8-K 1 bac04001.txt JUNE 8-K 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: June 10, 2004 (Date of earliest event reported) Commission File No.: 333-89322-04 Banc of America Commercial Mortgage Inc. Commercial Mortgage Pass-Through Certificates Series 2004-1 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 54-2147316 54-2147317 (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 June 10, 2004, a distribution was made to holders of Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2004-1. 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 2004-1, relating to the June 10, 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. Banc of America Commercial Mortgage Inc. Commercial Mortgage Pass-Through Certificates Series 2004-1 By: Wells Fargo Bank, N.A. as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: June 10, 2004 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2004-1, relating to the June 10, 2004 distribution. Wells Fargo Bank, N.A. Corporate Trust Services 9062 Old Annapolis Road Columbia, MD 21045-1951 Banc of America Commercial Mortgage Inc. Commercial Mortgage Pass-Through Certificates Series 2004-1 For Additional Information, please contact CTSLink Customer Service (301) 815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date: June 10, 2004 Record Date: May 28, 2004 Trustee Report Table of Contents STATEMENT SECTIONS PAGE(s) Certificate Distribution Detail 2 Certificate Factor Detail 3 Reconciliation Detail 4 Other Required Information 5 Cash Reconciliation 6 Ratings Detail 7 Current Mortgage Loan and Property Stratification Tables 8 - 16 Mortgage Loan Detail 17 - 20 Principal Prepayment Detail 21 Historical Detail 22 Delinquency Loan Detail 23 - 24 Specially Serviced Loan Detail 25 - 26 Modified Loan Detail 27 Liquidated Loan Detail 28 Depositor Banc of America Commercial Mortgage Inc. 214 North Tryon Street Charlotte, NC 28255 Contact: David Gertner Phone Number: (704) 388-3621 Master Servicer Bank of America, N.A. 555 South Flower Street 6th Floor Los Angeles, CA 90071 Contact: Anita Roglich Phone Number: (213) 345-7357 Special Servicer Lennar Partners, Inc. 1601 Washington Avenue Suite 800 Miami Beach, FL 33139 Contact: Steve Bruha Phone Number: (305) 229-6614 This report has been compiled from information provided to Wells Fargo Bank, 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 A1A-1 ~~07383FYE2~~05947UPP7 3.~~236000~~1560000% ~~186~~84,~~500~~601,~~000~~018.00 ~~186~~83,~~500~~241,~~000~~711.57 636,838.67 218,925.70 A-1A 05947UPY8 4.5810000% 296,858,979.00 1296,~~071~~504,~~990~~881.1028 ~~502~~165,~~928~~612.3364 A21,131,907.38 ~~07383FYF9~~A-2 305947UPQ5 4.~~869000~~0370000% ~~150~~128,~~000~~044,~~000~~055.00 ~~150~~128,~~000~~044,~~000~~055.00 0.00 ~~483~~430,~~625~~761.0054 A3A-3 ~~07383FYG7~~05947UPR3 4.~~487000~~4290000% ~~158~~100,~~000~~065,~~000~~758.00 ~~158~~100,~~000~~065,~~000~~758.00 0.00 ~~590~~369,~~788~~326.3304 A4A-4 ~~07383FYH5~~05947UPS1 4.~~715000~~7600000% ~~469~~521,~~869~~853,~~000~~980.00 ~~469~~521,~~869~~853,~~000~~980.00 0.00 12,~~846~~070,~~193~~020.6179 B ~~07383FYJ1~~05947UPU6 4.~~810000~~8670000% 2631,~~326~~520,~~000~~604.00 2631,~~326~~520,~~000~~604.00 0.00 ~~105~~127,~~523~~842.3832 C ~~07383FYK8~~05947UPV4 4.~~850000~~9350000% 1213,~~471~~271,~~000~~833.00 1213,~~471~~271,~~000~~833.00 0.00 5054,~~403~~580.6341 D ~~07383FYL6~~05947UPW2 45.~~889000~~0380000% 1629,~~627~~861,~~000~~625.00 1629,~~627~~861,~~000~~625.00 0.00 67125,~~741~~369.1706 E ~~07383FYM4~~05947UPX0 45.~~998000~~1310000% 913,~~699~~271,~~000~~833.00 913,~~699~~271,~~000~~833.00 0.00 4056,~~396~~748.3415 F ~~07383FYQ5~~05947UQA9 5.~~199000~~2790000% 1518,~~241~~248,~~000~~771.00 1518,~~241~~248,~~000~~771.00 0.00 6680,~~031~~279.6339 G ~~07383FYR3~~05947UQC5 5.~~305000~~3770000% 11,~~085~~612,~~000~~854.00 11,~~085~~612,~~000~~854.00 0.00 4952,~~004~~035.9426 H ~~07383FYS1~~05947UQE1 5.~~729856~~5892560% 1319,~~856~~907,~~000~~750.00 1319,~~856~~907,~~000~~750.00 0.00 6692,~~160~~724.7460 J ~~07383FYT9~~05947UQG6 5.~~025000~~0730000% 26,~~771~~635,~~000~~917.00 26,~~771~~635,~~000~~917.00 0.00 1128,~~603~~053.5634 K ~~07383FYU6~~05947UQJ0 5.~~025000~~0730000% 56,~~542~~635,~~000~~917.00 56,~~542~~635,~~000~~917.00 0.00 2328,~~207~~053.1334 L ~~07383FYV4~~05947UQL5 5.~~025000~~0730000% 68,~~928~~294,~~000~~896.00 68,~~928~~294,~~000~~896.00 0.00 2935,~~011~~066.0067 M ~~07383FYW2~~05947UQQ4 5.~~025000~~0730000% 58,~~543~~294,~~000~~896.00 58,~~543~~294,~~000~~896.00 0.00 2335,~~211~~066.3167 N ~~07383FYX0~~05947UQS0 5.~~025000~~0730000% 23,~~771~~317,~~000~~958.00 23,~~771~~317,~~000~~958.00 0.00 1114,~~603~~026.5667 PO ~~07383FYY8~~05947UQU5 5.~~025000~~0730000% 23,~~771~~317,~~000~~958.00 23,~~771~~317,~~000~~958.00 0.00 1114,~~603~~026.5667 QP ~~07383FYZ5~~05947UQW1 5.~~025000~~0730000% 1221,~~470~~566,~~769~~730.00 1221,~~470~~566,~~769~~730.00 0.00 5291,~~221~~173.35 R-I N/A 0.~~000000~~0000000% 0.00 0.00 0.00 0.00 R-II N/A 0.~~000000~~0000000% 0.00 0.00 0.00 ~~1.06 R-III N/A~~ 0.~~000000% 0.~~00 ~~0.00 0.00 0.00 V N/A 0.000000% 0.00 0.00 0.00 0.00~~ Totals 1,~~108~~327,~~470~~183,~~769~~332.00 1,~~108~~325,~~470~~469,~~769~~927.0085 1802,~~071,990~~451.1031 45,~~031~~055,~~259~~987.6335

Class CUSIP Prepayment Realized Loss/ Total Ending Current Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) A1A-1 ~~07383FYE2~~05947UPP7 0.00 0.00 1855,~~574,918~~764.4337 ~~185~~82,~~428~~604,~~009~~872.90 1314.0178% A2A-1A ~~07383FYF9~~05947UPY8 0.00 0.00 ~~483~~1,~~625~~297,520.02 296,339,268.64 14.78% A-2 05947UPQ5 0.00 ~~150~~0.00 430,~~000~~761.54 128,~~000~~044,055.00 1314.0178% A3A-3 ~~07383FYG7~~05947UPR3 0.00 0.00 ~~590~~369,~~788~~326.3304 ~~158~~100,~~000~~065,~~000~~758.00 1314.0178% A4A-4 ~~07383FYH5~~05947UPS1 0.00 0.00 12,~~846~~070,~~193~~020.6179 ~~469~~521,~~869~~853,~~000~~980.00 1314.0178% B ~~07383FYJ1~~05947UPU6 0.00 0.00 ~~105~~127,~~523~~842.3832 2631,~~326~~520,~~000~~604.00 1012.6440% C ~~07383FYK8~~05947UPV4 0.00 0.00 5054,~~403~~580.6341 1213,~~471~~271,~~000~~833.00 911.5140% D ~~07383FYL6~~05947UPW2 0.00 0.00 67125,~~741~~369.1706 1629,~~627~~861,~~000~~625.00 89.0114% E ~~07383FYM4~~05947UPX0 0.00 0.00 4056,~~396~~748.3415 913,~~699~~271,~~000~~833.00 78.1314% F ~~07383FYQ5~~05947UQA9 0.00 0.00 6680,~~031~~279.6339 1518,~~241~~248,~~000~~771.00 56.76% G ~~07383FYR3~~05947UQC5 0.00 0.00 4952,~~004~~035.9426 11,~~085~~612,~~000~~854.00 45.7589% H ~~07383FYS1~~05947UQE1 0.00 0.00 6692,~~160~~724.7460 1319,~~856~~907,~~000~~750.00 34.5038% J ~~07383FYT9~~05947UQG6 0.00 0.00 1128,~~603~~053.5634 26,~~771~~635,~~000~~917.00 3.2588% K ~~07383FYU6~~05947UQJ0 0.00 0.00 2328,~~207~~053.1334 56,~~542~~635,~~000~~917.00 23.7538% L ~~07383FYV4~~05947UQL5 0.00 0.00 2935,~~011~~066.0067 68,~~928~~294,~~000~~896.00 2.1376% M ~~07383FYW2~~05947UQQ4 0.00 0.00 2335,~~211~~066.3167 58,~~543~~294,~~000~~896.00 12.6313% N ~~07383FYX0~~05947UQS0 0.00 0.00 1114,~~603~~026.5667 23,~~771~~317,~~000~~958.00 1.3888% PO ~~07383FYY8~~05947UQU5 0.00 0.00 1114,~~603~~026.5667 23,~~771~~317,~~000~~958.00 1.1363% QP ~~07383FYZ5~~05947UQW1 0.00 0.00 5291,~~221~~173.35 1221,~~470~~566,~~769~~730.00 0.00% R-I N/A 0.00 0.00 0.00 0.00 0.00% R-II N/A 0.00 0.00 ~~1.06~~ 0.00 0.00% ~~R-III N/A~~ 0.00 ~~0.00 0.00 0.00 0.00~~% ~~V N/A 0.00 0.00 0.00 0.00 0.00%~~ Totals 0.00 0.00 5,~~103~~858,~~249~~438.7366 1,~~107~~324,~~398~~667,~~778~~476.9054

Class CUSIP Pass-Through Original Beginning Interest Rate Notional Notional Distribution Amount Amount X1XC ~~07383FYN2~~05947UQY7 0.~~071876~~047036% 1,~~108~~327,~~470~~183,~~769~~332.00 1,~~108~~325,~~470~~469,~~769~~927.0085 6651,~~393~~953.4947 X2XP ~~07383FYP7~~05947UPT9 10.~~337424~~994116% 1,~~072~~286,~~357~~431,~~000~~519.00 1,~~072~~286,~~357~~431,~~000~~519.00 1,~~195~~065,~~162~~718.9564

