8-K 1 wbt04c10_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 18, 2005 (Date of earliest event reported) Commission File No.: 333-108944-03 Wachovia Bank Commercial Mortgage Trust 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 January 18, 2005, a distribution was made to holders of Wachovia Bank Commercial Mortgage Trust, 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 January 18, 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. Wachovia Bank Commercial Mortgage Trust 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: January 18, 2005 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 January 18, 2005 distribution. Wells Fargo Bank, N.A. Corporate Trust Services 9062 Old Annapolis Road Columbia, MD 21045-1951 Wachovia Bank Commercial Mortgage Trust Commercial Mortgage Pass-Through Certificates Series 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: January 18, 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 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 2005, 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 6362,~~274~~809,~~899~~992.0064 ~~464~~405,~~906~~450.3643 ~~161~~160,~~614~~427.6419 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,~~308~~181,~~162~~962.6264 ~~126~~111,~~199~~013.9840 905,~~547~~092.0834 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.~~488365~~488254% 17,739,000.00 17,739,000.00 0.00 81,~~131~~130.7511 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,~~744~~416.4292 SL 929766PJ6 5.~~760000~~952333% 24,000,000.00 24,000,000.00 0.00 ~~115~~119,~~200~~040.00 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,~~309~~308,~~208~~617,~~630~~524.6228 ~~591~~516,~~106~~463.3483 4,~~968~~970,~~660~~529.6835

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 ~~626~~565,~~521~~877.0062 62,~~809~~404,~~992~~542.6421 16.8283% A-2 929766NN9 0.00 0.00 334,311.90 104,012,000.00 16.8283% A-3 929766NP4 0.00 0.00 260,784.29 71,285,000.00 16.8283% A-4 929766NQ2 0.00 0.00 2,291,843.77 579,236,000.00 16.8283% A-1A 929766NV1 0.00 0.00 1,~~031~~016,~~747~~105.0674 251,~~181~~070,~~962~~949.6424 16.8283% B 929766NR0 0.00 0.00 155,199.03 38,703,000.00 13.81% C 929766NS8 0.00 0.00 65,072.45 16,127,000.00 12.5556% D 929766NT6 0.00 0.00 131,185.01 32,252,000.00 10.0405% E 929766NU3 0.00 0.00 66,264.42 16,126,000.00 8.79% F 929766NW9 0.00 0.00 82,068.61 19,352,000.00 7.28% G 929766NX7 0.00 0.00 62,744.54 14,513,000.00 6.15% H 929766NY5 0.00 0.00 81,~~131~~130.7511 17,739,000.00 4.77% J 929766NZ2 0.00 0.00 53,829.42 12,901,000.00 3.77% 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 2.64% 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,~~744~~416.4292 19,351,569.00 0.00% SL 929766PJ6 0.00 0.00 ~~115~~119,~~200~~040.00 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,~~559~~486,~~767~~993.0218 1,308,~~617~~101,~~524~~060.2845

Class CUSIP Pass-Through Original Beginning Interest Rate Notional Notional Distribution Amount Amount X-P 929766PG2 1.~~021022~~020913% 1,246,996,000.00 1,243,783,000.00 1,058,~~274~~162.5113 X-C 929766PH0 0.~~048574~~047564% 1,290,099,569.00 1,~~285~~284,~~208~~617,~~630~~524.6228 5250,~~023~~918.3418

Class CUSIP Prepayment Total Ending Penalties Distribution Notional Amount X-P 929766PG2 0.00 1,058,~~274~~162.5113 1,243,783,000.00 X-C 929766PH0 0.00 5250,~~023~~918.3418 1,284,~~617~~101,~~524~~060.2845 (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 ~~942~~935.~~75517380~~82836897 6.~~92680483~~04094983 2.~~40795387~~39026163 0.00000000 0.00000000 ~~935~~929.~~82836897~~78741913 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 995.~~84383481~~34374969 0.~~50008512~~43990616 3.~~58835729~~58655532 0.00000000 0.00000000 ~~995~~994.~~34374969~~90384352 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.~~57363718~~57354473 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.~~17249991~~15557622 0.00000000 0.00000000 1,000.00000000 SL 929766PJ6 1,000.00000000 0.00000000 4.~~80000000~~96000000 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.~~84865911~~84856898 0.00000000 997.42340793 X-C 929766PH0 ~~996~~995.~~20886752~~75068092 0.~~04032506~~03946841 0.00000000 995.~~75068092~~35035226

Reconciliation Detail Advance Summary P & I Advances Outstanding ~~619~~204,~~529~~572.5410 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,~~909~~887.9340 Less Delinquent Servicing Fees 31,~~895~~364.1873 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 3,~~553~~895.3018 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 4447,~~568~~417.0585

Certificate Interest Reconciliation Class Accrued Net Aggregate Deferred Distributable Distributable Certificate Prepayment Interest Certificate Certificate Interest Interest Amount Interest Interest Shortfall Adjustment A-1 ~~161~~160,~~614~~427.6419 0.00 0.00 ~~161~~160,~~614~~427.6419 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 905,~~547~~092.0834 0.00 0.00 905,~~547~~092.0834 0.00 X-P 1,058,~~274~~162.5113 0.00 0.00 1,058,~~274~~162.5113 0.00 X-C 5250,~~023~~918.3418 0.00 0.00 5250,~~023~~918.3418 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,~~131~~130.7511 0.00 0.00 81,~~131~~130.7511 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~~119,~~200~~040.00 0.00 0.00 ~~115~~119,~~200~~040.00 0.00 Total 6,~~078~~079,~~958~~937.5316 0.00 0.00 6,~~078~~079,~~958~~937.5316 0.00

Class Additional Interest Remaining Unpaid Trust Fund Distribution Distributable Expenses Certificate Interest A-1 0.00 ~~161~~160,~~614~~427.6419 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 0.00 905,~~547~~092.0834 0.00 X-P 0.00 1,058,~~274~~162.5113 0.00 X-C 0.00 5250,~~023~~918.3418 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,~~131~~130.7511 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 0327.0050 80,~~744~~416.4292 56383.2575 SL 0.00 ~~115~~119,~~200~~040.00 0.00 Total 0327.0050 6,~~078~~079,~~958~~609.5366 56383.2575

Other Required Information Available Distribution Amount (1) 6,~~670~~596,~~064~~073.8749 Aggregate Number of Outstanding Loans 103 Aggregate Stated Principal Balance of Loans Before Distribution 1,~~309~~308,~~208~~617,~~630~~524.7339 Aggregate Stated Principal Balance of Loans After Distribution 1,308,~~617~~101,~~524~~060.3956 Aggregate Unpaid Principal Balance of Loans 1,308,~~636~~115,~~896~~479.5546 Aggregate Amount of Servicing Fee 4447,~~568~~417.0585 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 2,~~034~~033.9198 Aggregate Trust Fund Expenses 0327.0050 Interest Reserve Deposit 0197,486.0092 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 6,324,345.42 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 6,324,345.42 Principal: Scheduled Principal 516,463.83 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 516,463.83 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 6,840,809.25 Total Funds Distributed Fees: Master Servicing Fee 44,887.40 Trustee Fee 2,033.98 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 46,921.38 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 327.50 Total Additional Trust Fund Expenses 327.50 Interest Reserve Deposit 197,486.92 Payments to Certificateholders & Others: Interest Distribution 6,079,609.66 Principal Distribution 516,463.83 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 6,596,073.49 Total Funds Distributed 6,840,809.29

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,~~702~~689,~~692~~215.0844 1.35 7372 5.~~2414~~2401 2.~~533310~~449846 2,000,001 to 3,000,000 13 32,~~992~~974,~~302~~093.5828 2.52 8584 5.~~6662~~6661 1.~~819582~~831439 3,000,001 to 4,000,000 14 49,~~463~~399,~~936~~631.4760 3.78 ~~114~~113 5.~~7843~~7842 1.~~479916~~486705 4,000,001 to 5,000,000 10 45,~~899~~861,~~006~~655.0262 3.51 9695 5.~~9007~~9004 1.~~399658~~378590 5,000,001 to 6,000,000 1 5,592,000.00 0.43 7170 5.1000 2.090000 6,000,001 to 7,000,000 5 32,~~185~~173,~~818~~355.9853 2.46 8079 5.~~4205~~4204 1.~~750110~~759002 7,000,001 to 8,000,000 6 44,~~963~~918,~~062~~046.6051 3.4443 9493 5.6707 1.~~444381~~330651 8,000,001 to 9,000,000 3 25,~~535~~509,~~014~~589.3012 1.95 8988 5.5532 1.~~289974~~316687 9,000,001 to 10,000,000 5 48,~~118~~083,~~249~~142.3928 3.68 ~~102~~101 6.~~0052~~0048 1.~~957677~~953293 10,000,001 to 15,000,000 14 172,~~960~~825,~~282~~562.2508 13.2221 8180 5.6653 1.~~428045~~403115 15,000,001 to 20,000,000 3 54,~~042~~010,~~375~~605.2415 4.13 9796 5.~~7700~~7699 1.~~369949~~369911 20,000,001 to 25,000,000 4 92,~~086~~042,~~772~~490.0845 7.04 ~~150~~149 5.5365 1.~~818531~~802605 25,000,001 to 30,000,000 2 54,~~696~~670,~~257~~196.9905 4.18 7877 5.6245 1.~~284806~~289397 30,000,001 to 35,000,000 1 30,~~046~~018,~~421~~144.4145 2.3029 ~~110~~109 5.7600 1.510000 40,000,001 to 45,000,000 1 45,000,000.00 3.44 ~~108~~107 5.7300 1.500000 45,000,001 to 50,000,000 1 49,000,000.00 3.7475 ~~110~~109 4.8000 2.~~890000~~580000 75,000,001 to 80,000,000 2 160,000,000.00 12.23 ~~114~~113 5.3400 1.~~990000~~860000 80,000,001 and greater 3 348,333,333.00 26.6263 ~~109~~108 5.7202 1.760718 Totals 103 1,308,~~617~~101,~~524~~060.3956 100.00 ~~104~~103 5.~~6148~~6147 1.~~717375~~681069

