8-K 1 wac02c1_sep.txt SEPTEMBER 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: September 15, 2004 (Date of earliest event reported) Commission File No.: 333-83930-01 Wachovia Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2002-C01 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 52-2365707 52-2365708 52-2365709 52-7294443 (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) Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below): [ ] Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) [ ] Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) [ ] Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act(17 CFR 240.14d-2(b)) [ ] Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act(17 CFR 240.13e-4(c)) ITEM 8.01 Other Events On September 15, 2004, a distribution was made to holders of Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2002-C01. ITEM 9.01 Financial Statements and Exhibits (c) Exhibits Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2002-C01, relating to the September 15, 2004 distribution. Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. Wachovia Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2002-C01 (Registrant) By: Wells Fargo Bank, N.A. as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: September 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 September 15, 2004 distribution. Wells Fargo Bank, N.A. Corporate Trust Services 9062 Old Annapolis Road Columbia, MD 21045-1951 Wachovia Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2002-C01 For Additional Information, please contact CTSLink Customer Service (301) 815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date: September 15, 2004 Record Date: August 31, 2004 DISTRIBUTION DATE STATEMENT Table of Contents STATEMENT SECTIONS PAGE(s) Certificate Distribution Detail 2 Certificate Factor Detail 3 Reconciliation Detail 4 Other Required Information 5 Cash Reconciliation 6 Ratings Detail 7 Current Mortgage Loan and Property Stratification Tables 8 - 10 Mortgage Loan Detail 11 - 15 Principal Prepayment Detail 16 Historical Detail 17 Delinquency Loan Detail 18 - 19 Specially Serviced Loan Detail 20 - 21 Modified Loan Detail 22 Liquidated Loan Detail 23 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 3635,~~760~~940,~~921~~923.8294 ~~819~~825,~~997~~183.8847 ~~139~~135,~~048~~946.1954 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.~~445367~~445337% 13,063,000.00 13,063,000.00 0.00 81,~~049~~048.0370 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 ~~927~~926,~~718~~898,~~370~~372.8294 ~~819~~825,~~997~~183.8847 4,~~773~~769,~~056~~954.2426

Class CUSIP Prepayment Realized Loss/ Total Ending Current Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) A-1 929766AA1 0.00 0.00 ~~959~~961,~~046~~130.0701 35,~~940~~115,~~923~~740.9447 23.3234% A-2 929766AB9 0.00 0.00 641,470.11 135,498,000.00 23.3234% A-3 929766AC7 0.00 0.00 694,307.82 135,167,000.00 23.3234% A-4 929766AD5 0.00 0.00 2,117,445.88 404,157,000.00 23.3234% B 929766AE3 0.00 0.00 190,396.63 35,627,000.00 19.4749% C 929766AF0 0.00 0.00 233,390.29 42,752,000.00 14.8688% D 929766AG8 0.00 0.00 52,487.50 9,500,000.00 13.8485% E 929766AK9 0.00 0.00 76,516.52 13,063,000.00 12.4344% F 929766AL7 0.00 0.00 98,758.44 16,626,000.00 10.6364% G 929766AM5 0.00 0.00 81,~~049~~048.0370 13,063,000.00 9.2223% H 929766AN3 0.00 0.00 80,920.85 15,438,000.00 7.5657% J 929766AP8 0.00 0.00 93,375.05 17,814,000.00 5.64% K 929766AQ6 0.00 0.00 24,897.92 4,750,000.00 5.1213% L 929766AR4 0.00 0.00 52,311.83 9,980,000.00 4.05% M 929766AS2 0.00 0.00 36,880.37 7,036,000.00 3.29% N 929766AT0 0.00 0.00 24,583.42 4,690,000.00 2.7879% 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 0.00 0.00 5,~~593~~595,~~054~~137.1273 926,~~898~~073,~~372~~189.9447

Class CUSIP Pass-Through Original Beginning Interest Rate Notional Notional Distribution Amount Amount IO-I 929766AH6 0.~~352765~~350455% 950,042,449.00 ~~927~~926,~~718~~898,~~370~~372.8294 ~~272~~270,~~722~~697.07 IO-II 929766AJ2 1.~~191654~~191625% 754,125,000.00 754,125,000.00 748,~~880~~861.0755

Class CUSIP Prepayment Total Ending Penalties Distribution Notional Amount IO-I 929766AH6 0.00 ~~272~~270,~~722~~697.07 926,~~898~~073,~~372~~189.9447 IO-II 929766AJ2 0.00 748,~~880~~861.0755 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 ~~622~~608.~~17012474~~29184971 13.~~87827503~~96603994 2.~~35335855~~30086384 0.00000000 0.00000000 ~~608~~594.~~29184971~~32580977 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.~~20447294~~20444768 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 ~~976~~975.~~50202030~~63890320 0.~~28706304~~28493155 0.00000000 ~~975~~974.~~63890320~~77032784 IO-II 929766AJ2 1,000.00000000 0.~~99304501~~99302045 0.00000000 1,000.00000000

Reconciliation Detail Advance Summary P & I Advances Outstanding ~~549~~647,~~498~~919.5609 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 43,~~905~~867.8456 Less Delinquent Servicing Fees 4,~~485~~442.8360 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 24,~~740~~485.9283 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 4243,~~160~~910.9379

Certificate Interest Reconciliation Class Accrued Net Aggregate Deferred Distributable Distributable Certificate Prepayment Interest Certificate Certificate Interest Interest Amount Interest Interest Shortfall Adjustment A-1 ~~139~~135,~~048~~946.1954 0.00 0.00 ~~139~~135,~~048~~946.1954 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 ~~272~~270,~~722~~697.07 0.00 0.00 ~~272~~270,~~722~~697.07 0.00 IO-II 748,~~880~~861.0755 0.00 0.00 748,~~880~~861.0755 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 81,~~049~~048.0370 0.00 0.00 81,~~049~~048.0370 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,~~794~~789,~~658~~512.3888 0.00 0.00 5,~~794~~789,~~658~~512.3888 0.00

Class Additional Interest Remaining Unpaid Trust Fund Distribution Distributable Expenses Certificate Interest A-1 0.00 ~~139~~135,~~048~~946.1954 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 ~~272~~270,~~722~~697.07 0.00 IO-II 0.00 748,~~880~~861.0755 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 81,~~049~~048.0370 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 0.00 135,216.39 421.59 Total 0.00 5,~~794~~789,~~658~~512.3888 421.59

Other Required Information Available Distribution Amount (1) 6,614,~~656~~696.2635 Aggregate Number of Outstanding Loans 155 Aggregate Stated Principal Balance of Loans Before Distribution ~~927~~926,~~718~~898,~~370~~372.6981 Aggregate Stated Principal Balance of Loans After Distribution 926,~~898~~073,~~372~~189.8134 Aggregate Unpaid Principal Balance of Loans 926,~~975~~162,~~978~~724.7018 Aggregate Amount of Servicing Fee 4243,~~160~~910.9379 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 2,~~071~~070.9107 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 5,835,450.52 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 5,835,450.52 Principal: Scheduled Principal 825,183.47 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 825,183.47 Other: Prepayment Penalties/Yield Maintenance 0.00 Repayment Fees 0.00 Borrower Option Extension Fees 0.00 Equity Payments Received 0.00 Net Swap Counterparty Payments Received 0.00 Total Other Collected: 0.00 Total Funds Collected 6,660,633.99 Total Funds Distributed Fees: Master Servicing Fee 43,867.56 Trustee Fee 2,070.07 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 45,937.63 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 5,789,512.88 Principal Distribution 825,183.47 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 6,614,696.35 Total Funds Distributed 6,660,633.98