Class CUSIP Prepayment Total Ending Penalties Distribution Notional Amount X1XC ~~07383FYN2~~05947UQY7 0.00 6651,~~393~~953.4947 1,~~107~~324,~~398~~667,~~778~~476.9054 X2XP ~~07383FYP7~~05947UPT9 0.00 1,~~195~~065,~~162~~718.9564 1,~~072~~286,~~357~~431,~~000~~519.00 (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 A1A-1 ~~07383FYE2~~05947UPP7 ~~1,000~~983.~~00000000~~9327414476 57.~~74793619~~5275532736 2.~~69666665~~5877430931 0.~~00000000~~000000000 0.~~00000000~~0000000000 ~~994~~976.~~25206381~~4051881740 A2A-1A ~~07383FYF9~~05947UPY8 998.8071854145 0.5578832196 3.8129464259 0.000000000 0.0000000000 998.2493022049 A-2 05947UPQ5 1,000.~~00000000~~0000000000 0.~~00000000~~0000000000 3.~~22416667~~3641666534 0.~~00000000~~000000000 0.~~00000000~~0000000000 1,000.~~00000000~~0000000000 A3A-3 ~~07383FYG7~~05947UPR3 1,000.~~00000000~~0000000000 0.~~00000000~~0000000000 3.~~73916665~~6908333818 0.~~00000000~~000000000 0.~~00000000~~0000000000 1,000.~~00000000~~0000000000 A4A-4 ~~07383FYH5~~05947UPS1 1,000.~~00000000~~0000000000 0.~~00000000~~0000000000 3.~~92916666~~9666666718 0.~~00000000~~000000000 0.~~00000000~~0000000000 1,000.~~00000000~~0000000000 B ~~07383FYJ1~~05947UPU6 1,000.~~00000000~~0000000000 0.~~00000000~~0000000000 4.~~00833321~~0558334479 0.~~00000000~~000000000 0.~~00000000~~0000000000 1,000.~~00000000~~0000000000 C ~~07383FYK8~~05947UPV4 1,000.~~00000000~~0000000000 0.~~00000000~~0000000000 4.~~04166707~~1124997579 0.~~00000000~~000000000 0.~~00000000~~0000000000 1,000.~~00000000~~0000000000 D ~~07383FYL6~~05947UPW2 1,000.~~00000000~~0000000000 0.~~00000000~~0000000000 4.~~07416672~~1983334798 0.~~00000000~~000000000 0.~~00000000~~0000000000 1,000.~~00000000~~0000000000 E ~~07383FYM4~~05947UPX0 1,000.~~00000000~~0000000000 0.~~00000000~~0000000000 4.~~16500052~~2758336396 0.~~00000000~~000000000 0.~~00000000~~0000000000 1,000.~~00000000~~0000000000 F ~~07383FYQ5~~05947UQA9 1,000.~~00000000~~0000000000 0.~~00000000~~0000000000 4.~~33249984~~3991669357 0.~~00000000~~000000000 0.~~00000000~~0000000000 1,000.~~00000000~~0000000000 G ~~07383FYR3~~05947UQC5 1,000.~~00000000~~0000000000 0.~~00000000~~0000000000 4.~~42083356~~4808330493 0.~~00000000~~000000000 0.~~00000000~~0000000000 1,000.~~00000000~~0000000000 H ~~07383FYS1~~05947UQE1 1,000.~~00000000~~0000000000 0.~~00000000~~0000000000 4.~~77488020~~6577137045 0.~~00000000~~000000000 0.~~00000000~~0000000000 1,000.~~00000000~~0000000000 J ~~07383FYT9~~05947UQG6 1,000.~~00000000~~0000000000 0.~~00000000~~0000000000 4.~~18749910~~2275001330 0.~~00000000~~000000000 0.~~00000000~~0000000000 1,000.~~00000000~~0000000000 K ~~07383FYU6~~05947UQJ0 1,000.~~00000000~~0000000000 0.~~00000000~~0000000000 4.~~18750090~~2275001330 0.~~00000000~~000000000 0.~~00000000~~0000000000 1,000.~~00000000~~0000000000 L ~~07383FYV4~~05947UQL5 1,000.~~00000000~~0000000000 0.~~00000000~~0000000000 4.~~18750000~~2274996576 0.~~00000000~~000000000 0.~~00000000~~0000000000 1,000.~~00000000~~0000000000 M ~~07383FYW2~~05947UQQ4 1,000.~~00000000~~0000000000 0.~~00000000~~0000000000 4.~~18749955~~2274996576 0.~~00000000~~000000000 0.~~00000000~~0000000000 1,000.~~00000000~~0000000000 N ~~07383FYX0~~05947UQS0 1,000.~~00000000~~0000000000 0.~~00000000~~0000000000 4.~~18749910~~2275007701 0.~~00000000~~000000000 0.~~00000000~~0000000000 1,000.~~00000000~~0000000000 PO ~~07383FYY8~~05947UQU5 1,000.~~00000000~~0000000000 0.~~00000000~~0000000000 4.~~18749910~~2275007701 0.~~00000000~~000000000 0.~~00000000~~0000000000 1,000.~~00000000~~0000000000 QP ~~07383FYZ5~~05947UQW1 1,000.~~00000000~~0000000000 0.~~00000000~~0000000000 4.~~18750039~~2274999502 0.~~00000000~~000000000 0.~~00000000~~0000000000 1,000.~~00000000~~0000000000 R-I N/A 0.~~00000000~~0000000000 0.~~00000000~~0000000000 0.~~00000000~~0000000000 0.~~00000000~~000000000 0.~~00000000~~0000000000 0.~~00000000~~0000000000 R-II N/A 0.~~00000000~~0000000000 0.~~00000000~~0000000000 0.~~00000000~~0000000000 0.~~00000000~~000000000 0.~~00000000~~0000000000 0.~~00000000 R-III N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 V N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000~~0000000000

Class CUSIP Beginning Interest Prepayment Ending Notional Distribution Penalties Notional Amount Amount X1XC ~~07383FYN2~~05947UQY7 ~~1,000~~998.~~00000000~~70899211 0.~~05989647~~03914566 0.00000000 ~~999~~998.~~03291081~~10436479 X2XP ~~07383FYP7~~05947UPT9 1,000.00000000 10.~~11451965~~82843014 0.00000000 1,000.00000000

Reconciliation Detail Advance Summary P & I Advances Outstanding 12,~~484~~419,~~285~~329.2870 Master Servicing Advances Outstanding 0.00 Reimbursement for Interest on P & I Advances 0.00 paid from general collections

Master Servicing Fee Breakdowns Current Period Accrued Master Servicing Fees 39112,~~986~~937.6113 Less Delinquent Master Servicing Fees 646,~~680~~577.6732 Less Reductions to Master Servicing Fees 0.00 Plus Master Servicing Fees for Delinquent Payments Received 056,665.0021 Plus Adjustments for Prior Master Servicing Calculation 0.00 Total Master Servicing Fees Collected 33123,~~305~~025.9402

Certificate Interest Reconciliation Class Accrued Net Aggregate Distributable Distributable Certificate Prepayment Certificate Certificate Interest Interest Interest Interest Shortfall Adjustment A1A-1 ~~502~~218,~~928~~925.3370 0.00 ~~502~~218,~~928~~925.3370 0.00 A2A-1A ~~483~~1,~~625~~131,907.38 0.00 1,131,907.38 0.00 ~~483~~A-2 430,~~625~~761.54 0.00 430,761.54 0.00 A3A-3 ~~590~~369,~~788~~326.3304 0.00 ~~590~~369,~~788~~326.3304 0.00 A4A-4 12,~~846~~070,~~193~~020.6179 0.00 12,~~846~~070,~~193~~020.6179 0.00 X1XC 6651,~~393~~953.4947 0.00 6651,~~393~~953.4947 0.00 X2XP 1,~~195~~065,~~162~~718.9564 0.00 1,~~195~~065,~~162~~718.9564 0.00 B ~~105~~127,~~523~~842.3832 0.00 ~~105~~127,~~523~~842.3832 0.00 C 5054,~~403~~580.6341 0.00 5054,~~403~~580.6341 0.00 D 67125,~~741~~369.1706 0.00 67125,~~741~~369.1706 0.00 E 4056,~~396~~748.3415 0.00 4056,~~396~~748.3415 0.00 F 6680,~~031~~279.6339 0.00 6680,~~031~~279.6339 0.00 G 4952,~~004~~035.9426 0.00 4952,~~004~~035.9426 0.00 H 6692,~~160~~724.7460 0.00 6692,~~160~~724.7460 0.00 J 1128,~~603~~053.5634 0.00 1128,~~603~~053.5634 0.00 K 2328,~~207~~053.1334 0.00 2328,~~207~~053.1334 0.00 L 2935,~~011~~066.0067 0.00 2935,~~011~~066.0067 0.00 M 2335,~~211~~066.3167 0.00 2335,~~211~~066.3167 0.00 N 1114,~~603~~026.5667 0.00 1114,~~603~~026.5667 0.00 PO 1114,~~603~~026.5667 0.00 1114,~~603~~026.5667 0.00 QP 5291,~~221~~173.35 0.00 5291,~~221~~173.35 0.00 Total 56,~~292~~173,~~815~~659.0146 0.00 56,~~292~~173,~~815~~659.0146 0.00

Class Additional Interest Remaining Unpaid Trust Fund Distribution ~~Unpaid~~Distributable Expenses Certificate Interest A1A-1 0.00 ~~502~~218,~~928~~925.3370 0.00 A2A-1A 0.00 ~~483~~1,~~625~~131,907.38 0.00 A-2 0.00 A3430,761.54 0.00 ~~590~~A-3 0.00 369,~~788~~326.3304 0.00 A4A-4 0.00 12,~~846~~070,~~193~~020.6179 0.00 X1XC 0.00 6651,~~393~~953.4947 0.00 X2XP 0.00 1,~~195~~065,~~162~~718.9564 0.00 B 0.00 ~~105~~127,~~523~~842.3832 0.00 C 0.00 5054,~~403~~580.6341 0.00 D 0.00 67125,~~741~~369.1706 0.00 E 0.00 4056,~~396~~748.3415 0.00 F 0.00 6680,~~031~~279.6339 0.00 G 0.00 4952,~~004~~035.9426 0.00 H 0.00 6692,~~160~~724.7460 0.00 J 0.00 1128,~~603~~053.5634 0.00 K 0.00 2328,~~207~~053.1334 0.00 L 0.00 2935,~~011~~066.0067 0.00 M 0.00 2335,~~211~~066.3167 0.00 N 0.00 1114,~~603~~026.5667 0.00 PO 0.00 1114,~~603~~026.5667 0.00 QP 0.00 5291,~~221~~173.35 0.00 Total 0.00 56,~~292~~173,~~815~~659.0146 0.00

