8-K 1 wbt04c10_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 17, 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 February 17, 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 February 17, 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: February 17, 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 February 17, 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: February 17, 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 - 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 62,~~809~~404,~~992~~542.6421 ~~405~~419,~~450~~683.4347 ~~160~~159,~~427~~391.1960 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,~~181~~070,~~962~~949.6424 111,~~013~~537.4088 ~~905~~904,~~092~~692.3432 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.~~488254~~488157% 17,739,000.00 17,739,000.00 0.00 81,~~130~~128.1168 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,~~416~~744.9242 SL 929766PJ6 5.~~952333~~952000% 24,000,000.00 24,000,000.00 0.00 119,040.00 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 1,308,~~617~~101,~~524~~060.2845 ~~516~~531,~~463~~221.8335 4,~~970~~969,~~529~~419.3581

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 ~~565~~579,~~877~~075.6207 6261,~~404~~984,~~542~~858.2174 16.8384% A-2 929766NN9 0.00 0.00 334,311.90 104,012,000.00 16.8384% A-3 929766NP4 0.00 0.00 260,784.29 71,285,000.00 16.8384% A-4 929766NQ2 0.00 0.00 2,291,843.77 579,236,000.00 16.8384% A-1A 929766NV1 0.00 0.00 1,016,~~105~~230.7420 ~~251~~250,~~070~~959,~~949~~411.2436 16.8384% B 929766NR0 0.00 0.00 155,199.03 38,703,000.00 13.8182% C 929766NS8 0.00 0.00 65,072.45 16,127,000.00 12.56% D 929766NT6 0.00 0.00 131,185.01 32,252,000.00 10.05% 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 7.2829% G 929766NX7 0.00 0.00 62,744.54 14,513,000.00 6.1516% H 929766NY5 0.00 0.00 81,~~130~~128.1168 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,~~416~~744.9242 19,351,569.00 0.00% SL 929766PJ6 0.00 0.00 119,040.00 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,~~486~~500,~~993~~641.1816 1,~~308~~307,~~101~~569,~~060~~839.4510

Class CUSIP Pass-Through Original Beginning Interest Rate Notional Notional Distribution Amount Amount X-P 929766PG2 1.~~020913~~020825% 1,246,996,000.00 1,243,783,000.00 1,058,~~162~~070.1328 X-C 929766PH0 0.~~047564~~046675% 1,290,099,569.00 1,284,~~617~~101,~~524~~060.2845 5049,~~918~~946.1871

Class CUSIP Prepayment Total Ending Penalties Distribution Notional Amount X-P 929766PG2 0.00 1,058,~~162~~070.1328 1,~~243~~218,~~783~~933,000.00 X-C 929766PH0 0.00 5049,~~918~~946.1871 1,~~284~~283,~~101~~569,~~060~~839.4510 (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 ~~935~~929.~~82836897~~78741913 6.~~04094983~~25301295 2.~~39026163~~37483201 0.00000000 0.00000000 ~~929~~923.~~78741913~~53440619 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~~994.~~34374969~~90384352 0.~~43990616~~44198449 3.~~58655532~~58497018 0.00000000 0.00000000 994.~~90384352~~46185903 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.~~57354473~~57346412 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.~~15557622~~17249991 0.00000000 0.00000000 1,000.00000000 SL 929766PJ6 1,000.00000000 0.00000000 4.96000000 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.~~84856898~~84849533 0.00000000 ~~997~~977.~~42340793~~49551723 X-C 929766PH0 995.~~75068092~~35035226 0.~~03946841~~03871539 0.00000000 ~~995~~994.~~35035226~~93858454

Reconciliation Detail Advance Summary P & I Advances Outstanding ~~204~~748,~~572~~443.1009 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,~~887~~867.4066 Less Delinquent Servicing Fees 14,~~364~~748.7332 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 31,~~895~~364.1873 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 4741,~~417~~484.8507

