8-K 1 wbt03c06_dec.txt DECEMBER 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: December 15, 2004 (Date of earliest event reported) Commission File No.: 333-83930-06 Wachovia Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2003-C6 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 54-2126331 54-6553637 54-2123737 54-2123735 54-2123736 (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 15, 2004, a distribution was made to holders of Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2003-C6. 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 2003-C6, relating to the December 15, 2004 distribution. Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. Wachovia Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2003-C6 (Registrant) By: Wells Fargo Bank, N.A. as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: December 15, 2004 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2003-C6, relating to the December 15, 2004 distribution. Wells Fargo Bank, N.A. Corporate Trust Services 9062 Old Annapolis Road Columbia, MD 21045-1951 Wachovia Bank Commercial Mortgage Trust Commercial Mortgage Pass-Through Certificates Series 2003-C6 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 15, 2004 Record Date: November 30, 2004 DISTRIBUTION DATE STATEMENT Table of Contents STATEMENT SECTIONS PAGE(s) Certificate Distribution Detail 2 Certificate Factor Detail 3 Other Required Information 4 Reconciliation Detail 5 Cash Reconciliation 6 Ratings Detail 7 Current Mortgage Loan and Property Stratification Tables 8 - 10 Mortgage Loan Detail 11 - 14 Principal Prepayment Detail 15 Historical Detail 16 Delinquency Loan Detail 17 - 19 Specially Serviced Loan Detail 20 - 21 Modified Loan Detail 22 Liquidated Loan Detail 23 Depositor Wachovia Commercial Mortgage Securities, Inc. 301 South College Street Charlotte, NC 28288-1016 Contact: Tim Steward Phone Number: (704) 593-7822 Master Servicer Wachovia Bank, National Association 8739 Research Drive URP 4, NC1075 Charlotte, NC 28262 Contact: Timothy S. Ryan Phone Number: (704) 593-7878 Special Servicer Lennar Partners, Inc. 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 A-1 929766JB0 3.364000% 94,000,000.00 8482,~~081~~455,~~292~~743.2486 ~~859~~866,~~598~~911.5510 ~~235~~231,~~707~~150.8994 A-2 929766JC8 4.498000% 215,000,000.00 215,000,000.00 0.00 805,891.67 A-3 929766JD6 4.957000% 143,000,000.00 143,000,000.00 0.00 590,709.17 A-4 929766JE4 5.125000% 317,373,000.00 317,373,000.00 0.00 1,355,447.19 B 929766JF1 5.125000% 29,774,000.00 29,774,000.00 0.00 127,159.79 C 929766JG9 5.125000% 13,101,000.00 13,101,000.00 0.00 55,952.19 D 929766JH7 5.125000% 25,010,000.00 25,010,000.00 0.00 106,813.54 E 929766JJ3 5.125000% 14,292,000.00 14,292,000.00 0.00 61,038.75 F 929766JM6 5.125000% 17,865,000.00 17,865,000.00 0.00 76,298.44 G 929766JP9 5.125000% 13,101,000.00 13,101,000.00 0.00 55,952.19 H 929766JR5 5.125000% 13,100,000.00 13,100,000.00 0.00 55,947.92 J 929766JT1 5.~~133592~~133215% 14,292,000.00 14,292,000.00 0.00 61,~~141~~136.0859 K 929766JV6 5.~~133592~~133215% 9,528,000.00 9,528,000.00 0.00 40,~~760~~757.7273 L 929766JX2 5.~~133592~~133215% 4,764,000.00 4,764,000.00 0.00 20,~~380~~378.3686 M 929766JZ7 5.~~133592~~133215% 4,764,000.00 4,764,000.00 0.00 20,~~380~~378.3686 N 929766KB8 5.~~133592~~133215% 4,764,000.00 4,764,000.00 0.00 20,~~380~~378.3686 O 929766KD4 5.~~133592~~133215% 3,572,000.00 3,572,000.00 0.00 15,~~280~~279.9987 P 929766KF9 5.~~133592~~133215% 15,483,999.18 15,483,999.18 0.00 6665,~~240~~609.4558 Z-I WAC03C6Z1 0.000000% 0.00 0.00 0.00 0.00 Z-II WAC03C6Z2 0.000000% 0.00 0.00 0.00 0.00 R-I WAC03C6R1 0.000000% 0.00 0.00 0.00 0.00 R-II WAC03C6R2 0.000000% 0.00 0.00 0.00 0.00 Totals 952,783,999.18 ~~942~~941,~~865~~239,~~291~~743.4204 ~~859~~866,~~598~~911.5510 3,~~771~~766,~~483~~282.0614

Class CUSIP Prepayment Realized Loss/ Total Ending Current Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) A-1 929766JB0 0.00 0.00 1,~~095~~098,~~306~~062.4404 8381,~~221~~588,~~693~~832.6976 19.4750% A-2 929766JC8 0.00 0.00 805,891.67 215,000,000.00 19.4750% A-3 929766JD6 0.00 0.00 590,709.17 143,000,000.00 19.4750% A-4 929766JE4 0.00 0.00 1,355,447.19 317,373,000.00 19.4750% B 929766JF1 0.00 0.00 127,159.79 29,774,000.00 16.3134% C 929766JG9 0.00 0.00 55,952.19 13,101,000.00 14.9294% D 929766JH7 0.00 0.00 106,813.54 25,010,000.00 12.2629% E 929766JJ3 0.00 0.00 61,038.75 14,292,000.00 10.7577% F 929766JM6 0.00 0.00 76,298.44 17,865,000.00 8.8587% G 929766JP9 0.00 0.00 55,952.19 13,101,000.00 7.4647% H 929766JR5 0.00 0.00 55,947.92 13,100,000.00 6.0708% J 929766JT1 0.00 0.00 61,~~141~~136.0859 14,292,000.00 4.5556% K 929766JV6 0.00 0.00 40,~~760~~757.7273 9,528,000.00 3.5455% L 929766JX2 0.00 0.00 20,~~380~~378.3686 4,764,000.00 3.0304% M 929766JZ7 0.00 0.00 20,~~380~~378.3686 4,764,000.00 2.53% N 929766KB8 0.00 0.00 20,~~380~~378.3686 4,764,000.00 2.0203% O 929766KD4 0.00 0.00 15,~~280~~279.9987 3,572,000.00 1.6465% P 929766KF9 0.00 0.00 6665,~~240~~609.4558 15,483,999.18 0.00% Z-I WAC03C6Z1 0.00 0.00 0.00 0.00 0.00% Z-II WAC03C6Z2 0.00 0.00 0.00 0.00 0.00% R-I WAC03C6R1 0.00 0.00 0.00 0.00 0.00% R-II WAC03C6R2 0.00 0.00 0.00 0.00 0.00% Totals 0.00 0.00 4,~~631~~633,~~081~~193.6124 ~~942~~940,~~005~~372,~~692~~831.8794

Class CUSIP Pass-Through Original Beginning Interest Rate Notional Notional Distribution Amount Amount IO 929766JK0 0.~~333564~~330730% 952,783,999.18 ~~942~~941,~~865~~239,~~291~~743.4204 ~~262~~259,~~088~~413.4248

Class CUSIP Prepayment Total Ending Penalties Distribution Notional Amount IO 929766JK0 0.00 ~~262~~259,~~088~~413.4248 ~~942~~940,~~005~~372,~~692~~831.8794 (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 929766JB0 ~~894~~877.~~48183234~~18876447 9.~~14466543~~22245851 2.~~50753074~~45905255 0.00000000 0.00000000 ~~885~~867.~~33716691~~96630596 A-2 929766JC8 1,000.00000000 0.00000000 3.74833335 0.00000000 0.00000000 1,000.00000000 A-3 929766JD6 1,000.00000000 0.00000000 4.13083336 0.00000000 0.00000000 1,000.00000000 A-4 929766JE4 1,000.00000000 0.00000000 4.27083334 0.00000000 0.00000000 1,000.00000000 B 929766JF1 1,000.00000000 0.00000000 4.27083328 0.00000000 0.00000000 1,000.00000000 C 929766JG9 1,000.00000000 0.00000000 4.27083352 0.00000000 0.00000000 1,000.00000000 D 929766JH7 1,000.00000000 0.00000000 4.27083327 0.00000000 0.00000000 1,000.00000000 E 929766JJ3 1,000.00000000 0.00000000 4.27083333 0.00000000 0.00000000 1,000.00000000 F 929766JM6 1,000.00000000 0.00000000 4.27083347 0.00000000 0.00000000 1,000.00000000 G 929766JP9 1,000.00000000 0.00000000 4.27083352 0.00000000 0.00000000 1,000.00000000 H 929766JR5 1,000.00000000 0.00000000 4.27083359 0.00000000 0.00000000 1,000.00000000 J 929766JT1 1,000.00000000 0.00000000 4.~~27799328~~27767912 0.00000000 0.00000000 1,000.00000000 K 929766JV6 1,000.00000000 0.00000000 4.~~27799328~~27767947 0.00000000 0.00000000 1,000.00000000 L 929766JX2 1,000.00000000 0.00000000 4.~~27799328~~27767842 0.00000000 0.00000000 1,000.00000000 M 929766JZ7 1,000.00000000 0.00000000 4.~~27799328~~27767842 0.00000000 0.00000000 1,000.00000000 N 929766KB8 1,000.00000000 0.00000000 4.~~27799328~~27767842 0.00000000 0.00000000 1,000.00000000 O 929766KD4 1,000.00000000 0.00000000 4.~~27799272~~27767917 0.00000000 0.00000000 1,000.00000000 P 929766KF9 1,000.00000000 0.00000000 4.~~27799364~~23725029 0.00000000 0.00000000 1,000.00000000 Z-I WAC03C6Z1 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 Z-II WAC03C6Z2 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-I WAC03C6R1 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-II WAC03C6R2 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000