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 3 29,~~679~~651,~~024~~189.7075 2.27 9796 5.7994 1.~~472626~~427946 Arizona 3 34,~~858~~848,~~898~~911.1872 2.66 8483 5.~~5154~~5153 1.~~376893~~380473 Arkansas 2 7,~~321~~310,~~944~~453.6447 0.56 ~~175~~174 6.~~1659~~1658 1.~~295226~~295188 California 7 110,~~526~~495,~~199~~228.0682 8.45 8988 5.~~7892~~7891 1.~~566604~~536950 Colorado 3 9,~~947~~936,~~862~~631.6343 0.76 8281 5.~~6284~~6281 1.~~705461~~732275 Connecticut 1 3,~~413~~410,~~486~~373.7728 0.26 ~~109~~108 5.9100 1.~~410000~~500000 Florida 15 265,~~323~~203,~~051~~010.5735 20.2827 ~~100~~99 6.~~0246~~0245 1.~~427818~~428822 Georgia 10 119,~~718~~691,~~984~~025.8592 9.15 ~~107~~106 5.4273 1.~~740167~~711224 Idaho 1 6,225,000.00 0.48 5958 5.3200 1.~~870000~~880000 Illinois 5 98,~~384~~365,~~013~~051.5271 7.52 ~~110~~109 5.~~4125~~4124 1.~~990416~~778697 Indiana 1 11,~~712~~700,~~665~~670.2078 0.9089 7473 5.4100 1.330000 Iowa 1 1,~~732~~731,~~546~~196.6450 0.13 ~~168~~167 6.5400 1.320000 Kentucky 1 1,680,000.00 0.13 4847 4.2900 3.390000 Maryland 2 18,~~145~~128,~~717~~925.4075 1.39 ~~108~~107 5.8721 1.~~399009~~393686 Michigan 2 5,~~679~~674,~~534~~881.3776 0.43 8483 5.~~3307~~3302 2.~~061424~~026157 Minnesota 2 8,~~537~~528,~~287~~064.1370 0.65 ~~108~~107 6.~~3471~~3472 1.~~142163~~142197 Mississippi 2 2,~~945~~943,~~111~~531.0310 0.23 6059 5.~~1944~~1940 2.~~378953~~379360 Nevada 4 43,~~432~~387,~~482~~699.9016 3.32 6362 5.4048 1.~~251850~~263874 New Jersey 3 45,~~484~~438,~~026~~425.0948 3.4847 ~~109~~108 5.5194 1.~~413095~~383844 New Mexico 2 2,~~966~~962,~~483~~405.7558 0.23 ~~114~~113 6.~~3650~~3639 1.~~339781~~327089 New York 6 303,623,333.00 23.2021 ~~124~~123 5.3735 2.~~215762~~165733 Ohio 2 4,~~749~~746,~~739~~445.4293 0.36 6463 4.~~7827~~7825 2.~~372031~~359960 Oklahoma 2 2,343,000.00 0.18 4847 4.2900 3.260000 Oregon 1 3,~~661~~658,~~893~~327.9991 0.28 ~~110~~109 5.6200 1.480000 Pennsylvania 1 2,~~531~~528,~~242~~768.1990 0.19 ~~109~~108 5.6300 1.~~330000~~470000 South Carolina 8 36,~~917~~889,~~984~~221.6595 2.82 9089 5.~~3505~~3502 1.~~363376~~289871 Texas 5 2221,~~003~~996,~~027~~155.7406 1.68 7372 5.~~4244~~4242 1.~~458519~~458540 Utah 1 12,~~938~~926,~~891~~052.0407 0.99 ~~108~~107 5.5900 1.~~240000~~160000 Virginia 2 26,~~919~~894,~~476~~530.3528 2.06 ~~108~~107 5.8681 1.~~306643~~306642 Washington 2 16,~~973~~959,~~074~~222.6654 1.30 4645 5.~~2933~~2931 1.~~707455~~707730 Washington,DC 1 5,592,000.00 0.43 7170 5.1000 2.090000 West Virginia 1 18,~~207~~191,~~763~~404.9638 1.39 ~~109~~108 5.9700 1.380000 Wyoming 1 ~~441~~439,~~776~~921.9628 0.03 ~~140~~139 8.5000 1.~~280000~~310000 Totals 103 1,308,~~617~~101,~~524~~060.3956 100.00 ~~104~~103 5.~~6148~~6147 1.~~717375~~681069

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 713 38107,~~319~~403,~~382~~881.5245 28.9321 ~~102~~75 5.~~6364~~5404 1.~~049214~~129095 1.20 to 1.24 6 ~~146~~143,~~526~~209,~~763~~702.7765 1110.2095 ~~103~~104 6.~~0511~~0909 1.~~213921~~211422 1.25 to 1.29 106 7642,~~816~~602,~~204~~377.2181 53.8726 8098 5.~~6980~~7595 1.~~261070~~263207 1.30 to 1.34 13 ~~121~~93,~~323~~231,~~062~~111.9485 97.2713 88103 5.~~7607~~8261 1.~~317267~~313339 1.35 to 1.39 13 ~~146~~159,~~069~~305,~~350~~555.9010 1112.1618 9385 5.~~6206~~6407 1.~~372685~~378874 1.40 to 1.44 42 2215,~~829~~989,~~104~~308.1615 1.7422 ~~105~~102 5.~~6892~~6719 1.~~412221~~415306 1.45 to 1.49 65 4334,~~995~~273,~~597~~165.9490 32.3662 97104 5.~~6768~~6963 1.~~480285~~487457 1.50 to 1.54 34 8386,~~547~~920,~~142~~668.1295 6.3864 ~~109~~108 5.~~7174~~7250 1.~~503596~~503454 1.55 to 1.59 65 2519,~~357~~064,~~692~~827.1445 1.9446 ~~108~~106 5.~~8839~~8634 1.~~581619~~574183 1.60 to 1.64 34 1417,~~709~~045,~~967~~149.1378 1.1230 7276 5.~~5377~~6208 1.~~609097~~611979 1.70 to 1.74 20 ~~16,004,683~~0.7000 10.2200 990 60.~~4531~~0000 10.~~716691~~000000 1.75 to 1.79 13 ~~143~~152,~~333~~963,~~333~~994.0042 1011.9569 ~~109~~106 5.~~3043~~3076 1.~~760000~~761259 1.85 to 1.89 45 95175,~~660~~647,~~662~~334.2607 713.3143 ~~110~~109 5.~~4507~~3911 1.~~853274~~861245 2.05 to 2.09 12 56,~~592~~875,~~000~~229.0023 0.4353 7166 5.~~1000~~0739 2.~~090000~~088134 2.15 to 2.19 0 0.00 0.00 0 0.0000 0.000000 2.30 or greater 1917 ~~224~~211,~~304~~153,~~914~~354.9515 1716.14 ~~121~~122 5.~~4777~~3730 2.~~667169~~610315 Totals 103 1,308,~~617~~101,~~524~~060.3956 100.00 ~~104~~103 5.~~6148~~6147 1.~~717375~~681069

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 1 4,~~674~~668,~~530~~429.0069 0.36 ~~108~~107 6.3200 1.020000 Lodging 2 21,~~181~~151,~~154~~549.4078 1.62 9695 7.~~2899~~2900 21.~~063799~~925154 Mixed Use 3 17,~~364~~348,~~469~~363.4275 1.33 ~~100~~99 5.8441 1.~~573537~~596088 Mobile Home Park 2 11,~~781~~778,~~242~~768.1990 0.90 ~~110~~109 5.6536 1.~~290743~~344350 Multi-Family 28 286,~~497~~361,~~413~~827.3478 21.89 8786 5.4939 1.~~378058~~363729 Office 14 565,~~346~~302,~~670~~298.2039 43.2022 ~~113~~112 5.5743 1.~~851454~~822061 Other 1 4,~~497~~488,~~010~~531.4622 0.34 ~~108~~107 7.0700 1.870000 Retail 52 373,~~275~~001,~~034~~291.3805 28.5251 ~~102~~101 5.~~6262~~6261 1.~~742100~~675364 Totals 103 1,308,~~617~~101,~~524~~060.3956 100.00 ~~104~~103 5.~~6148~~6147 1.~~717375~~681069

