8-K 1 bac04001_10501.txt 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: January 10, 2005 (Date of earliest event reported) Commission File No.: 333-89322-04 Banc of America Commercial Mortgage Inc. Commercial Mortgage Pass-Through Certificates Series 2004-1 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 54-2147316 54-2147317 (I.R.S. Employer Identification No.) c/o Wells Fargo Bank, N.A. 9062 Old Annapolis Road Columbia, MD 21045 (Address of principal executive offices) (Zip Code) (410) 884-2000 Registrant's Full Telephone Number (Former name, former address and former fiscal year, if changed since last report) Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below): [ ] Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) [ ] Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) [ ] Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act(17 CFR 240.14d-2(b)) [ ] Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act(17 CFR 240.13e-4(c)) ITEM 8.01 Other Events On January 10, 2005, a distribution was made to holders of Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2004-1. ITEM 9.01 Financial Statements and Exhibits (c) Exhibits Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2004-1, relating to the January 10, 2005 distribution. Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. Banc of America Commercial Mortgage Inc. Commercial Mortgage Pass-Through Certificates Series 2004-1 (Registrant) By: Wells Fargo Bank, N.A. as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: January 10, 2005 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2004-1, relating to the January 10, 2005 distribution. Wells Fargo Bank, N.A. Corporate Trust Services 9062 Old Annapolis Road Columbia, MD 21045-1951 Banc of America Commercial Mortgage Inc. Commercial Mortgage Pass-Through Certificates Series 2004-1 For Additional Information, please contact CTSLink Customer Service (301) 815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date: January 10, 2005 Record Date: December 31, 2004 DISTRIBUTION DATE STATEMENT Table of Contents STATEMENT SECTIONS PAGE(s) Certificate Distribution Detail 2 Certificate Factor Detail 3 Reconciliation Detail 4 Other Required Information 5 Cash Reconciliation 6 Ratings Detail 7 Current Mortgage Loan and Property Stratification Tables 8 - 16 Mortgage Loan Detail 17 - 20 Principal Prepayment Detail 21 Historical Detail 22 Delinquency Loan Detail 23 - 25 Specially Serviced Loan Detail 26 - 27 Modified Loan Detail 28 Liquidated Loan Detail 29 Depositor Banc of America Commercial Mortgage Inc. 214 North Tryon Street Charlotte, NC 28255 Contact: Rochelle Dobbs Phone Number: (212) 847-6457 Master Servicer Bank of America, N.A. 900 West Trade Street Suite 650 Charlotte, NC 28255 Contact: Cynthia Downs Phone Number: (704) 317-0712 Special Servicer Lennar Partners, Inc. 1601 Washington Avenue Suite 800 Miami Beach, FL 33139 Contact: Steve Bruha Phone Number: (305) 229-6614 This report has been compiled from information provided to Wells Fargo Bank, N.A. by various third parties, which may include the Servicer, Master Servicer, Special Servicer and others. Wells Fargo Bank, N.A. has not independently confirmed the accuracy of information received from these third parties and assumes no duty to do so. Wells Fargo Bank, N.A. expressly disclaims any responsibility for the accuracy or completeness of information furnished by third parties. Copyright 2005, Wells Fargo Bank, N.A.

Certificate Distribution Detail Class CUSIP Pass-Through Original Beginning Principal Interest Rate Balance Balance Distribution Distribution A-1 05947UPP7 3.156000% 84,601,018.00 7978,~~179~~427,~~363~~145.4010 ~~752~~660,~~218~~726.3099 ~~208~~206,~~241~~263.7339 A-1A 05947UPY8 4.581000% 296,858,979.00 295,~~448~~252,~~049~~171.2624 ~~195~~175,~~878~~393.0218 1,127,~~872~~125.9316 A-2 05947UPQ5 4.037000% 128,044,055.00 128,044,055.00 0.00 430,761.54 A-3 05947UPR3 4.429000% 100,065,758.00 100,065,758.00 0.00 369,326.04 A-4 05947UPS1 4.760000% 521,853,980.00 521,853,980.00 0.00 2,070,020.79 B 05947UPU6 4.867000% 31,520,604.00 31,520,604.00 0.00 127,842.32 C 05947UPV4 4.935000% 13,271,833.00 13,271,833.00 0.00 54,580.41 D 05947UPW2 5.038000% 29,861,625.00 29,861,625.00 0.00 125,369.06 E 05947UPX0 5.131000% 13,271,833.00 13,271,833.00 0.00 56,748.15 F 05947UQA9 5.279000% 18,248,771.00 18,248,771.00 0.00 80,279.39 G 05947UQC5 5.377000% 11,612,854.00 11,612,854.00 0.00 52,035.26 H 05947UQE1 5.~~422502~~422374% 19,907,750.00 19,907,750.00 0.00 89,~~958~~956.1806 J 05947UQG6 5.073000% 6,635,917.00 6,635,917.00 0.00 28,053.34 K 05947UQJ0 5.073000% 6,635,917.00 6,635,917.00 0.00 28,053.34 L 05947UQL5 5.073000% 8,294,896.00 8,294,896.00 0.00 35,066.67 M 05947UQQ4 5.073000% 8,294,896.00 8,294,896.00 0.00 35,066.67 N 05947UQS0 5.073000% 3,317,958.00 3,317,958.00 0.00 14,026.67 O 05947UQU5 5.073000% 3,317,958.00 3,317,958.00 0.00 14,026.67 P 05947UQW1 5.073000% 21,566,730.00 21,566,730.00 0.00 91,~~173~~625.3566 R-I N/A 0.000000% 0.00 0.00 0.00 0.00 R-II N/A 0.000000% 0.00 0.00 0.00 0.00 Totals 1,327,183,332.00 1,~~320~~319,~~350~~402,~~747~~651.6634 ~~948~~836,~~096~~120.3217 5,~~038~~036,~~502~~226.5159

Class CUSIP Prepayment Realized Loss/ Total Ending Current ~~Penalties~~Premiums Additional Trust Distribution Balance Subordination Fund Expenses Level (1) A-1 05947UPP7 0.00 0.00 ~~960~~866,~~460~~990.0338 7877,~~427~~766,~~145~~418.1011 14.8485% A-1A 05947UPY8 0.00 0.00 1,~~323~~302,~~750~~518.9534 295,~~252~~076,~~171~~778.2406 14.8485% A-2 05947UPQ5 0.00 0.00 430,761.54 128,044,055.00 14.8485% A-3 05947UPR3 0.00 0.00 369,326.04 100,065,758.00 14.8485% A-4 05947UPS1 0.00 0.00 2,070,020.79 521,853,980.00 14.8485% B 05947UPU6 0.00 0.00 127,842.32 31,520,604.00 12.4546% C 05947UPV4 0.00 0.00 54,580.41 13,271,833.00 11.4445% D 05947UPW2 0.00 0.00 125,369.06 29,861,625.00 9.18% E 05947UPX0 0.00 0.00 56,748.15 13,271,833.00 8.1718% F 05947UQA9 0.00 0.00 80,279.39 18,248,771.00 6.79% G 05947UQC5 0.00 0.00 52,035.26 11,612,854.00 5.91% H 05947UQE1 0.00 0.00 89,~~958~~956.1806 19,907,750.00 4.40% J 05947UQG6 0.00 0.00 28,053.34 6,635,917.00 3.90% K 05947UQJ0 0.00 0.00 28,053.34 6,635,917.00 3.3940% L 05947UQL5 0.00 0.00 35,066.67 8,294,896.00 2.77% M 05947UQQ4 0.00 0.00 35,066.67 8,294,896.00 2.14% N 05947UQS0 0.00 0.00 14,026.67 3,317,958.00 1.89% O 05947UQU5 0.00 0.00 14,026.67 3,317,958.00 1.6364% P 05947UQW1 0.00 0.00 91,~~173~~625.3566 21,566,730.00 0.00% R-I N/A 0.00 0.00 0.00 0.00 0.00% R-II N/A 0.00 0.00 0.00 0.00 0.00% Totals 0.00 0.00 5,~~986~~872,~~598~~346.8376 1,~~319~~318,~~402~~566,~~651~~531.3417

Class CUSIP Pass-Through Original Beginning Interest Rate Notional Notional Distribution Amount Amount XC 05947UQY7 0.~~042331~~040914% 1,327,183,332.00 1,~~320~~319,~~350~~402,~~747~~651.6634 4644,~~576~~985.4903 XP 05947UPT9 0.~~825387~~825289% 1,286,431,519.00 1,281,228,990.00 881,~~258~~152.1099

Class CUSIP Prepayment Total Ending ~~Penalties~~Premiums Distribution Notional Amount XC 05947UQY7 0.00 4644,~~576~~985.4903 1,~~319~~318,~~402~~566,~~651~~531.3417 XP 05947UPT9 0.00 881,~~258~~152.1099 1,281,228,990.00 (1) Calculated by taking (A) the sum of the ending certificate balance of all classes less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and dividing the result by (A).

Certificate Factor Detail Class CUSIP Beginning Principal Interest Prepayment Realized Loss/ Ending Balance Distribution Distribution ~~Penalties~~Premiums Additional Balance Trust Fund Expenses A-1 05947UPP7 ~~935~~927.~~91501937~~02365709 87.~~89136228~~80991772 2.~~46145655~~43807220 0.00000000 0.00000000 ~~927~~919.~~02365709~~21373937 A-1A 05947UPY8 ~~995~~994.~~24713807~~58730281 0.~~65983525~~59082996 3.~~79935596~~79683702 0.00000000 0.00000000 ~~994~~993.~~58730281~~99647285 A-2 05947UPQ5 1,000.00000000 0.00000000 3.36416665 0.00000000 0.00000000 1,000.00000000 A-3 05947UPR3 1,000.00000000 0.00000000 3.69083338 0.00000000 0.00000000 1,000.00000000 A-4 05947UPS1 1,000.00000000 0.00000000 3.96666667 0.00000000 0.00000000 1,000.00000000 B 05947UPU6 1,000.00000000 0.00000000 4.05583345 0.00000000 0.00000000 1,000.00000000 C 05947UPV4 1,000.00000000 0.00000000 4.11249976 0.00000000 0.00000000 1,000.00000000 D 05947UPW2 1,000.00000000 0.00000000 4.19833348 0.00000000 0.00000000 1,000.00000000 E 05947UPX0 1,000.00000000 0.00000000 4.27583364 0.00000000 0.00000000 1,000.00000000 F 05947UQA9 1,000.00000000 0.00000000 4.39916694 0.00000000 0.00000000 1,000.00000000 G 05947UQC5 1,000.00000000 0.00000000 4.48083305 0.00000000 0.00000000 1,000.00000000 H 05947UQE1 1,000.00000000 0.00000000 4.~~51875174~~51864525 0.00000000 0.00000000 1,000.00000000 J 05947UQG6 1,000.00000000 0.00000000 4.22750013 0.00000000 0.00000000 1,000.00000000 K 05947UQJ0 1,000.00000000 0.00000000 4.22750013 0.00000000 0.00000000 1,000.00000000 L 05947UQL5 1,000.00000000 0.00000000 4.22749966 0.00000000 0.00000000 1,000.00000000 M 05947UQQ4 1,000.00000000 0.00000000 4.22749966 0.00000000 0.00000000 1,000.00000000 N 05947UQS0 1,000.00000000 0.00000000 4.22750077 0.00000000 0.00000000 1,000.00000000 O 05947UQU5 1,000.00000000 0.00000000 4.22750077 0.00000000 0.00000000 1,000.00000000 P 05947UQW1 1,000.00000000 0.00000000 4.~~22749995~~24847253 0.00000000 0.00000000 1,000.00000000 R-I N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-II N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000

Class CUSIP Beginning Interest Prepayment Ending Notional Distribution Penalties Notional Amount Amount XC 05947UQY7 994.~~85181574~~13744848 0.~~03509424~~03389511 0.00000000 ~~994~~993.~~13744848~~50745250 XP 05947UPT9 995.95584458 0.~~68504082~~68495911 0.00000000 995.95584458

Reconciliation Detail Advance Summary P & I Advances Outstanding 23,~~093~~366,~~961~~786.1852 Master Servicing Advances Outstanding 0.00 Reimbursement for Interest on P & I Advances 0(452.0031) paid from general collections

