8-K 1 gsm04c01_oct.txt OCTOBER 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: October 12, 2004 (Date of earliest event reported) Commission File No.: 333-71033-02 GS Mortgage Securities Corporation II Commercial Mortgage Pass-Through Certificates Series 2004-C1 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 54-2151890 54-2151891 54-2151892 54-2151893 54-2151894 54-6612478 (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 October 12, 2004, a distribution was made to holders of GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2004-C1. 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 2004-C1, relating to the October 12, 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. GS Mortgage Securities Corporation II Commercial Mortgage Pass-Through Certificates Series 2004-C1 (Registrant) By: Wells Fargo Bank, N.A. as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: October 12, 2004 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2004-C1, relating to the October 12, 2004 distribution. Wells Fargo Bank, N.A. Corporate Trust Services 9062 Old Annapolis Road Columbia, MD 21045-1951 GS Mortgage Securities Corporation II Commercial Mortgage Pass-Through Certificates Series 2004-C1 For Additional Information, please contact CTSLink Customer Service (301) 815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date: October 12, 2004 Record Date: September 30, 2004 DISTRIBUTION DATE STATEMENT Table of Contents STATEMENT SECTIONS PAGE(s) Certificate Distribution Detail 2 Certificate Factor Detail 3 Reconciliation Detail 4 Other Required Information 5 Cash Reconciliation 6 Ratings Detail 7 Current Mortgage Loan and Property Stratification Tables 8 - 16 Mortgage Loan Detail 17 - 19 Principal Prepayment Detail 20 Historical Detail 21 Delinquency Loan Detail 22 Specially Serviced Loan Detail 23 - 24 Modified Loan Detail 25 Liquidated Loan Detail 26 Depositor GS Mortgage Securities Corporation II 85 Broad Street New York, NY 10004 Contact: Dan Sparks Phone Number: (212) 902-1000 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 Allied Capital Corporation 1919 Pennsylvania Ave, N.W. Washington, DC 20006-3434 Contact: Suzanne Sparrow Phone Number: (202) 331-1112 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 36228CSF1 3.659000% 410,640,000.00 ~~409~~408,~~253~~910,~~216~~337.6624 ~~342~~375,~~879~~513.4295 1,~~247~~246,~~881~~835.2777 A-2 36228CSG9 4.319000% 190,490,000.00 190,490,000.00 0.00 685,605.26 A-1A 36228CSM6 3.701000% 168,447,000.00 168,~~434~~431,~~648~~754.2821 23,~~894~~366.0761 519,~~480~~471.5360 B 36228CSH7 4.458000% 20,076,000.00 20,076,000.00 0.00 74,582.34 C 36228CSJ3 4.515000% 7,808,000.00 7,808,000.00 0.00 29,377.60 D 36228CSK0 4.596000% 16,730,000.00 16,730,000.00 0.00 64,075.90 E 36228CSL8 4.685000% 12,268,000.00 12,268,000.00 0.00 47,896.32 F 36228CSQ7 4.358000% 13,384,000.00 13,384,000.00 0.00 48,606.23 G 36228CSR5 4.455000% 7,808,000.00 7,808,000.00 0.00 28,987.20 H 36228CSS3 4.845000% 7,807,000.00 7,807,000.00 0.00 31,520.76 J 36228CST1 4.561000% 5,577,000.00 5,577,000.00 0.00 21,197.25 K 36228CSU8 4.561000% 3,346,000.00 3,346,000.00 0.00 12,717.59 L 36228CSV6 4.561000% 3,346,000.00 3,346,000.00 0.00 12,717.59 M 36228CSW4 4.561000% 4,461,000.00 4,461,000.00 0.00 16,955.52 N 36228CSX2 4.561000% 3,346,000.00 3,346,000.00 0.00 12,717.59 O 36228CSY0 4.561000% 3,346,000.00 3,346,000.00 0.00 12,717.59 P 36228CSZ7 4.561000% 13,384,316.00 13,384,316.00 0.00 50,~~871~~814.5504 R N/A 0.000000% 0.00 0.00 0.00 0.00 LR N/A 0.000000% 0.00 0.00 0.00 0.00 Totals 892,264,316.00 890,~~865~~519,~~180~~407.9445 ~~345~~378,~~773~~880.4956 2,~~917~~916,~~908~~796.0915

Class CUSIP Prepayment Realized Loss/ Total Ending Current Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) A-1 36228CSF1 0.00 0.00 1,~~590~~622,~~760~~349.6972 408,~~910~~534,~~337~~823.2429 13.78% A-2 36228CSG9 0.00 0.00 685,605.26 190,490,000.00 13.78% A-1A 36228CSM6 0.00 0.00 522,~~374~~838.6021 168,~~431~~428,~~754~~387.2160 13.78% B 36228CSH7 0.00 0.00 74,582.34 20,076,000.00 11.5253% C 36228CSJ3 0.00 0.00 29,377.60 7,808,000.00 10.65% D 36228CSK0 0.00 0.00 64,075.90 16,730,000.00 8.77% E 36228CSL8 0.00 0.00 47,896.32 12,268,000.00 7.39% F 36228CSQ7 0.00 0.00 48,606.23 13,384,000.00 5.89% G 36228CSR5 0.00 0.00 28,987.20 7,808,000.00 5.01% H 36228CSS3 0.00 0.00 31,520.76 7,807,000.00 4.13% J 36228CST1 0.00 0.00 21,197.25 5,577,000.00 3.51% K 36228CSU8 0.00 0.00 12,717.59 3,346,000.00 3.13% L 36228CSV6 0.00 0.00 12,717.59 3,346,000.00 2.76% M 36228CSW4 0.00 0.00 16,955.52 4,461,000.00 2.2526% N 36228CSX2 0.00 0.00 12,717.59 3,346,000.00 1.88% O 36228CSY0 0.00 0.00 12,717.59 3,346,000.00 1.50% P 36228CSZ7 0.00 0.00 50,~~871~~814.5504 13,384,316.00 0.00% R N/A 0.00 0.00 0.00 0.00 0.00% LR N/A 0.00 0.00 0.00 0.00 0.00% Totals 0.00 0.00 3,~~263~~295,~~681~~676.5871 890,~~519~~140,~~407~~526.4589

Class CUSIP Pass-Through Original Beginning Interest Rate Notional Notional Distribution Amount Amount X-1 36228CSN4 0.~~072507~~067746% 892,264,316.00 890,~~865~~519,~~180~~407.9445 5350,~~828~~274.0359 X-2 36228CSP9 1.~~182090~~021930% 846,916,000.00 846,916,000.00 ~~834~~721,~~276~~241.1206