Certificate Interest Reconciliation Class Accrued Net Aggregate Deferred Distributable Distributable Certificate Prepayment Interest Certificate Certificate Interest Interest Amount Interest Interest Shortfall Adjustment A-1 ~~160~~159,~~427~~391.1960 0.00 0.00 ~~160~~159,~~427~~391.1960 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~~904,~~092~~692.3432 0.00 0.00 ~~905~~904,~~092~~692.3432 0.00 X-P 1,058,~~162~~070.1328 0.00 0.00 1,058,~~162~~070.1328 0.00 X-C 5049,~~918~~946.1871 0.00 0.00 5049,~~918~~946.1871 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,~~130~~128.1168 0.00 0.00 81,~~130~~128.1168 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 119,040.00 0.00 0.00 119,040.00 0.00 Total 6,~~079~~077,~~937~~436.1680 0.00 0.00 6,~~079~~077,~~937~~436.1680 0.00

Class Additional Interest Remaining Unpaid Trust Fund Distribution Distributable Expenses Certificate Interest A-1 0.00 ~~160~~159,~~427~~391.1960 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~~904,~~092~~692.3432 0.00 X-P 0.00 1,058,~~162~~070.1328 0.00 X-C 0.00 5049,~~918~~946.1871 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,~~130~~128.1168 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 ~~327~~0.5000 80,~~416~~744.9242 383.75 SL 0.00 119,040.00 0.00 Total ~~327~~0.5000 6,~~079~~077,~~609~~436.6680 383.75

Other Required Information Available Distribution Amount (1) 6,~~596~~608,~~073~~658.4915 Aggregate Number of Outstanding Loans 103 Aggregate Stated Principal Balance of Loans Before Distribution 1,308,~~617~~101,~~524~~060.3956 Aggregate Stated Principal Balance of Loans After Distribution 1,~~308~~307,~~101~~569,~~060~~839.5621 Aggregate Unpaid Principal Balance of Loans 1,~~308~~307,~~115~~579,~~479~~876.4668 Aggregate Amount of Servicing Fee 4741,~~417~~484.8507 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 2,033.9816 Aggregate Trust Fund Expenses ~~327~~0.5000 Interest Reserve Deposit 197,~~486~~404.9211 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 6,321,741.72 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 6,321,741.72 Principal: Scheduled Principal 531,221.35 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 531,221.35 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 6,852,963.07 Total Funds Distributed Fees: Master Servicing Fee 44,867.66 Trustee Fee 2,033.16 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 46,900.82 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 0.00 ASER Amount 0.00 Special Servicing Fee 0.00 Rating Agency Expenses 0.00 Attorney Fees & Expenses 0.00 Bankruptcy Expense 0.00 Taxes Imposed on Trust Fund 0.00 Non-Recoverable Advances 0.00 Other Expenses 0.00 Total Additional Trust Fund Expenses 0.00 Interest Reserve Deposit 197,404.11 Payments to Certificateholders & Others: Interest Distribution 6,077,436.80 Principal Distribution 531,221.35 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 6,608,658.15 Total Funds Distributed 6,852,963.08

