8-K 1 bac04001_dec.txt DECEMBER 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: December 10, 2004 (Date of earliest event reported) Commission File No.: 333-89322-04 Banc of America Commercial Mortgage Inc. Commercial Mortgage Pass-Through Certificates Series 2004-1 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 54-2147316 54-2147317 (I.R.S. Employer Identification No.) c/o Wells Fargo Bank, N.A. 9062 Old Annapolis Road Columbia, MD 21045 (Address of principal executive offices) (Zip Code) (410) 884-2000 Registrant's Full Telephone Number (Former name, former address and former fiscal year, if changed since last report) 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 December 10, 2004, a distribution was made to holders of Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2004-1. 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 2004-1, relating to the December 10, 2004 distribution. Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. Banc of America Commercial Mortgage Inc. Commercial Mortgage Pass-Through Certificates Series 2004-1 (Registrant) By: Wells Fargo Bank, N.A. as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: December 10, 2004 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2004-1, relating to the December 10, 2004 distribution. Wells Fargo Bank, N.A. Corporate Trust Services 9062 Old Annapolis Road Columbia, MD 21045-1951 Banc of America Commercial Mortgage Inc. Commercial Mortgage Pass-Through Certificates Series 2004-1 For Additional Information, please contact CTSLink Customer Service (301) 815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date: December 10, 2004 Record Date: November 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 - 20 Principal Prepayment Detail 21 Historical Detail 22 Delinquency Loan Detail 23 - 24 Specially Serviced Loan Detail 25 - 26 Modified Loan Detail 27 Liquidated Loan Detail 28 Depositor Banc of America Commercial Mortgage Inc. 214 North Tryon Street Charlotte, NC 28255 Contact: Rochelle Dobbs Phone Number: (212) 847-6457 Master Servicer Bank of America, N.A. 900 West Trade Street Suite 650 Charlotte, NC 28255 Contact: Cynthia Downs Phone Number: (704) 317-0712 Special Servicer Lennar Partners, Inc. 1601 Washington Avenue Suite 800 Miami Beach, FL 33139 Contact: Steve Bruha Phone Number: (305) 229-6614 This report has been compiled from information provided to Wells Fargo Bank, N.A. by various third parties, which may include the Servicer, Master Servicer, Special Servicer and others. Wells Fargo Bank, N.A. has not independently confirmed the accuracy of information received from these third parties and assumes no duty to do so. Wells Fargo Bank, N.A. expressly disclaims any responsibility for the accuracy or completeness of information furnished by third parties. Copyright 2004, Wells Fargo Bank, N.A.

Certificate Distribution Detail Class CUSIP Pass-Through Original Beginning Principal Interest Rate Balance Balance Distribution Distribution ~~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 A-~~1 05947UPP7 3.156000% 84,601,018.00 8079,~~578~~179,~~612~~363.0640 ~~745~~752,~~498~~218.8130 ~~211~~208,~~921~~241.7573 A-1A 05947UPY8 4.581000% 296,858,979.00 295,~~812~~448,~~072~~049.4426 ~~194~~195,~~209~~878.3202 1,~~129~~127,~~262~~872.5993 A-2 05947UPQ5 4.037000% 128,044,055.00 128,044,055.00 0.00 430,761.54 A-3 05947UPR3 4.429000% 100,065,758.00 100,065,758.00 0.00 369,326.04 A-4 05947UPS1 4.760000% 521,853,980.00 521,853,980.00 0.00 2,070,020.79 B 05947UPU6 4.867000% 31,520,604.00 31,520,604.00 0.00 127,842.32 C 05947UPV4 4.935000% 13,271,833.00 13,271,833.00 0.00 54,580.41 D 05947UPW2 5.038000% 29,861,625.00 29,861,625.00 0.00 125,369.06 E 05947UPX0 5.131000% 13,271,833.00 13,271,833.00 0.00 56,748.15 F 05947UQA9 5.279000% 18,248,771.00 18,248,771.00 0.00 80,279.39 G 05947UQC5 5.377000% 11,612,854.00 11,612,854.00 0.00 52,035.26 H 05947UQE1 5.~~422735~~422502% 19,907,750.00 19,907,750.00 0.00 89,~~962~~958.0418 J 05947UQG6 5.073000% 6,635,917.00 6,635,917.00 0.00 28,053.34 K 05947UQJ0 5.073000% 6,635,917.00 6,635,917.00 0.00 28,053.34 L 05947UQL5 5.073000% 8,294,896.00 8,294,896.00 0.00 35,066.67 M 05947UQQ4 5.073000% 8,294,896.00 8,294,896.00 0.00 35,066.67 N 05947UQS0 5.073000% 3,317,958.00 3,317,958.00 0.00 14,026.67 O 05947UQU5 5.073000% 3,317,958.00 3,317,958.00 0.00 14,026.67 P 05947UQW1 5.073000% 21,566,730.00 21,566,730.00 0.00 91,~~129~~173.8735 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 1,327,183,332.00 1,~~322~~320,~~114~~350,~~019~~747.5066 ~~939~~948,~~708~~096.1332 5,~~043~~038,~~532~~502.5751

Class CUSIP Prepayment Realized Loss/ Total Ending Current Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) ~~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% A-~~1 05947UPP7 0.00 0.00 ~~957~~960,~~420~~460.5603 7978,~~833~~427,~~113~~145.2510 14.8284% A-1A 05947UPY8 0.00 0.00 1,323,~~471~~750.9195 295,~~617~~252,~~863~~171.1224 14.8284% A-2 05947UPQ5 0.00 0.00 430,761.54 128,044,055.00 14.8284% A-3 05947UPR3 0.00 0.00 369,326.04 100,065,758.00 14.8284% A-4 05947UPS1 0.00 0.00 2,070,020.79 521,853,980.00 14.8284% B 05947UPU6 0.00 0.00 127,842.32 31,520,604.00 12.4345% C 05947UPV4 0.00 0.00 54,580.41 13,271,833.00 11.4344% D 05947UPW2 0.00 0.00 125,369.06 29,861,625.00 9.1718% E 05947UPX0 0.00 0.00 56,748.15 13,271,833.00 8.1617% F 05947UQA9 0.00 0.00 80,279.39 18,248,771.00 6.7879% G 05947UQC5 0.00 0.00 52,035.26 11,612,854.00 5.9091% H 05947UQE1 0.00 0.00 89,~~962~~958.0418 19,907,750.00 4.3940% J 05947UQG6 0.00 0.00 28,053.34 6,635,917.00 3.8990% K 05947UQJ0 0.00 0.00 28,053.34 6,635,917.00 3.39% L 05947UQL5 0.00 0.00 35,066.67 8,294,896.00 2.7677% M 05947UQQ4 0.00 0.00 35,066.67 8,294,896.00 2.1314% N 05947UQS0 0.00 0.00 14,026.67 3,317,958.00 1.8889% O 05947UQU5 0.00 0.00 14,026.67 3,317,958.00 1.63% P 05947UQW1 0.00 0.00 91,~~129~~173.8735 21,566,730.00 0.00% R-I N/A 0.00 0.00 0.00 0.00 0.00% R-II N/A 0.00 0.00 0.00 0.00 0.00% Totals 0.00 0.00 5,~~983~~986,~~240~~598.7083 1,~~321~~319,~~174~~402,~~311~~651.3734

Class CUSIP Pass-Through Original Beginning Interest Rate Notional Notional Distribution Amount Amount XC 05947UQY7 0.~~044848~~042331% 1,327,183,332.00 1,~~322~~320,~~114~~350,~~019~~747.5066 4946,~~412~~576.2049 XP 05947UPT9 0.~~825682~~825387% 1,286,431,519.00 1,281,228,990.00 881,~~573~~258.4310

Class CUSIP Prepayment Total Ending Penalties Distribution Notional Amount XC 05947UQY7 0.00 4946,~~412~~576.2049 1,~~321~~319,~~174~~402,~~311~~651.3734 XP 05947UPT9 0.00 881,~~573~~258.4310 1,281,228,990.00 (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 ~~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 A-~~1 05947UPP7 ~~952~~935.~~45440262~~91501937 8.~~81193664~~89136228 2.~~50495508~~46145655 0.00000000 0.00000000 ~~943~~927.~~64246598~~02365709 A-1A 05947UPY8 ~~996~~995.~~47338759~~24713807 0.~~65421407~~65983525 3.~~80403717~~79935596 0.00000000 0.00000000 ~~995~~994.~~81917352~~58730281 A-2 05947UPQ5 1,000.00000000 0.00000000 3.36416665 0.00000000 0.00000000 1,000.00000000 A-3 05947UPR3 1,000.00000000 0.00000000 3.69083338 0.00000000 0.00000000 1,000.00000000 A-4 05947UPS1 1,000.00000000 0.00000000 3.96666667 0.00000000 0.00000000 1,000.00000000 B 05947UPU6 1,000.00000000 0.00000000 4.05583345 0.00000000 0.00000000 1,000.00000000 C 05947UPV4 1,000.00000000 0.00000000 4.11249976 0.00000000 0.00000000 1,000.00000000 D 05947UPW2 1,000.00000000 0.00000000 4.19833348 0.00000000 0.00000000 1,000.00000000 E 05947UPX0 1,000.00000000 0.00000000 4.27583364 0.00000000 0.00000000 1,000.00000000 F 05947UQA9 1,000.00000000 0.00000000 4.39916694 0.00000000 0.00000000 1,000.00000000 G 05947UQC5 1,000.00000000 0.00000000 4.48083305 0.00000000 0.00000000 1,000.00000000 H 05947UQE1 1,000.00000000 0.00000000 4.~~51894564~~51875174 0.00000000 0.00000000 1,000.00000000 J 05947UQG6 1,000.00000000 0.00000000 4.22750013 0.00000000 0.00000000 1,000.00000000 K 05947UQJ0 1,000.00000000 0.00000000 4.22750013 0.00000000 0.00000000 1,000.00000000 L 05947UQL5 1,000.00000000 0.00000000 4.22749966 0.00000000 0.00000000 1,000.00000000 M 05947UQQ4 1,000.00000000 0.00000000 4.22749966 0.00000000 0.00000000 1,000.00000000 N 05947UQS0 1,000.00000000 0.00000000 4.22750077 0.00000000 0.00000000 1,000.00000000 O 05947UQU5 1,000.00000000 0.00000000 4.22750077 0.00000000 0.00000000 1,000.00000000 P 05947UQW1 1,000.00000000 0.00000000 4.~~22548388~~22749995 0.00000000 0.00000000 1,000.00000000 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 XC 05947UQY7 ~~996~~994.~~18039771~~85181574 0.~~03723088~~03509424 0.00000000 ~~995~~994.~~47235074~~13744848 XP 05947UPT9 995.95584458 0.~~68528594~~68504082 0.00000000 995.95584458

Reconciliation Detail Advance Summary P & I Advances Outstanding 2,~~810~~093,~~848~~961.1718 Master Servicing Advances Outstanding 0.00 Reimbursement for Interest on P & I Advances 430.4800 paid from general collections

Master Servicing Fee Summary Current Period Accrued Master Servicing Fees ~~109~~108,~~138~~977.9275 Less Delinquent Master Servicing Fees 5339,~~546~~488.3798 Less Reductions to Master Servicing Fees 0.00 Plus Master Servicing Fees for Delinquent Payments Received 5948,~~819~~944.8450 Plus Adjustments for Prior Master Servicing Calculation 0.00 Total Master Servicing Fees Collected ~~115~~118,~~412~~433.3927