Other Required Information Available Distribution Amount (1) 6,~~364~~976,~~806~~110.1777 Principal Distribution Amount 1,071,990.10 (a) Principal portion of Scheduled Payments 1,071,990.10 and any Assumed Scheduled Payments (b) Principal Prepayments/Adjustments 0.00 (c) Principal Portion of Balloon Payments 0.00 (d) Liquidation, Condemnation, Purchase, 0.00 and Insurance Proceeds and REO Income Received on a Mortgage Loan Aggregate Number of Outstanding ~~Mortgage~~ Loans ~~118~~113 Aggregate Unpaid Principal Balance of ~~the Mortgage~~ Loans 1,~~107~~321,~~792~~761,~~105~~927.8695 Aggregate ~~Scheduled~~Stated Principal Balance of ~~the Mortgage~~ Loans 1,~~107~~324,~~398~~667,~~986~~477.4516 ~~Interest~~Stated ~~Reserve~~Principal ~~Account~~Balance ~~Deposits~~of ~~0.00~~Loans ~~Withdrawals~~(2) 0.00 ~~Total~~Aggregate ~~Servicing~~Amount ~~and~~of ~~Special~~Master Servicing Fee ~~Paid 33~~123,~~305~~025.9402 ~~Servicing~~Aggregate ~~Fee~~Amount ~~Paid~~of ~~33,305.94~~ Special Servicing Fee ~~Paid~~ 0.00 ~~Trustee~~Aggregate ~~Fee~~Amount ~~paid~~of ~~912.44~~Trustee ~~Paying Agent~~ Fee ~~paid~~ 1,~~368~~786.6640 ~~Report~~Aggregate ~~Administrator Fee paid 277.70 Expense Losses (Additional~~ Trust Fund Expenses) 0.00 ~~(i)~~Specially ~~Special~~Serviced ~~Servicing~~Loans ~~and~~not ~~Liquidation~~Delinquent ~~Fees~~Number ~~0.00~~of ~~(ii)~~Outstanding ~~Advance~~Loans ~~Interest~~ 0~~.00~~ ~~(iii)Indemnification~~Aggregate ~~Expenses~~Unpaid ~~0.00~~Principal ~~(iv)~~Balance ~~Taxes Imposed on the Trust~~ 0.00 (~~v) Amount of any Advance not Recovered 0.00 upon a Final Recovery Determination (~~1) The Available Distribution Amount includes any Prepayment Premiums.

Appraisal Reduction Amount None Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 6,288,383.00 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 6,288,383.00 Principal: Scheduled Principal 802,451.31 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 802,451.31 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 7,090,834.31 Total Funds Distributed Fees: Master Servicing Fee 112,937.13 Trustee Fee 1,786.40 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 114,723.54 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 6,173,659.46 Principal Distribution 802,451.31 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 6,976,110.77 Total Funds Distributed 7,090,834.31

Ratings Detail Class CUSIP Original Ratings Current Ratings (1) Fitch Moody's S & P Fitch Moody's S & P A1A-1 ~~07383FYE2~~05947UPP7 AAA X AAA AAA X AAA A2A-1A ~~07383FYF9~~05947UPY8 AAA X AAA AAA X AAA A3A-2 ~~07383FYG7~~05947UPQ5 AAA X AAA AAA X AAA A4A-3 ~~07383FYH5~~05947UPR3 AAA X AAA AAA X AAA X1A-4 ~~07383FYN2~~05947UPS1 AAA X AAA AAA X AAA X2XC ~~07383FYP7~~05947UQY7 AAA X AAA AAA X AAA XP 05947UPT9 AAA X AAA AAA X AAA B ~~07383FYJ1~~05947UPU6 AA X AA AA X AA C ~~07383FYK8~~05947UPV4 AA- X AA- AA- X AA- D ~~07383FYL6~~05947UPW2 A X A A X A E ~~07383FYM4~~05947UPX0 A- X A- A- X A- F ~~07383FYQ5~~05947UQA9 BBB+ X BBB+ BBB+ X BBB+ G ~~07383FYR3~~05947UQC5 BBB X BBB BBB X BBB H ~~07383FYS1~~05947UQE1 BBB- X BBB- BBB- X BBB- J ~~07383FYT9~~05947UQG6 BB+ X BB+ BB+ X BB+ K ~~07383FYU6~~05947UQJ0 BB X BB BB X BB L ~~07383FYV4~~05947UQL5 BB- X BB- BB- X BB- M ~~07383FYW2~~05947UQQ4 B+ X B+ B+ X B+ N ~~07383FYX0~~05947UQS0 B X B B X B PO ~~07383FYY8~~05947UQU5 B- X B- B- X B- QP ~~07383FYZ5~~05947UQW1 ~~N/A~~NR X ~~N/A~~NR NR X ~~N/A~~NR NR - Designates that the class was not rated by the above agency at the time of original issuance. X - Designates that the above rating agency did not rate any classes in this transaction at the time of original issuance. N/A - Data not available this period. 1) For 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. The current ratings were obtained directly from the applicable rating agency within 30 days of the payment date listed above. The ratings may have changed since they were obtained. Because the ratings may have changed, you may want to obtain current ratings directly from the rating agencies. Fitch, Inc. 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) 438-2430

Current Mortgage Loan and Property Stratification Tables Aggregate Pool Scheduled Balance Scheduled # of Scheduled % of WAM WAC Weighted Balance Loans Balance Agg. (2) Avg DSCR (1) Bal. ~~Below~~ 999,999 0or 0below 5 3,601,765.0053 0.0027 0115 05.~~0000~~8834 01.~~000000~~390733 1,000,000 to 1,999,999 106 188,~~015~~782,~~496~~956.8002 10.6366 ~~116~~105 5.~~7976~~8364 1.~~936255~~357101 2,000,000 to 2,999,999 13 34,646,390.53 2.62 113 5.9365 1.415617 3,000,000 to 3,999,999 3215 9753,~~523~~052,~~973~~108.7135 84.8100 97103 5.~~7214~~7094 1.~~597415~~526064 4,000,000 to 54,999,999 2310 ~~115~~44,~~006~~983,~~867~~051.9367 103.3940 103 5.~~6749~~6671 1.~~798757~~333766 65,000,000 to 7,~~999~~499,999 1317 93102,~~308~~273,~~935~~105.7694 87.4372 ~~109~~106 5.~~6682~~7391 1.~~646941~~329037 87,~~000~~500,000 to 9,999,999 1210 ~~108~~86,~~847~~294,~~466~~828.9963 96.8351 ~~132~~114 5.~~8563~~8021 1.~~423152~~336753 10,000,000 to 1114,999,999 716 78194,~~948~~044,~~352~~152.9685 714.1365 ~~127~~101 5.~~6017~~4914 1.~~937419~~392290 1215,000,000 to 1519,999,999 65 84,~~819~~147,~~797~~665.57 6.35 113 5.9975 1.536591 20,000,000 to 29,999,999 4 100,445,500.99 7.6658 ~~115~~86 5.~~8201~~6153 1.~~520364~~272866 1630,000,000 to 1949,999,999 39 51332,~~799~~795,~~879~~951.2208 425.6812 117 65.~~0877~~7809 1.~~629859~~305422 2050,000,000 to 2999,999,999 41 ~~101~~55,~~206~~000,~~693~~000.8800 94.1415 9374 54.~~0403~~0800 21.~~595753~~663251 ~~Above 30~~100,000,000 8or ~~357~~greater 2 224,~~921~~600,~~521~~000.8500 3216.3296 93113 54.~~4982~~9463 23.~~231698~~045490 Totals ~~118~~113 1,~~107~~324,~~398~~667,~~986~~477.4516 100.00 ~~105~~107 5.~~6083~~5237 1.~~926983~~657372

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. ~~Alaska~~Alabama 12 35,~~283~~422,~~765~~102.6554 0.3041 57108 5.~~0000~~7674 1.~~620358~~264081 Arizona 56 1550,~~178~~909,~~308~~283.2287 13.3784 ~~131~~100 65.~~1234~~5318 1.~~400361~~436953 California 3117 ~~191~~289,~~877~~391,~~449~~756.2193 1721.3385 ~~105~~110 5.~~4554~~7403 21.~~092578~~336786 Colorado 13 4834,~~844~~315,~~366~~000.1300 42.4159 ~~111~~112 5.~~5170~~5126 1.~~528214~~404702 Delaware 2 15,490,786.00 1.17 137 6.3270 1.200029 Florida 1210 7986,~~061~~681,~~264~~072.8156 76.1454 9077 5.~~5868~~3926 1.~~608834~~431159 Georgia 75 2481,~~088~~668,~~240~~058.6269 26.1817 95122 5.~~4090~~9265 21.~~315926~~330750 ~~Idaho~~Illinois 12 3128,~~340~~329,~~764~~054.1601 09.3069 ~~117~~115 65.~~1300~~1549 12.~~414701~~518013 ~~Illinois~~Indiana 4 3629,~~760~~151,~~453~~875.6917 32.3220 105 5.~~8555~~3063 1.~~701309~~205629 Iowa 1 63,~~751~~001,~~539~~000.3200 0.6123 ~~106~~113 5.~~6100~~7850 1.~~235163~~242231 Kansas 41 164,~~908~~605,~~108~~099.7632 10.35 53 85 5.~~0747~~3600 31.~~128037~~259756 Kentucky 1 4,591,211.04 30.35 113 5.5000 1.381607 Louisiana 1 5,~~735~~306,~~021~~726.9446 0.3440 57113 46.~~2600~~2420 40.~~665821~~310000 Maryland 62 3614,~~116~~408,~~462~~265.4077 31.2609 114 56.~~7793~~4885 2.~~054665~~336366 ~~Massachusetts~~Michigan 32 732,~~457~~308,~~710~~997.3810 02.6744 57111 46.~~2600~~3884 41.~~665821~~208384 ~~Michigan~~Missouri 21 185,~~766~~052,~~640~~085.6580 10.6938 ~~118~~111 5.~~5994~~5100 1.~~439534~~473575 ~~Minnesota~~Nevada 3 1650,~~232~~800,~~978~~195.3097 13.4783 ~~115~~114 5.~~7985~~8583 1.~~426779~~282540 ~~Nebraska~~New Hampshire 1 42,~~033~~981,~~089~~726.8948 0.3623 78110 6.~~2950~~1940 1.~~402622~~000000 ~~Nevada~~New 7Jersey 312 52,~~199~~231,~~775~~975.8547 23.8294 93113 5.~~6284~~8845 1.~~546091~~294653 New ~~Jersey~~York 23 1494,~~423~~767,~~560~~918.9110 17.3015 ~~141~~111 54.~~7212~~8254 23.~~213017~~484836 ~~New~~North ~~York~~Carolina 204 ~~181~~63,~~246~~173,~~967~~174.34 4.77 79 4.3261 1.639408 Ohio 5 27,112,286.75 162.3705 ~~110~~83 5.~~5985~~3968 1.~~865854~~302112 ~~North~~Oklahoma ~~Carolina~~1 2 35,~~552~~979,~~692~~733.0298 30.2122 77113 5.~~1099~~8700 21.~~378382~~443000 ~~Ohio~~Oregon 21 106,~~404~~320,~~469~~000.9200 0.9448 ~~115~~137 56.~~9116~~3270 1.~~634186~~220451 ~~Oregon~~South 3Carolina 124 22,~~304~~217,~~982~~118.6164 1.1168 ~~127~~100 64.~~0411~~9360 1.~~433697~~595472 ~~Pennsylvania~~Tennessee 109 ~~194~~41,~~173~~752,~~711~~359.4548 173.5315 ~~111~~114 5.~~9405~~5392 1.~~603141~~422126 ~~Rhode~~Texas ~~Island~~9 64,418,921.74 4.86 102 5.5809 1.380891 10Utah 1 1,~~000~~319,~~000~~645.0060 0.9010 58113 46.~~5310~~5330 21.~~774308~~235287 ~~South~~Virginia ~~Carolina~~1 ~~2 8~~3,~~293~~321,~~033~~692.8041 0.7525 88114 46.~~9820~~0500 21.~~515777~~330648 ~~Texas~~Washington 219 7265,~~357~~979,~~769~~718.5223 64.5398 99116 5.~~3409~~8404 21.~~814888~~401983 ~~Utah~~Washington,DC 2 1517,~~013~~040,~~844~~849.0447 1.3629 85111 5.~~3897~~0771 13.~~478186~~009308 ~~Washington~~Wisconsin 35 917,~~992~~617,~~014~~785.8024 01.9033 ~~138~~114 65.~~3149~~7436 1.~~416247~~284291 Totals ~~161~~120 1,~~107~~324,~~398~~667,~~986~~477.4516 100.00 ~~105~~107 5.~~6083~~5237 1.~~926983~~657372

Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted Coverage Ratio Loans Balance Agg. (2) Avg DSCR (1) Bal. 1.~~249~~24 or ~~Less~~less 624 29241,~~765~~629,~~099~~078.3159 218.6924 ~~182~~118 65.~~2275~~9445 1.~~210163~~166677 1.~~250~~25 to 1.~~299~~29 625 66291,~~662~~288,~~414~~400.7939 621.0299 ~~106~~98 5.~~6844~~7047 1.~~269584~~262982 1.~~300~~30 to 1.~~349~~34 716 53158,~~271~~687,~~478~~545.5274 411.8198 ~~124~~110 5.~~9060~~8387 1.~~325542~~317655 1.~~350~~35 to 1.~~399~~39 147 ~~157~~54,~~289~~816,~~929~~322.4293 144.2014 ~~114~~99 5.~~9351~~5193 1.~~375971~~376459 1.~~400~~40 to 1.~~449~~49 1913 117,~~957~~587,~~483~~575.8847 108.6588 ~~106~~129 5.~~7780~~5812 1.~~423573~~448484 1.~~450~~50 to 1.~~499~~59 611 36100,~~770~~604,~~807~~727.4493 37.3259 ~~111~~95 5.~~9917~~4408 1.~~467151~~562792 1.~~500~~60 to 1.~~549~~69 75 7266,~~041~~237,~~682~~618.90 65.5100 ~~110~~77 54.~~6488~~3603 1.~~528946~~654538 1.~~550~~70 to 1.~~599~~79 133 8427,~~647~~492,~~300~~566.8755 72.6408 ~~103~~96 54.~~7373~~8795 1.~~581081~~731822 1.~~600~~80 to 1.~~799~~89 111 ~~146~~3,~~296~~623,~~031~~278.1654 130.2127 ~~109~~56 5.~~8733~~1155 1.~~689748~~821038 1.~~800~~90 to 1.~~999~~99 101 995,~~581~~313,~~264~~054.9996 80.9940 99113 5.~~8892~~7670 1.~~890650~~990000 2.00 or ~~Greater~~greater 197 ~~243~~257,~~115~~387,~~493~~307.1716 2119.9543 84112 45.~~7634~~1057 32.~~393106~~949640 Totals ~~118~~113 1,~~107~~324,~~398~~667,~~986~~477.4516 100.00 ~~105~~107 5.~~6083~~5237 1.~~926983~~657372

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 525 ~~131~~48,~~939~~759,~~147~~257.2457 113.9168 7495 45.~~7122~~8416 31.~~811161~~334239 ~~Mixed~~Lodging ~~Use~~1 ~~2 6~~7,~~209~~217,~~306~~442.3234 0.5654 ~~115~~52 6.~~4039~~5000 1.~~484360~~270080 Mobile Home Park 717 73116,~~061~~928,~~746~~243.0605 68.60 83 100 5.~~6701~~8205 1.~~356002~~230927 Multi-Family 2130 ~~123~~288,~~349~~099,~~294~~734.0642 1121.1475 ~~102~~113 5.~~4291~~5586 1.~~691428~~337175 Office 1629 ~~247~~428,~~892~~441,~~841~~307.1342 2232.3934 ~~117~~106 65.~~0524~~3367 2.250653 Other 2 15,430,326.45 1.~~604465~~16 114 6.9100 2.538698 Retail 5125 ~~483~~385,~~841~~307,~~442~~320.2887 4329.6909 ~~111~~107 5.~~6321~~4813 1.~~744647~~402639 Self Storage 1211 4134,~~105~~483,~~209~~845.7004 32.7160 98124 5.~~5497~~7492 1.~~759004~~397196 Totals ~~161~~120 1,~~107~~324,~~398~~667,~~986~~477.4516 100.00 ~~105~~107 5.~~6083~~5237 1.~~926983~~657372

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 4.~~2599~~749% or ~~Less~~less 02 068,793,661.0087 05.0019 077 04.~~0000~~1472 01.~~000000~~677991 4.~~2600~~750% to 4.~~7499~~999% 64 ~~138~~134,~~220~~759,~~000~~653.0061 1210.4817 62104 4.~~4329~~8156 43.~~061938~~043193 45.~~7500~~000% to 5.~~2499~~249% 1513 ~~100~~241,~~582~~726,~~382~~403.2973 918.0825 9698 5.~~1241~~1098 2.~~158797~~058374 5.~~2500~~250% to 5.~~4999~~499% 1813 ~~142~~160,~~700~~125,~~483~~540.1046 12.8909 9596 5.~~3771~~4021 1.~~724132~~397387 5.~~5000~~500% to 5.~~7499~~749% 1824 ~~191~~108,~~914~~974,~~423~~898.6369 178.3323 ~~111~~115 5.~~5687~~6367 1.~~525285~~369710 5.~~7500~~750% to 5.~~9999~~999% 2731 ~~222~~415,~~030~~351,~~272~~008.4103 2031.0536 ~~110~~117 5.~~8713~~8676 1.~~590874~~295975 6.~~0000~~000% to 6.~~2499~~249% 1911 ~~157~~78,~~934~~895,~~739~~551.4672 145.2696 ~~120~~113 6.~~0909~~1020 1.~~398432~~226585 6.~~2500~~250% to 6.~~4999~~499% 1012 ~~126~~92,~~389~~073,~~642~~344.3966 116.4195 123 6.~~3084~~3833 1.~~614712~~241629 6.~~5000~~500% or ~~Greater~~greater 53 2723,~~627~~967,~~043~~414.1739 21.4981 ~~160~~95 6.~~6466~~7658 12.~~391252~~084906 Totals ~~118~~113 1,~~107~~324,~~398~~667,~~986~~477.4516 100.00 ~~105~~107 5.~~6083~~5237 1.~~926983~~657372

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 124 ~~Months~~months or ~~Less~~less ~~117~~14 190,~~103~~726,~~398,986~~576.4523 996.6485 ~~105~~87 5.~~6097~~3272 1.~~923869~~385483 135 to 2412 ~~Months~~months 198 41,~~000~~230,~~000~~994,165.0061 092.3693 70109 5.~~2450~~5380 21.~~786053~~678337 2513 tomonths ~~36 Months 0 0.00 0.00 0 0.0000 0.000000 37 Months~~ or ~~Greater~~greater 01 02,946,735.0032 0.0022 0103 05.~~0000~~6250 01.~~000000~~270341 Totals ~~118~~113 1,~~107~~324,~~398~~667,~~986~~477.4516 100.00 ~~105~~107 5.~~6083~~5237 1.~~926983~~657372

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. 6059 ~~Months~~months or ~~Less~~less 2113 ~~200~~121,~~187~~503,~~705~~593.8334 189.0817 5755 45.~~7978~~2459 21.~~823432~~351238 6160 to 8479 ~~Months~~months 87 87104,~~649~~817,~~954~~215.0628 7.91 7975 4.6603 1.660106 80 to 99 months 3 59,821,316.34 4.52 89 5.~~4163~~5163 1.384168 100 to 109 months 1 2,946,735.~~767432~~32 850.22 103 5.6250 1.270341 110 to 119 months 75 852,753,136.98 64.37 113 5.6008 1.805078 120 ~~Months~~to 79139 ~~754~~months 10 136,~~762~~215,~~278~~804.0200 6810.1628 ~~115~~128 5.~~7917~~8323 1.~~647309~~213186 ~~121~~140 ~~Months~~to 159 months 0 0.00 0.00 0 0.0000 0.000000 160 months or ~~Greater~~greater 42 2940,~~896~~588,~~574~~620.4740 23.7006 ~~165~~172 65.~~4382~~8670 1.~~329344~~401269 Totals ~~112~~111 1,~~072~~318,~~496~~646,~~512~~421.3866 9699.8555 ~~102~~107 5.~~5936~~5217 1.~~949518~~657875

Remaining Stated Term (Fully Amortizing Loans) Remaining Stated # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. 6059 ~~Months~~months or ~~Less~~less 0 0.00 0.00 0 0.0000 0.000000 6160 to 8479 ~~Months~~months 0 0.00 0.00 0 0.0000 0.000000 8580 to 99 months 0 0.00 0.00 0 0.0000 0.000000 100 to 109 months 0 0.00 0.00 0 0.0000 0.000000 110 to 119 months 0 0.00 0.00 0 0.0000 0.000000 120 ~~Months~~to 139 months 0 0.00 0.00 0 0.0000 0.000000 ~~121~~140 ~~Months~~to 159 months 0 0.00 0.00 0 0.0000 0.000000 160 months or ~~Greater~~greater 62 346,~~902~~021,~~474~~055.0750 30.1545 ~~196~~172 65.~~0628~~9701 1.~~234509~~547287 Totals 62 346,~~902~~021,~~474~~055.0750 30.1545 ~~196~~172 65.~~0628~~9701 1.~~234509~~547287

Remaining Amortization Term (ARD and Balloon Loans) Remaining Amortization # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. Interest Only 1019 ~~130~~485,~~663~~585,~~600~~705.00 1136.8066 62110 45.~~4793~~1796 32.~~812997~~152000 6059 ~~Months~~months or ~~Less~~less 0 0.00 0.00 0 0.0000 0.000000 6160 to 8479 ~~Months~~months 0 0.00 0.00 0 0.0000 0.000000 8580 to 99 months 0 0.00 0.00 0 0.0000 0.000000 100 to 109 months 0 0.00 0.00 0 0.0000 0.000000 110 to 119 months 0 0.00 0.00 0 0.0000 0.000000 120 ~~Months~~to 139 months 0 0.00 0.00 0 0.0000 0.000000 ~~121~~140 ~~Months~~to 159 months 0 0.00 0.00 0 0.0000 0.000000 160 months or ~~Greater~~greater ~~102~~92 ~~941~~833,~~832~~060,~~912~~716.3866 8562.0589 ~~108~~105 5.~~7481~~7211 1.~~690992~~369852 Totals ~~112~~111 1,~~072~~318,~~496~~646,~~512~~421.3866 9699.8555 ~~102~~107 5.~~5936~~5217 1.~~949518~~657875