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 11 7,~~515~~499,~~096~~873.8637 0.81 8281 8.~~1394~~1398 1.~~552398~~552204 1,000,001 to 2,000,000 17 26,~~323~~292,~~573~~067.2654 2.84 9796 7.~~5276~~5275 1.~~474533~~463725 2,000,001 to 3,000,000 20 47,~~993~~938,~~373~~809.1348 5.18 8988 7.~~3855~~3856 1.~~347145~~332378 3,000,001 to 4,000,000 15 52,~~537~~489,~~770~~537.9367 5.67 8281 7.3018 1.~~330462~~287572 4,000,001 to 5,000,000 20 90,~~458~~381,~~138~~909.9664 9.76 7877 7.1984 1.~~337526~~348503 5,000,001 to 6,000,000 14 7776,~~017~~953,~~599~~574.5607 8.31 9089 7.~~1788~~1789 1.~~453129~~453815 6,000,001 to 7,000,000 13 83,~~692~~623,~~185~~740.6317 9.03 8786 7.2844 1.~~460777~~458559 7,000,001 to 8,000,000 10 7675,~~010~~941,~~446~~681.1787 8.20 9998 7.~~3217~~3216 1.~~323395~~319225 8,000,001 to 9,000,000 8 68,~~497~~435,~~176~~892.1913 7.39 9796 7.~~2074~~2073 1.~~497209~~497267 9,000,001 to 10,000,000 6 56,~~500~~441,~~872~~728.9344 6.1009 8382 7.~~2574~~2573 1.~~666807~~662308 10,000,001 to 15,000,000 1112 ~~133~~148,~~908~~775,~~798~~503.9096 1416.4507 9492 7.~~3984~~3672 1.~~250044~~291460 15,000,001 to 20,000,000 65 ~~104~~89,~~824~~752,~~681~~442.6917 119.3169 8887 7.~~2735~~3042 1.~~375380~~402408 20,000,001 to 25,000,000 12 2247,~~059~~031,~~635~~524.1499 25.3808 2862 87.~~2400~~7778 1.~~630000~~454675 25,000,001 or greater 32 7954,~~559~~514,~~023~~903.4684 85.5889 7261 7.~~1809~~0942 1.~~186260~~228810 Totals 155 926,~~898~~073,~~372~~189.8134 100.00 8685 7.3121 1.~~380324~~389949

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 1 1514,~~005~~994,~~918~~480.9078 1.62 9190 7.0900 1.~~390000~~590000 Arizona 10 62,~~275~~224,~~492~~184.1119 6.72 8685 7.2576 1.~~208891~~208893 California 45 ~~281~~280,~~177~~934,~~490~~330.7087 30.34 7776 7.2476 1.~~428469~~435394 Colorado 4 31,~~367~~344,~~058~~060.1134 3.38 8988 7.~~2982~~2983 1.~~372701~~402320 Connecticut 2 27,~~605~~585,~~166~~704.8425 2.98 4140 8.0271 1.~~577769~~577771 Florida 17 ~~131~~130,~~077~~972,~~351~~488.1037 14.14 8786 7.~~2550~~2551 1.~~309850~~299071 Georgia 2 6,~~491~~484,~~163~~848.1679 0.70 9291 7.2691 1.~~221119~~221133 Illinois 1 2,~~865~~863,~~144~~323.2935 0.31 9291 7.7000 1.~~250000~~340000 Iowa 2 8,~~488~~482,~~738~~962.0550 0.92 8988 7.5686 1.~~593684~~593683 Kansas 1 ~~993~~991,~~072~~958.0770 0.11 7675 8.4500 1.420000 Louisiana 1 9,~~478~~458,~~023~~676.9688 1.02 9291 7.5000 2.100000 Maine 1 17,~~107~~094,~~201~~933.4478 1.85 9089 7.3600 1.~~420000~~670000 Maryland 2 10,~~096~~085,~~473~~969.6417 1.09 9190 7.3896 1.~~638057~~638027 Massachusetts 4 25,~~174~~156,~~443~~069.8027 2.72 8786 7.~~4815~~4816 1.~~171407~~081897 Michigan 2 15,~~549~~526,~~271~~160.6123 1.68 ~~155~~154 7.~~5979~~5977 1.~~482990~~482999 Minnesota 3 12,~~093~~081,~~952~~716.5560 1.30 7170 7.~~3004~~3005 1.~~240666~~240698 Mississippi 1 2,~~398~~396,~~473~~661.6706 0.26 9089 7.1700 1.200000 Missouri 3 9,~~667~~648,~~463~~404.0166 1.04 8483 6.~~9453~~9449 1.~~412584~~412549 Nevada 7 28,~~433~~413,~~455~~323.3270 3.07 8786 7.4756 1.~~380620~~380621 New Jersey 1 ~~967~~966,~~165~~253.2288 0.10 8483 8.9000 1.320000 New York 3 25,~~645~~620,~~848~~922.5564 2.77 9089 7.0176 1.~~451431~~451405 North Carolina 3 23,~~225~~197,~~752~~868.5708 2.5150 ~~125~~124 7.~~1218~~1215 1.~~517013~~517025 North Dakota 1 973,~~764~~076.74 0.11 8382 7.6000 0.820000 Oklahoma 1 11,~~855~~847,~~748~~517.0959 1.28 9291 7.4000 1.180000 Oregon 2 7,~~413~~404,~~541~~535.8334 0.80 ~~113~~112 7.~~9383~~9380 1.~~486579~~486663 Pennsylvania 2 14,~~907~~894,~~037~~652.6416 1.61 8988 7.~~0811~~0810 1.~~099642~~099614 Rhode Island 1 3,~~201~~197,~~146~~416.3206 0.35 8988 7.6800 1.210000 South Carolina 1 2,~~404~~402,~~029~~145.53 0.26 8988 7.0600 1.480000 Tennessee 2 17,~~293~~261,~~269~~553.5882 1.8786 ~~190~~189 7.~~9230~~9229 1.~~438749~~438711 Texas 21 54,~~655~~610,~~955~~536.9315 5.90 6968 7.1893 1.~~310475~~314589 Utah 3 15,~~646~~637,~~439~~455.4487 1.69 8786 7.~~1190~~1188 1.~~782456~~782700 Virginia 2 6,~~672~~667,~~324~~888.5773 0.72 9190 7.5826 1.~~338836~~487638 Washington 12 22,~~297~~276,~~926~~096.7755 2.41 8786 7.~~2819~~2818 1.~~384317~~389909 Washington,DC 3 22,~~393~~375,~~067~~012.6970 2.42 9089 7.3819 1.~~126855~~164397 Totals 167 926,~~898~~073,~~372~~189.8134 100.00 8685 7.3121 1.~~380324~~389949

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 2829 ~~182~~185,~~383~~127,~~482~~673.8232 19.6899 7473 7.~~3367~~3366 1.~~007006~~011367 1.20 to 1.24 1210 7244,~~517~~585,~~943~~519.5612 74.8281 8377 7.~~4061~~4312 1.~~215972~~225311 1.25 to 1.29 108 7958,~~644~~145,~~053~~856.4694 86.5928 8886 7.~~2972~~3117 1.~~266542~~259865 1.30 to 1.34 1517 69111,~~251~~100,~~001~~678.9364 712.4700 9291 7.~~1711~~2123 1.~~320265~~320336 1.35 to 1.39 1112 8592,~~939~~202,~~200~~522.4458 9.2796 9087 7.~~2611~~3148 1.~~379059~~375364 1.40 to 1.44 1312 7254,~~040~~885,~~149~~329.9428 75.7793 8886 7.~~1881~~1346 1.~~418221~~417667 1.45 to 1.49 16 97,~~471~~341,~~777~~270.4558 10.5251 ~~123~~122 7.~~4022~~4020 1.~~472738~~472739 1.50 to 1.54 1312 8964,~~537~~585,~~826~~702.7519 96.6697 73 7.~~2961~~3082 1.~~517450~~523392 1.55 to 1.59 67 2649,~~867~~898,~~969~~163.5585 25.9039 8682 7.~~0526~~0884 1.~~564276~~569700 1.60 to 1.64 4 35,~~352~~327,~~974~~568.1434 3.81 4544 7.8501 1.622039 1.65 to 1.69 24 1231,~~857~~949,~~179~~788.6240 13.3945 9089 7.~~3466~~3307 1.~~673711~~672748 1.70 or greater 2524 ~~103~~100,~~034~~923,~~813~~116.1510 1110.1290 9190 7.~~2454~~2506 1.~~885588~~882073 Totals 155 926,~~898~~073,~~372~~189.8134 100.00 8685 7.3121 1.~~380324~~389949

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 24 75,~~470~~367,~~652~~265.1091 8.14 ~~127~~126 7.~~6288~~6286 1.~~455929~~441738 Lodging 2 20,~~402~~369,~~651~~800.8555 2.20 7574 8.~~1265~~1267 1.~~585967~~585774 Mixed Use 7 27,~~986~~963,~~973~~652.9721 3.02 8382 7.5062 1.~~314819~~314758 Mobile Home Park 7 39,~~262~~226,~~175~~382.2519 4.24 8483 7.~~1766~~1767 1.~~191403~~190805 Multi-Family 45 265,~~318~~111,~~627~~245.3586 28.6263 8079 7.0711 1.~~242513~~258201 Office 26 181,~~344~~190,~~653~~483.1872 19.5657 7978 7.4075 1.~~430937~~428229 Retail 55 310,~~331~~071,~~538~~375.9121 33.48 8786 7.3304 1.~~458832~~479319 Self Storage 1 6,~~781~~772,~~100~~983.1968 0.73 9392 7.3600 1.730000 Totals 167 926,~~898~~073,~~372~~189.8134 100.00 8685 7.3121 1.~~380324~~389949