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 5.249 or less 21 109,~~689~~684,~~178~~425.5416 8.3839 8483 4.8435 2.~~478759~~327700 5.250 to 5.499 17 465,~~298~~199,~~734~~317.0118 35.56 ~~100~~99 5.3406 1.~~732511~~688813 5.500 to 5.749 23 261,~~189~~021,~~806~~972.3306 19.9695 9089 5.6271 1.~~449373~~423918 5.750 to 5.999 16 257,~~412~~293,~~276~~943.5338 19.67 ~~127~~126 5.~~7972~~7971 1.~~935703~~931981 6.000 to 6.249 14 65,~~960~~898,~~061~~293.8625 5.04 ~~107~~106 6.~~0870~~0871 1.~~368891~~367041 6.250 to 6.499 4 117,~~517~~499,~~108~~334.2765 8.98 ~~112~~111 6.2581 1.~~209813~~209811 6.500 to 6.749 1 1,~~732~~731,~~546~~196.6450 0.13 ~~168~~167 6.5400 1.320000 7.000 to 7.249 2 13,~~823~~797,~~252~~526.3925 1.0605 ~~109~~108 7.1240 1.~~755305~~748557 7.250 to 7.499 1 11,~~854~~842,~~912~~554.4775 0.91 8584 7.4000 2.~~350000~~110000 8.000 to 8.249 1 ~~265~~263,~~423~~849.2382 0.02 ~~113~~112 8.1000 2.030000 8.250 to 8.499 1 2,~~999~~997,~~390~~488.4764 0.23 6766 8.4500 1.330000 8.500 and greater 2 ~~874~~871,~~833~~158.6592 0.07 ~~140~~139 8.5000 1.~~280000~~310000 Totals 103 1,308,~~617~~101,~~524~~060.3956 100.00 ~~104~~103 5.~~6148~~6147 1.~~717375~~681069

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 12 months or less 8753 1821,~~241~~014,~~855,375~~162.0758 9462.9076 ~~105~~108 5.~~6054~~5676 1.~~725949~~782409 13 to 24 months 1246 62482,~~622~~954,~~501~~400.9760 436.7992 8094 5.~~6136~~6705 1.~~570692~~511450 25 to 36 months 0 0.00 0.00 0 0.0000 0.000000 37 months or greater 4 4,~~139~~132,~~647~~497.3538 0.32 8584 8.~~4381~~4382 1.~~364316~~370477 Totals 103 1,308,~~617~~101,~~524~~060.3956 100.00 ~~104~~103 5.~~6148~~6147 1.~~717375~~681069

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 2122 ~~124~~129,~~277~~151,~~901~~789.6023 9.5087 4948 5.~~2788~~2914 1.~~661199~~618035 61 to 84 months 18 ~~142~~148,~~011~~874,~~924~~182.7960 1011.8538 7273 5.~~4385~~5888 1.~~568652~~600536 85 to 108 months 2141 ~~275~~561,~~309~~488,~~257~~187.8632 2142.0492 ~~106~~107 65.~~0593~~7927 1.~~375867~~466615 109 to 120 months 3615 ~~732~~434,~~540~~136,~~777~~701.9048 5533.9819 110 5.~~5238~~4641 1.~~843691~~933674 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 ~~301~~300 5.7600 3.120000 Totals 98 1,299,~~872~~382,~~408~~057.7913 99.33 ~~103~~102 5.~~6102~~6101 1.~~719978~~683402

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 ~~265~~263,~~423~~849.2382 0.02 ~~113~~112 8.1000 2.030000 121 to 156 months 2 ~~874~~871,~~833~~158.6592 0.07 ~~140~~139 8.5000 1.~~280000~~310000 169 to 180 months 01 03,612,724.0074 0.0028 0180 05.~~0000~~6600 01.~~000000~~270000 181 to 192 months 10 ~~3,625,037~~0.5800 0.2800 ~~181~~0 50.~~6600~~0000 10.~~270000~~000000 229 months or greater 10 ~~3,979,821~~0.1400 0.3000 ~~229~~0 60.~~2800~~0000 10.~~350000~~000000 Totals 5 8,~~745~~719,~~115~~003.6043 0.67 ~~197~~196 6.~~3003~~3000 1.~~330474~~333433

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 63.2225 ~~106~~105 5.4961 1.~~863973~~820888 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 10 ~~7,332,947~~0.0700 0.5600 ~~110~~0 50.~~7000~~0000 10.~~590000~~000000 265 to 300 months 7 28,~~394~~359,~~360~~271.9694 2.17 9594 6.~~6607~~6608 1.~~712336~~603704 301 to 348 months 3749 ~~291~~419,~~342~~175,~~257~~243.0858 2232.2604 9395 5.~~7548~~7132 1.~~368808~~423766 349 months or greater 120 ~~128,238,208~~0.4800 90.8000 ~~102~~0 50.~~6185~~0000 10.~~602645~~000000 Totals 98 1,299,~~872~~382,~~408~~057.7913 99.33 ~~103~~102 5.~~6102~~6101 1.~~719978~~683402

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 6042 ~~545~~290,~~809~~899,~~950~~828.9787 4122.7124 ~~106~~112 5.~~6352~~6557 1.~~701300~~715503 1 year or less 4361 ~~762~~1,~~807~~017,~~573~~201,231.4269 5877.2976 ~~102~~100 5.~~6002~~6030 1.~~728877~~671221 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 1,308,~~617~~101,~~524~~060.3956 100.00 ~~104~~103 5.~~6148~~6147 1.~~717375~~681069 (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,~~685~~674,~~456~~789.3271 1.12 6463 5.~~1128~~1113 2.~~612882~~615475 2,000,001 to 3,000,000 11 27,~~879~~863,~~041~~758.0603 2.13 8382 5.~~7051~~7049 12.~~989972~~004002 3,000,001 to 4,000,000 12 42,~~361~~308,~~207~~662.6248 3.2423 ~~108~~107 5.7645 1.~~509071~~522889 4,000,001 to 5,000,000 7 32,~~299~~261,~~006~~655.0262 2.47 ~~101~~100 6.~~0942~~0940 1.~~475430~~438207 5,000,001 to 6,000,000 1 5,592,000.00 0.43 7170 5.1000 2.090000 6,000,001 to 7,000,000 4 25,~~535~~523,~~818~~355.9853 1.95 8281 5.~~4675~~4674 1.~~893369~~925492 7,000,001 to 8,000,000 6 44,~~963~~918,~~062~~046.6051 3.4443 9493 5.6707 1.~~444381~~330651 8,000,001 to 9,000,000 3 25,~~535~~509,~~014~~589.3012 1.95 8988 5.5532 1.~~289974~~316687 9,000,001 to 10,000,000 4 38,~~868~~833,~~249~~142.3928 2.97 ~~100~~99 6.~~0873~~0869 2.~~118953~~106525 10,000,001 to 15,000,000 6 75,~~773~~710,~~663~~062.5783 5.79 9392 5.9515 1.~~593092~~551980 15,000,001 to 20,000,000 2 34,~~542~~510,~~375~~605.2415 2.64 ~~109~~108 5.8660 1.~~432017~~432016 20,000,001 to 25,000,000 2 47,~~323~~301,~~727~~843.1243 3.62 ~~206~~205 5.7896 2.~~232861~~233284 25,000,001 to 30,000,000 2 54,~~696~~670,~~257~~196.9905 4.18 7877 5.6245 1.~~284806~~289397 30,000,001 to 35,000,000 1 30,~~046~~018,~~421~~144.4145 2.3029 ~~110~~109 5.7600 1.510000 45,000,001 to 50,000,000 1 49,000,000.00 3.7475 ~~110~~109 4.8000 2.~~890000~~580000 75,000,001 to 80,000,000 2 160,000,000.00 12.23 ~~114~~113 5.3400 1.~~990000~~860000 80,000,001 and greater 3 348,333,333.00 26.6263 ~~109~~108 5.7202 1.760718 Totals 80 1,057,~~434~~029,~~634~~184.6219 80.81 ~~107~~106 5.~~6430~~6429 1.~~806758~~766043