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 ~~118~~97 1,~~107~~149,~~398~~825,~~986~~654.4511 ~~100~~86.0080 ~~105~~106 5.~~6083~~5606 1.~~926983~~502552 1 ~~Year~~year or ~~Less~~less 07 033,717,234.0064 02.0055 0109 06.~~0000~~1228 01.~~000000~~317734 1 to 2 ~~Years~~years 09 0141,124,588.0041 010.0065 0113 05.~~0000~~0803 02.~~000000~~999929 2 ~~Years~~years or ~~Greater~~greater 0 0.00 0.00 0 0.0000 0.000000 Totals ~~118~~113 1,~~107~~324,~~398~~667,~~986~~477.4516 100.00 ~~105~~107 5.~~6083~~5237 1.~~926983~~657372 (1) ~~Debt~~The ~~Service~~Trustee ~~Coverage~~makes ~~Ratios~~no ~~are~~representations ~~updated periodically~~ as ~~new~~to ~~NOI figures become available from borrowers on an asset level. In all cases~~ the ~~most~~accuracy ~~current~~of ~~DSCR provided by~~ the ~~Servicer~~data ~~is used. To the extent that no DSCR is~~ provided by the ~~Servicer,~~borrower ~~information~~for ~~from~~this ~~the offering document is used~~calculation. ~~The~~"NAP" ~~Trustee~~means ~~makes~~not noapplicable ~~representations~~and asrelates to the ~~accuracy~~ommission of ~~the~~credit ~~data~~lease ~~provided~~loans byin the ~~borrower~~calculation ~~for~~of ~~this calculation~~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. ~~Note: (i) An ARD Loan constitutes a "Hyper-Amortization Loan" as defined in the offering document.~~

Current Mortgage Loan ~~Detail~~and ~~Loan~~ Property ~~Interest~~Stratification ~~Principal~~Tables ~~Gross~~Group ~~Number ODCR Type (~~1) ~~City~~Scheduled ~~State~~Balance ~~Payment~~Scheduled ~~Payment~~# ~~Coupon~~of ~~510901455~~Scheduled ~~2 OF Philadelphia PA 175,530.18 112,202.24 6.300~~% ~~850201269~~of 3WAM OFWAC ~~Philadelphia~~Weighted PABalance ~~328,863.35~~Loans ~~52,506.52~~Balance 6Agg.~~090%~~ ~~850201183~~(2) 4Avg RTDSCR ~~Aurora~~(1) ~~CO 232,277~~Bal.23 48999,~~384.35~~999 ~~5.517%~~or ~~506105208~~below 5 ~~RT Clay NY 188~~3,~~568.04 45~~601,~~164~~765.6553 ~~5.110% 850201321 6 OF New York NY 200,513.17~~ 0.0027 538.~~910%~~49 ~~850201220 7 RT San Diego CA 136,319.48 28,418.89~~ 5.~~520%~~8834 ~~510901361 8 MH North Fort Myers FL 144,480~~1.59390733 311,~~417.13 5.350% 506105243 9 MF King of Prussia PA 111~~000,~~182.36~~000 ~~0.00~~to ~~5.270% 850201407 10 RT Hickory NC 89~~1,~~298.46~~999,999 ~~0.00~~ 4~~.531%~~ ~~506105253 11 RT Villa Park IL 100~~6,~~589.45 15~~367,~~286~~826.9447 60.~~160%~~48 ~~506105094 12 RT San Diego CA 88,802~~33.0876 05.008795 61.~~250%~~282010 ~~310901352 13 RT Natrona Heights PA 82~~2,~~304.15 14~~000,~~341.51~~000 ~~5.840%~~to ~~310901369 14 RT Stockton CA 78~~2,~~489.45 14~~999,~~516.61~~999 5~~.714%~~ ~~506105155 15 MF Auburn Hills MI 72~~13,~~330.75 14~~080,~~445~~768.0014 ~~5.490% 850201379 16 RT Irving TX 76,919.83~~ 0.0099 538.~~975% 510901364 17 MH Vero Beach FL 70,086.~~18 ~~0.00~~ 6.~~020%~~0066 ~~506105197 18 RT Peachtree City GA 64,457~~1.88428486 113,~~136.29~~000,000 ~~5.860%~~to ~~310901401 19 RT Hanover MD 63~~3,~~063.03 10~~999,~~628.78~~999 ~~5.918%~~9 ~~310901321 20 RT Albertville MN 59~~31,~~446.10 10~~879,~~735~~653.~~18 5.770% 506105188 21 OF Mineola NY 66,788.~~86 ~~22,609~~2.2841 633.~~490%~~31 ~~610901341 22 RT High Point NC 64,288.76 23,492.58 6.260% 506105248 23 MF Rensselaer NY 53,044.44 0.00~~ 5.~~500%~~7807 ~~506105111 24 OF New York NY 49,918~~1.61581111 ~~0.00 5.270% 506105070 25 SS Maspeth NY 48~~4,~~694.87 16~~000,~~575.02~~000 ~~5.150%~~to ~~850201403 26 RT Middletown RI 37,758.33 0.00~~ 4~~.531% 850201431 27 MF Riverside CA 47~~,~~791.67 9~~999,~~301.33~~999 ~~5.550%~~7 ~~310901388 28 OF Champaign IL 50,744.77 8,632.88 5.910% 506105232 29 OF Walnut Creek CA 46,849.02 34,753.23 5.480% 506105191~~ 30 ~~RT San Pablo CA 47~~,~~225.21 8~~906,~~455~~741.~~85 5.790% 506105251~~ 31 ~~RT Poughkeepsie NY 46,520~~2.~~50 12,232.12 5.850% 310901345 32 RT Allentown PA 45,057.64 8,047.49 5.750% 310901374~~ 33 ~~RT Tulare CA 43,654.75 12,431.62 5.650% 506105237 34 RT Modesto CA 42,568.53 8,588.96 5.510% 506105116~~ 35 ~~RT Georgetown TX 49,851~~.3125 ~~10,228.46 6.620% 506105160 36 OF Various FL 47,350.94 9,471.69 6.650% 506105224 37 MF Houston TX 40,530.67 7,497.47~~ 5.~~700%~~7483 ~~310901209 38 RT Lawrence KS 41,465~~1.77345521 ~~10,574.20~~ 5~~.970% 506105088 39 RT Aberdeen MD 37~~,~~210.20 7~~000,~~694.71~~000 ~~5.510%~~to 506105217 40 IN North Las Vegas NV 39,783.87 6,699.53 5.920% 506105085 41 RT Springfield NJ 40,409.15 15,833.06 6.080% 850201435 42 MF Philadelphia PA 32,919.69 8,165.87 5.004% 510901384 43 MH Farr West UT 34,859.32 7,~~580.12 5.350% 506104976 44 OF Midvale UT 34~~499,~~907.76~~999 ~~10,835.80~~13 ~~5.430% 506105298 45 RT Reno NV 36~~77,~~270.86 0.00 5.770% 310901208 46 IN Glen Burnie MD 37~~296,~~735~~291.8719 5~~,480~~.84 ~~6.330% 310901359 47 MH Morgan Hill CA~~ 35~~,092~~.4385 5~~,720~~.737375 61.~~010%~~346801 ~~506105223 48 IN Waterloo IA 32~~7,~~727.79 23~~500,~~231.61~~000 ~~5.610%~~to ~~506105202 49 MF River Edge NJ 30~~9,~~763.50 6~~999,~~761.49~~999 5.310% 506105240 50 OF Cincinnati OH 32,449.44 5,511.30 5.900% 506105146 51 OF Portland OR 29,672.57 5,341.80 5.750% 850201393 52 RT Tallahassee FL 22,541.73 0.00 4.531% 310901387 53 SS Monterey Park CA 27,889.50 8,293.47 5.530% 850201405 54 RT Spartanburg SC 21,798.33 0.00 4.510% 850201274 55 RT Delray Beach FL 28,896.28 6,499.80 5.865% 850201339 56 RT Brooklyn NY 28,875.40 4,933.38 5.900% 510901365 57 MH Riverbank CA 27,370.93 0.00 6.020% 310901373 58 RT Chico CA 27,552.19 4,428.73 6.060% 310901343 59 IN Vernon CA 25,058.09 7~~,369.89~~ ~~5.560% 510901362~~ 60 ~~MH Eugene OR 28~~,~~330.90 0.00 6.327% 506105282 61 RT Rotterdam NY 25~~007,~~511.33 23,~~172.9076 ~~5.750% 506105139 62 IN Millersville MD 23,947.50 0.00 5.400% 850201275 63 MF Brooklyn NY 26,683.63~~ 4~~,325~~.7953 636.~~040%~~99 ~~506105174 64 RT Macon GA 24,886.28 4,681.83~~ 5.~~690%~~9101 ~~850201263 65 MF Bronx NY 14,462.79 2,992.15 5.480% 850201235 66 MF Yonkers NY 9,243.52~~ 1~~,933~~.17377354 ~~5.470% 850201240 67 RT Tacoma WA 27~~10,~~480.26 3~~000,~~620.08~~000 ~~6.540%~~to ~~850201262 68 MF Bronx NY 22,156.56 4,583.88 5.480% 850201283 69 RT Port St. Lucie FL 20,469.95 4,787.~~14 ~~5.180% 310901377 70 RT Mesa AZ 21~~,~~294.94 3~~999,~~616.79~~999 ~~5.900%~~11 ~~506105220 71 MF Dublin PA 18~~132,~~592.16 4~~105,~~247~~017.2486 59.~~220%~~97 ~~600873025 72 OF Lincoln NE 21,889~~32.4662 5~~,039~~.285379 61.~~295%~~433748 850201230 73 RT Mansfield OH 20,561.05 3,538.78 5.930% 506105101 74 RT Amarillo TX 21,513.33 4,110.91 6.210% 850201048 75 RT Lombard IL 17,483.33 0.00 5.245% 506105215 76 RT Auburn WA 20,627.32 13,235.10 6.050% 850201388 77 RT Lombard IL 15,~~560.42 0.00 4.850% 850201433 78 MU Huntington Beach CA 21~~000,~~581.28~~000 ~~4,558.72~~to ~~6.560% 850201261 79 MF Bronx NY 17,931.79 3,709.84 5.480% 850201294 80 RT Stony Brook NY 18,297.17 5,181.15 5.700% 506105184 81 RT Tucson AZ~~ 19,~~136.81 2~~999,~~888.72~~999 ~~6.190% 410901385 82 SS Sparks NV 15,808.98~~ 5~~,233.85~~ ~~5.240% 506105163 83 SS Novi MI 18,248.~~84 4,~~473.18 6.080% 506105136 84 MF Philadelphia PA 16~~147,~~712~~665.0357 ~~4,927.59 5.570% 510901391 85 MH Phoenix AZ 16,720.01 0.00 5.715% 506105216 86 OF Henderson NV 17,839.23 2,786.56~~ 6.~~110%~~35 ~~410901390 87 SS Reno NV 15,111~~37.8569 5~~,003~~.069975 51.~~240%~~536591 ~~506105213 88 RT Post Falls ID 17~~20,~~648.94 2~~000,~~716.85 6.130% 410901132 89 RT Rocklin CA 16,225.65 4,748.31 5.700% 410901407 90 MF Eagle River AK 14,160.53 5,130.94 5.~~000% ~~410901392~~to ~~91 SS Gardnerville NV 14~~29,~~392.24 4~~999,~~764.81~~999 ~~5.240% 850201267 92 RT Dallas TX 16,877.85~~ 2~~,517.24~~ ~~6.250% 620901164 93 OF Minneapolis MN 15~~46,~~172.09 4~~027,~~330~~654.2147 53.~~750%~~47 ~~850201232 94 MF Bronx NY 13,362~~29.1552 ~~2,794.53~~ 5.~~470%~~8463 ~~506105054 95 RT Kendall FL 11,948~~1.87278502 430,~~354.45 5.050% 850201229 96 RT Geneva NY 14~~000,~~238.86~~000 ~~2,299.78~~to ~~6.080% 506105221 97 RT Roseville CA 13~~49,~~712.86 2~~999,~~319.11~~999 ~~5.910%~~7 ~~410901389 98 SS Reno NV 12~~263,~~143.45 4~~307,~~020~~651.3108 519.~~240%~~88 ~~850201272 99 RT Sunrise FL 13,568~~38.6910 ~~3,052.08~~ 5.~~865%~~7645 ~~620901399 100 RT Lexington SC 13,063.17 2,054.42 6.080% 850201337 101 MU New York NY 12,695.70~~ 1~~,933~~.55332880 ~~6.155% 506105087 102 SS Various Various 12~~50,~~369.73 3~~000,~~613.69~~000 ~~6.270%~~to ~~850201323 103 IN Ocala FL 11~~99,~~505.17 1~~999,~~887.60~~999 ~~5.995% 506105182 104 SS Phoenix AZ 10,935.06 6,933.76 6.130% 850201284 105 RT Port St. Lucie FL 9,058.29 2,118.38 5.180% 850201233 106 MF Bronx NY 9,430.73~~ 1~~,972.32~~ ~~5.470% 506105159 107 MF Madera CA 9~~55,~~885.05 1~~000,~~715~~000.~~35 5.880% 506105183 108 IN Annapolis MD 9,067.50 0.~~00 54.~~400%~~15 ~~506105138 109 SS Peoria AZ 12,038~~24.1167 ~~3,342~~4.750800 71.~~190%~~663251 ~~506105137 110 IN Hanover MD 8~~100,~~835.00 0.00 5.400% 506105219 111 MF Dublin PA 8~~000,~~288.07~~000 ~~1,893.35~~or ~~5.220%~~greater ~~410901417 112 RT Grand Prairie TX 9,428.01~~ 2~~,382.19~~ ~~5.960% 506105004 113 SS Pearland TX 9~~224,~~117.29 2~~600,~~485~~000.5300 516.~~860%~~96 ~~850201234 114 MF Mount Vernon NY 7,605~~37.4371 ~~1,590~~4.589463 53.~~470%~~045490 ~~850201293~~Totals ~~115~~78 ~~IN Winona MN 6,517.64~~ 1,~~279.83 6.200% 506105270 1a IN Various Various 242~~028,~~797.28 0.00 4.260% 506105271 1b 96~~328,~~405~~208.2824 077.0063 487.~~740% 510901515 2A 175,530.18 112,202.23 6.300% 850201222 7A 30,842.58 6,429.~~84 5.~~520%~~5000 ~~Totals 5,335,361.48~~ 1~~,071,990~~.10764620