Master Servicing Fee Summary Current Period Accrued Master Servicing Fees ~~108~~112,~~977~~363.7598 Less Delinquent Master Servicing Fees 3962,~~488~~924.9891 Less Reductions to Master Servicing Fees 0.00 Plus Master Servicing Fees for Delinquent Payments Received 4839,~~944~~488.5098 Plus Adjustments for Prior Master Servicing Calculation 0.00 Total Master Servicing Fees Collected ~~118~~88,~~433~~928.2705

Certificate Interest Reconciliation Class Accrued Net Aggregate Deferred Distributable Distributable Certificate Prepayment Interest Certificate Certificate Interest Interest Amount Interest Interest Shortfall Adjustment A-1 ~~208~~206,~~241~~263.7339 0.00 0.00 ~~208~~206,~~241~~263.7339 0.00 A-1A 1,127,~~872~~125.9316 0.00 0.00 1,127,~~872~~125.9316 0.00 A-2 430,761.54 0.00 0.00 430,761.54 0.00 A-3 369,326.04 0.00 0.00 369,326.04 0.00 A-4 2,070,020.79 0.00 0.00 2,070,020.79 0.00 XC 4644,~~576~~985.4903 0.00 0.00 4644,~~576~~985.4903 0.00 XP 881,~~258~~152.1099 0.00 0.00 881,~~258~~152.1099 0.00 B 127,842.32 0.00 0.00 127,842.32 0.00 C 54,580.41 0.00 0.00 54,580.41 0.00 D 125,369.06 0.00 0.00 125,369.06 0.00 E 56,748.15 0.00 0.00 56,748.15 0.00 F 80,279.39 0.00 0.00 80,279.39 0.00 G 52,035.26 0.00 0.00 52,035.26 0.00 H 89,~~958~~956.1806 0.00 0.00 89,~~958~~956.1806 0.00 J 28,053.34 0.00 0.00 28,053.34 0.00 K 28,053.34 0.00 0.00 28,053.34 0.00 L 35,066.67 0.00 0.00 35,066.67 0.00 M 35,066.67 0.00 0.00 35,066.67 0.00 N 14,026.67 0.00 0.00 14,026.67 0.00 O 14,026.67 0.00 0.00 14,026.67 0.00 P 91,173.35 0.00 0.00 91,173.35 0.00 Total 5,~~966~~961,~~337~~912.1030 0.00 0.00 5,~~966~~961,~~337~~912.1030 0.00

Class Additional Interest Remaining Unpaid Trust Fund Distribution Distributable Expenses Certificate Interest A-1 0.00 ~~208~~206,~~241~~263.7339 0.00 A-1A 0.00 1,127,~~872~~125.9316 0.00 A-2 0.00 430,761.54 0.00 A-3 0.00 369,326.04 0.00 A-4 0.00 2,070,020.79 0.00 XC 0.00 4644,~~576~~985.4903 0.00 XP 0.00 881,~~258~~152.1099 0.00 B 0.00 127,842.32 0.00 C 0.00 54,580.41 0.00 D 0.00 125,369.06 0.00 E 0.00 56,748.15 0.00 F 0.00 80,279.39 0.00 G 0.00 52,035.26 0.00 H 0.00 89,~~958~~956.1806 0.00 J 0.00 28,053.34 0.00 K 0.00 28,053.34 0.00 L 0.00 35,066.67 0.00 M 0.00 35,066.67 0.00 N 0.00 14,026.67 0.00 O 0.00 14,026.67 0.00 P 0.00 91,~~173~~625.3566 ~~571~~119.4716 Total 0.00 5,~~966~~962,~~337~~364.1061 ~~571~~119.4716

Other Required Information Available Distribution Amount (1) 6,~~914~~798,~~433~~484.4278 Aggregate Number of Outstanding Loans 113 Aggregate Unpaid Principal Balance of Loans 1,~~319~~318,~~633~~927,~~571~~230.3924 Aggregate Stated Principal Balance of Loans 1,~~319~~318,~~402~~566,~~651~~531.9679 Stated Principal Balance of Loans (2) 0.00 Aggregate Amount of Master Servicing Fee ~~118~~88,~~433~~928.2705 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 1,~~722~~777.3152 Aggregate Trust Fund Expenses 0(452.0031) Specially Serviced Loans not Delinquent Number of Outstanding Loans 0 Aggregate Unpaid Principal Balance 0.00 (1) The Available Distribution Amount includes any Prepayment Premiums. (2) The Stated Principal Balance of Loans above is less the BW Component Mortgage Loan ~~Subordinate~~Subordination Balance of each ~~cpmponent~~component and the outstanding principal balance of the Hines Sumitomo Note B Loan.

Appraisal Reduction Amount None Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 6,258,561.26 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 6,258,561.26 Principal: Scheduled Principal 836,120.17 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 836,120.17 Other: Prepayment Penalties/Yield Maintenance 0.00 Repayment Fees 0.00 Borrower Option Extension Fees 0.00 Equity Payments Received 0.00 Net Swap Counterparty Payments Received 0.00 Total Other Collected: 0.00 Total Funds Collected 7,094,681.43 Total Funds Distributed Fees: Master Servicing Fee 112,363.98 Trustee Fee 1,777.52 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 114,141.50 Additional Trust Fund Expenses: Reimbursement for Interest on Advances (452.31) 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 (452.31) Interest Reserve Deposit 182,507.44 Payments to Certificateholders & Others: Interest Distribution 5,962,364.61 Principal Distribution 836,120.17 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 6,798,484.78 Total Funds Distributed 7,094,681.41

Current Mortgage Loan and Property Stratification Tables Aggregate Pool Scheduled Balance Scheduled # of Scheduled % of WAM WAC Weighted Balance Loans Balance Agg. (2) Avg DSCR (1) Bal. 999,999 or below 5 3,~~577~~574,~~993~~253.4266 0.27 ~~109~~108 5.~~8832~~8831 1.~~779948~~779995 1,000,000 to 1,999,999 6 8,~~723~~714,~~762~~293.6127 0.66 9998 5.~~8354~~8352 1.~~511814~~552221 2,000,000 to 2,999,999 13 34,~~370~~326,~~837~~921.7414 2.6160 ~~107~~106 5.~~9359~~9358 1.~~544982~~540893 3,000,000 to 3,999,999 15 52,~~704~~645,~~362~~229.6204 3.99 9796 5.7095 1.~~483939~~483940 4,000,000 to 4,999,999 10 44,~~764~~730,~~853~~622.9894 3.39 9796 5.6672 1.~~188383~~168867 5,000,000 to 7,499,999 1718 ~~101~~109,~~725~~132,~~786~~165.9213 78.7128 100 5.~~7392~~7400 1.~~380696~~376934 7,500,000 to 9,999,999 1110 9588,~~871~~308,~~935~~317.6893 76.2770 ~~108~~107 5.~~7832~~7860 1.~~369162~~372891 10,000,000 to 14,999,999 15 183,~~344~~236,~~170~~898.9282 13.90 9493 5.~~4847~~4848 1.~~641022~~641139 15,000,000 to 19,999,999 5 83,~~751~~690,~~966~~472.5463 6.35 ~~107~~106 5.9979 1.~~615762~~615801 20,000,000 to 29,999,999 4 99,~~748~~638,~~785~~489.7449 7.56 8079 5.6151 1.~~158311~~158308 30,000,000 to 49,999,999 9 ~~331~~330,~~218~~968,~~195~~867.7974 25.10 ~~111~~110 5.7811 1.~~268279~~268278 50,000,000 to 99,999,999 1 55,000,000.00 4.17 6867 4.0800 3.120000 100,000,000 or greater 2 224,600,000.00 17.0203 ~~107~~106 4.9463 3.241091 Totals 113 1,~~319~~318,~~402~~566,~~651~~531.9679 100.00 ~~101~~100 5.~~5230~~5229 1.~~778945~~778720

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 2 5,~~380~~374,~~880~~321.1594 0.41 ~~102~~101 5.~~7673~~7672 1.~~814547~~814657 Arizona 6 50,~~787~~764,~~518~~336.7277 3.85 9493 5.~~5327~~5329 1.~~436403~~436409 California 17 287,~~749~~489,~~368~~753.8105 21.8180 ~~104~~103 5.7405 1.~~373823~~373850 Colorado 3 34,315,000.00 2.60 ~~106~~105 5.5126 2.283754 Delaware 2 15,490,786.00 1.17 ~~131~~130 6.3270 1.566009 Florida 10 86,~~177~~097,~~081~~439.0961 6.53 7170 5.3925 1.~~410661~~410803 Georgia 5 81,~~603~~593,~~821~~990.5144 6.1819 ~~116~~115 5.9262 1.~~343326~~343235 Illinois 2 128,~~280~~272,~~404~~841.3245 9.7273 ~~109~~108 5.1545 2.~~518492~~518566 Indiana 4 29,~~064~~050,~~013~~133.0853 2.20 9998 5.3061 1.~~205606~~205602 Iowa 1 3,001,000.00 0.23 ~~107~~106 5.7850 1.242231 Kansas 1 4,~~574~~569,~~594~~769.5152 0.35 4746 5.3600 1.259756 Kentucky 1 4,~~561~~557,~~671~~016.8519 0.35 ~~107~~106 5.5000 1.~~381607~~190000 Louisiana 1 5,~~277~~273,~~620~~136.8786 0.40 ~~107~~106 6.2420 0.310000 Maryland 2 14,~~333~~322,~~425~~003.3096 1.09 ~~108~~107 6.~~4889~~4890 2.~~336546~~336578 Michigan 2 32,~~081~~045,~~050~~040.6803 2.43 ~~105~~104 6.3880 1.~~207590~~218582 Missouri 1 5,~~019~~014,~~276~~102.2608 0.38 ~~105~~104 5.5100 1.473575 Nevada 3 50,~~499~~452,~~300~~381.0365 3.83 ~~108~~107 5.8583 1.~~198472~~198474 New Hampshire 1 2,~~956~~952,~~213~~136.4184 0.22 ~~104~~103 6.1940 1.~~218630~~000000 New Jersey 2 51,~~921~~873,~~749~~378.3760 3.9493 ~~107~~106 5.8845 1.130944 New York 3 94,~~745~~741,~~353~~768.1978 7.1819 ~~105~~104 4.8250 3.~~893069~~898469 North Carolina 4 63,~~125~~118,~~871~~521.1843 4.7879 7372 4.~~3248~~3246 2.~~908758~~908924 Ohio 5 26,~~910~~878,~~422~~250.3315 2.04 7776 5.~~3966~~3965 1.~~015341~~015288 Oklahoma 1 2,~~962~~959,~~009~~245.7231 0.22 ~~107~~106 5.8700 1.443000 Oregon 1 6,320,000.00 0.48 ~~131~~130 6.3270 1.490000 South Carolina 4 22,~~054~~028,~~202~~169.7058 1.67 9493 4.~~9367~~9368 1.~~595291~~595258 Tennessee 9 41,~~643~~625,~~146~~534.1188 3.16 ~~108~~107 5.~~5385~~5384 1.~~465903~~465931 Texas 9 63,~~877~~790,~~499~~688.8019 4.84 9695 5.~~5802~~5801 1.~~398471~~398506 Utah 1 1,~~309~~307,~~220~~567.5488 0.10 ~~107~~106 6.5330 1.700000 Virginia 1 3,~~302~~299,~~814~~888.5380 0.25 ~~108~~107 6.0500 1.330648 Washington 9 65,~~479~~399,~~195~~645.7774 4.96 ~~110~~109 5.~~8408~~8409 1.~~413989~~413979 Washington,DC 2 17,~~014~~010,~~831~~779.0380 1.29 ~~105~~104 5.~~0758~~0756 3.~~323295~~323738 Wisconsin 5 17,~~583~~577,~~309~~902.1074 1.33 ~~108~~107 5.7438 1.~~279152~~279123 Totals 120 1,~~319~~318,~~402~~566,~~651~~531.9679 100.00 ~~101~~100 5.~~5230~~5229 1.~~778945~~778720