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,~~689~~675,~~215~~660.4422 1.35 7271 5.~~2401~~2389 2.~~449846~~450536 2,000,001 to 3,000,000 1314 3235,~~974~~953,~~093~~910.2834 2.5275 8481 5.~~6661~~6721 1.~~831439~~812299 3,000,001 to 4,000,000 1413 4946,~~399~~336,~~631~~881.6099 3.7854 ~~113~~115 5.~~7842~~7869 1.~~486705~~479543 4,000,001 to 5,000,000 10 45,~~861~~824,~~655~~105.6261 3.5150 9594 5.~~9004~~9002 1.~~378590~~378520 5,000,001 to 6,000,000 1 5,592,000.00 0.43 7069 5.1000 2.090000 6,000,001 to 7,000,000 5 32,~~173~~160,~~355~~830.5340 2.46 7978 5.~~4204~~4203 1.~~759002~~716449 7,000,001 to 8,000,000 6 44,~~918~~872,~~046~~808.5101 3.43 9392 5.~~6707~~6706 1.~~330651~~330678 8,000,001 to 9,000,000 3 25,~~509~~484,~~589~~042.1247 1.95 8887 5.5532 1.~~316687~~316681 9,000,001 to 10,000,000 5 48,~~083~~047,~~142~~838.2845 3.6867 ~~101~~100 6.~~0048~~0044 1.~~953293~~953256 10,000,001 to 15,000,000 14 172,~~825~~678,~~562~~023.0875 13.21 8079 5.~~6653~~6652 1.~~403115~~403090 15,000,001 to 20,000,000 3 5453,~~010~~978,~~605~~674.1566 4.13 9695 5.7699 1.~~369911~~373486 20,000,001 to 25,000,000 4 9291,~~042~~997,~~490~~997.4511 7.04 ~~149~~148 5.5365 1.~~802605~~802844 25,000,001 to 30,000,000 23 5484,~~670~~633,~~196~~733.0520 46.1847 7788 5.~~6245~~6725 1.~~289397~~367536 30,000,001 to 35,000,000 10 ~~30,018,144~~0.4500 20.2900 ~~109~~0 50.~~7600~~0000 10.~~510000~~000000 40,000,001 to 45,000,000 1 45,000,000.00 3.44 ~~107~~106 5.7300 1.~~500000~~460000 45,000,001 to 50,000,000 1 49,000,000.00 3.75 ~~109~~108 4.8000 2.580000 75,000,001 to 80,000,000 2 160,000,000.00 12.2324 ~~113~~112 5.3400 1.860000 80,000,001 and greater 3 348,333,333.00 26.6364 ~~108~~107 5.7202 1.~~760718~~711914 Totals 103 1,~~308~~307,~~101~~569,~~060~~839.5621 100.00 ~~103~~102 5.~~6147~~6146 1.~~681069~~665886