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 6.749% or less 9 47,~~852~~805,~~407~~592.4934 5.16 9089 6.6195 1.~~468488~~468471 6.750% to 6.999% 17 126,~~470~~363,~~211~~343.3267 13.6465 7776 6.8960 1.~~359746~~380669 7.000% to 7.249% 28 201,~~868~~709,~~853~~352.0966 21.78 8483 7.1187 1.~~340954~~366608 7.250% to 7.499% 48 315,~~556~~290,~~555~~574.3600 34.0405 8382 7.3386 1.~~375897~~383590 7.500% to 7.749% 31 133,~~139~~021,~~438~~553.5531 14.36 8786 7.5985 1.~~433422~~425826 7.500% to 7.999% 12 60,~~604~~518,~~875~~732.6178 6.5453 ~~147~~146 7.8759 1.~~323701~~318399 8.000% to 8.249% 3 24,~~768~~751,~~902~~398.5206 2.67 3433 8.2192 1.~~600933~~600940 8.250% or greater 7 16,~~637~~612,~~128~~642.8752 1.79 8281 8.~~6156~~6157 1.~~297739~~297688 Totals 155 926,~~898~~073,~~372~~189.8134 100.00 8685 7.3121 1.~~380324~~389949

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 0 0.00 0.00 0 0.0000 0.000000 25 to 36 months ~~134~~132 ~~849~~844,~~150~~133,~~913~~946.4987 91.6115 8786 7.~~2773~~2740 1.~~382608~~401498 37 to 48 months 911 5762,~~841~~071,~~410~~589.3749 6.2470 8180 7.~~4569~~4883 1.~~350824~~239752 49 months and greater 12 19,~~906~~867,~~048~~652.9598 2.15 7776 8.~~3777~~3780 1.~~368633~~368498 Totals 155 926,~~898~~073,~~372~~189.8134 100.00 8685 7.3121 1.~~380324~~389949

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 1516 92103,~~966~~800,~~449~~242.7866 1011.0321 3234 7.~~4302~~5605 1.~~256433~~269821 61 to 84 months 21 ~~125~~118,~~772~~269,~~893~~844.3620 1312.5777 7273 7.~~4921~~3813 1.~~398448~~383245 85 to 108 months ~~111~~110 ~~672~~668,~~853~~775,~~789~~505.8652 72.5922 9089 7.~~2289~~2279 1.~~387587~~403795 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 147 ~~891~~890,~~593~~845,~~133~~592.0038 96.1920 8281 7.2870 1.~~375444~~385456

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 ~~857~~852,~~297~~044.3975 0.09 ~~113~~112 7.5582 1.~~514552~~514549 120 to 192 months 2 2,~~634~~627,~~695~~293.8759 0.28 ~~179~~178 8.4000 1.~~531281~~531269 193 to 264 months 4 31,~~813~~748,~~246~~258.5562 3.43 ~~206~~205 7.9185 1.~~500976~~500971 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,~~305~~227,~~239~~596.8196 3.8180 ~~202~~201 7.9457 1.~~503567~~503559

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,~~100~~074,~~989~~629.9814 0.7776 6867 7.~~4004~~4005 1.~~629250~~626471 193 to 264 months 9 33,~~112~~062,~~633~~869.7276 3.57 7675 7.~~9719~~9720 1.~~502890~~502754 265 to 336 months 133 ~~851~~850,~~379~~708,~~509~~093.3048 91.8586 8281 7.2594 1.~~368370~~378893 337 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 147 ~~891~~890,~~593~~845,~~133~~592.0038 96.1920 8281 7.2870 1.~~375444~~385456