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 2 19,~~648~~630,~~166~~637.2319 1.50 ~~109~~108 5.9930 1.~~402493~~335015 Arizona 2 11,~~358~~348,~~898~~911.1872 0.87 ~~109~~108 6.0646 1.~~349776~~360746 Arkansas 1 3,~~342~~339,~~123~~183.5052 0.26 ~~110~~109 6.0300 1.230000 California 5 56,~~276~~245,~~199~~228.0682 4.30 7170 5.~~8577~~8575 1.~~666971~~603836 Colorado 3 9,~~947~~936,~~862~~631.6343 0.76 8281 5.~~6284~~6281 1.~~705461~~732275 Connecticut 1 3,~~413~~410,~~486~~373.7728 0.26 ~~109~~108 5.9100 1.~~410000~~500000 Florida 13 233,~~223~~103,~~051~~010.5735 17.82 ~~105~~104 6.0884 1.~~446054~~447205 Georgia 7 110,~~511~~488,~~388~~097.0252 8.4445 ~~109~~108 5.4163 1.~~763287~~747907 Idaho 1 6,225,000.00 0.48 5958 5.3200 1.~~870000~~880000 Illinois 4 95,~~420~~404,~~752~~716.0046 7.29 ~~110~~109 5.~~4064~~4063 21.~~023657~~805342 Kentucky 1 1,680,000.00 0.13 4847 4.2900 3.390000 Maryland 2 18,~~145~~128,~~717~~925.4075 1.39 ~~108~~107 5.8721 1.~~399009~~393686 Michigan 2 5,~~679~~674,~~534~~881.3776 0.43 8483 5.~~3307~~3302 2.~~061424~~026157 Minnesota 2 8,~~537~~528,~~287~~064.1370 0.65 ~~108~~107 6.~~3471~~3472 1.~~142163~~142197 Mississippi 2 2,~~945~~943,~~111~~531.0310 0.23 6059 5.~~1944~~1940 2.~~378953~~379360 Nevada 1 8,~~528~~519,~~278~~475.9332 0.65 4948 5.4000 1.~~310000~~390000 New Jersey 2 24,~~220~~197,~~981~~778.1346 1.85 ~~109~~108 5.7207 1.~~450928~~457441 New Mexico 2 2,~~966~~962,~~483~~405.7558 0.23 ~~114~~113 6.~~3650~~3639 1.~~339781~~327089 New York 6 303,623,333.00 23.2021 ~~124~~123 5.3735 2.~~215762~~165733 Ohio 2 4,~~749~~746,~~739~~445.4293 0.36 6463 4.~~7827~~7825 2.~~372031~~359960 Oklahoma 2 2,343,000.00 0.18 4847 4.2900 3.260000 Oregon 1 3,~~661~~658,~~893~~327.9991 0.28 ~~110~~109 5.6200 1.480000 Pennsylvania 1 2,~~531~~528,~~242~~768.1990 0.19 ~~109~~108 5.6300 1.~~330000~~470000 South Carolina 4 19,~~317~~289,~~984~~221.6595 1.4847 ~~106~~105 5.~~4511~~4508 1.~~517425~~392350 Texas 4 76,~~003~~996,~~027~~155.7406 0.5453 7473 5.~~4980~~4974 1.~~969410~~969978 Virginia 2 26,~~919~~894,~~476~~530.3528 2.06 ~~108~~107 5.8681 1.~~306643~~306642 Washington 2 16,~~973~~959,~~074~~222.6654 1.30 4645 5.~~2933~~2931 1.~~707455~~707730 Washington,DC 1 5,592,000.00 0.43 7170 5.1000 2.090000 West Virginia 1 18,~~207~~191,~~763~~404.9638 1.39 ~~109~~108 5.9700 1.380000 Wyoming 1 ~~441~~439,~~776~~921.9628 0.03 ~~140~~139 8.5000 1.~~280000~~310000 Totals 80 1,057,~~434~~029,~~634~~184.6219 80.81 ~~107~~106 5.~~6430~~6429 1.~~806758~~766043

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 24 1347,~~180~~973,~~544~~592.6606 13.0167 ~~109~~64 5.~~9586~~6488 1.~~045814~~130628 1.20 to 1.24 35 ~~111~~128,~~937~~209,~~872~~702.7365 89.5580 ~~108~~107 6.~~2412~~1729 1.~~210918~~210418 1.25 to 1.29 75 4423,~~943~~102,~~296~~377.5081 31.4377 78119 5.~~7676~~8942 1.~~258408~~265914 1.30 to 1.34 9 8349,~~449~~308,~~223~~597.4755 63.3877 ~~100~~104 56.~~8993~~1619 1.~~318944~~315524 1.35 to 1.39 9 84106,~~726~~440,~~484~~264.8021 68.4714 9592 5.~~7933~~7488 1.~~372995~~383181 1.40 to 1.44 42 2215,~~829~~989,~~104~~308.1615 1.7422 ~~105~~102 5.~~6892~~6719 1.~~412221~~415306 1.45 to 1.49 54 3930,~~945~~223,~~597~~165.9490 32.0531 ~~100~~109 5.~~7211~~7574 1.~~479300~~487116 1.50 to 1.54 23 3841,~~547~~920,~~142~~668.1295 23.9520 ~~110~~109 5.~~7027~~7195 1.~~507795~~507161 1.55 to 1.59 65 2519,~~357~~064,~~692~~827.1445 1.9446 ~~108~~106 5.~~8839~~8634 1.~~581619~~574183 1.60 to 1.64 23 47,~~679~~024,~~108~~597.6622 0.3654 6981 5.~~7901~~9072 1.~~607160~~614801 1.70 to 1.74 20 ~~16,004,683~~0.7000 10.2200 990 60.~~4531~~0000 10.~~716691~~000000 1.75 to 1.79 13 ~~143~~152,~~333~~963,~~333~~994.0042 1011.9569 ~~109~~106 5.~~3043~~3076 1.~~760000~~761259 1.85 to 1.89 45 95175,~~660~~647,~~662~~334.2607 713.3143 ~~110~~109 5.~~4507~~3911 1.~~853274~~861245 2.05 to 2.09 1 5,592,000.00 0.43 7170 5.1000 2.090000 2.15 to 2.19 0 0.00 0.00 0 0.0000 0.000000 2.30 and greater 1817 ~~223~~211,~~020~~153,~~225~~354.8315 1716.0414 ~~121~~122 5.~~4807~~3730 2.~~663754~~610315 Totals 80 1,057,~~434~~029,~~634~~184.6219 80.81 ~~107~~106 5.~~6430~~6429 1.~~806758~~766043

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 1 4,~~674~~668,~~530~~429.0069 0.36 ~~108~~107 6.3200 1.020000 Lodging 2 21,~~181~~151,~~154~~549.4078 1.62 9695 7.~~2899~~2900 21.~~063799~~925154 Mixed Use 3 17,~~364~~348,~~469~~363.4275 1.33 ~~100~~99 5.8441 1.~~573537~~596088 Mobile Home Park 1 2,~~531~~528,~~242~~768.1990 0.19 ~~109~~108 5.6300 1.~~330000~~470000 Multi-Family 6 44,~~564~~539,~~523~~951.5741 3.4140 8988 5.5160 1.~~566066~~580340 Office 14 565,~~346~~302,~~670~~298.2039 43.2022 ~~113~~112 5.5743 1.~~851454~~822061 Other 1 4,~~497~~488,~~010~~531.4622 0.34 ~~108~~107 7.0700 1.870000 Retail 52 373,~~275~~001,~~034~~291.3805 28.5251 ~~102~~101 5.~~6262~~6261 1.~~742100~~675364 Totals 80 1,057,~~434~~029,~~634~~184.6219 80.81 ~~107~~106 5.~~6430~~6429 1.~~806758~~766043

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 5.249 or less 16 90,~~804~~801,~~489~~195.4293 6.94 8786 4.7650 2.~~716665~~554133 5.250 to 5.499 8 345,~~765~~749,~~053~~523.7081 26.4243 ~~108~~107 5.3357 1.~~871820~~818419 5.500 to 5.749 17 158,~~937~~785,~~653~~584.7774 12.1514 8786 5.6127 1.~~502922~~465868 5.750 to 5.999 15 252,~~612~~493,~~276~~943.5338 19.30 ~~127~~126 5.7969 1.~~951203~~947417 6.000 to 6.249 14 65,~~960~~898,~~061~~293.8625 5.04 ~~107~~106 6.~~0870~~0871 1.~~368891~~367041 6.250 to 6.499 3 113,~~537~~528,~~287~~064.1370 8.68 ~~108~~107 6.2573 1.~~204899~~204907 7.000 to 7.249 2 13,~~823~~797,~~252~~526.3925 1.0605 ~~109~~108 7.1240 1.~~755305~~748557 7.250 to 7.499 1 11,~~854~~842,~~912~~554.4775 0.91 8584 7.4000 2.~~350000~~110000 8.000 to 8.249 1 ~~265~~263,~~423~~849.2382 0.02 ~~113~~112 8.1000 2.030000 8.250 to 8.499 1 2,~~999~~997,~~390~~488.4764 0.23 6766 8.4500 1.330000 8.500 or greater 2 ~~874~~871,~~833~~158.6592 0.07 ~~140~~139 8.5000 1.~~280000~~310000 Totals 80 1,057,~~434~~029,~~634~~184.6219 80.81 ~~107~~106 5.~~6430~~6429 1.~~806758~~766043

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 12 months or less 6441 ~~990~~691,~~672~~059,~~485~~870.3003 7552.7083 ~~109~~113 5.~~6332~~5885 1.~~823529~~873084 13 to 24 months 1235 62361,~~622~~836,~~501~~816.9778 427.7966 8095 5.~~6136~~7147 1.~~570692~~566127 25 to 36 months 0 0.00 0.00 0 0.0000 0.000000 37 months or greater 4 4,~~139~~132,~~647~~497.3538 0.32 8584 8.~~4381~~4382 1.~~364316~~370477 Totals 80 1,057,~~434~~029,~~634~~184.6219 80.81 ~~107~~106 5.~~6430~~6429 1.~~806758~~766043

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 1617 8287,~~841~~745,~~677~~450.1450 6.3371 49 5.~~2090~~2315 1.~~804205~~765246 61 to 84 months 9 4451,~~668~~552,~~401~~959.1226 3.4194 7174 5.~~5733~~9893 2.~~115260~~140002 85 to 108 months 1736 ~~209~~485,~~607~~336,~~105~~986.3049 1637.0210 ~~105~~107 65.~~1710~~8129 1.~~369908~~484844 109 to 120 months 3313 ~~691~~403,~~552~~646,~~156~~054.6046 5230.8586 110 5.~~5307~~4688 1.~~877363~~981311 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 ~~301~~300 5.7600 3.120000 Totals 76 1,052,~~669~~281,~~340~~450.1671 80.44 ~~107~~106 5.~~6399~~6398 1.~~808987~~768057

