8-K 1 wac02c01_10502.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: February 15, 2005 (Date of earliest event reported) Commission File No.: 333-83930-01 Wachovia Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2002-C01 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 52-2365707 52-2365708 52-2365709 52-7294443 (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 February 15, 2005, a distribution was made to holders of Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2002-C01. 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 2002-C01, relating to the February 15, 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 Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2002-C01 (Registrant) By: Wells Fargo Bank, N.A. as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: February 15, 2005 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2002-C01, relating to the February 15, 2005 distribution. Wells Fargo Bank, N.A. Corporate Trust Services 9062 Old Annapolis Road Columbia, MD 21045-1951 Wachovia Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2002-C01 For Additional Information, please contact CTSLink Customer Service (301) 815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date: February 15, 2005 Record Date: January 31, 2005 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 - 10 Mortgage Loan Detail 11 - 15 Principal Prepayment Detail 16 Historical Detail 17 Delinquency Loan Detail 18 Specially Serviced Loan Detail 19 - 20 Modified Loan Detail 21 Liquidated Loan Detail 22 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. 760 N.W. 107th Avenue Miami, FL 33172 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 929766AA1 4.539000% 59,085,000.00 3231,~~235~~386,~~442~~827.0274 ~~848~~1,~~614~~306,132.2867 ~~121~~118,~~930~~720.5668 A-2 929766AB9 5.681000% 135,498,000.00 135,498,000.00 0.00 641,470.11 A-3 929766AC7 6.164000% 135,167,000.00 135,167,000.00 0.00 694,307.82 A-4 929766AD5 6.287000% 404,157,000.00 404,157,000.00 0.00 2,117,445.88 B 929766AE3 6.413000% 35,627,000.00 35,627,000.00 0.00 190,396.63 C 929766AF0 6.551000% 42,752,000.00 42,752,000.00 0.00 233,390.29 D 929766AG8 6.630000% 9,500,000.00 9,500,000.00 0.00 52,487.50 E 929766AK9 7.029000% 13,063,000.00 13,063,000.00 0.00 76,516.52 F 929766AL7 7.128000% 16,626,000.00 16,626,000.00 0.00 98,758.44 G 929766AM5 7.~~202487~~202453% 13,063,000.00 13,063,000.00 0.00 78,~~405~~404.0870 H 929766AN3 6.290000% 15,438,000.00 15,438,000.00 0.00 80,920.85 J 929766AP8 6.290000% 17,814,000.00 17,814,000.00 0.00 93,375.05 K 929766AQ6 6.290000% 4,750,000.00 4,750,000.00 0.00 24,897.92 L 929766AR4 6.290000% 9,980,000.00 9,980,000.00 0.00 52,311.83 M 929766AS2 6.290000% 7,036,000.00 7,036,000.00 0.00 36,880.37 N 929766AT0 6.290000% 4,690,000.00 4,690,000.00 0.00 24,583.42 O 929766AU7 6.290000% 25,796,449.00 25,796,449.00 0.00 135,~~176~~393.3909 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 950,042,449.00 ~~923~~922,~~192~~344,~~891~~276.0274 ~~848~~1,~~614~~306,132.2867 4,~~753~~750,~~254~~261.6610

Class CUSIP Prepayment Realized Loss/ Total Ending Current Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) A-1 929766AA1 016,128.0043 0.00 ~~970~~1,~~544~~440,981.8478 3130,~~386~~080,~~827~~695.7407 23.4347% A-2 929766AB9 0.00 0.00 641,470.11 135,498,000.00 23.4347% A-3 929766AC7 0.00 0.00 694,307.82 135,167,000.00 23.4347% A-4 929766AD5 0.00 0.00 2,117,445.88 404,157,000.00 23.4347% B 929766AE3 0.00 0.00 190,396.63 35,627,000.00 19.5760% C 929766AF0 0.00 0.00 233,390.29 42,752,000.00 14.9496% D 929766AG8 0.00 0.00 52,487.50 9,500,000.00 13.9193% E 929766AK9 0.00 0.00 76,516.52 13,063,000.00 12.4951% F 929766AL7 0.00 0.00 98,758.44 16,626,000.00 10.6970% G 929766AM5 0.00 0.00 78,~~405~~404.0870 13,063,000.00 9.2728% H 929766AN3 0.00 0.00 80,920.85 15,438,000.00 7.6061% J 929766AP8 0.00 0.00 93,375.05 17,814,000.00 5.67% K 929766AQ6 0.00 0.00 24,897.92 4,750,000.00 5.1516% L 929766AR4 0.00 0.00 52,311.83 9,980,000.00 4.07% M 929766AS2 0.00 0.00 36,880.37 7,036,000.00 3.31% N 929766AT0 0.00 0.00 24,583.42 4,690,000.00 2.80% O 929766AU7 0.00 0.00 135,~~176~~393.3909 25,796,449.00 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 016,128.0043 0.00 56,~~601~~072,~~868~~522.9420 ~~922~~921,~~344~~038,~~276~~144.7407

Class CUSIP Pass-Through Original Beginning Interest Rate Notional Notional Distribution Amount Amount IO-I 929766AH6 0.~~295531~~293296% 950,042,449.00 ~~923~~922,~~192~~344,~~891~~276.0274 ~~227~~225,~~359~~433.7319 IO-II 929766AJ2 0.~~952971~~952942% 754,125,000.00 754,125,000.00 598,~~882~~864.8336

Class CUSIP Prepayment Total Ending Penalties Distribution Notional Amount IO-I 929766AH6 071,683.0084 ~~227~~297,~~359~~117.7303 ~~922~~921,~~344~~038,~~276~~144.7407 IO-II 929766AJ2 0.00 598,~~882~~864.8336 754,125,000.00 (1) Calculated by taking (A) the sum of the ending certificate balance of all classes less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and dividing the result by (A).

Certificate Factor Detail Class CUSIP Beginning Principal Interest Prepayment Realized Loss/ Ending Balance Distribution Distribution Penalties Additional Balance Trust Fund Expenses A-1 929766AA1 ~~545~~531.~~57742270~~21482170 1422.~~36260100~~10599425 2.~~06364661~~00932013 0.~~00000000~~27296996 0.00000000 ~~531~~509.~~21482170~~10882745 A-2 929766AB9 1,000.00000000 0.00000000 4.73416663 0.00000000 0.00000000 1,000.00000000 A-3 929766AC7 1,000.00000000 0.00000000 5.13666664 0.00000000 0.00000000 1,000.00000000 A-4 929766AD5 1,000.00000000 0.00000000 5.23916666 0.00000000 0.00000000 1,000.00000000 B 929766AE3 1,000.00000000 0.00000000 5.34416678 0.00000000 0.00000000 1,000.00000000 C 929766AF0 1,000.00000000 0.00000000 5.45916659 0.00000000 0.00000000 1,000.00000000 D 929766AG8 1,000.00000000 0.00000000 5.52500000 0.00000000 0.00000000 1,000.00000000 E 929766AK9 1,000.00000000 0.00000000 5.85749981 0.00000000 0.00000000 1,000.00000000 F 929766AL7 1,000.00000000 0.00000000 5.94000000 0.00000000 0.00000000 1,000.00000000 G 929766AM5 1,000.00000000 0.00000000 6.~~00207303~~00204394 0.00000000 0.00000000 1,000.00000000 H 929766AN3 1,000.00000000 0.00000000 5.24166667 0.00000000 0.00000000 1,000.00000000 J 929766AP8 1,000.00000000 0.00000000 5.24166667 0.00000000 0.00000000 1,000.00000000 K 929766AQ6 1,000.00000000 0.00000000 5.24166737 0.00000000 0.00000000 1,000.00000000 L 929766AR4 1,000.00000000 0.00000000 5.24166633 0.00000000 0.00000000 1,000.00000000 M 929766AS2 1,000.00000000 0.00000000 5.24166714 0.00000000 0.00000000 1,000.00000000 N 929766AT0 1,000.00000000 0.00000000 5.24166738 0.00000000 0.00000000 1,000.00000000 O 929766AU7 1,000.00000000 0.00000000 5.~~24011619~~24851657 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 IO-I 929766AH6 ~~971~~970.~~73857020~~84533192 0.~~23931534~~23728749 0.~~00000000~~07545330 ~~970~~969.~~84533192~~47051686 IO-II 929766AJ2 1,000.00000000 0.~~79414266~~79411816 0.00000000 1,000.00000000

Reconciliation Detail Advance Summary P & I Advances Outstanding ~~192~~328,~~486~~094.1017 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 43,~~694~~654.2563 Less Delinquent Servicing Fees ~~939~~2,166.7837 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 31,~~278~~077.9452 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 4642,~~033~~565.4178

Certificate Interest Reconciliation Class Accrued Net Aggregate Deferred Distributable Distributable Certificate Prepayment Interest Certificate Certificate Interest Interest Amount Interest Interest Shortfall Adjustment A-1 ~~121~~118,~~930~~720.5668 0.00 0.00 ~~121~~118,~~930~~720.5668 0.00 A-2 641,470.11 0.00 0.00 641,470.11 0.00 A-3 694,307.82 0.00 0.00 694,307.82 0.00 A-4 2,117,445.88 0.00 0.00 2,117,445.88 0.00 IO-I ~~227~~225,~~359~~433.7319 0.00 0.00 ~~227~~225,~~359~~433.7319 0.00 IO-II 598,~~882~~864.8336 0.00 0.00 598,~~882~~864.8336 0.00 B 190,396.63 0.00 0.00 190,396.63 0.00 C 233,390.29 0.00 0.00 233,390.29 0.00 D 52,487.50 0.00 0.00 52,487.50 0.00 E 76,516.52 0.00 0.00 76,516.52 0.00 F 98,758.44 0.00 0.00 98,758.44 0.00 G 78,~~405~~404.0870 0.00 0.00 78,~~405~~404.0870 0.00 H 80,920.85 0.00 0.00 80,920.85 0.00 J 93,375.05 0.00 0.00 93,375.05 0.00 K 24,897.92 0.00 0.00 24,897.92 0.00 L 52,311.83 0.00 0.00 52,311.83 0.00 M 36,880.37 0.00 0.00 36,880.37 0.00 N 24,583.42 0.00 0.00 24,583.42 0.00 O 135,216.39 0.00 0.00 135,216.39 0176.0070 Total 5,~~579~~574,~~537~~381.2295 0.00 0.00 5,~~579~~574,~~537~~381.2295 0176.0070

