8-K 1 wbt04c10_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 17, 2004 (Date of earliest event reported) Commission File No.: 333-108944-03 Wachovia Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2004-C10 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 54-2144729 54-2144730 54-6601016 (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 17, 2004, a distribution was made to holders of Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2004-C10. 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-C10, relating to the December 17, 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 2004-C10 (Registrant) By: Wells Fargo Bank, N.A. as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: December 17, 2004 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2004-C10, relating to the December 17, 2004 distribution. Wells Fargo Bank, N.A. Corporate Trust Services 9062 Old Annapolis Road Columbia, MD 21045-1951 Wachovia Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2004-C10 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 17, 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 Specially Serviced Loan Detail 24 - 25 Modified Loan Detail 26 Liquidated Loan Detail 27 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 929766NM1 3.065000% 67,117,000.00 6463,~~136~~274,~~538~~899.0200 ~~460~~464,~~628~~906.6636 ~~163~~161,~~815~~614.4164 A-2 929766NN9 3.857000% 104,012,000.00 104,012,000.00 0.00 334,311.90 A-3 929766NP4 4.390000% 71,285,000.00 71,285,000.00 0.00 260,784.29 A-4 929766NQ2 4.748000% 579,236,000.00 579,236,000.00 0.00 2,291,843.77 A-1A 929766NV1 4.324000% 252,357,000.00 251,~~543~~308,~~186~~162.4062 ~~125~~126,~~125~~199.6298 ~~906~~905,~~393~~547.9508 B 929766NR0 4.812000% 38,703,000.00 38,703,000.00 0.00 155,199.03 C 929766NS8 4.842000% 16,127,000.00 16,127,000.00 0.00 65,072.45 D 929766NT6 4.881000% 32,252,000.00 32,252,000.00 0.00 131,185.01 E 929766NU3 4.931000% 16,126,000.00 16,126,000.00 0.00 66,264.42 F 929766NW9 5.089000% 19,352,000.00 19,352,000.00 0.00 82,068.61 G 929766NX7 5.188000% 14,513,000.00 14,513,000.00 0.00 62,744.54 H 929766NY5 5.~~488569~~488365% 17,739,000.00 17,739,000.00 0.00 81,~~134~~131.7875 J 929766NZ2 5.007000% 12,901,000.00 12,901,000.00 0.00 53,829.42 K 929766PA5 5.007000% 8,063,000.00 8,063,000.00 0.00 33,642.87 L 929766PB3 5.007000% 6,451,000.00 6,451,000.00 0.00 26,916.80 M 929766PC1 5.007000% 4,838,000.00 4,838,000.00 0.00 20,186.56 N 929766PD9 5.007000% 4,838,000.00 4,838,000.00 0.00 20,186.56 O 929766PE7 5.007000% 4,838,000.00 4,838,000.00 0.00 20,186.56 P 929766PF4 5.007000% 19,351,569.00 19,351,569.00 0.00 80,~~706~~744.9242 SL 929766PJ6 5.760000% 24,000,000.00 24,000,000.00 0.00 115,200.00 Z-I N/A 0.000000% 0.00 0.00 0.00 0.00 Z-II N/A 0.000000% 0.00 0.00 0.00 0.00 Z-III N/A 0.000000% 0.00 0.00 0.00 0.00 R-I N/A 0.000000% 0.00 0.00 0.00 0.00 R-II N/A 0.000000% 0.00 0.00 0.00 0.00 Totals 1,314,099,569.00 1,~~310~~309,~~305~~208,~~293~~630.4262 ~~585~~591,~~754~~106.2834 4,~~971~~968,~~673~~660.8568

Class CUSIP Prepayment Realized Loss/ Total Ending Current Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) A-1 929766NM1 0.00 0.00 ~~624~~626,~~444~~521.0700 6362,~~675~~809,~~909~~992.3664 16.8182% A-2 929766NN9 0.00 0.00 334,311.90 104,012,000.00 16.8182% A-3 929766NP4 0.00 0.00 260,784.29 71,285,000.00 16.8182% A-4 929766NQ2 0.00 0.00 2,291,843.77 579,236,000.00 16.8182% A-1A 929766NV1 0.00 0.00 1,031,~~519~~747.5706 251,~~418~~181,~~060~~962.7864 16.8182% B 929766NR0 0.00 0.00 155,199.03 38,703,000.00 13.8081% C 929766NS8 0.00 0.00 65,072.45 16,127,000.00 12.5455% D 929766NT6 0.00 0.00 131,185.01 32,252,000.00 10.0304% E 929766NU3 0.00 0.00 66,264.42 16,126,000.00 8.7879% F 929766NW9 0.00 0.00 82,068.61 19,352,000.00 7.2728% G 929766NX7 0.00 0.00 62,744.54 14,513,000.00 6.15% H 929766NY5 0.00 0.00 81,~~134~~131.7875 17,739,000.00 4.77% J 929766NZ2 0.00 0.00 53,829.42 12,901,000.00 3.7677% K 929766PA5 0.00 0.00 33,642.87 8,063,000.00 3.14% L 929766PB3 0.00 0.00 26,916.80 6,451,000.00 2.6364% M 929766PC1 0.00 0.00 20,186.56 4,838,000.00 2.26% N 929766PD9 0.00 0.00 20,186.56 4,838,000.00 1.88% O 929766PE7 0.00 0.00 20,186.56 4,838,000.00 1.51% P 929766PF4 0.00 0.00 80,~~706~~744.9242 19,351,569.00 0.00% SL 929766PJ6 0.00 0.00 115,200.00 24,000,000.00 0.00% Z-I N/A 0.00 0.00 0.00 0.00 0.00% Z-II N/A 0.00 0.00 0.00 0.00 0.00% Z-III N/A 0.00 0.00 0.00 0.00 0.00% R-I N/A 0.00 0.00 0.00 0.00 0.00% R-II N/A 0.00 0.00 0.00 0.00 0.00% Totals 0.00 0.00 5,~~557~~559,~~428~~767.1302 1,~~309~~308,~~719~~617,~~539~~524.1428

Class CUSIP Pass-Through Original Beginning Interest Rate Notional Notional Distribution Amount Amount X-P 929766PG2 1.~~021229~~021022% 1,246,996,000.00 1,243,783,000.00 1,058,~~489~~274.1451 X-C 929766PH0 0.~~050439~~048574% 1,290,099,569.00 1,~~286~~285,~~305~~208,~~293~~630.4262 5452,~~066~~023.5034

Class CUSIP Prepayment Total Ending Penalties Distribution Notional Amount X-P 929766PG2 0.00 1,058,~~489~~274.1451 1,243,783,000.00 X-C 929766PH0 0.00 5452,~~066~~023.5034 1,~~285~~284,~~719~~617,~~539~~524.1428 (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 929766NM1 ~~955~~942.~~59303932~~75517380 6.~~86306986~~92680483 2.~~44074392~~40795387 0.00000000 0.00000000 ~~948~~935.~~72996946~~82836897 A-2 929766NN9 1,000.00000000 0.00000000 3.21416663 0.00000000 0.00000000 1,000.00000000 A-3 929766NP4 1,000.00000000 0.00000000 3.65833331 0.00000000 0.00000000 1,000.00000000 A-4 929766NQ2 1,000.00000000 0.00000000 3.95666666 0.00000000 0.00000000 1,000.00000000 A-1A 929766NV1 ~~996~~995.~~77514949~~84383481 0.~~49582782~~50008512 3.~~59171313~~58835729 0.00000000 0.00000000 ~~996~~995.~~27932168~~34374969 B 929766NR0 1,000.00000000 0.00000000 4.01000000 0.00000000 0.00000000 1,000.00000000 C 929766NS8 1,000.00000000 0.00000000 4.03500031 0.00000000 0.00000000 1,000.00000000 D 929766NT6 1,000.00000000 0.00000000 4.06750000 0.00000000 0.00000000 1,000.00000000 E 929766NU3 1,000.00000000 0.00000000 4.10916656 0.00000000 0.00000000 1,000.00000000 F 929766NW9 1,000.00000000 0.00000000 4.24083351 0.00000000 0.00000000 1,000.00000000 G 929766NX7 1,000.00000000 0.00000000 4.32333356 0.00000000 0.00000000 1,000.00000000 H 929766NY5 1,000.00000000 0.00000000 4.~~57380799~~57363718 0.00000000 0.00000000 1,000.00000000 J 929766NZ2 1,000.00000000 0.00000000 4.17249981 0.00000000 0.00000000 1,000.00000000 K 929766PA5 1,000.00000000 0.00000000 4.17250031 0.00000000 0.00000000 1,000.00000000 L 929766PB3 1,000.00000000 0.00000000 4.17250039 0.00000000 0.00000000 1,000.00000000 M 929766PC1 1,000.00000000 0.00000000 4.17250103 0.00000000 0.00000000 1,000.00000000 N 929766PD9 1,000.00000000 0.00000000 4.17250103 0.00000000 0.00000000 1,000.00000000 O 929766PE7 1,000.00000000 0.00000000 4.17250103 0.00000000 0.00000000 1,000.00000000 P 929766PF4 1,000.00000000 0.00000000 4.~~17056209~~17249991 0.00000000 0.00000000 1,000.00000000 SL 929766PJ6 1,000.00000000 0.00000000 4.80000000 0.00000000 0.00000000 1,000.00000000 Z-I N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 Z-II N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 Z-III N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-I N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-II N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000

Class CUSIP Beginning Interest Prepayment Ending Notional Distribution Penalties Notional Amount Amount X-P 929766PG2 997.42340793 0.~~84883122~~84865911 0.00000000 997.42340793 X-C 929766PH0 ~~997~~996.~~05892811~~20886752 0.~~04190878~~04032506 0.00000000 ~~996~~995.~~60489007~~75068092

Reconciliation Detail Advance Summary P & I Advances Outstanding ~~243~~619,~~299~~529.4454 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 44,~~951~~909.7993 Less Delinquent Servicing Fees 13,~~627~~895.3018 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 563,553.0630 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 4344,~~380~~568.5505