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 ~~265~~263,~~423~~849.2382 0.02 ~~113~~112 8.1000 2.030000 121 to 156 months 2 ~~874~~871,~~833~~158.6592 0.07 ~~140~~139 8.5000 1.~~280000~~310000 181 months or greater 10 ~~3,625,037~~0.5800 0.2800 ~~181~~0 50.~~6600~~0000 10.~~270000~~000000 Totals 4 4,~~765~~747,~~294~~733.4648 0.36 ~~170~~169 6.~~3173~~3167 1.~~314167~~319576

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 51.9799 ~~111~~110 5.4906 1.~~976003~~923614 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 10 ~~7,332,947~~0.0700 0.5600 ~~110~~0 50.~~7000~~0000 10.~~590000~~000000 265 to 300 months 7 28,~~394~~359,~~360~~271.9694 2.17 9594 6.~~6607~~6608 1.~~712336~~603704 301 to 348 months 2938 ~~225~~319,~~649~~324,~~587~~637.7316 ~~17.~~24.41 9799 5.~~8337~~8025 1.~~393674~~466166 349 months or greater 90 ~~93,977,809~~0.2000 70.1800 ~~105~~0 50.~~7278~~0000 10.~~666606~~000000 Totals 76 1,052,~~669~~281,~~340~~450.1671 80.44 ~~107~~106 5.~~6399~~6398 1.~~808987~~768057

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 4836 ~~419~~233,~~069~~346,~~665~~691.2464 3217.0284 ~~113~~120 5.~~6953~~7073 1.~~805312~~800418 1 year or less 3244 ~~638~~823,~~364~~682,~~969~~492.3855 4862.7897 ~~104~~102 5.~~6087~~6246 1.~~807707~~756304 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 1,057,~~434~~029,~~634~~184.6219 80.81 ~~107~~106 5.~~6430~~6429 1.~~806758~~766043 (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,~~017~~014,~~235~~425.7673 0.23 ~~118~~117 5.~~8673~~8674 21.~~146020~~643529 2,000,001 to 3,000,000 2 5,~~113~~110,~~261~~335.5225 0.39 9392 5.~~4544~~4543 0.~~890567~~890550 3,000,001 to 4,000,000 2 7,~~102~~090,~~728~~969.8512 0.54 ~~150~~149 5.~~9019~~9016 1.~~306032~~270808 4,000,001 to 5,000,000 3 13,600,000.00 1.04 8584 5.4412 1.~~219706~~237169 6,000,001 to 7,000,000 1 6,650,000.00 0.51 7271 5.2400 1.~~200000~~120000 9,000,001 to 10,000,000 1 9,250,000.00 0.71 ~~110~~109 5.6600 1.~~280000~~310000 10,000,001 to 15,000,000 8 97,~~186~~115,~~618~~499.6825 7.4342 7271 5.4421 1.~~299363~~287062 15,000,001 to 20,000,000 1 19,500,000.00 1.49 7473 5.6000 1.260000 20,000,001 to 25,000,000 2 44,~~763~~740,~~044~~647.9602 3.42 9089 5.2690 1.~~380500~~347272 40,000,001 and greater 1 45,000,000.00 3.44 ~~108~~107 5.7300 1.500000 Totals 23 251,~~182~~071,~~889~~876.7737 19.19 8786 5.4961 1.~~341091~~323323

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 1 10,~~030~~020,~~858~~552.4756 0.77 7372 5.4200 1.610000 Arizona 1 23,500,000.00 1.80 7271 5.2500 1.390000 Arkansas 1 3,~~979~~971,~~821~~269.1495 0.30 ~~229~~228 6.2800 1.350000 California 2 54,250,000.00 4.15 ~~108~~107 5.7181 1.~~462488~~467604 Florida 2 32,100,000.00 2.45 6463 5.5607 1.295327 Georgia 3 9,~~207~~202,~~596~~928.8340 0.70 8079 5.~~5591~~5593 1.~~462675~~270809 Illinois 1 2,~~963~~960,~~261~~335.5225 0.23 ~~108~~107 5.6100 0.920000 Indiana 1 11,~~712~~700,~~665~~670.2078 0.9089 7473 5.4100 1.330000 Iowa 1 1,~~732~~731,~~546~~196.6450 0.13 ~~168~~167 6.5400 1.320000 Nevada 3 34,~~904~~868,~~203~~223.9784 2.67 6766 5.4060 1.~~237642~~233057 New Jersey 1 21,~~263~~240,~~044~~647.9602 1.62 ~~110~~109 5.2900 1.~~370000~~300000 South Carolina 4 17,600,000.00 1.3435 7271 5.2400 1.~~194290~~177557 Texas 1 15,000,000.00 1.15 7372 5.3900 1.220000 Utah 1 12,~~938~~926,~~891~~052.0407 0.99 ~~108~~107 5.5900 1.~~240000~~160000 Totals 23 251,~~182~~071,~~889~~876.7737 19.19 8786 5.4961 1.~~341091~~323323

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 810 5974,~~727~~430,~~728~~289.9039 45.5669 9182 5.~~4492~~4403 1.~~150974~~146427 1.25 to 1.29 31 3119,~~872~~500,~~907~~000.7100 21.4449 8273 5.~~5998~~6000 1.~~264825~~260000 1.30 to 1.34 4 3743,~~873~~922,~~839~~514.4730 23.8936 62102 5.~~4552~~4492 1.~~313574~~310886 1.35 to 1.39 4 6152,~~342~~865,~~866~~290.1089 4.6904 9072 5.~~3820~~4233 1.~~372256~~370201 1.55 to 1.59 0 0.00 0.00 0 0.0000 0.000000 2.30 and greater 10 ~~1,284,689~~0.1200 0.1000 500 40.~~9600~~0000 30.~~260000~~000000 Totals 23 251,~~182~~071,~~889~~876.7737 19.19 8786 5.4961 1.~~341091~~323323

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 ~~110~~109 5.6600 1.~~280000~~310000 Multi-Family 22 241,~~932~~821,~~889~~876.7737 18.49 8685 5.4898 1.~~343427~~323832 Totals 23 251,~~182~~071,~~889~~876.7737 19.19 8786 5.4961 1.~~341091~~323323

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 5.249 or less 5 18,~~884~~883,~~689~~229.1223 1.44 7170 5.2210 1.~~334816~~238883 5.250 to 5.499 9 119,~~533~~449,~~680~~793.3137 9.13 7776 5.3546 1.~~329545~~313668 5.500 to 5.749 6 102,~~252~~236,~~152~~387.5632 7.8182 9493 5.6493 1.~~366137~~358765 5.750 to 5.999 1 4,800,000.00 0.37 ~~108~~107 5.8100 1.120000 6.250 to 6.499 1 3,~~979~~971,~~821~~269.1495 0.30 ~~229~~228 6.2800 1.350000 6.500 or greater 1 1,~~732~~731,~~546~~196.6450 0.13 ~~168~~167 6.5400 1.320000 Totals 23 251,~~182~~071,~~889~~876.7737 19.19 8786 5.4961 1.~~341091~~323323

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 12 months or less 2312 ~~251~~129,~~182~~954,~~889~~292.7755 199.1993 8783 5.~~4961~~4565 1.~~341091~~300228 13 to 24 months 011 0121,117,583.0082 09.0026 089 05.~~0000~~5386 01.~~000000~~348102 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,~~182~~071,~~889~~876.7737 19.19 8786 5.4961 1.~~341091~~323323

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,~~436~~406,~~224~~338.4673 3.17 4948 5.4183 1.~~375294~~306076 61 to 84 months 9 97,~~343~~321,~~523~~223.6734 7.44 7372 5.3766 1.~~317828~~314770 109 to 120 months 32 4030,~~988~~490,~~621~~647.3002 32.1333 ~~110~~109 5.~~4067~~4022 1.~~275573~~303034 169 to 180 months 0 0.00 0.00 0 0.0000 0.000000 229 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 22 247,~~203~~100,~~068~~606.6342 18.89 8584 5.4835 1.~~340948~~322894

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,~~979~~971,~~821~~269.1495 0.30 ~~229~~228 6.2800 1.350000 Totals 1 3,~~979~~971,~~821~~269.1495 0.30 ~~229~~228 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 11.2526 8584 5.5215 1.~~346557~~346441 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 30 ~~34,260,399~~0.2800 20.6200 950 50.~~3187~~0000 10.~~427196~~000000 Totals 22 247,~~203~~100,~~068~~606.6342 18.89 8584 5.4835 1.~~340948~~322894