Class CUSIP Prepayment Total Ending Penalties Distribution Notional Amount X-1 36228CSN4 0.00 5350,~~828~~274.0359 890,~~519~~140,~~407~~526.4589 X-2 36228CSP9 0.00 ~~834~~721,~~276~~241.1206 846,916,000.00 (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 36228CSF1 ~~996~~995.~~62287322~~78788535 0.~~83498787~~91446023 3.~~03886925~~03632323 0.00000000 0.00000000 ~~995~~994.~~78788535~~87342512 A-2 36228CSG9 1,000.00000000 0.00000000 3.59916668 0.00000000 0.00000000 1,000.00000000 A-1A 36228CSM6 999.~~92667296~~90949207 0.~~01718089~~01998617 3.~~08394053~~08388751 0.00000000 0.00000000 999.~~90949207~~88950590 B 36228CSH7 1,000.00000000 0.00000000 3.71500000 0.00000000 0.00000000 1,000.00000000 C 36228CSJ3 1,000.00000000 0.00000000 3.76250000 0.00000000 0.00000000 1,000.00000000 D 36228CSK0 1,000.00000000 0.00000000 3.83000000 0.00000000 0.00000000 1,000.00000000 E 36228CSL8 1,000.00000000 0.00000000 3.90416694 0.00000000 0.00000000 1,000.00000000 F 36228CSQ7 1,000.00000000 0.00000000 3.63166692 0.00000000 0.00000000 1,000.00000000 G 36228CSR5 1,000.00000000 0.00000000 3.71250000 0.00000000 0.00000000 1,000.00000000 H 36228CSS3 1,000.00000000 0.00000000 4.03749968 0.00000000 0.00000000 1,000.00000000 J 36228CST1 1,000.00000000 0.00000000 3.80083378 0.00000000 0.00000000 1,000.00000000 K 36228CSU8 1,000.00000000 0.00000000 3.80083383 0.00000000 0.00000000 1,000.00000000 L 36228CSV6 1,000.00000000 0.00000000 3.80083383 0.00000000 0.00000000 1,000.00000000 M 36228CSW4 1,000.00000000 0.00000000 3.80083389 0.00000000 0.00000000 1,000.00000000 N 36228CSX2 1,000.00000000 0.00000000 3.80083383 0.00000000 0.00000000 1,000.00000000 O 36228CSY0 1,000.00000000 0.00000000 3.80083383 0.00000000 0.00000000 1,000.00000000 P 36228CSZ7 1,000.00000000 0.00000000 3.~~80083300~~79653618 0.00000000 0.00000000 1,000.00000000 R N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 LR 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 X-1 36228CSN4 998.~~43192759~~04440397 0.~~06032745~~05634495 0.00000000 ~~998~~997.~~04440397~~61977581 X-2 36228CSP9 1,000.00000000 0.~~98507540~~85160873 0.00000000 1,000.00000000

Reconciliation Detail Advance Summary P & I Advances Outstanding ~~526~~468,~~844~~028.2336 Servicing Advances Outstanding 0.00 Reimbursement for Interest on P & I Advances 057.0052 paid from general collections Reimbursement for Interest on Servicing 0.00 Advances paid from general collections

Servicing Fee Summary Current Period Accrued Master Servicing Fees 3534,~~391~~295.8209 Less Delinquent Master Servicing Fees 54,~~764~~185.9102 Less Reductions to Master Servicing Fees 0.00 Plus ~~Adjustments for Prior~~ Master Servicing ~~Calculation 0.00 Plus Master Servicing~~ Fees for Delinquent Payments Received 5,~~799~~764.5091 Plus Adjustments for Prior Master Servicing Calculation 0.00 Total Master Servicing Fees Collected 35,~~426~~874.4198

Certificate Interest Reconciliation Class Accrued Net Aggregate Distributable Distributable Certificate Prepayment Certificate Certificate Interest Interest Interest Interest Shortfall Adjustment A-1 1,~~247~~246,~~881~~835.2777 0.00 1,~~247~~246,~~881~~835.2777 0.00 A-2 685,605.26 0.00 685,605.26 0.00 A-1A 519,~~480~~471.5360 0.00 519,~~480~~471.5360 0.00 X-1 5350,~~828~~274.0359 0.00 5350,~~828~~274.0359 0.00 X-2 ~~834~~721,~~276~~241.1206 0.00 ~~834~~721,~~276~~241.1206 0.00 B 74,582.34 0.00 74,582.34 0.00 C 29,377.60 0.00 29,377.60 0.00 D 64,075.90 0.00 64,075.90 0.00 E 47,896.32 0.00 47,896.32 0.00 F 48,606.23 0.00 48,606.23 0.00 G 28,987.20 0.00 28,987.20 0.00 H 31,520.76 0.00 31,520.76 0.00 J 21,197.25 0.00 21,197.25 0.00 K 12,717.59 0.00 12,717.59 0.00 L 12,717.59 0.00 12,717.59 0.00 M 16,955.52 0.00 16,955.52 0.00 N 12,717.59 0.00 12,717.59 0.00 O 12,717.59 0.00 12,717.59 0.00 P 50,871.55 0.00 50,871.55 0.00 Total 3,~~806~~688,~~012~~369.2431 0.00 3,~~806~~688,~~012~~369.2431 0.00

Class Additional Interest Yield Total Aggregate Trust Fund Distribution Maintenance Interest Interest Expenses Distribution Shortfall A-1 0.00 1,~~247~~246,~~881~~835.2777 $0.00 1,~~247~~246,~~881~~835.2777 0.00 A-2 0.00 685,605.26 $0.00 685,605.26 0.00 A-1A 0.00 519,~~480~~471.5360 $0.00 519,~~480~~471.5360 0.00 X-1 0.00 5350,~~828~~274.0359 $0.00 5350,~~828~~274.0359 0.00 X-2 0.00 ~~834~~721,~~276~~241.1206 $0.00 ~~834~~721,~~276~~241.1206 0.00 B 0.00 74,582.34 $0.00 74,582.34 0.00 C 0.00 29,377.60 $0.00 29,377.60 0.00 D 0.00 64,075.90 $0.00 64,075.90 0.00 E 0.00 47,896.32 $0.00 47,896.32 0.00 F 0.00 48,606.23 $0.00 48,606.23 0.00 G 0.00 28,987.20 $0.00 28,987.20 0.00 H 0.00 31,520.76 $0.00 31,520.76 0.00 J 0.00 21,197.25 $0.00 21,197.25 0.00 K 0.00 12,717.59 $0.00 12,717.59 0.00 L 0.00 12,717.59 $0.00 12,717.59 0.00 M 0.00 16,955.52 $0.00 16,955.52 0.00 N 0.00 12,717.59 $0.00 12,717.59 0.00 O 0.00 12,717.59 $0.00 12,717.59 0.00 P 057.0052 50,~~871~~814.5504 $0.00 50,~~871~~814.5504 057.0052 Total 057.0052 3,~~806~~688,~~012~~311.2480 $0.00 3,~~806~~688,~~012~~311.2480 057.0052

Other Required Information Available Distribution Amount (1) 4,~~151~~067,~~785~~192.7336 Aggregate Number of Outstanding Loans 67 Aggregate Stated Principal Balance of Loans Before Distribution 890,~~865~~519,~~181~~407.2071 Aggregate Stated Principal Balance of Loans After Distribution 890,~~519~~140,~~407~~527.7115 Aggregate Unpaid Principal Balance of Loans 890,~~557~~221,~~556~~849.4294 Aggregate Amount of Servicing Fee 3534,~~426~~295.4109 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 2,~~067~~003.2167 Aggregate Trust Fund Expenses 57.52 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 ~~Interest Reserve Account Deposits 0.00 Withdrawals 0 00~~ (1) The Available Distribution Amount includes any Prepayment Premiums.