~~Loan~~State ~~Anticipated Maturity Neg. Beginning Ending Paid Thru Number Repayment Date Amort Scheduled Scheduled Date Date~~ (~~Y/N~~3) ~~Balance~~State ~~Balance~~# ~~510901455~~of ~~N/A~~Scheduled ~~05/09/2013~~% Nof ~~32,355,793.27~~WAM ~~32,243,591.03~~WAC ~~03/09/2004~~Weighted ~~850201269~~Props ~~N/A~~Balance ~~10/01/2013 N 62,710,316~~Agg.10 ~~62,657,809.58~~(2) ~~04/01/2004~~Avg ~~850201183~~DSCR ~~N/A~~(1) ~~07/01/2013 N 48,892,750~~Bal.48 ~~48,844,366.13~~Arizona ~~04/01/2004~~2 ~~506105208 N/A 12/01/2013 N 42~~18,~~853,667.30 42,808,502.65 04/01/2004 850201321 N/A 11/01/2010 N 39,~~400,000.00 ~~39,400,000~~1.0039 ~~04/01/2004~~70 ~~850201220 N/A 06/01/2013 N 28,678,712~~5.77445109 ~~28,650,293~~1.88469017 ~~03/01/2004~~California ~~510901361~~14 ~~N/A 11/01/2008 N 31~~254,~~361~~851,~~478~~358.5507 ~~31,330,061~~19.~~42 03/01/2004 506105243 N/A 02/01/2014 N~~ 24~~,500,000.00~~ ~~24,500,000.00~~110 ~~04/01/2004 850201407 N/A 02/01/2009 N 23,650,000~~5.00770102 ~~23,650,000~~1.00346607 ~~04/01/2004~~Colorado ~~506105253~~3 ~~N/A 01/01/2014 N 18~~34,~~963~~315,~~238.99 18,947,952.05 04/01/2004 506105094 N/A 01/01/2014 N 16,500,~~000.00 ~~16,500,000~~2.0059 ~~04/01/2004~~112 ~~310901352 N/A 01/01/2014 N 16,366,268~~5.68512622 ~~16,351,927~~1.17404702 ~~04/01/2004~~Delaware ~~310901369~~2 ~~N/A 12/01/2013 N~~ 15,~~951~~490,~~879~~786.~~33 15,937,362.72 04/01/2004 506105155 N/A 03/01/2014 N 15,300,000.~~00 ~~15,285,555~~1.0017 ~~04/01/2004~~137 ~~850201379 N/A 01/01/2014 N 14,950,000~~6.00327000 ~~14,950,000~~1.00200029 ~~04/01/2004~~Florida ~~510901364~~8 ~~N/A 11/01/2013 N 13~~53,~~520~~900,~~000~~558.~~00 13,520,000.00~~ 03~~/01/2004~~ ~~506105197 01/01/2013 02/01/2034 N 12,773,773~~4.0507 ~~12,762,636.76~~85 ~~04/01/2004 310901401 N/A 01/01/2014 N 12,374,871~~5.65367757 ~~12,364,242~~1.87532842 ~~04/01/2004~~Georgia ~~310901321~~3 ~~N/A~~ 12~~/01/2013 N 11~~,~~964~~179,~~328~~758.6469 ~~11,953,593~~0.4692 ~~04/01/2004~~104 ~~506105188 N/A 01/01/2024 N 11,950,886~~6.95400501 ~~11,928,277~~2.67068865 ~~04/01/2004~~Illinois ~~610901341~~2 ~~N/A 12/01/2013 N 11~~128,~~926~~329,~~184~~054.~~60 11,902,692.02 04/~~01~~/2004~~ 506105248 N/A 01/01/2014 N 11,200,000.00 11,200,000.00 04/01/2004 506105111 N/A 11/01/2013 N 11,000,000.00 11,000,000.00 04/01/2004 506105070 N/A 02/01/2014 N 10,980,364.83 10,963,789.81 04/01/2004 850201403 N/A 02/01/2009 N 10,000,000.00 10,000,000.00 04/01/2004 850201431 N/A 03/01/2014 N 10,000,000.00 9~~,990,698~~.6769 ~~04/01/2004~~115 ~~310901388 N/A 12/01/2013 N 9,971,134~~5.52154855 ~~9,962,501~~2.64518013 ~~04/01/2004~~Indiana ~~506105232~~1 ~~N/A 01/01/2019 N 9~~5,~~927~~554,~~976~~219.9230 ~~9,893,223~~0.6942 ~~04/01/2004~~53 ~~506105191 N/A 12/01/2013 N 9,471,878~~4.02952500 ~~9,463,422~~1.17229072 ~~03/01/2004~~Iowa ~~506105251~~1 ~~02/01/2014 03/01/2029 N 9~~3,~~234~~001,~~838.01 9,222,605.89 04/01/2004 310901345 N/A 03/01/2014 N 9,100,~~000.00 ~~9,091,952~~0.5123 ~~04/01/2004~~113 ~~310901374 N/A 01/01/2014 N 8,972,714~~5.29785000 ~~8,960,282~~1.67242231 ~~03/01/2004~~Louisiana ~~506105237~~1 ~~12/01/2013 01/01/2034 N 8~~5,~~971~~306,~~764~~726.6846 ~~8,963,175~~0.7240 ~~03/01/2004~~113 ~~506105116 N/A 10/01/2018 N 8,744,991~~6.83242000 ~~8,734,763~~0.37310000 ~~04/01/2004~~Maryland ~~506105160~~2 ~~N/A 12/01/2018 N 8~~14,~~268~~408,~~899~~265.7377 ~~8,259,428~~1.04 04/01/2004 506105224 N/A 01/01/2014 N 8,257,522.19 8,250,024.72 04/01/2004 310901209 N/A 12/01/2013 N 8,065,962.10 8,055,387.90 04/01/2004 506105088 N/A 08/01/2013 N 7,842,439.98 7,834,745.27 04/01/2004 506105217 N/A 01/01/2014 N 7,804,158.97 7,797,459.44 04/01/2004 506105085 10/01/2017 11/01/2023 N 7,718,216.12 7,702,383.06 04/01/2004 850201435 N/A 02/01/2009 N 7,639,751.59 7,631,585.72 04/01/2004 510901384 N/A 11/01/2008 N 7,566,690.41 7,559,110.29 03/01/2004 506104976 N/A 12/01/2013 N 7,465,569.55 7,454,733.75 04/01/2004 506105298 N/A 02/01/2014 N 7,300,000.00 7,300,000.00 04/01/2004 310901208 N/A 09~~/01/2013~~ N114 6~~,922,955~~.10488518 ~~6,917,474~~2.26336366 ~~04/01/2004~~Michigan ~~310901359~~2 ~~N/A 12/01/2013 N 6,780,782.08 6,775,061.35 03/01/2004 506105223 02/01/2013 03/01/2019 N 6,774,770.93 6,751,539.~~32 ~~03/01/2004 506105202 N/A 12/01/2013 N 6~~,~~727~~308,~~939~~997.3410 ~~6,721,177~~2.8544 ~~04/01/2004~~111 ~~506105240 N/A 01/01/2014 N~~ 6~~,386,985~~.98388386 ~~6,381,474~~1.68208384 ~~03/01/2004~~Missouri ~~506105146~~1 ~~N/A 02/01/2014 N~~ 5,~~992~~052,~~777~~085.3080 ~~5,987,435~~0.5038 ~~04/01/2004~~111 ~~850201393 N/A 02/01/2009 N~~ 5~~,970,000~~.00510000 ~~5,970,000~~1.00473575 ~~04/01/2004~~Nevada ~~310901387~~2 ~~N/A 01/01/2009 N 5~~48,~~856~~202,~~745~~655.4255 ~~5,848,451~~3.9564 ~~04/01/2004~~114 ~~850201405 N/A 08/01/2010 N~~ 5~~,800,000~~.00854938 ~~5,800,000~~1.00280645 ~~04/01/2004~~New ~~850201274~~Jersey ~~N/A~~1 ~~11/01/2013 N 5~~40,~~721~~688,~~563~~005.9892 ~~5,715,064~~3.18 04/01/2004 850201339 N/A 12/01/2013 N 5,683,511.97 5,678,578.59 04/01/2004 510901365 N/A 11/01/2013 N 5,280,000.00 5,280,000.00 03/01/2004 310901373 N/A 11/01/2013 N 5,279,883.29 5,275,454.56 04/01/2004 310901343 N/A 01/01/2014 N 5,233,761.38 5,226,391.49 04/01/2004 510901362 N/A 11/01/2015 N 5,200,000.00 5,200,000.00 03/01/2004 506105282 N/A 07~~/01/2016~~ N112 5~~,152,358~~.63890000 ~~5,129,185~~1.73310159 ~~03/01/2004~~New ~~506105139~~York N/A 10/01/2013 N 5,150,000.00 5,150,000.00 04/01/2004 850201275 N/A 11/01/2013 N 5,130,371.79 5,126,046.00 04/01/2004 506105174 11/01/2013 12/01/2033 N 5,079,121.29 5,074,439.46 04/01/2004 850201263 N/A 10/01/2008 N 3~~,064,872.04~~ 394,~~061~~767,~~879~~918.~~89 04/01/2004 850201235 N/A 09/01/2008 N 1,962,415.35 1,960,482.18 04/01/2004 850201240 N/A~~ 10~~/01/2013~~ ~~N 4,879,596~~7.1115 ~~4,875,976.03~~111 ~~04/01/2004 850201262 N/A 10/01/2008 N~~ 4~~,695,292~~.48825431 ~~4,690,708~~3.60484836 ~~04/01/2004~~North ~~850201283~~Carolina ~~N/A 11/01/2010 N~~ 4~~,589,103.65~~ 463,~~584~~173,~~316~~174.5134 ~~04/01/2004 310901377 N/A 01/01/2014 N~~ 4~~,191,459~~.~~56 4,187,842.~~77 ~~04/01/2004~~79 ~~506105220 N/A 12/01/2013 N~~ 4~~,136,186~~.96326075 ~~4,131,939~~1.72639408 ~~04/01/2004~~Ohio ~~600873025~~2 ~~N/A 10/01/2010 N 4~~6,~~038~~444,~~129~~689.1714 ~~4,033,089~~0.8949 ~~03/01/2004~~113 ~~850201230 09/01/2013 10/01/2033 N 4,026,534~~5.02943988 ~~4,022,995~~1.24043766 ~~04/01/2004~~Oklahoma ~~506105101~~1 ~~N/A 09/01/2013 N 4~~2,~~023~~979,~~062~~733.6298 ~~4,018,951~~0.7122 ~~04/01/2004~~113 ~~850201048 N/A 02/01/2010 N 4,000,000~~5.00870000 ~~4,000,000~~1.00443000 ~~04/01/2004~~Oregon ~~506105215~~1 ~~N/A 12/01/2018 N 3~~6,~~959~~320,~~389.84 3,946,154.74 04/01/2004 850201388 01/01/2009 02/01/2004 N 3,850,~~000.00 ~~3,850,000~~0.0048 ~~04/01/2004~~137 ~~850201433 N/A 09/01/2013 N 3,820,446~~6.55327000 ~~3,815,887~~1.83220451 ~~04/01/2004~~South ~~850201261~~Carolina ~~N/A~~4 ~~10/01/2008 N 3~~22,~~800~~217,~~003~~118.64 ~~3,796,293~~1.8068 ~~04/01/2004~~100 ~~850201294 N/A 11/01/2013 N 3,727,776~~4.85935979 ~~3,722,595~~1.70595472 ~~04/01/2004~~Tennessee ~~506105184~~6 ~~N/A 12/01/2013 N 3~~18,~~590~~432,~~208~~359.9348 ~~3,587,320~~1.2139 ~~04/01/2004~~100 ~~410901385 N/A 01/01/2009 N 3,503,590~~5.13577920 ~~3,498,356~~1.28618017 ~~04/01/2004~~Texas ~~506105163~~8 ~~N/A 12/01/2013 N 3~~57,~~485~~103,~~558~~538.8336 ~~3,481,085~~4.6531 ~~04/01/2004~~105 ~~506105136 N/A 12/01/2013 N 3,484,293~~5.25579709 ~~3,479,365~~1.66386406 ~~04/01/2004~~Utah ~~510901391~~1 ~~N/A 11/01/2010 N 3~~1,~~397~~319,~~513~~645.0060 ~~3,397,513~~0.0010 ~~03/01/2004~~113 ~~506105216 N/A 12/01/2013 N 3,390,593~~6.27533000 ~~3,387,806~~1.71235287 ~~04/01/2004~~Virginia ~~410901390~~1 ~~N/A 01/01/2009 N~~ 3,~~349~~321,~~093~~692.2741 ~~3,344,090~~0.2125 ~~04/01/2004~~114 ~~506105213 01/01/2014 02/01/2034 N 3,343,481~~6.01050000 ~~3,340,764~~1.16330648 ~~03/01/2004~~Washington ~~410901132~~6 N/A 06/01/2013 N 3,305,734.81 3,300,986.50 04/01/2004 410901407 N/A 01/01/2009 N 3,288,896.59 3,283,765.65 04/01/2004 410901392 N/A 01/01/2009 N 3,189,612.65 3,184,847.84 04/01/2004 850201267 N/A 10/01/2013 N 3,136,012.58 3,~~133~~299,~~495~~018.34 04/01/2004 620901164 N/A 07/01/2013 N 3,064,208.12 3,059,877.91 04/01/2004 850201232 N/A 09/01/2008 N 2,836,808.03 2,834,013.50 04/01/2004 506105054 N/A 09/01/2013 N 2,747,743.30 2,743,388.85 04/01/2004 850201229 09/01/2013 10/01/2033 N 2,719,645.90 2,717,346.12 04/01/2004 506105221 01/01/2014 02~~/01/2034~~ ~~N 2,694,520~~4.15 2,692,201.04 04/01/2004 410901389 N/A 01/01/2009 N 2,691,235.68 2,687,215.37 04/01/2004 850201272 N/A 11/01/2013 N 2,686,647.43 2,683,595.35 04/01/2004 620901399 N/A 01/01/2014 N 2,495,088.22 2,493,033.80 04/01/2004 850201337 N/A 01/01/2014 N 2,395,352.04 2,393,418.49 04/01/2004 506105087 N/A 10/01/2013 N 2,291,044.83 2,287,431.14 04/01/2004 850201323 12/01/2013 01/01/2034 N 2,228,663.40 ~~2,226,775.80~~117 ~~04/01/2004 506105182 N/A 11/01/2018 N 2,071,578~~5.10838148 ~~2,064,644~~1.34355823 ~~04/01/2004 850201284 N/A 11/01/2010 N 2~~Washington,~~030,753.04~~DC 2~~,028,634.66~~ ~~04/01/2004 850201233 N/A 09/01/2008 N 2,002,160.49 2,000,188.~~17 ~~04/01/2004 506105159 N/A 11/01/2013 N 1~~,~~952~~040,~~280~~849.3047 1~~,950,564~~.9529 ~~04/01/2004~~111 ~~506105183 N/A 10/01/2013 N 1,950,000~~5.00077083 ~~1,950,000~~3.00009308 ~~04/01/2004~~Wisconsin ~~506105138 N/A 12/01/2023 N~~ 1~~,944,330.65~~ 14,~~940~~920,~~987.90 04/01/2004 506105137 N/A 10/01/2013 N 1,900,~~000.00 ~~1,900,000~~0.~~00 04/01/2004 506105219 N/A 12/01/2013 N 1,843,842.~~37 ~~1,841,949.02~~113 ~~04/01/2004 410901417 N/A 02/01/2014 N 1,837,023~~5.84785000 1~~,834,641~~.65197385 ~~04/01/2004~~Totals ~~506105004~~85 ~~N/A 08/01/2013 N~~ 1,~~806~~028,~~794.74 1~~328,~~804,309~~208.21 04/01/2004 850201234 N/A 09/01/2008 N 1,614,645.54 1,613,054.96 04/01/2004 850201293 N/A 12/01/2013 N 1,220,786.76 1,219,506.93 04/01/2004 506105270 N/A 01/01/2009 N 68,393,600.00 68,393,600.00 04/01/2004 506105271 N/A 01/01/2011 N 24~~,406,400.00~~ ~~24,406,400~~77.0063 ~~04/01/2004~~107 ~~510901515 N/A 05/09/2013 N 32,355,793~~5.27500002 ~~32,243,591.04 03/09/2004 850201222 N/A 06/01/2013 N 6,488,620.61 6,482,190.77 03/01/2004 Totals~~ 1~~,108,470,976~~.~~55 1,107,398,986.45~~764620