Certificate Interest Reconciliation Class Accrued Net Aggregate Deferred Distributable Distributable Certificate Prepayment Interest Certificate Certificate Interest Interest Amount Interest Interest Shortfall Adjustment A-1 ~~211~~208,~~921~~241.7573 0.00 0.00 ~~211~~208,~~921~~241.7573 0.00 A-1A 1,~~129~~127,~~262~~872.5993 0.00 0.00 1,~~129~~127,~~262~~872.5993 0.00 A-2 430,761.54 0.00 0.00 430,761.54 0.00 A-3 369,326.04 0.00 0.00 369,326.04 0.00 A-4 2,070,020.79 0.00 0.00 2,070,020.79 0.00 XC 4946,~~412~~576.2049 0.00 0.00 4946,~~412~~576.2049 0.00 XP 881,~~573~~258.4310 0.00 0.00 881,~~573~~258.4310 0.00 B 127,842.32 0.00 0.00 127,842.32 0.00 C 54,580.41 0.00 0.00 54,580.41 0.00 D 125,369.06 0.00 0.00 125,369.06 0.00 E 56,748.15 0.00 0.00 56,748.15 0.00 F 80,279.39 0.00 0.00 80,279.39 0.00 G 52,035.26 0.00 0.00 52,035.26 0.00 H 89,~~962~~958.0418 0.00 0.00 89,~~962~~958.0418 0.00 J 28,053.34 0.00 0.00 28,053.34 0.00 K 28,053.34 0.00 0.00 28,053.34 0.00 L 35,066.67 0.00 0.00 35,066.67 0.00 M 35,066.67 0.00 0.00 35,066.67 0.00 N 14,026.67 0.00 0.00 14,026.67 0.00 O 14,026.67 0.00 0.00 14,026.67 0.00 P 91,173.35 0.00 0.00 91,173.35 0.00 Total 5,~~974~~966,~~561~~337.6810 0.00 0.00 5,~~974~~966,~~561~~337.6810 0.00

Class Additional Interest Remaining Unpaid Trust Fund Distribution Distributable Expenses Certificate Interest A-1 0.00 ~~211~~208,~~921~~241.7573 0.00 A-1A 0.00 1,~~129~~127,~~262~~872.5993 0.00 A-2 0.00 430,761.54 0.00 A-3 0.00 369,326.04 0.00 A-4 0.00 2,070,020.79 0.00 XC 0.00 4946,~~412~~576.2049 0.00 XP 0.00 881,~~573~~258.4310 0.00 B 0.00 127,842.32 0.00 C 0.00 54,580.41 0.00 D 0.00 125,369.06 0.00 E 0.00 56,748.15 0.00 F 0.00 80,279.39 0.00 G 0.00 52,035.26 0.00 H 0.00 89,~~962~~958.0418 0.00 J 0.00 28,053.34 0.00 K 0.00 28,053.34 0.00 L 0.00 35,066.67 0.00 M 0.00 35,066.67 0.00 N 0.00 14,026.67 0.00 O 0.00 14,026.67 0.00 P 430.4800 91,~~129~~173.8735 ~~517~~571.47 Total 430.4800 5,~~974~~966,~~518~~337.2010 ~~517~~571.47

Other Required Information Available Distribution Amount (1) 6,914,~~226~~433.3342 Aggregate Number of Outstanding Loans 113 Aggregate Unpaid Principal Balance of Loans 1,~~321~~319,~~475~~633,~~950~~571.3339 Aggregate Stated Principal Balance of Loans 1,~~321~~319,~~174~~402,~~311~~651.9996 Stated Principal Balance of Loans (2) 0.00 Aggregate Amount of Master Servicing Fee ~~115~~118,~~412~~433.3927 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 1,~~724~~722.8131 Aggregate Trust Fund Expenses 430.4800 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. (2) The Stated Principal Balance of Loans above is less the BW Component Mortgage Loan Subordinate Balance of each ~~component~~cpmponent and the outstanding principal balance of the Hines Sumitomo Note B Loan.

Appraisal Reduction Amount None Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 6,077,037.19 Interest reductions due to Nonrecoverability Determinations 0.00 Interest Adjustments 0.00 Deferred Interest 0.00 Net Prepayment Interest Shortfall 0.00 Net Prepayment Interest Excess 0.00 Extension Interest 0.00 Interest Reserve Withdrawal 0.00 Total Interest Collected 6,077,037.19 Principal: Scheduled Principal 948,096.32 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 948,096.32 Other: Prepayment Penalties/Yield Maintenance 0.00 Repayment Fees 0.00 Borrower Option Extension Fees 0.00 Equity Payments Received 0.00 Net Swap Counterparty Payments Received 0.00 Total Other Collected: 0.00 Total Funds Collected 7,025,133.51 Total Funds Distributed Fees: Master Servicing Fee 108,977.75 Trustee Fee 1,722.31 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 110,700.06 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 5,966,337.10 Principal Distribution 948,096.32 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 6,914,433.42 Total Funds Distributed 7,025,133.48

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. 999,999 or below 5 3,~~585~~577,~~995~~993.6542 0.27 ~~111~~109 5.~~8833~~8832 1.~~390764~~779948 1,000,000 to 1,999,999 6 8,~~743~~723,~~691~~762.3561 0.66 ~~101~~99 5.~~8358~~8354 1.~~357203~~511814 2,000,000 to 2,999,999 13 34,~~463~~370,~~611~~837.1274 2.61 ~~109~~107 5.~~9361~~9359 1.~~510274~~544982 3,000,000 to 3,999,999 15 52,~~821~~704,~~382~~362.1862 43.00 99 97 5.~~7094~~7095 1.~~449613~~483939 4,000,000 to 4,999,999 10 44,~~838~~764,~~270~~853.6398 3.39 9997 5.6672 1.~~333677~~188383 5,000,000 to 7,499,999 17 101,~~909~~725,~~973~~786.8992 7.71 ~~102~~100 5.7392 1.~~323454~~380696 7,500,000 to 9,999,999 11 9695,~~020~~871,~~933~~935.5068 7.27 ~~110~~108 5.7832 1.~~336236~~369162 10,000,000 to 14,999,999 15 183,~~572~~344,~~920~~170.2292 13.8990 9694 5.~~4846~~4847 1.~~586267~~641022 15,000,000 to 19,999,999 5 83,~~885~~751,~~163~~966.0954 6.35 ~~109~~107 5.~~9977~~9979 1.~~536486~~615762 20,000,000 to 29,999,999 4 99,~~983~~748,~~210~~785.0274 7.5756 8280 5.~~6152~~6151 1.~~272876~~158311 30,000,000 to 49,999,999 9 331,~~749~~218,~~160~~195.3479 25.1110 ~~113~~111 5.~~7810~~7811 1.~~305391~~268279 50,000,000 to 99,999,999 1 55,000,000.00 4.1617 7068 4.0800 13.~~663251~~120000 100,000,000 or greater 2 224,600,000.00 17.0002 ~~109~~107 4.9463 3.~~287662~~241091 Totals 113 1,~~321~~319,~~174~~402,~~311~~651.9996 100.00 ~~103~~101 5.~~5232~~5230 1.~~724795~~778945

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 2 5,~~394~~380,~~753~~880.8315 0.41 ~~104~~102 5.7673 1.~~867533~~814547 Arizona 6 50,~~828~~787,~~458~~518.1172 3.85 9694 5.~~5324~~5327 1.~~372085~~436403 California 17 ~~288~~287,~~302~~749,~~043~~368.1281 21.8281 ~~106~~104 5.~~7404~~7405 1.~~349937~~373823 Colorado 3 34,315,000.00 2.60 ~~108~~106 5.5126 2.283754 Delaware 2 15,490,786.00 1.17 ~~133~~131 6.3270 1.~~200029~~566009 Florida 10 86,~~346~~177,~~593~~081.6109 6.5453 7371 5.3925 1.~~424621~~410661 Georgia 5 81,~~625~~603,~~457~~821.7051 6.18 ~~118~~116 5.~~9263~~9262 1.~~330395~~343326 Illinois 2 128,~~296~~280,~~783~~404.0832 9.7172 ~~111~~109 5.~~1546~~1545 2.~~518330~~518492 Indiana 4 29,~~093~~064,~~563~~013.0108 2.20 ~~101~~99 5.~~3062~~3061 1.~~205614~~205606 Iowa 1 3,001,000.00 0.23 ~~109~~107 5.7850 1.242231 Kansas 1 4,~~584~~574,~~853~~594.7751 0.35 4947 5.3600 1.259756 Kentucky 1 4,~~571~~561,~~608~~671.6085 0.35 ~~109~~107 5.5000 1.381607 Louisiana 1 5,~~287~~277,~~423~~620.3687 0.40 ~~109~~107 6.2420 0.310000 Maryland 2 14,~~358~~333,~~637~~425.5830 1.09 ~~110~~108 6.~~4888~~4889 2.~~336485~~336546 Michigan 2 32,~~157~~081,~~849~~050.0168 2.43 ~~107~~105 6.~~3881~~3880 1.~~208421~~207590 Missouri 1 5,~~030~~019,~~313~~276.3226 0.38 ~~107~~105 5.5100 1.473575 Nevada 3 50,~~600~~499,~~576~~300.3403 3.83 ~~110~~108 5.8583 1.~~282551~~198472 New Hampshire 1 2,~~964~~956,~~805~~213.8141 0.22 ~~106~~104 6.1940 1.~~000000~~218630 New Jersey 2 5251,~~026~~921,~~171~~749.3137 3.94 ~~109~~107 5.8845 1.~~294652~~130944 New York 3 94,~~752~~745,~~956~~353.19 7.1718 ~~107~~105 4.~~8252~~8250 3.~~989933~~893069 North Carolina 4 63,~~141~~125,~~795~~871.8118 4.78 7573 4.~~3253~~3248 12.~~639488~~908758 Ohio 5 26,~~978~~910,~~320~~422.5433 2.04 7977 5.3966 1.~~302071~~015341 Oklahoma 1 2,~~967~~962,~~975~~009.5672 0.22 ~~109~~107 5.8700 1.443000 Oregon 1 6,320,000.00 0.48 ~~133~~131 6.3270 1.~~220451~~490000 South Carolina 4 22,~~108~~054,~~947~~202.8270 1.67 9694 4.~~9364~~9367 1.~~595352~~595291 Tennessee 9 41,~~679~~643,~~904~~146.9711 3.1516 ~~110~~108 5.~~5387~~5385 1.~~422282~~465903 Texas 9 6463,~~059~~877,~~682~~499.6380 4.8584 9896 5.~~5804~~5802 1.~~381007~~398471 Utah 1 1,~~312~~309,~~733~~220.4554 0.10 ~~109~~107 6.5330 1.~~235287~~700000 Virginia 1 3,~~309~~302,~~170~~814.4853 0.25 ~~110~~108 6.0500 1.330648 Washington 9 65,~~647~~479,~~647~~195.9377 4.9796 ~~112~~110 5.~~8407~~8408 1.~~406872~~413989 Washington,DC 2 17,~~023~~014,~~589~~831.6003 1.29 ~~107~~105 5.~~0762~~0758 3.~~396496~~323295 Wisconsin 5 17,~~594~~583,~~909~~309.4510 1.33 ~~110~~108 5.7438 1.~~284155~~279152 Totals 120 1,~~321~~319,~~174~~402,~~311~~651.9996 100.00 ~~103~~101 5.~~5232~~5230 1.~~724795~~778945

Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted Coverage Ratio Loans Balance Agg. (2) Avg DSCR (1) Bal. 1.24 or less 2623 ~~253~~315,~~700~~306,~~254~~338.3182 1923.2090 ~~113~~104 5.~~9171~~8113 1.~~178119~~111104 1.25 to 1.29 2318 ~~281~~203,~~538~~702,~~281~~727.1888 2115.3144 9493 5.~~7026~~7141 1.~~262668~~264792 1.30 to 1.34 1512 ~~146~~93,~~320~~089,~~286~~036.0010 117.0806 ~~106~~103 5.~~8145~~7995 1.~~317824~~319254 1.35 to 1.39 56 2840,~~679~~143,~~218~~435.5577 23.1704 8187 5.~~2136~~3673 1.~~381114~~377351 1.40 to 1.49 1420 ~~129~~168,~~049~~494,~~307~~311.5219 912.77 ~~124~~121 5.~~6325~~7988 1.~~445867~~440962 1.50 to 1.59 138 ~~115~~90,~~064~~779,~~119~~636.3899 86.7188 9592 5.~~5491~~4320 1.~~554686~~555715 1.60 to 1.69 5 6633,~~192~~700,~~304~~929.7220 52.0155 73101 45.~~3594~~8087 1.~~654568~~619327 1.70 to 1.79 24 2320,~~919~~800,~~204~~812.4030 1.8158 8187 4.~~7625~~9488 1.~~727685~~736406 1.80 to 1.89 1 3 10,~~606~~430,~~792~~624.1589 0.2779 5293 5.~~1155~~7975 1.~~821038~~843365 1.90 to 1.99 1 5,~~291~~280,~~619~~746.4852 0.40 ~~109~~107 5.7670 1.990000 2.00 or greater 813 ~~267~~337,~~812~~674,~~924~~052.30 2025.2759 ~~108~~98 54.~~1280~~9621 3.~~205680~~129103 Totals 113 1,~~321~~319,~~174~~402,~~311~~651.9996 100.00 ~~103~~101 5.~~5232~~5230 1.~~724795~~778945

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 5 48,~~486~~347,~~100~~493.3580 3.6766 9189 5.~~8413~~8412 1.~~334314~~334352 Lodging 1 7,~~157~~126,~~209~~598.8066 0.54 4846 6.5000 1.270080 Mobile Home Park 17 116,~~721~~616,~~603~~874.4437 8.8384 9694 5.~~8212~~8216 1.~~230892~~288033 Multi-Family 30 ~~287~~286,~~321~~926,~~307~~724.7790 21.75 ~~109~~107 5.~~5588~~5589 1.~~334868~~332575 Office 29 427,~~632~~221,~~319~~947.8803 32.3738 ~~102~~100 5.~~3359~~3354 2.~~458539~~431316 Other 2 15,~~382~~358,~~496~~169.5845 1.16 ~~110~~108 6.9100 2.538698 Retail 25 ~~384~~383,~~152~~566,~~374~~591.3569 29.0807 ~~103~~101 5.~~4806~~4802 1.~~404142~~603045 Self Storage 11 34,~~320~~238,~~899~~252.8206 2.6059 ~~120~~118 5.7493 1.~~397226~~415012 Totals 120 1,~~321~~319,~~174~~402,~~311~~651.9996 100.00 ~~103~~101 5.~~5232~~5230 1.~~724795~~778945

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 4.749% or less 2 68,~~719~~681,~~204~~560.4092 5.2021 7371 4.~~1469~~1467 12.~~677927~~844455 4.750% to 4.999% 4 134,~~667~~620,~~395~~690.4125 10.1920 ~~100~~98 4.8155 3.~~448264~~371298 5.000% to 5.249% 13 241,~~320~~114,~~137~~403.8626 18.27 9492 5.1098 2.~~045749~~097328 5.250% to 5.499% 13 159,~~511~~200,~~612~~471.9794 12.07 9290 5.4020 1.~~397392~~331209 5.500% to 5.749% 24 108,~~586~~389,~~289~~219.0859 8.22 ~~111~~109 5.6366 1.~~669061~~677951 5.750% to 5.999% 31 ~~414~~413,~~089~~448,~~092~~818.0090 31.34 ~~113~~111 5.8676 1.~~294562~~250217 6.000% to 6.249% 11 78,~~641~~511,~~043~~833.5964 5.95 ~~109~~107 6.~~1019~~1018 1.~~208633~~301476 6.250% to 6.499% 12 91,~~787~~641,~~096~~664.8581 6.95 ~~119~~117 6.~~3832~~3831 1.~~311580~~408655 6.500% or greater 3 23,~~852~~793,~~439~~988.8365 1.8180 9189 6.~~7662~~7665 2.~~086300~~112583 Totals 113 1,~~321~~319,~~174~~402,~~311~~651.9996 100.00 ~~103~~101 5.~~5232~~5230 1.~~724795~~778945

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 4 months or less 0 0.00 0.00 0 0.0000 0.000000 5 to 12 months 9445 1505,~~005~~973,~~238,606~~288.1415 7638.0935 ~~105~~102 5.~~6751~~5401 1.~~534018~~742673 13 months or greater 1968 ~~315~~813,~~935~~429,~~705~~363.8581 2361.9165 99101 5.~~0401~~5123 21.~~331803~~801508 Totals 113 1,~~321~~319,~~174~~402,~~311~~651.9996 100.00 ~~103~~101 5.~~5232~~5230 1.~~724795~~778945

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. 59 months or less 13 120,~~984~~721,~~183~~014.8495 9.1615 5149 5.~~2456~~2455 1.~~351352~~285491 60 to 79 months 78 ~~104~~127,~~688~~176,~~720~~756.2407 79.9264 71 4.~~6594~~8525 12.~~628794~~278242 80 to 99 months 43 6239,~~452~~739,~~680~~658.1047 43.7301 86 5.~~5214~~3918 1.~~430930~~502206 100 to 109 months 4066 ~~426~~803,~~454~~101,~~292~~578.9410 3260.2887 ~~108~~107 5.~~5900~~6001 21.~~005984~~913750 110 to 119 months 3613 ~~434~~135,~~585~~849,~~832~~236.6115 3210.8930 ~~111~~116 5.~~5942~~6558 1.~~800304~~277390 120 to 139 months 96 ~~125~~46,~~528~~400,~~804~~504.00 93.5052 ~~124~~128 56.~~9073~~1127 1.~~214298~~444858 140 to 159 months 0 0.00 0.00 0 0.0000 0.000000 160 months or greater 2 40,~~546~~525,~~493~~137.3694 3.07 ~~168~~166 5.~~8673~~8675 1.~~401350~~401392 Totals 111 1,~~315~~313,~~241~~513,~~007~~885.0968 99.55 ~~103~~101 5.~~5212~~5210 1.~~726277~~780662

Remaining Stated Term (Fully Amortizing Loans) Remaining Stated # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. 59 months or less 0 0.00 0.00 0 0.0000 0.000000 60 to 79 months 0 0.00 0.00 0 0.0000 0.000000 80 to 99 months 0 0.00 0.00 0 0.0000 0.000000 100 to 109 months 0 0.00 0.00 0 0.0000 0.000000 110 to 119 months 0 0.00 0.00 0 0.0000 0.000000 120 to 139 months 0 0.00 0.00 0 0.0000 0.000000 140 to 159 months 0 0.00 0.00 0 0.0000 0.000000 160 months or greater 2 5,~~933~~888,~~304~~766.9028 0.45 ~~168~~166 5.9702 1.~~396154~~396133 Totals 2 5,~~933~~888,~~304~~766.9028 0.45 ~~168~~166 5.9702 1.~~396154~~396133

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 19 485,585,705.00 36.7580 ~~106~~104 5.1796 2.~~264014~~459652 59 months or less 0 0.00 0.00 0 0.0000 0.000000 60 to 79 months 0 0.00 0.00 0 0.0000 0.000000 80 to 99 months 0 0.00 0.00 0 0.0000 0.000000 100 to 109 months 0 0.00 0.00 0 0.0000 0.000000 110 to 119 months 0 0.00 0.00 0 0.0000 0.000000 120 to 139 months 0 0.00 0.00 0 0.0000 0.000000 140 to 159 months 0 0.00 0.00 0 0.0000 0.000000 160 months or greater 92 ~~829~~827,~~655~~928,~~302~~180.0968 62.8075 ~~101~~99 5.7212 1.~~411547~~382429 Totals 111 1,~~315~~313,~~241~~513,~~007~~885.0968 99.55 ~~103~~101 5.~~5212~~5210 1.~~726277~~780662

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 9263 1810,~~100~~244,~~496,382~~048.5517 8361.3041 ~~102~~103 5.~~5454~~5828 1.~~509803~~548656 1 year or less 1141 ~~155~~448,~~982~~035,~~867~~449.3051 1133.8196 ~~108~~97 5.~~1585~~3490 32.~~405717~~258938 1 to 2 years 109 6461,~~695~~123,~~062~~154.1428 4.9063 ~~110~~108 6.~~0248~~0053 1.~~329130~~313280 2 years or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 113 1,~~321~~319,~~174~~402,~~311~~651.9996 100.00 ~~103~~101 5.~~5232~~5230 1.~~724795~~778945 (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 ththe 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 ~~date~~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~~Maturity ~~date~~Date. (3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut-off Date Balance of the related mortgage loan as disclosed in the offering document. Note: (i) "Scheduled Balance" has the meaning assigned thereto in the CMSA Standard Information ~~Packag~~Package.

Current Mortgage Loan and Property Stratification Tables Group 1 Scheduled Balance Scheduled # of Scheduled % of WAM WAC Weighted Balance Loans Balance Agg. (2) Avg DSCR (1) Bal. 999,999 or below 5 3,~~585~~577,~~995~~993.6542 0.27 ~~111~~109 5.~~8833~~8832 1.~~390764~~779948 1,000,000 to 1,999,999 4 6,~~338~~323,~~231~~207.6735 0.48 9795 5.~~8785~~8781 1.~~282101~~495385 2,000,000 to 2,999,999 5 12,~~993~~949,~~840~~705.6003 0.98 ~~110~~108 6.~~0058~~0054 1.~~428803~~461266 3,000,000 to 3,999,999 9 31,~~726~~648,~~205~~375.3095 2.40 9694 5.~~7810~~7812 1.~~557546~~630727 4,000,000 to 4,999,999 7 30,~~801~~748,~~808~~587.2662 2.33 ~~102~~100 5.7484 1.~~345414~~133901 5,000,000 to 7,499,999 13 76,~~985~~827,~~413~~727.6684 5.8382 ~~104~~102 5.7375 1.~~346966~~422788 7,500,000 to 9,999,999 8 69,~~765~~632,~~043~~157.7119 5.28 ~~107~~105 5.~~8690~~8692 1.~~370901~~416268 10,000,000 to 14,999,999 10 121,~~814~~676,~~146~~763.7061 9.22 9391 5.~~5312~~5313 1.~~729531~~793208 15,000,000 to 19,999,999 5 83,~~885~~751,~~163~~966.0954 6.35 ~~109~~107 5.~~9977~~9979 1.~~536486~~615762 20,000,000 to 29,999,999 2 45,~~799~~684,~~739~~100.6110 3.4746 8583 5.8462 1.~~278525~~278537 30,000,000 to 49,999,999 7 ~~262~~261,~~260~~729,~~860~~895.3479 19.8584 ~~110~~108 5.7645 1.~~332951~~286042 50,000,000 to 99,999,999 1 55,000,000.00 4.1617 7068 4.0800 13.~~663251~~120000 100,000,000 or greater 2 224,600,000.00 17.0002 ~~109~~107 4.9463 3.~~287662~~241091 Totals 78 1,~~025~~024,~~556~~150,~~448~~480.5944 77.62 ~~103~~101 5.~~4993~~4989 1.~~852134~~930594