Class CUSIP Beginning Interest Prepayment Ending Notional Distribution Penalties Notional Amount Amount IO 929766JK0 ~~989~~987.~~58976246~~88365868 0.~~27507643~~27226893 0.00000000 ~~988~~986.~~68756579~~97378708

Reconciliation Detail Advance Summary P & I Advances Outstanding 23,~~881~~211,~~500~~516.8833 Servicing Advances Outstanding 0.00 Reimbursement for Interest on P & I Advances 0.00 paid from general collections Reimbursement for Interest on Servicing 0.00 Advances paid from general collections Aggregate amount of Nonrecoverable Advances 0.00

Servicing Fee Summary Current Period Accrued Servicing Fees 33,~~877~~817.0872 Less Delinquent Servicing Fees 1921,~~943~~957.96 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 1822,~~161~~684.1632 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 3234,~~094~~544.2808

Certificate Interest Reconciliation Class Accrued Net Aggregate Deferred Distributable Distributable Certificate Prepayment Interest Certificate Certificate Interest Interest Amount Interest Interest Shortfall Adjustment A-1 ~~235~~231,~~707~~150.8994 0.00 0.00 ~~235~~231,~~707~~150.8994 0.00 A-2 805,891.67 0.00 0.00 805,891.67 0.00 A-3 590,709.17 0.00 0.00 590,709.17 0.00 A-4 1,355,447.19 0.00 0.00 1,355,447.19 0.00 IO ~~262~~259,~~088~~413.3951 0.00 0.00 ~~262~~259,~~088~~413.3951 0.00 B 127,159.79 0.00 0.00 127,159.79 0.00 C 55,952.19 0.00 0.00 55,952.19 0.00 D 106,813.54 0.00 0.00 106,813.54 0.00 E 61,038.75 0.00 0.00 61,038.75 0.00 F 76,298.44 0.00 0.00 76,298.44 0.00 G 55,952.19 0.00 0.00 55,952.19 0.00 H 55,947.92 0.00 0.00 55,947.92 0.00 J 61,~~141~~136.0859 0.00 0.00 61,~~141~~136.0859 0.00 K 40,~~760~~757.7273 0.00 0.00 40,~~760~~757.7273 0.00 L 20,~~380~~378.3686 0.00 0.00 20,~~380~~378.3686 0.00 M 20,~~380~~378.3686 0.00 0.00 20,~~380~~378.3686 0.00 N 20,~~380~~378.3686 0.00 0.00 20,~~380~~378.3686 0.00 O 15,~~280~~279.9987 0.00 0.00 15,~~280~~279.9987 0.00 P 66,~~240~~235.4558 0.00 0.00 66,~~240~~235.4558 0.00 Total 4,~~033~~026,~~571~~321.4565 0.00 0.00 4,~~033~~026,~~571~~321.4565 0.00

Class Additional Interest Remaining Unpaid Trust Fund Distribution Distributable Expenses Certificate Interest A-1 0.00 ~~235~~231,~~707~~150.8994 0.00 A-2 0.00 805,891.67 0.00 A-3 0.00 590,709.17 0.00 A-4 0.00 1,355,447.19 0.00 IO 0.00 ~~262~~259,~~088~~413.4248 0.00 B 0.00 127,159.79 0.00 C 0.00 55,952.19 0.00 D 0.00 106,813.54 0.00 E 0.00 61,038.75 0.00 F 0.00 76,298.44 0.00 G 0.00 55,952.19 0.00 H 0.00 55,947.92 0.00 J 0.00 61,~~141~~136.0859 0.00 K 0.00 40,~~760~~757.7273 0.00 L 0.00 20,~~380~~378.3686 0.00 M 0.00 20,~~380~~378.3686 0.00 N 0.00 20,~~380~~378.3686 0.00 O 0.00 15,~~280~~279.9987 0.00 P 0626.00 6665,~~240~~609.4558 ~~268~~894.93 Total 0626.00 4,~~033~~025,~~571~~695.4862 ~~268~~894.93

Other Required Information Available Distribution Amount (1) 4,~~893~~892,~~170~~606.0372 Aggregate Number of Outstanding Loans 102 Aggregate Stated Principal Balance of Loans Before Distribution ~~942~~941,~~865~~239,~~291~~742.3294 Aggregate Stated Principal Balance of Loans After Distribution ~~942~~940,~~005~~372,~~692~~831.7784 Aggregate Unpaid Principal Balance of Loans ~~942~~940,~~432~~861,~~787~~903.2757 Aggregate Amount of Servicing Fee 3234,~~094~~544.2808 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 1,~~964~~960.3092 Aggregate Trust Fund Expenses 0626.00 Interest Reserve Deposit 0.00 Interest Reserve Withdrawal 0.00 Specially Serviced Loans not Delinquent Number of Outstanding Loans 0 Aggregate Unpaid Principal Balance 0.00 (1) The Available Distribution Amount includes any Prepayment Premiums.

Appraisal Reduction Amount None Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 4,062,100.28 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 4,062,100.28 Principal: Scheduled Principal 866,911.10 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 866,911.10 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 4,929,011.38 Total Funds Distributed Fees: Master Servicing Fee 33,817.72 Trustee Fee 1,960.92 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 35,778.63 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 0.00 ASER Amount 0.00 Special Servicing Fee 0.00 Rating Agency Expenses 0.00 Attorney Fees & Expenses 0.00 Bankruptcy Expense 0.00 Taxes Imposed on Trust Fund 0.00 Non-Recoverable Advances 0.00 Other Expenses 626.00 Total Additional Trust Fund Expenses 626.00 Interest Reserve Deposit 0.00 Payments to Certificateholders & Others: Interest Distribution 4,025,695.62 Principal Distribution 866,911.10 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 4,892,606.72 Total Funds Distributed 4,929,011.35

Current Mortgage Loan and Property Stratification Tables Scheduled Balance Scheduled # of Scheduled % of WAM WAC Weighted Balance Loans Balance Agg. (2) Avg DSCR (1) Bal. Below 2,000,000 9 14,~~697~~662,~~807~~592.9309 1.56 ~~103~~101 6.~~0292~~0286 1.~~548810~~600684 2,000,001 to 3,000,000 16 39,~~858~~783,~~714~~792.6175 4.23 ~~101~~99 6.~~0145~~0144 1.~~766427~~737234 3,000,001 to 4,000,000 15 50,~~384~~256,~~183~~079.2370 5.3534 9795 5.~~7104~~7100 1.~~399016~~413533 4,000,001 to 5,000,000 1516 6772,~~815~~650,~~557~~576.6839 7.2073 ~~102~~100 5.~~5850~~5678 1.~~562466~~541348 5,000,001 to 6,000,000 87 4338,~~237~~129,~~366~~070.3227 4.5905 9894 5.~~3442~~3448 1.~~477778~~470789 6,000,001 to 7,000,000 89 5259,~~689~~575,~~984~~090.9416 56.5934 9493 5.~~2167~~2615 1.~~788104~~723048 7,000,001 to 8,000,000 54 3629,~~959~~898,~~063~~813.2280 3.9218 ~~101~~99 5.~~3908~~3420 1.~~517334~~500520 8,000,001 to 9,000,000 2 17,~~086~~069,~~607~~638.3296 1.8182 7169 5.~~1768~~1760 1.~~257249~~341457 9,000,001 to 10,000,000 1 9,~~329~~310,~~102~~068.8577 0.99 9997 6.0900 1.280000 10,000,001 to 15,000,000 10 121,~~871~~579,~~013~~481.8033 12.93 94 96 5.~~3645~~3646 1.~~486332~~501212 15,000,001 to 20,000,000 3 55,~~375~~244,~~453~~477.2550 5.8887 ~~104~~102 5.2138 1.~~600854~~600863 20,000,001 to 25,000,000 2 45,~~220~~080,~~285~~992.2414 4.8079 ~~106~~104 4.~~7299~~7300 1.~~578217~~567142 25,000,001 to 30,000,000 1 26,480,000.00 2.8182 ~~106~~104 4.7100 1.~~350000~~780000 30,000,001 to 35,000,000 0 0.00 0.00 0 0.0000 0.000000 35,000,001 to 40,000,000 3 110,~~390~~300,~~895~~861.8804 11.73 72 74 4.~~5289~~5284 2.~~027581~~218141 40,000,001 to 45,000,000 1 43,~~310~~208,~~580~~599.9620 4.6059 7068 5.1910 1.430000 45,000,001 to 50,000,000 0 0.00 0.00 0 0.0000 0.000000 50,000,001 to 55,000,000 0 0.00 0.00 0 0.0000 0.000000 55,000,001 to 60,000,000 1 58,000,000.00 6.1617 4543 4.5000 1.~~550000~~970000 60,000,001 to 70,000,000 1 68,~~799~~642,~~075~~697.5474 7.30 ~~104~~102 5.4200 3.520000 70,000,000 and greater 1 80,500,000.00 8.5556 7270 4.8900 1.000000 Totals 102 ~~942~~940,~~005~~372,~~692~~831.7784 100.00 8987 5.~~1790~~1786 1.~~690510~~749927