~~Loan~~Debt ~~Appraisal~~Service ~~Appraisal~~Coverage ~~Res.~~Ratio ~~Mod. Number Reduction Reduction Strat. Code Date Amount~~ (21) ~~(3)~~Debt ~~Totals~~Service ~~0.00~~# ~~(1)~~of ~~Property~~Scheduled ~~Type~~% ~~Code~~of MFWAM -WAC ~~Multi-Family~~Weighted RTCoverage -Ratio ~~Retail~~Loans HCBalance -Agg. ~~Health~~(2) ~~Care~~Avg INDSCR -(1) ~~Industrial~~Bal. WH1.24 -or ~~Warehouse~~less MH14 -109,682,594.82 ~~Mobile~~8.28 ~~Home~~111 ~~Park~~6.1519 OF1.126883 -1.25 ~~Office~~to MU1.29 -14 ~~Mixed~~199,679,190.58 ~~Use~~15.07 LO101 -5.7846 ~~Lodging~~1.260968 SS1.30 -to ~~Self~~1.34 ~~Storage~~12 OT137,111,277.85 -10.35 ~~Other~~111 ~~(2)~~5.8664 ~~Resolution~~1.315894 ~~Strategy~~1.35 ~~Code~~to 1.39 -4 ~~Modification~~32,931,828.31 2.49 -113 ~~Foreclosure~~5.7473 31.375279 -1.40 ~~Bankruptcy~~to 41.49 -10 ~~Extension~~98,212,827.39 7.41 132 5.6469 -1.450891 ~~Note~~1.50 ~~Sale~~to 61.59 -11 ~~DPO~~100,604,727.93 7.59 -95 ~~REO~~5.4408 81.562792 -1.60 ~~Resolved~~to 91.69 -3 ~~Pending~~62,608,730.90 ~~Return~~4.73 to75 ~~Master~~4.2753 ~~Servicer~~1.656177 101.70 -to ~~Deed~~1.79 In3 ~~Lieu~~27,492,566.55 Of2.08 ~~Foreclosure~~96 114.8795 -1.731822 ~~Full~~1.80 ~~Payoff~~to 121.89 -1 ~~Reps~~3,623,278.54 ~~and~~0.27 ~~Warranties~~56 135.1155 -1.821038 ~~Other~~2.00 or ~~TBD~~greater ~~(3)~~5 ~~Modification~~251,068,130.41 ~~Code~~18.95 1112 -5.0958 ~~Maturity Date Extension~~ 2.968561 -Totals ~~Amortization~~78 ~~Change~~1,028,328,208.24 377.63 -107 ~~Principal~~5.5000 ~~Write-Off 4 - Combination~~1.764620