Class Additional Interest Remaining Unpaid Trust Fund Distribution Distributable Expenses Certificate Interest A-1 0.00 ~~121~~118,~~930~~720.5668 0.00 A-2 0.00 641,470.11 0.00 A-3 0.00 694,307.82 0.00 A-4 0.00 2,117,445.88 0.00 IO-I 0.00 ~~227~~225,~~359~~433.7319 0.00 IO-II 0.00 598,~~882~~864.8336 0.00 B 0.00 190,396.63 0.00 C 0.00 233,390.29 0.00 D 0.00 52,487.50 0.00 E 0.00 76,516.52 0.00 F 0.00 98,758.44 0.00 G 0.00 78,~~405~~404.0870 0.00 H 0.00 80,920.85 0.00 J 0.00 93,375.05 0.00 K 0.00 24,897.92 0.00 L 0.00 52,311.83 0.00 M 0.00 36,880.37 0.00 N 0.00 24,583.42 0.00 O 400.00 135,~~176~~393.3909 ~~505~~329.8414 Total 400.00 5,~~579~~574,~~497~~558.2265 ~~505~~329.8414

Other Required Information Available Distribution Amount (1) 6,~~428~~968,~~111~~503.5059 Aggregate Number of Outstanding Loans ~~155~~154 Aggregate Stated Principal Balance of Loans Before Distribution ~~923~~922,~~192~~344,~~890~~276.8961 Aggregate Stated Principal Balance of Loans After Distribution ~~922~~921,~~344~~038,~~276~~143.6194 Aggregate Unpaid Principal Balance of Loans ~~922~~921,~~371~~081,~~002~~074.0306 Aggregate Amount of Servicing Fee 4642,~~033~~565.4178 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 2,~~061~~059.8090 Aggregate Trust Fund Expenses 40(176.0070) Interest Reserve Deposit 186,~~726~~556.4614 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 5,806,652.62 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 5,806,652.62 Principal: Scheduled Principal 853,981.37 Unscheduled Principal 452,151.30 Principal Prepayments 452,151.30 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 1,306,132.67 Other: Prepayment Penalties/Yield Maintenance 87,812.27 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: 87,812.27 Total Funds Collected 7,200,597.56 Total Funds Distributed Fees: Master Servicing Fee 43,654.63 Trustee Fee 2,059.90 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 45,714.53 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 (176.70) Total Additional Trust Fund Expenses (176.70) Interest Reserve Deposit 186,556.14 Payments to Certificateholders & Others: Interest Distribution 5,574,558.65 Principal Distribution 1,306,132.67 Prepayment Penalties/Yield Maintenance 87,812.27 Borrower Option Extension Fees 0.00 Equity Payments Paid 0.00 Net Swap Counterparty Payments Paid 0.00 Total Payments to Certificateholders & Others 6,968,503.59 Total Funds Distributed 7,200,597.56

Current Mortgage Loan and Property Stratification Tables Scheduled Balance Scheduled # of Scheduled % of WAM WAC Weighted Balance Loans Balance Agg. (2) Avg DSCR (1) Bal. Below 1,000,000 1110 76,~~435~~967,~~179~~263.4965 0.8176 7778 8.~~1412~~1053 1.~~625255~~597496 1,000,001 to 2,000,000 18 28,~~127~~086,~~076~~124.5494 3.05 9291 7.4886 1.~~545517~~571328 2,000,001 to 3,000,000 19 45,~~723~~675,~~904~~812.8944 4.96 8483 7.4034 1.~~291791~~295624 3,000,001 to 4,000,000 16 56,~~268~~212,~~032~~908.7191 6.10 7574 7.~~2983~~2984 1.~~428741~~388883 4,000,001 to 5,000,000 19 8685,~~039~~966,~~678~~059.0392 9.33 7372 7.1960 1.~~386751~~399416 5,000,001 to 6,000,000 15 82,~~650~~579,~~536~~641.0956 8.9697 8584 7.~~1755~~1756 1.~~490555~~494265 6,000,001 to 7,000,000 13 84,~~287~~206,~~584~~578.7892 9.14 9190 7.~~3495~~3494 1.~~458357~~445220 7,000,001 to 8,000,000 9 68,~~666~~610,~~749~~443.4850 7.4445 8382 7.2588 1.~~429806~~413785 8,000,001 to 9,000,000 9 77,~~158~~088,~~306~~419.4766 8.37 9291 7.~~2263~~2262 1.~~471397~~471424 9,000,001 to 10,000,000 5 47,~~182~~127,~~544~~857.7179 5.12 7675 7.2347 1.~~687737~~554604 10,000,001 to 15,000,000 12 148,~~148~~003,~~001~~845.8690 16.0607 8887 7.~~3667~~3666 1.~~325257~~325237 15,000,001 to 20,000,000 5 89,~~446~~377,~~117~~455.4347 9.70 8382 7.3042 1.~~370922~~370917 20,000,001 to 25,000,000 2 46,~~877~~844,~~999~~066.4437 5.0809 5857 7.7778 1.454670 25,000,001 or greater 2 54,~~332~~291,~~564~~664.6991 5.89 5756 7.0942 1.~~269735~~220890 Totals ~~155~~154 ~~922~~921,~~344~~038,~~276~~143.6194 100.00 8180 7.~~3119~~3112 1.~~418045~~405698

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 1 14,~~942~~930,~~052~~224.2622 1.62 8685 7.0900 1.470000 Arizona 10 61,~~990~~937,~~346~~256.1435 6.72 8180 7.2576 1.~~279637~~276963 California 45 279,~~832~~580,~~295~~736.6005 30.3435 7271 7.2476 1.~~480794~~466961 Colorado 4 31,~~237~~213,~~759~~951.7711 3.39 8483 7.2983 1.~~484098~~522580 Connecticut 2 27,~~494~~473,~~038~~808.2018 2.98 3635 8.0271 1.~~577777~~577779 Florida 17 130,~~493~~384,~~070~~571.1679 14.1516 8281 7.2552 1.~~420069~~390354 Georgia 2 6,~~456~~450,~~541~~008.6097 0.70 8786 7.2688 1.~~217594~~217606 Illinois 1 2,~~854~~852,~~677~~787.7743 0.31 8786 7.7000 1.340000 Iowa 2 8,~~455~~449,~~870~~880.6387 0.92 8483 7.5686 1.505786 Kansas 1 ~~986~~985,~~951~~793.7180 0.11 7170 8.4500 1.~~460000~~540000 Louisiana 1 9,~~376~~356,~~047~~041.2961 1.02 8786 7.5000 21.~~230000~~560000 Maine 1 17,~~038~~025,~~007~~301.5839 1.85 8584 7.3600 1.610000 Maryland 2 10,~~039~~028,~~090~~221.6949 1.09 8685 7.3896 1.~~744485~~744457 Massachusetts 4 25,~~070~~051,~~800~~759.2142 2.72 8281 7.4816 0.~~962441~~959668 Michigan 2 15,~~425~~401,~~530~~592.1227 1.67 ~~150~~149 7.~~5967~~5964 1.~~461308~~461301 Minnesota 3 12,~~027~~014,~~047~~392.0693 1.30 6665 7.3007 1.~~295397~~322260 Mississippi 1 2,~~388~~386,~~332~~457.3209 0.26 8584 7.1700 1.200000 Missouri 3 9,~~567~~547,~~452~~780.4828 1.04 7978 6.~~9430~~9425 1.~~413769~~458222 Nevada 7 28,~~319~~298,~~550~~685.4094 3.07 8281 7.4757 1.~~376705~~397357 New Jersey 1 ~~962~~961,~~053~~102.5199 0.10 7978 8.9000 1.320000 New York 32 25,~~509~~031,~~594~~689.9253 2.7772 85 76.~~0174~~9870 1.~~415804~~409031 North Carolina 3 23,~~075~~046,~~270~~432.5090 2.50 ~~120~~119 7.~~1203~~1200 1.~~517074~~517087 North Dakota 1 969,~~863~~149.5097 0.11 7877 7.6000 0.910000 Oklahoma 1 11,~~809~~800,~~138~~611.7121 1.28 8786 7.4000 1.220000 Oregon 2 7,~~365~~356,~~511~~175.7828 0.80 ~~108~~107 7.~~9370~~9367 1.~~465787~~465911 Pennsylvania 2 14,~~838~~825,~~421~~615.0531 1.61 8483 7.0809 1.~~096600~~116832 Rhode Island 1 3,~~180~~177,~~866~~001.0870 0.34 8483 7.6800 1.210000 South Carolina 1 2,~~393~~391,~~541~~593.4670 0.26 8483 7.0600 1.730000 Tennessee 2 17,~~124~~091,~~821~~955.9638 1.86 ~~185~~184 7.9228 1.~~438553~~438512 Texas 21 54,~~404~~357,~~099~~117.9962 5.90 6463 7.~~1892~~1891 1.~~284343~~284294 Utah 3 15,~~598~~588,~~004~~706.3087 1.69 8281 7.~~1178~~1175 1.~~638756~~638924 Virginia 2 6,~~647~~642,~~010~~409.56 0.72 8685 7.5826 1.~~487645~~484411 Washington 12 22,~~178~~155,~~265~~675.3191 2.4041 8281 7.~~2814~~2813 1.~~392180~~356530 Washington,DC 3 22,~~292~~273,~~350~~654.9881 2.42 8584 7.3819 1.~~089795~~132596 Totals ~~167~~166 ~~922~~921,~~344~~038,~~276~~143.6194 100.00 8180 7.~~3119~~3112 1.~~418045~~405698