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Arizona 2 18,400,000.00 1.39 6664 5.4451 1.469017 California 14 253,~~906~~426,~~317~~983.4629 19.2221 ~~106~~104 5.~~7702~~7703 1.~~361535~~388653 Colorado 3 34,315,000.00 2.60 ~~108~~106 5.5126 2.283754 Delaware 2 15,490,786.00 1.17 ~~133~~131 6.3270 1.~~200029~~566009 Florida 8 53,~~708~~610,~~076~~530.0585 4.0706 8179 5.3677 1.~~532998~~723686 Georgia 3 12,~~137~~115,~~157~~521.7051 0.92 ~~100~~98 6.~~4009~~4010 2.~~069069~~157487 Illinois 2 128,~~296~~280,~~783~~404.0832 9.7172 ~~111~~109 5.~~1546~~1545 2.~~518330~~518492 Indiana 1 5,~~527~~514,~~673~~234.2259 0.42 4947 4.9525 1.229072 Iowa 1 3,001,000.00 0.23 ~~109~~107 5.7850 1.242231 Louisiana 1 5,~~287~~277,~~423~~620.3687 0.40 ~~109~~107 6.2420 0.310000 Maryland 2 14,~~358~~333,~~637~~425.5830 1.09 ~~110~~108 6.~~4888~~4889 2.~~336485~~336546 Michigan 2 32,~~157~~081,~~849~~050.0168 2.43 ~~107~~105 6.~~3881~~3880 1.~~208421~~207590 Missouri 1 5,~~030~~019,~~313~~276.3226 0.38 ~~107~~105 5.5100 1.473575 Nevada 2 4847,~~013~~916,~~055~~863.72 3.63 ~~110~~108 5.8550 1.~~280657~~188689 New Jersey 1 40,~~527~~445,~~267~~710.5010 3.07 ~~108~~106 5.8900 1.~~310159~~100000 New York 3 94,~~752~~745,~~956~~353.19 7.1718 ~~107~~105 4.~~8252~~8250 3.~~989933~~893069 North Carolina 4 63,~~141~~125,~~795~~871.8118 4.78 7573 4.~~3253~~3248 12.~~639488~~908758 Ohio 2 6,~~410~~392,~~010~~408.1373 0.4948 ~~109~~107 5.~~9437~~9436 10.~~043436~~015589 Oklahoma 1 2,~~967~~962,~~975~~009.5672 0.22 ~~109~~107 5.8700 1.443000 Oregon 1 6,320,000.00 0.48 ~~133~~131 6.3270 1.~~220451~~490000 South Carolina 4 22,~~108~~054,~~947~~202.8270 1.67 9694 4.~~9364~~9367 1.~~595352~~595291 Tennessee 6 18,~~359~~323,~~904~~146.9711 1.39 9694 5.~~5770~~5765 1.~~619145~~718678 Texas 8 56,~~774~~608,~~756~~015.3295 4.3029 ~~101~~99 5.~~5792~~5790 1.~~386545~~406257 Utah 1 1,~~312~~309,~~733~~220.4554 0.10 ~~109~~107 6.5330 1.~~235287~~700000 Virginia 1 3,~~309~~302,~~170~~814.4853 0.25 ~~110~~108 6.0500 1.330648 Washington 6 57,~~997~~844,~~268~~199.2627 4.3938 ~~113~~111 5.~~8385~~8386 1.~~361299~~369327 Washington,DC 2 17,~~023~~014,~~589~~831.6003 1.29 ~~107~~105 5.~~0762~~0758 3.~~396496~~323295 Wisconsin 1 4,920,000.00 0.37 ~~109~~107 5.7850 1.197385 Totals 85 1,~~025~~024,~~556~~150,~~448~~480.5944 77.62 ~~103~~101 5.~~4993~~4989 1.~~852134~~930594

Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted Coverage Ratio Loans Balance Agg. (2) Avg DSCR (1) Bal. 1.24 or less 149 ~~112~~152,~~552~~909,~~514~~207.7441 811.5259 ~~108~~105 65.~~1135~~9688 1.~~151729~~083586 1.25 to 1.29 1413 ~~198~~156,~~680~~585,~~528~~312.2576 1511.0487 9790 5.~~7844~~7654 1.~~260970~~263118 1.30 to 1.34 119 ~~124~~74,~~795~~173,~~875~~361.4482 95.4562 ~~107~~104 5.~~8407~~8434 1.~~315922~~316418 1.35 to 1.39 2 616,~~900~~313,~~378~~265.0061 01.5224 106 5.~~3321~~4947 1.~~390212~~383791 1.40 to 1.49 1116 ~~109~~137,~~761~~859,~~864~~739.6517 810.3145 ~~126~~124 5.~~6999~~8522 1.~~447552~~444174 1.50 to 1.59 137 ~~115~~87,~~064~~425,~~119~~274.3869 86.7163 9592 5.~~5491~~4132 1.~~554686~~556702 1.60 to 1.69 3 6230,~~577~~093,~~779~~690.7479 42.7428 71100 45.~~2746~~8064 1.~~656202~~618494 1.70 to 1.79 24 2320,~~919~~800,~~204~~812.4030 1.8158 8187 4.~~7625~~9488 1.~~727685~~736406 1.80 to 1.89 1 3 10,~~606~~430,~~792~~624.1589 0.2779 5293 5.~~1155~~7975 1.~~821038~~843365 2.00 or greater 611 ~~262~~332,~~405~~278,~~772~~444.3648 1925.8618 ~~108~~98 54.~~1153~~9494 3.~~222694~~141268 Totals 78 1,~~025~~024,~~556~~150,~~448~~480.5944 77.62 ~~103~~101 5.~~4993~~4989 1.~~852134~~930594

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 5 48,~~486~~347,~~100~~493.3580 3.6766 9189 5.~~8413~~8412 1.~~334314~~334352 Lodging 1 7,~~157~~126,~~209~~598.8066 0.54 4846 6.5000 1.270080 Mobile Home Park 10 58,~~320~~296,~~885~~018.2182 4.4142 ~~107~~105 5.~~9272~~9276 1.~~215691~~471415 Multi-Family 2 5049,~~104~~995,~~162~~408.6093 3.79 ~~111~~109 5.4612 1.~~537216~~537211 Office 29 427,~~632~~221,~~319~~947.8803 32.3738 ~~102~~100 5.~~3359~~3354 2.~~458539~~431316 Other 2 15,~~382~~358,~~496~~169.5845 1.16 ~~110~~108 6.9100 2.538698 Retail 25 ~~384~~383,~~152~~566,~~374~~591.3569 29.0807 ~~103~~101 5.~~4806~~4802 1.~~404142~~603045 Self Storage 11 34,~~320~~238,~~899~~252.8206 2.6059 ~~120~~118 5.7493 1.~~397226~~415012 Totals 85 1,~~025~~024,~~556~~150,~~448~~480.5944 77.62 ~~103~~101 5.~~4993~~4989 1.~~852134~~930594

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 4.749% or less 2 68,~~719~~681,~~204~~560.4092 5.2021 7371 4.~~1469~~1467 12.~~677927~~844455 4.750% to 4.999% 2 110,~~127~~114,~~673~~234.2259 8.3435 ~~104~~102 4.7841 3.~~927404~~832741 5.000% to 5.249% 11 222,~~673~~503,~~708~~208.3488 16.8586 9392 5.1108 2.~~100337~~152900 5.250% to 5.499% 9 9190,~~103~~921,~~288~~191.79 6.9089 9795 5.3960 1.~~502087~~511921 5.500% to 5.749% 12 55,~~996~~884,~~570~~961.1923 4.24 ~~114~~112 5.~~6511~~6510 1.~~952842~~999488 5.750% to 5.999% 18 ~~296~~295,~~529~~963,~~947~~767.1934 22.4443 ~~112~~110 5.8752 1.~~310551~~246873 6.000% to 6.249% 10 75,~~676~~555,~~237~~620.7823 5.73 ~~109~~107 6.~~0983~~0982 1.~~216807~~304717 6.250% to 6.499% 11 80,~~877~~731,~~378~~946.8581 6.12 ~~117~~115 6.~~3908~~3907 1.~~326627~~408473 6.500% or greater 3 23,~~852~~793,~~439~~988.8365 1.8180 9189 6.~~7662~~7665 2.~~086300~~112583 Totals 78 1,~~025~~024,~~556~~150,~~448~~480.5944 77.62 ~~103~~101 5.~~4993~~4989 1.~~852134~~930594

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 4 months or less 0 0.00 0.00 0 0.0000 0.000000 5 months or greater 78 1,~~025~~024,~~556~~150,~~448~~480.5944 77.62 ~~103~~101 5.~~4993~~4989 1.~~852134~~930594 Totals 78 1,~~025~~024,~~556~~150,~~448~~480.5944 77.62 ~~103~~101 5.~~4993~~4989 1.~~852134~~930594

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. 59 months or less 10 75,~~382~~223,~~724~~989.2477 5.7170 5149 5.~~2536~~2534 1.~~385170~~431392 60 to 79 months 56 93116,~~567~~071,~~793~~272.9322 78.0880 70 4.~~5631~~7934 12.~~668206~~365833 80 to 109 months 3349 ~~435~~747,~~366~~958,~~246~~857.8697 3256.9569 ~~105~~106 5.~~5781~~5798 1.~~994444~~963600 110 to 139 months 269 ~~374~~38,~~759~~482,~~885~~456.3026 282.3792 ~~112~~122 56.~~6436~~0741 1.~~882652~~591207 140 to 159 months 0 0.00 0.00 0 0.0000 0.000000 160 months or greater 2 40,~~546~~525,~~493~~137.3694 3.07 ~~168~~166 5.~~8673~~8675 1.~~401350~~401392 Totals 76 1,~~019~~018,~~623~~261,~~143~~714.6916 77.18 ~~103~~101 5.~~4966~~4962 1.~~854787~~933685

Remaining Stated Term (Fully Amortizing Loans) Remaining Stated # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. 59 months or less 0 0.00 0.00 0 0.0000 0.000000 60 to 79 months 0 0.00 0.00 0 0.0000 0.000000 80 to 109 months 0 0.00 0.00 0 0.0000 0.000000 110 to 139 months 0 0.00 0.00 0 0.0000 0.000000 140 to 159 months 0 0.00 0.00 0 0.0000 0.000000 160 months or greater 2 5,~~933~~888,~~304~~766.9028 0.45 ~~168~~166 5.9702 1.~~396154~~396133 Totals 2 5,~~933~~888,~~304~~766.9028 0.45 ~~168~~166 5.9702 1.~~396154~~396133

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 12 371,180,687.00 28.0913 ~~101~~99 5.0074 2.~~587474~~837240 59 months or less 0 0.00 0.00 0 0.0000 0.000000 60 to 79 months 0 0.00 0.00 0 0.0000 0.000000 80 to 109 months 0 0.00 0.00 0 0.0000 0.000000 110 to 139 months 0 0.00 0.00 0 0.0000 0.000000 140 to 159 months 0 0.00 0.00 0 0.0000 0.000000 160 months or greater 64 ~~648~~647,~~442~~081,~~456~~027.6916 49.0804 ~~104~~102 5.~~7765~~7766 1.~~435384~~415384 Totals 76 1,~~019~~018,~~623~~261,~~143~~714.6916 77.18 ~~103~~101 5.~~4966~~4962 1.~~854787~~933685

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 6542 ~~839~~599,~~746~~258,~~093~~224.2881 6345.5642 102 5.~~5350~~5891 1.~~586137~~648804 1 year or less 731 ~~142~~385,~~887~~497,~~246~~521.9492 1029.8222 ~~109~~99 5.~~1071~~2991 32.~~582316~~436247 1 to 2 years 65 4239,~~923~~394,~~108~~733.3771 32.2599 ~~110~~107 6.~~1057~~0825 1.~~296451~~269004 2 years or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 78 1,~~025~~024,~~556~~150,~~448~~480.5944 77.62 ~~103~~101 5.~~4993~~4989 1.~~852134~~930594 (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 ththe 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 ~~date~~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~~Maturity ~~date~~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.