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 1 ~~967~~966,~~165~~253.2288 0.10 8483 8.9000 1.320000 1 year or less ~~151~~153 ~~886~~918,~~688~~687,~~575~~143.7810 9599.6620 8885 7.~~3266~~3143 1.~~390310~~390022 1 to 2 years 31 396,~~242~~419,~~631~~792.8136 40.2369 5088 6.~~9451~~7500 1.~~156182~~390000 2 years or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 155 926,~~898~~073,~~372~~189.8134 100.00 8685 7.3121 1.~~380324~~389949 (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 174,~~829~~704.8478 1920,~~977~~102.1723 7.270% 502723005 2 MF Rancho Cordova CA 158,~~675~~560.48 19,~~327~~442.19 6.910% 502715310 3 MF Ft. Lauderdale FL 158,~~798~~688.1576 17,~~237~~346.1352 7.370% 546000004 4 OF Hartford CT 156,~~633~~525.4437 15,~~230~~338.7683 8.240% 546000005 5 RT Altamonte Springs FL 124,~~932~~836.57 15,~~136~~232.16 7.365% 502722104 6 RT Colorado Springs CO 115,~~144~~060.8404 13,~~696~~781.3212 7.190% 502716604 7 MF New York NY 105,~~942~~859.2382 13,~~691~~773.3677 6.990% 502719801 8 RT South Portland ME 108,~~498~~421.9064 12,~~190~~267.4066 7.360% 546000009 9 MF Bradford MA 110,~~826~~753.8330 11,~~192~~265.3891 7.630% 546000010 10 IN Antioch TN 101,~~647~~442.7448 30,~~020~~225.7298 7.940% 546000011 11 RT Florence AL 91,~~684~~615.7130 11,~~368~~438.7112 7.090% 546000012 12 MU Glendale AZ 93,~~666~~595.5223 11,~~187~~258.4877 7.400% 546000013 13 MH Mesa AZ 77,~~647~~587.7370 9,~~804~~864.1013 7.110% 502719202 14 IN San Antonio TX 77,~~314~~258.1440 89,~~977~~033.9569 7.210% 546000015 15 OF San Diego CA 76,~~944~~864.5236 12,~~840~~920.2238 7.250% 502721404 16 RT Oklahoma City OK 75,~~599~~547.5846 8,~~178~~230.3850 7.400% 546000017 17 RT Pinole CA 71,~~499~~443.0312 9,~~144~~200.8172 7.100% 546000018 18 MF Houston TX 69,~~338~~286.2412 8,~~572~~624.5870 7.060% 546000019 19 LO Fresno CA 81,~~661~~561.5245 13,~~404~~504.1522 8.670% 502721401 20 MF Washington DC 64,~~678~~630.3910 7,~~855~~903.2251 7.140% 546000021 21 MF Scranton PA 63,~~933~~891.5548 67,~~967~~009.0512 7.012% 502723605 22 OF Long Beach CA 60,~~838~~763.9703 12,~~164~~240.5246 7.250% 502724302 23 MF Fremont CA 55,~~504~~456.2876 8,~~361~~409.6012 6.600% 502718702 24 LO Baton Rouge LA 61,~~336~~212.3924 19,~~222~~347.9308 7.500% 502718803 25 RT Hemet CA 6160,~~015~~975.3164 6,~~061~~101.7946 7.600% 502715021 26 RT Upland CA 57,~~376~~334.6350 6,~~747~~790.9407 7.250% 546000027 27 IN Rochester Hills MI 60,~~402~~280.6568 17,~~839~~961.3633 7.940% 502722702 28 RT Elk Grove CA 57,~~394~~354.3688 6,~~216~~256.8230 7.375% 502716504 29 RT Perris CA 5554,~~018~~949.6734 11,~~183~~252.4982 7.200% 546000030 30 MF Dallas TX 55,~~565~~525.4815 6,~~380~~421.7407 7.340% 546000031 31 MH Borrego Springs CA 54,~~803~~764.1170 6,~~101~~140.6405 7.310% 502730405 32 MF Salt Lake City UT 50,943.33 0.00 6.800% 546000033 33 MF Fayetteville NC 47,~~956~~914.1057 7,~~252~~294.8841 6.650% 546000034 34 RT Thousand Oaks CA 47,~~791~~751.9995 6,~~857~~897.8791 6.780% 546000035 35 RT San Diego CA 5352,~~026~~991.0341 5,~~281~~316.8547 7.610% 546000036 36 OF San Diego CA 50,~~795~~760.4192 5,~~397~~432.9140 7.420% 546000037 37 OF Culver City CA 53,~~200~~168.5358 4,~~721~~753.7671 7.860% 502727906 38 RT Fuquay-Varina NC 46,~~423~~386.5570 6,~~210~~247.9681 6.890% 546000039 39 OF West Palm Beach FL 48,~~656~~620.9275 5,~~808~~844.7087 7.230% 502712503 40 RT Wantagh NY 45,~~738~~678.2213 910,~~996~~056.5867 6.980% 546000041 41 OF Washington DC 50,~~544~~511.9016 5,~~147~~181.9670 7.610% 502723516 42 MF Vallejo CA 41,~~729~~693.8015 6,~~547~~584.5621 6.500% 502715016 43 OF Bakersfield CA 46,~~389~~355.6155 5,~~455~~489.7985 7.250% 546000044 44 RT Encino CA 47,~~950~~918.0176 4,~~799~~830.5681 7.560% 546000045 45 IN Gastonia NC 48,~~231~~134.9657 14,~~244~~342.8827 7.940% 502715006 46 RT Santa Maria CA 43,~~337~~305.6684 5,~~096~~128.8668 7.250% 502723705 47 SS Columbia MD 4342,~~028~~977.2211 8,~~065~~116.4051 7.360% 546000048 48 RT Midland MI 41,~~484~~453.5402 5,~~118~~150.5305 7.150% 502716702 49 MF Temple Terrace FL 42,~~248~~218.6570 4,~~717~~747.2621 7.375% 546000050 50 OF Las Vegas NV 41,~~737~~706.0407 4,~~860~~891.1209 7.400% 502704801 51 RT Fairfield CA 40,~~236~~207.5966 4,~~652~~681.8275 7.220% 546000052 52 OF Springfield MO 37,~~378~~346.3478 5,~~429~~460.1369 6.750% 546000053 53 MF Houston TX 39,~~141~~110.0157 4,~~965~~995.4589 7.120% 546000054 54 RT Orange CA 42,~~178~~151.9837 4,~~163~~191.4304 7.700% 546000055 55 MF West Valley City UT 39,~~879~~829.6711 7,~~876~~926.3389 7.455% 546000056 56 OF Escondido CA 38,~~811~~784.6007 4,~~379~~406.3790 7.300% 546000057 57 MU Reno NV 38,~~988~~961.5449 4,~~187~~215.9601 7.500% 546000058 58 MF Fullerton CA 36,~~948~~920.3670 4,~~506~~533.0975 7.130% 546000059 59 RT Tucson AZ 36,~~369~~340.1853 4,~~725~~754.6328 7.040% 546000060 60 OF Tucson AZ 3534,~~026~~998.8623 4,~~818~~847.4508 6.900% 502729303 61 RT Boca Raton FL 35,~~427~~400.5144 4,~~490~~517.6471 7.000% 502720817 62 OF Boca Raton FL 32,~~882~~837.9975 7,~~806~~851.3155 6.730% 546000063 63 MF Tucson AZ 33,~~414~~387.4150 4,~~469~~496.5647 6.990% 502726905 64 RT Manchester CT 34,~~312~~286.1379 4,~~098~~123.4276 7.180% 546000065 65 MF Deerfield Beach FL 32,~~652~~608.7499 7,~~311~~355.3308 6.950% 546000066 66 RT Lake Oswego OR 36,~~376~~353.7963 3,~~460~~483.8298 7.770% 502719210 67 IN Maple Grove MN 34,~~634~~611.8250 3,~~633~~657.8517 7.450% 546000068 68 MF San Jose CA 32,~~523~~498.1638 4,~~105~~130.4321 7.010% 502609501 69 RT Des Moines IA 34,~~672~~648.0045 3,~~621~~645.9651 7.550% 546000070 70 RT Ft. Collins CO 35,~~547~~524.3485 3,~~353~~375.0251 7.790% 546000071 71 MF Olympia WA 32,~~805~~782.5920 3,~~680~~703.0645 7.380% 502703301 72 MF San Antonio TX 29,~~849~~825.8793 4,~~059~~083.7973 6.850% 546000073 73 RT Tucson AZ 31,~~954~~932.7333 3,~~495~~518.9131 7.440% 502715018 74 RT Oxnard CA 30,~~519~~497.4807 3,~~589~~611.3374 7.250% 546000075 75 MH Melbourne FL 28,~~465~~442.8185 