Appraisal Reductions None Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 3,724,668.04 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 3,724,668.04 Principal: Scheduled Principal 378,880.56 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 378,880.56 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 4,103,548.60 Total Funds Distributed Fees: Master Servicing Fee 34,295.09 Trustee Fee 2,003.67 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 36,298.75 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 57.52 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 57.52 Interest Reserve Deposit 0.00 Payments to Certificateholders & Others: Interest Distribution 3,688,311.80 Principal Distribution 378,880.56 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 4,067,192.36 Total Funds Distributed 4,103,548.63

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. 2,999,999 or less 6 14,~~903~~895,~~176~~676.1832 1.67 5554 5.~~2698~~2697 1.~~775978~~776163 3,000,000 to 4,999,999 9 35,~~827~~816,~~930~~876.4544 4.02 6564 5.~~0622~~0620 2.~~102898~~103058 5,000,000 to 6,999,999 12 72,~~910~~903,~~647~~210.0196 8.19 5857 4.~~8716~~8715 2.~~180823~~180894 7,000,000 to 9,999,999 16 133,~~760~~727,~~327~~727.4572 15.02 5756 4.~~9921~~9920 2.~~034016~~034134 10,000,000 to 14,999,999 5 68,~~882~~866,~~755~~590.8651 7.74 5756 4.~~7071~~7068 2.~~267698~~267881 15,000,000 to 17,999,999 5 78,325,000.00 8.80 5352 4.8321 2.124293 18,000,000 to 29,999,999 7 160,~~735~~650,~~053~~736.5483 18.05 5756 5.~~1626~~1624 1.~~943314~~943409 30,000,000 or greater 7 ~~325~~324,~~174~~954,~~517~~708.2237 36.5251 6059 5.~~0872~~0874 2.~~011450~~011457 Totals 67 890,~~519~~140,~~407~~527.7115 100.00 5857 5.~~0191~~0190 2.~~045893~~045975

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 1 4,~~845~~835,~~167~~436.4865 0.54 4241 4.4100 2.200000 Arizona 4 78,350,000.00 8.80 4847 5.0261 1.993031 California 9 91,~~164~~148,~~746~~676.1916 10.24 5049 4.~~9264~~9262 2.~~175287~~175397 Colorado 2 28,000,000.00 3.1415 5251 4.8214 2.062143 Florida 6 69,~~320~~310,~~167~~436.4865 7.7879 5352 4.~~9541~~9542 2.~~006784~~006757 Georgia 1 5,600,000.00 0.63 7170 4.2000 3.440000 Idaho 1 4,~~845~~835,~~167~~436.4865 0.54 4241 4.4100 2.200000 Illinois 3 67,~~522~~443,~~019~~718.2148 7.58 7372 5.~~0251~~0250 2.~~067073~~067216 Maryland 1 16,000,000.00 1.80 4342 5.2500 2.130000 Michigan 3 41,~~953~~883,~~912~~489.1084 4.71 5251 5.~~3251~~3252 1.~~769346~~769304 Minnesota 7 42,545,000.00 4.78 7776 4.8574 2.461552 Mississippi 1 4,~~845~~835,~~167~~436.4865 0.54 4241 4.4100 2.200000 Nevada 3 20,~~957~~941,~~755~~590.8651 2.35 6968 5.~~5904~~5903 1.~~644477~~644597 New York 31 100,~~428~~370,~~038~~172.3803 11.28 6766 5.~~5954~~5955 1.~~692486~~692417 North Carolina 7 57,~~740~~720,~~334~~873.9731 6.48 5352 4.4730 2.~~344388~~344436 Ohio 4 4645,~~050~~993,~~525~~681.3319 5.17 6362 5.~~3800~~3801 1.~~655860~~655812 Pennsylvania 1 4,300,000.00 0.48 7170 4.2000 3.440000 South Carolina 1 4,~~845~~835,~~167~~436.4865 0.54 4241 4.4100 2.200000 Texas 12 117,~~906~~895,~~061~~258.3973 13.24 6362 5.0587 1.~~953791~~953835 Virginia 3 62,~~988~~983,~~176~~883.8563 7.0708 4746 4.5559 2.~~497988~~498036 Wisconsin 4 20,312,000.00 2.28 5049 4.8893 1.847444 Totals 105 890,~~519~~140,~~407~~527.7115 100.00 5857 5.~~0191~~0190 2.~~045893~~045975

Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted Coverage Ratio Loans Balance Agg. (2) Avg DSCR (1) Bal. 1.59 or less 9 101,~~372~~314,~~675~~150.71 11.38 6867 5.6620 1.~~507260~~507275 1.60 to 1.69 4 72,~~362~~273,~~576~~228.3157 8.1312 6463 5.~~5684~~5683 1.~~640999~~641002 1.70 to 1.79 6 90,~~508~~478,~~568~~814.6395 10.16 5958 5.~~2285~~2284 1.749646 1.80 to 1.99 16 205,~~553~~449,~~912~~966.5875 23.08 5958 5.0290 1.~~934258~~934249 2.00 to 2.19 15 173,925,000.00 19.5354 5655 4.8747 2.099805 2.20 to 2.49 7 131,~~576~~479,~~674~~366.4817 14.7877 4443 4.~~6492~~6494 2.~~262475~~262521 2.50 to 2.99 6 84,495,000.00 9.49 5655 4.6402 2.710394 3.00 to 3.39 1 7,425,000.00 0.83 7675 4.8800 3.010000 3.40 or greater 3 23,300,000.00 2.62 7170 4.2000 3.440000 Totals 67 890,~~519~~140,~~407~~527.7115 100.00 5857 5.~~0191~~0190 2.~~045893~~045975

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 37 84,~~638~~572,~~977~~684.0321 9.50 6665 5.~~2892~~2891 1.~~849712~~849762 Lodging 1 32,~~263~~212,~~577~~616.1353 3.62 5554 5.6000 1.640000 Multi-Family 23 168,~~432~~429,~~414~~047.3877 18.9192 5150 4.8255 1.~~874178~~874186 Office 13 274,~~624~~596,~~740~~638.2512 30.8485 5857 5.~~0858~~0857 2.~~113269~~113327 Retail 30 ~~326~~325,~~171~~948,~~945~~547.3169 36.6362 6059 4.~~9225~~9226 2.~~176911~~177046 Self Storage 1 4,~~387~~380,~~753~~992.6081 0.49 7473 5.9700 1.450000 Totals 105 890,~~519~~140,~~407~~527.7115 100.00 5857 5.~~0191~~0190 2.~~045893~~045975

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 4.500% or less 13 176,~~376~~279,~~674~~366.4817 19.8180 5049 4.~~3593~~3592 2.~~462557~~462702 4.501% to 5.000% 25 282,~~379~~303,~~442~~609.4630 31.71 5857 4.~~8275~~8274 2.~~161802~~161851 5.001% to 5.500% 18 259,~~387~~339,~~813~~037.1856 29.13 5554 5.2214 1.~~923189~~923226 5.501% or greater 11 172,~~375~~218,~~477~~514.5912 19.3635 7170 5.7038 1.~~614323~~614320 Totals 67 890,~~519~~140,~~407~~527.7115 100.00 5857 5.~~0191~~0190 2.~~045893~~045975