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 2324 ~~315~~319,~~306~~648,~~338~~859.8245 2324.9024 ~~104~~103 5.~~8113~~8068 1.~~111104~~110237 1.25 to 1.29 18 203,~~702~~466,~~727~~196.8808 15.4443 9392 5.7141 1.~~264792~~264794 1.30 to 1.34 1210 9388,~~089~~489,~~036~~271.1024 76.0671 ~~103~~102 5.~~7995~~7843 1.~~319254~~318445 1.35 to 1.39 65 4035,~~143~~539,~~435~~174.7785 32.0470 8783 5.~~3673~~3502 1.~~377351~~376805 1.40 to 1.49 20 168,~~494~~398,~~311~~086.1912 12.77 ~~121~~120 5.~~7988~~7989 1.~~440962~~440959 1.50 to 1.59 810 9095,~~779~~214,~~636~~879.9969 67.8822 92 5.~~4320~~4635 1.~~555715~~554206 1.60 to 1.69 5 33,~~700~~683,~~929~~800.2012 2.55 ~~101~~100 5.~~8087~~8088 1.~~619327~~619323 1.70 to 1.79 4 20,~~800~~775,~~812~~672.3061 1.58 8786 4.~~9488~~9489 1.736406 1.80 to 1.89 3 10,~~430~~425,~~624~~400.8925 0.79 9392 5.~~7975~~7978 1.~~843365~~843363 1.90 to 1.99 1 5,~~280~~275,~~746~~691.5290 0.40 ~~107~~106 5.7670 1.990000 2.00 or greater 13 337,~~674~~649,~~052~~499.3048 25.5961 9897 4.~~9621~~9620 3.~~129103~~129158 Totals 113 1,~~319~~318,~~402~~566,~~651~~531.9679 100.00 ~~101~~100 5.~~5230~~5229 1.~~778945~~778720

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 5 48,~~347~~281,~~493~~581.8016 3.66 8988 5.~~8412~~8411 1.~~334352~~344777 Lodging 1 7,~~126~~111,~~598~~807.6649 0.54 4645 6.5000 1.270080 Mobile Home Park 17 116,~~616~~567,~~874~~588.3779 8.84 9493 5.~~8216~~8217 1.~~288033~~285618 Multi-Family 30 286,~~926~~737,~~724~~885.9010 21.75 ~~107~~106 5.5589 1.~~332575~~329488 Office 29 427,~~221~~029,~~947~~562.0336 32.3839 100 5.~~3354~~3352 2.~~431316~~431791 Other 2 15,~~358~~347,~~169~~368.4510 1.16 ~~108~~107 6.9100 2.538698 Retail 25 383,~~566~~291,~~591~~386.6916 29.07 ~~101~~100 5.~~4802~~4800 1.~~603045~~603278 Self Storage 11 34,~~238~~199,~~252~~352.0663 2.59 ~~118~~117 5.7493 1.~~415012~~415018 Totals 120 1,~~319~~318,~~402~~566,~~651~~531.9679 100.00 ~~101~~100 5.~~5230~~5229 1.~~778945~~778720

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 4.749% or less 2 68,~~681~~663,~~560~~470.9233 5.21 7170 4.1467 2.~~844455~~844747 4.750% to 4.999% 4 134,~~620~~598,~~690~~518.2518 10.2021 9897 4.~~8155~~8154 3.~~371298~~371634 5.000% to 5.249% 13 241,~~114~~013,~~403~~160.2693 18.2728 9291 5.1098 2.~~097328~~097594 5.250% to 5.499% 13 159,~~200~~053,~~471~~897.9419 12.0706 9089 5.4020 1.~~331209~~333432 5.500% to 5.749% 24 108,~~389~~296,~~219~~104.5954 8.2221 ~~109~~108 5.6366 1.~~677951~~670108 5.750% to 5.999% 31 413,~~448~~149,~~818~~041.9059 31.3433 ~~111~~110 5.8676 1.~~250217~~250223 6.000% to 6.249% 11 78,~~511~~452,~~833~~008.6406 5.95 ~~107~~106 6.1018 1.~~301476~~293301 6.250% to 6.499% 12 91,~~641~~573,~~664~~587.8150 6.9594 ~~117~~116 6.3831 1.~~408655~~414205 6.500% or greater 3 23,~~793~~766,~~988~~743.6547 1.80 8988 6.~~7665~~7666 2.~~112583~~112943 Totals 113 1,~~319~~318,~~402~~566,~~651~~531.9679 100.00 ~~101~~100 5.~~5230~~5229 1.~~778945~~778720

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 4 months or less 0 0.00 0.00 0 0.0000 0.000000 5 to 12 months 4526 ~~505~~317,~~973~~623,~~288~~123.1545 3824.3509 ~~102~~97 5.~~5401~~3376 1.~~742673~~875276 13 months or greater 6887 ~~813~~1,~~429~~000,~~363~~943,408.8134 6175.6591 101 5.~~5123~~5817 1.~~801508~~748081 Totals 113 1,~~319~~318,~~402~~566,~~651~~531.9679 100.00 ~~101~~100 5.~~5230~~5229 1.~~778945~~778720

Anticipated Remaining Term (ARD and Balloon Loans) Anticipated # of Scheduled % of WAM WAC Weighted Remaining Term (2) Loans Balance Agg. (2) Avg DSCR (1) Bal. 59 months or less 13 120,~~721~~596,~~014~~321.9566 9.15 4948 5.2455 1.~~285491~~285519 60 to 79 months 8 127,~~176~~120,~~756~~570.0716 9.64 7170 4.~~8525~~8522 2.~~278242~~278622 80 to 99 months 3 39,~~739~~685,~~658~~600.4763 3.01 8685 5.~~3918~~3917 1.~~502206~~502238 100 to 109 months 6675 ~~803~~848,~~101~~566,~~578~~539.1043 6064.8736 ~~107~~106 5.~~6001~~5996 1.~~913750~~886909 110 to 119 months 136 ~~135~~103,~~849~~495,~~236~~300.1500 107.3085 ~~116~~118 5.~~6558~~6760 1.~~277390~~216098 120 to 139 months 64 4632,~~400~~720,504.00 32.5248 ~~128~~130 6.~~1127~~3270 1.~~444858~~499311 140 to 159 months 0 0.00 0.00 0 0.0000 0.000000 160 months or greater 2 40,~~525~~514,~~137~~881.9467 3.07 ~~166~~165 5.~~8675~~8676 1.~~401392~~401412 Totals 111 1,~~313~~312,~~513~~699,~~885~~717.6855 99.5556 ~~101~~100 5.~~5210~~5209 1.~~780662~~780430

Remaining Stated Term (Fully Amortizing Loans) Remaining Stated # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. 59 months or less 0 0.00 0.00 0 0.0000 0.000000 60 to 79 months 0 0.00 0.00 0 0.0000 0.000000 80 to 99 months 0 0.00 0.00 0 0.0000 0.000000 100 to 109 months 0 0.00 0.00 0 0.0000 0.000000 110 to 119 months 0 0.00 0.00 0 0.0000 0.000000 120 to 139 months 0 0.00 0.00 0 0.0000 0.000000 140 to 159 months 0 0.00 0.00 0 0.0000 0.000000 160 months or greater 2 5,~~888~~866,~~766~~814.2824 0.4544 ~~166~~165 5.~~9702~~9703 1.~~396133~~396121 Totals 2 5,~~888~~866,~~766~~814.2824 0.4544 ~~166~~165 5.~~9702~~9703 1.~~396133~~396121

Remaining Amortization Term (ARD and Balloon Loans) Remaining Amortization # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. Interest Only 19 485,585,705.00 36.8083 ~~104~~103 5.1796 2.459652 59 months or less 0 0.00 0.00 0 0.0000 0.000000 60 to 79 months 0 0.00 0.00 0 0.0000 0.000000 80 to 99 months 0 0.00 0.00 0 0.0000 0.000000 100 to 109 months 0 0.00 0.00 0 0.0000 0.000000 110 to 119 months 0 0.00 0.00 0 0.0000 0.000000 120 to 139 months 0 0.00 0.00 0 0.0000 0.000000 140 to 159 months 0 0.00 0.00 0 0.0000 0.000000 160 months or greater 92 827,~~928~~114,~~180~~012.6855 62.7573 9998 5.7212 1.~~382429~~381669 Totals 111 1,~~313~~312,~~513~~699,~~885~~717.6855 99.5556 ~~101~~100 5.~~5210~~5209 1.~~780662~~780430

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 ~~810~~799,~~244~~406,~~048~~923.1775 6160.4163 ~~103~~102 5.~~5828~~5778 1.~~548656~~551678 1 year or less 4143 ~~448~~455,~~035~~140,~~449~~469.5196 3334.52 96 97 5.~~3490~~3572 2.~~258938~~244998 1 to 2 years 91 612,~~123~~952,~~154~~136.2884 40.6322 ~~108~~103 6.~~0053~~1940 1.~~313280~~000000 2 years or greater 09 061,067,001.0024 04.0063 0107 06.~~0000~~0053 01.~~000000~~313267 Totals 113 1,~~319~~318,~~402~~566,~~651~~531.9679 100.00 ~~101~~100 5.~~5230~~5229 1.~~778945~~778720 (1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is used. The Trustee makes no representations as to the accuracy of the data provided by the borrower for this calculation. (2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date. (3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut-off Date Balance of the related mortgage loan as disclosed in the offering document. Note: (i) "Scheduled Balance" has the meaning assigned thereto in the CMSA Standard Information Package.

Current Mortgage Loan and Property Stratification Tables Group 1 Scheduled Balance Scheduled # of Scheduled % of WAM WAC Weighted Balance Loans Balance Agg. (2) Avg DSCR (1) Bal. 999,999 or below 5 3,~~577~~574,~~993~~253.4266 0.27 ~~109~~108 5.~~8832~~8831 1.~~779948~~779995 1,000,000 to 1,999,999 4 6,~~323~~316,~~207~~017.3581 0.48 9594 5.~~8781~~8778 1.~~495385~~551131 2,000,000 to 2,999,999 5 12,~~949~~928,~~705~~541.0385 0.98 ~~108~~107 6.~~0054~~0053 1.~~461266~~500227 3,000,000 to 3,999,999 9 31,~~648~~611,~~375~~471.9516 2.40 9493 5.~~7812~~7813 1.~~630727~~630726 4,000,000 to 4,999,999 7 30,~~748~~723,~~587~~837.6223 2.33 ~~100~~99 5.7484 1.~~133901~~133904 5,000,000 to 7,499,999 1314 7684,~~827~~246,~~727~~447.8447 56.8239 ~~102~~101 5.~~7375~~7387 1.~~422788~~414191 7,500,000 to 9,999,999 87 6962,~~632~~076,~~157~~035.1964 54.2871 ~~105~~104 5.~~8692~~8836 1.~~416268~~427288 10,000,000 to 14,999,999 10 121,~~676~~612,~~763~~561.6108 9.22 9190 5.5313 1.~~793208~~793367 15,000,000 to 19,999,999 5 83,~~751~~690,~~966~~472.5463 6.35 ~~107~~106 5.9979 1.~~615762~~615801 20,000,000 to 29,999,999 2 45,~~684~~629,~~100~~547.1018 3.46 8382 5.8462 1.~~278537~~278543 30,000,000 to 49,999,999 7 261,~~729~~480,~~895~~567.7974 19.8483 ~~108~~107 5.~~7645~~7646 1.~~286042~~286058 50,000,000 to 99,999,999 1 55,000,000.00 4.17 6867 4.0800 3.120000 100,000,000 or greater 2 224,600,000.00 17.0203 ~~107~~106 4.9463 3.241091 Totals 78 1,~~024~~023,~~150~~489,~~480~~753.4445 77.62 ~~101~~100 5.~~4989~~4988 1.~~930594~~931797