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 126 ~~126~~57,~~740~~553,~~285~~137.7323 94.6940 8480 5.~~4366~~4464 1.~~357382~~371216 1 year or less 1117 ~~124~~193,~~442~~518,~~604~~739.0414 914.5179 9088 5.~~5567~~5109 1.~~324499~~309079 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,~~182~~071,~~889~~876.7737 19.19 8786 5.4961 1.~~341091~~323323 (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~~654,~~569~~688.1714 0.00 5.304% 509788507 2 OF West Palm Beach FL ~~546~~565,~~875~~104.0017 0.00 6.250% 502794214 3.1 OF New York NY ~~480~~496,000.00 0.00 5.760% 316000012 3.2 OF New York NY ~~115~~119,~~200~~040.00 0.00 5.760% 502792727 4 OF Atlanta GA ~~357~~369,~~333~~244.3344 0.00 5.360% 502797008 5 RT North Riverside IL ~~354~~366,~~666~~488.6789 0.00 5.320% 502786511 6 OF New York NY ~~196~~202,~~000~~533.0033 0.00 4.800% 502781022 7 MF Santa Ana CA ~~214~~222,~~875~~037.0050 0.00 5.730% 502778927 8 RT West Palm Beach FL ~~144~~149,~~380~~030.8725 3228,~~926~~276.3496 5.760% 502775422 9 OF Los Angeles CA ~~126~~131,~~958~~190.3328 0.00 5.540% 502777904 10 RT Fort Lauderdale FL ~~129~~133,~~552~~722.7149 3026,~~231~~061.7294 5.710% 730000011 11 OF Fairfax VA ~~113~~116,~~243~~890.9075 2521,~~530~~883.5469 5.820% 730000012 12 MF Glendale AZ ~~102~~106,~~812~~239.5058 0.00 5.250% 502784419 13 MF Galloway NJ 9396,~~846~~859.6108 2522,~~410~~397.4194 5.290% 502791512 14 MF Kissimmee FL 9194,~~000~~033.0033 0.00 5.600% 502750017 15 RT Barboursville WV 9093,~~679~~603.5608 1916,~~283~~359.1058 5.970% 502785102 16 RT Raritan NJ 7880,~~355~~879.9401 1715,~~933~~410.5851 5.750% 502786622 17 MF Dallas TX 6769,~~375~~620.0083 0.00 5.390% 830000018 18 RT Montgomery AL 7476,~~551~~956.3632 1512,~~335~~930.3135 6.064% 730000019 19 OF Everett WA 6264,~~968~~992.7902 1513,~~875~~852.3512 5.540% 730000020 20 MF Juno Beach FL 6163,~~664~~645.6935 1513,~~490~~509.0943 5.610% 502781705 21 MF Orem UT 6062,~~342~~282.5179 1412,~~779~~838.2597 5.590% 502775810 22 MF Las Vegas NV 5759,~~700~~553.4267 1513,~~073~~220.9772 5.400% 502787117 23 MF Oakland Park FL 5759,~~750~~675.00 0.00 5.500% 502779331 24 LO Little Torch Key FL 7375,~~195~~542.97 14 12,~~703~~357.8972 7.400% 502788502 25 MF Columbus IN 5254,~~866~~564.3375 1311,~~692~~994.8442 5.410% 502775912 26 MF Las Vegas NV 5254,~~357~~039.7944 1311,~~678~~996.2358 5.400% 502791201 27 RT Aliso Viejo CA 5355,~~843~~576.6046 1210,~~683~~951.9812 5.670% 502781517 28 RT Delray Beach FL 49,958.33 0.00 5.450% 502790218 29 MF Las Vegas NV 4748,~~370~~891.1784 1210,~~284~~762.5083 5.420% 502793305 30 MF Hoover AL 4546,~~359~~816.1725 1110,~~762~~305.9991 5.420% 502772636 31 RT Culver City CA 4647,~~403~~896.1303 119,~~130~~638.9505 5.620% 502794003 32 MF New York NY 4546,~~416~~930.6756 0.00 5.450% 730000033 33 RT Cockeysville MD 4951,~~883~~493.2857 98,~~832~~222.4516 6.200% 502769505 34 LO Cocoa Beach FL 5557,~~681~~421.9815 1817,~~986~~246.0790 7.150% 502796809 35 MH Paramount CA 4345,~~629~~083.1747 0.00 5.660% 502775804 36 MF Las Vegas NV 3839,~~422~~656.4250 108,~~037~~803.6961 5.400% 502790724 37 RT Hampton GA 4042,~~873~~189.8483 98,~~368~~052.0708 5.760% 730000038 38 RT Towson MD 3940,~~006~~260.6636 98,~~823~~569.1949 5.500% 730000039 39 RT Old Bridge NJ 3738,~~239~~437.7829 87,~~989~~792.6716 5.660% 502775520 40 OF Tinley Park IL 3739,~~887~~108.7980 87,~~277~~056.0807 5.880% 502786410 41 MF Greenville SC 3233,~~750~~841.0067 0.00 5.240% 730000042 42 RT Sumter SC 3435,~~914~~992.7555 1716,~~527~~449.6686 5.700% 502787202 43 RT Conyers GA 3334,~~563~~642.8763 87,~~452~~373.5276 5.500% 830000044 44 RT Peoria AZ 3637,~~364~~537.3634 76,~~517~~344.2224 6.050% 730000045 45 MU Westminster CO 3031,~~533~~514.4282 76,~~707~~726.6828 5.480% 502786407 46 MF Greenville SC 2930,~~038~~006.3328 0.00 5.240% 502781514 47 MU Miami Beach FL 3334,~~022~~088.8612 65,~~802~~737.4317 6.060% 730000048 48 OF Boise ID 2728,~~597~~517.5042 0.00 5.320% 502787901 49 RT McDonough GA 25,264.17 0.00 4.970% 830000050 50 OF Washington DC 2324,~~766~~558.0020 0.00 5.100% 730000051 51 RT Orlando FL 23,~~114~~857.3480 54,~~592~~848.4195 5.610% 502777601 52 RT Pensacola FL 24,~~174~~947.9813 65,~~650~~878.7661 5.880% 502786418 53 RT Millbrook AL 2324,~~678~~441.5212 54,~~361~~598.2969 5.780% 730000054 54 MF Atlanta GA 2324,~~240~~014.0067 0.00 5.810% 502786405 55 MF Taylors SC 2021,~~741~~433.6706 0.00 5.240% 502783920 56 IN Edina MN 2425,~~655~~439.4583 6,~~884~~100.6931 6.320% 830000057 57 OT Santa Rosa CA 2627,~~549~~378.7205 98,~~307~~479.5724 7.070% 730000058 58 RT Orlando FL 2021,~~975~~651.1320 43,~~478~~802.4538 5.990% 730000059 59 MU Tucson AZ 21,~~101~~782.7144 43,~~322~~642.9522 6.090% 830000060 60 MF Fayetteville AR 2021,~~875~~521.8699 98,~~197~~551.3219 6.280% 502786506 61 MF Greenville SC 1718,~~685~~274.0050 0.00 5.240% 502793711 62 RT McHenry IL 1819,~~543~~139.3886 43,~~470~~873.2577 5.620% 502784426 63 RT St. Paul MN 2021,~~557~~221.1256 3,~~786~~122.5612 6.380% 730000064 64 RT Chicago IL 1819,~~893~~494.9603 5,~~705~~105.7770 6.050% 830000065 65 RT Irmo SC 17,~~158~~668.5703 12,~~822~~312.3084 5.660% 730000066 66 RT Sherwood OR 17,~~169~~721.1653 43,~~118~~566.4508 5.620% 502772410 67 RT Hampton VA 1819,~~536~~135.9638 3,~~660~~062.8038 6.180% 730000068 68 RT Lithonia GA 1516,~~822~~310.8334 87,~~352~~864.1766 5.550% 502789103 69 RT Bloomfield CT 1617,~~829~~371.4380 3,~~655~~113.8649 5.910% 502773210 70 RT Westland MI 17,~~096~~639.2110 54,~~195~~652.5061 6.030% 502793308 71 RT Hot Springs AR 1617,~~811~~353.6798 32,~~482~~939.2998 6.030% 502768517 72 RT Seattle WA 1112,~~974~~373.4661 0.00 4.290% 730000073 73 MF Atlanta GA 14,~~121~~575.6730 3,~~662~~208.1754 5.420% 730000074 74 RT Arvada CO 14,~~385~~848.3609 32,~~394~~931.2451 5.740% 730000075 75 RT Sacramento CA 21,~~138~~824.9373 21,~~587~~901.6383 8.450% 730000076 76 RT Loveland OH 12,~~555~~958.7915 3,~~695~~293.8549 5.080% 502778604 77 MF Champaign IL 1314,~~869~~315.0102 32,~~372~~926.2827 5.610% 730000078 78 MF Savannah GA 14,~~045~~513.7392 0.00 5.960% 502791612 79 MF Rio Rancho NM 1213,~~680~~089.4837 2,~~668~~259.0112 6.000% 502794110 80 MH Skippack Township PA 1112,~~889~~271.1460 2,~~855~~473.7529 5.630% 730000081 81 RT Clearwater FL 12,~~435~~836.8247 2,~~721~~321.8116 5.920% 502768514 82 RT Jacksonville FL 89,~~975~~275.9313 0.00 4.290% 730000083 83 OF Norcross GA 12,~~024~~424.1797 0.00 6.140% 502789322 84 RT Saginaw MI 8,~~159~~431.94 0.00 4.290% 502789321 85 RT La Marque TX 8,~~140~~411.2862 0.00 4.290% 502786508 86 MF Greenville SC 9,~~388~~701.3328 0.00 5.240% 830000087 87 RT Mt. Pleasant TX 10,~~588~~923.3667 3,~~369~~034.4514 6.080% 502771102 88 RT Hamilton OH 6,~~390~~603.3132 0.00 4.290% 730000089 89 MF Waukee IA 9,~~451~~757.4013 1,~~655~~350.8714 6.540% 730000090 90 OF Olive Branch MS 8,~~217~~481.0865 1,~~844~~579.5093 5.880% 502771130 91 RT London KY 6,~~006~~206.0020 0.00 4.290% 830000092 92 RT Kilgore TX 8,~~372~~637.1932 2,~~664~~399.2209 6.080% 730000093 93 MF Forest Park GA 5,~~316~~487.7905 1,~~630~~459.1589 4.960% 502771122 94 RT Mechanicville NY 4,~~611~~765.7548 0.00 4.290% 502771202 95 RT Laurel MS 4,~~540~~691.2559 0.00 4.290% 502789414 96 RT Tulsa OK 4,~~345~~490.4126 0.00 4.290% 502789415 97 RT Broken Arrow OK 4,~~030~~165.8117 0.00 4.290% 830000098 98 RT San Antonio TX 5,~~023~~182.3239 1,~~598~~439.5245 6.080% 502789319 99 RT Columbia SC 3,~~074~~176.5098 0.00 4.290% 730000100 100 RT Rock Springs WY 3,~~142~~129.3125 1,~~842~~855.6268 8.500% 730000101 101 RT Silver City NM 3,~~080~~067.2848 1,~~806~~819.2505 8.500% 730000102 102 RT Lamar CO 1,~~802~~791.1661 1,~~562~~573.8641 8.100% Totals 6,~~125~~324,~~903~~345.3342 ~~591~~516,~~106~~463.3483