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 12 Months or Less 4643 ~~596~~535,~~854~~539,~~556~~551.3868 6760.0216 6361 5.~~2296~~2547 1.~~883475~~871147 13 to 24 Months 2124 ~~293~~354,~~664~~600,~~851~~975.3347 3239.9884 4750 4.~~5913~~6632 2.~~375998~~310012 25 to 36 Months 0 0.00 0.00 0 0.0000 0.000000 37 Months or Greater 0 0.00 0.00 0 0.0000 0.000000 Totals 67 890,~~519~~140,~~407~~527.7115 100.00 5857 5.~~0191~~0190 2.~~045893~~045975

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. 55 months or less 45 565,~~465~~265,~~479~~068.1703 63.50 4948 4.~~8658~~8657 2.~~043509~~043549 56 to 60 months 0 0.00 0.00 0 0.0000 0.000000 70 to 80 months 20 277,~~565~~391,~~751~~575.6949 31.1716 7473 5.~~2107~~2106 2.~~137206~~137438 81 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 65 ~~843~~842,~~031~~656,~~230~~643.8652 94.67 5756 4.~~9794~~9793 2.~~074358~~074456

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 51 574,127,000.00 64.4750 5554 4.8562 2.194990 300 months or less 4 87,~~675~~516,~~767~~604.0106 9.8583 4948 4.~~9600~~9601 1.~~932331~~932267 325 to 359 months 109 ~~181~~171,~~228~~132,~~463~~991.85 2019.3523 6967 5.~~3788~~3395 1.~~760911~~769611 360 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 65 ~~843~~842,~~031~~656,~~230~~643.8652 94.67 5756 4.~~9794~~9793 2.~~074358~~074456

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 67 890,~~519~~140,~~407~~527.7115 100.00 5857 5.~~0191~~0190 2.~~045893~~045975 1 Year or Less 0 0.00 0.00 0 0.0000 0.000000 1 to 2 Years 0 0.00 0.00 0 0.0000 0.000000 2 Years or Greater 0 0.00 0.00 0 0.0000 0.000000 Totals 67 890,~~519~~140,~~407~~527.7115 100.00 5857 5.~~0191~~0190 2.~~045893~~045975 (1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is used. The Trustee makes no representations as to the accuracy of the data provided by the borrower for this calculation. (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~~each ~~related~~property ~~mortgage loan~~ as disclosed in the offering document.

Current Mortgage Loan and Property Stratification Tables ~~Loan~~ Group 1 Scheduled Balance Scheduled # of Scheduled % of WAM WAC Weighted Balance Loans Balance Agg. (2) Avg DSCR (1) Bal. 2,999,999 or less 2 5,~~472~~468,~~761~~628.8055 0.61 6261 5.4958 1.~~692639~~692876 3,000,000 to 4,999,999 5 20,~~875~~864,~~930~~876.4544 2.34 7473 5.~~2345~~2343 2.~~219588~~219924 5,000,000 to 6,999,999 8 48,~~320~~313,~~647~~210.0196 5.43 6261 4.~~9692~~9691 2.~~327455~~327585 7,000,000 to 9,999,999 8 68,~~425~~392,~~327~~727.4572 7.68 6261 5.~~1988~~1986 2.~~210461~~210776 10,000,000 to 14,999,999 5 68,~~882~~866,~~755~~590.8651 7.74 5756 4.~~7071~~7068 2.~~267698~~267881 15,000,000 to 17,999,999 3 47,200,000.00 5.30 5655 4.8623 2.224449 18,000,000 to 29,999,999 6 137,~~735~~650,~~053~~736.5483 15.4746 5857 5.~~1814~~1812 1.~~972255~~972384 30,000,000 or greater 7 ~~325~~324,~~174~~954,~~517~~708.2237 36.5251 6059 5.~~0872~~0874 2.~~011450~~011457 Totals 44 ~~722~~721,~~086~~711,~~993~~479.3338 81.0908 6059 5.~~0643~~0642 2.~~085947~~086066

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 1 4,~~845~~835,~~167~~436.4865 0.54 4241 4.4100 2.200000 Arizona 4 78,350,000.00 8.80 4847 5.0261 1.993031 California 8 84,~~414~~398,~~746~~676.1916 9.48 5049 4.~~9325~~9323 2.~~194901~~195024 Colorado 1 22,000,000.00 2.47 5352 4.9500 2.060000 Florida 3 15,~~195~~185,~~167~~436.4865 1.71 6463 5.~~1523~~1528 2.~~435601~~435752 Georgia 1 5,600,000.00 0.63 7170 4.2000 3.440000 Idaho 1 4,~~845~~835,~~167~~436.4865 0.54 4241 4.4100 2.200000 Illinois 3 67,~~522~~443,~~019~~718.2148 7.58 7372 5.~~0251~~0250 2.~~067073~~067216 Maryland 1 16,000,000.00 1.80 4342 5.2500 2.130000 Michigan 3 41,~~953~~883,~~912~~489.1084 4.71 5251 5.~~3251~~3252 1.~~769346~~769304 Minnesota 7 42,545,000.00 4.78 7776 4.8574 2.461552 Mississippi 1 4,~~845~~835,~~167~~436.4865 0.54 4241 4.4100 2.200000 Nevada 1 14,~~882~~866,~~755~~590.8651 1.67 7675 5.7700 1.490000 New York 31 100,~~428~~370,~~038~~172.3803 11.28 6766 5.~~5954~~5955 1.~~692486~~692417 North Carolina 5 43,~~940~~920,~~334~~873.9731 4.93 5453 4.3398 2.~~543170~~543322 Ohio 4 4645,~~050~~993,~~525~~681.3319 5.17 6362 5.~~3800~~3801 1.~~655860~~655812 Pennsylvania 1 4,300,000.00 0.48 7170 4.2000 3.440000 South Carolina 1 4,~~845~~835,~~167~~436.4865 0.54 4241 4.4100 2.200000 Texas 2 56,~~535~~528,~~647~~210.0196 6.35 7473 5.~~4095~~4094 2.~~046015~~046089 Virginia 3 62,~~988~~983,~~176~~883.8563 7.0708 4746 4.5559 2.~~497988~~498036 Totals 82 ~~722~~721,~~086~~711,~~993~~479.3338 81.0908 6059 5.~~0643~~0642 2.~~085947~~086066

Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted Coverage Ratio Loans Balance Agg. (2) Avg DSCR (1) Bal. 1.59 or less 7 90,~~077~~022,~~261~~102.3394 10.1211 7069 5.6871 1.~~503687~~503699 1.60 to 1.69 3 65,~~662~~573,~~576~~228.3157 7.37 6564 5.6621 1.639061 1.70 to 1.79 1 26,~~458~~428,~~568~~814.6395 2.97 7574 5.6100 1.750000 1.80 to 1.99 9 171,~~666~~562,~~912~~966.5875 19.2827 6160 5.0593 1.~~937282~~937273 2.00 to 2.19 8 136,550,000.00 15.3334 5756 5.0291 2.117312 2.20 to 2.49 6 116,~~451~~354,~~674~~366.4817 13.0807 4544 4.~~6621~~6623 2.~~264095~~264149 2.50 to 2.99 6 84,495,000.00 9.49 5655 4.6402 2.710394 3.00 to 3.39 1 7,425,000.00 0.83 7675 4.8800 3.010000 3.40 or greater 3 23,300,000.00 2.62 7170 4.2000 3.440000 Totals 44 ~~722~~721,~~086~~711,~~993~~479.3338 81.0908 6059 5.~~0643~~0642 2.~~085947~~086066