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 27 ~~174~~172,~~547~~832,~~280~~755.3128 18.9276 6665 7.~~3798~~3711 10.~~008104~~997562 1.20 to 1.24 10 44,~~000~~921,~~545~~082.8559 4.7788 8180 7.~~1609~~2080 1.~~221999~~223609 1.25 to 1.29 7 3229,~~047~~082,~~711~~185.8951 3.4716 8685 7.~~4816~~5091 1.~~270537~~277654 1.30 to 1.34 1417 8798,~~430~~264,~~626~~274.0594 910.4867 8584 7.~~2704~~2983 1.~~319026~~319733 1.35 to 1.39 97 4239,~~781~~422,~~811~~565.1387 4.6428 8382 7.~~2387~~1948 1.~~368820~~367463 1.40 to 1.44 1617 ~~120~~121,~~555~~846,~~173~~622.3417 13.0723 8281 7.~~1587~~1672 1.~~413893~~413090 1.45 to 1.49 1614 ~~126~~129,~~853~~466,~~823~~459.5811 1314.7506 ~~106~~105 7.~~3812~~3765 1.~~470716~~470330 1.50 to 1.54 79 3137,~~176~~544,~~622~~034.5235 34.3808 8584 7.~~3306~~3518 1.~~517000~~516255 1.55 to 1.59 58 3247,~~816~~229,~~026~~486.2234 35.5613 7576 7.~~3240~~3316 1.~~563039~~562976 1.60 to 1.64 1210 8878,~~730~~898,~~305~~785.0288 98.6257 6966 7.~~5044~~5204 1.~~618772~~619166 1.65 to 1.69 31 123,~~114~~990,~~254~~769.3730 10.3143 7758 7.~~2314~~2500 1.~~674782~~690000 1.70 or greater 2927 ~~129~~117,~~290~~539,~~096~~122.3360 1412.0276 8281 7.~~2248~~1814 1.~~887731~~861486 Totals ~~155~~154 ~~922~~921,~~344~~038,~~276~~143.6194 100.00 8180 7.~~3119~~3112 1.~~418045~~405698

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 24 74,~~914~~807,~~760~~663.0508 8.12 ~~122~~121 7.~~6278~~6276 1.~~452856~~456113 Lodging 2 20,~~226~~192,~~811~~749.1579 2.19 7069 8.~~1277~~1279 1.~~672087~~361435 Mixed Use 76 27,~~857~~380,~~038~~720.0789 32.0297 78 7.~~5060~~4863 1.~~263688~~273051 Mobile Home Park 7 39,~~065~~028,~~179~~175.7092 4.24 7978 7.~~1768~~1769 1.~~295122~~298069 Multi-Family 45 ~~264~~263,~~167~~952,~~028~~642.9569 28.6466 7574 7.0712 1.~~246530~~238138 Office 26 180,~~489~~329,~~425~~817.2668 19.5758 7473 7.4076 1.~~501313~~481512 Retail 55 308,~~886~~617,~~834~~569.4869 33.4951 8281 7.3305 1.~~511476~~511512 Self Storage 1 6,~~737~~728,~~198~~804.9419 0.73 8887 7.3600 1.830000 Totals ~~167~~166 ~~922~~921,~~344~~038,~~276~~143.6194 100.00 8180 7.~~3119~~3112 1.~~418045~~405698

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 6.749% or less 9 47,~~597~~549,~~882~~614.0949 5.16 8584 6.6194 1.~~494843~~501315 6.750% to 6.999% 17 125,~~883~~773,~~858~~501.5795 13.6566 7271 6.8959 1.~~396290~~374695 7.000% to 7.249% 28 200,~~980~~815,~~829~~885.3412 21.7980 7978 7.1187 1.~~395672~~392951 7.250% to 7.499% 48 ~~314~~313,~~079~~804,~~692~~384.9443 34.0507 7877 7.3386 1.~~425237~~424831 7.500% to 7.749% 31 132,~~485~~363,~~799~~650.4778 14.3637 8281 7.5986 1.~~445877~~374321 7.500% to 7.999% 12 60,~~141~~052,~~460~~164.4188 6.52 ~~142~~141 7.8757 1.~~329592~~350356 8.000% to 8.249% 3 24,~~668~~650,~~679~~465.4280 2.6768 2928 8.2192 1.~~596200~~600182 8.250% or greater 76 16,~~506~~028,~~074~~476.3749 1.7974 7776 8.~~6159~~6136 1.~~330684~~317784 Totals ~~155~~154 ~~922~~921,~~344~~038,~~276~~143.6194 100.00 8180 7.~~3119~~3112 1.~~418045~~405698

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 12 months or less 0 0.00 0.00 0 0.0000 0.000000 13 to 24 months 0 0.00 0.00 0 0.0000 0.000000 25 to 36 months ~~104~~78 ~~672~~547,~~777~~928,~~121~~423.1794 7259.9449 7775 7.~~2714~~2633 1.~~444681~~445643 37 to 48 months 3864 ~~228~~352,~~876~~912,~~599~~286.8590 2438.8132 9489 7.~~3344~~3246 1.~~339877~~343871 49 months and greater 1312 20,~~690~~197,~~555~~433.5910 2.2419 71 8.~~3827~~3760 1.~~416618~~402337 Totals ~~155~~154 ~~922~~921,~~344~~038,~~276~~143.6194 100.00 8180 7.~~3119~~3112 1.~~418045~~405698

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 2423 ~~153~~152,~~143~~550,~~744~~171.8074 16.6056 3938 7.~~4594~~4557 1.~~380554~~360548 61 to 84 months 6176 ~~313~~381,~~834~~746,~~137~~696.2849 3441.0345 8281 7.~~2720~~2699 1.~~362724~~385977 85 to 108 months 6247 ~~420~~351,~~468~~924,~~812~~108.0230 4538.5921 8786 7.~~2354~~2306 1.~~466661~~438113 109 to 120 months 0 0.00 0.00 0 0.0000 0.000000 121 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals ~~147~~146 ~~887~~886,~~446~~220,~~694~~976.1053 96.22 7776 7.~~2870~~2863 1.~~415046~~402303

Remaining Stated Term (Fully Amortizing Loans) Remaining Stated # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. 120 months or less 2 ~~830~~825,~~701~~281.2408 0.09 ~~108~~107 7.5582 1.~~294300~~294299 120 to 192 months 2 2,~~597~~589,~~162~~497.6766 0.28 ~~174~~173 8.4000 1.~~533171~~503354 193 to 264 months 4 31,~~469~~402,~~718~~388.6067 3.41 ~~201~~200 7.9185 1.~~496381~~496377 265 to 336 months 0 0.00 0.00 0 0.0000 0.000000 337 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 8 34,~~897~~817,~~582~~167.5141 3.78 ~~197~~196 7.9458 1.~~494308~~492106

Remaining Amortization Term (ARD and Balloon Loans) Remaining Amortization # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. 120 months or less 0 0.00 0.00 0 0.0000 0.000000 120 to 192 months 54 6,~~964~~485,~~569~~192.8398 0.7670 63 7.~~4011~~3108 1.~~642652~~708235 193 to 264 months 2527 ~~103~~112,~~925~~553,~~315~~809.0778 1112.2722 74 7.~~4157~~4128 1.~~486226~~432268 265 to 336 months ~~117~~115 ~~776~~767,~~556~~181,~~809~~973.2077 8483.1930 7776 7.~~2688~~2675 1.~~403479~~395321 337 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals ~~147~~146 ~~887~~886,~~446~~220,~~694~~976.1053 96.22 7776 7.~~2870~~2863 1.~~415046~~402303