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 3 10,~~793~~760,~~480~~309.5664 1.1514 ~~109~~107 5.~~7117~~7110 1.~~365233~~298805 Arizona 2 34,005,000.00 3.6162 ~~106~~104 4.9069 1.~~456220~~791065 Arkansas 1 3,~~038~~033,~~447~~669.3765 0.32 9290 7.4700 1.320000 California 17 72,~~319~~171,~~814~~777.3451 7.6867 9694 5.3462 1.~~722718~~690307 Florida 15 8584,~~053~~850,~~572~~363.5171 9.0302 ~~106~~104 5.2182 1.~~510050~~562482 Georgia 6 23,~~597~~559,~~158~~411.3892 2.5051 9492 5.~~2713~~2709 21.~~050710~~970131 Illinois 3 23,~~850~~795,~~713~~663.4259 2.53 9593 5.3241 1.~~402749~~420693 Kansas 1 5,~~947~~928,~~836~~025.9231 0.63 ~~104~~102 5.4000 1.510000 Louisiana 2 5,~~402~~385,~~368~~924.8171 0.57 8987 6.0800 1.451532 Maryland 3 5150,~~061~~938,~~006~~091.4879 5.42 ~~106~~104 5.0877 1.~~159378~~144273 Massachusetts 2 11,~~025~~000,~~074~~877.8616 1.17 ~~105~~103 5.5697 1.~~453337~~385757 Michigan 1 12,~~302~~260,~~227~~866.6766 1.3130 ~~105~~103 5.3000 1.300000 Minnesota 3 20,~~122~~070,~~099~~989.8260 2.1413 ~~105~~103 4.8488 1.~~346106~~346103 Missouri 3 13,~~658~~625,~~591~~993.0994 1.45 4543 5.1500 1.~~395992~~400000 Nevada 3 19,~~428~~374,~~199~~699.3064 2.06 ~~132~~130 5.~~7345~~7338 1.~~250348~~234953 New Jersey 6 70,~~517~~333,~~296~~028.5960 7.4948 ~~105~~103 5.~~5244~~5249 1.~~529194~~535293 New Mexico 1 54,~~002~~991,~~819~~391.6045 0.53 ~~106~~104 5.3400 1.~~490000~~480000 New York 6 231,~~922~~807,~~202~~947.0015 24.6265 6058 4.~~7781~~7779 1.~~310072~~502535 North Carolina 3 25,~~278~~219,~~417~~334.6591 2.68 ~~103~~101 5.2973 1.~~546514~~546530 Oregon 2 74,~~865~~696,~~877~~240.8378 7.9594 ~~104~~102 5.4476 3.~~368463~~368451 Pennsylvania 1 76,~~007~~991,~~290~~942.1510 0.74 ~~104~~102 5.6000 1.590000 South Carolina 3 20,~~866~~815,~~934~~147.7230 2.2221 ~~104~~102 5.5077 1.~~460749~~506959 Texas 8 33,~~123~~062,~~777~~013.7311 3.52 8078 5.~~9110~~9107 1.~~454039~~454237 Virginia 5 70,~~457~~376,~~683~~253.4347 7.48 7371 4.~~7160~~7150 2.~~771004~~775320 Washington 1 3,~~100~~079,~~267~~439.5777 0.33 ~~171~~169 7.2700 1.030000 Washington,DC 2 8,~~257~~238,~~533~~428.9737 0.88 ~~104~~102 5.~~3288~~3289 1.~~481536~~494405 Totals 103 ~~942~~940,~~005~~372,~~692~~831.7784 100.00 8987 5.~~1790~~1786 1.~~690510~~749927

Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted Coverage Ratio Loans Balance Agg. (2) Avg DSCR (1) Bal. 1.04 or less 6 138,~~937~~778,~~219~~388.7688 14.7576 9290 5.~~1919~~1912 0.~~988293~~988295 1.05 to 1.09 45 14,~~231~~740,~~084~~452.0783 1.5157 ~~113~~109 5.~~5070~~4950 1.~~060812~~061902 1.10 to 1.14 21 95,~~550~~099,~~000~~347.0095 10.0154 46103 45.~~5403~~1200 1.~~120576~~120000 1.15 to 1.19 21 127,~~962~~833,~~215~~197.2230 10.3883 9688 5.~~4107~~6000 1.~~176057~~180000 1.20 to 1.24 35 1121,~~540~~995,~~243~~844.7096 12.2334 8184 5.~~6827~~4314 1.~~228587~~218091 1.25 to 1.29 35 2035,~~121~~597,~~811~~184.3237 23.1479 ~~101~~79 5.~~6918~~2913 1.~~271225~~273219 1.30 to 1.34 76 5642,~~501~~689,~~360~~330.0752 64.0054 102 5.~~6982~~4041 1.~~314764~~310752 1.35 to 1.39 138 9343,~~945~~364,~~154~~990.9854 94.9761 9698 5.~~1184~~7711 1.~~373109~~381183 1.40 to 1.44 1114 ~~103~~120,~~540~~964,~~228~~424.3097 1012.9986 8482 5.~~2257~~2156 1.~~421728~~417677 1.45 to 1.49 75 4428,~~449~~509,~~010~~940.2156 43.7203 ~~102~~96 5.~~4940~~4367 1.~~466008~~477969 1.50 to 1.54 68 7164,~~566~~605,~~715~~867.3175 76.6087 75102 45.~~9215~~3329 1.~~524045~~510028 1.55 to 1.59 51 816,~~137~~991,~~984~~942.6510 80.6174 61102 45.~~6893~~6000 1.~~554716~~590000 1.60 to 1.64 24 613,~~785~~123,~~555~~317.4319 01.7240 ~~105~~97 5.~~3762~~6049 1.~~616084~~622820 1.65 to 1.69 2 10,~~316~~294,~~187~~176.5693 1.1009 ~~101~~99 5.8259 1.650000 1.70 to 1.74 34 2226,~~949~~226,~~139~~743.4482 2.4479 ~~105~~103 5.~~1393~~1216 1.~~723285~~721596 1.75 to 1.79 12 2046,~~441~~844,~~779~~703.7300 24.1798 ~~105~~104 4.~~5600~~6448 1.~~770000~~775653 1.80 to 1.84 21 107,~~479~~525,~~512~~000.4900 10.1180 ~~105~~103 5.~~5774~~6000 1.~~827181~~830000 1.85 to 1.89 24 919,~~893~~284,~~171~~877.6888 12.05 ~~106~~103 5.~~2837~~3313 1.~~883635~~874411 1.90 to 1.94 42 106,~~080~~626,~~133~~296.2341 10.0770 ~~105~~104 5.~~7298~~8380 1.~~924296~~928125 1.95 to 1.99 3 2782,~~158~~463,~~953~~230.5390 28.8877 9557 54.~~1763~~6895 1.~~951951~~964067 2.00 to 2.09 36 749,~~928~~332,~~594~~445.3097 05.8425 9058 64.~~3110~~9162 2.~~018916~~061128 2.10 to 2.49 85 4532,~~020~~248,~~562~~900.2583 43.7843 8175 5.~~4674~~2400 2.~~251330~~260059 2.50 or greater 34 ~~112~~115,~~469~~232,~~075~~226.5418 1112.9425 9189 4.~~9042~~9706 3.~~487326~~486176 Totals 102 ~~942~~940,~~005~~372,~~692~~831.7784 100.00 8987 5.~~1790~~1786 1.~~690510~~749927

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 4 29,~~926~~849,~~657~~226.7169 3.1817 ~~105~~103 5.~~6621~~6623 1.~~055952~~055811 Mixed Use 3 14,~~592~~559,~~586~~374.3923 1.55 ~~104~~102 5.~~4243~~4244 1.~~603321~~603299 Multi-Family 15 104,~~692~~515,~~006~~328.8478 11.11 9896 4.~~9744~~9742 1.~~445710~~534726 Office 18 252,~~807~~442,~~506~~250.1277 26.84 7068 5.~~0277~~0273 1.~~594364~~770606 Other 1 80,500,000.00 8.5556 7270 4.8900 1.000000 Retail 51 ~~420~~419,~~759~~876,~~872~~770.5835 44.6765 9997 5.~~3100~~3096 1.~~969685~~970319 Self Storage 11 38,~~727~~629,~~063~~881.1302 4.11 ~~101~~99 5.~~4320~~4321 1.~~905291~~955903 Totals 103 ~~942~~940,~~005~~372,~~692~~831.7784 100.00 8987 5.~~1790~~1786 1.~~690510~~749927