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 37 84,~~638~~572,~~977~~684.0321 9.50 6665 5.~~2892~~2891 1.~~849712~~849762 Lodging 1 32,~~263~~212,~~577~~616.1353 3.62 5554 5.6000 1.640000 Office 13 274,~~624~~596,~~740~~638.2512 30.8485 5857 5.~~0858~~0857 2.~~113269~~113327 Retail 30 ~~326~~325,~~171~~948,~~945~~547.3169 36.6362 6059 4.~~9225~~9226 2.~~176911~~177046 Self Storage 1 4,~~387~~380,~~753~~992.6081 0.49 7473 5.9700 1.450000 Totals 82 ~~722~~721,~~086~~711,~~993~~479.3338 81.0908 6059 5.~~0643~~0642 2.~~085947~~086066

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 4.500% or less 7 141,~~501~~404,~~674~~366.4817 15.89 4948 4.3901 2.~~568331~~568585 4.501% to 5.000% 16 221,~~317~~241,~~442~~609.4630 24.85 6059 4.8497 2.~~219446~~219529 5.001% to 5.500% 11 189,~~867~~819,~~813~~037.1856 21.32 5756 5.2437 1.~~988883~~988951 5.501% or greater 10 169,~~400~~246,~~063~~466.2135 19.0201 7170 5.7065 1.~~617385~~617381 Totals 44 ~~722~~721,~~086~~711,~~993~~479.3338 81.0908 6059 5.~~0643~~0642 2.~~085947~~086066

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 12 ~~Months~~months or ~~Less~~less 2725 ~~464~~406,~~847~~035,~~142~~503.0091 5245.2061 6665 5.~~3235~~3711 1.~~898447~~885500 13 to 24 ~~Months~~months 1719 ~~257~~315,~~239~~675,~~851~~975.3347 2835.8946 4851 4.~~5958~~6695 2.~~424772~~344043 25 to 36 ~~Months~~months 0 0.00 0.00 0 0.0000 0.000000 37 to 48 ~~Months~~months 0 0.00 0.00 0 0.0000 0.000000 49 ~~Months~~months or ~~Greater~~greater 0 0.00 0.00 0 0.0000 0.000000 Totals 44 ~~722~~721,~~086~~711,~~993~~479.3338 81.0908 6059 5.~~0643~~0642 2.~~085947~~086066

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. 55 months or less 22 ~~397~~396,~~033~~836,~~064~~020.7926 44.58 4847 4.~~8829~~8828 2.~~115344~~115432 56 to 60 months 0 0.00 0.00 0 0.0000 0.000000 70 to 80 months 20 277,~~565~~391,~~751~~575.6949 31.1716 7473 5.~~2107~~2106 2.~~137206~~137438 81 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 42 674,~~598~~227,~~816~~595.4875 75.7574 5958 5.~~0178~~0177 2.~~124339~~124486

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 29 408,670,000.00 45.8991 5655 4.8739 2.321716 300 months or less 4 87,~~675~~516,~~767~~604.0106 9.8583 4948 4.~~9600~~9601 1.~~932331~~932267 325 to 359 months 98 ~~178~~168,~~253~~160,~~049~~944.4708 2018.0289 6967 5.~~3759~~3357 1.~~766267~~775437 360 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 42 674,~~598~~227,~~816~~595.4875 75.7574 5958 5.~~0178~~0177 2.~~124339~~124486

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 44 ~~722~~721,~~086~~711,~~993~~479.3338 81.0908 6059 5.~~0643~~0642 2.~~085947~~086066 Totals 44 ~~722~~721,~~086~~711,~~993~~479.3338 81.0908 6059 5.~~0643~~0642 2.~~085947~~086066 (1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the ~~servicer~~Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is used. The Trustee makes no representations as to the accuracy of the data provided by the borrower for this calculation. (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 each property as disclosed in the offering document.

Current Mortgage Loan and Property Stratification Tables ~~Loan~~ Group 2 Scheduled Balance Scheduled # of Scheduled % of WAM WAC Weighted Balance Loans Balance Agg. (2) Avg DSCR (1) Bal. 2,999,999 or less 4 9,~~430~~427,~~414~~047.3877 1.06 5150 5.~~1387~~1385 1.~~824342~~824479 3,000,000 to 4,999,999 4 14,952,000.00 1.68 5352 4.8215 1.939977 5,000,000 to 6,999,999 4 24,590,000.00 2.76 4948 4.6798 1.892684 7,000,000 to 9,999,999 8 65,335,000.00 7.34 5150 4.7756 1.849225 15,000,000 to 17,999,999 2 31,125,000.00 3.50 4746 4.7865 1.972410 18,000,000 or greater 1 23,000,000.00 2.58 5352 5.0500 1.770000 Totals 23 168,~~432~~429,~~414~~047.3877 18.9192 5150 4.8255 1.~~874178~~874186

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. California 1 6,750,000.00 0.76 5554 4.850000 1.930000 Colorado 1 6,000,000.00 0.67 4645 4.350000 2.070000 Florida 3 54,125,000.00 6.08 5049 4.898453 1.886397 Nevada 2 6,075,000.00 0.68 5251 5.150494 2.022922 North Carolina 2 13,800,000.00 1.55 4948 4.896957 1.711449 Texas 10 61,~~370~~367,~~414~~047.3877 6.89 5251 4.~~735635~~735591 1.~~868832~~868856 Wisconsin 4 20,312,000.00 2.28 5049 4.889256 1.847444 Totals 23 168,~~432~~429,~~414~~047.3877 18.9192 5150 4.~~825508~~825493 1.~~874178~~874186

Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted Coverage Ratio Loans Balance Agg. (2) Avg DSCR (1) Bal. 1.59 or less 2 11,~~295~~292,~~414~~047.3877 1.27 5049 5.4616 1.~~535756~~535784 1.60 to 1.69 1 6,700,000.00 0.75 4645 4.6500 1.660000 1.70 to 1.79 5 64,050,000.00 7.1920 5251 5.0709 1.749500 1.80 to 1.99 17 433,~~050~~887,000.00 03.4581 5049 54.~~2800~~8751 1.~~800000~~918937 2.00 to 2.19 7 37,375,000.00 4.20 5352 4.3107 2.035839 2.20 or greater 1 15,125,000.00 1.70 4342 4.5500 2.250000 Totals 23 168,~~432~~429,~~414~~047.3877 18.9192 5150 4.8255 1.~~874178~~874186

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Multi-Family 23 168,~~432~~429,~~414~~047.3877 18.9192 5150 4.8255 1.~~874178~~874186 Totals 23 168,~~432~~429,~~414~~047.3877 18.9192 5150 4.8255 1.~~874178~~874186