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 1 ~~962~~961,~~053~~102.5199 0.10 7978 8.9000 1.320000 1 year or less ~~120~~133 ~~743~~800,~~291~~336,~~903~~396.5143 8086.5990 8380 7.~~2964~~2885 1.~~423504~~395489 1 to 2 years 3420 ~~178~~119,~~090~~740,~~319~~644.5952 1913.3100 7585 7.~~3682~~4501 1.~~395788~~474621 2 years or greater 0 0.00 0.00 0 0.0000 0.000000 Totals ~~155~~154 ~~922~~921,~~344~~038,~~276~~143.6194 100.00 8180 7.~~3119~~3112 1.~~418045~~405698 (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 502727207 1 OF Jacksonville FL ~~174~~173,~~125~~996.7528 20,~~681~~810.2673 7.270% 502723005 2 MF Rancho Cordova CA ~~158~~157,~~032~~913.4562 1920,~~970~~089.2205 6.910% 502715310 3 MF Ft. Lauderdale FL 158,~~178~~065.9158 17,~~856~~969.3770 7.370% 546000004 4 OF Hartford CT ~~156~~155,~~013~~900.3183 15,~~850~~963.8937 8.240% 546000005 5 RT Altamonte Springs FL 124,~~395~~295.1574 15,~~673~~772.5899 7.365% 502722104 6 RT Colorado Springs CO 114,~~669~~581.3965 14,~~171~~259.7751 7.190% 502716604 7 MF New York NY 105,~~483~~398.9073 14,~~149~~234.6986 6.990% 502719801 8 RT South Portland ME ~~108~~107,~~063~~983.1311 12,~~626~~706.1719 7.360% 546000009 9 MF Bradford MA 110,~~407~~330.1080 11,~~612~~688.1141 7.630% 546000010 10 IN Antioch TN 100,~~562~~349.4577 31,~~106~~318.0169 7.940% 546000011 11 RT Florence AL 91,~~297~~225.1538 11,~~756~~828.2704 7.090% 546000012 12 MU Glendale AZ 93,~~266~~193.8400 11,~~587~~661.1600 7.400% 546000013 13 MH Mesa AZ 77,~~313~~251.1204 10,~~138~~200.7179 7.110% 502719202 14 IN San Antonio TX 7776,~~000~~943.8618 9,~~291~~348.2391 7.210% 546000015 15 OF San Diego CA 76,~~507~~424.5970 13,~~277~~360.1504 7.250% 502721404 16 RT Oklahoma City OK 75,~~304~~250.4546 8,~~473~~527.5150 7.400% 546000017 17 RT Pinole CA 71,~~187~~129.7392 9,~~456~~513.1192 7.100% 546000018 18 MF Houston TX 6968,~~047~~993.1729 8,~~863~~917.6553 7.060% 546000019 19 LO Fresno CA 81,~~114~~009.1599 1314,~~951~~055.5268 8.670% 502721401 20 MF Washington DC 64,~~408~~358.1721 8,~~125~~175.4440 7.140% 546000021 21 MF Scranton PA 63,~~695~~652.6514 7,~~204~~248.9546 7.012% 502723605 22 OF Long Beach CA 60,~~429~~351.9242 12,~~573~~652.5707 7.250% 502724302 23 MF Fremont CA 55,~~243~~194.54 8,~~622~~671.34 6.600% 502718702 24 LO Baton Rouge LA 60,~~682~~553.0164 1920,~~877~~005.3168 7.500% 502718803 25 RT Hemet CA 60,~~788~~747.4731 6,~~288~~329.6379 7.600% 502715021 26 RT Upland CA 57,~~140~~096.1453 67,~~984~~028.4304 7.250% 546000027 27 IN Rochester Hills MI 59,~~757~~631.7335 18,~~484~~610.2866 7.940% 502722702 28 RT Elk Grove CA 57,~~170~~129.8292 6,~~440~~481.3626 7.375% 502716504 29 RT Perris CA 54,~~645~~573.6095 11,~~556~~628.5621 7.200% 546000030 30 MF Dallas TX 55,~~338~~296.5175 6,~~607~~649.7147 7.340% 546000031 31 MH Borrego Springs CA 54,~~586~~546.2951 6,~~318~~358.4624 7.310% 502730405 32 MF Salt Lake City UT 50,943.33 0.00 6.800% 546000033 33 MF Fayetteville NC 47,~~728~~685.2744 7,~~480~~523.7154 6.650% 546000034 34 RT Thousand Oaks CA 47,~~571~~530.3906 7,~~078~~119.4780 6.780% 546000035 35 RT San Diego CA 52,~~828~~792.1625 5,~~479~~515.7263 7.610% 546000036 36 OF San Diego CA 50,~~599~~563.7298 5,~~593~~629.6034 7.420% 546000037 37 OF Culver City CA 5352,~~015~~982.2201 4,~~907~~940.0728 7.860% 502727906 38 RT Fuquay-Varina NC 46,~~219~~181.2721 6,~~415~~453.2430 6.890% 546000039 39 OF West Palm Beach FL 48,~~454~~416.2178 6,~~011~~048.4184 7.230% 502712503 40 RT Wantagh NY 45,~~416~~354.3937 10,~~318~~380.4143 6.980% 546000041 41 OF Washington DC 50,~~352~~317.54 5,~~340~~375.32 7.610% 502723516 42 MF Vallejo CA 41,~~529~~491.3861 6,~~747~~785.9875 6.500% 502715016 43 OF Bakersfield CA 46,~~198~~163.4115 5,~~646~~682.9925 7.250% 546000044 44 RT Encino CA 47,~~771~~739.5110 45,~~978~~010.0647 7.560% 546000045 45 IN Gastonia NC 47,~~716~~616.9908 14,~~759~~860.8576 7.940% 502715006 46 RT Santa Maria CA 43,~~159~~126.0410 5,~~275~~308.4842 7.250% 502723705 47 SS Columbia MD 42,~~751~~698.7487 8,~~341~~394.8875 7.360% 546000048 48 RT Midland MI 41,~~308~~275.4788 5,~~294~~327.6019 7.150% 502716702 49 MF Temple Terrace FL 42,~~079~~048.5754 4,~~886~~917.3437 7.375% 546000050 50 OF Las Vegas NV 41,~~562~~530.9789 5,~~034~~066.1927 7.400% 502704801 51 RT Fairfield CA 40,~~073~~044.9400 4,~~815~~845.4741 7.220% 546000052 52 OF Springfield MO 37,~~204~~172.6508 5,~~602~~635.8239 6.750% 546000053 53 MF Houston TX 38,~~971~~939.3889 5,~~135~~166.0857 7.120% 546000054 54 RT Orange CA 4241,~~020~~992.9833 4,~~321~~350.4308 7.700% 546000055 55 MF West Valley City UT 39,~~607~~554.0372 8,~~148~~201.9728 7.455% 546000056 56 OF Escondido CA 38,~~656~~627.4190 4,~~534~~563.5607 7.300% 546000057 57 MU Reno NV 38,~~835~~807.2320 4,~~341~~369.2730 7.500% 546000058 58 MF Fullerton CA 36,~~793~~765.6302 4,~~660~~689.8243 7.130% 546000059 59 RT Tucson AZ 36,~~209~~180.9230 4,~~884~~914.8951 7.040% 546000060 60 OF Tucson AZ 34,~~868~~838.5295 45,~~976~~006.7936 6.900% 502729303 61 RT Boca Raton FL 35,~~276~~248.7072 4,~~641~~669.4543 7.000% 502720817 62 OF Boca Raton FL 32,~~641~~595.8421 8,~~047~~094.4609 6.730% 546000063 63 MF Tucson AZ 33,~~265~~237.2444 4,~~618~~646.7353 6.990% 502726905 64 RT Manchester CT 34,~~170~~143.1290 4,~~240~~266.4365 7.180% 546000065 65 MF Deerfield Beach FL 32,~~418~~373.7054 7,~~545~~590.3753 6.950% 546000066 66 RT Lake Oswego OR 36,~~243~~219.6763 3,~~593~~617.9498 7.770% 502719210 67 IN Maple Grove MN 34,~~502~~478.3519 3,~~766~~790.3248 7.450% 546000068 68 MF San Jose CA 32,~~385~~359.0342 4,~~243~~269.5617 7.010% 502691501 69 RT Des Moines IA 34,~~538~~513.1169 3,~~755~~780.8527 7.550% 546000070 70 RT Ft. Collins CO 35,~~417~~394.9155 3,~~482~~505.4581 7.790% 546000071 71 MF Olympia WA 32,~~673~~649.6643 3,~~811~~836.9922 7.380% 502703301 72 MF San Antonio TX 29,~~717~~692.3259 4,~~192~~217.3407 6.850% 546000073 73 RT Tucson AZ 31,~~828~~804.0483 3,~~622~~645.6081 7.440% 502715018 74 RT Oxnard CA 30,~~393~~370.6950 3,~~715~~738.1231 7.250% 546000075 75 MH Melbourne FL 28,~~338~~315.8212 4,~~030~~054.4616 6.830% 546000076 76 MH Solvang CA 30,~~291~~269.5447 3,~~506~~528.3138 7.310% 546000077 77 OF Rancho Santa Margarit CA 28,~~240~~216.6267 4,~~030~~054.7974 6.900% 502715007 78 OF Palm Springs CA 29,~~481~~459.8838 3,~~603~~626.6717 7.250% 502727003 79 MF Redlands CA 26,~~098~~074.5985 4,~~240~~264.6842 6.500% 546000080 80 MF Fallbrook CA 28,~~075~~052.4094 3,~~726~~748.0652 7.000% 546000081 81 MH Punta Gorda FL 28,~~989~~968.95 3,~~327~~348.76 7.330% 546000082 82 RT Phoenix AZ 2928,~~029~~994.8938 5,~~499~~534.4798 7.500% 502709307 83 RT Richmond VA 29,~~716~~697.8009 23,~~984~~003.2394 7.670% 502728301 84 RT Alpharetta GA 27,~~086~~066.9639 3,~~336~~357.7532 7.160% 546000085 85 OF Colorado Springs CO 25,~~956~~934.3851 3,~~680~~702.6350 6.900% 546000086 86 MF Brookline MA 25,~~278~~255.3584 3,~~878~~901.6617 6.740% 502718703 87 RT Waynesboro PA 26,~~858~~824.9547 5,~~522~~557.8028 7.250% 546000088 88 OF Las Vegas NV 27,~~507~~487.7006 3,~~257~~278.7337 7.360% 502723711 89 RT Burbank CA 28,~~126~~108.9547 2,~~796~~815.8533 7.670% 546000090 90 OF Washington DC 27,~~061~~027.3198 5,~~112~~145.1245 7.570% 546000091 91 IN Various TX 25,~~244~~223.1989 3,~~292~~312.2050 7.162% 502717203 92 OF La Mirada CA 24,~~979~~947.6925 5,~~197~~229.5094 7.250% 546000093 93 MF Rochester MN 23,~~934~~901.1036 5,~~423~~456.7246 7.010% 502728206 94 RT Delray Beach FL 23,~~964~~945.7280 3,~~116~~135.2820 7.050% 546000095 95 MF Sacramento CA 22,~~063~~031.6623 5,~~663~~695.0447 6.650% 546000096 96 OF West Palm Beach FL 24,~~771~~753.9680 2,~~779~~797.4864 7.587% 502723703 97 IN Las Vegas NV 24,~~078~~062.7804 2,~~587~~604.3913 7.510% 546000098 98 RT Canoga Park CA 20,~~679~~661.9195 3,~~049~~067.0400 6.840% 546000099 99 IN North Las Vegas NV 22,~~483~~466.4845 2,~~664~~681.7679 7.420% 502724011 100 MF Bremerton WA 21,~~521~~505.9822 2,~~731~~748.8965 7.125% 502712803 101 RT Phoenix AZ 21,~~363~~336.5804 4,~~387~~415.6216 7.290% 546000102 102 IN Beltsville MD 21,~~198~~182.3355 2,~~458~~474.6745 7.450% 502706207 103 MF Worcester MA 21,~~685~~670.9937 2,~~379~~394.0062 7.625% 502724101 104 IN Warwick RI 21,~~061~~036.5213 3,~~838~~864.9938 7.680% 546000105 105 RT Council Bluffs IA 20,~~611~~596.0872 2,~~195~~209.1349 7.600% 502715017 106 OF Orange CA 19,~~146~~121.1124 34,~~983~~008.7158 7.250% 546000107 107 RT Parker CO 20,~~423~~407.0771 2,~~325~~340.4884 7.670% 502719209 108 IN Pembroke Pines FL 18,~~158~~134.0278 3,~~681~~704.0529 7.330% 502717406 109 RT Branson MO 16,~~811~~744.61 10,~~658~~725.90 7.300% 502711704 110 RT Chicago IL 18,~~940~~928.5510 1,~~877~~890.8934 7.700% 502721201 111 RT Chaska MN 17,~~252~~230.3569 3,~~385~~407.5319 7.430% 546000112 112 RT Prescott AZ 18,~~137~~125.8588 1,~~783~~795.3936 7.790% 546000113 113 RT Bremerton WA 16,~~457~~445.6978 1,~~872~~884.3122 7.390% 546000114 114 MF Seattle WA 15,~~295~~282.1098 12,~~993~~006.8800 7.060% 502725602 115 RT Memphis TN 16,~~493~~483.8550 1,~~537~~547.5489 7.820% 546000116 116 MF Seneca SC 14,~~563~~551.1740 1,~~935~~947.9976 7.060% 502719301 117 MF Natchez MS 14,~~757~~745.4796 1,~~863~~875.7223 7.170% 546000118 118 MU Las Vegas NV 15,~~652~~642.5926 1,~~544~~554.6699 7.765% 546000119 119 RT Sugar Land TX 15,~~290~~279.2037 1,~~655~~666.5942 7.600% 546000120 120 MF Sacramento CA 13,~~099~~088.9916 2,~~066~~078.4326 6.650% 546000121 121 OF Boca Raton FL 1514,~~009~~999.8987 1,~~506~~516.4951 7.725% 546000122 122 MH Hemet CA 11,~~910~~860.4260 8,~~288~~337.0789 6.980% 546000123 123 RT Lynchburg VA 13,~~714~~704.6554 1,~~586~~597.9506 7.400% 546000124 124 IN Pasadena CA 13,~~394~~384.7467 1,~~595~~605.1825 7.330% 502717409 125 RT Stockbridge GA 13,~~367~~346.2184 3,~~154~~175.9431 7.500% 546000126 126 OF Corvallis OR 13,~~705~~665.0934 5,~~678~~718.7752 8.400% 546000127 127 MU San Francisco CA 13,~~502~~486.4189 2,~~331~~347.9446 7.730% 546000128 128 MF Tacoma WA 11,~~901~~890.1283 1,~~756~~767.7201 6.800% 546000129 129 RT Pasadena CA 13,~~598~~590.9197 1,~~146~~154.1610 8.050% 502724001 130 MF Boca Raton FL 11,~~672~~659.1792 2,~~026~~038.3661 7.020% 546000131 131 RT Henderson NV 12,~~316~~307.0149 1,~~301~~309.0961 7.603% 546000132 132 MF Phoenix AZ 12,~~459~~451.5905 1,~~260~~269.7529 7.860% 546000133 133 MU Redmond WA 11,~~864~~856.9164 1,~~280~~288.3360 7.500% 502701103 134 MF Ontario CA 10,~~743~~729.4975 2,~~177~~191.9670 7.330% 546000135 135 OF Tampa FL 10,~~636~~628.4866 1,~~215~~223.2608 7.470% 502707204 136 MH Waxahachie TX 10,~~220~~213.5205 1,~~168~~175.0956 7.430% 546000137 137 IN Various WA 8,~~747~~713.8022 5,~~182~~217.6523 7.750% 546000138 138 MF Carmichael CA 7,~~901~~894.5844 1,~~246~~253.4256 6.650% 546000139 139 MF Puyallup WA 8,~~595~~589.9349 1,~~019~~025.5195 7.340% 546000140 140 MF Tacoma WA 8,~~460~~454.5622 1,~~003~~009.4579 7.340% 502701102 141 MF Ontario CA 7,~~414~~405.5204 1,~~503~~512.1058 7.330% 546000142 142 RT Arlington TX 76,~~002~~986.7582 2,~~523~~539.8982 7.330% 546000143 143 RT League City TX 7,~~118~~106.3404 1,~~866~~879.9727 7.650% 546000144 144 IN Orlando FL 6,~~814~~809.8474 ~~801~~806.3444 7.400% 546000145 145 RT Westwood KS 7,~~189~~181.8144 1,~~149~~157.5491 8.450% 546000146 146 MF Fargo ND 6,~~351~~347.8622 ~~708~~713.8953 7.600% 502686901 147 IN Lakewood NJ 7,~~380~~373.3007 ~~943~~950.2952 8.900% 546000148 148 RT West Valley City UT 5,~~112~~104.4691 1,~~088~~096.6015 8.050% 546000149 149 IN Del Mar CA 4,~~528~~514.3380 1,~~932~~946.9649 8.400% 546000150 150 OF Fresno CA 4,~~719~~715.1876 ~~475~~478.2466 8.350% 546000151 151 RT Methuen MA 4,~~268~~261.7258 1,~~049~~056.4559 7.900% 546000153 153 MU Renton WA 3,~~683~~672.8931 1,~~794~~805.1573 7.500% 546000154 154 RT St. Louis MO 3,~~198~~178.7418 3,~~290~~310.3591 7.500% 546000155 155 MU Roslyn Village NY 3,~~404~~395.3790 1453,~~130~~290.3310 8.700% 546000156 156 RT Bellaire TX 2,~~067~~053.3498 2,~~095~~109.8925 7.650% Totals 5,~~812~~806,~~019~~652.7162 ~~848~~1,~~614~~306,132.2867