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 5.249% or less 41 ~~581~~580,~~532~~745,~~649~~231.1155 61.7376 8078 4.~~8379~~8376 1.~~562454~~654249 5.250% to 5.499% 16 174,~~447~~021,~~626~~530.0968 18.5251 ~~105~~103 5.3753 2.~~379065~~370474 5.500% to 5.749% 16 66,~~601~~472,~~670~~353.3974 7.07 ~~103~~101 5.5787 1.~~558644~~634269 5.750% to 5.999% 9 42,~~199~~102,~~454~~237.2776 4.48 9391 5.8637 1.~~489378~~489290 6.000% to 6.249% 8 3837,~~080~~994,~~908~~425.1803 4.04 9997 6.0582 1.~~244311~~181607 6.250% to 6.499% 3 6,~~180~~167,~~661~~781.0737 0.66 ~~127~~125 6.4173 1.~~457104~~457092 6.500% to 6.749% 1 1,~~698~~686,~~191~~472.3360 0.18 ~~173~~171 6.7300 1.060000 6.750% to 6.999% 2 13,~~188~~162,~~481~~541.8730 1.40 ~~105~~103 6.9500 1.~~290421~~323870 7.000% to 7.249% 0 0.00 0.00 0 0.0000 0.000000 7.250% to 7.499% 3 10,~~517~~473,~~912~~713.3886 1.1211 ~~170~~168 7.~~3194~~3196 1.~~101285~~101507 7.500% to 7.749% 2 4,~~688~~681,~~972~~468.3094 0.50 8886 7.5387 2.~~043545~~268035 7.750% or greater 1 2,~~869~~865,~~165~~075.7801 0.30 9088 7.9400 2.020000 Totals 102 ~~942~~940,~~005~~372,~~692~~831.7784 100.00 8987 5.~~1790~~1786 1.~~690510~~749927

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 12 months or less 0 0.00 0.00 0 0.0000 0.000000 13 to 24 months 93 ~~909~~907,~~042~~503,~~969~~560.1113 96.50 8886 5.~~1048~~1044 1.~~701449~~761347 25 to 36 months 54 2118,~~605~~650,~~476~~232.1281 21.2998 9190 7.~~2824~~2405 1.~~580178~~467613 37 to 48 months 01 02,919,528.0044 0.0031 083 07.~~0000~~5500 02.~~000000~~810000 49 months and greater 4 11,~~357~~299,~~247~~510.5446 1.2120 ~~191~~189 7.1201 1.~~024837~~024823 Totals 102 ~~942~~940,~~005~~372,~~692~~831.7784 100.00 8987 5.~~1790~~1786 1.~~690510~~749927

Anticipated Remaining Term (ARD and Balloon Loans) Anticipated # of Scheduled % of WAM WAC Weighted Remaining Term (2) Loans Balance Agg. (2) Avg DSCR (1) Bal. 60 months or less 9 140,~~235~~160,~~653~~805.4224 14.8990 4543 4.~~6627~~6624 1.~~591114~~911601 61 to 84 months 1213 ~~190~~193,~~728~~520,~~004~~726.0190 20.2558 7169 4.~~8265~~8673 1.~~725039~~729953 85 to 108 months 7574 ~~594~~589,~~042~~765,~~350~~331.3326 6362.0672 ~~103~~101 5.~~3699~~3592 1.~~717399~~734101 109 to 120 months 0 0.00 0.00 0 0.0000 0.000000 121 to 168 months 3 7,~~822~~799,~~028~~451.6763 0.83 ~~152~~150 6.~~2058~~2059 1.~~373760~~389543 169 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 99 ~~932~~931,~~828~~246,~~036~~315.4303 99.03 8886 5.~~1595~~1592 1.~~697095~~757068

Remaining Stated Term (Fully Amortizing Loans) Remaining Stated # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. 60 months or less 0 0.00 0.00 0 0.0000 0.000000 61 to 84 months 0 0.00 0.00 0 0.0000 0.000000 85 to 108 months 0 0.00 0.00 0 0.0000 0.000000 109 to 120 months 0 0.00 0.00 0 0.0000 0.000000 121 to 168 months 0 0.00 0.00 0 0.0000 0.000000 169 months or greater 3 9,~~177~~126,~~656~~516.3481 0.97 ~~197~~195 7.~~1605~~1607 1.~~021236~~021210 Totals 3 9,~~177~~126,~~656~~516.3481 0.97 ~~197~~195 7.~~1605~~1607 1.~~021236~~021210

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 19 311,~~892~~820,~~810~~544.6581 33.1116 6664 4.~~7305~~7303 1.~~693412~~871082 60 months or less 0 0.00 0.00 0 0.0000 0.000000 61 to 84 months 0 0.00 0.00 0 0.0000 0.000000 85 to 108 months 0 0.00 0.00 0 0.0000 0.000000 109 to 120 months 0 0.00 0.00 0 0.0000 0.000000 121 to 168 months 0 0.00 0.00 0 0.0000 0.000000 169 months or greater 80 ~~620~~619,~~935~~425,~~225~~770.7822 65.9287 9997 5.~~3750~~3751 1.~~698944~~699674 Totals 99 ~~932~~931,~~828~~246,~~036~~315.4303 99.03 8886 5.~~1595~~1592 1.~~697095~~757068

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 1411 ~~198~~181,~~670~~998,~~219~~531.5178 2119.0935 8784 5.~~2082~~2001 1.~~233591~~220388 1 year or less 8690 ~~714~~754,~~626~~452,~~509~~408.4212 7580.8623 9088 5.~~1782~~1702 1.~~829503~~880423 1 to 2 years 21 283,~~708~~921,~~963~~891.8494 30.0542 9736 45.~~9973~~8000 1.~~392619~~220000 2 years or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 102 ~~942~~940,~~005~~372,~~692~~831.7784 100.00 8987 5.~~1790~~1786 1.~~690510~~749927 (1) The Trustee makes no representations as to the accuracy of the data provided by the borrower for this calculation. "NAP" means not applicable and relates to the ommission of credit lease loans in the calculation of DSCR. (2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the maturity date. (3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut-off Date Balance of the related mortgage loan as disclosed in the offering document.