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 4.500% or less 6 34,875,000.00 3.92 5352 4.2341 2.033391 4.501% to 5.000% 9 61,062,000.00 6.86 4847 4.7468 1.952872 5.001% to 5.500% 7 69,520,000.00 7.81 5150 5.1603 1.743770 5.501% or greater 1 2,~~975~~972,~~414~~047.3877 0.33 5251 5.5500 1.440000 Totals 23 168,~~432~~429,~~414~~047.3877 18.9192 5150 4.8255 1.~~874178~~874186

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 12 ~~Months~~months or ~~Less~~less 1918 ~~132~~129,~~007~~504,~~414~~047.3877 14.8255 5251 4.~~8990~~8897 1.~~830753~~826145 13 to 24 ~~Months~~months 45 3638,~~425~~925,000.00 4.0937 4544 4.~~5591~~6118 2.~~031551~~034021 25 to 36 ~~Months~~months 0 0.00 0.00 0 0.0000 0.000000 37 to 48 ~~Months~~months 0 0.00 0.00 0 0.0000 0.000000 49 ~~Months~~months or ~~Greater~~greater 0 0.00 0.00 0 0.0000 0.000000 Totals 23 168,~~432~~429,~~414~~047.3877 18.9192 5150 4.8255 1.~~874178~~874186

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. 55 months or less 23 168,~~432~~429,~~414~~047.3877 18.9192 5150 4.8255 1.~~874178~~874186 56 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 23 168,~~432~~429,~~414~~047.3877 18.9192 5150 4.8255 1.~~874178~~874186

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 22 ~~168~~165,457,000.00 18.5859 5150 4.8125 1.881986 ~~357~~356 tomonths or less 1 2,972,047.77 0.33 51 5.5500 1.440000 357 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 2223 168,~~457~~429,~~000~~047.0077 18.5892 5150 4.~~8125~~8255 1.~~881986~~874186

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 23 168,~~432~~429,~~414~~047.3877 18.9192 5150 4.8255 1.~~874178~~874186 1 ~~Year~~year or ~~Less~~less 0 0.00 0.00 0 0.0000 0.000000 1 to 2 ~~Years~~years 0 0.00 0.00 0 0.0000 0.000000 Totals 23 168,~~432~~429,~~414~~047.3877 18.9192 5150 4.8255 1.~~874178~~874186 (1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is used. The Trustee makes no representations as to the accuracy of the data provided by the borrower for this calculation. (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~~Balance of each property as disclosed in the offering document.

Mortgage Loan Detail Loan Property Interest Principal Gross Number ODCR Type (1) City State Payment Payment Coupon 802000001 1 RT Chicago IL ~~238~~230,~~692~~729.2721 6371,~~576~~539.8894 4.970% 802000002 2 RT Tucson AZ ~~239~~232,~~972~~231.2925 0.00 5.090% 802000003 3 OF Houston TX ~~232~~224,~~284~~791.7267 0.00 5.395% 802000004 4 RT Various Various ~~184~~178,~~340~~059.9190 9197,~~027~~308.3031 4.410% 724000137 5 OF New York NY ~~219~~212,~~225~~153.1133 0.00 5.786% 802000006 6 OF Fairfax City VA ~~155~~150,000.00 0.00 4.500% 802000007 7 LO Dearborn MI ~~155~~150,~~802~~563.6236 4550,~~721~~960.3460 5.600% 802000008 8 IN Various NY ~~127~~123,~~940~~693.1681 2529,~~507~~753.3368 5.610% 802000009 9 IN Various NY ~~107~~103,~~477~~902.2608 2428,~~537~~112.4967 5.290% 802000010 10 RT Gahanna OH ~~113~~109,~~060~~307.2762 2226,~~697~~450.7136 5.580% 802000011 11 RT Chapel Hill NC 46,900.00 0.00 4.200% 802000012 12 RT Lawrenceville GA 19,600.00 0.00 4.200% 802000013 13 RT Camp Hill PA 15,050.00 0.00 4.200% 802000014 14 MF Orlando FL ~~100~~96,~~018~~791.0667 0.00 5.050% 802000015 15 OF San Diego CA 9592,~~390~~313.4433 0.00 4.880% 802000016 16 RT Westminster CO 9390,~~775~~750.00 0.00 4.950% 802000017 17 OF Chantilly VA 7774,~~241~~750.6700 0.00 4.600% 802000018 18 IN Various MN 6462,~~259~~186.1325 0.00 4.830% 802000019 19 IN Brooklyn Center MN 15,~~804~~295.8300 0.00 4.830% 802000020 20 OF Oxon Hill MD 7270,~~333~~000.3300 0.00 5.250% 802000021 21 MF Winter Springs FL 6966,~~026~~800.6700 0.00 5.010% 802000022 22 OF Los Angeles CA 6159,~~031~~062.2550 0.00 4.500% 802000023 23 MF St. Petersburg FL 5957,~~260~~348.5996 0.00 4.550% 802000024 24 OF Las Vegas NV 7471,~~014~~561.7525 1316,~~711~~165.8535 5.770% 802000025 25 OF Raleigh NC 5049,~~633~~000.3300 0.00 4.200% 802000026 26 OF Sacramento CA 5351,~~078~~366.8967 0.00 4.600% 802000027 27 RT Mesa AZ 5351,~~082~~370.3300 0.00 4.670% 802000028 28 OF Santee CA 5149,~~672~~954.9952 1011,~~218~~936.3178 6.060% 802000029 29 RT Westerville OH 4342,~~681~~229.6880 910,~~545~~997.2109 5.380% 802000030 30 MF Pleasant Prairie WI 3938,~~662~~383.7833 0.00 4.900% 802000031 31 MF Houston TX 28,~~947~~014.8404 0.00 4.210% 802000032 32 MF Houston TX 4,~~350~~210.3300 0.00 4.210% 802000033 33 RT Mankato MN 36,234.00 0.00 4.880% 802000034 34 MF Dallas TX 3433,~~435~~325.8300 0.00 4.650% 802000035 35 MF North Richland Hills TX 3938,~~610~~332.2550 0.00 5.380% 802000036 36 OF Suisun City CA 3534,~~865~~708.2833 0.00 4.900% 802000037 37 RT Coon Rapids MN 34,566.67 0.00 4.880% 802000038 38 RT Columbus OH 3837,~~393~~117.9077 89,~~389~~665.7386 5.380% 802000039 39 MF San Antonio TX 3837,~~902~~648.9300 0.00 5.430% 802000040 40 MF Houston TX 2827,~~204~~294.6683 0.00 4.210% 802000041 41 MF Houston TX 2726,~~552~~663.1133 0.00 4.210% 802000042 42 RT Tucson AZ 3231,~~485~~437.4250 0.00 5.030% 802000043 43 RT Joliet IL 30,195.00 0.00 4.880% 802000044 44 MF Durham NC 3130,~~364~~352.2550 0.00 5.130% 802000045 45 RT Raleigh NC 2827,~~313~~400.3300 0.00 4.800% 802000046 46 MF Citrus Heights CA 2827,~~190~~281.6325 0.00 4.850% 802000047 47 MF Raleigh NC 2625,~~827~~962.9250 0.00 4.650% 802000048 48 RT Houston TX 3130,~~096~~063.5598 67,~~403~~436.4805 5.520% 802000049 49 IN Elmsford NY 2928,~~484~~533.4433 0.00 5.350% 802000050 50 MF Colorado Springs CO 2221,~~475~~750.00 0.00 4.350% 802000051 51 OF Fairfield CA 2524,~~058~~250.3300 0.00 4.850% 802000052 52 RT Rochester MN 23,932.33 0.00 4.880% 802000053 53 RT Clovis CA 2423,~~159~~380.3300 0.00 5.010% 802000054 54 RT Ocala FL 2322,~~699~~935.9342 0.00 5.050% 802000055 55 MF Ashwaubenon WI 2120,~~599~~902.4267 0.00 4.880% 802000056 56 RT Coconut Creek FL 2524,~~316~~500.6700 0.00 6.000% 802000057 57 SS Chicago IL 2221,~~587~~829.5707 6,~~002~~760.2979 5.970% 802000058 58 MF Houston TX 15,~~624~~120.9592 0.00 4.210% 802000059 59 MF Dallas TX 1817,~~414~~820.00 0.00 5.280% 802000060 60 MF Las Vegas NV 1514,~~361~~866.5804 0.00 4.990% 802000061 61 IN Richmond VA 14,~~970~~388.9773 114,~~823~~293.1522 4.950% 802000062 62 MF Howard WI 12,~~678~~269.1013 0.00 4.880% 802000063 63 MF College Station TX 1413,~~233~~761.8329 23,~~894~~366.0761 5.550% 802000064 64 IN Tempe AZ 13,~~559~~122.9250 0.00 5.430% 802000065 65 MF Ashwaubenon WI 11,~~577~~203.1267 0.00 4.880% 802000066 66 IN Los Angeles CA 1211,~~357~~941.8090 34,~~717~~133.3525 5.570% 802000067 67 MF Las Vegas NV 11,~~581~~208.9433 0.00 5.380% Totals 3,~~843~~724,~~523~~668.4604 ~~345~~378,~~773~~880.4956