Loan Anticipated Maturity Neg. Beginning Ending Paid Thru Number Repayment Date Amort Scheduled Scheduled Date Date (Y/N) Balance Balance 502727207 04/01/2012 04/01/2032 N 27,~~814~~793,~~381~~699.0781 27,~~793~~772,~~699~~889.8108 0102/01/2005 502723005 N/A 03/01/2007 N 26,~~558~~538,~~835~~864.1088 26,~~538~~518,~~864~~775.8883 0102/01/2005 502715310 N/A 05/01/2012 N 24,~~924~~906,~~238~~381.0063 24,~~906~~888,~~381~~411.6393 0102/01/2005 546000004 N/A 12/01/2006 N 21,~~987~~971,~~468~~617.7081 21,~~971~~955,~~617~~654.8144 0102/01/2005 546000005 N/A 04/01/2011 N 19,~~614~~598,~~240~~566.3577 19,~~598~~582,~~566~~793.7778 0102/01/2005 502722104 N/A 03/01/2012 N 18,~~520~~506,~~785~~614.9417 18,~~506~~492,~~614~~354.1766 0102/01/2005 502716604 N/A 03/01/2012 N 17,~~524~~510,~~668~~518.2354 17,~~510~~496,~~518~~283.5468 0102/01/2005 502719801 N/A 02/01/2012 N 17,~~050~~038,~~633~~007.7558 17,~~038~~025,~~007~~301.5839 0102/01/2005 546000009 N/A 01/01/2012 N 16,~~804~~792,~~022~~410.4837 16,~~792~~780,~~410~~721.3796 0102/01/2005 546000010 N/A 10/11/2021 N 14,~~708~~676,~~086~~980.0100 14,~~676~~645,~~980~~661.0031 0102/11/2005 546000011 N/A 03/11/2012 N 14,~~953~~942,~~808~~052.5326 14,~~942~~930,~~052~~224.2622 0102/11/2005 546000012 N/A 04/01/2011 N 14,~~636~~624,~~469~~882.8771 14,~~624~~613,~~882~~221.71 0102/01/2005 546000013 N/A 12/01/2011 N 12,~~627~~617,~~704~~565.1645 12,~~617~~607,~~565~~364.4566 0102/01/2005 502719202 N/A 05/01/2007 N 12,~~402~~392,~~268~~977.7047 12,~~392~~383,~~977~~628.4756 0102/01/2005 546000015 N/A 10/11/2011 N 12,~~254~~241,~~831~~553.0388 12,~~241~~228,~~553~~193.8884 0102/11/2005 502721404 N/A 04/01/2012 N 11,~~817~~809,~~612~~138.2271 11,~~809~~800,~~138~~611.7121 0102/01/2005 546000017 N/A 11/01/2011 N 11,~~643~~634,~~608~~152.9685 11,~~634~~624,~~152~~638.8593 0102/01/2005 546000018 N/A 05/11/2012 N 11,~~357~~348,~~480~~617.6803 11,~~348~~339,~~617~~699.0350 0102/11/2005 546000019 N/A 09/01/2009 N 10,~~864~~850,~~715~~763.3886 10,~~850~~836,~~763~~708.8618 0102/01/2005 502721401 N/A 03/01/2012 N 10,~~475~~467,~~712~~586.0763 10,~~467~~459,~~586~~411.6323 0102/01/2005 546000021 N/A 12/01/2011 N 10,~~548~~541,~~935~~731.9601 10,~~541~~534,~~731~~482.0155 0102/01/2005 502723605 N/A 12/01/2009 N 9,~~679~~666,~~542~~968.3174 9,~~666~~654,~~968~~316.7467 0102/01/2005 502724302 N/A 04/01/2012 N 9,~~720~~711,~~271~~649.6935 9,~~711~~702,~~649~~978.35 01 02/01/2005 502718702 N/A 04/01/2012 N 9,~~395~~376,~~924~~047.6029 9,~~376~~356,~~047~~041.2961 0102/01/2005 502718803 N/A 04/01/2012 N 9,~~288~~282,~~560~~272.6300 9,~~282~~275,~~272~~942.0021 0102/01/2005 502715021 N/A 12/01/2009 N 9,~~152~~145,~~591~~607.7633 9,~~145~~138,~~607~~579.3329 0102/01/2005 546000027 N/A 10/11/2021 N 8,~~740~~721,~~059~~575.9264 8,~~721~~702,~~575~~964.6498 0102/11/2005 502722702 N/A 05/01/2012 N 98,~~002~~995,~~294~~854.4004 8,~~995~~989,~~854~~372.0478 0102/01/2005 502716504 N/A 02/01/2012 N 8,~~813~~802,~~806~~250.7317 8,~~802~~790,~~250~~621.1796 0102/01/2005 546000030 N/A 12/11/2006 N 8,~~755~~748,~~324~~716.1544 8,~~748~~742,~~716~~066.4497 01/11/2005 546000031 N/A 05/01/2012 N 8,~~671~~665,~~754~~436.7529 8,~~665~~659,~~436~~078.2905 0102/01/2005 502730405 N/A 04/01/2012 N 8,700,000.00 8,700,000.00 0102/01/2005 546000033 N/A 01/01/2012 N 8,~~334~~327,~~794~~313.1847 8,~~327~~319,~~313~~789.4793 01/01/2005 546000034 N/A 01/01/2012 N 8,~~148~~141,~~111~~032.0255 8,~~141~~133,~~032~~912.5575 0102/01/2005 546000035 N/A 03/11/2012 N 8,~~061~~056,~~607~~127.5987 8,~~056~~050,~~127~~612.8724 0102/11/2005 546000036 N/A 05/11/2012 N 7,~~919~~913,~~267~~673.5797 7,~~913~~908,~~673~~044.9763 0102/11/2005 546000037 N/A 04/01/2012 N 7,~~832~~827,~~832~~925.3124 7,~~827~~822,~~925~~984.2496 0102/01/2005 502727906 N/A 04/01/2012 N 7,~~790~~783,~~129~~714.4420 7,~~783~~777,~~714~~260.2090 0102/01/2005 546000039 N/A 01/01/2012 N 7,~~782~~776,~~766~~755.9251 7,~~776~~770,~~755~~706.5167 0102/01/2005 502712503 N/A 02/01/2012 N 7,~~556~~545,~~104~~786.6928 7,~~545~~535,~~786~~405.2885 0102/01/2005 546000041 N/A 01/11/2012 N 7,~~683~~678,~~825~~485.5220 7,~~678~~673,~~485~~109.2088 0102/11/2005 502723516 N/A 04/01/2012 N 7,~~419~~412,~~641~~893.2426 7,~~412~~406,~~893~~107.2651 0102/01/2005 502715016 N/A 12/01/2009 N 7,~~399~~394,~~967~~320.6869 7,~~394~~388,~~320~~638.6944 0102/01/2005 546000044 N/A 05/11/2012 N 7,~~338~~333,~~173~~195.1913 7,~~333~~328,~~195~~184.1366 01/11/2005 546000045 N/A 10/11/2021 N 6,~~979~~964,~~002~~242.6883 6,~~964~~949,~~242~~382.8307 0102/11/2005 502715006 N/A 12/01/2009 N 6,~~913~~907,~~127~~852.6214 6,~~907~~902,~~852~~543.1472 0102/01/2005 502723705 N/A 05/01/2012 N 6,~~745~~737,~~540~~198.8294 6,~~737~~728,~~198~~804.9419 0102/01/2005 546000048 N/A 01/01/2012 N 6,~~709~~703,~~249~~954.0848 6,~~703~~698,~~954~~627.4829 0102/01/2005 502716702 N/A 02/01/2012 N 6,~~625~~621,~~979~~092.2490 6,~~621~~616,~~092~~175.9053 1201/01/~~2004~~2005 546000050 N/A 07/01/2011 N 6,~~522~~517,~~524~~489.0889 6,~~517~~512,~~489~~423.8962 0102/01/2005 502704801 N/A 05/01/2012 N 6,~~445~~440,~~633~~818.9548 6,~~440~~435,~~818~~973.4807 0102/01/2005 546000052 N/A 01/01/2012 N 6,~~400~~395,~~799~~197.9513 6,~~395~~389,~~197~~561.1374 0102/01/2005 546000053 N/A 11/01/2011 N 6,~~356~~351,~~331~~196.9082 6,~~351~~346,~~196~~030.8225 0102/01/2005 546000054 N/A 12/01/2011 N 6,~~337~~333,~~475~~153.4299 6,~~333~~328,~~153~~803.9991 0102/01/2005 546000055 N/A 07/01/2011 N 6,~~169~~161,~~720~~571.0407 6,~~161~~153,~~571~~369.0779 0102/01/2005 546000056 N/A 04/01/2012 N 6,~~149~~144,~~494~~960.6408 6,~~144~~140,~~960~~397.08 01 02/01/2005 546000057 N/A 12/01/2011 N 6,~~013~~008,~~197~~856.3003 6,~~008~~004,~~856~~486.0373 0102/01/2005 546000058 N/A 03/11/2012 N 5,~~992~~988,~~719~~058.3553 5,~~988~~983,~~058~~369.5310 0102/11/2005 546000059 N/A 12/01/2011 N 5,~~973~~968,~~043~~158.5667 5,~~968~~963,~~158~~244.6716 0102/01/2005 546000060 N/A 12/01/2011 N 5,~~868~~863,~~475~~498.2445 5,~~863~~858,~~498~~492.4509 0102/01/2005 502729303 N/A 05/01/2012 N 5,~~852~~847,~~355~~714.4601 5,~~847~~843,~~714~~044.0158 0102/01/2005 502720817 N/A 02/01/2012 N 5,~~632~~624,~~489~~442.8034 5,~~624~~616,~~442~~348.3425 0102/01/2005 546000063 N/A 11/01/2011 N 5,~~526~~521,~~552~~933.6289 5,~~521~~517,~~933~~287.8936 0102/01/2005 502726905 N/A 03/01/2012 N 5,~~526~~522,~~660~~420.8239 5,~~522~~518,~~420~~153.3974 0102/01/2005 546000065 N/A 12/11/2011 N 5,~~416~~409,~~909~~363.0669 5,~~409~~401,~~363~~773.6916 01/11/2005 546000066 N/A 01/01/2012 N 5,~~416~~413,~~914~~320.5157 5,~~413~~409,~~320~~702.5759 0102/01/2005 502719210 N/A 05/01/2012 N 5,~~378~~374,~~154~~387.1482 5,~~374~~370,~~387~~597.8234 0102/01/2005 546000068 N/A 05/01/2012 N 5,~~364~~360,~~967~~724.9741 5,~~360~~356,~~724~~455.4124 0102/01/2005 502691501 N/A 01/01/2012 N 5,~~312~~308,~~420~~664.1631 5,~~308~~304,~~664~~884.3104 0102/01/2005 546000070 N/A 01/01/2012 N 5,~~279~~276,~~906~~424.8540 5,~~276~~272,~~424~~918.4059 0102/01/2005 546000071 N/A 01/01/2012 N 5,~~141~~137,~~409~~597.1920 5,~~137~~133,~~597~~760.2098 0102/01/2005 502703301 N/A 04/01/2012 N 5,~~038~~033,~~019~~827.7541 5,~~033~~029,~~827~~610.4134 0102/01/2005 546000073 N/A 01/01/2012 N 4,~~967~~964,~~955~~333.6202 4,~~964~~960,~~333~~687.0221 0102/01/2005 502715018 N/A 12/01/2009 N 4,~~868~~864,~~399~~684.9987 4,~~864~~860,~~684~~946.8756 1202/01/~~2004~~2005 546000075 N/A 04/11/2012 N 4,~~818~~814,~~389~~358.1367 4,~~814~~810,~~358~~304.6751 0102/11/2005 546000076 N/A 05/01/2012 N 4,~~812~~808,~~213~~706.1483 4,~~808~~805,~~706~~178.8345 0102/01/2005 546000077 