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Arizona 2 18,400,000.00 1.3940 6463 5.4451 1.469017 California 14 253,~~426~~201,~~983~~671.2906 19.2120 ~~104~~103 5.7703 1.~~388653~~388682 Colorado 3 34,315,000.00 2.60 ~~106~~105 5.5126 2.283754 Delaware 2 15,490,786.00 1.17 ~~131~~130 6.3270 1.566009 Florida 8 53,~~610~~564,~~530~~670.8569 4.06 7978 5.~~3677~~3676 1.~~723686~~723855 Georgia 3 12,~~115~~105,~~521~~690.5144 0.92 9897 6.~~4010~~4011 2.~~157487~~157532 Illinois 2 128,~~280~~272,~~404~~841.3245 9.7273 ~~109~~108 5.1545 2.~~518492~~518566 Indiana 1 5,~~514~~507,~~234~~851.5924 0.42 4746 4.9525 1.229072 Iowa 1 3,001,000.00 0.23 ~~107~~106 5.7850 1.242231 Louisiana 1 5,~~277~~273,~~620~~136.8786 0.40 ~~107~~106 6.2420 0.310000 Maryland 2 14,~~333~~322,~~425~~003.3096 1.09 ~~108~~107 6.~~4889~~4890 2.~~336546~~336578 Michigan 2 32,~~081~~045,~~050~~040.6803 2.43 ~~105~~104 6.3880 1.~~207590~~218582 Missouri 1 5,~~019~~014,~~276~~102.2608 0.38 ~~105~~104 5.5100 1.473575 Nevada 2 47,~~916~~872,~~863~~294.7293 3.63 ~~108~~107 5.8550 1.~~188689~~188691 New Jersey 1 40,~~445~~407,~~710~~924.1081 3.0706 ~~106~~105 5.8900 1.100000 New York 3 94,~~745~~741,~~353~~768.1978 7.1819 ~~105~~104 4.8250 3.~~893069~~898469 North Carolina 4 63,~~125~~118,~~871~~521.1843 4.7879 7372 4.~~3248~~3246 2.~~908758~~908924 Ohio 2 6,~~392~~384,~~408~~066.7394 0.48 ~~107~~106 5.~~9436~~9435 0.~~015589~~015130 Oklahoma 1 2,~~962~~959,~~009~~245.7231 0.22 ~~107~~106 5.8700 1.443000 Oregon 1 6,320,000.00 0.48 ~~131~~130 6.3270 1.490000 South Carolina 4 22,~~054~~028,~~202~~169.7058 1.67 9493 4.~~9367~~9368 1.~~595291~~595258 Tennessee 6 18,~~323~~305,~~146~~534.1188 1.39 9493 5.~~5765~~5763 1.~~718678~~718985 Texas 8 56,~~608~~528,~~015~~417.9568 4.29 9998 5.~~5790~~5788 1.~~406257~~406299 Utah 1 1,~~309~~307,~~220~~567.5488 0.10 ~~107~~106 6.5330 1.700000 Virginia 1 3,~~302~~299,~~814~~888.5380 0.25 ~~108~~107 6.0500 1.330648 Washington 6 57,~~844~~771,~~199~~778.2783 4.38 ~~111~~110 5.~~8386~~8387 1.~~369327~~369300 Washington,DC 2 17,~~014~~010,~~831~~779.0380 1.29 ~~105~~104 5.~~0758~~0756 3.~~323295~~323738 Wisconsin 1 4,920,000.00 0.37 ~~107~~106 5.7850 1.197385 Totals 85 1,~~024~~023,~~150~~489,~~480~~753.4445 77.62 ~~101~~100 5.~~4989~~4988 1.~~930594~~931797

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 9 152,~~909~~765,~~207~~875.4102 11.59 ~~105~~104 5.9688 1.~~083586~~083584 1.25 to 1.29 13 156,~~585~~384,~~312~~212.7674 11.8786 9089 5.~~7654~~7653 1.~~263118~~263119 1.30 to 1.34 97 7469,~~173~~583,~~361~~489.8233 5.6228 ~~104~~103 5.~~8434~~8270 1.~~316418~~315203 1.35 to 1.39 2 16,~~313~~291,~~265~~454.6131 1.24 ~~106~~105 5.4947 1.~~383791~~383792 1.40 to 1.49 16 137,~~859~~785,~~739~~114.1723 10.45 ~~124~~123 5.~~8522~~8523 1.~~444174~~444171 1.50 to 1.59 79 8791,~~425~~863,~~274~~625.6964 6.6397 9291 5.~~4132~~4468 1.~~556702~~555089 1.60 to 1.69 3 30,~~093~~079,~~690~~940.7987 2.28 ~~100~~99 5.~~8064~~8065 1.~~618494~~618490 1.70 to 1.79 4 20,~~800~~775,~~812~~672.3061 1.58 8786 4.~~9488~~9489 1.736406 1.80 to 1.89 3 10,~~430~~425,~~624~~400.8925 0.79 9392 5.~~7975~~7978 1.~~843365~~843363 2.00 or greater 11 332,~~278~~259,~~444~~276.4855 25.1820 9897 4.~~9494~~9493 3.~~141268~~141312 Totals 78 1,~~024~~023,~~150~~489,~~480~~753.4445 77.62 ~~101~~100 5.~~4989~~4988 1.~~930594~~931797

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 5 48,~~347~~281,~~493~~581.8016 3.66 8988 5.~~8412~~8411 1.~~334352~~344777 Lodging 1 7,~~126~~111,~~598~~807.6649 0.54 4645 6.5000 1.270080 Mobile Home Park 10 58,~~296~~284,~~018~~259.8251 4.42 ~~105~~104 5.~~9276~~9277 1.~~471415~~477484 Multi-Family 2 49,~~995~~944,~~408~~436.9304 3.79 ~~109~~108 5.4612 1.~~537211~~537209 Office 29 427,~~221~~029,~~947~~562.0336 32.3839 100 5.~~3354~~3352 2.~~431316~~431791 Other 2 15,~~358~~347,~~169~~368.4510 1.16 ~~108~~107 6.9100 2.538698 Retail 25 383,~~566~~291,~~591~~386.6916 29.07 ~~101~~100 5.~~4802~~4800 1.~~603045~~603278 Self Storage 11 34,~~238~~199,~~252~~352.0663 2.59 ~~118~~117 5.7493 1.~~415012~~415018 Totals 85 1,~~024~~023,~~150~~489,~~480~~753.4445 77.62 ~~101~~100 5.~~4989~~4988 1.~~930594~~931797

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 4.749% or less 2 68,~~681~~663,~~560~~470.9233 5.21 7170 4.1467 2.~~844455~~844747 4.750% to 4.999% 2 110,~~114~~107,~~234~~851.5924 8.35 ~~102~~101 4.7841 3.~~832741~~832892 5.000% to 5.249% 11 222,~~503~~422,~~208~~509.8804 16.8687 9291 5.1108 2.~~152900~~153147 5.250% to 5.499% 9 90,~~921~~835,~~191~~185.7936 6.89 9594 5.3960 1.~~511921~~515809 5.500% to 5.749% 12 55,~~884~~831,~~961~~855.2393 4.2423 ~~112~~111 5.6510 1.~~999488~~999971 5.750% to 5.999% 18 295,~~963~~698,~~767~~397.3436 22.43 ~~110~~109 5.8752 1.~~246873~~246892 6.000% to 6.249% 10 75,~~555~~499,~~620~~871.2322 5.73 ~~107~~106 6.0982 1.~~304717~~304769 6.250% to 6.499% 11 80,~~731~~663,~~946~~869.8150 6.12 ~~115~~114 6.3907 1.~~408473~~414774 6.500% or greater 3 23,~~793~~766,~~988~~743.6547 1.80 8988 6.~~7665~~7666 2.~~112583~~112943 Totals 78 1,~~024~~023,~~150~~489,~~480~~753.4445 77.62 ~~101~~100 5.~~4989~~4988 1.~~930594~~931797

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 4 months or less 0 0.00 0.00 0 0.0000 0.000000 5 months or greater 78 1,~~024~~023,~~150~~489,~~480~~753.4445 77.62 ~~101~~100 5.~~4989~~4988 1.~~930594~~931797 Totals 78 1,~~024~~023,~~150~~489,~~480~~753.4445 77.62 ~~101~~100 5.~~4989~~4988 1.~~930594~~931797

Anticipated Remaining Term (ARD and Balloon Loans) Anticipated # of Scheduled % of WAM WAC Weighted Remaining Term (2) Loans Balance Agg. (2) Avg DSCR (1) Bal. 59 months or less 10 75,~~223~~148,~~989~~563.7743 5.70 4948 5.~~2534~~2533 1.~~431392~~431432 60 to 79 months 6 116,~~071~~026,~~272~~146.2277 8.80 7069 4.~~7934~~7931 2.~~365833~~366197 80 to 109 months 4955 ~~747~~764,~~958~~122,~~857~~561.9734 5657.6995 ~~106~~105 5.~~5798~~5832 1.~~963600~~958349 110 to 139 months 93 3821,~~482~~810,~~456~~786.2600 21.9265 ~~122~~130 6.~~0741~~3270 1.~~591207~~543984 140 to 159 months 0 0.00 0.00 0 0.0000 0.000000 160 months or greater 2 40,~~525~~514,~~137~~881.9467 3.07 ~~166~~165 5.~~8675~~8676 1.~~401392~~401412 Totals 76 1,~~018~~017,~~261~~622,~~714~~939.1621 77.18 ~~101~~100 5.~~4962~~4960 1.~~933685~~934885

Remaining Stated Term (Fully Amortizing Loans) Remaining Stated # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. 59 months or less 0 0.00 0.00 0 0.0000 0.000000 60 to 79 months 0 0.00 0.00 0 0.0000 0.000000 80 to 109 months 0 0.00 0.00 0 0.0000 0.000000 110 to 139 months 0 0.00 0.00 0 0.0000 0.000000 140 to 159 months 0 0.00 0.00 0 0.0000 0.000000 160 months or greater 2 5,~~888~~866,~~766~~814.2824 0.4544 ~~166~~165 5.~~9702~~9703 1.~~396133~~396121 Totals 2 5,~~888~~866,~~766~~814.2824 0.4544 ~~166~~165 5.~~9702~~9703 1.~~396133~~396121

Remaining Amortization Term (ARD and Balloon Loans) Remaining Amortization # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. Interest Only 12 371,180,687.00 28.1315 9998 5.0074 2.837240 59 months or less 0 0.00 0.00 0 0.0000 0.000000 60 to 79 months 0 0.00 0.00 0 0.0000 0.000000 80 to 109 months 0 0.00 0.00 0 0.0000 0.000000 110 to 139 months 0 0.00 0.00 0 0.0000 0.000000 140 to 159 months 0 0.00 0.00 0 0.0000 0.000000 160 months or greater 64 ~~647~~646,~~081~~442,~~027~~252.1621 49.0403 ~~102~~101 5.7766 1.~~415384~~416761 Totals 76 1,~~018~~017,~~261~~622,~~714~~939.1621 77.18 ~~101~~100 5.~~4962~~4960 1.~~933685~~934885

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 4241 ~~599~~596,~~258~~030,~~224~~266.8163 45.4220 ~~102~~101 5.~~5891~~5849 1.~~648804~~650450 1 year or less 3132 ~~385~~388,~~497~~100,~~521~~742.9203 29.2243 9998 5.~~2991~~3073 2.~~436247~~431096 1 to 2 years 50 ~~39,394,733~~0.7100 20.9900 ~~107~~0 60.~~0825~~0000 10.~~269004~~000000 2 years or greater 05 039,358,744.0079 02.0098 0106 06.~~0000~~0825 01.~~000000~~268983 Totals 78 1,~~024~~023,~~150~~489,~~480~~753.4445 77.62 ~~101~~100 5.~~4989~~4988 1.~~930594~~931797 (1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is used. The Trustee makes no representations as to the accuracy of the data provided by the borrower for this calculation. (2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date. (3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut-off Date Balance of the related mortgage loan as disclosed in the offering document.