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 3 29,~~651~~623,~~189~~216.7529 2.27 9695 5.7994 1.~~427946~~427939 Arizona 3 34,~~848~~838,~~911~~873.7210 2.66 8382 5.~~5153~~5151 1.~~380473~~380479 Arkansas 2 7,~~310~~298,~~453~~900.4779 0.56 ~~174~~173 6.~~1658~~1657 1.~~295188~~295150 California 7 110,~~495~~464,~~228~~093.8201 8.45 8887 5.~~7891~~7889 1.~~536950~~520522 Colorado 3 9,~~936~~925,~~631~~343.4338 0.76 8180 5.~~6281~~6278 1.~~732275~~732234 Connecticut 1 3,~~410~~407,~~373~~243.2895 0.26 ~~108~~107 5.9100 1.500000 Florida 15 265,~~203~~070,~~010~~182.3516 20.27 9998 6.0245 1.~~428822~~424296 Georgia 10 119,~~691~~662,~~025~~933.9233 9.15 ~~106~~105 5.4273 1.~~711224~~711329 Idaho 1 6,225,000.00 0.48 5857 5.3200 1.880000 Illinois 5 98,~~365~~345,~~051~~994.71 7.52 ~~109~~108 5.4124 1.~~778697~~778776 Indiana 1 11,~~700~~688,~~670~~620.7848 0.89 7372 5.4100 1.330000 Iowa 1 1,~~731~~729,~~196~~838.5075 0.13 ~~167~~166 6.5400 1.320000 Kentucky 1 1,680,000.00 0.13 4746 4.2900 3.390000 Maryland 2 18,~~128~~112,~~925~~049.7561 1.39 ~~107~~106 5.8721 1.~~393686~~393678 Michigan 2 5,~~674~~670,~~881~~204.7699 0.43 8382 5.~~3302~~3296 2.~~026157~~026780 Minnesota 2 8,~~528~~518,~~064~~791.7092 0.65 ~~107~~106 6.3472 1.~~142197~~142230 Mississippi 2 2,~~943~~941,~~531~~943.1017 0.2322 5958 5.~~1940~~1936 2.~~379360~~379770 Nevada 4 43,~~387~~342,~~699~~707.1600 3.3231 6261 5.4048 1.263874 New Jersey 3 45,~~438~~392,~~425~~608.4856 3.47 ~~108~~107 5.5194 1.~~383844~~383848 New Mexico 2 2,~~962~~958,~~405~~302.5886 0.23 ~~113~~111 6.~~3639~~3629 1.~~327089~~327097 New York 6 303,623,333.00 23.2122 ~~123~~122 5.3735 2.~~165733~~123180 Ohio 2 4,~~746~~743,~~445~~138.9303 0.36 6362 4.~~7825~~7823 2.~~359960~~360365 Oklahoma 2 2,343,000.00 0.18 4746 4.2900 3.260000 Oregon 1 3,~~658~~654,~~327~~744.9157 0.28 ~~109~~108 5.6200 1.480000 Pennsylvania 1 2,~~528~~526,~~768~~283.9062 0.19 ~~108~~107 5.6300 1.470000 South Carolina 8 36,~~889~~860,~~221~~318.9550 2.82 8988 5.~~3502~~3500 1.~~289871~~289891 Texas 5 21,~~996~~989,~~155~~246.0640 1.68 7271 5.~~4242~~4240 1.~~458540~~458561 Utah 1 12,~~926~~913,~~052~~151.0730 0.99 ~~107~~106 5.5900 1.160000 Virginia 2 26,~~894~~869,~~530~~458.2823 2.0605 ~~107~~106 5.8681 1.~~306642~~306641 Washington 2 16,~~959~~945,~~222~~304.5434 1.30 4544 5.~~2931~~2929 1.~~707730~~708008 Washington,DC 1 5,592,000.00 0.43 7069 5.1000 2.090000 West Virginia 1 18,~~191~~174,~~404~~960.3870 1.39 ~~108~~107 5.9700 1.380000 Wyoming 1 ~~439~~438,~~921~~052.2846 0.03 ~~139~~138 8.5000 1.310000 Totals 103 1,~~308~~307,~~101~~569,~~060~~839.5621 100.00 ~~103~~102 5.~~6147~~6146 1.~~681069~~665886

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 13 107,~~403~~340,~~881~~317.4514 8.21 7574 5.5404 1.~~129095~~129105 1.20 to 1.24 6 143,~~209~~188,~~702~~042.6555 10.95 ~~104~~103 6.0909 1.211422 1.25 to 1.29 6 42,~~602~~559,~~377~~749.8195 3.2625 9897 5.7595 1.~~263207~~267787 1.30 to 1.34 13 93,~~231~~145,~~111~~213.8553 7.1312 ~~103~~102 5.~~8261~~8260 1.313339 1.35 to 1.39 1314 ~~159~~165,~~305~~709,~~555~~534.1094 12.1867 85 5.~~6407~~6572 1.~~378874~~378919 1.40 to 1.44 2 15,~~989~~975,~~308~~733.1546 1.22 ~~102~~101 5.~~6719~~6720 1.~~415306~~415311 1.45 to 1.49 56 3479,~~273~~244,~~165~~518.9068 26.6206 ~~104~~105 5.~~6963~~7154 1.~~487457~~471865 1.50 to 1.54 43 8641,~~920~~880,~~668~~512.9533 63.6420 108 5.~~7250~~7195 1.~~503454~~507161 1.55 to 1.59 54 1912,~~064~~521,~~827~~123.4568 10.4696 ~~106~~105 5.~~8634~~7611 1.~~574183~~565956 1.60 to 1.64 4 17,~~045~~030,~~149~~261.7884 1.30 7675 5.6208 1.~~611979~~611981 1.65 to 1.69 1 9,291,641.95 0.71 107 7.1500 1.690000 1.70 to 1.74 0 0.00 0.00 0 0.0000 0.000000 1.75 to 1.79 3 152,~~963~~953,~~994~~928.4250 11.6970 ~~106~~105 5.3076 1.~~761259~~761258 1.80 to 1.84 0 0.00 0.00 0 0.0000 0.000000 1.85 to 1.89 5 175,~~647~~633,~~334~~930.0784 13.43 ~~109~~108 5.~~3911~~3910 1.861245 1.90 to 2.04 2 11,250,111.97 0.86 107 5.5118 1.932331 2.05 to 2.09 2 6,~~875~~873,~~229~~763.2310 0.53 6665 5.0739 2.~~088134~~088135 2.10 to 2.14 1 11,830,118.28 0.90 83 7.4000 2.110000 2.15 to 2.19 01 0100,000,000.00 07.65 108 5.7600 2.170000 2.20 to 2.29 1 10,000,000.00 0.76 0108 5.~~0000~~4500 02.~~000000~~220000 2.30 or greater 1716 ~~211~~111,~~153~~141,~~354~~336.1547 168.1450 ~~122~~133 5.~~3730~~0247 2.~~610315~~853485 Totals 103 1,~~308~~307,~~101~~569,~~060~~839.5621 100.00 ~~103~~102 5.~~6147~~6146 1.~~681069~~665886