~~Historical~~Property ~~Detail~~Type ~~Delinquencies~~(3) ~~Distribution~~Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 5 48,759,257.57 3.68 95 5.8416 1.334239 Lodging 1 7,217,442.34 0.54 52 6.5000 1.270080 Mobile Home Park 10 58,369,983.30~~-59~~ ~~Days~~4.41 60111 5.9266 1.215710 Multi-89Family ~~Days~~2 9050,318,725.25 ~~Days~~3.80 or115 ~~More~~5.4611 ~~Date~~1.537224 #Office ~~Balance~~29 #428,441,307.42 ~~Balance~~32.34 #106 ~~Balance~~5.3367 2.250653 Other 2 15,430,326.45 1.16 114 6.9100 2.538698 Retail 25 385,307,320.87 29.09 107 5.4813 1.402639 Self Storage 11 34,483,845.04~~/12/2004~~ 02.60 $0124 5.007492 01.397196 $0Totals 85 1,028,328,208.0024 077.63 $0107 5.005000 1.764620

~~Distribution~~Note ~~Foreclosure~~Rate ~~REO~~Note ~~Modifications~~Rate ~~Date~~ # ~~Balance~~of #Scheduled ~~Balance~~% #of WAM WAC Weighted Loans Balance ~~04/~~Agg. (2) Avg DSCR (1) Bal. 4.749% or less 2 68,793,661.87 5.19 77 4.1472 1.677991 4.750% to 4.999% 2 110,154,219.30 8.32 108 4.7841 3.432974 5.000% to 5.249% 11 223,010,390.60 16.84 97 5.1108 2.099335 5.250% to 5.499% 9 91,462,594.62 6.90 102 5.3960 1.502029 5.500% to 5.749% 12~~/2004~~ 056,216,643.07 $04.0024 0118 $05.006512 01.430443 $05.00750% to 5.999% 18 297,645,832.49 22.47 116 5.8752 1.310485 6.000% to 6.249% 10 75,913,825.24 5.73 113 6.0983 1.235485 6.250% to 6.499% 11 81,163,626.66 6.13 121 6.3908 1.247221 6.500% or greater 3 23,967,414.39 1.81 95 6.7658 2.084906 Totals 78 1,028,328,208.24 77.63 107 5.5000 1.764620

~~Prepayments~~Seasoning ~~Rate~~Seasoning ~~and~~# ~~Maturities~~of ~~Distribution~~Scheduled ~~Curtailments~~% ~~Payoff~~of ~~Next~~WAM WAC Weighted ~~Avg~~Loans Balance Agg. ~~WAM~~(2) ~~Date~~Avg #DSCR ~~Amount~~(1) #Bal. ~~Amount~~4 ~~Coupon~~months ~~Remit~~or ~~04/12/2004~~less 011 $061,177,683.0032 ~~0 $0~~4.0062 73 5.~~608342%~~2394 51.~~563631%~~427976 ~~105~~5 ~~Note:~~months ~~Foreclosure~~or ~~and~~greater ~~REO~~67 ~~Totals~~967,150,524.92 ~~are~~73.01 ~~excluded~~109 ~~from~~5.5165 ~~the~~1.785915 ~~delinquencies~~Totals ~~aging~~78 ~~categories~~1,028,328,208.24 77.63 107 5.5000 1.764620

~~Delinquency~~Anticipated ~~Loan~~Remaining ~~Detail~~Term ~~Offering~~(ARD #and ofBalloon ~~Paid~~Loans) ~~Through~~Anticipated ~~Current~~# ~~Outstanding Status~~ of ~~Loan~~Scheduled ~~Number~~% ~~Document~~of ~~Months~~WAM ~~Date~~WAC PWeighted &Remaining ITerm P(2) &Loans IBalance ~~Mortgage Cross- Delinq~~Agg. ~~Advances~~(2) ~~Advances~~Avg **DSCR ~~Loan~~ (1) ~~Reference~~Bal. ~~850201220~~59 7months 0or ~~03/01/2004~~less ~~163~~10 75,~~009~~695,976.6855 ~~163,009~~5.6871 A55 ~~510901361 8 0 03/01/2004 175,087~~5.542539 ~~175,087~~1.54384994 A60 ~~510901364~~to 1779 0months ~~03/01/2004~~5 6993,~~736~~665,831.9190 ~~69,736~~7.9107 A74 ~~506105191 30 0 03/01/2004 55,681~~4.065638 ~~55,681~~1.06668079 A80 ~~310901374~~to 33109 0months ~~03/01/2004~~3 5559,~~854.57 55~~821,~~854~~316.~~57 A 506105237~~ 34 ~~0 03/01/2004 51,157~~4.4952 ~~51,157.49~~89 ~~A 510901384 43 0 03/01/2004 42,243~~5.975163 ~~42,243~~1.97384168 A110 ~~310901359~~to 47139 0months ~~03/01/2004~~56 40752,~~637.99 40~~535,~~637~~407.~~99 A 506105223 48 0 03/01/2004~~ 55~~,959.40~~ ~~55,959~~56.4081 A114 ~~506105240 50 0 03/01/2004 37,960~~5.746164 ~~37,960~~1.74866402 A140 ~~510901365~~to 57159 months 0 ~~03/01/2004 27,234~~0.5200 ~~27,234~~0.5200 ~~A 510901362 60~~ 0 ~~03/01/2004 28,107~~0.020000 ~~28,107~~0.02000000 A160 ~~506105282~~months 61or 0greater ~~03/01/2004~~2 4840,~~684.23 48~~588,~~684~~620.2340 ~~A 600873025 72 0 03/01/2004 26,511~~3.4706 ~~26,511.47~~172 ~~A 510901391 85 0 03/01/2004 16,573~~5.728670 ~~16,573~~1.72401269 ATotals ~~506105213~~76 ~~88 0 03/01/2004 20~~1,~~365.79 20~~022,~~365.79 A 850201222 7A 0 03/01/2004 36~~307,~~881~~152.3074 ~~36,881~~77.~~30 A Totals~~ 17 ~~951,687~~107 5.404972 ~~951,687~~1.40765900

~~Resolution~~Remaining ~~Servicing~~Stated ~~Actual~~Term ~~Outstanding~~(Fully ~~Loan~~Amortizing ~~Strategy~~Loans) ~~Transfer~~Remaining ~~Foreclosure~~Stated ~~Principal~~# ~~Servicing~~of ~~Bankruptcy~~Scheduled ~~REO~~% ~~Number~~of ~~Code~~WAM WAC Weighted Term Loans Balance Agg. (2) ~~Date~~Avg ~~Date~~DSCR ~~Balance~~(1) ~~Advances~~Bal. ~~Date~~59 ~~Date~~months ~~850201220~~or ~~28,678,712~~less 0 0.7700 0.00 ~~510901361~~0 ~~31,361,478~~0.550000 0.00000000 ~~510901364~~60 ~~13,520,000~~to 79 months 0 0.00 0.00 ~~506105191~~0 ~~9,471,878~~0.020000 0.00000000 ~~310901374~~80 ~~8,972,714.29~~to ~~0.00~~109 ~~506105237~~months ~~8,971,764.68~~0 0.00 ~~510901384 7,566,690.40~~ 0.00 ~~310901359~~0 ~~6,780,782~~0.080000 0.00000000 ~~506105223~~110 ~~6,774,770.93~~to 139 months 0 0.00 ~~506105240 6,386,985.98~~ 0.00 ~~510901365~~0 ~~5,280,000~~0.000000 0.00000000 ~~510901362~~140 ~~5,200,000~~to 159 months 0 0.00 0.00 ~~506105282~~0 ~~5,152,358~~0.630000 0.00000000 ~~600873025~~160 ~~4,038,129.17~~months ~~0.00~~or ~~510901391~~greater 32 6,~~397~~021,~~513~~055.0050 0.0045 ~~506105213~~172 ~~3,343,481~~5.019701 01.00547287 ~~850201222~~Totals 2 6,~~488~~021,~~620~~055.6150 0.0045 ~~Totals~~172 ~~161,385,880~~5.129701 01.00547287

~~Current~~Remaining ~~Outstanding~~Amortization ~~Actual~~Term ~~Outstanding~~(ARD Pand &Balloon ILoans) PRemaining &Amortization I# ~~Principal~~of ~~Servicing~~Scheduled ~~Advances~~% Advances**of ~~Balance~~WAM ~~Advances~~WAC ~~Totals~~Weighted ByTerm ~~Delinquency~~Loans ~~Code:~~Balance ~~Total~~Agg. ~~for~~(2) ~~Status~~Avg ~~Code~~DSCR ~~= A~~ (~~17 loans~~1) ~~951,687~~Bal.40 ~~951,687.40~~Interest ~~161~~Only 12 371,~~385~~180,~~880~~687.1200 028.0002 ~~(1)~~105 ~~Status~~5.0074 ~~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~~ 2.440936 -59 ~~Two~~months ~~Months Delinquent 3 - Three~~ or ~~More~~less ~~Months~~0 ~~Delinquent~~0.00 40.00 -0 ~~Assumed~~0.0000 ~~Scheduled~~0.000000 ~~Payment~~60 ~~(Performing~~to ~~Matured~~79 ~~Balloon)~~months 70 -0.00 ~~Foreclosure~~0.00 90 -0.0000 ~~REO~~0.000000 ~~(2)~~80 ~~Resolution~~to ~~Strategy~~109 ~~Code~~months 10 -0.00 ~~Modification~~0.00 20 -0.0000 ~~Foreclosure~~0.000000 3110 -to ~~Bankruptcy~~139 4months -0 ~~Extension~~0.00 50.00 -0 ~~Note~~0.0000 ~~Sale~~0.000000 6140 ~~- DPO 7 - REO 8 - Resolved 9 - Pending Return~~ to ~~Master~~159 ~~Servicer~~months 100 -0.00 ~~Deed~~0.00 In0 ~~Lieu~~0.0000 Of0.000000 ~~Foreclosure~~160 11months -or ~~Full~~greater ~~Payoff~~64 12651,126,465.74 -49.15 ~~Reps~~108 ~~and~~5.7764 ~~Warranties~~1.381090 13Totals -76 ~~Other~~1,022,307,152.74 or77.17 ~~TBD~~107 **5.4972 ~~Outstanding P & I Advances include the current period advance~~1.765900

Principal Prepayment Detail No Principal Prepayments 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

Filing Compare · BANC OF AMERICA COMMERCIAL MORT PASS THR CERTS SER 2004-1