Mortgage Loan Detail Loan Property Interest Principal Gross Number ODCR Type (1) City State Payment Payment Coupon 502779503 1 OT New York NY 328,037.50 0.00 4.890% 502782216 2 RT Portland OR ~~311~~310,~~116~~413.6047 8283,~~829~~532.3245 5.420% 502766215 3 OF New York NY 217,500.00 0.00 4.500% 509770702 4 OF New York NY 187,~~586~~147.2601 5354,~~777~~216.5075 5.191% 502774514 5 RT Catonsville MD 158,~~488~~109.6410 47,~~365~~745.5307 5.080% 502775911 6 RT Herndon VA 123,333.33 0.00 4.000% 502766225 7 OF New York NY 135,000.00 0.00 4.500% 502756521 8 MF Tempe AZ 103,934.00 0.00 4.710% 502771118 9 RT Royal Palm Beach FL 100,~~691~~440.7123 32,~~592~~843.3078 4.870% 502773708 10 OF Jersey City NJ 77,~~829~~537.2951 39,~~611~~903.8664 4.560% 502764004 11 RT Denville NJ 87,~~521~~319.0010 24,~~303~~505.2616 5.290% 502771811 12 MF Melbourne FL 81,~~648~~455.3802 23,~~662~~855.3369 5.190% 502751405 13 RT Greenville NC 71,~~725~~554.5228 21,~~098~~270.9418 5.150% 502757220 14 OF Fairfax VA 63,~~558~~416.8154 17,~~791~~933.5178 5.090% 502770618 15 OF North Charleston SC 62,~~298~~158.2531 16,~~490~~630.9387 5.420% 709000016 16 MF Minneapolis MN 50,~~583~~453.6058 17,~~230~~360.5557 4.750% 502763306 17 IN Oshtemo Township & Te MI 54,~~429~~247.5769 21,~~447~~629.7866 5.300% 709000018 18 RT Fox Lake IL 5352,~~121~~996.9310 15,~~481~~607.7053 5.160% 709000019 19 RT Escondido CA 52,~~284~~159.6025 15,~~584~~709.1247 5.100% 502773920 20 IN Bloomfield and East O NJ 56,~~997~~884.5927 12,~~250~~363.5082 6.000% 502775101 21 RT California MD 45,~~311~~200.8604 14,~~333~~445.9375 4.930% 709000022 22 RT Eatontown NJ 63,~~821~~710.4911 10,~~647~~759.6503 6.950% 502762910 23 RT Reno NV 4342,~~089~~987.6942 12,~~604~~707.9926 5.150% 809000024 24 RT Norfolk VA 47,~~397~~301.1201 10,~~232~~328.1122 6.090% 502766226 25 OF New York NY 33,750.00 0.00 4.500% 809000026 26 OF Houston TX 4039,~~006~~922.2278 9,~~086~~169.0347 5.930% 709000027 27 OF Dallas TX 36,~~679~~598.2645 9,~~247~~327.0687 5.600% 502772020 28 RT Gilbert AZ 35,116.67 0.00 5.600% 502768229 29 MF St. Cloud MN 30,~~830~~754.4995 9,~~522~~598.8640 5.020% 709000030 30 MU Thousand Oaks CA 30,~~826~~752.8177 9,~~170~~244.3741 5.120% 502765618 31 OF King of Prussia PA 32,~~738~~667.7950 8,~~164~~235.3463 5.600% 502759008 32 OF Durham NC 31,~~437~~366.5218 8,~~431~~502.1751 5.400% 709000033 33 RT Daly City CA 28,~~317~~249.9403 8,~~722~~791.7566 5.000% 502774519 34 RT New Bedford MA 30,~~244~~176.7317 8,~~174~~242.1369 5.350% 709000035 35 RT Chicago IL 28,~~547~~480.7932 8,~~242~~310.6411 5.200% 502775516 36 RT Suwanee GA 25,568.33 0.00 4.600% 502773706 37 MF Birmingham AL 28,~~081~~015.4717 8,~~174~~240.6797 5.150% 502771718 38 SS San Jose CA 27,~~952~~888.5074 7,~~638~~702.7046 5.320% 809000039 39 RT Portland OR 29,~~154~~091.5723 7,~~066~~129.3468 5.760% 502736810 40 RT Olathe KS 26,~~811~~722.5579 10,~~284~~373.3713 5.400% 502771826 41 SS Glendale CA 25,~~842~~755.1521 10,~~400~~487.9387 5.220% 502772419 42 OF Hoboken NJ 26,~~256~~199.8847 6,~~628~~686.6910 5.550% 502762724 43 RT Olivette MO 23,~~521~~465.4563 6,~~880~~936.7153 5.150% 709000044 44 MF White Plains NY 21,~~837~~785.1500 6,~~460~~512.1833 5.120% 502769124 45 RT Mt. Pleasant SC 22,~~895~~819.1990 8,~~727~~802.5786 5.400% 502752921 46 RT Las Vegas NV 23,~~376~~325.1535 5,~~837~~888.5939 5.580% 502769720 47 MF Albuquerque NM 22,~~289~~238.4582 6,~~046~~096.3598 5.340% 502767013 48 RT Aurora IL 24,~~278~~229.1510 5,~~378~~427.6873 5.900% 502771120 49 RT Odessa FL 22,~~733~~686.8465 5,~~513~~560.6685 5.500% 502776813 50 RT Woodbridge VA 23,~~160~~071.8423 9,~~428~~518.4708 5.930% 502769621 51 MU Washington DC 22,~~256~~208.2226 5,~~451~~499.1006 5.650% 502773411 52 MF Bryan TX 17,550.00 0.00 4.500% 709000053 53 OF Atlanta GA 23,~~345~~298.0247 45,~~954~~001.9449 6.100% 502762716 54 RT Columbia MO 19,~~624~~577.2769 5,~~740~~787.6624 5.150% 502771201 55 OF Oakland Park FL 19,~~837~~791.8293 5,~~563~~609.5544 5.250% 502776116 56 SS Santee CA 21,~~946~~901.68 45,~~984~~029.74 5.830% 502746830 57 MF Virginia Beach VA 19,~~644~~598.1647 5,~~536~~582.3302 5.250% 386000126 58 RT Las Vegas NV 26,~~513~~401.3165 9,~~212~~324.8450 7.250% 502766021 59 RT Wilton Manors FL 17,~~530~~486.8401 5,~~943~~988.2912 4.750% 809000060 60 OF Brookline MA 20,~~986~~943.7882 4,~~692~~734.0399 5.920% 502753719 61 RT Coconut Creek FL 18,~~432~~390.3283 4,~~897~~938.1261 5.410% 502771124 62 RT Tujunga CA 18,~~176~~135.00 4,~~846~~887.76 5.400% 709000063 63 MF Dallas TX 1918,~~019~~978.2909 4,~~568~~609.1838 5.800% 502769513 64 RT Acworth GA 17,~~690~~651.4391 4,~~411~~450.6113 5.600% 502771817 65 SS Torrance CA 15,~~668~~616.8816 6,~~306~~359.4012 5.220% 502762721 66 RT Unincorporated St. Lo MO 15,~~546~~509.0819 4,~~547~~584.6958 5.150% 502770312 67 MF Washington DC 14,~~457~~421.6557 4,~~648~~684.5159 4.900% 502771722 68 SS San Jose CA 15,~~298~~263.4758 4,~~180~~215.6958 5.320% 809000069 69 RT Pea Ridge FL 17,~~324~~288.0077 3,~~772~~808.9114 6.050% 502753016 70 MF Morrow GA 13,~~937~~903.8677 4,~~314~~348.0817 5.000% 386000127 71 RT Moses Lake WA 18,~~844~~719.9855 10,~~319~~445.9235 7.270% 709000072 72 IN Norcross GA 1514,~~024~~992.7787 3,~~588~~620.6252 5.720% 809000073 73 RT Destrehan LA 15,~~807~~759.2243 45,~~967~~014.2099 6.080% 502775517 74 RT Palm Bay FL 14,~~047~~002.9041 5,~~220~~266.6817 5.460% 709000075 75 IN El Cajon CA 14,~~945~~914.6709 3,~~507~~539.7129 5.800% 502777212 76 RT Aliso Viejo CA 13,541.67 0.00 5.200% 709000077 77 RT Little Rock AR 18,~~931~~901.0247 2,~~680~~710.9853 7.470% 502754423 78 SS Ormond Beach FL 13,~~629~~599.4729 3,~~498~~528.7795 5.520% 502764910 79 SS Tampa FL 13,~~606~~576.8370 3,~~492~~523.9609 5.520% 502754330 80 SS Daytona Beach FL 13,~~584~~554.1911 3,~~487~~517.1422 5.520% 809000081 81 OF Van Nuys CA 18,~~415~~385.4165 2,~~663~~693.8359 7.550% 709000082 82 OF Dallas TX 18,~~999~~972.8091 2,~~340~~367.6049 7.940% 809000083 83 MU Baltimore MD 12,~~958~~931.5260 2,~~969~~996.8981 5.850% 502754329 84 SS Melbourne FL 12,~~203~~176.1311 3,~~132~~159.6264 5.520% 502766320 85 OF Montgomery AL 13,~~820~~789.9007 3,~~173~~205.7760 6.470% 502777213 86 RT Rialto CA 10,616.67 0.00 5.200% 809000087 87 RT Monroe LA 11,~~608~~573.4333 3,~~647~~682.7888 6.080% 502755919 88 RT Bayville NJ 12,~~642~~604.4142 3,~~270~~308.3130 6.950% 502769911 89 RT Los Angeles CA 9,533.33 0.00 5.200% 502777211 90 RT Los Angeles CA 9,100.00 0.00 5.200% 502772633 91 MF Atlanta GA 8,~~181~~160.0614 2,~~773~~794.5345 4.750% 809000092 92 RT Whitehouse TX 10,~~373~~342.4912 3,~~259~~291.7209 6.080% 809000093 93 RT Seneca SC 10,~~704~~684.8646 2,~~091~~111.1858 6.380% 502775107 94 RT Miami FL 9,~~243~~223.0928 2,~~263~~283.7354 5.620% 502753116 95 SS Orlando FL 8,~~875~~855.0035 2,~~278~~297.2792 5.520% 809000096 96 RT Athens TX 9,~~632~~603.5340 3,~~026~~056.8801 6.080% 709000097 97 RT Pasadena TX 11,~~068~~051.3427 1,~~542~~559.1825 7.520% 386000128 98 RT Montgomery AL 9,~~556~~491.6125 5,~~810~~875.3975 6.730% 502777214 99 RT Oxnard CA 7,691.67 0.00 5.200% 809000100 100 RT Kings Mountain NC 8,~~563~~547.8957 1,~~672~~689.9426 6.380% 502764912 101 SS Tampa FL 6,~~927~~912.9360 1,~~778~~793.4578 5.520% 502769914 102 MF Los Angeles CA 2,383.33 0.00 5.200% Totals 4,~~069~~062,~~412~~100.8328 ~~859~~866,~~598~~911.5510