Current Mortgage Loan and Property Stratification Tables Group 2 Scheduled Balance Scheduled # of Scheduled % of WAM WAC Weighted Balance Loans Balance Agg. (2) Avg DSCR (1) Bal. 1,999,999 or less 2 2,~~400~~398,~~555~~275.2646 0.18 ~~110~~109 5.7230 1.555089 2,000,000 to 2,999,999 8 21,~~421~~398,~~132~~379.7129 1.62 ~~106~~105 5.~~8939~~8938 1.~~595591~~565463 3,000,000 to 3,999,999 6 21,~~055~~033,~~986~~757.6788 1.60 ~~101~~100 5.6016 1.~~263309~~263337 4,000,000 to 4,999,999 3 14,~~016~~006,~~266~~785.3671 1.06 9291 5.~~4891~~4892 1.~~307905~~245559 5,000,000 to 7,499,999 4 24,~~898~~885,~~059~~717.0866 1.89 9796 5.7443 1.~~250814~~250805 7,500,000 to 9,999,999 3 26,~~239~~232,~~778~~282.4929 1.99 ~~116~~115 5.~~5551~~5550 1.~~244155~~244167 10,000,000 to 14,999,999 5 61,~~667~~624,~~407~~337.3174 4.67 ~~100~~99 5.~~3928~~3929 1.~~340743~~340725 20,000,000 to 29,999,999 2 54,~~064~~008,~~685~~942.6431 4.10 7877 5.4198 1.~~056721~~056727 30,000,000 or greater 2 69,488,300.00 5.27 ~~119~~118 5.8435 1.201374 Totals 35 295,~~252~~076,~~171~~778.5234 22.38 ~~102~~101 5.~~6064~~6065 1.~~252918~~247766

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 1415 ~~162~~166,~~397~~882,~~131~~984.4143 12.3166 ~~104~~103 5.~~6630~~6585 1.~~137015~~134635 1.25 to 1.29 5 47,~~117~~081,~~415~~983.1234 3.57 ~~104~~103 5.~~5439~~5440 1.~~270356~~270355 1.30 to 1.34 3 18,~~915~~905,~~674~~781.2891 1.43 ~~100~~99 5.6273 1.330374 1.35 to 1.39 43 2319,~~830~~247,~~170~~720.1654 1.8146 7465 5.~~2800~~2280 1.~~372943~~370891 1.40 to 1.49 4 30,~~634~~612,~~572~~971.0289 2.32 ~~111~~110 5.~~5582~~5585 1.~~426506~~426499 1.50 to 1.59 1 3,~~354~~351,~~362~~254.3005 0.25 ~~106~~105 5.9230 1.530000 1.60 to 1.69 2 3,~~607~~603,~~238~~859.4125 0.27 ~~108~~107 5.8278 1.626270 1.90 or greater 2 5,~~395~~390,~~607~~222.8293 0.41 ~~102~~101 5.7453 2.380000 Totals 35 295,~~252~~076,~~171~~778.5234 22.38 ~~102~~101 5.~~6064~~6065 1.~~252918~~247766

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Mobile Home Park 7 58,~~320~~283,~~855~~329.5528 4.42 8483 5.~~7156~~7157 1.~~104730~~093748 Multi-Family 28 236,~~931~~793,~~315~~449.9706 17.96 ~~106~~105 5.~~5795~~5796 1.~~289394~~285676 Totals 35 295,~~252~~076,~~171~~778.5234 22.38 ~~102~~101 5.~~6064~~6065 1.~~252918~~247766

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 4.999% or less 2 24,~~506~~490,~~455~~666.6694 1.86 7877 4.9565 1.~~297907~~297859 5.000% to 5.249% 2 18,~~611~~590,~~194~~651.3889 1.41 ~~100~~99 5.0977 1.432944 5.250% to 5.499% 4 68,~~279~~218,~~280~~711.1583 5.1817 8281 5.4100 1.~~090572~~090592 5.500% to 5.749% 12 52,~~504~~464,~~258~~248.3661 3.98 ~~106~~105 5.6212 1.~~335711~~319071 5.750% to 5.999% 13 117,~~485~~450,~~051~~644.5623 8.9091 ~~114~~113 5.8483 1.~~258641~~258609 6.000% to 6.249% 1 2,~~956~~952,~~213~~136.4184 0.22 ~~104~~103 6.1940 1.~~218630~~000000 6.250% or greater 1 10,909,718.00 0.83 ~~131~~130 6.3270 1.410000 Totals 35 295,~~252~~076,~~171~~778.5234 22.38 ~~102~~101 5.~~6064~~6065 1.~~252918~~247766

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 4 months or less 0 0.00 0.00 0 0.0000 0.000000 5 to 12 months 178 ~~109~~64,~~403~~116,~~880~~958.6195 84.2986 9996 5.~~5417~~4840 1.~~288825~~285333 13 months or greater 1827 ~~185~~230,~~848~~959,~~290~~819.9139 1417.0952 ~~104~~102 5.~~6445~~6405 1.~~231780~~237337 Totals 35 295,~~252~~076,~~171~~778.5234 22.38 ~~102~~101 5.~~6064~~6065 1.~~252918~~247766

Anticipated Remaining Term (ARD and Balloon Loans) Anticipated # of Scheduled % of WAM WAC Weighted Remaining Term (2) Loans Balance Agg. (2) Avg DSCR (1) Bal. 59 months or less 3 45,~~497~~447,~~025~~758.1823 3.45 4847 5.~~2325~~2326 1.~~044260~~044251 80 to 99 months 1 2,~~927~~924,~~144~~053.5421 0.22 9796 5.6250 2.380000 100 to 109 months 1922 91121,~~955~~205,~~234~~525.0651 69.9719 ~~108~~107 5.~~6745~~6345 1.~~315576~~298674 110 to 119 months 76 ~~119~~103,~~177~~495,~~565~~300.8900 97.0385 ~~117~~118 5.~~6436~~6760 1.~~224848~~216098 120 to 139 months 31 2410,~~589~~909,718.00 10.8683 ~~125~~130 56.~~9225~~3270 1.~~356935~~410000 140 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 35 295,~~252~~076,~~171~~778.5234 22.38 ~~102~~101 5.~~6064~~6065 1.~~252918~~247766

Remaining Amortization Term (ARD and Balloon Loans) Remaining Amortization # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. Interest Only 7 114,405,018.00 8.6768 ~~120~~119 5.7380 1.234589 299 months or less 3 8,~~754~~741,~~144~~667.6679 0.66 ~~107~~106 5.9054 1.~~086330~~012502 325 to 349 months 2225 ~~156~~171,~~092~~930,~~008~~092.8655 1113.8304 89 5.~~4877~~5037 1.~~273222~~268497 350 months or greater 30 ~~16,001,000~~0.00 10.2100 990 50.~~6592~~0000 10.~~277031~~000000 Totals 35 295,~~252~~076,~~171~~778.5234 22.38 ~~102~~101 5.~~6064~~6065 1.~~252918~~247766

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 2119 ~~210~~203,~~985~~376,~~823~~657.3612 15.9942 ~~107~~106 5.~~5648~~5572 1.~~264207~~262209 1 year or less 1011 6267,~~537~~039,~~927~~727.5993 45.7408 83 5.~~6567~~6461 1.~~165966~~167653 1 to 2 years 41 212,~~728~~952,~~420~~136.5784 10.6522 ~~108~~103 56.~~8653~~1940 1.~~393556~~000000 2 years or greater 04 021,708,256.0045 01.0065 0107 05.~~0000~~8653 01.~~000000~~393556 Totals 35 295,~~252~~076,~~171~~778.5234 22.38 ~~102~~101 5.~~6064~~6065 1.~~252918~~247766 (1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is used. The Trustee makes no representations as to the accuracy of the data provided by the borrower for this calculation. (2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date. (3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut-off Date Balance of the related mortgage loan as disclosed in the offering document.