Certificate Interest Reconciliation Class Accrued Net Aggregate Deferred Distributable Distributable Certificate Prepayment Interest Certificate Certificate Interest Interest Amount Interest Interest Shortfall Adjustment A-1 ~~163~~161,~~815~~614.4164 0.00 0.00 ~~163~~161,~~815~~614.4164 0.00 A-2 334,311.90 0.00 0.00 334,311.90 0.00 A-3 260,784.29 0.00 0.00 260,784.29 0.00 A-4 2,291,843.77 0.00 0.00 2,291,843.77 0.00 A-1A ~~906~~905,~~393~~547.9508 0.00 0.00 ~~906~~905,~~393~~547.9508 0.00 X-P 1,058,~~489~~274.1451 0.00 0.00 1,058,~~489~~274.1451 0.00 X-C 5452,~~066~~023.5034 0.00 0.00 5452,~~066~~023.5034 0.00 B 155,199.03 0.00 0.00 155,199.03 0.00 C 65,072.45 0.00 0.00 65,072.45 0.00 D 131,185.01 0.00 0.00 131,185.01 0.00 E 66,264.42 0.00 0.00 66,264.42 0.00 F 82,068.61 0.00 0.00 82,068.61 0.00 G 62,744.54 0.00 0.00 62,744.54 0.00 H 81,~~134~~131.7875 0.00 0.00 81,~~134~~131.7875 0.00 J 53,829.42 0.00 0.00 53,829.42 0.00 K 33,642.87 0.00 0.00 33,642.87 0.00 L 26,916.80 0.00 0.00 26,916.80 0.00 M 20,186.56 0.00 0.00 20,186.56 0.00 N 20,186.56 0.00 0.00 20,186.56 0.00 O 20,186.56 0.00 0.00 20,186.56 0.00 P 80,744.42 0.00 0.00 80,744.42 0.00 SL 115,200.00 0.00 0.00 115,200.00 0.00 Total 6,~~084~~078,~~266~~958.9953 0.00 0.00 6,~~084~~078,~~266~~958.9953 0.00

Class Additional Interest Remaining Unpaid Trust Fund Distribution Distributable Expenses Certificate Interest A-1 0.00 ~~163~~161,~~815~~614.4164 0.00 A-2 0.00 334,311.90 0.00 A-3 0.00 260,784.29 0.00 A-4 0.00 2,291,843.77 0.00 A-1A 0.00 ~~906~~905,~~393~~547.9508 0.00 X-P 0.00 1,058,~~489~~274.1451 0.00 X-C 0.00 5452,~~066~~023.5034 0.00 B 0.00 155,199.03 0.00 C 0.00 65,072.45 0.00 D 0.00 131,185.01 0.00 E 0.00 66,264.42 0.00 F 0.00 82,068.61 0.00 G 0.00 62,744.54 0.00 H 0.00 81,~~134~~131.7875 0.00 J 0.00 53,829.42 0.00 K 0.00 33,642.87 0.00 L 0.00 26,916.80 0.00 M 0.00 20,186.56 0.00 N 0.00 20,186.56 0.00 O 0.00 20,186.56 0.00 P 370.5000 80,~~706~~744.9242 56.25 SL 0.00 115,200.00 0.00 Total 370.5000 6,~~084~~078,~~229~~958.4953 56.25

Other Required Information Available Distribution Amount (1) 6,~~669~~670,~~983~~064.7787 Aggregate Number of Outstanding Loans 103 Aggregate Stated Principal Balance of Loans Before Distribution 1,~~310~~309,~~305~~208,~~293~~630.5373 Aggregate Stated Principal Balance of Loans After Distribution 1,~~309~~308,~~719~~617,~~539~~524.2539 Aggregate Unpaid Principal Balance of Loans 1,~~309~~308,~~741~~636,~~847~~896.7455 Aggregate Amount of Servicing Fee 4344,~~380~~568.5505 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 2,~~036~~034.6591 Aggregate Trust Fund Expenses 370.5000 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 6,125,903.33 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 6,125,903.33 Principal: Scheduled Principal 591,106.34 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 591,106.34 Other: Prepayment Penalties/Yield Maintenance 0.00 Repayment Fees 0.00 Borrower Option Extension Fees 0.00 Equity Payments Received 0.00 Net Swap Counterparty Payments Received 0.00 Total Other Collected: 0.00 Total Funds Collected 6,717,009.67 Total Funds Distributed Fees: Master Servicing Fee 44,909.93 Trustee Fee 2,034.91 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 46,944.84 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 0.00 ASER Amount 0.00 Special Servicing Fee 0.00 Rating Agency Expenses 0.00 Attorney Fees & Expenses 0.00 Bankruptcy Expense 0.00 Taxes Imposed on Trust Fund 0.00 Non-Recoverable Advances 0.00 Other Expenses 0.00 Total Additional Trust Fund Expenses 0.00 Interest Reserve Deposit 0.00 Payments to Certificateholders & Others: Interest Distribution 6,078,958.53 Principal Distribution 591,106.34 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 6,670,064.87 Total Funds Distributed 6,717,009.71

Current Mortgage Loan and Property Stratification Tables Aggregate Pool Scheduled Balance Scheduled # of Scheduled % of WAM WAC Weighted Balance Loans Balance Agg. (2) Avg DSCR (1) Bal. 2,000,000 or less 15 17,~~730~~702,~~611~~692.7608 1.35 7573 5.~~2439~~2414 2.~~458995~~533310 2,000,001 to 3,000,000 1213 3032,~~027~~992,~~732~~302.0458 2.2952 8985 5.~~3882~~6662 1.~~578338~~819582 3,000,001 to 4,000,000 1514 5249,~~602~~463,~~910~~936.0847 43.0278 ~~113~~114 5.~~9367~~7843 1.~~371986~~479916 4,000,001 to 5,000,000 10 45,~~978~~899,~~529~~006.9302 3.51 9896 5.~~9012~~9007 1.~~418041~~399658 5,000,001 to 6,000,000 1 5,592,000.00 0.43 7371 5.1000 12.~~530000~~090000 6,000,001 to 7,000,000 5 32,~~212~~185,~~659~~818.6498 2.46 8280 5.~~4208~~4205 1.~~700930~~750110 7,000,001 to 8,000,000 6 4544,~~058~~963,~~371~~062.7960 3.44 9694 5.~~6709~~6707 1.~~521586~~444381 8,000,001 to 9,000,000 3 25,~~589~~535,~~408~~014.5530 1.95 9189 5.5532 1.~~229819~~289974 9,000,001 to 10,000,000 5 48,~~192~~118,~~888~~249.3439 3.68 ~~104~~102 6.~~0059~~0052 1.~~885037~~957677 10,000,001 to 15,000,000 14 ~~173~~172,~~248~~960,~~938~~282.4225 13.2322 8381 5.~~6654~~6653 1.~~496253~~428045 15,000,001 to 20,000,000 3 54,~~111~~042,~~015~~375.4224 4.13 9997 5.~~7701~~7700 1.~~309980~~369949 20,000,001 to 25,000,000 4 92,~~181~~086,~~541~~772.4308 7.04 ~~152~~150 5.5365 1.~~461963~~818531 25,000,001 to 30,000,000 2 54,~~752~~696,~~276~~257.2199 4.18 8078 5.~~6246~~6245 1.~~415430~~284806 30,000,001 to 35,000,000 1 30,~~107~~046,~~322~~421.6441 2.30 ~~112~~110 5.7600 1.~~250000~~510000 40,000,001 to 45,000,000 1 45,000,000.00 3.44 ~~110~~108 5.7300 1.~~310000~~500000 45,000,001 to 50,000,000 1 49,000,000.00 3.74 ~~112~~110 4.8000 12.~~500000~~890000 75,000,001 to 80,000,000 2 160,000,000.00 12.2223 ~~116~~114 5.3400 21.~~245000~~990000 80,000,001 and greater 3 348,333,333.00 26.6062 ~~111~~109 5.7202 1.~~775789~~760718 Totals 103 1,~~309~~308,~~719~~617,~~539~~524.2539 100.00 ~~106~~104 5.~~6150~~6148 1.~~658989~~717375

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 3 29,~~739~~679,~~020~~024.5670 2.27 9997 5.~~7993~~7994 1.~~947240~~472626 Arizona 3 34,~~880~~858,~~611~~898.4218 2.66 8684 5.~~5158~~5154 1.~~474368~~376893 Arkansas 2 7,~~345~~321,~~986~~944.7964 0.56 ~~177~~175 6.~~1660~~1659 1.~~295301~~295226 California 7 110,~~592~~526,~~524~~199.5006 8.4445 9189 5.~~7894~~7892 1.~~570449~~566604 Colorado 3 9,~~971~~947,~~638~~862.6763 0.76 8482 5.~~6290~~6284 1.~~259443~~705461 Connecticut 1 3,~~420~~413,~~221~~486.8477 0.26 ~~111~~109 5.9100 1.~~330000~~410000 Florida 15 265,~~580~~323,~~320~~051.2757 20.28 ~~102~~100 6.~~0247~~0246 1.~~366795~~427818 Georgia 10 119,~~778~~718,~~126~~984.0985 9.15 ~~109~~107 5.~~4274~~4273 1.~~753732~~740167 Idaho 1 6,225,000.00 0.48 6159 5.3200 21.~~410000~~870000 Illinois 5 98,~~424~~384,~~596~~013.9552 7.5152 ~~112~~110 5.~~4127~~4125 21.~~379012~~990416 Indiana 1 11,~~738~~712,~~233~~665.3520 0.90 7674 5.4100 1.330000 Iowa 1 1,~~735~~732,~~535~~546.8264 0.13 ~~170~~168 6.5400 1.320000 Kentucky 1 1,680,000.00 0.13 5048 4.2900 3.390000 Maryland 2 18,~~181~~145,~~982~~717.1140 1.39 ~~110~~108 5.~~8720~~8721 1.~~460348~~399009 Michigan 2 5,~~689~~679,~~331~~534.6137 0.43 8784 5.~~3319~~3307 2.~~215856~~061424 Minnesota 2 8,~~557~~537,~~072~~287.7713 0.65 ~~110~~108 6.3471 1.~~383124~~142163 Mississippi 2 2,~~948~~945,~~518~~111.2103 0.23 6260 5.~~1951~~1944 2.~~378076~~378953 Nevada 4 43,~~527~~432,~~896~~482.9590 3.32 6563 5.4048 1.~~330592~~251850 New Jersey 3 45,~~581~~484,~~497~~026.8809 3.48 ~~111~~109 5.~~5193~~5194 1.~~285515~~413095 New Mexico 2 2,~~974~~966,~~985~~483.3575 0.23 ~~116~~114 6.~~3669~~3650 1.~~432743~~339781 New York 6 303,623,333.00 23.1820 ~~126~~124 5.3735 12.~~861079~~215762 Ohio 2 4,~~756~~749,~~698~~739.3242 0.36 6664 4.~~7831~~7827 2.~~371195~~372031 Oklahoma 2 2,343,000.00 0.18 5048 4.2900 3.260000 Oregon 1 3,~~669~~661,~~541~~893.5199 0.28 ~~112~~110 5.6200 1.480000 Pennsylvania 1 2,~~536~~531,~~545~~242.5219 0.19 ~~111~~109 5.6300 1.~~410000~~330000 South Carolina 8 36,~~976~~917,~~809~~984.4465 2.82 9290 5.~~3510~~3505 1.~~397944~~363376 Texas 5 22,~~017~~003,~~457~~027.0774 1.68 7573 5.~~4248~~4244 1.~~273047~~458519 Utah 1 12,~~966~~938,~~376~~891.9504 0.99 ~~110~~108 5.5900 1.240000 Virginia 2 26,~~973~~919,~~341~~476.7335 2.06 ~~110~~108 5.8681 1.~~330684~~306643 Washington 2 1716,~~002~~973,~~660~~074.9966 1.30 4846 5.~~2938~~2933 1.~~378480~~707455 Washington,DC 1 5,592,000.00 0.43 7371 5.1000 12.~~530000~~090000 West Virginia 1 18,~~243~~207,~~224~~763.3496 1.39 ~~111~~109 5.9700 1.380000 Wyoming 1 ~~445~~441,~~449~~776.2496 0.03 ~~142~~140 8.5000 1.280000 Totals 103 1,~~309~~308,~~719~~617,~~539~~524.2539 100.00 ~~106~~104 5.~~6150~~6148 1.~~658989~~717375

Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted Coverage Ratio Loans Balance Agg. (2) Avg DSCR (1) Bal. 1.19 or less 7 4938,~~498~~319,~~216~~382.0952 32.7893 92102 5.~~4782~~6364 1.~~086494~~049214 1.20 to 1.24 46 39146,~~375~~526,~~488~~763.5677 311.0120 ~~107~~103 56.~~6752~~0511 1.~~224037~~213921 1.25 to 1.29 1210 ~~193~~76,~~575~~816,~~572~~204.8321 145.7887 ~~110~~80 65.~~0009~~6980 1.~~260740~~261070 1.30 to 1.34 1513 ~~192~~121,~~893~~323,~~561~~062.9594 149.7327 9488 5.~~6468~~7607 1.~~314816~~317267 1.35 to 1.39 1113 ~~107~~146,~~984~~069,~~032~~350.5790 811.2416 9793 5.~~6549~~6206 1.~~370598~~372685 1.40 to 1.44 74 3522,~~984~~829,~~357~~104.9016 21.7574 78105 5.~~5468~~6892 1.~~416746~~412221 1.45 to 1.49 6 3543,~~491~~995,~~136~~597.0894 23.7136 9997 5.~~8084~~6768 1.~~476742~~480285 1.50 to 1.54 43 9183,~~754~~547,~~955~~142.4212 76.0138 91109 5.~~1875~~7174 1.~~509038~~503596 1.55 to 1.59 6 2225,~~841~~357,~~897~~692.7714 1.7494 97108 5.~~8000~~8839 1.~~580133~~581619 1.60 to 1.64 43 2014,~~800~~709,~~104~~967.7913 1.5912 9772 5.~~3858~~5377 1.~~615459~~609097 1.70 to 1.74 32 2116,~~520~~004,~~774~~683.4970 1.6422 ~~111~~99 6.~~4895~~4531 1.~~715713~~716691 1.75 to 1.79 1 143,333,333.00 10.9495 ~~111~~109 5.3043 1.760000 1.85 to 1.89 4 ~~115~~95,~~493~~660,~~894~~662.6726 87.8231 ~~154~~110 5.~~4935~~4507 1.~~879697~~853274 2.05 to 2.09 01 05,592,000.00 0.0043 071 05.~~0000~~1000 02.~~000000~~090000 2.15 to 2.19 0 0.00 0.00 0 0.0000 0.000000 2.30 or greater 1419 ~~230~~224,~~018~~304,~~073~~914.3495 17.5614 ~~103~~121 5.~~5863~~4777 2.~~569845~~667169 Totals 103 1,~~309~~308,~~719~~617,~~539~~524.2539 100.00 ~~106~~104 5.~~6150~~6148 1.~~658989~~717375

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 1 4,~~687~~674,~~444~~530.7100 0.36 ~~110~~108 6.3200 1.~~460000~~020000 Lodging 2 21,~~244~~181,~~055~~154.9140 1.62 9896 7.~~2898~~2899 2.~~063545~~063799 Mixed Use 3 17,~~399~~364,~~233~~469.7042 1.33 ~~102~~100 5.8441 1.~~521388~~573537 Mobile Home Park 2 11,~~786~~781,~~545~~242.5219 0.90 ~~112~~110 5.~~6535~~6536 1.~~307977~~290743 Multi-Family 28 286,~~786~~497,~~027~~413.4834 21.90 89 87 5.4939 1.~~390116~~378058 Office 14 565,~~442~~346,~~097~~670.4020 43.1720 ~~115~~113 5.~~5744~~5743 1.~~707056~~851454 Other 1 4,~~514~~497,~~689~~010.6446 0.34 ~~110~~108 7.0700 1.~~560000~~870000 Retail 52 373,~~859~~275,~~444~~034.8938 28.5552 ~~104~~102 5.~~6266~~6262 1.~~746995~~742100 Totals 103 1,~~309~~308,~~719~~617,~~539~~524.2539 100.00 ~~106~~104 5.~~6150~~6148 1.~~658989~~717375

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 5.249 or less 21 109,~~699~~689,~~214~~178.3454 8.38 8684 4.8435 12.~~655974~~478759 5.250 to 5.499 17 465,~~510~~298,~~479~~734.1001 35.5456 ~~102~~100 5.3406 1.~~824577~~732511 5.500 to 5.749 23 261,~~545~~189,~~877~~806.4433 19.9796 9290 5.6271 1.~~450689~~449373 5.750 to 5.999 16 257,~~667~~412,~~360~~276.6853 19.67 ~~129~~127 5.7972 1.~~761941~~935703 6.000 to 6.249 14 6665,~~093~~960,~~287~~061.6586 5.0504 ~~109~~107 6.0870 1.~~511134~~368891 6.250 to 6.499 4 117,~~554~~517,~~546~~108.9627 8.98 ~~114~~112 6.2581 1.~~272023~~209813 6.500 to 6.749 1 1,~~735~~732,~~535~~546.8264 0.13 ~~170~~168 6.5400 1.320000 7.000 to 7.249 2 13,~~876~~823,~~942~~252.8239 1.06 ~~111~~109 7.1240 1.~~654453~~755305 7.250 to 7.499 1 11,~~881~~854,~~802~~912.7347 0.91 8785 7.4000 2.350000 8.000 to 8.249 1 ~~268~~265,~~538~~423.4823 0.02 ~~115~~113 8.1000 12.~~950000~~030000 8.250 to 8.499 1 32,~~003~~999,~~847~~390.5047 0.23 6967 8.4500 1.~~270000~~330000 8.500 and greater 2 ~~882~~874,~~105~~833.7365 0.07 ~~142~~140 8.5000 1.~~651262~~280000 Totals 103 1,~~309~~308,~~719~~617,~~539~~524.2539 100.00 ~~106~~104 5.~~6150~~6148 1.~~658989~~717375

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 12 months or less 9387 1,~~282~~241,~~932~~855,~~102~~375.3207 9794.9590 ~~106~~105 5.~~6036~~6054 1.~~666793~~725949 13 to 24 months 612 2262,~~632~~622,~~945~~501.2297 14.7379 9480 5.~~7458~~6136 1.~~265101~~570692 25 to 36 months 0 0.00 0.00 0 0.0000 0.000000 37 months or greater 4 4,~~154~~139,~~491~~647.7135 0.32 8785 8.~~4380~~4381 1.~~394906~~364316 Totals 103 1,~~309~~308,~~719~~617,~~539~~524.2539 100.00 ~~106~~104 5.~~6150~~6148 1.~~658989~~717375

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 2021 ~~118~~124,~~180~~277,~~629~~901.0960 9.02 50 49 5.~~2768~~2788 1.~~562591~~661199 61 to 84 months 1918 ~~148~~142,~~336~~011,~~637~~924.1979 1110.3385 7472 5.~~4336~~4385 1.~~710127~~568652 85 to 108 months 721 44275,~~421~~309,~~815~~257.6986 321.3904 96106 6.~~1282~~0593 1.~~567681~~375867 109 to 120 months 5036 ~~964~~732,~~246~~540,~~752~~777.2590 7355.6298 ~~112~~110 5.~~6492~~5238 1.~~665678~~843691 121 to 156 months 0 0.00 0.00 0 0.0000 0.000000 169 to 180 months 10 ~~1,735,535~~0.8200 0.1300 ~~170~~0 60.~~5400~~0000 10.~~320000~~000000 181 to 192 months 0 0.00 0.00 0 0.0000 0.000000 229 months or greater 1 24,000,000.00 1.83 ~~303~~301 5.7600 13.~~850000~~120000 Totals 98 1,~~300~~299,~~921~~872,~~370~~408.0479 99.33 ~~105~~103 5.~~6104~~6102 1.~~660975~~719978

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 1 ~~268~~265,~~538~~423.4823 0.02 ~~115~~113 8.1000 12.~~950000~~030000 121 to 156 months 2 ~~882~~874,~~105~~833.7365 0.07 ~~142~~140 8.5000 1.~~651262~~280000 169 to 180 months 0 0.00 0.00 0 0.0000 0.000000 181 to 192 months 1 3,~~650~~625,~~050~~037.8158 0.28 ~~183~~181 5.6600 1.270000 229 months or greater 1 3,~~997~~979,~~474~~821.1914 0.3130 ~~231~~229 6.2800 1.350000 Totals 5 8,~~798~~745,~~169~~115.2160 0.67 ~~199~~197 6.~~3009~~3003 1.~~365329~~330474

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 38 827,328,583.00 63.1722 ~~108~~106 5.4961 1.~~758486~~863973 132 months or less 0 0.00 0.00 0 0.0000 0.000000 145 to 180 months 0 0.00 0.00 0 0.0000 0.000000 181 to 192 months 0 0.00 0.00 0 0.0000 0.000000 229 to 264 months 41 247,~~672~~332,~~640~~947.9607 10.8856 ~~111~~110 65.~~4801~~7000 1.~~601235~~590000 265 to 300 months 7 28,~~469~~394,~~147~~360.9396 2.17 9795 6.~~6605~~6607 1.~~815738~~712336 301 to 348 months 937 54291,~~120~~342,~~910~~257.08 422.1326 8793 5.~~8415~~7548 1.~~381119~~368808 349 months or greater 4012 ~~366~~128,~~330~~238,~~088~~208.0748 279.9780 ~~100~~102 5.~~6942~~6185 1.~~474095~~602645 Totals 98 1,~~300~~299,~~921~~872,~~370~~408.0479 99.33 ~~105~~103 5.~~6104~~6102 1.~~660975~~719978

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 6360 ~~564~~545,~~833~~809,~~947~~950.2597 4341.1371 96106 5.~~6623~~6352 1.~~556475~~701300 1 year or less 4043 ~~744~~762,~~885~~807,~~592~~573.0042 5658.8729 ~~113~~102 5.~~5792~~6002 1.~~736723~~728877 1 to 2 years 0 0.00 0.00 0 0.0000 0.000000 2 years or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 103 1,~~309~~308,~~719~~617,~~539~~524.2539 100.00 ~~106~~104 5.~~6150~~6148 1.~~658989~~717375 (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.