Loan Anticipated Maturity Neg. Beginning Ending Paid Thru Number Repayment Date Amort Scheduled Scheduled Date Date (Y/N) Balance Balance 802000001 N/A 09/01/2010 N 55,~~772~~709,~~842~~265.4961 55,~~709~~637,~~265~~725.6167 0910/01/2004 802000002 N/A 11/01/2008 N 54,750,000.00 54,750,000.00 0910/01/2004 802000003 N/A 11/01/2010 N 50,000,000.00 50,000,000.00 0910/01/2004 802000004 N/A 03/01/2008 N 48,~~542~~451,~~701~~674.7848 48,~~451~~354,~~674~~366.4817 0910/01/2004 724000137 N/A 11/01/2010 N 44,000,000.00 44,000,000.00 0910/01/2004 802000006 N/A 07/01/2008 N 40,000,000.00 40,000,000.00 0910/01/2004 802000007 N/A 04/01/2009 N 32,~~309~~263,~~298~~577.4713 32,~~263~~212,~~577~~616.1353 09/01/2004 802000008 N/A 12/01/2010 N 26,~~484~~458,~~075~~568.9663 26,~~458~~428,~~568~~814.6395 0910/01/2004 802000009 N/A 12/01/2008 N 23,~~594~~569,~~007~~470.6112 23,~~569~~541,~~470~~357.1245 0910/01/2004 802000010 N/A 01/01/2011 N 23,~~529~~507,~~712~~014.5079 23,~~507~~480,~~014~~564.7943 0910/01/2004 802000011 N/A 08/01/2010 N 13,400,000.00 13,400,000.00 0910/01/2004 802000012 N/A 08/01/2010 N 5,600,000.00 5,600,000.00 0910/01/2004 802000013 N/A 08/01/2010 N 4,300,000.00 4,300,000.00 0910/01/2004 802000014 N/A 02/01/2009 N 23,000,000.00 23,000,000.00 0910/01/2004 802000015 N/A 03/01/2008 N 22,700,000.00 22,700,000.00 0910/01/2004 802000016 N/A 02/01/2009 N 22,000,000.00 22,000,000.00 0910/01/2004 802000017 N/A 06/01/2008 N 19,500,000.00 19,500,000.00 0910/01/2004 802000018 N/A 04/01/2011 N 15,450,000.00 15,450,000.00 0910/01/2004 802000019 N/A 04/01/2011 N 3,800,000.00 3,800,000.00 0910/01/2004 802000020 N/A 04/01/2008 N 16,000,000.00 16,000,000.00 0910/01/2004 802000021 N/A 12/01/2008 N 16,000,000.00 16,000,000.00 0910/01/2004 802000022 N/A 08/01/2008 N 15,750,000.00 15,750,000.00 0910/01/2004 802000023 N/A 04/01/2008 N 15,125,000.00 15,125,000.00 0910/01/2004 802000024 N/A 01/01/2011 N 14,~~896~~882,~~467~~755.7186 14,~~882~~866,~~755~~590.8651 0809/01/2004 802000025 N/A 07/01/2008 N 14,000,000.00 14,000,000.00 0910/01/2004 802000026 N/A 08/01/2008 N 13,400,000.00 13,400,000.00 0910/01/2004 802000027 N/A 06/01/2008 N 13,200,000.00 13,200,000.00 0810/01/2004 802000028 N/A 11/01/2010 N 9,~~902~~891,~~202~~984.7039 9,~~891~~880,~~984~~047.3961 0910/01/2004 802000029 N/A 01/01/2009 N 9,~~428~~419,~~831~~286.4322 9,~~419~~408,~~286~~289.2213 0910/01/2004 802000030 N/A 12/01/2008 N 9,400,000.00 9,400,000.00 0810/01/2004 802000031 N/A 04/01/2009 N 7,985,000.00 7,985,000.00 0910/01/2004 802000032 N/A 04/01/2009 N 1,200,000.00 1,200,000.00 0910/01/2004 802000033 N/A 01/01/2011 N 8,910,000.00 8,910,000.00 0910/01/2004 802000034 N/A 06/01/2008 N 8,600,000.00 8,600,000.00 0910/01/2004 802000035 N/A 12/01/2008 N 8,550,000.00 8,550,000.00 0810/01/2004 802000036 N/A 04/01/2008 N 8,500,000.00 8,500,000.00 0910/01/2004 802000037 N/A 01/01/2011 N 8,500,000.00 8,500,000.00 0910/01/2004 802000038 N/A 01/01/2009 N 8,~~287~~279,~~446~~056.5784 8,~~279~~269,~~056~~390.8498 0910/01/2004 802000039 N/A 10/01/2008 N 8,320,000.00 8,320,000.00 0810/01/2004 802000040 N/A 04/01/2009 N 7,780,000.00 7,780,000.00 0910/01/2004 802000041 N/A 04/01/2009 N 7,600,000.00 7,600,000.00 0910/01/2004 802000042 N/A 04/01/2008 N 7,500,000.00 7,500,000.00 0810/01/2004 802000043 N/A 01/01/2011 N 7,425,000.00 7,425,000.00 0910/01/2004 802000044 N/A 01/01/2009 N 7,100,000.00 7,100,000.00 0809/01/2004 802000045 N/A 02/01/2009 N 6,850,000.00 6,850,000.00 0810/01/2004 802000046 N/A 04/01/2009 N 6,750,000.00 6,750,000.00 0910/01/2004 802000047 N/A 07/01/2008 N 6,700,000.00 6,700,000.00 0809/01/2004 802000048 N/A 01/01/2011 N 6,~~542~~535,~~050~~647.4901 6,~~535~~528,~~647~~210.0196 09/01/2004 802000049 N/A 01/01/2009 N 6,400,000.00 6,400,000.00 0910/01/2004 802000050 N/A 07/01/2008 N 6,000,000.00 6,000,000.00 0910/01/2004 802000051 N/A 07/01/2008 N 6,000,000.00 6,000,000.00 0910/01/2004 802000052 N/A 01/01/2011 N 5,885,000.00 5,885,000.00 0910/01/2004 802000053 N/A 03/01/2009 N 5,600,000.00 5,600,000.00 0910/01/2004 802000054 N/A 08/01/2010 N 5,450,000.00 5,450,000.00 0809/01/2004 802000055 N/A 11/01/2008 N 5,140,000.00 5,140,000.00 0910/01/2004 802000056 N/A 02/01/2011 N 4,900,000.00 4,900,000.00 0809/01/2004 802000057 N/A 11/01/2010 N 4,~~393~~387,~~755~~753.8960 4,~~387~~380,~~753~~992.6081 0809/01/2004 802000058 N/A 04/01/2009 N 4,310,000.00 4,310,000.00 0910/01/2004 802000059 N/A 11/01/2008 N 4,050,000.00 4,050,000.00 0910/01/2004 802000060 N/A 04/01/2009 N 3,575,000.00 3,575,000.00 0910/01/2004 802000061 N/A 07/01/2010 N 3,~~500~~488,~~000~~176.0085 3,~~488~~483,~~176~~883.8563 0810/01/2004 802000062 N/A 11/01/2008 N 3,017,000.00 3,017,000.00 0910/01/2004 802000063 N/A 01/01/2009 N 2,~~978~~975,~~308~~414.4538 2,~~975~~972,~~414~~047.3877 0810/01/2004 802000064 N/A 09/01/2008 N 2,900,000.00 2,900,000.00 0809/01/2004 802000065 N/A 11/01/2008 N 2,755,000.00 2,755,000.00 0910/01/2004 802000066 N/A 02/01/2011 N 2,~~576~~572,~~479~~761.1580 2,~~572~~568,~~761~~628.8055 0810/01/2004 802000067 N/A 09/01/2008 N 2,500,000.00 2,500,000.00 0810/01/2004 Totals 890,~~865~~519,~~181~~407.2071 890,~~519~~140,~~407~~527.7115