Mortgage Loan Detail Loan Property Interest Principal Gross Number ODCR Type (1) City State Payment Payment Coupon 3170172 1 MF Redondo Beach CA ~~191~~197,~~803~~964.1501 4943,~~923~~762.5872 5.410% 3166220 2 MF Atlanta GA ~~180~~186,~~657~~678.0393 0.00 5.900% 3166238 3 MF Atlanta GA ~~157~~162,~~719~~976.3364 0.00 5.780% 3170610 4 MF San Diego CA ~~123~~127,~~491~~461.9249 3127,~~059~~090.6609 5.490% 3167087 5 MF Chandler AZ 6264,~~380~~378.8981 1816,~~693~~695.2937 5.060% 3170222 6 MF Fairfield OH 5759,~~193~~024.2543 1715,~~619~~788.9072 4.960% 883172186 7 MF Hazlet NJ 5657,~~149~~958.7278 1210,~~394~~585.5448 5.865% 3165552 8 MF Muncie IN 4445,~~101~~571.6974 0.00 4.952% 3131745 9 MF Nashville TN 4344,~~211~~651.3068 0.00 5.379% 3169935 10 MF Germantown TN 4142,~~066~~435.6756 0.00 5.600% 3170073 11 MF West Lafayette IN 3738,~~233~~431.4068 87,~~694~~496.4820 5.722% 883170164 12 MF Olympia WA 3537,~~989~~147.5880 87,~~368~~210.3917 5.751% 3169794 13 MF Killeen TX 3334,~~902~~992.3647 87,~~303~~213.4534 5.590% 883170347 14 MF Largo FL 2627,~~650~~508.4465 5,~~986~~128.2908 5.847% 3169943 15 MF Memphis TN 2223,~~773~~532.3344 0.00 5.600% 3169836 16 MF Manhattan KS 2021,~~457~~114.6730 54,~~481~~824.6299 5.360% 3113826 17 MF Bowling Green KY 2021,~~932~~604.0858 54,~~328~~655.1666 5.500% 883170248 18 MF Mesa AZ 1617,~~760~~318.1279 03,847.0012 5.243% 3166956 19 MF Canoga Park CA 1718,~~668~~236.0228 43,~~265~~696.0074 5.630% 3166964 20 MF Covina CA 1617,~~904~~448.8769 43,~~060~~516.5270 5.630% 883172129 21 MF Hilliard OH 1516,~~706~~204.9621 54,~~430~~933.6742 5.627% 883166774 22 MF Lakewood OH 1617,~~574~~108.5546 3,~~642~~108.1625 5.923% 883170917 23 MF Jackson WI 1415,~~774~~250.9002 3,~~601~~126.6856 5.603% 883154630 24 MF Decatur AL 1314,~~737~~178.5536 3,~~532~~091.1433 5.625% 883170354 25 MF Sedro Woolley WA 1314,~~788~~232.30 32,~~123~~679.03 5.807% 883172145 26 MF Las Vegas NV 1213,~~753~~164.6469 2,~~760~~349.6459 5.920% 883170040 27 MF Silverdale WA 12,~~125~~515.1066 2,~~684~~293.1256 5.888% 883170313 28 MF Hueytown AL 12,~~158~~544.9252 3,~~852~~466.4888 5.937% 3169877 29 MF Milwaukee WI 6,~~144~~342.1900 1,~~419~~222.9716 5.723% 3169869 30 MF Milwaukee WI 5,~~317~~488.0927 1,~~228~~057.8264 5.723% 3165768 31 RT Huntersville NC ~~187~~193,~~000~~233.0033 0.00 4.080% 3169976 32 RT Reno NV ~~215~~222,~~743~~690.1156 4841,~~725~~778.7631 5.815% 3166097 33 RT Hillsborough NJ ~~198~~205,~~737~~138.9139 4437,~~185~~785.7729 5.890% 3166170 34 RT Milpitas CA ~~192~~198,~~613~~721.9332 6155,~~937~~829.3697 5.870% 3165735 35 RT Ladera Ranch CA ~~168~~173,~~300~~910.00 0.00 5.940% 3166568 36 RT Pasadena CA ~~128~~132,~~514~~632.3872 3834,~~279~~161.4511 5.020% 3167095 37 RT Tracy CA 8790,~~402~~218.2485 1816,~~860~~043.4382 5.960% 3163524 38 RT Arlington TX 6770,~~928~~104.3401 1917,~~981~~806.8821 5.150% 3173763 39 RT Aurora CO 5557,~~965~~830.0050 0.00 5.200% 883170339 40 RT Seattle WA 6062,~~213~~156.4407 1210,~~199~~257.9936 6.139% 3166808 41 RT Golf FL 44,455.00 0.00 5.230% 3166105 42 RT Colorado Springs CO 4850,~~916~~547.6722 0.00 5.870% 3163789 43 RT Chicago IL 4142,~~515~~853.6039 87,~~900~~562.6687 6.010% 3166790 44 RT Knoxville TN 30,726.25 0.00 5.230% 3163847 45 RT Issaquah WA 2829,~~954~~867.4082 1110,~~142~~229.9654 5.390% 883170008 46 RT Upper Marlboro MD 2526,~~406~~224.6133 5,~~872~~054.3462 5.767% 883170214 47 RT Hammond LA 2728,~~480~~367.3651 54,~~371~~484.1601 6.242% 3166576 48 RT St. Louis MO 23,~~074~~815.0007 5,~~915~~174.2518 5.510% 3166816 49 RT Phoenix AZ 2324,~~750~~541.0067 0.00 5.700% 883163409 50 RT Saratoga CA 2021,~~709~~378.8639 43,~~043~~374.1663 6.260% 883167053 51 RT Everett WA 16,~~279~~756.9650 13,~~497~~020.3480 5.689% 883172137 52 RT Henderson NV 18,~~303~~895.9250 32,~~382~~790.0648 6.371% 883170636 53 RT Norfolk VA 1617,~~669~~206.1575 32,~~463~~925.3373 6.050% 3166782 54 RT Broken Arrow OK 14,~~504~~972.9714 32,~~231~~764.5841 5.870% 883172053 55 RT Streetsboro OH 10,~~015~~326.8911 4,~~472~~162.4119 6.138% 3172111 56 OF Chicago IL ~~509~~526,~~550~~535.00 0.00 5.096% 883166535 57 OF Various Various 416,238.27 0.00 4.775% 3165438 58 OF Troy MI ~~162~~168,~~944~~147.1507 4136,~~213~~010.5765 6.440% 3167103 59 OF Novato CA ~~108~~111,~~187~~669.7240 2521,~~158~~677.6800 5.750% 883172459 60 OF Tacoma WA 9396,~~827~~852.0628 1916,~~867~~842.7553 5.982% 883170396 61 OF Irvine CA 7376,~~829~~210.1993 1512,~~092~~711.9218 6.096% 3165354 62 OF Greenville SC 5052,~~409~~014.2163 1918,~~696~~090.0159 4.415% 3166253 63 OF Glendale AZ 5961,~~741~~733.6706 0.00 5.350% 883165404 64 OF Concord CA 6163,~~279~~259.0994 119,~~106~~125.4863 6.460% 3169760 65 OF Centennial CO 5254,~~756~~514.3590 0.00 5.553% 3171386 66 OF Plantation FL 4,~~315~~454.5651 ~~990~~851.0914 5.743% 3171261 67 OF Miami FL 4648,~~815~~323.8829 109,~~740~~233.7635 5.743% 3165487 68 OF Federal Way WA 4648,~~570~~043.6899 1614,~~333~~860.3504 5.620% 3155157 69 OF Tampa FL 3941,~~883~~163.7329 109,~~710~~430.2468 5.410% 3165479 70 OF Chattanooga TN 2526,~~768~~563.4726 1211,~~736~~941.0930 5.850% 883169851 71 OF Cleveland OH 2122,~~692~~390.2773 4,~~878~~179.0660 5.858% 3155181 72 OF Washington DC 2122,~~756~~457.4435 4,~~752~~051.1423 5.940% 3171147 73 OF Nashville TN 2021,~~517~~177.0669 4,~~707~~046.1451 5.743% 3171071 74 OF Houston TX 1718,~~575~~139.7524 54,~~080~~516.0657 5.116% 883172194 75 OF Fayetteville GA 19,~~003~~617.1806 32,~~608~~995.9507 6.292% 3171089 76 OF Houston TX 15,~~358~~851.7919 43,~~439~~946.2686 5.116% 3171295 77 OF Los Gatos CA 1415,~~981~~461.6596 43,~~330~~849.2695 5.116% 3171444 78 OF Augusta GA 9,~~344~~644.6827 2,~~700~~401.9637 5.116% 3171733 79 OF Nashville TN 2,~~390~~467.6057 ~~548~~471.4649 5.743% 3171717 80 OF Nashville TN 23,~~908~~001.3196 ~~667~~573.2560 5.743% 3171741 81 OF Nashville TN 23,~~932~~026.3071 ~~672~~578.7433 5.743% 3165057 82 IN Fort Worth TX ~~114~~118,~~678~~314.9582 3632,~~511~~875.7992 5.940% 3165073 83 IN Fort Lauderdale FL 5355,~~629~~347.7232 1514,~~735~~017.3777 5.170% 3165677 84 IN West Sacramento CA 3940,~~281~~549.6932 76,~~770~~503.9330 6.240% 3163979 85 IN New Hyde Park NY 1415,~~978~~454.2990 43,~~061~~584.0241 6.480% 3159100 86 IN Austin TX 13,~~131~~517.2693 98,~~317~~931.9124 6.360% 3166519 87 OT Various Various 8891,~~516~~385.1837 1310,~~670~~801.5435 6.910% 3167558 88 MH Kissimmee FL ~~120~~124,~~979~~861.1590 3228,~~535~~653.9924 5.350% 3167533 89 MH Sylmar CA 8184,~~294~~004.5941 0.00 6.020% 3167624 90 MH Mesa AZ 5759,~~521~~438.4987 0.00 6.327% 3169661 91 MH Lewes DE 5253,~~042~~777.5429 0.00 6.327% 3166840 92 MH West Allis WI 3435,~~237~~378.5681 0.00 5.785% 3167541 93 MH Clackamas OR 3334,~~322~~432.2094 0.00 6.327% 3167129 94 MH Rehoboth Beach DE 2930,~~632~~620.6339 0.00 6.327% 3166832 95 MH Columbus IN 2223,~~787~~516.0630 76,~~112~~383.5935 4.953% 3166824 96 MH Bloomington IN 2425,~~462~~278.7315 0.00 5.798% 3166907 97 MH Wheatland WI 2324,~~718~~509.5012 0.00 5.785% 3167384 98 MH Clearwater FL 1617,~~894~~436.0626 4,~~543~~001.4727 5.350% 3166865 99 MH Marshalltown IA 14,~~467~~949.3256 0.00 5.785% 883166303 100 MH Charlestown NH 15,~~282~~767.5362 4,~~561~~076.6657 6.194% 883170735 101 MH Phoenix AZ 14,~~099~~554.7908 32,~~093~~639.7546 5.896% 883170321 102 MH Lynnwood WA 11,~~393~~760.66 2,~~524~~157.00 5.886% 3166857 103 MH Spring Lake MI 8,~~055~~324.6719 0.00 5.493% 3169638 104 MH Plant City FL 5,~~804~~990.2150 1,~~560~~374.9869 5.350% 3167004 105 SS Various Various 3840,~~813~~063.6993 87,~~586~~335.0581 5.890% 3165099 106 SS Grand Prairie TX 2930,~~903~~847.7559 1110,~~200~~256.1127 5.490% 3164068 107 SS Royal Palm Beach FL 2829,~~238~~143.1354 76,~~856~~951.6726 5.300% 3169919 108 SS Bluffton SC 21,~~141~~822.8616 4,~~976~~295.1686 5.700% 883170479 109 SS Wilmington NC 21,~~031~~709.4683 43,~~338~~660.9962 6.070% 883172251 110 SS San Lorenzo CA 1213,~~966~~378.4633 3,~~893~~481.6275 6.068% 883170206 111 SS Murray UT 7,~~137~~365.8520 1,~~880~~652.0166 6.533% 883170628 112 SS Killeen TX 5,~~016~~175.1162 1,~~424~~265.7120 6.265% 3096013 113 LO San Diego CA 3839,~~689~~889.0316 1514,~~991~~791.3017 6.500% Totals 6,~~077~~258,~~037~~561.1926 ~~948~~836,~~096~~120.3217