Current Mortgage Loan and Property Stratification Tables Group 2 Scheduled Balance Scheduled # of Scheduled % of WAM WAC Weighted Balance Loans Balance Agg. (2) Avg DSCR (1) Bal. 1,999,999 or less 2 2,~~405~~400,~~459~~555.6826 0.18 ~~112~~110 5.7230 1.555089 2,000,000 to 2,999,999 8 21,~~469~~421,~~770~~132.5271 1.6362 ~~108~~106 5.8939 1.~~559581~~595591 3,000,000 to 3,999,999 6 21,~~095~~055,~~176~~986.8867 1.60 ~~103~~101 5.~~6018~~6016 1.~~287285~~263309 4,000,000 to 4,999,999 3 14,~~036~~016,~~462~~266.3736 1.06 9492 5.~~4890~~4891 1.~~307922~~307905 5,000,000 to 7,499,999 4 24,~~924~~898,~~560~~059.2308 1.89 9997 5.7443 1.~~250832~~250814 7,500,000 to 9,999,999 3 26,~~255~~239,~~889~~778.7949 1.99 ~~118~~116 5.~~5552~~5551 1.~~244127~~244155 10,000,000 to 14,999,999 5 61,~~758~~667,~~773~~407.5231 4.67 ~~102~~100 5.~~3926~~3928 1.~~303689~~340743 20,000,000 to 29,999,999 2 54,~~183~~064,~~470~~685.4164 4.10 8078 5.4198 1.~~268100~~056721 30,000,000 or greater 2 69,488,300.00 5.2627 ~~121~~119 5.8435 1.201374 Totals 35 295,~~617~~252,~~863~~171.4052 22.38 ~~104~~102 5.~~6063~~6064 1.~~283030~~252918

Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted Coverage Ratio Loans Balance Agg. (2) Avg DSCR (1) Bal. 1.24 or less 1214 ~~141~~162,~~147~~397,~~739~~131.5741 1012.6831 ~~117~~104 5.~~7605~~6630 1.~~199163~~137015 1.25 to 1.29 95 8247,~~857~~117,~~752~~415.9312 63.2757 88104 5.~~5064~~5439 1.~~266738~~270356 1.30 to 1.34 43 2118,~~524~~915,~~410~~674.5628 1.6343 ~~103~~100 5.~~6625~~6273 1.~~328851~~330374 1.35 to 1.39 34 2123,~~778~~830,~~840~~170.5516 1.6581 7274 5.~~1761~~2800 1.~~378232~~372943 1.40 to 1.49 34 1930,~~287~~634,~~442~~572.8702 12.4632 ~~109~~111 5.~~2487~~5582 1.~~436278~~426506 1.50 to 1.59 01 03,354,362.0030 0.0025 0106 05.~~0000~~9230 01.~~000000~~530000 1.60 to 1.69 2 3,~~614~~607,~~524~~238.9841 0.27 ~~110~~108 5.8278 1.626270 1.90 or greater 2 5,~~407~~395,~~151~~607.9482 0.41 ~~104~~102 5.7453 2.380000 Totals 35 295,~~617~~252,~~863~~171.4052 22.38 ~~104~~102 5.~~6063~~6064 1.~~283030~~252918

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Mobile Home Park 7 58,~~400~~320,~~718~~855.2355 4.42 8584 5.~~7153~~7156 1.~~246071~~104730 Multi-Family 28 ~~237~~236,~~217~~931,~~145~~315.1797 17.96 ~~108~~106 5.~~5794~~5795 1.~~292128~~289394 Totals 35 295,~~617~~252,~~863~~171.4052 22.38 ~~104~~102 5.~~6063~~6064 1.~~283030~~252918

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 4.999% or less 2 24,~~539~~506,~~722~~455.1966 1.86 8078 4.9565 1.~~298010~~297907 5.000% to 5.249% 2 18,~~646~~611,~~429~~194.5238 1.41 ~~102~~100 5.~~0976~~0977 1.~~393868~~432944 5.250% to 5.499% 4 68,~~408~~279,~~324~~280.1815 5.18 8482 5.~~4101~~4100 1.~~257963~~090572 5.500% to 5.749% 12 52,~~589~~504,~~718~~258.8936 3.98 ~~108~~106 5.6212 1.~~366897~~335711 5.750% to 5.999% 13 117,~~559~~485,~~144~~051.8156 8.90 ~~116~~114 5.8483 1.~~254231~~258641 6.000% to 6.249% 1 2,~~964~~956,~~805~~213.8141 0.22 ~~106~~104 6.1940 1.~~000000~~218630 6.250% or greater 1 10,909,718.00 0.83 ~~133~~131 6.3270 1.~~200033~~410000 Totals 35 295,~~617~~252,~~863~~171.4052 22.38 ~~104~~102 5.~~6063~~6064 1.~~283030~~252918

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 4 months or less 0 0.00 0.00 0 0.0000 0.000000 5 to 12 months 3217 ~~279~~109,~~032~~403,~~321~~880.5061 218.1229 ~~103~~99 5.~~6249~~5417 1.~~277679~~288825 13 months or greater 318 16185,~~585~~848,~~541~~290.9091 114.2609 ~~112~~104 5.~~2931~~6445 1.~~373055~~231780 Totals 35 295,~~617~~252,~~863~~171.4052 22.38 ~~104~~102 5.~~6063~~6064 1.~~283030~~252918

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. 59 months or less 3 45,~~601~~497,~~459~~025.6018 3.45 5048 5.2325 1.~~295449~~044260 80 to 99 months 1 2,~~933~~927,~~736~~144.0954 0.22 9997 5.6250 2.380000 100 to 109 months 1019 5091,~~606~~955,~~990~~234.0906 36.8397 ~~109~~108 5.~~6053~~6745 1.~~373926~~315576 110 to 119 months 137 81119,~~636~~177,~~733~~565.3189 69.1803 ~~112~~117 5.~~5631~~6436 1.~~263486~~224848 120 to 139 months 63 ~~103~~24,~~718~~589,~~018~~718.00 71.8586 ~~122~~125 5.~~8190~~9225 1.~~216054~~356935 140 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 35 295,~~617~~252,~~863~~171.4052 22.38 ~~104~~102 5.~~6063~~6064 1.~~283030~~252918

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 7 114,405,018.00 8.6667 ~~122~~120 5.7380 1.~~214566~~234589 299 months or less 3 8,~~780~~754,~~333~~144.3166 0.66 ~~109~~107 5.~~9053~~9054 1.~~222105~~086330 325 to 349 months 1522 95156,~~460~~092,~~668~~008.3786 711.2383 8689 5.~~4951~~4877 1.~~367068~~273222 350 months or greater 103 7616,~~971~~001,~~843~~000.7200 51.8321 9899 5.~~5141~~6592 1.~~287514~~277031 Totals 35 295,~~617~~252,~~863~~171.4052 22.38 ~~104~~102 5.~~6063~~6064 1.~~283030~~252918