3,~~903~~926.4743 6.830% 546000076 76 MH Solvang CA 30,~~411~~390.8755 3,~~385~~407.9830 7.310% 546000077 77 OF Rancho Santa Margarit CA 28,~~368~~345.8667 3,~~902~~925.5574 6.900% 502715007 78 OF Palm Springs CA 29,~~603~~582.9016 3,~~481~~503.6539 7.250% 502727003 79 MF Redlands CA 26,~~224~~201.5451 4,~~114~~137.7376 6.500% 546000080 80 MF Fallbrook CA 28,~~196~~174.3865 3,~~605~~626.0881 7.000% 546000081 81 MH Punta Gorda FL 29,~~104~~084.5527 3,~~213~~233.1644 7.330% 546000082 82 RT Phoenix AZ 29,~~215~~181.9160 5,~~313~~347.4576 7.500% 502709307 83 RT Richmond VA 29,~~825~~806.7879 2,~~875~~894.2524 7.670% 502728301 84 RT Alpharetta GA 27,~~198~~178.4859 3,~~225~~245.2312 7.160% 546000085 85 OF Colorado Springs CO 26,~~073~~052.5437 3,~~563~~584.4764 6.900% 546000086 86 MF Brookline MA 25,~~398~~376.2443 3,~~758~~780.7758 6.740% 502718703 87 RT Waynesboro PA 27,~~038~~005.7539 5,~~343~~376.0036 7.250% 546000088 88 OF Las Vegas NV 27,~~619~~600.9905 3,~~145~~165.4438 7.360% 502723711 89 RT Burbank CA 28,~~229~~211.2040 2,~~694~~712.6040 7.670% 546000090 90 OF Washington DC 27,~~235~~203.8465 4,~~937~~969.5978 7.570% 546000091 91 IN Various TX 25,~~353~~334.6805 3,~~182~~202.7134 7.162% 502717203 92 OF La Mirada CA 25,~~148~~117.7839 5,~~028~~059.4180 7.250% 546000093 93 MF Rochester MN 24,~~104~~072.0029 5,~~253~~285.8253 7.010% 502728206 94 RT Delray Beach FL 24,~~066~~048.7949 3,~~014~~032.2151 7.050% 546000095 95 MF Sacramento CA 22,~~231~~199.0558 5,~~495~~527.6512 6.650% 546000096 96 OF West Palm Beach FL 24,~~871~~853.2069 2,~~680~~697.2475 7.587% 502723703 97 IN Las Vegas NV 24,~~170~~154.6551 2,~~495~~511.5266 7.510% 546000098 98 RT Canoga Park CA 20,~~775~~758.8344 2,~~953~~970.1251 6.840% 546000099 99 IN North Las Vegas NV 22,~~576~~559.0662 2,~~572~~588.1862 7.420% 502724011 100 MF Bremerton WA 21,~~612~~596.6039 2,~~641~~657.2748 7.125% 502712803 101 RT Phoenix AZ 21,~~507~~480.2056 4,~~244~~270.0064 7.290% 546000102 102 IN Beltsville MD 21,~~284~~269.2604 2,~~372~~387.7496 7.450% 502706207 103 MF Worcester MA 21,~~771~~756.5448 2,~~293~~308.4551 7.625% 502724101 104 IN Warwick RI 21,~~194~~170.7625 3,~~705~~730.7526 7.680% 546000105 105 RT Council Bluffs IA 20,~~690~~676.0217 2,~~116~~130.1904 7.600% 502715017 106 OF Orange CA 19,~~275~~251.7165 3,~~854~~878.1117 7.250% 546000107 107 RT Parker CO 20,~~506~~492.8605 2,~~241~~256.6950 7.670% 502719209 108 IN Pembroke Pines FL 18,~~279~~256.2578 3,~~559~~582.8229 7.330% 502717406 109 RT Branson MO 17,~~147~~082.1121 10,~~323~~388.4030 7.300% 502711704 110 RT Chicago IL 1918,~~009~~997.4950 1,~~808~~820.9594 7.700% 502721201 111 RT Chaska MN 17,~~365~~344.5763 3,~~272~~293.3125 7.430% 546000112 112 RT Prescott AZ 18,~~204~~192.1361 1,~~717~~728.1163 7.790% 546000113 113 RT Bremerton WA 16,~~522~~511.7424 1,~~807~~818.2676 7.390% 546000114 114 MF Seattle WA 15,~~360~~348.4876 1,~~928~~940.5022 7.060% 502725602 115 RT Memphis TN 16,~~551~~541.5761 1,~~479~~489.8278 7.820% 546000116 116 MF Seneca SC 14,~~626~~615.5516 1,~~872~~884.6100 7.060% 502719301 117 MF Natchez MS 14,~~819~~808.7058 1,~~801~~812.4961 7.170% 546000118 118 MU Las Vegas NV 15,~~709~~699.8085 1,~~487~~497.4540 7.765% 546000119 119 RT Sugar Land TX 15,~~349~~339.6318 1,~~596~~606.1661 7.600% 546000120 120 MF Sacramento CA 13,~~162~~151.8942 2,~~003~~015.5300 6.650% 546000121 121 OF Boca Raton FL 15,~~065~~055.3064 1,~~451~~460.0874 7.725% 546000122 122 MH Hemet CA 12,~~159~~111.6130 8,~~038~~087.8819 6.980% 546000123 123 RT Lynchburg VA 13,~~769~~760.7600 1,~~531~~541.8460 7.400% 546000124 124 IN Pasadena CA 13,~~449~~439.4775 1,~~540~~550.4517 7.330% 502717409 125 RT Stockbridge GA 13,~~472~~452.5990 3,~~049~~069.5625 7.500% 546000126 126 OF Corvallis OR 13,~~899~~861.7435 5,~~484~~522.1251 8.400% 546000127 127 MU San Francisco CA 13,~~584~~569.1518 2,~~250~~265.2017 7.730% 546000128 128 MF Tacoma WA 11,~~956~~946.0610 1,~~701~~711.7874 6.800% 546000129 129 RT Pasadena CA 13,~~643~~636.7512 1,~~101~~108.3295 8.050% 502724001 130 MF Boca Raton FL 11,~~736~~724.7892 1,~~961~~973.7561 7.020% 546000131 131 RT Henderson NV 12,~~362~~354.8564 1,~~254~~262.2546 7.603% 546000132 132 MF Phoenix AZ 12,~~506~~498.7049 1,~~213~~221.6485 7.860% 546000133 133 MU Redmond WA 11,~~910~~902.2932 1,~~234~~242.9592 7.500% 502701103 134 MF Ontario CA 10,~~815~~801.2293 2,~~106~~119.2352 7.330% 546000135 135 OF Tampa FL 10,~~679~~671.1359 1,~~172~~180.6115 7.470% 502707204 136 MH Waxahachie TX 10,~~261~~254.3009 1,~~127~~134.3152 7.430% 546000137 137 IN Various WA 8,~~921~~887.0359 5,~~009~~042.4286 7.750% 546000138 138 MF Carmichael CA 7,~~939~~932.5260 1,~~208~~215.4840 6.650% 546000139 139 MF Puyallup WA 8,~~630~~624.9775 ~~984~~990.4769 7.340% 546000140 140 MF Tacoma WA 8,~~495~~488.0593 ~~968~~975.9608 7.340% 546000141 141 MF Ontario CA 7,~~464~~454.0385 1,~~453~~462.5977 7.330% 546000142 142 RT Arlington TX 7,~~083~~068.7129 2,~~442~~458.9335 7.330% 546000143 143 RT League City TX 7,~~181~~169.5971 1,~~803~~815.7260 7.650% 546000144 144 IN Orlando FL 6,~~842~~837.6370 ~~773~~778.5548 7.400% 546000145 145 RT Westwood KS 7,~~234~~225.0298 1,~~105~~113.3337 8.450% 546000146 146 MF Fargo ND 6,~~377~~372.2275 ~~683~~688.5300 7.600% 502686901 147 IN Lakewood NJ 7,~~419~~412.1825 ~~904~~911.4134 8.900% 546000148 148 RT West Valley City UT 5,~~151~~144.6538 1,~~049~~056.4168 8.050% 546000149 149 IN Del Mar CA 4,~~594~~581.5952 1,~~866~~879.7077 8.400% 546000150 150 OF Fresno CA 4,~~738~~734.0375 ~~456~~459.3967 8.350% 546000151 151 RT Methuen MA 4,~~305~~298.5364 1,~~012~~019.6453 7.900% 546000153 153 MU Renton WA 3,~~742~~731.2302 1,~~735~~747.8102 7.500% 546000154 154 RT St. Louis MO 3,~~299~~279.6673 3,~~189~~209.4336 7.500% 546000155 155 MU Roslyn Village NY 3,~~447~~439.3823 1,~~087~~095.3247 8.700% 546000156 156 RT Bellaire TX 2,~~132~~119.8995 2,~~030~~043.3428 7.650% Totals 5,~~840~~835,~~636~~450.1152 ~~819~~825,~~997~~183.8847