Loan Anticipated Maturity Neg. Beginning Ending Paid Thru Number Repayment Date Amort Scheduled Scheduled Date Date (Y/N) Balance Balance 502779503 10/11/2010 10/11/2033 N 80,500,000.00 80,500,000.00 0911/11/2004 502782216 06/11/2013 06/11/2033 N 68,~~881~~726,~~904~~230.8619 68,~~799~~642,~~075~~697.5474 0911/11/2004 502766215 07/11/2008 07/11/2028 N 58,000,000.00 58,000,000.00 0911/11/2004 509770702 08/11/2010 08/11/2030 N 43,~~364~~262,~~358~~815.4695 43,~~310~~208,~~580~~599.9620 0911/11/2004 502774514 N/A 08/11/2013 N 37,~~438~~348,~~261~~606.4111 37,~~390~~300,~~895~~861.8804 0911/11/2004 502775911 N/A 08/11/2010 N 37,000,000.00 37,000,000.00 0911/11/2004 502766225 07/11/2008 07/11/2028 N 36,000,000.00 36,000,000.00 0911/11/2004 502756521 08/11/2013 08/11/2033 N 26,480,000.00 26,480,000.00 0911/11/2004 502771118 08/11/2013 08/11/2033 N 24,~~811~~749,~~097~~132.8192 24,~~778~~716,~~505~~289.5114 0911/11/2004 502773708 N/A 07/11/2013 N 20,~~481~~404,~~391~~606.5964 20,~~441~~364,~~779~~703.7300 1012/11/2004 502764004 N/A 07/11/2013 N 19,~~853~~807,~~535~~736.9206 19,~~829~~783,~~232~~230.6690 1012/11/2004 502771811 06/11/2013 06/11/2033 N 18,~~878~~833,~~239~~530.2546 18,~~854~~809,~~576~~674.9277 0911/11/2004 502751405 N/A 06/11/2013 N 16,~~712~~672,~~742~~842.6101 16,~~691~~651,~~643~~571.6783 0911/11/2004 502757220 N/A 08/11/2008 N 14,~~984~~950,~~395~~853.5114 14,~~966~~932,~~604~~919.0036 0911/11/2004 502770618 07/11/2013 08/11/2033 N 13,~~792~~761,~~969~~987.8361 13,~~776~~745,~~478~~356.9074 0911/11/2004 709000016 N/A 07/01/2013 N 12,~~779~~746,~~014~~168.1367 12,~~761~~728,~~783~~808.58 10 12/01/2004 502763306 N/A 07/11/2013 N 12,~~323~~282,~~675~~496.4532 12,~~302~~260,~~227~~866.6766 0911/11/2004 709000018 N/A 07/01/2012 N 12,~~353~~324,~~936~~675.5913 12,~~338~~309,~~454~~067.8960 1012/01/2004 709000019 N/A 07/01/2013 N 12,~~302~~272,~~257~~764.8600 12,~~286~~257,~~673~~054.7453 1012/01/2004 502773920 N/A 07/11/2013 N 11,~~399~~376,~~518~~853.1780 11,~~387~~364,~~267~~489.6798 1011/11/2004 502775101 N/A 08/11/2013 N 11,~~029~~002,~~255~~037.4917 1110,~~014~~987,~~921~~591.5642 0911/11/2004 709000022 N/A 07/01/2012 N 11,~~019~~000,~~538~~306.3268 1110,~~008~~989,~~890~~547.6765 1012/01/2004 502762910 N/A 07/11/2013 N 10,~~040~~016,~~316~~486.1155 10,~~027~~003,~~711~~779.1229 1012/11/2004 809000024 N/A 01/01/2013 N 9,~~339~~320,~~334~~396.9699 9,~~329~~310,~~102~~068.8577 1012/01/2004 502766226 07/11/2008 07/11/2028 N 9,000,000.00 9,000,000.00 0911/11/2004 809000026 N/A 02/01/2013 N 8,~~095~~078,~~693~~808.3543 8,~~086~~069,~~607~~638.3296 1012/01/2004 709000027 N/A 04/01/2012 N 7,~~859~~842,~~841~~525.2417 7,~~850~~833,~~594~~197.1830 1012/01/2004 502772020 N/A 07/11/2013 N 7,525,000.00 7,525,000.00 1011/11/2004 502768229 N/A 06/11/2013 N 7,~~369~~351,~~839~~779.1090 7,~~360~~342,~~316~~181.2450 1011/11/2004 709000030 N/A 06/01/2013 N 7,~~225~~207,~~033~~679.0241 7,~~215~~198,~~862~~435.6500 1012/01/2004 502765618 N/A 06/11/2013 N 7,~~015~~000,~~454~~177.4973 76,~~007~~991,~~290~~942.15 10 11/11/2004 502759008 N/A 02/11/2013 N 6,~~986~~970,~~114~~261.9936 6,~~977~~961,~~683~~758.8285 1011/11/2004 709000033 N/A 08/01/2013 N 6,~~796~~779,~~306~~767.2715 6,~~787~~770,~~583~~975.5249 1012/01/2004 502774519 N/A 08/11/2013 N 6,~~783~~768,~~863~~485.7296 6,~~775~~760,~~689~~243.5927 1012/11/2004 709000035 N/A 06/01/2012 N 6,~~587~~572,~~951~~380.1353 6,~~579~~564,~~708~~070.4942 1012/01/2004 502775516 N/A 08/11/2010 N 6,670,000.00 6,670,000.00 1012/11/2004 502773706 N/A 08/11/2010 N 6,~~543~~527,~~255~~806.6208 6,~~535~~519,~~080~~565.9511 1011/11/2004 502771718 N/A 08/11/2013 N 6,~~305~~290,~~074~~694.9834 6,~~297~~282,~~436~~991.2888 1012/11/2004 809000039 N/A 01/01/2013 N 6,~~073~~060,~~868~~672.6372 6,~~066~~053,~~802~~543.2904 1012/01/2004 502736810 06/11/2013 01/11/2018 N 5,~~958~~938,~~121~~398.2944 5,~~947~~928,~~836~~025.9231 1012/11/2004 502771826 N/A 08/11/2013 N 5,~~940~~920,~~724~~737.7050 5,~~930~~910,~~323~~249.7763 1012/11/2004 502772419 N/A 07/11/2013 N 5,~~677~~664,~~163~~749.3552 5,~~670~~658,~~534~~063.6642 0911/11/2004 502762724 07/11/2008 07/11/2028 N 5,~~480~~467,~~727~~719.1123 5,~~473~~460,~~846~~782.4070 1011/11/2004 709000044 N/A 07/01/2013 N 5,~~118~~105,~~081~~860.2228 5,~~111~~099,~~621~~347.0495 1012/01/2004 502769124 N/A 07/11/2013 N 5,~~087~~071,~~820~~088.7621 5,~~079~~062,~~093~~285.1935 1012/11/2004 502752921 N/A 07/11/2013 N 5,~~027~~016,~~128~~204.3330 5,~~021~~010,~~290~~315.7491 0911/11/2004 502769720 N/A 08/11/2013 N 54,~~008~~997,~~865~~488.9543 54,~~002~~991,~~819~~391.6045 0911/11/2004 502767013 N/A 08/11/2013 N 4,~~937~~927,~~928~~953.7230 4,~~932~~922,~~550~~525.0457 0911/11/2004 502771120 N/A 06/11/2013 N 4,~~960~~949,~~109~~814.9935 4,~~954~~944,~~596~~253.3350 1012/11/2004 502776813 N/A 08/11/2013 N 4,~~686~~668,~~847~~714.8175 4,~~677~~659,~~419~~196.3467 1012/11/2004 502769621 N/A 06/11/2013 N 4,~~726~~716,~~985~~798.8096 