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. 2,000,000 or less 13 14,~~707~~685,~~309~~456.9232 1.12 6664 5.~~1158~~1128 2.~~523267~~612882 2,000,001 to 3,000,000 1011 2427,~~908~~879,~~202~~041.2506 12.9013 8783 5.~~3745~~7051 1.~~618898~~989972 3,000,001 to 4,000,000 1312 4542,~~475~~361,~~689~~207.3962 3.4724 ~~107~~108 5.~~9421~~7645 1.~~354786~~509071 4,000,001 to 5,000,000 7 32,~~378~~299,~~529~~006.9302 2.47 ~~103~~101 6.~~0944~~0942 1.~~503556~~475430 5,000,001 to 6,000,000 1 5,592,000.00 0.43 7371 5.1000 12.~~530000~~090000 6,000,001 to 7,000,000 4 25,~~562~~535,~~659~~818.6498 1.95 8482 5.~~4678~~4675 1.~~768810~~893369 7,000,001 to 8,000,000 6 4544,~~058~~963,~~371~~062.7960 3.44 9694 5.~~6709~~6707 1.~~521586~~444381 8,000,001 to 9,000,000 3 25,~~589~~535,~~408~~014.5530 1.95 9189 5.5532 1.~~229819~~289974 9,000,001 to 10,000,000 4 38,~~942~~868,~~888~~249.3439 2.97 ~~102~~100 6.~~0881~~0873 2.~~028750~~118953 10,000,001 to 15,000,000 6 75,~~910~~773,~~639~~663.3557 5.8079 9593 5.~~9517~~9515 1.~~449032~~593092 15,000,001 to 20,000,000 2 34,~~611~~542,~~015~~375.4224 2.64 ~~111~~109 5.8660 1.~~304335~~432017 20,000,001 to 25,000,000 2 47,~~370~~323,~~904~~727.9112 3.62 ~~208~~206 5.7896 12.~~588519~~232861 25,000,001 to 30,000,000 2 54,~~752~~696,~~276~~257.2199 4.18 8078 5.~~6246~~6245 1.~~415430~~284806 30,000,001 to 35,000,000 1 30,~~107~~046,~~322~~421.6441 2.30 ~~112~~110 5.7600 1.~~250000~~510000 45,000,001 to 50,000,000 1 49,000,000.00 3.74 ~~112~~110 4.8000 12.~~500000~~890000 75,000,001 to 80,000,000 2 160,000,000.00 12.2223 ~~116~~114 5.3400 21.~~245000~~990000 80,000,001 and greater 3 348,333,333.00 26.6062 ~~111~~109 5.7202 1.~~775789~~760718 Totals 80 1,~~058~~057,~~300~~434,~~551~~634.3462 80.8081 ~~109~~107 5.~~6433~~6430 1.~~717210~~806758

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 2 19,~~686~~648,~~195~~166.7123 1.50 ~~111~~109 5.9930 1.~~307513~~402493 Arizona 2 11,~~380~~358,~~611~~898.4218 0.87 ~~111~~109 6.0646 1.~~648582~~349776 Arkansas 1 3,~~348~~342,~~512~~123.6050 0.26 ~~112~~110 6.0300 1.230000 California 5 56,~~342~~276,~~524~~199.5006 4.30 7371 5.~~8581~~8577 1.~~826150~~666971 Colorado 3 9,~~971~~947,~~638~~862.6763 0.76 8482 5.~~6290~~6284 1.~~259443~~705461 Connecticut 1 3,~~420~~413,~~221~~486.8477 0.26 ~~111~~109 5.9100 1.~~330000~~410000 Florida 13 233,~~480~~223,~~320~~051.2757 17.8382 ~~107~~105 6.~~0885~~0884 1.~~371609~~446054 Georgia 7 110,~~560~~511,~~613~~388.5702 8.44 ~~111~~109 5.~~4164~~4163 1.~~767940~~763287 Idaho 1 6,225,000.00 0.48 6159 5.3200 21.~~410000~~870000 Illinois 4 95,~~455~~420,~~067~~752.1600 7.29 ~~112~~110 5.~~4066~~4064 2.~~410713~~023657 Kentucky 1 1,680,000.00 0.13 5048 4.2900 3.390000 Maryland 2 18,~~181~~145,~~982~~717.1140 1.39 ~~110~~108 5.~~8720~~8721 1.~~460348~~399009 Michigan 2 5,~~689~~679,~~331~~534.6137 0.43 8784 5.~~3319~~3307 2.~~215856~~061424 Minnesota 2 8,~~557~~537,~~072~~287.7713 0.65 ~~110~~108 6.3471 1.~~383124~~142163 Mississippi 2 2,~~948~~945,~~518~~111.2103 0.23 6260 5.~~1951~~1944 2.~~378076~~378953 Nevada 1 8,~~547~~528,~~033~~278.0393 0.65 5149 5.4000 1.~~060000~~310000 New Jersey 2 24,~~270~~220,~~861~~981.3613 1.85 ~~111~~109 5.7207 1.~~307917~~450928 New Mexico 2 2,~~974~~966,~~985~~483.3575 0.23 ~~116~~114 6.~~3669~~3650 1.~~432743~~339781 New York 6 303,623,333.00 23.1820 ~~126~~124 5.3735 12.~~861079~~215762 Ohio 2 4,~~756~~749,~~698~~739.3242 0.36 6664 4.~~7831~~7827 2.~~371195~~372031 Oklahoma 2 2,343,000.00 0.18 5048 4.2900 3.260000 Oregon 1 3,~~669~~661,~~541~~893.5199 0.28 ~~112~~110 5.6200 1.480000 Pennsylvania 1 2,~~536~~531,~~545~~242.5219 0.19 ~~111~~109 5.6300 1.~~410000~~330000 South Carolina 4 19,~~376~~317,~~809~~984.4465 1.48 ~~108~~106 5.~~4518~~4511 1.~~434679~~517425 Texas 4 7,~~017~~003,~~457~~027.0774 0.54 7674 5.~~4992~~4980 1.~~215435~~969410 Virginia 2 26,~~973~~919,~~341~~476.7335 2.06 ~~110~~108 5.8681 1.~~330684~~306643 Washington 2 1716,~~002~~973,~~660~~074.9966 1.30 4846 5.~~2938~~2933 1.~~378480~~707455 Washington,DC 1 5,592,000.00 0.43 7371 5.1000 12.~~530000~~090000 West Virginia 1 18,~~243~~207,~~224~~763.3496 1.39 ~~111~~109 5.9700 1.380000 Wyoming 1 ~~445~~441,~~449~~776.2496 0.03 ~~142~~140 8.5000 1.280000 Totals 80 1,~~058~~057,~~300~~434,~~551~~634.3462 80.8081 ~~109~~107 5.~~6433~~6430 1.~~717210~~806758

Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted Coverage Ratio Loans Balance Agg. (2) Avg DSCR (1) Bal. 1.19 or less 52 3913,~~948~~180,~~216~~544.0966 31.0501 92109 5.~~4667~~9586 1.~~093980~~045814 1.20 to 1.24 3 26111,~~409~~937,~~111~~872.6173 28.0255 ~~106~~108 56.~~7171~~2412 1.~~216199~~210918 1.25 to 1.29 107 ~~163~~44,~~014~~943,~~936~~296.3150 123.4543 ~~110~~78 65.~~1131~~7676 1.~~259744~~258408 1.30 to 1.34 89 7583,~~437~~449,~~445~~223.4647 56.7638 ~~109~~100 5.~~7568~~8993 1.~~319921~~318944 1.35 to 1.39 79 6484,~~917~~726,~~028~~484.5980 46.9647 ~~106~~95 5.~~7950~~7933 1.~~369325~~372995 1.40 to 1.44 54 2722,~~184~~829,~~357~~104.9016 21.0874 79105 5.~~6461~~6892 1.~~411591~~412221 1.45 to 1.49 65 3539,~~491~~945,~~136~~597.0894 23.7105 99100 5.~~8084~~7211 1.~~476742~~479300 1.50 to 1.54 42 9138,~~754~~547,~~955~~142.4212 72.0195 91110 5.~~1875~~7027 1.~~509038~~507795 1.55 to 1.59 56 1825,~~791~~357,~~897~~692.7714 1.4394 ~~102~~108 5.~~9207~~8839 1.~~578007~~581619 1.60 to 1.64 32 104,~~301~~679,~~588~~108.1966 0.7936 8269 5.~~3509~~7901 1.~~621023~~607160 1.70 to 1.74 32 2116,~~520~~004,~~774~~683.4970 1.6422 ~~111~~99 6.~~4895~~4531 1.~~715713~~716691 1.75 to 1.79 1 143,333,333.00 10.9495 ~~111~~109 5.3043 1.760000 1.85 to 1.89 4 ~~115~~95,~~493~~660,~~894~~662.6726 87.8231 ~~154~~110 5.~~4935~~4507 1.~~879697~~853274 2.05 to 2.09 01 05,592,000.00 0.0043 071 05.~~0000~~1000 02.~~000000~~090000 2.15 to 2.19 0 0.00 0.00 0 0.0000 0.000000 2.30 and greater 1218 ~~218~~223,~~677~~020,~~482~~225.4783 1617.7004 ~~105~~121 5.~~5977~~4807 2.~~536812~~663754 Totals 80 1,~~058~~057,~~300~~434,~~551~~634.3462 80.8081 ~~109~~107 5.~~6433~~6430 1.~~717210~~806758

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 1 4,~~687~~674,~~444~~530.7100 0.36 ~~110~~108 6.3200 1.~~460000~~020000 Lodging 2 21,~~244~~181,~~055~~154.9140 1.62 9896 7.~~2898~~2899 2.~~063545~~063799 Mixed Use 3 17,~~399~~364,~~233~~469.7042 1.33 ~~102~~100 5.8441 1.~~521388~~573537 Mobile Home Park 1 2,~~536~~531,~~545~~242.5219 0.19 ~~111~~109 5.6300 1.~~410000~~330000 Multi-Family 6 44,~~617~~564,~~039~~523.57 3.41 9189 5.~~5161~~5160 1.~~233159~~566066 Office 14 565,~~442~~346,~~097~~670.4020 43.1720 ~~115~~113 5.~~5744~~5743 1.~~707056~~851454 Other 1 4,~~514~~497,~~689~~010.6446 0.34 ~~110~~108 7.0700 1.~~560000~~870000 Retail 52 373,~~859~~275,~~444~~034.8938 28.5552 ~~104~~102 5.~~6266~~6262 1.~~746995~~742100 Totals 80 1,~~058~~057,~~300~~434,~~551~~634.3462 80.8081 ~~109~~107 5.~~6433~~6430 1.~~717210~~806758