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 27,~~926~~906,~~849~~872.9578 27,~~906~~886,~~872~~770.7855 0809/01/2004 502723005 N/A 03/01/2007 N 26,~~666~~647,~~902~~575.6748 26,~~647~~628,~~575~~133.4829 0809/01/2004 502715310 N/A 05/01/2012 N 25,~~021~~004,~~812~~575.3320 2524,~~004~~987,~~575~~228.2068 0809/01/2004 546000004 N/A 12/01/2006 N 22,~~074~~059,~~865~~635.9014 22,~~059~~044,~~635~~296.1431 0709/01/2004 546000005 N/A 04/01/2011 N 19,~~698~~683,~~979~~842.0488 19,~~683~~668,~~842~~610.8872 0809/01/2004 502722104 N/A 03/01/2012 N 18,~~597~~583,~~578~~881.3098 18,~~583~~570,~~881~~100.9886 0809/01/2004 502716604 N/A 03/01/2012 N 17,~~600~~587,~~813~~122.5721 17,~~587~~573,~~122~~348.2144 0809/01/2004 502719801 N/A 02/01/2012 N 17,~~119~~107,~~391~~201.8444 17,~~107~~094,~~201~~933.4478 0809/01/2004 546000009 N/A 01/01/2012 N 16,~~867~~856,~~906~~714.6628 16,~~856~~845,~~714~~448.2837 0809/01/2004 546000010 N/A 10/11/2021 N 14,~~866~~836,~~818~~797.2351 14,~~836~~806,~~797~~571.5153 0708/11/2004 546000011 N/A 03/11/2012 N 15,~~017~~005,~~287~~918.6190 1514,~~005~~994,~~918~~480.9078 08/11/2004 546000012 N/A 04/01/2011 N 14,~~699~~688,~~191~~004.7729 14,~~688~~676,~~004~~745.2952 0809/01/2004 546000013 N/A 12/01/2011 N 12,~~682~~672,~~356~~552.6656 12,~~672~~662,~~552~~688.5643 0809/01/2004 502719202 N/A 05/01/2007 N 12,~~452~~443,~~726~~749.9904 12,~~443~~434,~~749~~715.0435 0809/01/2004 546000015 N/A 10/11/2011 N 12,~~324~~311,~~817~~977.8260 12,~~311~~299,~~977~~057.6022 0809/11/2004 502721404 N/A 04/01/2012 N 11,~~863~~855,~~926~~748.4709 11,~~855~~847,~~748~~517.0959 0809/01/2004 546000017 N/A 11/01/2011 N 11,~~694~~685,~~525~~380.2847 11,~~685~~676,~~380~~179.4775 0809/01/2004 546000018 N/A 05/11/2012 N 11,~~405~~396,~~358~~785.0042 11,~~396~~388,~~785~~160.4272 0809/11/2004 546000019 N/A 09/01/2009 N 10,~~938~~924,~~032~~627.0489 10,~~924~~911,~~627~~123.8967 0809/01/2004 502721401 N/A 03/01/2012 N 10,~~519~~511,~~662~~807.7654 10,~~511~~503,~~807~~904.5403 0809/01/2004 546000021 N/A 12/01/2011 N 10,~~588~~581,~~335~~368.5449 10,~~581~~574,~~368~~359.4937 0809/01/2004 502723605 N/A 12/01/2009 N 9,~~745~~732,~~063~~898.5199 9,~~732~~720,~~898~~658.9953 0809/01/2004 502724302 N/A 04/01/2012 N 9,~~766~~757,~~149~~787.3171 9,~~757~~749,~~787~~378.7159 0809/01/2004 502718702 N/A 04/01/2012 N 9,~~497~~478,~~246~~023.8996 9,~~478~~458,~~023~~676.9688 0809/01/2004 502718803 N/A 04/01/2012 N 9,~~323~~317,~~223~~161.0021 9,~~317~~311,~~161~~059.2175 0809/01/2004 502715021 N/A 12/01/2009 N 9,~~190~~183,~~471~~723.6874 9,~~183~~176,~~723~~933.7467 0809/01/2004 546000027 N/A 10/11/2021 N 8,~~834~~816,~~384~~544.1680 8,~~816~~798,~~544~~583.8047 0809/11/2004 502722702 N/A 05/01/2012 N 9,~~037~~031,~~494~~277.1432 9,~~031~~025,~~277~~021.3202 0809/01/2004 502716504 N/A 02/01/2012 N 8,~~873~~862,~~979~~796.5910 8,~~862~~851,~~796~~543.1028 0809/01/2004 546000030 N/A 12/11/2006 N 8,~~791~~784,~~233~~852.0531 8,~~784~~778,~~852~~431.3124 08/11/2004 546000031 N/A 05/01/2012 N 8,~~706~~700,~~199~~097.6096 8,~~700~~693,~~097~~957.9691 0809/01/2004 502730405 N/A 04/01/2012 N 8,700,000.00 8,700,000.00 0809/01/2004 546000033 N/A 01/01/2012 N 8,~~374~~367,~~579~~326.6072 8,~~367~~360,~~326~~032.7231 0709/01/2004 546000034 N/A 01/01/2012 N 8,~~185~~179,~~896~~038.3851 8,~~179~~172,~~038~~140.5160 0809/01/2004 546000035 N/A 03/11/2012 N 8,~~091~~086,~~801~~519.6479 8,~~086~~081,~~519~~203.7932 0809/11/2004 546000036 N/A 05/11/2012 N 7,~~949~~944,~~895~~497.2534 7,~~944~~939,~~497~~064.3494 0809/11/2004 546000037 N/A 04/01/2012 N 7,~~860~~855,~~211~~490.8105 7,~~855~~850,~~490~~736.0534 0809/01/2004 502727906 N/A 04/01/2012 N 7,~~824~~818,~~560~~349.3337 7,~~818~~812,~~349~~101.3756 0809/01/2004 546000039 N/A 01/01/2012 N 7,~~815~~809,~~325~~517.7101 7,~~809~~803,~~517~~672.0114 0809/01/2004 502712503 N/A 02/01/2012 N 7,~~609~~599,~~648~~652.6709 7,~~599~~589,~~652~~595.0942 0809/01/2004 546000041 N/A 01/11/2012 N 7,~~713~~708,~~180~~032.3438 7,~~708~~702,~~032~~850.3868 0809/11/2004 502723516 N/A 04/01/2012 N 7,~~455~~448,~~447~~899.5498 7,~~448~~442,~~899~~315.9877 0809/01/2004 502715016 N/A 12/01/2009 N 7,~~430~~425,~~594~~138.0223 7,~~425~~419,~~138~~648.2338 0809/01/2004 546000044 N/A 05/11/2012 N 7,~~365~~360,~~592~~793.8024 7,~~360~~355,~~793~~962.2443 0708/11/2004 546000045 N/A 10/11/2021 N 7,~~054~~040,~~321~~076.3648 7,~~040~~025,~~076~~734.4821 0809/11/2004 502715006 N/A 12/01/2009 N 6,~~941~~936,~~739~~642.0923 6,~~936~~931,~~642~~513.2355 0809/01/2004 502723705 N/A 05/01/2012 N 6,~~789~~781,~~165~~100.5919 6,~~781~~772,~~100~~983.1968 0809/01/2004 546000048 N/A 01/01/2012 N 6,~~737~~732,~~845~~726.3481 6,~~732~~727,~~726~~576.8176 0809/01/2004 502716702 N/A 02/01/2012 N 6,~~652~~647,~~603~~886.9468 6,~~647~~643,~~886~~139.6847 0708/01/2004 546000050 N/A 07/01/2011 N 6,~~549~~544,~~839~~979.9583 6,~~544~~540,~~979~~088.8374 0809/01/2004 502704801 N/A 05/01/2012 N 6,~~471~~467,~~795~~142.3149 6,~~467~~462,~~142~~460.4974 0809/01/2004 546000052 N/A 01/01/2012 N 6,~~430~~425,~~682~~253.1805 6,~~425~~419,~~253~~792.0536 0809/01/2004 546000053 N/A 11/01/2011 N 6,~~383~~379,~~999~~034.9954 6,~~379~~374,~~034~~038.5465 0809/01/2004 546000054 N/A 12/01/2011 N 6,~~361~~357,~~304~~140.1067 6,~~357~~352,~~140~~949.6763 08/01/2004 546000055 N/A 07/01/2011 N 6,~~212~~204,~~189~~313.8552 6,~~204~~196,~~313~~386.5263 0809/01/2004 546000056 N/A 04/01/2012 N 6,~~174~~169,~~182~~803.6528 6,~~169~~165,~~803~~396.2838 0809/01/2004 546000057 N/A 12/01/2011 N 6,~~036~~032,~~935~~747.4549 6,~~032~~028,~~747~~532.4948 0809/01/2004 546000058 N/A 03/11/2012 N 6,~~017~~013,~~920~~414.9485 6,~~013~~008,~~414~~881.8510 0809/11/2004 546000059 N/A 12/01/2011 N 5,~~999~~994,~~314~~589.7714 5,~~994~~989,~~589~~834.1486 0809/01/2004 546000060 N/A 12/01/2011 N 5,~~895~~890,~~122~~304.9550 5,~~890~~885,~~304~~457.5042 0809/01/2004 502729303 N/A 05/01/2012 N 5,~~877~~872,~~374~~884.9228 5,~~872~~868,~~884~~366.2857 0809/01/2004 502720817 N/A 02/01/2012 N 5,~~674~~666,~~101~~294.1483 5,~~666~~658,~~294~~443.8328 0809/01/2004 546000063 N/A 11/01/2011 N 5,~~551~~546,~~334~~864.4084 5,~~546~~542,~~864~~368.8437 0809/01/2004 502726905 N/A 03/01/2012 N 5,~~549~~545,~~630~~531.1270 5,~~545~~541,~~531~~407.7094 0809/01/2004 546000065 N/A 12/11/2011 N 5,~~456~~448,~~016~~705.3906 5,~~448~~441,~~705~~349.0698 0708/11/2004 546000066 N/A 01/01/2012 N 5,~~436~~433,~~809~~348.6078 5,~~433~~429,~~348~~864.7880 08/01/2004 502719210 N/A 05/01/2012 N 5,~~398~~395,~~802~~168.1227 5,~~395~~391,~~168~~511.2710 0809/01/2004 546000068 N/A 05/01/2012 N 5,~~387~~383,~~850~~744.3592 5,~~383~~379,~~744~~614.9271 0809/01/2004 502609501 N/A 01/01/2012 N 5,~~333~~329,~~013~~391.6367 5,~~329~~325,~~391~~746.6716 0809/01/2004 546000070 N/A 01/01/2012 N 5,~~299~~295,~~202~~849.5250 5,~~295~~292,~~849~~473.5099 0809/01/2004 546000071 N/A 01/01/2012 N 5,~~162~~158,~~170~~489.0397 5,~~158~~154,~~489~~786.9752 0809/01/2004 502703301 N/A 04/01/2012 N 5,~~060~~056,~~491~~432.8910 5,~~056~~052,~~432~~348.1037 0809/01/2004 546000073 N/A 01/01/2012 N 4,~~987~~984,~~730~~234.8493 4,~~984~~980,~~234~~716.9362 0809/01/2004 502715018 N/A 12/01/2009 N 4,~~888~~884,~~548~~959.8653 4,~~884~~881,~~959~~347.5379 0809/01/2004 546000075 N/A 04/11/2012 N 4,~~839~~836,~~980~~076.1063 4,~~836~~832,~~076~~150.6320 0809/11/2004 546000076 N/A 05/01/2012 N 4,~~831~~827,~~327~~941.6264 4,~~827~~824,~~941~~534.6434 0809/01/2004 546000077 N/A 12/11/2011 N 4,~~774~~770,~~562~~659.3883 