N/A 12/11/2011 N 4,~~752~~748,~~979~~949.9213 4,~~748~~744,~~949~~894.1339 0102/11/2005 502715007 N/A 12/01/2009 N 4,~~722~~718,~~347~~744.8215 4,~~718~~715,~~744~~117.1598 0102/01/2005 502727003 N/A 04/01/2012 N 4,~~662~~658,~~775~~534.2658 4,~~658~~654,~~534~~270.5816 0102/01/2005 546000080 N/A 04/01/2007 N 4,~~657~~653,~~670~~944.5751 4,~~653~~650,~~944~~195.5199 0102/01/2005 546000081 N/A 05/11/2007 N 4,~~592~~589,~~871~~544.8105 4,~~589~~586,~~544~~195.0529 0102/11/2005 546000082 N/A 03/11/2012 N 4,~~494~~489,~~951~~451.3285 4,~~489~~483,~~451~~916.8587 01/11/2005 502709307 N/A 04/01/2012 N 4,~~499~~496,~~326~~342.6744 4,~~496~~493,~~342~~338.4450 0102/01/2005 502728301 N/A 05/01/2012 N 4,~~393~~389,~~271~~934.2752 4,~~389~~386,~~934~~577.5220 0102/01/2005 546000085 N/A 01/01/2012 N 4,~~368~~364,~~535~~854.4986 4,~~364~~361,~~854~~152.8636 0102/01/2005 546000086 N/A 11/01/2011 N 4,~~355~~351,~~416~~537.6397 4,~~351~~347,~~537~~636.9780 0102/01/2005 502718703 N/A 03/01/2012 N 4,~~302~~296,~~212~~690.8404 4,~~296~~291,~~690~~132.0476 0102/01/2005 546000088 N/A 12/01/2011 N 4,~~340~~337,~~275~~018.8209 4,~~337~~333,~~018~~739.0972 0102/01/2005 502723711 N/A 05/01/2007 N 4,~~258~~255,~~611~~814.5166 4,~~255~~252,~~814~~999.6633 0102/01/2005 546000090 N/A 01/01/2012 N 4,~~151~~146,~~391~~279.2715 4,~~146~~141,~~279~~133.1570 1202/01/~~2004~~2005 546000091 N/A 10/01/2011 N 4,~~093~~089,~~246~~954.8464 4,~~089~~086,~~954~~642.6414 0102/01/2005 502717203 N/A 12/01/2009 N 43,~~001~~995,~~196~~999.7424 3,~~995~~990,~~999~~769.2430 0102/01/2005 546000093 N/A 01/01/2007 N 3,~~964~~959,~~969~~545.6290 3,~~959~~954,~~545~~089.9044 0102/01/2005 502728206 N/A 04/01/2012 N 3,~~947~~944,~~517~~401.5123 3,~~944~~941,~~401~~266.2303 0102/01/2005 546000095 N/A 12/01/2011 N 3,~~852~~847,~~980~~317.3329 3,~~847~~841,~~317~~621.2982 0102/01/2005 546000096 N/A 07/01/2011 N 3,~~791~~788,~~675~~895.3890 3,~~788~~786,~~895~~098.9026 0102/01/2005 502723703 N/A 04/01/2012 N 3,~~723~~720,~~362~~774.3293 3,~~720~~718,~~774~~170.9380 0102/01/2005 546000098 N/A 11/01/2011 N 3,~~511~~507,~~020~~971.6056 3,~~507~~504,~~971~~904.56 0102/01/2005 546000099 N/A 09/01/2011 N 3,~~518~~516,~~847~~182.4165 3,~~516~~513,~~182~~500.6586 0102/01/2005 502724011 N/A 03/01/2012 N 3,~~507~~505,~~827~~095.0819 3,~~505~~502,~~095~~346.1954 0102/01/2005 502712803 N/A 02/01/2012 N 3,~~403~~398,~~199~~811.0240 3,~~398~~394,~~811~~396.4024 01/01/2005 546000102 N/A 10/01/2011 N 3,~~304~~301,~~350~~891.4275 3,~~301~~299,~~891~~417.7530 0102/01/2005 502706207 N/A 08/01/2011 N 3,~~302~~300,~~783~~404.98 3,~~300~~298,~~404~~010.9836 1102/01/~~2004~~2005 502724101 N/A 01/10/2012 N 3,~~184~~180,~~705~~866.0708 3,~~180~~177,~~866~~001.0870 0102/10/2005 546000105 N/A 01/01/2012 N 3,~~149~~147,~~401~~206.4532 3,~~147~~144,~~206~~996.3283 0102/01/2005 502715017 N/A 12/01/2009 N 3,~~066~~062,~~785~~801.6695 3,~~062~~058,~~801~~793.9537 0102/01/2005 546000107 N/A 02/01/2011 N 3,~~092~~089,~~191~~866.8234 3,~~089~~087,~~866~~525.3450 0102/01/2005 502719209 N/A 02/01/2012 N 2,~~876~~873,~~770~~089.5853 2,~~873~~869,~~089~~385.5324 0102/01/2005 502717406 N/A 03/01/2010 N 2,~~674~~663,~~405~~747.9909 2,~~663~~653,~~747~~021.0919 0102/01/2005 502711704 N/A 04/01/2012 N 2,~~856~~854,~~555~~677.6677 2,~~854~~852,~~677~~787.7743 0102/01/2005 502721201 N/A 02/01/2012 N 2,~~696~~693,~~498~~113.8734 2,~~693~~689,~~113~~706.3415 0102/01/2005 546000112 N/A 01/01/2012 N 2,~~703~~702,~~890~~106.2182 2,~~702~~700,~~106~~311.8246 0102/01/2005 546000113 N/A 03/01/2012 N 2,~~586~~584,~~218~~346.8251 2,~~584~~582,~~346~~462.5129 0102/01/2005 546000114 N/A 03/01/2012 N 2,~~515~~513,~~870~~877.9204 2,~~513~~511,~~877~~871.04 0102/01/2005 502725602 N/A 05/01/2012 N 2,~~449~~447,~~379~~841.5096 2,~~447~~446,~~841~~294.9607 0102/01/2005 546000116 N/A 01/01/2012 N 2,~~395~~393,~~477~~541.4546 2,~~393~~391,~~541~~593.4670 0102/01/2005 502719301 N/A 02/01/2012 N 2,~~390~~388,~~196~~332.0432 2,~~388~~386,~~332~~457.3209 0102/01/2005 546000118 N/A 02/01/2012 N 2,~~340~~339,~~914~~369.5892 2,~~339~~337,~~369~~814.9293 0102/01/2005 546000119 N/A 11/01/2011 N 2,~~336~~334,~~363~~707.5394 2,~~334~~333,~~707~~041.9452 0102/01/2005 546000120 N/A 12/01/2011 N 2,~~287~~285,~~652~~586.7128 2,~~285~~283,~~586~~508.2802 0102/01/2005 546000121 N/A 02/01/2012 N 2,~~256~~254,~~419~~913.6112 2,~~254~~253,~~913~~396.1261 0102/01/2005 546000122 N/A 01/11/2012 N 1,~~981~~973,~~583~~295.1205 1,~~973~~964,~~295~~957.0516 0102/11/2005 546000123 N/A 01/01/2012 N 2,~~152~~150,~~255~~668.0712 2,~~150~~149,~~668~~071.1206 0102/01/2005 546000124 N/A 01/01/2012 N 2,~~122~~120,~~125~~529.0688 2,~~120~~118,~~529~~924.8863 0102/01/2005 502717409 N/A 03/01/2012 N 2,~~069~~066,~~762~~607.0208 2,~~066~~063,~~607~~431.0877 0102/01/2005 546000126 N/A 08/01/2019 N 1,~~957~~952,~~869~~191.9821 1,~~952~~946,~~191~~472.2169 0102/01/2005 546000127 N/A 05/01/2012 N 2,~~028~~026,~~488~~156.3743 2,~~026~~023,~~156~~808.4397 0102/01/2005 546000128 N/A 01/01/2012 N 2,~~032~~030,~~449~~692.0028 2,~~030~~028,~~692~~925.2827 0102/01/2005 546000129 N/A 05/01/2012 N 1,~~961~~960,~~774~~628.5438 1,~~960~~959,~~628~~474.3828 0102/01/2005 502724001 N/A 02/01/2012 N 1,~~930~~928,~~880~~854.5519 1,~~928~~926,~~854~~815.1958 0102/01/2005 546000131 N/A 02/01/2012 N 1,~~881~~879,~~159~~858.9889 1,~~879~~878,~~858~~549.8928 0102/01/2005 546000132 N/A 06/01/2011 N 1,~~840~~839,~~864~~603.6388 1,~~839~~838,~~603~~334.8859 1202/01/~~2004~~2005 546000133 N/A 04/01/2012 N 1,~~837~~835,~~147~~867.8855 1,~~835~~834,~~867~~578.5595 01/01/2005 502701103 N/A 02/01/2012 N 1,~~702~~699,~~089~~911.2529 1,~~699~~697,~~911~~719.2959 0102/01/2005 546000135 N/A 11/01/2011 N 1,~~653~~652,~~552~~337.4620 1,~~652~~651,~~337~~114.2012 0102/01/2005 502707204 N/A 01/01/2012 N 1,~~597~~596,~~441~~273.4536 1,~~596~~595,~~273~~097.3680 0102/01/2005 546000137 N/A 11/01/2008 N 1,~~310~~305,~~804~~622.9126 1,~~305~~300,~~622~~405.2603 1202/01/~~2004~~2005 546000138 N/A 12/01/2011 N 1,~~379~~378,~~853~~607.9755 1,~~378~~377,~~607~~353.5599 0102/01/2005 546000139 N/A 01/01/2012 N 1,~~359~~358,~~995~~976.9746 1,~~358~~357,~~976~~950.4651 0102/01/2005 546000140 N/A 01/01/2012 N 1,~~338~~337,~~578~~575.9449 1,~~337~~336,~~575~~565.4970 0102/01/2005 502701102 N/A 02/01/2012 N 1,~~174~~173,~~681~~178.3626 1,~~173~~171,~~178~~665.2668 0102/01/2005 546000142 N/A 03/01/2022 N 1,~~109~~106,~~444~~920.0213 1,~~106~~104,~~920~~380.1331 0102/01/2005 546000143 N/A 08/01/2008 N 1,~~080~~078,~~582~~715.7578 1,~~078~~076,~~715~~836.7851 0102/01/2005 546000144 N/A 11/01/2011 N 1,~~069~~068,~~460~~659.9561 1,~~068~~067,~~659~~853.6117 0102/01/2005 546000145 N/A 12/01/2010 N ~~988,101.25~~ 986,951.71 01985,793.80 02/01/2005 546000146 N/A 07/01/2011 N ~~970~~969,~~572~~863.3950 969,~~863~~149.5097 0102/01/2005 502686901 N/A 08/01/2011 N 962,~~996~~053.8051 ~~962~~961,~~053~~102.5199 0102/01/2005 546000148 N/A 06/01/2009 N ~~737,521.83~~ 736,433.23 01735,337.08 02/01/2005 546000149 N/A 05/01/2019 N ~~646,904.42~~ 644,971.46 01643,024.97 02/01/2005 546000150 N/A 08/01/2009 N ~~656~~655,~~327~~852.7652 655,~~852~~373.5286 0102/01/2005 546000151 N/A 07/01/2008 N ~~627,496.34~~ 626,446.89 01625,390.30 02/01/2005 546000153 N/A 10/01/2008 N ~~570,409.48~~ 568,615.33 01566,809.60 02/01/2005 546000154 N/A 01/01/2014 N ~~511,798.61~~ 508,508.26 01505,197.35 02/01/2005 546000155 N/A 08/01/2009 N ~~454,420.43~~ 453,290.10 120.00 02/01/~~2004~~2005 546000156 N/A 12/01/2013 N ~~324,288.87~~ 322,192.98 01320,083.73 02/01/2005 Totals ~~923,192,890.89~~ 922,344,276.61 921,038,143.94