4,~~721~~711,~~534~~299.7090 0911/11/2004 502773411 07/11/2008 07/11/2013 N 4,680,000.00 4,680,000.00 1012/11/2004 709000053 N/A 03/01/2013 N 4,~~592~~583,~~462~~304.4167 4,~~587~~578,~~507~~303.4718 1012/01/2004 502762716 07/11/2008 07/11/2028 N 4,~~572~~561,~~644~~791.5187 4,~~566~~556,~~903~~004.8563 1011/11/2004 502771201 N/A 08/11/2013 N 4,~~534~~523,~~359~~868.8283 4,~~528~~518,~~796~~259.2739 0911/11/2004 502776116 N/A 08/11/2010 N 4,~~517~~508,~~326~~063.8489 4,~~512~~503,~~342~~034.1015 0911/11/2004 502746830 N/A 07/11/2013 N 4,~~490~~479,~~093~~650.5769 4,~~484~~474,~~557~~068.2467 0911/11/2004 386000126 N/A 06/15/2023 N 4,~~388~~369,~~410~~928.2894 4,~~379~~360,~~197~~604.44 1012/15/2004 502766021 N/A 08/11/2013 N 4,~~428~~417,~~844~~518.7523 4,~~422~~411,~~901~~530.4611 0911/11/2004 809000060 N/A 05/01/2013 N 4,~~254~~245,~~077~~368.3088 4,~~249~~240,~~385~~633.2789 1012/01/2004 502753719 N/A 07/11/2013 N 4,~~088~~079,~~499~~296.3368 4,~~083~~074,~~602~~358.2107 1012/11/2004 502771124 07/11/2013 07/11/2018 N 4,~~039~~030,~~110~~000.7253 4,~~034~~025,~~263~~112.9677 0911/11/2004 709000063 N/A 12/01/2007 N 3,~~935~~926,~~026~~501.5132 3,~~930~~921,~~458~~891.3394 1011/01/2004 502769513 06/11/2013 06/11/2018 N 3,~~790~~782,~~807~~552.0221 3,~~786~~778,~~395~~102.4108 0911/11/2004 502771817 N/A 08/11/2013 N 3,~~602~~589,~~041~~922.8095 3,~~595~~583,~~735~~563.4083 1012/11/2004 502762721 07/11/2008 07/11/2028 N 3,~~622~~613,~~388~~791.5319 3,~~617~~609,~~840~~206.8461 1011/11/2004 502770312 N/A 07/11/2013 N 3,~~540~~531,~~647~~813.7806 3,~~535~~527,~~999~~128.2747 1012/11/2004 502771722 N/A 08/11/2013 N 3,~~450~~442,~~783~~913.7416 3,~~446~~438,~~603~~697.0558 1012/11/2004 809000069 N/A 02/01/2013 N 3,~~436~~429,~~165~~177.1413 3,~~432~~425,~~392~~368.2399 1012/01/2004 502753016 N/A 07/11/2013 N 3,~~345~~336,~~087~~904.0288 3,~~340~~332,~~772~~556.9471 0911/11/2004 386000127 N/A 01/15/2019 N 3,~~110~~089,~~587~~885.4912 3,~~100~~079,~~267~~439.5777 0912/15/2004 709000072 N/A 06/01/2013 N 3,~~152~~145,~~050~~356.4536 3,~~148~~141,~~461~~735.8384 1012/01/2004 809000073 N/A 03/01/2012 N 3,~~119~~110,~~846~~412.4696 3,~~114~~105,~~879~~397.2697 1012/01/2004 502775517 N/A 08/11/2015 N 3,~~087~~077,~~449~~452.8722 3,~~082~~072,~~229~~186.1905 1012/11/2004 709000075 N/A 04/01/2013 N 3,~~092~~085,~~208~~673.2550 3,~~088~~082,~~700~~134.5421 1012/01/2004 502777212 08/11/2010 08/11/2013 N 3,125,000.00 3,125,000.00 0911/11/2004 709000077 N/A 06/01/2012 N 3,~~041~~036,~~128~~380.3518 3,~~038~~033,~~447~~669.3765 1012/01/2004 502754423 N/A 06/11/2013 N 2,~~962~~956,~~927~~367.2943 2,~~959~~952,~~428~~838.5248 0911/11/2004 502764910 N/A 06/11/2013 N 2,~~958~~951,~~005~~456.4548 2,~~954~~947,~~512~~933.4939 0911/11/2004 502754330 N/A 06/11/2013 N 2,~~953~~946,~~083~~545.7671 2,~~949~~943,~~596~~028.6249 0911/11/2004 809000081 N/A 11/01/2011 N 2,~~926~~922,~~953~~222.1603 2,~~924~~919,~~289~~528.3344 1012/01/2004 709000082 N/A 04/01/2012 N 2,~~871~~867,~~506~~442.3850 2,~~869~~865,~~165~~075.7801 1012/01/2004 809000083 N/A 05/01/2013 N 2,~~658~~652,~~158~~636.9314 2,~~655~~649,~~189~~639.0433 1012/01/2004 502754329 N/A 06/11/2013 N 2,~~652~~646,~~853~~980.4913 2,~~649~~643,~~720~~820.8749 0911/11/2004 502766320 N/A 08/11/2018 N 2,~~563~~557,~~382~~477.0553 2,~~560~~554,~~208~~271.2893 1012/11/2004 502777213 08/11/2010 08/11/2013 N 2,450,000.00 2,450,000.00 0911/11/2004 809000087 N/A 03/01/2012 N 2,~~291~~284,~~137~~209.3362 2,~~287~~280,~~489~~526.5574 1012/01/2004 502755919 N/A 09/15/2018 N 2,~~182~~176,~~861~~301.5195 2,~~179~~172,~~591~~993.2065 1012/15/2004 502769911 08/11/2010 08/11/2013 N 2,200,000.00 2,200,000.00 0911/11/2004 502777211 08/11/2010 08/11/2013 N 2,100,000.00 2,100,000.00 0911/11/2004 502772633 N/A 08/11/2013 N 2,~~066~~061,~~794~~508.2656 2,~~064~~058,~~020~~714.7311 0911/11/2004 809000092 N/A 03/01/2012 N 2,~~047~~041,~~399~~208.2957 2,~~044~~037,~~139~~917.5748 1012/01/2004 809000093 N/A 01/01/2013 N 2,~~013~~009,~~453~~616.8179 2,~~011~~007,~~362~~505.6321 1012/01/2004 502775107 N/A 08/11/2013 N 1,~~973~~969,~~613~~383.5928 1,~~971~~967,~~349~~099.8674 1012/11/2004 502753116 N/A 06/11/2013 N 1,~~929~~925,~~348~~076.0552 1,~~927~~922,~~069~~778.7860 0911/11/2004 809000096 N/A 03/01/2012 N 1,~~901~~895,~~156~~407.4693 1,~~898~~892,~~129~~351.5892 1012/01/2004 709000097 N/A 06/01/2012 N 1,~~766~~763,~~225~~499.1575 1,~~764~~761,~~682~~940.9750 1012/01/2004 386000128 N/A 03/15/2019 N 1,~~704~~692,~~001~~348.7235 1,~~698~~686,~~191~~472.3360 1012/15/2004 502777214 08/11/2010 08/11/2013 N 1,775,000.00 1,775,000.00 0911/11/2004 809000100 N/A 01/01/2013 N 1,~~610~~607,~~763~~693.1049 1,~~609~~606,~~090~~004.1623 1012/01/2004 502764912 N/A 06/11/2013 N 1,~~506~~502,~~072~~738.7028 1,~~504~~500,~~294~~944.2550 0911/11/2004 502769914 08/11/2010 08/11/2013 N 550,000.00 550,000.00 0911/11/2004 Totals ~~942~~941,~~865~~239,~~291~~742.3294 ~~942~~940,~~005~~372,~~692~~831.7784