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 5.249 or less 16 90,~~811~~804,~~448~~489.3242 6.9394 8987 4.7650 12.~~691075~~716665 5.250 to 5.499 8 345,~~798~~765,~~173~~053.9670 26.4042 ~~110~~108 5.3357 1.~~933325~~871820 5.500 to 5.749 17 ~~159~~158,~~259~~937,~~970~~653.7077 12.1615 8987 5.6127 1.~~543167~~502922 5.750 to 5.999 15 252,~~867~~612,~~360~~276.6853 19.3130 ~~129~~127 5.7969 1.~~774696~~951203 6.000 to 6.249 14 6665,~~093~~960,~~287~~061.6586 5.0504 ~~109~~107 6.0870 1.~~511134~~368891 6.250 to 6.499 3 113,~~557~~537,~~072~~287.7713 8.6768 ~~110~~108 6.2573 1.~~269278~~204899 7.000 to 7.249 2 13,~~876~~823,~~942~~252.8239 1.06 ~~111~~109 7.1240 1.~~654453~~755305 7.250 to 7.499 1 11,~~881~~854,~~802~~912.7347 0.91 8785 7.4000 2.350000 8.000 to 8.249 1 ~~268~~265,~~538~~423.4823 0.02 ~~115~~113 8.1000 12.~~950000~~030000 8.250 to 8.499 1 32,~~003~~999,~~847~~390.5047 0.23 6967 8.4500 1.~~270000~~330000 8.500 or greater 2 ~~882~~874,~~105~~833.7365 0.07 ~~142~~140 8.5000 1.~~651262~~280000 Totals 80 1,~~058~~057,~~300~~434,~~551~~634.3462 80.8081 ~~109~~107 5.~~6433~~6430 1.~~717210~~806758

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 12 months or less 7064 1990,~~031~~672,~~513,114~~485.4130 7875.7670 ~~110~~109 5.~~6297~~6332 1.~~728428~~823529 13 to 24 months 612 2262,~~632~~622,~~945~~501.2297 14.7379 9480 5.~~7458~~6136 1.~~265101~~570692 25 to 36 months 0 0.00 0.00 0 0.0000 0.000000 37 months or greater 4 4,~~154~~139,~~491~~647.7135 0.32 8785 8.~~4380~~4381 1.~~394906~~364316 Totals 80 1,~~058~~057,~~300~~434,~~551~~634.3462 80.8081 ~~109~~107 5.~~6433~~6430 1.~~717210~~806758

Anticipated Remaining Term (ARD and Balloon Loans) Anticipated # of Scheduled % of WAM WAC Weighted Remaining Term (2) Loans Balance Agg. (2) Avg DSCR (1) Bal. 60 months or less 1516 7682,~~680~~841,~~769~~677.2514 56.8533 5049 5.~~2002~~2090 1.~~647616~~804205 61 to 84 months 109 5044,~~945~~668,~~578~~401.9912 3.8941 71 5.~~5426~~5733 2.~~043291~~115260 85 to 108 months 717 44209,~~421~~607,~~815~~105.6930 316.3902 96105 6.~~1282~~1710 1.~~567681~~369908 109 to 120 months 4333 ~~857~~691,~~451~~552,~~692~~156.3960 6552.4785 ~~112~~110 5.~~6567~~5307 1.~~709988~~877363 121 to 156 months 0 0.00 0.00 0 0.0000 0.000000 169 to 180 months 0 0.00 0.00 0 0.0000 0.000000 181 to 192 months 0 0.00 0.00 0 0.0000 0.000000 229 months or greater 1 24,000,000.00 1.83 ~~303~~301 5.7600 13.~~850000~~120000 Totals 76 1,~~053~~052,~~499~~669,~~856~~340.3216 80.44 ~~109~~107 5.~~6402~~6399 1.~~718755~~808987

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 1 ~~268~~265,~~538~~423.4823 0.02 ~~115~~113 8.1000 12.~~950000~~030000 121 to 156 months 2 ~~882~~874,~~105~~833.7365 0.07 ~~142~~140 8.5000 1.~~651262~~280000 181 months or greater 1 3,~~650~~625,~~050~~037.8158 0.28 ~~183~~181 5.6600 1.270000 Totals 4 4,~~800~~765,~~695~~294.0246 0.3736 ~~172~~170 6.~~3183~~3173 1.~~378093~~314167

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 27 680,078,583.00 51.9397 ~~113~~111 5.4906 1.~~852752~~976003 132 months or less 0 0.00 0.00 0 0.0000 0.000000 145 to 180 months 0 0.00 0.00 0 0.0000 0.000000 181 to 192 months 0 0.00 0.00 0 0.0000 0.000000 229 to 264 months 41 247,~~672~~332,~~640~~947.9607 10.8856 ~~111~~110 65.~~4801~~7000 1.~~601235~~590000 265 to 300 months 7 28,~~469~~394,~~147~~360.9396 2.17 9795 6.~~6605~~6607 1.~~815738~~712336 301 to 348 months 929 54225,~~120~~649,~~910~~587.0873 417.1324 8797 5.~~8415~~8337 1.~~381119~~393674 349 months or greater 299 ~~266~~93,~~158~~977,~~574~~809.35 20 7.3218 105 5.~~7946~~7278 1.~~445548~~666606 Totals 76 1,~~053~~052,~~499~~669,~~856~~340.3216 80.44 ~~109~~107 5.~~6402~~6399 1.~~718755~~808987

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 4648 ~~368~~419,~~876~~069,~~937~~665.3124 2832.1602 ~~101~~113 5.~~7324~~6953 1.~~670214~~805312 1 year or less 3432 ~~689~~638,~~423~~364,~~614~~969.0338 5248.6478 ~~114~~104 5.~~5956~~6087 1.~~742355~~807707 1 to 2 years 0 0.00 0.00 0 0.0000 0.000000 2 years or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 80 1,~~058~~057,~~300~~434,~~551~~634.3462 80.8081 ~~109~~107 5.~~6433~~6430 1.~~717210~~806758 (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.

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. 2,000,000 or less 2 3,~~023~~017,~~301~~235.8476 0.23 ~~120~~118 5.~~8670~~8673 2.~~146337~~146020 2,000,001 to 3,000,000 2 5,~~119~~113,~~529~~261.7952 0.39 9593 5.~~4546~~4544 10.~~380998~~890567 3,000,001 to 4,000,000 2 7,~~127~~102,~~220~~728.6985 0.54 ~~152~~150 5.~~9024~~9019 1.~~481738~~306032 4,000,001 to 5,000,000 3 13,600,000.00 1.04 8785 5.4412 1.~~214449~~219706 6,000,001 to 7,000,000 1 6,650,000.00 0.51 7472 5.2400 1.~~440000~~200000 9,000,001 to 10,000,000 1 9,250,000.00 0.71 ~~112~~110 5.6600 1.280000 10,000,001 to 15,000,000 8 97,~~338~~186,~~299~~618.0768 7.43 7472 5.4421 1.~~533078~~299363 15,000,001 to 20,000,000 1 19,500,000.00 1.49 7674 5.6000 1.~~320000~~260000 20,000,001 to 25,000,000 2 44,~~810~~763,~~636~~044.5296 3.42 9290 5.2690 1.~~328176~~380500 40,000,001 and greater 1 45,000,000.00 3.44 ~~110~~108 5.7300 1.~~310000~~500000 Totals 23 251,~~418~~182,~~987~~889.9177 19.2019 8987 5.4961 1.~~413918~~341091

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 1 10,~~052~~030,~~824~~858.8547 0.77 7573 5.4200 31.~~200000~~610000 Arizona 1 23,500,000.00 1.7980 7472 5.2500 1.390000 Arkansas 1 3,~~997~~979,~~474~~821.1914 0.3130 ~~231~~229 6.2800 1.350000 California 2 54,250,000.00 4.1415 ~~110~~108 5.7181 1.~~304885~~462488 Florida 2 32,100,000.00 2.45 6664 5.5607 1.~~331776~~295327 Georgia 3 9,~~217~~207,~~512~~596.5283 0.70 8280 5.~~5588~~5591 1.~~583312~~462675 Illinois 1 2,~~969~~963,~~529~~261.7952 0.23 ~~110~~108 5.6100 10.~~360000~~920000 Indiana 1 11,~~738~~712,~~233~~665.3520 0.90 7674 5.4100 1.330000 Iowa 1 1,~~735~~732,~~535~~546.8264 0.13 ~~170~~168 6.5400 1.320000 Nevada 3 34,~~980~~904,~~863~~203.9297 2.67 6967 5.4060 1.~~396707~~237642 New Jersey 1 21,~~310~~263,~~636~~044.5296 1.6362 ~~112~~110 5.2900 1.~~260000~~370000 South Carolina 4 17,600,000.00 1.34 7472 5.2400 1.~~357500~~194290 Texas 1 15,000,000.00 1.15 7573 5.3900 1.~~300000~~220000 Utah 1 12,~~966~~938,~~376~~891.9504 0.99 ~~110~~108 5.5900 1.240000 Totals 23 251,~~418~~182,~~987~~889.9177 19.2019 8987 5.4961 1.~~413918~~341091

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 38 2259,~~516~~727,~~376~~728.9590 14.7256 ~~102~~91 5.~~5631~~4492 1.~~161613~~150974 1.25 to 1.29 23 3031,~~560~~872,~~636~~907.5271 2.3344 ~~112~~82 5.~~4020~~5998 1.~~266054~~264825 1.30 to 1.34 74 ~~117~~37,~~456~~873,~~116~~839.4947 82.9789 8562 5.~~5762~~4552 1.~~311538~~313574 1.35 to 1.39 4 4361,~~067~~342,~~003~~866.9810 34.2969 8490 5.~~4436~~3820 1.~~372516~~372256 1.55 to 1.59 10 ~~4,050,000~~0.00 0.3100 740 50.~~2400~~0000 10.~~590000~~000000 2.30 and greater 21 111,~~340~~284,~~590~~689.8712 0.8710 7250 54.~~3678~~9600 3.~~206813~~260000 Totals 23 251,~~418~~182,~~987~~889.9177 19.2019 8987 5.4961 1.~~413918~~341091

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Mobile Home Park 1 9,250,000.00 0.71 ~~112~~110 5.6600 1.280000 Multi-Family 22 ~~242~~241,~~168~~932,~~987~~889.9177 18.49 8886 5.4898 1.~~419033~~343427 Totals 23 251,~~418~~182,~~987~~889.9177 19.2019 8987 5.4961 1.~~413918~~341091

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 5.249 or less 5 18,~~887~~884,~~766~~689.0212 1.44 7371 5.~~2209~~2210 1.~~487212~~334816 5.250 to 5.499 9 119,~~712~~533,~~305~~680.1431 9.1413 7977 5.~~3547~~3546 1.~~510449~~329545 5.500 to 5.749 6 102,~~285~~252,~~906~~152.7456 7.81 9694 5.6493 1.~~306699~~366137 5.750 to 5.999 1 4,800,000.00 0.37 ~~110~~108 5.8100 1.~~090000~~120000 6.250 to 6.499 1 3,~~997~~979,~~474~~821.1914 0.3130 ~~231~~229 6.2800 1.350000 6.500 or greater 1 1,~~735~~732,~~535~~546.8264 0.13 ~~170~~168 6.5400 1.320000 Totals 23 251,~~418~~182,~~987~~889.9177 19.2019 8987 5.4961 1.~~413918~~341091