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 2721 ~~260~~210,~~750~~985,~~289~~823.2736 1915.7499 ~~104~~107 5.~~5790~~5648 1.~~263968~~264207 1 year or less 410 1362,~~095~~537,~~620~~927.3659 04.9974 9683 5.~~7184~~6567 1.~~478826~~165966 1 to 2 years 4 21,~~771~~728,~~953~~420.7757 1.65 ~~110~~108 5.8653 1.393556 2 years or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 35 295,~~617~~252,~~863~~171.4052 22.38 ~~104~~102 5.~~6063~~6064 1.~~283030~~252918 (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 ththe 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 ~~date~~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~~Maturity ~~date~~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 3170172 1 MF Redondo Beach CA ~~192~~191,~~221~~803.6715 49,~~505~~923.0658 5.410% 3166220 2 MF Atlanta GA 180,657.03 0.00 5.900% 3166238 3 MF Atlanta GA 157,719.33 0.00 5.780% 3170610 4 MF San Diego CA 123,~~755~~491.5092 3031,~~796~~059.0866 5.490% 3167087 5 MF Chandler AZ 62,~~528~~380.8489 18,~~545~~693.3429 5.060% 3170222 6 MF Fairfield OH 57,~~330~~193.1825 17,~~482~~619.9790 4.960% 883172186 7 MF Hazlet NJ 56,~~260~~149.9372 12,~~283~~394.3354 5.865% 3165552 8 MF Muncie IN 44,101.69 0.00 4.952% 3131745 9 MF Nashville TN 43,211.30 0.00 5.379% 3169935 10 MF Germantown TN 41,066.67 0.00 5.600% 3170073 11 MF West Lafayette IN 37,~~309~~233.8640 8,~~618~~694.0248 5.722% 883170164 12 MF Olympia WA 3635,~~063~~989.5258 8,~~294~~368.4539 5.751% 3169794 13 MF Killeen TX 33,~~973~~902.9636 8,~~231~~303.8545 5.590% 883170347 14 MF Largo FL 26,~~704~~650.0644 5,~~932~~986.6729 5.847% 3169943 15 MF Memphis TN 22,773.33 0.00 5.600% 3169836 16 MF Manhattan KS 20,~~503~~457.2967 5,~~436~~481.0062 5.360% 3113826 17 MF Bowling Green KY 20,~~977~~932.4208 5,~~282~~328.8216 5.500% 883170248 18 MF Mesa AZ 16,760.12 0.00 5.243% 3166956 19 MF Canoga Park CA 17,~~705~~668.02 4,~~228~~265.00 5.630% 3166964 20 MF Covina CA 16,~~940~~904.0987 4,~~025~~060.3052 5.630% 883172129 21 MF Hilliard OH 15,~~755~~706.0996 5,~~382~~430.5467 5.627% 883166774 22 MF Lakewood OH 16,~~607~~574.5455 3,~~609~~642.1716 5.923% 883170917 23 MF Jackson WI 14,~~806~~774.0290 3,~~570~~601.5668 5.603% 883154630 24 MF Decatur AL 13,~~768~~737.3055 3,~~501~~532.3914 5.625% 883170354 25 MF Sedro Woolley WA 13,~~816~~788.1130 3,~~095~~123.2203 5.807% 883172145 26 MF Las Vegas NV 12,~~778~~753.6064 2,~~735~~760.6864 5.920% 883170040 27 MF Silverdale WA 12,~~149~~125.2810 2,~~659~~684.9412 5.888% 883170313 28 MF Hueytown AL 12,~~194~~158.7792 3,~~816~~852.6348 5.937% 3169877 29 MF Milwaukee WI 6,~~156~~144.6719 1,~~407~~419.4997 5.723% 3169869 30 MF Milwaukee WI 5,~~327~~317.8909 1,~~218~~228.0282 5.723% 3165768 31 RT Huntersville NC 187,000.00 0.00 4.080% 3169976 32 RT Reno NV ~~216~~215,~~177~~743.3911 48,~~291~~725.4876 5.815% 3166097 33 RT Hillsborough NJ ~~199~~198,~~136~~737.2691 4344,~~787~~185.4277 5.890% 3166170 34 RT Milpitas CA ~~193~~192,~~184~~613.3293 61,~~366~~937.9736 5.870% 3165735 35 RT Ladera Ranch CA 168,300.00 0.00 5.940% 3166568 36 RT Pasadena CA 128,~~814~~514.8638 3738,~~978~~279.9745 5.020% 3167095 37 RT Tracy CA 87,~~573~~402.8624 18,~~688~~860.8143 5.960% 3163524 38 RT Arlington TX 6867,~~089~~928.1134 19,~~821~~981.1188 5.150% 3173763 39 RT Aurora CO 55,965.00 0.00 5.200% 883170339 40 RT Seattle WA 60,~~327~~213.1544 12,~~086~~199.2899 6.139% 3166808 41 RT Golf FL 44,455.00 0.00 5.230% 3166105 42 RT Colorado Springs CO 48,916.67 0.00 5.870% 3163789 43 RT Chicago IL 41,~~597~~515.2260 8,~~819~~900.0466 6.010% 3166790 44 RT Knoxville TN 30,726.25 0.00 5.230% 3163847 45 RT Issaquah WA 2928,~~049~~954.5240 11,~~047~~142.8496 5.390% 883170008 46 RT Upper Marlboro MD 25,~~458~~406.61 5,~~820~~872.34 5.767% 883170214 47 RT Hammond LA 27,~~531~~480.0936 5,~~320~~371.4316 6.242% 3166576 48 RT St. Louis MO 23,~~124~~074.4500 5,~~864~~915.8025 5.510% 3166816 49 RT Phoenix AZ 23,750.00 0.00 5.700% 883163409 50 RT Saratoga CA 20,~~748~~709.1586 4,~~004~~043.8716 6.260% 883167053 51 RT Everett WA 16,~~404~~279.4796 13,~~372~~497.8334 5.689% 883172137 52 RT Henderson NV 18,~~336~~303.3492 3,~~349~~382.6406 6.371% 883170636 53 RT Norfolk VA 16,~~701~~669.0315 3,~~431~~463.4533 6.050% 3166782 54 RT Broken Arrow OK 14,~~534~~504.0197 3,~~202~~231.5458 5.870% 883172053 55 RT Streetsboro OH 10,~~059~~015.6089 4,~~428~~472.7041 6.138% 3172111 56 OF Chicago IL 509,550.00 0.00 5.096% 883166535 57 OF Various Various 416,238.27 0.00 4.775% 3165438 58 OF Troy MI ~~163~~162,~~354~~944.1015 4041,~~803~~213.6257 6.440% 3167103 59 OF Novato CA 108,~~409~~187.9772 2425,~~936~~158.4368 5.750% 883172459 60 OF Tacoma WA 9493,~~008~~827.2206 19,~~686~~867.5975 5.982% 883170396 61 OF Irvine CA 73,~~968~~829.9919 1415,~~953~~092.1292 6.096% 3165354 62 OF Greenville SC 50,~~547~~409.2021 19,~~558~~696.0201 4.415% ~~883166253~~3166253 63 OF Glendale AZ 59,741.67 0.00 5.350% 883165404 64 OF Concord CA 61,~~386~~279.8209 1011,~~998~~106.7548 6.460% 3169760 65 OF Centennial CO 52,756.35 0.00 5.553% 3171386 66 OF Plantation FL 4,~~324~~315.2856 ~~981~~990.3709 5.743% 3171261 67 OF Miami FL 46,~~910~~815.5688 10,~~646~~740.0876 5.743% 3165487 68 OF Federal Way WA 46,~~715~~570.3968 16,~~188~~333.6435 5.620% 3155157 69 OF Tampa FL 39,~~973~~883.7073 10,~~620~~710.2724 5.410% 3165479 70 OF Chattanooga TN 25,~~887~~768.5847 12,~~616~~736.9809 5.850% 883169851 71 OF Cleveland OH 21,~~736~~692.0527 4,~~834~~878.2806 5.858% 3155181 72 OF Washington DC 21,~~799~~756.5844 4,~~709~~752.0014 5.940% 3171147 73 OF Nashville TN 20,~~558~~517.5506 4,~~665~~707.6514 5.743% 3171071 74 OF Houston TX 17,~~616~~575.3175 5,~~039~~080.5006 5.116% 883172194 75 OF Fayetteville GA 19,~~037~~003.4418 3,~~574~~608.6995 6.292% 3171089 76 OF Houston TX 15,~~394~~358.2379 4,~~403~~439.8226 5.116% 3171295 77 OF Los Gatos CA 1514,~~016~~981.2265 4,~~295~~330.6926 5.116% 3171444 78 OF Augusta GA 9,~~366~~344.2468 2,~~679~~700.4096 5.116% 3171733 79 OF Nashville TN 2,~~395~~390.4360 ~~543~~548.6346 5.743% 3171717 80 OF Nashville TN 2,~~914~~908.2031 ~~661~~667.3625 5.743% 3171741 81 OF Nashville TN 2,~~938~~932.2330 ~~666~~672.8174 5.743% 3165057 82 IN Fort Worth TX ~~115~~114,~~018~~678.9995 36,~~171~~511.7579 5.940% 3165073 83 IN Fort Lauderdale FL 53,~~756~~629.7972 15,~~608~~735.3037 5.170% 3165677 84 IN West Sacramento CA 39,~~355~~281.1369 7,~~697~~770.4993 6.240% 3163979 85 IN New Hyde Park NY 1514,~~019~~978.1229 4,~~020~~061.1902 6.480% 3159100 86 IN Austin TX 13,~~226~~131.9426 9,~~222~~317.2391 6.360% 3166519 87 OT Various Various 88,~~655~~516.4618 13,~~531~~670.2654 6.910% 3167558 88 MH Kissimmee FL ~~121~~120,~~249~~979.5015 32,~~265~~535.6499 5.350% 3167533 89 MH Sylmar CA 81,294.59 0.00 6.020% 3167624 90 MH Mesa AZ 57,521.49 0.00 6.327% 3169661 91 MH Lewes DE 52,042.54 0.00 6.327% 3166840 92 MH West Allis WI 34,237.56 0.00 5.785% 3167541 93 MH Clackamas OR 33,322.20 0.00 6.327% 3167129 94 MH Rehoboth Beach DE 29,632.63 0.00 6.327% 3166832 95 MH Columbus IN 22,~~842~~787.2906 7,~~057~~112.3659 4.953% 3166824 96 MH Bloomington IN 24,462.73 0.00 5.798% 3166907 97 MH Wheatland WI 23,718.50 0.00 5.785% 3167384 98 MH Clearwater FL 16,~~931~~894.8106 4,~~505~~543.7247 5.350% 3166865 99 MH Marshalltown IA 14,467.32 0.00 5.785% 883166303 100 MH Charlestown NH 15,~~326~~282.6653 4,~~517~~561.5366 6.194% 883170735 101 MH Phoenix AZ 14,~~127~~099.6879 3,~~065~~093.8675 5.896% 883170321 102 MH Lynnwood WA 11,~~416~~393.3966 2,~~501~~524.2700 5.886% 3166857 103 MH Spring Lake MI 8,055.67 0.00 5.493% 3169638 104 MH Plant City FL 5,~~817~~804.1821 1,~~548~~560.0198 5.350% 3167004 105 SS Various Various 38,~~891~~813.0669 8,~~508~~586.6805 5.890% 3165099 106 SS Grand Prairie TX 3029,~~001~~903.0075 11,~~102~~200.8611 5.490% 3164068 107 SS Royal Palm Beach FL 28,~~302~~238.9413 7,~~791~~856.8667 5.300% 3169919 108 SS Bluffton SC 21,~~185~~141.4886 4,~~932~~976.5416 5.700% 883170479 109 SS Wilmington NC 21,~~071~~031.5146 4,~~298~~338.9499 6.070% 883172251 110 SS San Lorenzo CA 1312,~~003~~966.3846 3,~~856~~893.7062 6.068% 883170206 111 SS Murray UT 7,~~156~~137.8785 1,~~860~~880.9901 6.533% 883170628 112 SS Killeen TX 5,~~030~~016.0011 1,~~410~~424.8271 6.265% 3096013 113 LO San Diego CA 38,~~853~~689.9503 15,~~826~~991.3830 6.500% Totals 6,~~085~~077,~~425~~037.3819 ~~939~~948,~~708~~096.1332