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 1012/15/2004 0 $0.00 0 $0.00 0 $0.00 0911/15/2004 0 $0.00 0 $0.00 0 $0.00 0810/1615/2004 0 $0.00 0 $0.00 0 $0.00 0709/15/2004 0 $0.00 0 $0.00 0 $0.00 0608/1516/2004 0 $0.00 0 $0.00 0 $0.00 0507/1715/2004 0 $0.00 0 $0.00 0 $0.00 0406/15/2004 0 $0.00 0 $0.00 0 $0.00 0305/1517/2004 0 $0.00 0 $0.00 0 $0.00 0204/1715/2004 0 $0.00 0 $0.00 0 $0.00 0103/15/2004 0 $0.00 0 $0.00 0 $0.00 1202/1517/~~2003~~2004 0 $0.00 0 $0.00 0 $0.00 1101/1715/~~2003~~2004 0 $0.00 0 $0.00 0 $0.00

Distribution Foreclosure REO Modifications Date # Balance # Balance # Balance 1012/15/2004 0 $0.00 0 $0.00 0 $0.00 0911/15/2004 0 $0.00 0 $0.00 0 $0.00 0810/1615/2004 0 $0.00 0 $0.00 0 $0.00 0709/15/2004 0 $0.00 0 $0.00 0 $0.00 0608/1516/2004 0 $0.00 0 $0.00 0 $0.00 0507/1715/2004 0 $0.00 0 $0.00 0 $0.00 0406/15/2004 0 $0.00 0 $0.00 0 $0.00 0305/1517/2004 0 $0.00 0 $0.00 0 $0.00 0204/1715/2004 0 $0.00 0 $0.00 0 $0.00 0103/15/2004 0 $0.00 0 $0.00 0 $0.00 1202/1517/~~2003~~2004 0 $0.00 0 $0.00 0 $0.00 1101/1715/~~2003~~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 1012/15/2004 0 $0.00 0 $0.00 5.~~179008~~178627% 5.~~133392~~133013% 8987 0911/15/2004 0 $0.00 0 $0.00 5.~~179209~~178831% 5.~~133593~~133216% 9088 0810/1615/2004 0 $0.00 0 $0.00 5.~~179383~~179008% 5.~~133767~~133392% 9189 0709/15/2004 0 $0.00 0 $0.00 5.~~179558~~179209% 5.~~133941~~133593% 9290 0608/1516/2004 0 $0.00 0 $0.00 5.~~179756~~179383% 5.~~134139~~133767% 9391 0507/1715/2004 0 $0.00 0 $0.00 5.~~179927~~179558% 5.~~134308~~133941% 9492 0406/15/2004 0 $0.00 0 $0.00 5.~~180121~~179756% 5.~~134502~~134139% 9593 0305/1517/2004 0 $0.00 0 $0.00 5.~~180288~~179927% 5.~~134669~~134308% 9694 0204/1715/2004 0 $0.00 0 $0.00 5.~~180505~~180121% 5.~~134885~~134502% 9795 0103/15/2004 0 $0.00 0 $0.00 5.~~180670~~180288% 5.~~135049~~134669% 9896 1202/1517/~~2003~~2004 0 $0.00 0 $0.00 5.~~180833~~180505% 5.~~135212~~134885% 9997 1101/1715/~~2003~~2004 0 $0.00 0 $0.00 5.~~181021~~180670% 5.~~135398~~135049% ~~100~~98 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 502779503 1 0 0911/11/2004 325,354.16 325,354.16 A 502782216 2 0 0911/11/2004 391,~~649~~655.8604 391,~~649~~655.8604 A 502766215 3 0 0911/11/2004 215,566.66 215,566.66 A 509770702 4 0 0911/11/2004 239,~~918~~921.2866 239,~~918~~921.2866 A 502774514 5 0 0911/11/2004 204,~~606~~609.2321 204,~~606~~609.2321 A 502775911 6 0 0911/11/2004 122,099.99 122,099.99 A 502766225 7 0 0911/11/2004 133,800.00 133,800.00 A 502756521 8 0 0911/11/2004 103,051.34 103,051.34 A 502771118 9 0 0911/11/2004 132,~~456~~459.9703 132,~~456~~459.9703 A 502771811 12 0 0911/11/2004 104,~~681~~682.4393 104,~~681~~682.4393 A 502751405 13 0 0911/11/2004 92,~~267~~268.3670 92,~~267~~268.3670 A 502757220 14 0 0911/11/2004 80,~~850~~851.8496 80,~~850~~851.8496 A 502770618 15 0 0911/11/2004 78,~~329~~330.4244 78,~~329~~330.4244 A 502763306 17 0 0911/11/2004 75,~~466~~467.5793 75,~~466~~467.5793 A 502773920 20 0 11/11/2004 68,868.87 68,868.87 A 502775101 21 0 0911/11/2004 59,~~278~~279.1505 59,~~278~~279.1505 A 502766226 25 0 0911/11/2004 33,450.00 33,450.00 A 502772020 28 0 11/11/2004 34,865.83 34,865.83 A 502768229 29 0 11/11/2004 40,108.29 40,108.29 A 502765618 31 0 11/11/2004 40,669.79 40,669.79 A 502759008 32 0 11/11/2004 39,636.35 39,636.35 A 502773706 37 0 11/11/2004 36,038.54 36,038.54 A 502772419 42 0 0911/11/2004 32,696.3375 32,696.3375 A 502762724 43 0 11/11/2004 30,219.90 30,219.90 A 502752921 46 0 0911/11/2004 29,046.1654 29,046.1654 A 502769720 47 0 0911/11/2004 28,~~168~~169.8422 28,~~168~~169.8422 A 502767013 48 0 0911/11/2004 29,492.2357 29,492.2357 A 502769621 51 0 0911/11/2004 27,~~549~~550.7610 27,~~549~~550.7610 A 502762716 54 0 11/11/2004 25,212.87 25,212.87 A 502771201 55 0 0911/11/2004 25,250.2357 25,250.2357 A 502776116 56 0 0911/11/2004 26,~~705~~706.5502 26,~~705~~706.5502 A 502746830 57 0 0911/11/2004 25,~~030~~031.8317 25,~~030~~031.8317 A 502766021 59 0 0911/11/2004 23,326.5187 23,326.5187 A 502771124 62 0 0911/11/2004 22,888.1242 22,888.1242 A 709000063 63 0 11/01/2004 23,456.59 23,456.59 A 502769513 64 0 0911/11/2004 21,975.6896 21,975.6896 A ~~502753016~~502762721 7066 0 0911/11/2004 1819,~~140~~973.4431 1819,~~140~~973.4431 A ~~386000127~~502753016 7170 0 0911/1511/2004 2918,~~061~~140.2270 2918,~~061~~140.2270 A 502777212 76 0 0911/11/2004 13,437.51 13,437.51 A 502754423 78 0 0911/11/2004 17,029.4870 17,029.4870 A 502764910 79 0 0911/11/2004 17,001.1941 17,001.1941 A 502754330 80 0 0911/11/2004 16,~~972~~973.8911 16,~~972~~973.8911 A 502754329 84 0 0911/11/2004 15,247.3351 15,247.3351 A 502777213 86 0 0911/11/2004 10,535.01 10,535.01 A 502769911 89 0 0911/11/2004 9,459.99 9,459.99 A 502777211 90 0 0911/11/2004 9,030.00 9,030.00 A 502772633 91 0 0911/11/2004 10,885.6987 10,885.6987 A 502753116 95 0 0911/11/2004 11,~~088~~089.9511 11,~~088~~089.9511 A 502777214 99 0 0911/11/2004 7,632.51 7,632.51 A 502764912 101 0 0911/11/2004 8,656.1828 8,656.1828 A 502769914 102 0 0911/11/2004 2,364.99 2,364.99 A Totals 4251 23,~~881~~211,~~500~~516.8833 23,~~881~~211,~~500~~516.8833

Resolution Servicing Actual Outstanding Loan Strategy Transfer Foreclosure Principal Servicing Bankruptcy REO Number Code (2) Date Date Balance Advances Date Date 502779503 80,500,000.00 0.00 502782216 68,~~881~~726,~~904~~230.8619 0.00 502766215 58,000,000.00 0.00 509770702 43,~~364~~262,~~358~~815.4695 0.00 502774514 37,~~438~~348,~~261~~606.4111 0.00 502775911 37,000,000.00 0.00 502766225 36,000,000.00 0.00 502756521 26,480,000.00 0.00 502771118 24,~~811~~749,~~097~~132.8192 0.00 502771811 18,~~878~~833,~~239~~530.2546 0.00 502751405 16,~~712~~672,~~742~~842.6101 0.00 502757220 14,~~984~~950,~~395~~853.5114 0.00 502770618 13,~~792~~761,~~969~~987.8361 0.00 502763306 12,~~323~~282,~~675~~496.4532 0.00 502773920 11,376,853.80 0.00 502775101 11,~~029~~002,~~255~~037.4917 0.00 502766226 9,000,000.00 0.00 502772020 7,525,000.00 0.00 502768229 7,351,779.90 0.00 502765618 7,000,177.73 0.00 502759008 6,970,261.36 0.00 502773706 6,527,806.08 0.00 502772419 5,~~677~~664,~~163~~749.3552 0.00 502762724 5,467,719.23 0.00 502752921 5,~~027~~016,~~128~~204.3330 0.00 502769720 54,~~008~~997,~~865~~488.9543 0.00 502767013 4,~~937~~927,~~928~~953.7230 0.00 502769621 4,~~726~~716,~~985~~798.8096 0.00 502762716 4,561,791.87 0.00 502771201 4,~~534~~523,~~359~~868.8283 0.00 502776116 4,~~517~~508,~~326~~063.8489 0.00 502746830 4,~~490~~479,~~093~~650.5769 0.00 502766021 4,~~428~~417,~~844~~518.7523 0.00 502771124 4,~~039~~030,~~110~~000.7253 0.00 709000063 3,926,501.32 0.00 502769513 3,~~790~~782,~~807~~552.0221 0.00 ~~502753016~~502762721 3,~~345~~613,~~087~~791.0219 0.00 ~~386000127~~502753016 3,~~110~~336,~~587~~904.4988 0.00 502777212 3,125,000.00 0.00 502754423 2,~~962~~956,~~927~~367.2943 0.00 502764910 2,~~958~~951,~~005~~456.4548 0.00 502754330 2,~~953~~946,~~083~~545.7671 0.00 502754329 2,~~652~~646,~~853~~980.4913 0.00 502777213 2,450,000.00 0.00 502769911 2,200,000.00 0.00 502777211 2,100,000.00 0.00 502772633 2,~~066~~061,~~794~~508.2656 0.00 502753116 1,~~929~~925,~~348~~076.0552 0.00 502777214 1,775,000.00 0.00 502764912 1,~~506~~502,~~072~~738.7028 0.00 502769914 550,000.00 0.00 Totals ~~596~~656,~~060~~484,~~275~~641.0624 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 (4251 loans) 23,~~881~~211,~~500~~516.8833 23,~~881~~211,~~500~~516.8833 ~~596~~656,~~060~~484,~~275~~641.0624 0.00 (1) Status of Mortgage Loan A - Payment Not Received But Still In Grace Period B - Late Payment But Less Than 1 Month Delinquent 0 - Current 1 - One Month Delinquent 2 - Two Months Delinquent 3 - Three or More Months Delinquent 4 - Assumed Scheduled Payment (Performing Matured Balloon) 7 - Foreclosure 9 - REO (2) Resolution Strategy Code 1 - Modification 2 - Foreclosure 3 - Bankruptcy 4 - Extension 5 - Note Sale 6 - DPO 7 - REO 8 - Resolved 9 - Pending Return to Master Servicer 10 - Deed In Lieu Of Foreclosure 11 - Full Payoff 12 - Reps and Warranties 13 - Other or TBD ** Outstanding P & I Advances include the current period advance.

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

Filing Compare · WACHOVIA COMMERCIAL MORT SEC INC COM MOR PS THR CE SE 03 C6