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 12 months or less 23 251,~~418~~182,~~987~~889.9177 19.2019 8987 5.4961 1.~~413918~~341091 13 to 24 months 0 0.00 0.00 0 0.0000 0.000000 25 to 36 months 0 0.00 0.00 0 0.0000 0.000000 37 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 23 251,~~418~~182,~~987~~889.9177 19.2019 8987 5.4961 1.~~413918~~341091

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 5 41,~~499~~436,~~859~~224.8446 3.17 5149 5.~~4182~~4183 1.~~405489~~375294 61 to 84 months 9 97,~~391~~343,~~058~~523.2067 7.44 7573 5.~~3767~~3766 1.~~535848~~317828 109 to 120 months 73 ~~106~~40,~~795~~988,~~059~~621.8630 83.1513 ~~111~~110 5.~~5889~~4067 1.~~309919~~275573 169 to 180 months 10 ~~1,735,535~~0.8200 0.1300 ~~170~~0 60.~~5400~~0000 10.~~320000~~000000 229 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 22 247,~~421~~203,~~513~~068.7263 18.89 8785 5.~~4834~~4835 1.~~414951~~340948

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 to 180 months 0 0.00 0.00 0 0.0000 0.000000 181 months or greater 1 3,~~997~~979,~~474~~821.1914 0.3130 ~~231~~229 6.2800 1.350000 Totals 1 3,~~997~~979,~~474~~821.1914 0.3130 ~~231~~229 6.2800 1.350000

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 11 147,250,000.00 11.2425 8785 5.5215 1.~~323117~~346557 264 months or less 0 0.00 0.00 0 0.0000 0.000000 265 to 300 months 0 0.00 0.00 0 0.0000 0.000000 349 months or greater 113 ~~100~~34,~~171~~260,~~513~~399.7228 72.6562 8795 5.~~4274~~3187 1.~~549944~~427196 Totals 22 247,~~421~~203,~~513~~068.7263 18.89 8785 5.~~4834~~4835 1.~~414951~~340948

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 1712 ~~195~~126,~~957~~740,~~009~~285.9473 149.9669 8784 5.~~5303~~4366 1.~~342367~~357382 1 year or less 611 55124,~~461~~442,~~977~~604.9704 49.2351 9990 5.~~3752~~5567 1.~~666719~~324499 1 to 2 years 0 0.00 0.00 0 0.0000 0.000000 2 years or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 23 251,~~418~~182,~~987~~889.9177 19.2019 8987 5.4961 1.~~413918~~341091 (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 509792703 1 OF New York NY 633,569.17 0.00 5.304% 509788507 2 OF West Palm Beach FL 546,875.00 0.00 6.250% 502794214 3.1 OF New York NY 480,000.00 0.00 5.760% 316000012 3.2 OF New York NY 115,200.00 0.00 5.760% 502792727 4 OF Atlanta GA 357,333.33 0.00 5.360% 502797008 5 RT North Riverside IL 354,666.67 0.00 5.320% 502786511 6 OF New York NY 196,000.00 0.00 4.800% 502781022 7 MF Santa Ana CA 214,875.00 0.00 5.730% 502778927 8 RT West Palm Beach FL 144,~~671~~380.8087 32,~~635~~926.4134 5.760% 502775422 9 OF Los Angeles CA 126,958.33 0.00 5.540% 502777904 10 RT Fort Lauderdale FL 129,~~818~~552.0071 2930,~~966~~231.4372 5.710% 730000011 11 OF Fairfax VA 113,~~471~~243.6190 25,~~302~~530.8354 5.820% 730000012 12 MF Glendale AZ 102,812.50 0.00 5.250% 502784419 13 MF Galloway NJ 9493,~~055~~846.4961 25,~~201~~410.5341 5.290% 502791512 14 MF Kissimmee FL 91,000.00 0.00 5.600% 502750017 15 RT Barboursville WV 90,~~855~~679.1056 19,~~107~~283.5610 5.970% 502785102 16 RT Raritan NJ 78,~~514~~355.1794 17,~~775~~933.3558 5.750% 502786622 17 MF Dallas TX 67,375.00 0.00 5.390% 830000018 18 RT Montgomery AL 74,~~692~~551.7436 15,~~193~~335.9331 6.064% 730000019 19 OF Everett WA 6362,~~104~~968.7679 15,~~739~~875.3835 5.540% 730000020 20 MF Juno Beach FL 61,~~798~~664.9869 15,~~355~~490.8009 5.610% 502781705 21 MF Orem UT 60,~~469~~342.9651 14,~~651~~779.8025 5.590% 502775810 22 MF Las Vegas NV 57,~~826~~700.5942 1415,~~947~~073.8097 5.400% 502787117 23 MF Oakland Park FL 57,750.00 0.00 5.500% 502779331 24 LO Little Torch Key FL 73,~~360~~195.7797 14,~~539~~703.0989 7.400% 502788502 25 MF Columbus IN 52,~~981~~866.0833 13,~~578~~692.0984 5.410% 502775912 26 MF Las Vegas NV 52,~~472~~357.2879 13,~~563~~678.7423 5.400% 502791201 27 RT Aliso Viejo CA 53,~~954~~843.2160 12,~~573~~683.3798 5.670% 502781517 28 RT Delray Beach FL 49,958.33 0.00 5.450% 502790218 29 MF Las Vegas NV 47,~~473~~370.3217 12,~~181~~284.3550 5.420% 502793305 30 MF Hoover AL 45,~~457~~359.9417 11,~~664~~762.2299 5.420% 502772636 31 RT Culver City CA 46,~~499~~403.4813 11,~~034~~130.6095 5.620% 502794003 32 MF New York NY 45,416.67 0.00 5.450% 730000033 33 RT Cockeysville MD 49,~~975~~883.5928 9,~~740~~832.1445 6.200% 502769505 34 LO Cocoa Beach FL 55,~~895~~681.2898 18,~~772~~986.7707 7.150% 502796809 35 MH Paramount CA 43,629.17 0.00 5.660% 502775804 36 MF Las Vegas NV 38,~~506~~422.4442 910,~~953~~037.6769 5.400% 502790724 37 RT Hampton GA 40,~~956~~873.6484 9,~~285~~368.2707 5.760% 730000038 38 RT Towson MD 39,~~090~~006.1866 9,~~739~~823.6719 5.500% 730000039 39 RT Old Bridge NJ 37,~~318~~239.1878 8,~~911~~989.2767 5.660% 502775520 40 OF Tinley Park IL 37,~~962~~887.1879 8,~~202~~277.6908 5.880% 502786410 41 MF Greenville SC 32,750.00 0.00 5.240% 730000042 42 RT Sumter SC 3534,~~074~~914.6075 17,~~367~~527.8166 5.700% 502787202 43 RT Conyers GA 33,~~635~~563.7487 8,~~380~~452.6552 5.500% 830000044 44 RT Peoria AZ 36,~~433~~364.5336 7,~~448~~517.0522 6.050% 730000045 45 MU Westminster CO 30,~~598~~533.7242 7,~~642~~707.3868 5.480% 502786407 46 MF Greenville SC 29,038.33 0.00 5.240% 502781514 47 MU Miami Beach FL 33,~~085~~022.5486 6,~~739~~802.7543 6.060% 730000048 48 OF Boise ID 27,597.50 0.00 5.320% 502787901 49 RT McDonough GA 25,264.17 0.00 4.970% 830000050 50 OF Washington DC 23,766.00 0.00 5.100% 730000051 51 RT Orlando FL 23,~~162~~114.6934 5,~~544~~592.0641 5.610% 502777601 52 RT Pensacola FL 24,~~235~~174.7698 6,~~589~~650.9876 5.880% 502786418 53 RT Millbrook AL 23,~~726~~678.0352 5,~~313~~361.7829 5.780% 730000054 54 MF Atlanta GA 23,240.00 0.00 5.810% 502786405 55 MF Taylors SC 20,741.67 0.00 5.240% 502783920 56 IN Edina MN 24,~~723~~655.1145 6,~~817~~884.0369 6.320% 830000057 57 OT Santa Rosa CA 26,~~653~~549.2772 9,~~204~~307.0257 7.070% 730000058 58 RT Orlando FL 2120,~~016~~975.0513 4,~~437~~478.5345 5.990% 730000059 59 MU Tucson AZ 21,~~141~~101.7271 4,~~282~~322.9495 6.090% 830000060 60 MF Fayetteville AR 20,~~967~~875.7786 9,~~105~~197.4132 6.280% 502786506 61 MF Greenville SC 17,685.00 0.00 5.240% 502793711 62 RT McHenry IL 18,~~582~~543.0938 4,~~431~~470.5425 5.620% 502784426 63 RT St. Paul MN 20,~~593~~557.4612 3,~~750~~786.2256 6.380% 730000064 64 RT Chicago IL 18,~~947~~893.9196 5,~~651~~705.8277 6.050% 830000065 65 RT Irmo SC 17,~~276~~158.0057 12,~~704~~822.8730 5.660% 730000066 66 RT Sherwood OR 17,~~204~~169.8116 4,~~082~~118.8045 5.620% 502772410 67 RT Hampton VA 18,~~571~~536.2396 3,~~626~~660.5380 6.180% 730000068 68 RT Lithonia GA 15,~~897~~822.1383 8,~~277~~352.8717 5.550% 502789103 69 RT Bloomfield CT 16,~~862~~829.4443 3,~~622~~655.8586 5.910% 502773210 70 RT Westland MI 17,~~145~~096.1921 5,~~146~~195.5250 6.030% 502793308 71 RT Hot Springs AR 16,~~843~~811.6167 3,~~450~~482.3529 6.030% 502768517 72 RT Seattle WA 11,974.46 0.00 4.290% 730000073 73 MF Atlanta GA 14,~~152~~121.4267 3,~~631~~662.4217 5.420% 730000074 74 RT Arvada CO 14,~~415~~385.3236 3,~~364~~394.2824 5.740% 730000075 75 RT Sacramento CA 21,~~170~~138.0993 2,~~556~~587.4763 8.450% 730000076 76 RT Loveland OH 12,~~585~~555.1379 3,~~666~~695.5185 5.080% 502778604 77 MF Champaign IL 13,~~898~~869.1801 3,~~343~~372.1128 5.610% 730000078 78 MF Savannah GA 14,045.73 0.00 5.960% 502791612 79 MF Rio Rancho NM 12,~~704~~680.8648 2,~~643~~668.6301 6.000% 502794110 80 MH Skippack Township PA 11,~~913~~889.9114 2,~~830~~855.9875 5.630% 730000081 81 RT Clearwater FL 12,~~460~~435.4582 2,~~697~~721.1881 5.920% 502768514 82 RT Jacksonville FL 8,975.93 0.00 4.290% 730000083 83 OF Norcross GA 12,024.17 0.00 6.140% 502789322 84 RT Saginaw MI 8,159.94 0.00 4.290% 502789321 85 RT La Marque TX 8,140.28 0.00 4.290% 502786508 86 MF Greenville SC 9,388.33 0.00 5.240% 830000087 87 RT Mt. Pleasant TX 10,~~620~~588.4836 3,~~337~~369.3345 6.080% 502771102 88 RT Hamilton OH 6,390.31 0.00 4.290% 730000089 89 MF Waukee IA 9,~~467~~451.6140 1,~~639~~655.6687 6.540% 730000090 90 OF Olive Branch MS 8,~~233~~217.7008 1,~~827~~844.8850 5.880% 502771130 91 RT London KY 6,006.00 0.00 4.290% 830000092 92 RT Kilgore TX 8,~~397~~372.5919 2,~~638~~664.8222 6.080% 730000093 93 MF Forest Park GA 5,~~329~~316.4579 1,~~617~~630.4915 4.960% 502771122 94 RT Mechanicville NY 4,611.75 0.00 4.290% 502771202 95 RT Laurel MS 4,540.25 0.00 4.290% 502789414 96 RT Tulsa OK 4,345.41 0.00 4.290% 502789415 97 RT Broken Arrow OK 4,030.81 0.00 4.290% 830000098 98 RT San Antonio TX 5,~~038~~023.5532 1,~~583~~598.2952 6.080% 502789319 99 RT Columbia SC 3,074.50 0.00 4.290% 730000100 100 RT Rock Springs WY 3,~~168~~142.1331 1,~~816~~842.8062 8.500% 730000101 101 RT Silver City NM 3,~~105~~080.6028 1,~~780~~806.9325 8.500% 730000102 102 RT Lamar CO 1,~~823~~802.0416 1,~~541~~562.9886 8.100% Totals 6,~~131~~125,~~255~~903.3933 ~~585~~591,~~754~~106.2834