Loan Anticipated Maturity Neg. Beginning Ending Paid Thru Number Repayment Date Amort Scheduled Scheduled Date Date (Y/N) Balance Balance 3170172 N/A 01/01/2014 N 42,~~636~~544,~~970~~137.3601 42,~~587~~494,~~465~~213.3043 0911/01/2004 3166220 N/A 11/01/2014 N 36,743,802.00 36,743,802.00 0911/01/2004 3166238 N/A 11/01/2014 N 32,744,498.00 32,744,498.00 0911/01/2004 3170610 N/A 02/01/2014 N 2726,~~050~~992,~~382~~770.8529 2726,~~019~~961,~~586~~710.7763 0911/01/2004 3167087 N/A 11/01/2013 N 14,~~828~~793,~~974~~887.8667 14,~~810~~775,~~429~~194.5238 0911/01/2004 3170222 N/A 01/01/2009 N 13,~~870~~837,~~205~~075.1656 13,~~852~~819,~~722~~455.1966 1012/01/2004 883172186 N/A 01/01/2014 N 11,~~511~~488,~~187~~433.1481 11,~~498~~476,~~903~~039.8127 1012/01/2004 3165552 N/A 08/01/2014 N 10,687,000.00 10,687,000.00 0911/01/2004 3131745 N/A 11/01/2014 N 9,640,000.00 9,640,000.00 0911/01/2004 3169935 N/A 12/01/2014 N 8,800,000.00 8,800,000.00 0911/01/2004 3170073 N/A 12/01/2013 N 7,~~824~~808,~~507~~472.8197 7,~~815~~799,~~889~~778.7949 0912/01/2004 883170164 N/A 11/01/2013 N 7,~~524~~509,~~991~~563.7589 7,~~516~~501,~~697~~195.3050 0911/01/2004 3169794 N/A 12/01/2010 N 7,~~293~~277,~~158~~787.1630 7,~~284~~269,~~926~~483.3185 1012/01/2004 883170347 N/A 11/01/2013 N 5,~~480~~469,~~566~~561.5952 5,~~474~~463,~~633~~575.9223 1012/01/2004 3169943 N/A 12/01/2014 N 4,880,000.00 4,880,000.00 0911/01/2004 3169836 N/A 11/01/2008 N 4,~~590~~580,~~289~~076.7713 4,~~584~~574,~~853~~594.7751 1012/01/2004 3113826 N/A 11/01/2013 N 4,~~576~~567,~~891~~000.4201 4,~~571~~561,~~608~~671.6085 1011/01/2004 883170248 N/A 12/01/2010 N 3,836,000.00 3,836,000.00 1012/01/2004 3166956 N/A 12/01/2013 N 3,~~773~~765,~~716~~829.2491 3,~~769~~761,~~488~~564.2491 0911/01/2004 3166964 N/A 01/01/2014 N 3,~~610~~603,~~675~~170.9550 3,~~606~~599,~~650~~109.6598 0911/01/2004 883172129 N/A 01/01/2014 N 3,~~359~~349,~~892~~626.3031 3,~~354~~344,~~509~~195.7664 0912/01/2004 883166774 N/A 10/01/2013 N 3,~~364~~358,~~687~~004.6346 3,~~361~~354,~~078~~362.4630 1012/01/2004 883170917 N/A 12/01/2013 N 3,~~171~~164,~~020~~355.3352 3,~~167~~160,~~449~~753.7784 0912/01/2004 883154630 N/A 01/01/2013 N 2,~~937~~930,~~237~~676.4868 2,~~933~~927,~~736~~144.0954 1012/01/2004 883170354 N/A 12/01/2013 N 2,~~855~~849,~~058~~313.8546 2,~~851~~846,~~963~~190.6343 1012/01/2004 883172145 N/A 01/01/2014 N 2,~~590~~585,~~256~~196.3095 2,~~587~~582,~~520~~436.6231 1011/01/2004 883170040 N/A 11/01/2013 N 2,~~476~~471,~~075~~147.7940 2,~~473~~468,~~415~~463.8528 1012/01/2004 883170313 N/A 11/01/2013 N 2,~~464~~457,~~834~~588.3709 2,~~461~~453,~~017~~735.7461 1012/01/2004 3169877 N/A 02/01/2014 N 1,~~290~~288,~~932~~315.2859 1,~~289~~286,~~524~~895.7962 1012/01/2004 3169869 N/A 02/01/2014 N 1,~~117~~114,~~152~~888.9146 1,~~115~~113,~~934~~659.8964 1012/01/2004 3165768 N/A 08/01/2010 N 55,000,000.00 55,000,000.00 0912/01/2004 3169976 N/A 12/01/2013 N 44,~~610~~521,~~983~~364.1832 44,~~562~~472,~~691~~638.7056 0912/01/2004 3166097 N/A 10/01/2013 N 40,~~571~~489,~~054~~895.9287 40,~~527~~445,~~267~~710.50 10 12/01/2004 3166170 N/A 12/01/2013 N 39,~~492~~375,~~536~~931.4883 39,~~431~~313,~~169~~994.5147 1012/01/2004 3165735 N/A 10/01/2018 N 34,000,000.00 34,000,000.00 0911/01/2004 3166568 N/A 03/01/2009 N 30,~~792~~720,~~396~~568.2900 30,~~754~~682,~~417~~288.3255 0912/01/2004 3167095 N/A 11/01/2013 N 17,~~632~~597,~~319~~765.8645 17,~~613~~578,~~631~~905.0502 1012/01/2004 3163524 N/A 08/01/2013 N 15,~~865~~827,~~424~~963.0052 15,~~845~~807,~~602~~981.8964 1012/01/2004 3173763 N/A 08/01/2013 N 12,915,000.00 12,915,000.00 0911/01/2004 883170339 N/A 11/01/2013 N 11,~~792~~770,~~242~~016.3277 11,~~780~~757,~~156~~816.0478 1012/01/2004 3166808 N/A 11/01/2010 N 10,200,000.00 10,200,000.00 0912/01/2004 3166105 N/A 10/01/2013 N 10,000,000.00 10,000,000.00 0911/01/2004 3163789 N/A 09/01/2013 N 8,~~305~~289,~~602~~304.1298 8,~~296~~280,~~783~~404.0832 0911/01/2004 3166790 N/A 11/01/2010 N 7,050,000.00 7,050,000.00 0912/01/2004 3163847 N/A 08/01/2013 N 6,~~467~~446,~~426~~247.2662 6,~~456~~435,~~378~~104.4266 1012/01/2004 883170008 N/A 11/01/2013 N 5,~~297~~286,~~439~~618.8286 5,~~291~~280,~~619~~746.4852 1012/01/2004 883170214 N/A 11/01/2013 N 5,~~292~~282,~~743~~992.7903 5,~~287~~277,~~423~~620.3687 1012/01/2004 3166576 N/A 09/01/2013 N 5,~~036~~025,~~178~~191.1251 5,~~030~~019,~~313~~276.3226 1012/01/2004 3166816 N/A 12/01/2013 N 5,000,000.00 5,000,000.00 1012/01/2004 883163409 N/A 10/01/2013 N 3,~~977~~969,~~280~~940.6592 3,~~973~~965,~~275~~897.7876 1012/01/2004 883167053 N/A 10/01/2018 N 3,~~460~~433,~~250~~985.3498 3,~~446~~420,~~877~~488.5164 1012/01/2004 883172137 N/A 01/01/2014 N 3,~~453~~447,~~713~~607.6622 3,~~450~~444,~~364~~225.0216 1012/01/2004 883170636 N/A 12/01/2013 N 3,~~312~~306,~~601~~277.9386 3,~~309~~302,~~170~~814.4853 1012/01/2004 3166782 N/A 11/01/2013 N 2,~~971~~965,~~178~~241.1030 2,~~967~~962,~~975~~009.5672 0911/01/2004 883172053 N/A 01/01/2014 N 1,~~966~~958,~~686~~140.0354 1,~~962~~953,~~257~~668.3313 1012/01/2004 3172111 N/A 01/01/2014 N 120,000,000.00 120,000,000.00 1012/01/2004 883166535 N/A 09/01/2013 N 104,600,000.00 104,600,000.00 1012/01/2004 3165438 N/A 09/01/2013 N 30,~~438~~362,~~652~~264.6325 30,~~397~~321,~~849~~050.0168 1012/01/2004 3167103 N/A 07/01/2011 N 22,~~624~~578,~~688~~305.4477 22,~~599~~553,~~752~~147.0109 1012/01/2004 883172459 N/A 01/01/2014 N 18,~~858~~821,~~218~~877.1618 18,~~838~~802,~~531~~009.5743 1012/01/2004 883170396 N/A 12/01/2013 N 14,~~560~~533,~~824~~304.0393 14,~~545~~518,~~870~~212.9101 1012/01/2004 3165354 N/A 01/01/2012 N 13,~~738~~701,~~762~~256.4293 13,~~719~~681,~~204~~560.4092 1012/01/2004 ~~883166253~~3166253 N/A 11/01/2008 N 13,400,000.00 13,400,000.00 0912/01/2004 883165404 N/A 11/01/2013 N 11,~~403~~383,~~124~~112.8843 11,~~392~~372,~~126~~005.1395 1012/01/2004 3169760 N/A 12/01/2013 N 11,400,000.00 11,400,000.00 1012/01/2004 3171386 N/A 02/01/2014 N ~~903~~901,~~512~~688.0661 ~~902~~900,~~530~~698.6952 1011/01/2004 3171261 N/A 02/01/2014 N 9,~~801~~781,~~450~~669.5138 9,~~790~~770,~~804~~928.4362 1011/01/2004 3165487 N/A 11/01/2013 N 9,~~974~~943,~~816~~917.0661 9,~~958~~927,~~627~~584.4226 1012/01/2004 3155157 N/A 07/01/2010 N 8,~~866~~846,~~624~~667.9842 8,~~856~~835,~~004~~957.7118 1012/01/2004 3165479 N/A 10/01/2013 N 5,~~310~~285,~~273~~839.6708 5,~~297~~273,~~656~~102.6999 1012/01/2004 883169851 N/A 10/01/2013 N 4,~~452~~443,~~587~~618.0866 4,~~447~~438,~~752~~740.8060 1012/01/2004 3155181 N/A 10/01/2013 N 4,~~403~~395,~~956~~240.2077 4,~~399~~390,~~247~~488.2063 1012/01/2004 3171147 N/A 02/01/2014 N 4,~~295~~286,~~486~~817.1810 4,~~290~~282,~~820~~109.5396 1011/01/2004 3171071 N/A 02/01/2009 N 4,~~132~~122,~~455~~941.2223 4,~~127~~117,~~415~~861.7217 1012/01/2004 883172194 N/A 01/01/2014 N 3,~~630~~624,~~789~~255.4124 3,~~627~~620,~~214~~646.7229 1012/01/2004 3171089 N/A 02/01/2009 N 3,~~611~~602,~~195~~882.9707 3,~~606~~598,~~792~~442.1581 1012/01/2004 3171295 N/A 02/01/2009 N 3,~~522~~514,~~522~~412.2347 3,~~518~~510,~~226~~082.5421 1012/01/2004 3171444 N/A 02/01/2009 N 2,~~197~~192,~~143~~085.9051 2,~~194~~189,~~464~~384.5055 1012/01/2004 3171733 N/A 02/01/2014 N ~~500,~~499,489.6252 ~~499~~498,~~955~~941.9906 1011/01/2004 3171717 N/A 02/01/2014 N ~~608~~607,~~889~~660.5165 ~~608~~606,~~228~~993.1540 1011/01/2004 3171741 N/A 02/01/2014 N ~~613~~612,~~910~~671.4244 ~~613~~611,~~243~~998.6170 1011/01/2004 3165057 N/A 02/01/2012 N 23,~~236~~167,~~159~~464.3580 23,~~199~~130,~~987~~953.6001 1012/01/2004 3165073 N/A 07/01/2010 N 12,~~477~~447,~~397~~903.5232 12,~~461~~432,~~789~~167.2295 1012/01/2004 3165677 N/A 09/01/2013 N 7,~~568~~554,~~295~~170.0454 7,~~560~~546,~~597~~399.5561 0911/01/2004 3163979 N/A 09/01/2013 N 2,~~781~~773,~~318~~756.7861 2,~~777~~769,~~298~~695.59 0911/01/2004 3159100 N/A 09/01/2018 N 2,~~495~~477,~~649~~595.6255 2,~~486~~468,~~427~~277.3964 1012/01/2004 3166519 N/A 12/01/2013 N 15,~~396~~371,~~027~~839.8499 15,~~382~~358,~~496~~169.5845 1012/01/2004 3167558 N/A 11/01/2008 N 27,~~196~~135,~~149~~511.2800 27,~~163~~102,~~883~~975.6401 0911/01/2004 3167533 N/A 11/01/2013 N 16,204,901.00 16,204,901.00 0911/01/2004 3167624 N/A 11/01/2015 N 10,909,718.00 10,909,718.00 0911/01/2004 3169661 N/A 11/01/2015 N 9,870,562.00 9,870,562.00 0911/01/2004 3166840 N/A 11/01/2013 N 7,102,000.00 7,102,000.00 1012/01/2004 3167541 N/A 11/01/2015 N 6,320,000.00 6,320,000.00 0911/01/2004 3167129 N/A 11/01/2015 N 5,620,224.00 5,620,224.00 0911/01/2004 3166832 N/A 11/01/2008 N 5,~~534~~521,~~730~~347.5818 5,~~527~~514,~~673~~234.2259 1012/01/2004 3166824 N/A 11/01/2013 N 5,063,000.00 5,063,000.00 1012/01/2004 3166907 N/A 11/01/2013 N 4,920,000.00 4,920,000.00 1012/01/2004 3167384 N/A 11/01/2008 N 3,~~797,~~789,322.8202 3,~~793~~784,~~284~~778.1055 0911/01/2004 3166865 N/A 11/01/2013 N 3,001,000.00 3,001,000.00 1012/01/2004 883166303 N/A 08/01/2013 N 2,~~969~~960,~~323~~775.3407 2,~~964~~956,~~805~~213.8141 0911/01/2004 883170735 N/A 12/01/2013 N 2,~~875~~869,~~376~~700.4509 2,~~872~~866,~~310~~606.5934 1012/01/2004 883170321 N/A 11/01/2013 N 2,~~327~~322,~~501~~866.4679 2,~~325~~320,~~000~~342.1979 1012/01/2004 3166857 N/A 11/01/2013 N 1,760,000.00 1,760,000.00 1012/01/2004 3169638 N/A 11/01/2008 N 1,~~304~~301,~~788~~879.9066 1,~~303~~300,~~240~~318.8968 0911/01/2004 3167004 N/A 11/01/2013 N 7,~~923~~907,~~475~~711.9075 7,~~914~~899,~~967~~125.2270 1012/01/2004 3165099 N/A 07/01/2018 N 6,~~557~~536,~~596~~338.2205 6,~~546~~525,~~493~~137.3694 1012/01/2004 3164068 N/A 08/01/2013 N 6,~~408~~393,~~213~~538.8702 6,~~400~~385,~~422~~681.0135 1012/01/2004 3169919 N/A 12/01/2013 N 4,~~460~~450,~~101~~917.0897 4,~~455~~445,~~168~~941.5481 1011/01/2004 883170479 N/A 12/01/2013 N 4,~~165~~157,~~702~~784.4144 4,~~161~~153,~~403~~445.4745 1012/01/2004 883172251 N/A 01/01/2014 N 2,~~571~~564,~~531~~231.2615 2,~~567~~560,~~674~~337.5653 1012/01/2004 883170206 N/A 11/01/2013 N 1,~~314~~311,~~594~~100.4455 1,~~312~~309,~~733~~220.4554 1012/01/2004 883170628 N/A 12/01/2013 N ~~963~~960,~~448~~786.0345 ~~962~~959,~~037~~361.2174 1012/01/2004 3096013 N/A 10/01/2008 N 7,~~173~~142,~~036~~589.1896 7,~~157~~126,~~209~~598.8066 0911/01/2004 Totals 1,~~322~~320,~~114~~350,~~020~~748.1228 1,~~321~~319,~~174~~402,~~311~~651.9996