4,~~770~~766,~~659~~734.8309 0809/11/2004 502715007 N/A 12/01/2009 N 4,~~741~~738,~~892~~410.2560 4,~~738~~734,~~410~~907.6021 0809/01/2004 502727003 N/A 04/01/2012 N 4,~~685~~681,~~277~~162.2754 4,~~681~~677,~~162~~024.5478 0809/01/2004 546000080 N/A 04/01/2007 N 4,~~677~~674,~~740~~135.2820 4,~~674~~670,~~135~~508.2039 0809/01/2004 546000081 N/A 05/11/2007 N 4,~~611~~607,~~027~~814.1600 4,~~607~~604,~~814~~580.0056 08/11/2004 546000082 N/A 03/11/2012 N 4,~~523~~518,~~754~~440.1368 4,~~518~~513,~~440~~092.6892 0708/11/2004 502709307 N/A 04/01/2012 N 4,~~515~~512,~~827~~951.1388 4,~~512~~510,~~951~~057.8864 08/01/2004 502728301 N/A 05/01/2012 N 4,~~411~~408,~~359~~133.0481 4,~~408~~404,~~133~~888.8169 0809/01/2004 546000085 N/A 01/01/2012 N 4,~~388~~384,~~253~~690.7124 4,~~384~~381,~~690~~105.2460 0809/01/2004 546000086 N/A 11/01/2011 N 4,~~376~~372,~~073~~314.6083 4,~~372~~368,~~314~~534.8325 0809/01/2004 502718703 N/A 03/01/2012 N 4,~~331~~325,~~012~~669.15 4,~~325~~320,~~669~~292.1579 0809/01/2004 546000088 N/A 12/01/2011 N 4,~~357~~354,~~992~~847.8137 4,~~354~~351,~~847~~681.3799 0809/01/2004 502723711 N/A 05/01/2007 N 4,~~274~~271,~~093~~398.2969 4,~~271~~268,~~398~~686.6929 0809/01/2004 546000090 N/A 01/01/2012 N 4,~~178~~173,~~165~~227.3677 4,~~173~~168,~~227~~257.7799 0809/01/2004 546000091 N/A 10/01/2011 N 4,~~110~~107,~~999~~817.7302 4,~~107~~104,~~817~~614.0268 0809/01/2004 502717203 N/A 12/01/2009 N 4,~~028~~023,~~281~~252.0362 4,~~023~~018,~~252~~192.6282 0809/01/2004 546000093 N/A 01/01/2007 N 3,~~993~~987,~~115~~862.9412 3,~~987~~982,~~862~~576.1259 0809/01/2004 502728206 N/A 04/01/2012 N 3,~~964~~961,~~331~~316.0786 3,~~961~~958,~~316~~284.8635 0809/01/2004 546000095 N/A 12/01/2011 N 3,~~882~~876,~~211~~715.3065 3,~~876~~871,~~715~~188.6553 0809/01/2004 546000096 N/A 07/01/2011 N 3,~~806~~804,~~864~~184.3511 3,~~804~~801,~~184~~486.1136 0809/01/2004 502723703 N/A 04/01/2012 N 3,~~737~~735,~~568~~073.5503 3,~~735~~732,~~073~~561.0337 0809/01/2004 546000098 N/A 11/01/2011 N 3,~~527~~524,~~305~~352.9280 3,~~524~~521,~~352~~382.8029 0809/01/2004 546000099 N/A 09/01/2011 N 3,~~533~~530,~~336~~764.2204 3,~~530~~528,~~764~~175.0442 0809/01/2004 502724011 N/A 03/01/2012 N 3,~~522~~519,~~596~~954.1386 3,~~519~~517,~~954~~297.8638 0809/01/2004 502712803 N/A 02/01/2012 N 3,~~426~~421,~~078~~834.04 3,~~421~~417,~~834~~563.0440 08/01/2004 546000102 N/A 10/01/2011 N 3,~~317~~315,~~746~~373.1945 3,~~315~~312,~~373~~985.4549 0809/01/2004 502706207 N/A 08/01/2011 N 3,~~315~~313,~~813~~520.5813 3,~~313~~311,~~520~~211.1362 0809/01/2004 502724101 N/A 01/10/2012 N 3,~~204~~201,~~852~~146.0732 3,~~201~~197,~~146~~416.3206 0809/10/2004 546000105 N/A 01/01/2012 N 3,~~161~~159,~~462~~346.5738 3,~~159~~157,~~346~~216.3834 0809/01/2004 502715017 N/A 12/01/2009 N 3,~~087~~083,~~544~~690.8675 3,~~083~~079,~~690~~812.7558 0809/01/2004 546000107 N/A 02/01/2011 N 3,~~104~~102,~~878~~636.0839 3,~~102~~100,~~636~~379.3989 0809/01/2004 502719209 N/A 02/01/2012 N 2,~~895~~892,~~978~~418.0422 2,~~892~~888,~~418~~835.2293 0809/01/2004 502717406 N/A 03/01/2010 N 2,~~727~~717,~~776~~453.4606 2,~~717~~707,~~453~~064.0676 0809/01/2004 502711704 N/A 04/01/2012 N 2,~~866~~865,~~953~~144.2429 2,~~865~~863,~~144~~323.2935 0809/01/2004 502721201 N/A 02/01/2012 N 2,~~714~~710,~~194~~922.4716 2,~~710~~707,~~922~~628.1691 0809/01/2004 546000112 N/A 01/01/2012 N 2,~~713~~712,~~771~~054.7059 2,~~712~~710,~~054~~325.5996 0809/01/2004 546000113 N/A 03/01/2012 N 2,~~596~~594,~~441~~634.2802 2,~~594~~592,~~634~~815.0226 0809/01/2004 546000114 N/A 03/01/2012 N 2,~~526~~524,~~626~~697.0151 2,~~524~~522,~~697~~757.5129 0809/01/2004 502725602 N/A 05/01/2012 N 2,~~457~~456,~~951~~472.8907 2,~~456~~454,~~472~~982.0729 0809/01/2004 546000116 N/A 01/01/2012 N 2,~~405~~404,~~902~~029.1453 2,~~404~~402,~~029~~145.53 0709/01/2004 502719301 N/A 02/01/2012 N 2,~~400~~398,~~275~~473.1667 2,~~398~~396,~~473~~661.6706 0809/01/2004 546000118 N/A 02/01/2012 N 2,~~349~~347,~~470~~982.2378 2,~~347~~346,~~982~~485.7838 0809/01/2004 546000119 N/A 11/01/2011 N 2,~~345~~343,~~444~~847.1397 2,~~343~~342,~~847~~241.9736 0809/01/2004 546000120 N/A 12/01/2011 N 2,~~298~~296,~~637~~633.5198 2,~~296~~294,~~633~~618.98 0809/01/2004 546000121 N/A 02/01/2012 N 2,~~264~~263,~~748~~297.6557 2,~~263~~261,~~297~~836.5783 0809/01/2004 546000122 N/A 01/11/2012 N 2,~~023~~015,~~043~~004.2840 2,~~015~~006,~~004~~917.4021 0809/11/2004 546000123 N/A 01/01/2012 N 2,~~160~~159,~~904~~372.5369 2,~~159~~157,~~372~~831.6909 0809/01/2004 546000124 N/A 01/01/2012 N 2,~~130~~129,~~796~~255.3691 2,~~129~~127,~~255~~705.9174 0809/01/2004 502717409 N/A 03/01/2012 N 2,~~086~~083,~~078~~029.9135 2,~~083~~079,~~029~~960.3510 0809/01/2004 546000126 N/A 08/01/2019 N 1,~~985~~980,~~677~~193.1705 1,~~980~~974,~~193~~670.0554 0809/01/2004 546000127 N/A 05/01/2012 N 2,~~040~~038,~~769~~519.3515 2,~~038~~036,~~519~~253.1598 0809/01/2004 546000128 N/A 01/01/2012 N 2,~~041~~040,~~831~~130.9921 2,~~040~~038,~~130~~418.2147 0809/01/2004 546000129 N/A 05/01/2012 N 1,~~968~~967,~~242~~141.7846 1,~~967~~966,~~141~~032.4651 0809/01/2004 502724001 N/A 02/01/2012 N 1,~~941~~939,~~568~~606.0227 1,~~939~~937,~~606~~632.2766 0809/01/2004 546000131 N/A 02/01/2012 N 1,~~888~~887,~~315~~060.0378 1,~~887~~885,~~060~~798.7832 0809/01/2004 546000132 N/A 06/01/2011 N 1,~~847~~846,~~826~~612.1854 1,~~846~~845,~~612~~390.5469 0809/01/2004 546000133 N/A 04/01/2012 N 1,~~844~~842,~~174~~939.6469 1,~~842~~841,~~939~~696.6977 0809/01/2004 502701103 N/A 02/01/2012 N 1,~~713~~711,~~453~~347.6744 1,~~711~~709,~~347~~227.4492 0809/01/2004 546000135 N/A 11/01/2011 N 1,~~660~~659,~~183~~010.3069 1,~~659~~657,~~010~~830.6954 0809/01/2004 502707204 N/A 01/01/2012 N 1,~~603~~602,~~815~~688.3706 1,~~602~~601,~~688~~553.0654 0809/01/2004 546000137 N/A 11/01/2008 N 1,~~336~~331,~~761~~751.3795 1,~~331~~326,~~751~~709.9509 0809/01/2004 546000138 N/A 12/01/2011 N 1,~~386~~385,~~479~~271.7325 1,~~385~~384,~~271~~055.2585 0809/01/2004 546000139 N/A 01/01/2012 N 1,~~365~~364,~~540~~555.0255 1,~~364~~363,~~555~~564.5586 0809/01/2004 546000140 N/A 01/01/2012 N 1,~~344~~343,~~035~~066.6569 1,~~343~~342,~~066~~091.6961 0809/01/2004 546000141 N/A 02/01/2012 N 1,~~182~~181,~~524~~070.4182 1,~~181~~179,~~070~~608.8205 0809/01/2004 546000142 N/A 03/01/2022 N 1,~~122~~119,~~270~~827.6976 1,~~119~~117,~~827~~369.7641 0809/01/2004 546000143 N/A 08/01/2008 N 1,~~090~~088,~~184~~381.9523 1,~~088~~086,~~381~~565.2363 0809/01/2004 546000144 N/A 11/01/2011 N 1,073,~~821~~048.5803 1,~~073~~072,~~048~~269.0355 0809/01/2004 546000145 N/A 12/01/2010 N ~~994,177.40~~ 993,072.07 08991,958.70 09/01/2004 546000146 N/A 07/01/2011 N ~~974~~973,~~448~~764.2774 973,~~764~~076.74 0809/01/2004 502686901 N/A 08/01/2011 N ~~968,069.63~~ 967,165.22 08966,253.88 09/01/2004 546000148 N/A 06/01/2009 N ~~743,175.33~~ 742,125.92 08741,069.24 09/01/2004 546000149 N/A 05/01/2019 N ~~656,369.52~~ 654,502.82 08652,623.05 09/01/2004 546000150 N/A 08/01/2009 N 658,~~949~~493.9657 658,~~493~~033.5790 0809/01/2004 546000151 N/A 07/01/2008 N ~~632,907.20~~ 631,894.56 08630,875.03 09/01/2004 546000153 N/A 10/01/2008 N ~~579,442.13~~ 577,706.32 08575,959.30 09/01/2004 546000154 N/A 01/01/2014 N ~~527,946.33~~ 524,756.90 08521,547.54 09/01/2004 546000155 N/A 08/01/2009 N ~~460,161.57~~ 459,074.25 07457,978.78 08/01/2004 546000156 N/A 12/01/2013 N ~~334,570.83~~ 332,540.49 08330,497.21 09/01/2004 Totals ~~927~~926,~~718~~898,~~370~~372.6981 926,~~898~~073,~~372~~189.8134