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 1201/11/~~2004~~2005 509788507 N/A 12/11/2013 N 105,000,000.00 105,000,000.00 1101/11/~~2004~~2005 502794214 02/11/2014 01/11/2030 N 100,000,000.00 100,000,000.00 1201/11/~~2004~~2005 316000012 N/A 01/11/2030 N 24,000,000.00 24,000,000.00 1201/11/~~2004~~2005 502792727 N/A 09/11/2014 N 80,000,000.00 80,000,000.00 1201/11/~~2004~~2005 502797008 N/A 02/11/2014 N 80,000,000.00 80,000,000.00 1201/11/~~2004~~2005 502786511 N/A 02/11/2014 N 49,000,000.00 49,000,000.00 1201/11/~~2004~~2005 502781022 12/11/2013 12/11/2033 N 45,000,000.00 45,000,000.00 1201/11/~~2004~~2005 502778927 02/11/2014 02/11/2034 N 30,~~079~~046,~~347~~421.7541 30,~~046~~018,~~421~~144.4145 1201/11/~~2004~~2005 502775422 12/11/2008 12/11/2033 N 27,500,000.00 27,500,000.00 1201/11/~~2004~~2005 502777904 01/11/2014 12/11/2033 N 27,~~226~~196,~~489~~257.7199 27,~~196~~170,~~257~~196.9905 1201/11/~~2004~~2005 730000011 N/A 12/01/2013 N 23,~~349~~323,~~257~~727.6612 23,~~323~~301,~~727~~843.1243 1201/11/~~2004~~2005 730000012 N/A 12/11/2010 N 23,500,000.00 23,500,000.00 12/11/2004 502784419 02/11/2014 02/11/2034 N 21,~~288~~263,~~455~~044.3796 21,~~263~~240,~~044~~647.9602 1201/11/~~2004~~2005 502791512 02/11/2011 02/11/2034 N 19,500,000.00 19,500,000.00 1201/11/~~2004~~2005 502750017 01/11/2014 12/11/2033 N 18,~~227~~207,~~047~~763.0696 18,~~207~~191,~~763~~404.9638 1201/11/~~2004~~2005 502785102 N/A 02/11/2014 N 16,~~352~~334,~~544~~611.8628 16,~~334~~319,~~611~~200.2877 1201/11/~~2004~~2005 502786622 01/11/2011 01/11/2034 N 15,000,000.00 15,000,000.00 1201/11/~~2004~~2005 830000018 N/A 01/01/2014 N 14,~~752~~737,~~906~~571.8150 14,~~737~~724,~~571~~641.5015 1201/11/~~2004~~2005 730000019 10/11/2008 06/11/2033 N 13,~~639~~623,~~450~~574.0166 13,~~623~~609,~~574~~722.6654 1201/11/~~2004~~2005 730000020 N/A 06/01/2013 N 13,~~190~~174,~~307~~817.6758 13,~~174~~161,~~817~~308.5815 1201/11/~~2004~~2005 502781705 12/11/2013 10/11/2033 N 12,~~953~~938,~~670~~891.2904 12,~~938~~926,~~891~~052.0407 12/11/2004 502775810 01/11/2009 12/11/2033 N 12,~~822~~807,~~315~~241.6366 12,~~807~~794,~~241~~020.6694 1201/11/~~2004~~2005 502787117 12/11/2008 12/11/2033 N 12,600,000.00 12,600,000.00 1201/11/~~2004~~2005 502779331 01/11/2012 12/11/2028 N 11,~~869~~854,~~616~~912.3647 11,~~854~~842,~~912~~554.4775 1201/11/~~2004~~2005 502788502 02/11/2011 02/11/2034 N 11,~~726~~712,~~358~~665.0420 11,~~712~~700,~~665~~670.2078 1201/11/~~2004~~2005 502775912 01/11/2009 12/11/2033 N 11,~~635~~621,~~064~~385.2097 11,~~621~~609,~~385~~389.9739 1201/11/~~2004~~2005 502791201 02/11/2014 02/11/2034 N 11,~~395~~382,~~471~~787.3436 11,~~382~~371,~~787~~836.3624 1201/11/~~2004~~2005 502781517 N/A 01/11/2014 N 11,000,000.00 11,000,000.00 1201/11/~~2004~~2005 502790218 01/11/2014 12/11/2033 N 10,~~487~~475,~~860~~576.8434 10,~~475~~464,~~576~~813.3451 1201/11/~~2004~~2005 502793305 N/A 01/11/2011 N 10,~~042~~030,~~621~~858.4647 10,~~030~~020,~~858~~552.4756 1201/11/~~2004~~2005 502772636 02/11/2011 02/11/2034 N 9,~~908~~897,~~141~~010.7277 9,~~897~~887,~~010~~372.7772 1201/11/~~2004~~2005 502794003 N/A 02/11/2014 N 10,000,000.00 10,000,000.00 1201/11/~~2004~~2005 730000033 N/A 12/01/2013 N 9,~~654~~644,~~829~~996.1469 9,~~644~~636,~~996~~774.6953 1201/11/~~2004~~2005 502769505 01/11/2014 12/11/2023 N 9,~~345~~326,~~228~~241.0093 9,~~326~~308,~~241~~995.9303 1201/11/~~2004~~2005 502796809 02/11/2014 02/11/2034 N 9,250,000.00 9,250,000.00 1201/11/~~2004~~2005 502775804 01/11/2009 12/11/2033 N 8,~~538~~528,~~316~~278.6293 8,~~528~~519,~~278~~475.9332 1201/11/~~2004~~2005 502790724 01/11/2014 12/11/2033 N 8,~~515~~506,~~382~~014.7366 8,~~506~~497,~~014~~962.6658 1201/11/~~2004~~2005 730000038 N/A 01/01/2014 N 8,~~510~~500,~~543~~720.9071 8,~~500~~492,~~720~~151.7122 1201/11/~~2004~~2005 730000039 N/A 10/01/2013 N 7,~~895~~886,~~359~~369.5285 7,~~886~~878,~~369~~577.8569 1201/11/~~2004~~2005 502775520 N/A 02/11/2014 N 7,~~732~~723,~~201~~924.4739 7,~~723~~716,~~924~~868.3932 1201/11/~~2004~~2005 502786410 12/11/2010 12/11/2033 N 7,500,000.00 7,500,000.00 1201/11/~~2004~~2005 730000042 N/A 02/11/2014 N 7,~~350~~332,~~474~~947.7307 7,~~332~~316,~~947~~497.0721 1101/11/~~2004~~2005 502787202 05/11/2009 12/11/2033 N 7,~~323~~314,~~026~~573.0755 7,~~314~~307,~~573~~199.5579 1201/11/~~2004~~2005 830000044 N/A 01/01/2014 N 7,~~212~~205,~~764~~247.9674 7,~~205~~198,~~247~~903.7450 1201/11/~~2004~~2005 730000045 N/A 02/11/2012 N 6,~~686~~678,~~149~~441.4577 6,~~678~~671,~~441~~715.7749 1201/11/~~2004~~2005 502786407 12/11/2010 12/11/2033 N 6,650,000.00 6,650,000.00 1201/11/~~2004~~2005 502781514 01/11/2014 12/11/2033 N 6,~~539~~532,~~179~~377.6421 6,~~532~~526,~~377~~640.2104 1201/11/~~2004~~2005 730000048 11/11/2009 11/11/2033 N 6,225,000.00 6,225,000.00 1201/11/~~2004~~2005 502787901 N/A 12/11/2010 N 6,100,000.00 6,100,000.00 1201/11/~~2004~~2005 830000050 N/A 11/01/2010 N 5,592,000.00 5,592,000.00 1201/11/~~2004~~2005 730000051 01/11/2010 12/11/2033 N 4,~~944~~938,~~244~~651.2180 4,~~938~~933,~~651~~802.8085 1201/11/~~2004~~2005 502777601 N/A 12/11/2013 N 4,~~933~~927,~~668~~017.4670 4,~~927~~921,~~017~~139.7009 1201/11/~~2004~~2005 502786418 02/11/2014 02/11/2034 N 4,~~915~~910,~~956~~594.0273 4,~~910~~905,~~594~~996.7304 1201/11/~~2004~~2005 730000054 N/A 12/11/2013 N 4,800,000.00 4,800,000.00 1201/11/~~2004~~2005 502786405 12/11/2010 12/11/2033 N 4,750,000.00 4,750,000.00 1201/11/~~2004~~2005 502783920 12/11/2013 10/11/2028 N 4,~~681~~674,~~414~~530.6900 4,~~674~~668,~~530~~429.0069 1201/11/~~2004~~2005 830000057 N/A 12/01/2013 N 4,~~506~~497,~~318~~010.0346 4,~~497~~488,~~010~~531.4622 1201/11/~~2004~~2005 730000058 N/A 11/11/2013 N 4,~~202~~197,~~029~~550.3489 4,~~197~~193,~~550~~748.8951 1201/11/~~2004~~2005 730000059 N/A 12/11/2013 N 4,~~157~~153,~~973~~650.3944 4,~~153~~150,~~650~~008.4422 1201/11/~~2004~~2005 830000060 N/A 01/11/2024 N 3,~~989~~979,~~018~~821.4614 3,~~979~~971,~~821~~269.1495 1201/11/~~2004~~2005 502786506 12/11/2010 12/11/2033 N 4,050,000.00 4,050,000.00 1201/11/~~2004~~2005 502793711 01/11/2014 12/11/2033 N 3,~~959~~954,~~441~~971.4823 3,~~954~~951,~~971~~097.2346 1201/11/~~2004~~2005 502784426 01/11/2014 11/11/2034 N 3,~~866~~862,~~543~~757.6913 3,~~862~~859,~~757~~635.1301 1201/11/~~2004~~2005 730000064 N/A 01/11/2014 N 3,~~747~~741,~~562~~856.1538 3,~~741~~736,~~856~~750.3868 1201/11/~~2004~~2005 830000065 N/A 01/11/2020 N 3,~~637~~625,~~859~~037.8858 3,~~625~~612,~~037~~724.5874 1201/11/~~2004~~2005 730000066 N/A 02/11/2014 N 3,~~666~~661,~~012~~893.4499 3,~~661~~658,~~893~~327.9991 1201/11/~~2004~~2005 502772410 01/11/2014 12/11/2033 N 3,~~599~~595,~~410~~749.0323 3,~~595~~592,~~749~~686.2385 1201/11/~~2004~~2005 730000068 N/A 01/11/2014 N 3,~~421~~412,~~151~~799.9881 3,~~412~~404,~~799~~935.8115 1201/11/~~2004~~2005 502789103 01/11/2014 12/11/2033 N 3,~~417~~413,~~142~~486.6377 3,~~413~~410,~~486~~373.7728 1201/11/~~2004~~2005 502773210 N/A 01/11/2014 N 3,~~402~~397,~~229~~034.8737 3,~~397~~392,~~034~~381.3776 1201/11/~~2004~~2005 502793308 02/11/2014 02/11/2034 N 3,~~345~~342,~~605~~123.7950 3,~~342~~339,~~123~~183.5052 1201/11/~~2004~~2005 502768517 12/11/2008 12/11/2028 N 3,349,500.00 3,349,500.00 1201/11/~~2004~~2005 730000073 N/A 01/11/2009 N 3,~~126~~122,~~569~~907.8871 3,~~122~~119,~~907~~699.7117 1201/11/~~2004~~2005 730000074 N/A 09/11/2010 N 3,~~007~~003,~~391~~997.8763 3,~~003~~001,~~997~~066.63 12 01/11/~~2004~~2005 730000075 N/A 07/01/2010 N 32,~~001~~999,~~978~~390.1047 2,~~999~~997,~~390~~488.4764 1201/11/~~2004~~2005 730000076 01/11/2011 12/11/2033 N 2,~~965~~962,~~935~~239.2742 2,~~962~~958,~~239~~945.4293 1201/11/~~2004~~2005 502778604 12/11/2013 10/11/2033 N 2,~~966~~963,~~633~~261.8052 2,~~963~~960,~~261~~335.5225 1201/11/~~2004~~2005 730000078 N/A 01/11/2014 N 2,828,000.00 2,828,000.00 1112/11/2004 502791612 01/11/2014 12/11/2033 N 2,~~536~~533,~~095~~427.0706 2,~~533~~531,~~427~~167.0694 1201/11/~~2004~~2005 502794110 01/11/2014 12/11/2033 N 2,~~534~~531,~~097~~242.9419 2,~~531~~528,~~242~~768.1990 1201/11/~~2004~~2005 730000081 N/A 11/11/2013 N 2,~~520~~518,~~774~~052.4059 2,~~518~~515,~~052~~731.5943 1201/11/~~2004~~2005 502768514 12/11/2008 12/11/2028 N 2,510,750.00 2,510,750.00 1201/11/~~2004~~2005 730000083 N/A 12/11/2013 N 2,350,000.00 2,350,000.00 1201/11/~~2004~~2005 502789322 12/11/2008 12/11/2028 N 2,282,500.00 2,282,500.00 1201/11/~~2004~~2005 502789321 12/11/2008 12/11/2028 N 2,277,000.00 2,277,000.00 1201/11/~~2004~~2005 502786508 12/11/2010 12/11/2033 N 2,150,000.00 2,150,000.00 1201/11/~~2004~~2005 830000087 N/A 03/01/2012 N 2,~~089~~086,~~808~~439.7833 2,~~086~~083,~~439~~405.3319 1201/11/~~2004~~2005 502771102 12/11/2008 12/11/2028 N 1,787,500.00 1,787,500.00 1201/11/~~2004~~2005 730000089 N/A 12/11/2018 N 1,~~734~~732,~~202~~546.5164 1,~~732~~731,~~546~~196.6450 1201/11/~~2004~~2005 730000090 09/11/2010 04/11/2033 N 1,~~676~~675,~~955~~111.5303 1,~~675~~673,~~111~~531.0310 1112/11/2004 502771130 12/11/2008 12/11/2028 N 1,680,000.00 1,680,000.00 1201/11/~~2004~~2005 830000092 N/A 03/01/2012 N 1,~~652~~649,~~406~~742.8967 1,~~649~~647,~~742~~343.6758 1201/11/~~2004~~2005 730000093 N/A 02/11/2009 N 1,~~286~~284,~~319~~689.2712 1,~~284~~283,~~689~~229.1223 1201/11/~~2004~~2005 502771122 12/11/2008 12/11/2028 N 1,290,000.00 1,290,000.00 1201/11/~~2004~~2005 502771202 12/11/2008 12/11/2028 N 1,270,000.00 1,270,000.00 1201/11/~~2004~~2005 502789414 12/11/2008 12/11/2028 N 1,215,500.00 1,215,500.00 1201/11/~~2004~~2005 502789415 12/11/2008 12/11/2028 N 1,127,500.00 1,127,500.00 1201/11/~~2004~~2005 830000098 N/A 03/01/2012 N ~~991,444.26~~ 989,845.74 12988,406.29 01/11/~~2004~~2005 502789319 12/11/2008 12/11/2028 N 860,000.00 860,000.00 1201/11/~~2004~~2005 730000100 N/A 08/01/2016 N ~~443,619.58~~ 441,776.96 12439,921.28 01/11/~~2004~~2005 730000101 N/A 08/01/2016 N ~~434,862.94~~ 433,056.69 12431,237.64 01/11/~~2004~~2005 730000102 N/A 05/01/2014 N ~~266,986.09~~ 265,423.23 12263,849.82 01/11/~~2004~~2005 Totals 1,~~309~~308,~~208~~617,~~630~~524.7339 1,308,~~617~~101,~~524~~060.3956