Loan Anticipated Maturity Neg. Beginning Ending Paid Thru Number Repayment Date Amort Scheduled Scheduled Date Date (Y/N) Balance Balance 509792703 01/11/2014 01/11/2034 N 143,333,333.00 143,333,333.00 1012/11/2004 509788507 N/A 12/11/2013 N 105,000,000.00 105,000,000.00 1011/11/2004 502794214 02/11/2014 01/11/2030 N 100,000,000.00 100,000,000.00 1012/11/2004 316000012 N/A 01/11/2030 N 24,000,000.00 24,000,000.00 1012/11/2004 502792727 N/A 09/11/2014 N 80,000,000.00 80,000,000.00 1012/11/2004 502797008 N/A 02/11/2014 N 80,000,000.00 80,000,000.00 1012/11/2004 502786511 N/A 02/11/2014 N 49,000,000.00 49,000,000.00 1012/11/2004 502781022 12/11/2013 12/11/2033 N 45,000,000.00 45,000,000.00 1012/11/2004 502778927 02/11/2014 02/11/2034 N 30,~~139~~079,~~958~~347.0575 30,~~107~~046,~~322~~421.6441 1012/11/2004 502775422 12/11/2008 12/11/2033 N 27,500,000.00 27,500,000.00 1012/11/2004 502777904 01/11/2014 12/11/2033 N 27,~~282~~226,~~242~~489.6471 27,~~252~~196,~~276~~257.2199 1012/11/2004 730000011 N/A 12/01/2013 N 23,~~396~~349,~~207~~257.7466 23,~~370~~323,~~904~~727.9112 1012/11/2004 730000012 N/A 12/11/2010 N 23,500,000.00 23,500,000.00 0912/11/2004 502784419 02/11/2014 02/11/2034 N 21,~~335~~288,~~838~~455.0537 21,~~310~~263,~~636~~044.5296 1012/11/2004 502791512 02/11/2011 02/11/2034 N 19,500,000.00 19,500,000.00 1012/11/2004 502750017 01/11/2014 12/11/2033 N 18,~~262~~227,~~331~~047.9006 18,~~243~~207,~~224~~763.3496 1012/11/2004 502785102 N/A 02/11/2014 N 16,~~385~~352,~~566~~544.4386 16,~~367~~334,~~791~~611.0828 1012/11/2004 502786622 01/11/2011 01/11/2034 N 15,000,000.00 15,000,000.00 1012/11/2004 830000018 N/A 01/01/2014 N 14,~~780~~752,~~884~~906.2681 14,~~765~~737,~~690~~571.3350 1012/11/2004 730000019 10/11/2008 06/11/2033 N 13,~~668~~639,~~900~~450.3701 13,~~653~~623,~~160~~574.9966 1012/11/2004 730000020 N/A 06/01/2013 N 13,~~219~~190,~~033~~307.4867 13,~~203~~174,~~677~~817.6858 1012/11/2004 502781705 12/11/2013 10/11/2033 N 12,~~981~~953,~~028~~670.7529 12,~~966~~938,~~376~~891.9504 1012/11/2004 502775810 01/11/2009 12/11/2033 N 12,~~850~~822,~~353~~315.1863 12,~~835~~807,~~405~~241.3866 1012/11/2004 502787117 12/11/2008 12/11/2033 N 12,600,000.00 12,600,000.00 1012/11/2004 502779331 01/11/2012 12/11/2028 N 11,~~896~~869,~~341~~616.8236 11,~~881~~854,~~802~~912.7347 1012/11/2004 502788502 02/11/2011 02/11/2034 N 11,~~751~~726,~~811~~358.4404 11,~~738~~712,~~233~~665.3520 1012/11/2004 502775912 01/11/2009 12/11/2033 N 11,~~660~~635,~~505~~064.6820 11,~~646~~621,~~941~~385.9497 1012/11/2004 502791201 02/11/2014 02/11/2034 N 11,~~418~~395,~~880~~471.9934 11,~~406~~382,~~307~~787.6236 1012/11/2004 502781517 N/A 01/11/2014 N 11,000,000.00 11,000,000.00 1012/11/2004 502790218 01/11/2014 12/11/2033 N 10,~~510~~487,~~697~~860.9584 10,~~498~~475,~~516~~576.6034 1012/11/2004 502793305 N/A 01/11/2011 N 10,~~064~~042,~~489~~621.0746 10,~~052~~030,~~824~~858.8547 1012/11/2004 502772636 02/11/2011 02/11/2034 N 9,~~928~~908,~~714~~141.3472 9,~~917~~897,~~679~~010.7477 1012/11/2004 502794003 N/A 02/11/2014 N 10,000,000.00 10,000,000.00 1012/11/2004 730000033 N/A 12/01/2013 N 9,~~672~~654,~~695~~829.5614 9,~~662~~644,~~955~~996.4269 1012/11/2004 502769505 01/11/2014 12/11/2023 N 9,~~381~~345,~~025~~228.9500 9,~~362~~326,~~253~~241.1893 1012/11/2004 502796809 02/11/2014 02/11/2034 N 9,250,000.00 9,250,000.00 1012/11/2004 502775804 01/11/2009 12/11/2033 N 8,~~556~~538,~~986~~316.7062 8,~~547~~528,~~033~~278.0393 1012/11/2004 502790724 01/11/2014 12/11/2033 N 8,~~532~~515,~~634~~382.1073 8,~~523~~506,~~348~~014.8366 1012/11/2004 730000038 N/A 01/01/2014 N 8,~~528~~510,~~766~~543.3690 8,~~519~~500,~~026~~720.6971 1012/11/2004 730000039 N/A 10/01/2013 N 7,~~911~~895,~~981~~359.5552 7,~~903~~886,~~070~~369.2885 1012/11/2004 502775520 N/A 02/11/2014 N 7,~~747~~732,~~382~~201.9847 7,~~739~~723,~~180~~924.2939 1012/11/2004 502786410 12/11/2010 12/11/2033 N 7,500,000.00 7,500,000.00 1012/11/2004 730000042 N/A 02/11/2014 N 7,~~384~~350,~~126~~474.4473 7,~~366~~332,~~758~~947.6307 1011/11/2004 502787202 05/11/2009 12/11/2033 N 7,~~338~~323,~~705~~026.8807 7,~~330~~314,~~325~~573.2355 0912/11/2004 830000044 N/A 01/01/2014 N 7,~~226~~212,~~485~~764.4196 7,~~219~~205,~~037~~247.3674 1012/11/2004 730000045 N/A 02/11/2012 N 6,~~700~~686,~~450~~149.3145 6,~~692~~678,~~807~~441.9377 1012/11/2004 502786407 12/11/2010 12/11/2033 N 6,650,000.00 6,650,000.00 1012/11/2004 502781514 01/11/2014 12/11/2033 N 6,~~551~~539,~~591~~179.4664 6,~~544~~532,~~851~~377.7121 1012/11/2004 730000048 11/11/2009 11/11/2033 N 6,225,000.00 6,225,000.00 0912/11/2004 502787901 N/A 12/11/2010 N 6,100,000.00 6,100,000.00 1012/11/2004 830000050 N/A 11/01/2010 N 5,592,000.00 5,592,000.00 1012/11/2004 730000051 01/11/2010 12/11/2033 N 4,~~954~~944,~~587~~244.0221 4,~~949~~938,~~042~~651.9680 1012/11/2004 502777601 N/A 12/11/2013 N 4,~~946~~933,~~073~~668.9346 4,~~939~~927,~~483~~017.9570 1012/11/2004 502786418 02/11/2014 02/11/2034 N 4,~~925~~915,~~819~~956.1602 4,~~920~~910,~~505~~594.3873 0912/11/2004 730000054 N/A 12/11/2013 N 4,800,000.00 4,800,000.00 1012/11/2004 502786405 12/11/2010 12/11/2033 N 4,750,000.00 4,750,000.00 1012/11/2004 502783920 12/11/2013 10/11/2028 N 4,~~694~~681,~~261~~414.7469 4,~~687~~674,~~444~~530.7100 1012/11/2004 830000057 N/A 12/01/2013 N 4,~~523~~506,~~893~~318.6603 4,~~514~~497,~~689~~010.6446 1012/11/2004 730000058 N/A 11/11/2013 N 4,~~210~~202,~~226~~029.7634 4,~~205~~197,~~789~~550.2389 1012/11/2004 730000059 N/A 12/11/2013 N 4,~~165~~157,~~857~~973.0039 4,~~161~~153,~~574~~650.0644 1012/11/2004 830000060 N/A 01/11/2024 N 43,~~006~~989,~~579~~018.6046 3,~~997~~979,~~474~~821.1914 1012/11/2004 502786506 12/11/2010 12/11/2033 N 4,050,000.00 4,050,000.00 1012/11/2004 502793711 01/11/2014 12/11/2033 N 3,~~967~~959,~~706~~441.6048 3,~~963~~954,~~275~~971.0623 1012/11/2004 502784426 01/11/2014 11/11/2034 N 3,~~873~~866,~~378~~543.2869 3,~~869~~862,~~628~~757.0613 1012/11/2004 730000064 N/A 01/11/2014 N 3,~~758~~747,~~263~~562.6315 3,~~752~~741,~~611~~856.8138 1012/11/2004 830000065 N/A 01/11/2020 N 3,~~662~~637,~~755~~859.6888 3,~~650~~625,~~050~~037.8158 1012/11/2004 730000066 N/A 02/11/2014 N 3,~~673~~666,~~624~~012.3144 3,~~669~~661,~~541~~893.5199 1012/11/2004 502772410 01/11/2014 12/11/2033 N 3,~~606~~599,~~063~~410.3503 3,~~602~~595,~~436~~749.8223 1012/11/2004 730000068 N/A 01/11/2014 N 3,~~437~~421,~~217~~151.3898 3,~~428~~412,~~939~~799.5181 1012/11/2004 502789103 01/11/2014 12/11/2033 N 3,~~423~~417,~~844~~142.6963 3,~~420~~413,~~221~~486.8477 1012/11/2004 502773210 N/A 01/11/2014 N 3,~~411~~402,~~978~~229.1387 3,~~406~~397,~~831~~034.6137 0912/11/2004 502793308 02/11/2014 02/11/2034 N 3,~~351~~345,~~962~~605.9579 3,~~348~~342,~~512~~123.6050 1012/11/2004 502768517 12/11/2008 12/11/2028 N 3,349,500.00 3,349,500.00 1012/11/2004 730000073 N/A 01/11/2009 N 3,~~133~~126,~~377~~569.9288 3,~~129~~122,~~746~~907.5071 1012/11/2004 730000074 N/A 09/11/2010 N 3,~~013~~007,~~656~~391.5487 3,~~010~~003,~~292~~997.2663 1012/11/2004 730000075 N/A 07/01/2010 N 3,~~006~~001,~~403~~978.9710 32,~~003~~999,~~847~~390.5047 1012/11/2004 730000076 01/11/2011 12/11/2033 N 2,~~972~~965,~~864~~935.8327 2,~~969~~962,~~198~~239.3242 1012/11/2004 502778604 12/11/2013 10/11/2033 N 2,~~972~~966,~~872~~633.9080 2,~~969~~963,~~529~~261.7952 1012/11/2004 730000078 N/A 01/11/2014 N 2,828,000.00 2,828,000.00 1011/11/2004 502791612 01/11/2014 12/11/2033 N 2,~~540~~536,~~972~~095.4907 2,~~538~~533,~~328~~427.8606 1012/11/2004 502794110 01/11/2014 12/11/2033 N 2,~~539~~534,~~376~~097.5094 2,~~536~~531,~~545~~242.5219 1012/11/2004 730000081 N/A 11/11/2013 N 2,~~525~~520,~~767~~774.1640 2,~~523~~518,~~069~~052.9859 1012/11/2004 502768514 12/11/2008 12/11/2028 N 2,510,750.00 2,510,750.00 1012/11/2004 730000083 N/A 12/11/2013 N 2,350,000.00 2,350,000.00 1012/11/2004 502789322 12/11/2008 12/11/2028 N 2,282,500.00 2,282,500.00 1012/11/2004 502789321 12/11/2008 12/11/2028 N 2,277,000.00 2,277,000.00 1012/11/2004 502786508 12/11/2010 12/11/2033 N 2,150,000.00 2,150,000.00 1012/11/2004 830000087 N/A 03/01/2012 N 2,~~096~~089,~~146~~808.9078 2,~~092~~086,~~809~~439.5733 1012/11/2004 502771102 12/11/2008 12/11/2028 N 1,787,500.00 1,787,500.00 1012/11/2004 730000089 N/A 12/11/2018 N 1,~~737~~734,~~175~~202.4851 1,~~735~~732,~~535~~546.8264 0912/11/2004 730000090 09/11/2010 04/11/2033 N 1,~~680~~676,~~346~~955.0953 1,~~678~~675,~~518~~111.2103 0911/11/2004 502771130 12/11/2008 12/11/2028 N 1,680,000.00 1,680,000.00 1012/11/2004 830000092 N/A 03/01/2012 N 1,~~657~~652,~~418~~406.4389 1,~~654~~649,~~779~~742.6167 1012/11/2004 730000093 N/A 02/11/2009 N 1,~~289~~286,~~383~~319.5127 1,~~287~~284,~~766~~689.0212 1012/11/2004 502771122 12/11/2008 12/11/2028 N 1,290,000.00 1,290,000.00 1012/11/2004 502771202 12/11/2008 12/11/2028 N 1,270,000.00 1,270,000.00 1012/11/2004 502789414 12/11/2008 12/11/2028 N 1,215,500.00 1,215,500.00 1012/11/2004 502789415 12/11/2008 12/11/2028 N 1,127,500.00 1,127,500.00 1012/11/2004 830000098 N/A 03/01/2012 N ~~994~~991,~~451~~444.1826 ~~992~~989,~~867~~845.8974 1012/11/2004 502789319 12/11/2008 12/11/2028 N 860,000.00 860,000.00 1012/11/2004 730000100 N/A 08/01/2016 N ~~447~~443,~~266~~619.0458 ~~445~~441,~~449~~776.2496 1012/11/2004 730000101 N/A 08/01/2016 N ~~438~~434,~~437~~862.4294 ~~436~~433,~~656~~056.4969 1012/11/2004 730000102 N/A 05/01/2014 N ~~270~~266,~~080~~986.4609 ~~268~~265,~~538~~423.4823 1012/11/2004 Totals 1,~~310~~309,~~305~~208,~~293~~630.5373 1,~~309~~308,~~719~~617,~~539~~524.2539