Loan Anticipated Maturity Neg. Beginning Ending Paid Thru Number Repayment Date Amort Scheduled Scheduled Date Date (Y/N) Balance Balance 3170172 N/A 01/01/2014 N 42,~~544~~494,~~137~~213.0143 42,~~494~~450,~~213~~450.4371 1112/01/2004 3166220 N/A 11/01/2014 N 36,743,802.00 36,743,802.00 1112/01/2004 3166238 N/A 11/01/2014 N 32,744,498.00 32,744,498.00 1112/01/2004 3170610 N/A 02/01/2014 N 26,~~992~~961,~~770~~710.2963 26,~~961~~934,~~710~~620.6354 1101/01/~~2004~~2005 3167087 N/A 11/01/2013 N 14,~~793~~775,~~887~~194.6738 14,~~775~~758,~~194~~499.3801 1112/01/2004 3170222 N/A 01/01/2009 N 13,~~837~~819,~~075~~455.5666 13,~~819~~803,~~455~~666.6694 1201/01/~~2004~~2005 883172186 N/A 01/01/2014 N 11,~~488~~476,~~433~~039.8127 11,~~476~~465,~~039~~453.2779 1201/01/~~2004~~2005 3165552 N/A 08/01/2014 N 10,687,000.00 10,687,000.00 1112/01/2004 3131745 N/A 11/01/2014 N 9,640,000.00 9,640,000.00 1112/01/2004 3169935 N/A 12/01/2014 N 8,800,000.00 8,800,000.00 1112/01/2004 3170073 N/A 12/01/2013 N 7,~~808~~799,~~472~~778.9749 7,~~799~~792,~~778~~282.4929 12/01/2004 883170164 N/A 11/01/2013 N 7,~~509~~501,~~563~~195.8950 7,~~501~~493,~~195~~985.5033 1112/01/2004 3169794 N/A 12/01/2010 N 7,~~277~~269,~~787~~483.3085 7,~~269~~262,~~483~~270.8551 12/01/2004 883170347 N/A 11/01/2013 N 5,~~469~~463,~~561~~575.5223 5,~~463~~458,~~575~~447.2315 12/01/2004 3169943 N/A 12/01/2014 N 4,880,000.00 4,880,000.00 1112/01/2004 3169836 N/A 11/01/2008 N 4,~~580~~574,~~076~~594.1351 4,~~574~~569,~~594~~769.5152 12/01/2004 3113826 N/A 11/01/2013 N 4,~~567~~561,~~000~~671.0185 4,~~561~~557,~~671~~016.8519 1101/01/~~2004~~2005 883170248 N/A 12/01/2010 N 3,836,000.00 3,~~836~~832,~~000~~152.0088 1201/01/~~2004~~2005 3166956 N/A 12/01/2013 N 3,~~765~~761,~~829~~564.91 3,~~761~~757,~~564~~868.9117 1101/01/~~2004~~2005 3166964 N/A 01/01/2014 N 3,~~603~~599,~~170~~109.5098 3,~~599~~595,~~109~~593.9828 1101/01/~~2004~~2005 883172129 N/A 01/01/2014 N 3,~~349~~344,~~626~~195.3164 3,~~344~~339,~~195~~262.6422 12/01/2004 883166774 N/A 10/01/2013 N 3,~~358~~354,~~004~~362.4630 3,~~354~~351,~~362~~254.3005 1201/01/~~2004~~2005 883170917 N/A 12/01/2013 N 3,~~164~~160,~~355~~753.5284 3,~~160~~157,~~753~~627.8428 1201/01/~~2004~~2005 883154630 N/A 01/01/2013 N 2,~~930~~927,~~676~~144.6854 2,~~927~~924,~~144~~053.5421 1201/01/~~2004~~2005 883170354 N/A 12/01/2013 N 2,~~849~~846,~~313~~190.4643 2,~~846~~843,~~190~~511.4340 1201/01/~~2004~~2005 883172145 N/A 01/01/2014 N 2,~~585~~582,~~196~~436.9531 2,~~582~~580,~~436~~086.3172 1101/01/~~2004~~2005 883170040 N/A 11/01/2013 N 2,~~471~~468,~~147~~463.4028 2,~~468~~466,~~463~~169.2872 1201/01/~~2004~~2005 883170313 N/A 11/01/2013 N 2,~~457~~453,~~588~~735.0961 2,~~453~~450,~~735~~268.6173 1201/01/~~2004~~2005 3169877 N/A 02/01/2014 N 1,~~288~~286,~~315~~895.5962 1,~~286~~285,~~895~~673.6246 12/01/2004 3169869 N/A 02/01/2014 N 1,~~114~~113,~~888~~659.4664 1,~~113~~112,~~659~~602.6400 12/01/2004 3165768 N/A 08/01/2010 N 55,000,000.00 55,000,000.00 12/01/2004 3169976 N/A 12/01/2013 N 44,~~521~~472,~~364~~638.3256 44,~~472~~430,~~638~~860.5625 12/01/2004 3166097 N/A 10/01/2013 N 40,~~489~~445,~~895~~710.8710 40,~~445~~407,~~710~~924.1081 1201/01/~~2004~~2005 3166170 N/A 12/01/2013 N 39,~~375~~313,~~931~~994.8347 39,~~313~~258,~~994~~164.4750 12/01/2004 3165735 N/A 10/01/2018 N 34,000,000.00 34,000,000.00 1112/01/2004 3166568 N/A 03/01/2009 N 30,~~720~~682,~~568~~288.0055 30,~~682~~648,~~288~~127.5544 1201/01/~~2004~~2005 3167095 N/A 11/01/2013 N 17,~~597~~578,~~765~~905.4502 17,~~578~~562,~~905~~861.0220 1201/01/~~2004~~2005 3163524 N/A 08/01/2013 N 15,~~827~~807,~~963~~981.5264 15,~~807~~790,~~981~~175.6443 1201/01/~~2004~~2005 3173763 N/A 08/01/2013 N 12,915,000.00 12,915,000.00 1112/01/2004 883170339 N/A 11/01/2013 N 11,~~770~~757,~~016~~816.7778 11,~~757~~747,~~816~~559.7842 1201/01/~~2004~~2005 3166808 N/A 11/01/2010 N 10,200,000.00 10,200,000.00 12/01/2004 3166105 N/A 10/01/2013 N 10,000,000.00 10,000,000.00 1112/01/2004 3163789 N/A 09/01/2013 N 8,~~289~~280,~~304~~404.9832 8,~~280~~272,~~404~~841.3245 1112/01/2004 3166790 N/A 11/01/2010 N 7,050,000.00 7,050,000.00 12/01/2004 3163847 N/A 08/01/2013 N 6,~~446~~435,~~247~~104.6266 6,~~435~~424,~~104~~875.66 12 01/01/~~2004~~2005 883170008 N/A 11/01/2013 N 5,~~286~~280,~~618~~746.8652 5,~~280~~275,~~746~~691.5290 12/01/2004 883170214 N/A 11/01/2013 N 5,~~282~~277,~~992~~620.0387 5,~~277~~273,~~620~~136.8786 1201/01/~~2004~~2005 3166576 N/A 09/01/2013 N 5,~~025~~019,~~191~~276.5126 5,~~019~~014,~~276~~102.2608 1201/01/~~2004~~2005 3166816 N/A 12/01/2013 N 5,000,000.00 5,000,000.00 12/01/2004 883163409 N/A 10/01/2013 N 3,~~969~~965,~~940~~897.9276 3,~~965~~962,~~897~~523.7613 1201/01/~~2004~~2005 883167053 N/A 10/01/2018 N 3,~~433~~420,~~985~~488.9864 3,~~420~~407,~~488~~467.6484 1201/01/~~2004~~2005 883172137 N/A 01/01/2014 N 3,~~447~~444,~~607~~225.2216 3,~~444~~441,~~225~~434.1668 1201/01/~~2004~~2005 883170636 N/A 12/01/2013 N 3,~~306~~302,~~277~~814.8653 3,~~302~~299,~~814~~888.5380 1201/01/~~2004~~2005 3166782 N/A 11/01/2013 N 2,~~965~~962,~~241~~009.3072 2,~~962~~959,~~009~~245.7231 1112/01/2004 883172053 N/A 01/01/2014 N 1,~~958~~953,~~140~~668.5413 1,~~953~~949,~~668~~505.1394 1201/01/~~2004~~2005 3172111 N/A 01/01/2014 N 120,000,000.00 120,000,000.00 1201/01/~~2004~~2005 883166535 N/A 09/01/2013 N 104,600,000.00 104,600,000.00 1201/01/~~2004~~2005 3165438 N/A 09/01/2013 N 30,~~362~~321,~~264~~050.2568 30,~~321~~285,~~050~~040.6803 1201/01/~~2004~~2005 3167103 N/A 07/01/2011 N 22,~~578~~553,~~305~~147.7709 22,~~553~~531,~~147~~470.09 1201/01/~~2004~~2005 883172459 N/A 01/01/2014 N 18,~~821~~802,~~877~~009.1843 18,~~802~~785,~~009~~166.4390 1201/01/~~2004~~2005 883170396 N/A 12/01/2013 N 14,~~533~~518,~~304~~212.9301 14,~~518~~505,~~212~~500.0183 1201/01/~~2004~~2005 3165354 N/A 01/01/2012 N 13,~~701~~681,~~256~~560.9392 13,~~681~~663,~~560~~470.9233 1201/01/~~2004~~2005 3166253 N/A 11/01/2008 N 13,400,000.00 13,400,000.00 1201/01/~~2004~~2005 883165404 N/A 11/01/2013 N 11,~~383~~372,~~112~~005.4395 11,~~372~~362,~~005~~880.9532 1201/01/~~2004~~2005 3169760 N/A 12/01/2013 N 11,400,000.00 11,400,000.00 1201/01/~~2004~~2005 3171386 N/A 02/01/2014 N ~~901,688.61~~ 900,698.52 11899,847.38 12/01/2004 3171261 N/A 02/01/2014 N 9,~~781~~770,~~669~~928.3862 9,~~770~~761,~~928~~695.6227 1112/01/2004 3165487 N/A 11/01/2013 N 9,~~943~~927,~~917~~584.6126 9,~~927~~912,~~584~~724.2622 1201/01/~~2004~~2005 3155157 N/A 07/01/2010 N 8,~~846~~835,~~667~~957.4218 8,~~835~~826,~~957~~526.1850 1201/01/~~2004~~2005 3165479 N/A 10/01/2013 N 5,~~285~~273,~~839~~102.0899 5,~~273~~261,~~102~~161.9969 12/01/2004 883169851 N/A 10/01/2013 N 4,~~443~~438,~~618~~740.6660 4,~~438~~434,~~740~~561.6000 1201/01/~~2004~~2005 3155181 N/A 10/01/2013 N 4,~~395~~390,~~240~~488.7763 4,~~390~~386,~~488~~437.6340 1201/01/~~2004~~2005 3171147 N/A 02/01/2014 N 4,~~286~~282,~~817~~109.1096 4,~~282~~278,~~109~~063.9645 1112/01/2004 3171071 N/A 02/01/2009 N 4,~~122~~117,~~941~~861.2317 4,~~117~~113,~~861~~344.1760 1201/01/~~2004~~2005 883172194 N/A 01/01/2014 N 3,~~624~~620,~~255~~646.2429 3,~~620~~617,~~646~~651.2922 12/01/2004 3171089 N/A 02/01/2009 N 3,~~602~~598,~~882~~442.0781 3,~~598~~594,~~442~~495.8195 1201/01/~~2004~~2005 3171295 N/A 02/01/2009 N 3,~~514~~510,~~412~~082.4721 3,~~510~~506,~~082~~232.2126 1201/01/~~2004~~2005 3171444 N/A 02/01/2009 N 2,~~192~~189,~~085~~384.5155 2,~~189~~186,~~384~~983.5518 1201/01/~~2004~~2005 3171733 N/A 02/01/2014 N ~~499~~498,~~489~~941.5206 498,~~941~~469.0657 1112/01/2004 3171717 N/A 02/01/2014 N ~~607~~606,~~660~~993.6540 606,~~993~~419.4080 1112/01/2004 3171741 N/A 02/01/2014 N ~~612~~611,~~671~~998.4470 611,~~998~~420.7037 1112/01/2004 3165057 N/A 02/01/2012 N 23,~~167~~130,~~464~~953.8001 23,~~130~~098,~~953~~077.0109 12/01/2004 3165073 N/A 07/01/2010 N 12,~~447~~432,~~903~~167.3295 12,~~432~~418,~~167~~150.9518 1201/01/~~2004~~2005 3165677 N/A 09/01/2013 N 7,~~554~~546,~~170~~399.5461 7,~~546~~539,~~399~~896.6131 1112/01/2004 3163979 N/A 09/01/2013 N 2,~~773~~769,~~756~~695.6159 2,~~769~~766,~~695~~111.5918 1112/01/2004 3159100 N/A 09/01/2018 N 2,~~477~~468,~~595~~277.5564 2,~~468~~459,~~277~~346.6440 1201/01/~~2004~~2005 3166519 N/A 12/01/2013 N 15,~~371~~358,~~839~~169.9945 15,~~358~~347,~~169~~368.4510 1201/01/~~2004~~2005 3167558 N/A 11/01/2008 N 27,~~135~~102,~~511~~975.0001 27,~~102~~074,~~975~~321.0177 1112/01/2004 3167533 N/A 11/01/2013 N 16,204,901.00 16,204,901.00 1112/01/2004 3167624 N/A 11/01/2015 N 10,909,718.00 10,909,718.00 1112/01/2004 3169661 N/A 11/01/2015 N 9,870,562.00 9,870,562.00 1112/01/2004 3166840 N/A 11/01/2013 N 7,102,000.00 7,102,000.00 12/01/2004 3167541 N/A 11/01/2015 N 6,320,000.00 6,320,000.00 1112/01/2004 3167129 N/A 11/01/2015 N 5,620,224.00 5,620,224.00 1112/01/2004 3166832 N/A 11/01/2008 N 5,~~521~~514,~~347~~234.1859 5,~~514~~507,~~234~~851.5924 12/01/2004 3166824 N/A 11/01/2013 N 5,063,000.00 5,063,000.00 12/01/2004 3166907 N/A 11/01/2013 N 4,920,000.00 4,920,000.00 12/01/2004 3167384 N/A 11/01/2008 N 3,~~789~~784,~~322~~778.0255 3,~~784~~780,~~778~~777.5528 1112/01/2004 3166865 N/A 11/01/2013 N 3,001,000.00 3,001,000.00 12/01/2004 883166303 N/A 08/01/2013 N 2,~~960~~956,~~775~~213.0741 2,~~956~~952,~~213~~136.4184 1112/01/2004 883170735 N/A 12/01/2013 N 2,~~869~~866,~~700~~606.0934 2,~~866~~863,~~606~~966.3488 12/01/2004 883170321 N/A 11/01/2013 N 2,~~322~~320,~~866~~342.79 2,~~320~~318,~~342~~185.79 12/01/2004 3166857 N/A 11/01/2013 N 1,760,000.00 1,760,000.00 12/01/2004 3169638 N/A 11/01/2008 N 1,~~301~~300,~~879~~318.6668 1,~~300~~298,~~318~~943.6899 1112/01/2004 3167004 N/A 11/01/2013 N 7,~~907~~899,~~711~~125.7570 7,~~899~~891,~~125~~789.7089 1201/01/~~2004~~2005 3165099 N/A 07/01/2018 N 6,~~536~~525,~~338~~137.0594 6,~~525~~514,~~137~~881.9467 1201/01/~~2004~~2005 3164068 N/A 08/01/2013 N 6,~~393~~385,~~538~~681.0235 6,~~385~~378,~~681~~730.3509 12/01/2004 3169919 N/A 12/01/2013 N 4,~~450~~445,~~917~~941.9781 4,~~445~~441,~~941~~645.8195 1101/01/~~2004~~2005 883170479 N/A 12/01/2013 N 4,~~157~~153,~~784~~445.4445 4,~~153~~149,~~445~~784.4583 1201/01/~~2004~~2005 883172251 N/A 01/01/2014 N 2,~~564~~560,~~231~~337.1553 2,~~560~~556,~~337~~855.5378 12/01/2004 883170206 N/A 11/01/2013 N 1,~~311~~309,~~100~~220.5554 1,~~309~~307,~~220~~567.5488 1201/01/~~2004~~2005 883170628 N/A 12/01/2013 N ~~960,786.45~~ 959,361.74 12958,096.54 01/01/~~2004~~2005 3096013 N/A 10/01/2008 N 7,~~142~~126,~~589~~598.9666 7,~~126~~111,~~598~~807.6649 1112/01/2004 Totals 1,~~320~~319,~~350~~402,~~748~~651.2896 1,~~319~~318,~~402~~566,~~651~~531.9679

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

Principal Prepayment Detail No Principal Prepayments this Period

Historical Detail Delinquencies Distribution 30-59 Days 60-89 Days 90 Days or More Date # Balance # Balance # Balance 01/10/2005 0 $0.00 0 $0.00 0 $0.00 12/10/2004 0 $0.00 0 $0.00 0 $0.00 11/10/2004 0 $0.00 0 $0.00 0 $0.00 10/12/2004 0 $0.00 0 $0.00 0 $0.00 09/10/2004 0 $0.00 0 $0.00 0 $0.00 08/10/2004 0 $0.00 0 $0.00 0 $0.00 07/12/2004 0 $0.00 0 $0.00 0 $0.00 06/10/2004 0 $0.00 0 $0.00 0 $0.00 05/10/2004 0 $0.00 0 $0.00 0 $0.00 04/12/2004 0 $0.00 0 $0.00 0 $0.00