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 10/12/2004 0 $0.00 0 $0.00 0 $0.00 09/10/2004 0 $0.00 0 $0.00 0 $0.00 08/10/2004 0 $0.00 0 $0.00 0 $0.00 07/12/2004 0 $0.00 0 $0.00 0 $0.00 06/10/2004 0 $0.00 0 $0.00 0 $0.00 05/10/2004 0 $0.00 0 $0.00 0 $0.00

Distribution Foreclosure REO Modifications Date # Balance # Balance # Balance 10/12/2004 0 $0.00 0 $0.00 0 $0.00 09/10/2004 0 $0.00 0 $0.00 0 $0.00 08/10/2004 0 $0.00 0 $0.00 0 $0.00 07/12/2004 0 $0.00 0 $0.00 0 $0.00 06/10/2004 0 $0.00 0 $0.00 0 $0.00 05/10/2004 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 10/12/2004 0 $0.00 0 $0.00 5.019036% 4.970122% 57 09/10/2004 0 $0.00 0 $0.00 5.019095% 4.970182% 58 08/10/2004 0 $0.00 0 $0.00 5.019142% 4.970228% 59 07/12/2004 0 $0.00 0 $0.00 5.019189% 4.970276% 60 06/10/2004 0 $0.00 0 $0.00 5.019248% 4.970334% 61 05/10/2004 0 $0.00 0 $0.00 5.019294% 4.970381% 62 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 ~~802000024~~802000007 247 0 0809/01/2004 86200,~~572~~448.1251 86200,~~572~~448.1251 B ~~802000027~~802000024 2724 0 0809/01/2004 5286,~~059~~610.3340 5286,~~059~~610.3340 B ~~802000030 30 0 08/01/2004 39,419.95 39,419.95 B 802000035 35 0 08/01/2004 39,389.38 39,389.38 B 802000039 39 0 08/01/2004 38,329.78 38,329.78 B 802000042 42 0 08/01/2004 32,291.67 32,291.67 B~~ 802000044 44 0 0809/01/2004 3029,~~875~~879.1416 3029,~~875~~879.1416 B ~~802000045~~802000047 4547 0 0809/01/2004 2825,~~136~~515.3784 2825,~~136~~515.3784 B ~~802000047~~802000048 4748 0 0809/01/2004 2637,~~366~~173.3725 2637,~~366~~173.3725 B 802000054 54 0 0809/01/2004 2322,~~512~~753.2175 2322,~~512~~753.2175 B 802000056 56 0 0809/01/2004 2524,~~147~~336.9067 2524,~~147~~336.9067 B 802000057 57 0 0809/01/2004 28,~~249~~260.3478 28,~~249~~260.3478 B ~~802000061 61 0 08/01/2004 18,591.53 18,591.53 B 802000063 63 0 08/01/2004 17,025.31 17,025.31 B~~ 802000064 64 0 0809/01/2004 13,~~485~~050.0100 13,~~485~~050.0100 B ~~802000066 66 0 08/01/2004 15,875.47 15,875.47 B 802000067 67 0 08/01/2004 11,517.35 11,517.35 B~~ Totals 179 ~~526~~468,~~844~~028.2336 ~~526~~468,~~844~~028.2336

Resolution Servicing Actual Outstanding Loan Strategy Transfer Foreclosure Principal Servicing Bankruptcy REO Number Code (2) Date Date Balance Advances Date Date ~~802000024~~802000007 1432,~~896~~263,~~467~~577.~~71 0.00 802000027~~ 13~~,200,000.00~~ 0.00 ~~802000030~~802000024 914,~~400~~882,~~000~~755.0086 0.00 ~~802000035 8,550,000.00 0.00 802000039 8,320,000.00 0.00 802000042 7,500,000.00 0.00~~ 802000044 7,100,000.00 0.00 ~~802000045~~802000047 6,~~850~~700,000.00 0.00 ~~802000047~~802000048 6,~~700~~535,~~000~~647.0001 0.00 802000054 5,450,000.00 0.00 802000056 4,900,000.00 0.00 802000057 4,~~393~~387,~~755~~753.8960 0.00 ~~802000061 3,500,000.00 0.00 802000063 2,978,308.45 0.00~~ 802000064 2,900,000.00 0.00 ~~802000066 2,576,479.15 0.00 802000067 2,500,000.00 0.00~~ Totals ~~111~~85,~~715~~119,~~011~~733.2060 0.00

Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances** Balance Advances Totals By Delinquency Code: Total for Status Code = B (179 loans) ~~526~~468,~~844~~028.2336 ~~526~~468,~~844~~028.2336 ~~111~~85,~~715~~119,~~011~~733.2060 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 this Period

Filing Compare · GS MORT SEC CORP II COMMERCIAL MORT PS THR CERT SER 2004 C1