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 12/17/2004 0 $0.00 0 $0.00 0 $0.00 11/18/2004 0 $0.00 0 $0.00 0 $0.00 10/18/2004 0 $0.00 0 $0.00 0 $0.00 09/17/2004 0 $0.00 0 $0.00 0 $0.00 08/17/2004 0 $0.00 0 $0.00 0 $0.00 07/16/2004 0 $0.00 0 $0.00 0 $0.00 06/17/2004 0 $0.00 0 $0.00 0 $0.00 05/17/2004 0 $0.00 0 $0.00 0 $0.00 04/16/2004 0 $0.00 0 $0.00 0 $0.00 03/17/2004 0 $0.00 0 $0.00 0 $0.00

Distribution Foreclosure REO Modifications Date # Balance # Balance # Balance 12/17/2004 0 $0.00 0 $0.00 0 $0.00 11/18/2004 0 $0.00 0 $0.00 0 $0.00 10/18/2004 0 $0.00 0 $0.00 0 $0.00 09/17/2004 0 $0.00 0 $0.00 0 $0.00 08/17/2004 0 $0.00 0 $0.00 0 $0.00 07/16/2004 0 $0.00 0 $0.00 0 $0.00 06/17/2004 0 $0.00 0 $0.00 0 $0.00 05/17/2004 0 $0.00 0 $0.00 0 $0.00 04/16/2004 0 $0.00 0 $0.00 0 $0.00 03/17/2004 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 12/17/2004 0 $0.00 0 $0.00 5.614797% 5.571771% 104 11/18/2004 0 $0.00 0 $0.00 5.614906% 5.571878% 105 10/18/2004 0 $0.00 0 $0.00 5.615001% 5.571970% 106 09/17/2004 0 $0.00 0 $0.00 5.615109% 5.571893% 107 08/17/2004 0 $0.00 0 $0.00 5.618863% 5.575646% 108 07/16/2004 0 $0.00 0 $0.00 5.618954% 5.575735% 109 06/17/2004 0 $0.00 0 $0.00 5.619058% 5.575837% 110 05/17/2004 0 $0.00 0 $0.00 5.619148% 5.575925% 111 04/16/2004 0 $0.00 0 $0.00 5.619251% 5.576026% 112 03/17/2004 0 $0.00 0 $0.00 5.619339% 5.576112% 113 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 ~~730000012~~509788507 122 0 ~~09/~~11/~~2004 102,029.16 102,029.16 B 502787202 43 0 09/~~11/2004 41543,~~771~~375.~~77 41,771.77 B 730000048 48 0 09/11/2004 27,390.~~00 27543,~~390~~375.00 B ~~502786418~~730000042 5342 0 0911/11/2004 2852,~~875~~197.6139 2852,~~875~~197.6139 B ~~502773210~~730000078 7078 0 ~~09/~~11/~~2004 22,177.97 22,177.97 B 730000089 89 0 09/~~11/2004 1113,~~049~~951.3747 1113,~~049~~951.3747 B 730000090 90 0 0911/11/2004 10,005.5668 10,005.5668 B Totals 74 ~~243~~619,~~299~~529.4454 ~~243~~619,~~299~~529.4454

Resolution Servicing Actual Outstanding Loan Strategy Transfer Foreclosure Principal Servicing Bankruptcy REO Number Code (2) Date Date Balance Advances Date Date ~~730000012~~509788507 23105,~~500~~000,000.00 0.00 ~~502787202~~730000042 7,~~338~~350,~~705~~474.8873 0.00 ~~730000048~~730000078 62,~~225~~828,000.00 0.00 ~~502786418 4,925,819.16 0.00 502773210 3,411,978.13 0.00 730000089 1,737,175.48 0.00~~ 730000090 1,~~680~~676,~~346~~955.0953 0.00 Totals 48116,~~819~~855,~~024~~430.7426 0.00

Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances** Balance Advances Totals By Delinquency Code: Total for Status Code = B (74 loans) ~~243~~619,~~299~~529.4454 ~~243~~619,~~299~~529.4454 48116,~~819~~855,~~024~~430.7426 0.00 (1) Status of Mortgage Loan A - Payment Not Received But Still In Grace Period B - Late Payment But Less Than 1 Month Delinquent 0 - Current 1 - One Month Delinquent 2 - Two Months Delinquent 3 - Three or More Months Delinquent 4 - Assumed Scheduled Payment (Performing Matured Balloon) 7 - Foreclosure 9 - REO (2) Resolution Strategy Code 1 - Modification 2 - Foreclosure 3 - Bankruptcy 4 - Extension 5 - Note Sale 6 - DPO 7 - REO 8 - Resolved 9 - Pending Return to Master Servicer 10 - Deed In Lieu Of Foreclosure 11 - Full Payoff 12 - Reps and Warranties 13 - Other or TBD ** Outstanding P & I Advances include the current period advance.

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

Filing Compare · WACHOVIA COMMERCIAL MORT PASS THR CERTS SER 2004-C10