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 01/18/2005 0 $0.00 0 $0.00 0 $0.00 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 01/18/2005 0 $0.00 0 $0.00 0 $0.00 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 01/18/2005 0 $0.00 0 $0.00 5.614702% 5.571677% 103 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 ~~509788507~~730000012 212 0 1112/11/2004 ~~543~~105,~~375~~456.0024 ~~543~~105,~~375~~456.0024 B ~~730000042~~502781705 4221 0 1112/11/2004 5274,~~197~~690.3946 5274,~~197~~690.3946 B 730000078 78 0 1112/11/2004 1314,~~951~~419.4766 1314,~~951~~419.4766 B 730000090 90 0 1112/11/2004 10,005.6874 10,005.6874 B Totals 4 ~~619~~204,~~529~~572.5410 ~~619~~204,~~529~~572.5410

Resolution Servicing Actual Outstanding Loan Strategy Transfer Foreclosure Principal Servicing Bankruptcy REO Number Code (2) Date Date Balance Advances Date Date ~~509788507~~730000012 ~~105~~23,~~000~~500,000.00 0.00 ~~730000042~~502781705 712,~~350~~938,~~474~~891.7304 0.00 730000078 2,828,000.00 0.00 730000090 1,~~676~~675,~~955~~111.5303 0.00 Totals ~~116~~40,~~855~~942,~~430~~002.2607 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 (4 loans) ~~619~~204,~~529~~572.5410 ~~619~~204,~~529~~572.5410 ~~116~~40,~~855~~942,~~430~~002.2607 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