Loan Appraisal Appraisal Res. Mod. Number Reduction Reduction Strat. Code Date Amount (2) (3) Totals 0.00 (1) Property Type Code MF - Multi-Family RT - Retail HC - Health Care IN - Industrial WH - Warehouse MH - Mobile Home Park OF - Office MU - Mixed Use LO - Lodging SS - Self Storage OT - Other IW - Industrial/Warehouse (2) Resolution Strategy Code 1 - Modification 2 - Foreclosure 3 - Bankruptcy 4 - Extension 5 - Note Sale 6 - DPO 7 - REO 8 - Resolved 9 - Pending Return to Master Servicer 10 - Deed In Lieu Of Foreclosure 11 - Full Payoff 12 - Reps and Warranties 13 - Other or TBD (3) Modification Code 1 - Maturity Date Extension 2 - Amortization Change 3 - Principal Write-Off 4 - Combination

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 12/10/2004 0 $0.00 0 $0.00 0 $0.00 11/10/2004 0 $0.00 0 $0.00 0 $0.00 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 04/12/2004 0 $0.00 0 $0.00 0 $0.00

Distribution Foreclosure REO Modifications Date # Balance # Balance # Balance 12/10/2004 0 $0.00 0 $0.00 0 $0.00 11/10/2004 0 $0.00 0 $0.00 0 $0.00 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 04/12/2004 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 12/10/2004 0 $0.00 0 $0.00 5.522976% 5.422374% 101 11/10/2004 0 $0.00 0 $0.00 5.523112% 5.422502% 102 10/12/2004 0 $0.00 0 $0.00 5.523225% 5.422609% 103 09/10/2004 0 $0.00 0 $0.00 5.523359% 5.422735% 104 08/10/2004 0 $0.00 0 $0.00 5.523471% 5.422840% 105 07/12/2004 0 $0.00 0 $0.00 5.523582% 5.422945% 106 06/10/2004 0 $0.00 0 $0.00 5.523713% 5.423069% 107 05/10/2004 0 $0.00 0 $0.00 5.523823% 5.423171% 108 04/12/2004 0 $0.00 0 $0.00 5.523952% 5.423294% 109 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 3170172 1 0 0911/01/2004 241,726.73 241,726.73 A 3166220 2 0 0911/01/2004 180,657.03 180,657.03 A 3166238 3 0 0911/01/2004 157,719.33 157,719.33 A 3170610 4 0 0911/01/2004 154,551.58 154,551.58 A 3167087 5 0 0911/01/2004 81,074.18 81,074.18 A 3165552 8 0 0911/01/2004 44,101.69 44,101.69 A 3131745 9 0 0911/01/2004 43,211.30 43,211.30 A 3169935 10 0 0911/01/2004 41,066.67 41,066.67 A ~~3170073~~883170164 1112 0 0911/01/2004 ~~45,927~~0.8800 ~~45,927~~0.8800 AB ~~883170164~~3169943 1215 0 0911/01/2004 4422,~~357~~773.9733 4422,~~357~~773.9733 A ~~3169943~~3113826 1517 0 0911/01/2004 2226,~~773~~260.3324 2226,~~773~~260.3324 A 3166956 19 0 0911/01/2004 21,933.02 21,933.02 A 3166964 20 0 0911/01/2004 20,965.39 20,965.39 A ~~883172129~~883172145 2126 0 0911/01/2004 2115,~~137~~514.6328 2115,~~137~~514.6328 B ~~883170917~~3165735 2335 0 0911/01/2004 18168,~~376~~300.5800 18168,~~376~~300.5800 BA ~~3165768~~3173763 3139 0 0911/01/2004 ~~187~~55,~~000~~965.00 ~~187~~55,~~000~~965.00 A ~~3169976~~3166105 3242 0 0911/01/2004 ~~264~~48,~~468~~916.8767 ~~264~~48,~~468~~916.8767 A ~~3165735~~3163789 3543 0 0911/01/2004 ~~168~~50,~~300~~416.0026 ~~168~~50,~~300~~416.0026 A ~~3166568~~3166782 3654 0 0911/01/2004 ~~166~~17,~~793~~736.8355 ~~166~~17,~~793~~736.~~83 A 3173763 39 0 09/01/2004~~ 55~~,965.00~~ ~~55,965.00~~ A ~~3166808~~3171386 4166 0 0911/01/2004 445,~~455~~305.0065 445,~~455~~305.0065 A ~~3166105~~3171261 4267 0 0911/01/2004 4857,~~916~~556.6764 4857,~~916~~556.6764 A ~~3163789~~3171147 4373 0 0911/01/2004 5025,~~416~~224.2620 5025,~~416~~224.2620 A ~~3166790~~3171733 4479 0 0911/01/2004 302,~~726~~939.2506 302,~~726~~939.2506 A ~~3166782~~3171717 5480 0 0911/01/2004 173,~~736~~575.5556 173,~~736~~575.5556 A ~~883166253~~3171741 6381 0 0911/01/2004 593,~~741~~605.6704 593,~~741~~605.6704 A 3165677 84 0 0911/01/2004 47,052.62 47,052.62 A 3163979 85 0 0911/01/2004 19,039.31 19,039.31 A 3167558 88 0 0911/01/2004 153,515.14 153,515.14 A 3167533 89 0 0911/01/2004 81,294.59 81,294.59 A 3167624 90 0 0911/01/2004 57,521.49 57,521.49 A 3169661 91 0 0911/01/2004 52,042.54 52,042.54 A 3167541 93 0 0911/01/2004 33,322.20 33,322.20 A 3167129 94 0 0911/01/2004 29,632.63 29,632.63 A 3167384 98 0 0911/01/2004 21,437.53 21,437.53 A 883166303 100 0 0911/01/2004 19,844.19 19,844.19 A 3169638 104 0 0911/01/2004 7,365.19 7,365.19 A 3169919 108 0 11/01/2004 26,118.02 26,118.02 A 3096013 113 0 0911/01/2004 54,680.33 54,680.33 A Totals 38 2,~~810~~093,~~848~~961.1718 2,~~810~~093,~~848~~961.1718

Resolution Servicing Actual Outstanding Loan Strategy Transfer Foreclosure Principal Servicing Bankruptcy REO Number Code (2) Date Date Balance Advances Date Date 3170172 42,~~636~~544,~~970~~137.3601 0.00 3166220 36,743,802.00 0.00 3166238 32,744,498.00 0.00 3170610 2726,~~050~~992,~~382~~770.8529 0.00 3167087 14,~~828~~793,~~974~~887.8667 0.00 3165552 10,687,000.00 0.00 3131745 9,640,000.00 0.00 3169935 8,800,000.00 0.00 ~~3170073 7,824,507.81 0.00~~ 883170164 7,~~524~~509,~~991~~563.7589 0.00 3169943 4,880,000.00 0.00 ~~3166956~~3113826 34,~~773~~567,~~716~~000.2401 0.00 ~~3166964~~3166956 3,~~610~~765,~~675~~829.9591 0.00 ~~883172129~~3166964 3,~~359~~603,~~892~~170.3050 0.00 ~~883170917~~883172145 32,~~171~~585,~~020~~196.3395 0.00 ~~3165768~~3165735 5534,000,000.00 0.00 ~~3169976~~3173763 4412,~~610~~915,~~983~~000.1800 0.00 ~~3165735~~3166105 3410,000,000.00 0.00 ~~3166568~~3163789 308,~~792~~289,~~396~~304.2998 0.00 ~~3173763~~3166782 122,~~915~~965,~~000~~241.0030 0.00 ~~3166808~~3171386 10901,~~200,000~~688.0061 0.00 ~~3166105~~3171261 109,~~000~~781,~~000~~669.0038 0.00 ~~3163789~~3171147 84,~~305~~286,~~602~~817.1210 0.00 ~~3166790~~3171733 7499,~~050,000~~489.0052 0.00 ~~3166782~~3171717 2607,~~971,178~~660.1065 0.00 ~~883166253~~3171741 13612,~~400,000~~671.0044 0.00 3165677 7,~~568~~554,~~295~~170.0454 0.00 3163979 2,~~781~~773,~~318~~756.7861 0.00 3167558 27,~~196~~135,~~149~~511.2800 0.00 3167533 16,204,901.00 0.00 3167624 10,909,718.00 0.00 3169661 9,870,562.00 0.00 3167541 6,320,000.00 0.00 3167129 5,620,224.00 0.00 3167384 3,~~797,~~789,322.8202 0.00 883166303 2,~~969~~960,~~323~~775.3407 0.00 3169638 1,~~304~~301,~~788~~879.9066 0.00 3169919 4,450,917.97 0.00 3096013 7,~~173~~142,~~036~~589.1896 0.00 Totals ~~548~~400,~~237~~750,~~698~~727.4804 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 (36 loans) 2,~~771~~078,~~333~~446.9690 2,~~771~~078,~~333~~446.9690 ~~541~~390,~~706~~655,~~785~~966.8520 0.00 Total for Status Code = B (2 loans) 3915,514.2128 3915,514.2128 610,~~530~~094,~~912~~760.6384 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 · BANC OF AMERICA COMMERCIAL MORT PASS THR CERTS SER 2004-1