~~Historical~~Principal Prepayment Detail ~~Delinquencies~~Loan ~~Distribution~~Number ~~30-59~~Offering ~~Days~~Principal ~~60-89~~Prepayment ~~Days~~Amount 90Prepayment ~~Days~~Penalties orDocument ~~More~~Payoff ~~Date~~Curtailment #Prepayment ~~Balance~~Yield #Maintenance ~~Balance~~Cross-Reference #Amount ~~Balance~~Amount ~~01/18/2005~~Premium 1Premium ~~$3,300,404.98~~546000155 0155 $0452,151.0030 0 $0.00 ~~12/15/2004~~ 0 $0.00 ~~1 $4~~87,~~818,389~~812.1327 0Totals $0452,151.0030 ~~11/15/2004~~ 0 $0.00 0 $0.00 ~~0 $0~~87,812.00 10/15/2004 0 $0.00 0 $0.00 0 $0.00 09/15/2004 0 $0.00 0 $0.00 0 $0.00 08/16/2004 0 $0.00 0 $0.00 0 $0.00 07/15/2004 0 $0.00 0 $0.00 0 $0.00 06/15/2004 0 $0.00 0 $0.00 0 $0.00 05/17/2004 0 $0.00 0 $0.00 0 $0.00 04/15/2004 0 $0.00 0 $0.00 0 $0.00 03/15/2004 0 $0.00 0 $0.00 0 $0.00 02/17/2004 0 $0.00 0 $0.00 0 $0.0027