Distribution Foreclosure REO Modifications Date # Balance # Balance # Balance 01/10/2005 0 $0.00 0 $0.00 0 $0.00 12/10/2004 0 $0.00 0 $0.00 0 $0.00 11/10/2004 0 $0.00 0 $0.00 0 $0.00 10/12/2004 0 $0.00 0 $0.00 0 $0.00 09/10/2004 0 $0.00 0 $0.00 0 $0.00 08/10/2004 0 $0.00 0 $0.00 0 $0.00 07/12/2004 0 $0.00 0 $0.00 0 $0.00 06/10/2004 0 $0.00 0 $0.00 0 $0.00 05/10/2004 0 $0.00 0 $0.00 0 $0.00 04/12/2004 0 $0.00 0 $0.00 0 $0.00

Prepayments Rate and Maturities Distribution Curtailments Payoff Next Weighted Avg. WAM Date # Amount # Amount Coupon Remit 01/10/2005 0 $0.00 0 $0.00 5.522861% 5.422266% 100 12/10/2004 0 $0.00 0 $0.00 5.522976% 5.422374% 101 11/10/2004 0 $0.00 0 $0.00 5.523112% 5.422502% 102 10/12/2004 0 $0.00 0 $0.00 5.523225% 5.422609% 103 09/10/2004 0 $0.00 0 $0.00 5.523359% 5.422735% 104 08/10/2004 0 $0.00 0 $0.00 5.523471% 5.422840% 105 07/12/2004 0 $0.00 0 $0.00 5.523582% 5.422945% 106 06/10/2004 0 $0.00 0 $0.00 5.523713% 5.423069% 107 05/10/2004 0 $0.00 0 $0.00 5.523823% 5.423171% 108 04/12/2004 0 $0.00 0 $0.00 5.523952% 5.423294% 109 Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.

Delinquency Loan Detail Offering # of Paid Through Current Outstanding Status of Loan Number Document Months Date P & I P & I Mortgage Cross- Delinq. Advances Advances ** Loan (1) Reference 3170172 1 0 1112/01/2004 241,726.73 241,726.73 A 3166220 2 0 1112/01/2004 ~~180~~186,~~657~~678.0393 ~~180~~186,~~657~~678.0393 A 3166238 3 0 1112/01/2004 ~~157~~162,~~719~~976.3364 ~~157~~162,~~719~~976.3364 A ~~3170610~~3167087 45 0 1112/01/2004 ~~154~~81,~~551~~074.5818 ~~154~~81,~~551~~074.5818 A ~~3167087~~3165552 58 0 1112/01/2004 8145,~~074~~571.1874 8145,~~074~~571.1874 A ~~3165552~~3131745 89 0 1112/01/2004 44,~~101~~651.6968 44,~~101~~651.6968 A ~~3131745~~3169935 910 0 1112/01/2004 4342,~~211~~435.3056 4342,~~211~~435.3056 A ~~3169935~~3170073 1011 0 1112/01/2004 4145,~~066~~927.6788 4145,~~066~~927.6788 A 883170164 12 0 1112/01/2004 44,357.97 44,357.97 B 3169794 13 0 12/01/2004 42,205.0081 42,205.81 A 883170347 14 0 12/01/2004 32,636.0073 32,636.73 B 3169943 15 0 1112/01/2004 2223,~~773~~532.3344 2223,~~773~~532.3344 A ~~3113826~~3169836 1716 0 1112/01/2004 2625,~~260~~939.2429 2625,~~260~~939.2429 A ~~3166956~~883172129 1921 0 1112/01/2004 21,~~933~~137.0263 21,~~933~~137.0263 A ~~3166964~~3169877 2029 0 1112/01/2004 207,~~965~~564.3916 207,~~965~~564.3916 A ~~883172145~~3169869 2630 0 1112/01/2004 156,~~514~~545.2891 156,~~514~~545.2891 BA 3165768 31 0 12/01/2004 193,233.33 193,233.33 A 3169976 32 0 12/01/2004 264,468.87 264,468.87 A 3166170 34 0 12/01/2004 254,551.29 254,551.29 A 3165735 35 0 1112/01/2004 ~~168~~173,~~300~~910.00 ~~168~~173,~~300~~910.00 A 3173763 39 0 1112/01/2004 5557,~~965~~830.50 57,830.50 A 3166808 41 0 12/01/2004 44,455.00 5544,~~965~~455.00 A 3166105 42 0 1112/01/2004 4850,~~916~~547.6722 4850,~~916~~547.6722 A 3163789 43 0 1112/01/2004 50,416.26 50,416.26 A 3166790 44 0 12/01/2004 30,726.25 30,726.25 A 883170008 46 0 12/01/2004 31,278.95 31,278.95 B 3166816 49 0 12/01/2004 24,541.67 24,541.67 A 3166782 54 0 1112/01/2004 17,736.55 17,736.55 A 3171386 66 0 1112/01/2004 5,305.65 5,305.65 A 3171261 67 0 1112/01/2004 57,556.64 57,556.64 A 3165479 70 0 12/01/2004 38,504.56 38,504.56 A 3171147 73 0 1112/01/2004 25,224.20 25,224.20 A 883172194 75 0 12/01/2004 22,612.13 22,612.13 A 3171733 79 0 1112/01/2004 2,939.06 2,939.06 A 3171717 80 0 1112/01/2004 3,575.56 3,575.56 A 3171741 81 0 1112/01/2004 3,605.04 3,605.04 A 3165057 82 0 12/01/2004 151,190.74 151,190.74 A 3165677 84 0 1112/01/2004 47,052.62 47,052.62 A 3163979 85 0 1112/01/2004 19,039.31 19,039.31 A 3167558 88 0 1112/01/2004 153,515.14 153,515.14 A 3167533 89 0 1112/01/2004 8184,~~294~~004.5941 8184,~~294~~004.5941 A 3167624 90 0 1112/01/2004 5759,~~521~~438.4987 5759,~~521~~438.4987 A 3169661 91 0 1112/01/2004 5253,~~042~~777.5429 5253,~~042~~777.5429 A 3166840 92 0 12/01/2004 35,378.81 35,378.81 A 3167541 93 0 1112/01/2004 3334,~~322~~432.2094 3334,~~322~~432.2094 A 3167129 94 0 1112/01/2004 30,620.39 30,620.39 A 3166832 95 0 12/01/2004 29,~~632~~899.6365 29,~~632~~899.6365 A 3166824 96 0 12/01/2004 25,278.15 25,278.15 A 3166907 97 0 12/01/2004 24,509.12 24,509.12 A 3167384 98 0 1112/01/2004 21,437.53 21,437.53 A 3166865 99 0 12/01/2004 14,949.56 14,949.56 A 883166303 100 0 1112/01/2004 19,844.19 19,844.19 A 883170735 101 0 12/01/2004 17,193.54 17,193.54 A 883170321 102 0 12/01/2004 13,917.66 13,917.66 B 3166857 103 0 12/01/2004 8,324.19 8,324.19 A 3169638 104 0 1112/01/2004 7,365.19 7,365.19 A ~~3169919~~3164068 ~~108~~107 0 1112/01/2004 2636,~~118~~094.0280 2636,~~118~~094.0280 A 883172251 110 0 12/01/2004 16,860.08 16,860.08 B 3096013 113 0 1112/01/2004 54,680.33 54,680.33 A Totals 3859 23,~~093~~366,~~961~~786.1852 23,~~093~~366,~~961~~786.1852

Resolution Servicing Actual Outstanding Loan Strategy Transfer Foreclosure Principal Servicing Bankruptcy REO Number Code (2) Date Date Balance Advances Date Date 3170172 42,~~544~~494,~~137~~213.0143 0.00 3166220 36,743,802.00 0.00 3166238 32,744,498.00 0.00 ~~3170610 26,992,770.29 0.00~~ 3167087 14,~~793~~775,~~887~~194.6738 0.00 3165552 10,687,000.00 0.00 3131745 9,640,000.00 0.00 3169935 8,800,000.00 0.00 3170073 7,799,778.49 0.00 883170164 7,~~509~~501,~~563~~195.8950 0.00 3169794 7,269,483.85 0.00 883170347 5,463,575.23 0.00 3169943 4,880,000.00 0.00 ~~3113826~~3169836 4,~~567~~574,~~000~~594.0151 0.00 ~~3166956~~883172129 3,~~765~~344,~~829~~195.9164 0.00 ~~3166964~~3169877 31,~~603~~286,~~170~~895.5062 0.00 ~~883172145~~3169869 21,~~585~~113,~~196~~659.9564 0.00 3165768 55,000,000.00 0.00 3169976 44,472,638.56 0.00 3166170 39,313,994.47 0.00 3165735 34,000,000.00 0.00 3173763 12,915,000.00 0.00 3166808 10,200,000.00 0.00 3166105 10,000,000.00 0.00 3163789 8,~~289~~280,~~304~~404.9832 0.00 3166790 7,050,000.00 0.00 883170008 5,280,746.52 0.00 3166816 5,000,000.00 0.00 3166782 2,~~965~~962,~~241~~009.3072 0.00 3171386 ~~901~~900,~~688~~698.6152 0.00 3171261 9,~~781~~770,~~669~~928.3862 0.00 3165479 5,273,102.99 0.00 3171147 4,~~286~~282,~~817~~109.1096 0.00 883172194 3,620,646.29 0.00 3171733 ~~499~~498,~~489~~941.5206 0.00 3171717 ~~607~~606,~~660~~993.6540 0.00 3171741 ~~612~~611,~~671~~998.4470 0.00 3165057 23,130,953.01 0.00 3165677 7,~~554~~546,~~170~~399.5461 0.00 3163979 2,~~773~~769,~~756~~695.6159 0.00 3167558 27,~~135~~102,~~511~~975.0001 0.00 3167533 16,204,901.00 0.00 3167624 10,909,718.00 0.00 3169661 9,870,562.00 0.00 3166840 7,102,000.00 0.00 3167541 6,320,000.00 0.00 3167129 5,620,224.00 0.00 3166832 5,514,234.59 0.00 3166824 5,063,000.00 0.00 3166907 4,920,000.00 0.00 3167384 3,~~789~~784,~~322~~778.0255 0.00 3166865 3,001,000.00 0.00 883166303 2,~~960~~956,~~775~~213.0741 0.00 883170735 2,866,606.34 0.00 883170321 2,320,342.79 0.00 3166857 1,760,000.00 0.00 3169638 1,~~301~~300,~~879~~318.6668 0.00 ~~3169919~~3164068 46,~~450~~385,~~917~~681.9735 0.00 883172251 2,560,337.53 0.00 3096013 7,~~142~~126,~~589~~598.9666 0.00 Totals ~~400~~625,~~750~~294,~~727~~839.0454 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 (3654 loans) 23,~~078~~227,~~446~~735.9013 23,~~078~~227,~~446~~735.9013 ~~390~~602,~~655~~168,~~966~~641.2097 0.00 Total for Status Code = B (25 loans) 15139,~~514~~051.2839 15139,~~514~~051.2839 1023,~~094~~126,~~760~~197.8457 0.00 (1) Status of Mortgage Loan A - Payment Not Received But Still In Grace Period B - Late Payment But Less Than 1 Month Delinquent 0 - Current 1 - One Month Delinquent 2 - Two Months Delinquent 3 - Three or More Months Delinquent 4 - Assumed Scheduled Payment (Performing Matured Balloon) 7 - Foreclosure 9 - REO (2) Resolution Strategy Code 1 - Modification 2 - Foreclosure 3 - Bankruptcy 4 - Extension 5 - Note Sale 6 - DPO 7 - REO 8 - Resolved 9 - Pending Return to Master Servicer 10 - Deed In Lieu Of Foreclosure 11 - Full Payoff 12 - Reps and Warranties 13 - Other or TBD ** Outstanding P & I Advances include the current period advance.

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

Filing Compare · BANC OF AMERICA COMMERCIAL MORT PASS THR CERTS SER 2004-1