Principal Prepayment Detail No Principal Prepayments this Period

Historical Detail Delinquencies Distribution 30-59 Days 60-89 Days 90 Days or More Date # Balance # Balance # Balance 0809/1615/2004 0 $0.00 0 $0.00 0 $0.00 0708/1516/2004 0 $0.00 0 $0.00 0 $0.00 0607/15/2004 0 $0.00 0 $0.00 0 $0.00 0506/1715/2004 0 $0.00 0 $0.00 0 $0.00 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 10 $~~1,861,862~~0.9500 0 $0.00 0 $0.00

Distribution Foreclosure REO Modifications Date # Balance # Balance # Balance 0809/1615/2004 0 $0.00 0 $0.00 0 $0.00 0708/1516/2004 0 $0.00 0 $0.00 0 $0.00 0607/15/2004 0 $0.00 0 $0.00 0 $0.00 0506/1715/2004 0 $0.00 0 $0.00 0 $0.00 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

Prepayments Rate and Maturities Distribution Curtailments Payoff Next Weighted Avg. WAM Date # Amount # Amount Coupon Remit 09/15/2004 0 $0.00 0 $0.00 7.312070% 7.252596% 85 08/16/2004 0 $0.00 0 $0.00 7.312102% 7.252629% 86 07/15/2004 0 $0.00 0 $0.00 7.312133% 7.252661% 87 06/15/2004 0 $0.00 0 $0.00 7.312169% 7.252697% 88 05/17/2004 0 $0.00 1 $621,796.67 7.312200% 7.252729% 89 04/15/2004 0 $0.00 0 $0.00 7.312527% 7.253061% 90 03/15/2004 0 $0.00 0 $0.00 7.312557% 7.253092% 91 02/17/2004 0 $0.00 0 $0.00 7.312595% 7.253131% 92 01/15/2004 0 $0.00 0 $0.00 7.312625% 7.253161% 93 12/15/2003 0 $0.00 0 $0.00 7.312654% 7.253191% 94 11/17/2003 0 $0.00 0 $0.00 7.312689% 7.253227% 95 10/15/2003 0 $0.00 0 $0.00 7.312720% 7.253258% 96 ~~09/15/2003 0 $0.00 0 $0.00 7.312755% 7.253293% 97~~ Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.

Delinquency Loan Detail Offering # of Paid Through Current Outstanding Status of Loan Number Document Months Date P & I P & I Mortgage Cross- Delinq. Advances Advances ** Loan (1) Reference ~~546000004~~546000010 410 0 0708/0111/2004 ~~169~~131,~~840~~050.6726 ~~169~~131,~~840~~050.6726 BA ~~546000010~~546000011 1011 0 0708/11/2004 ~~131~~101,~~049~~865.0045 ~~131~~101,~~049~~865.0045 A ~~546000033~~546000030 3330 0 0708/0111/2004 5461,~~615~~580.7818 5461,~~615~~580.7818 A 546000044 44 0 0708/11/2004 52,442.6787 52,442.6787 A 502716702 49 0 0708/01/2004 46,688.7191 46,688.7191 B 546000054 54 0 08/01/2004 45,839.14 45,839.14 B 546000065 65 0 0708/11/2004 39,~~736~~737.7305 39,~~736~~737.7305 A 546000066 66 0 08/01/2004 39,611.23 39,611.23 B 546000081 81 0 08/11/2004 32,125.71 32,125.71 A 546000082 82 0 0708/11/2004 34,~~340~~341.8810 34,~~340~~341.8810 A ~~546000116~~502709307 ~~116~~83 0 0708/01/2004 1632,~~268~~512.6099 1632,~~268~~512.6099 AB 502712803 101 0 08/01/2004 25,608.62 25,608.62 B 546000155 155 0 0708/01/2004 4,515.5258 4,515.5258 A Totals 913 ~~549~~647,~~498~~919.5609 ~~549~~647,~~498~~919.5609

Resolution Servicing Actual Outstanding Loan Strategy Transfer Foreclosure Principal Servicing Bankruptcy REO Number Code (2) Date Date Balance Advances Date Date ~~546000004~~546000010 2214,~~074~~836,~~865~~797.9051 0.00 ~~546000010~~546000011 1415,~~866~~005,~~818~~918.2390 0.00 ~~546000033~~546000030 8,~~374~~784,~~579~~852.6031 0.00 546000044 7,~~365~~360,~~592~~793.8024 0.00 502716702 6,~~652~~647,~~603~~886.9468 0.00 546000054 6,357,140.67 0.00 546000065 5,~~456~~448,~~016~~705.3906 0.00 546000066 5,433,348.78 0.00 546000081 4,607,814.00 0.00 546000082 4,~~523~~518,~~754~~440.1368 0.00 ~~546000116~~502709307 24,~~405~~512,~~902~~951.1488 0.00 502712803 3,421,834.04 0.00 546000155 ~~460~~459,~~161~~074.5725 0.00 Totals 7287,~~180~~395,~~294~~558.7000 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 (78 loans) ~~332~~457,~~969~~658.1820 ~~332~~457,~~969~~658.1820 4361,~~452~~022,~~824~~395.8695 0.00 Total for Status Code = B (25 loans) ~~216~~190,~~529~~260.3889 ~~216~~190,~~529~~260.3889 2826,~~727~~373,~~469~~162.8405 0.00 (1) Status of Mortgage Loan A - Payment Not Received But Still In Grace Period B - Late Payment But Less Than 1 Month Delinquent 0 - Current 1 - One Month Delinquent 2 - Two Months Delinquent 3 - Three or More Months Delinquent 4 - Assumed Scheduled Payment (Performing Matured Balloon) 7 - Foreclosure 9 - REO (2) Resolution Strategy Code 1 - Modification 2 - Foreclosure 3 - Bankruptcy 4 - Extension 5 - Note Sale 6 - DPO 7 - REO 8 - Resolved 9 - Pending Return to Master Servicer 10 - Deed In Lieu Of Foreclosure 11 - Full Payoff 12 - Reps and Warranties 13 - Other or TBD ** Outstanding P & I Advances include the current period advance.

Specially Serviced Loan Detail - Part 1 No Specially Serviced Loans this Period Specially Serviced Loan Detail - Part 2 No Specially Serviced Loans this Period Modified Loan Detail No Modified Loans Liquidated Loan Detail No Liquidated Loans

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