Historical Detail Delinquencies Distribution ~~Foreclosure~~30-59 ~~REO~~Days ~~Modifications~~60-89 Days 90 Days or More Date # Balance # Balance # Balance 0102/1815/2005 0 $0.00 0 $0.00 0 $0.00 1201/1518/~~2004~~2005 01 $03,300,404.0098 0 $0.00 0 $0.00 1112/15/2004 0 $0.00 01 $04,818,389.0013 0 $0.00 1011/15/2004 0 $0.00 0 $0.00 0 $0.00 0910/15/2004 0 $0.00 0 $0.00 0 $0.00 0809/1615/2004 0 $0.00 0 $0.00 0 $0.00 0708/1516/2004 0 $0.00 0 $0.00 0 $0.00 0607/15/2004 0 $0.00 0 $0.00 0 $0.00 0506/1715/2004 0 $0.00 0 $0.00 0 $0.00 0405/1517/2004 0 $0.00 0 $0.00 0 $0.00 0304/15/2004 0 $0.00 0 $0.00 0 $0.00 0203/1715/2004 0 $0.00 0 $0.00 0 $0.00

~~Prepayments~~Distribution ~~Rate~~Foreclosure ~~and~~REO ~~Maturities~~Modifications ~~Distribution~~Date ~~Curtailments~~# ~~Payoff~~Balance ~~Next~~# ~~Weighted~~Balance ~~Avg.~~# ~~WAM~~Balance ~~Date~~02/15/2005 #0 ~~Amount~~$0.00 #0 ~~Amount~~$0.00 ~~Coupon~~0 ~~Remit~~$0.00 01/18/2005 0 $0.00 0 $0.00 ~~7.311929%~~0 7$0.~~252453%~~00 81 12/15/2004 0 $0.00 0 $0.00 ~~7.311963%~~0 7$0.~~252487%~~00 82 11/15/2004 0 $0.00 0 $0.00 ~~7.312000%~~0 7$0.~~252525%~~00 83 10/15/2004 0 $0.00 0 $0.00 ~~7.312033%~~0 7$0.~~252559%~~00 84 09/15/2004 0 $0.00 0 $0.00 ~~7.312070%~~0 7$0.~~252596%~~00 85 08/16/2004 0 $0.00 0 $0.00 ~~7.312102%~~0 7$0.~~252629%~~00 86 07/15/2004 0 $0.00 0 $0.00 ~~7.312133%~~0 7$0.~~252661%~~00 87 06/15/2004 0 $0.00 0 $0.00 ~~7.312169%~~0 7$0.~~252697%~~00 88 05/17/2004 0 $0.00 ~~1 $621,796.67 7.312200% 7.252729% 89 04/15/2004~~ 0 $0.00 0 $0.00 ~~7.312527% 7.253061% 90 03~~04/15/2004 0 $0.00 0 $0.00 ~~7.312557%~~0 7$0.~~253092%~~00 ~~91 02~~03/1715/2004 0 $0.00 0 $0.00 ~~7.312595%~~0 7$0.~~253131% 92 Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.~~00

~~Delinquency~~Prepayments ~~Loan~~Rate ~~Detail~~and ~~Offering~~Maturities #Distribution ofCurtailments ~~Paid~~Payoff ~~Through~~Next ~~Current~~Weighted ~~Outstanding~~Avg. ~~Status~~WAM ofDate ~~Loan~~# ~~Number~~Amount ~~Document~~# ~~Months~~Amount ~~Date~~Coupon PRemit &02/15/2005 I0 P$0.00 &1 I$452,151.30 ~~Mortgage~~7.311213% ~~Cross- Delinq~~7.251733% ~~Advances~~80 ~~Advances~~01/18/2005 **0 ~~Loan~~$0.00 ~~(1)~~0 ~~Reference~~$0.00 ~~502716702~~7.311929% 497.252453% 081 12/0115/2004 ~~46,689.83~~0 ~~46,689~~$0.8300 B0 ~~502715018~~$0.00 747.311963% 07.252487% 1282 11/0115/2004 ~~33,905.97~~0 ~~33,905~~$0.9700 B0 ~~546000090~~$0.00 907.312000% 07.252525% 1283 10/0115/2004 ~~32,000.45~~0 ~~32,000~~$0.4500 B0 ~~502706207~~$0.00 ~~103~~7.312033% 17.252559% 1184 09/0115/2004 ~~23,920~~0 $0.00 ~~47,854~~0 $0.6200 17.312070% ~~546000132~~7.252596% ~~132~~85 08/16/2004 0 12$0.00 0 $0.00 7.312102% 7.252629% 86 07/0115/2004 ~~13,643~~0 $0.6400 ~~13,643~~0 $0.6400 B7.312133% ~~546000137~~7.252661% ~~137~~87 06/15/2004 0 12$0.00 0 $0.00 7.312169% 7.252697% 88 05/0117/2004 ~~13,875~~0 $0.8300 131 $621,~~875~~796.8367 B7.312200% ~~546000155~~7.252729% ~~155~~89 04/15/2004 0 12$0.00 0 $0.00 7.312527% 7.253061% 90 03/0115/2004 ~~4,515.76~~0 ~~4,515~~$0.7600 B0 ~~Totals~~$0.00 7.312557% ~~168,551~~7.48253092% ~~192,486~~91 Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.10

~~Resolution~~Delinquency ~~Servicing~~Loan ~~Actual~~Detail ~~Outstanding~~Offering ~~Loan~~# ~~Strategy~~of ~~Transfer~~Paid ~~Foreclosure~~Through ~~Principal~~Current ~~Servicing~~Outstanding ~~Bankruptcy~~Status ~~REO~~of Loan Number ~~Code~~Document ~~(2)~~Months Date ~~Date~~P ~~Balance~~& I P & I Mortgage Cross- Delinq. Advances ~~Date~~Advances ~~Date~~** ~~502716702~~Loan 6(1) Reference 546000030 30 0 01/11/2005 61,~~625~~581.70 61,~~979~~581.2470 A 546000033 33 0~~.00~~ ~~502715018~~01/01/2005 454,~~868~~619.12 54,~~399~~619.9912 A 546000044 44 0~~.00~~ ~~546000090~~01/11/2005 452,~~151~~444.03 52,~~391~~444.2703 A 502716702 49 0~~.00~~ ~~502706207~~01/01/2005 346,~~305~~690.03 46,~~843~~690.0903 B 546000065 65 0~~.00~~ ~~546000132~~01/11/2005 139,~~840~~738.67 39,~~864~~738.6367 A 546000082 82 0~~.00~~ ~~546000137~~01/11/2005 134,~~310~~342.30 34,~~804~~342.9130 A 502712803 101 0~~.00~~ ~~546000155~~01/01/2005 ~~454~~25,~~420~~609.4358 25,609.58 B 546000133 133 0 01/01/2005 13,068.0074 13,068.74 B Totals 228 328,~~557,703~~094.5617 0328,094.0017

~~Current~~Resolution ~~Outstanding~~Servicing Actual Outstanding PLoan &Strategy ITransfer PForeclosure ~~& I~~ Principal Servicing ~~Advances~~Bankruptcy Advances**REO ~~Balance~~Number ~~Advances Totals By Delinquency~~ Code: ~~Total~~(2) ~~for~~Date ~~Status~~Date ~~Code~~Balance =Advances 1Date (1Date ~~loan)~~546000030 238,~~920~~748,716.0044 ~~47,854~~0.6200 3546000033 8,~~305~~327,~~843~~313.0947 0.00 ~~Total~~546000044 ~~for~~7,333,195.13 ~~Status~~0.00 ~~Code~~502716702 ~~= B (~~6 ~~loans) 144~~,~~631~~621,092.4890 ~~144,631~~0.4800 19546000065 5,~~251~~409,~~860~~363.4769 0.00 ~~(1)~~546000082 ~~Status~~4,489,451.85 ~~of Mortgage Loan A - Payment Not Received But Still In Grace Period B - Late Payment But Less Than 1 Month Delinquent~~ 0.00 -502712803 ~~Current 1 - One Month Delinquent 2 - Two Months Delinquent~~ 3,398,811.40 -0.00 ~~Three~~546000133 ~~or More Months Delinquent 4 - Assumed Scheduled Payment (Performing Matured Balloon) 7 - Foreclosure 9 - REO (2) Resolution Strategy Code~~ 1,835,867.55 -0.00 ~~Modification~~Totals 246,163,812.43 - 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 advance0.00

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 THRU CERT SER 2002 C1