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 1 4,~~668~~662,~~429~~296.6918 0.36 ~~107~~106 6.3200 1.020000 Lodging 2 21,~~151~~121,~~549~~760.7823 1.62 9594 7.2900 1.~~925154~~925238 Mixed Use 3 17,~~348~~332,~~363~~177.7529 1.33 9998 5.8441 1.~~596088~~517071 Mobile Home Park 2 11,~~778~~776,~~768~~283.9062 0.90 ~~109~~108 5.6536 1.~~344350~~344324 Multi-Family 28 286,~~361~~225,~~827~~599.7887 21.89 8685 5.4939 1.~~363729~~358146 Office 14 565,~~302~~257,~~298~~707.3910 43.2223 ~~112~~111 5.5743 1.~~822061~~799240 Other 1 4,~~488~~480,~~531~~000.2236 0.34 ~~107~~106 7.0700 1.870000 Retail 52 ~~373~~372,~~001~~714,~~291~~014.0556 28.5150 ~~101~~100 5.~~6261~~6259 1.~~675364~~675518 Totals 103 1,~~308~~307,~~101~~569,~~060~~839.5621 100.00 ~~103~~102 5.~~6147~~6146 1.~~681069~~665886

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 5.249 or less 21 109,~~684~~679,~~425~~651.1613 8.39 8382 4.8435 2.~~327700~~327720 5.250 to 5.499 17 465,~~199~~087,~~317~~285.1839 35.5657 9998 5.~~3406~~3405 1.~~688813~~688880 5.500 to 5.749 23 ~~261~~260,~~021~~853,~~972~~324.0653 19.95 8988 5.6271 1.~~423918~~417744 5.750 to 5.999 16 257,~~293~~175,~~943~~016.3831 19.67 ~~126~~125 5.7971 1.~~931981~~866115 6.000 to 6.249 14 65,~~898~~836,~~293~~201.2514 5.04 ~~106~~105 6.0871 1.~~367041~~346252 6.250 to 6.499 4 117,~~499~~481,~~334~~464.6544 8.98 ~~111~~110 6.2581 1.~~209811~~209808 6.500 to 6.749 1 1,~~731~~729,~~196~~838.5075 0.13 ~~167~~166 6.5400 1.320000 7.000 to 7.249 2 13,~~797~~771,~~526~~642.2531 1.05 ~~108~~107 7.1240 1.~~748557~~748555 7.250 to 7.499 1 11,~~842~~830,~~554~~118.7528 0.9190 8483 7.4000 2.110000 8.000 to 8.249 1 ~~263~~262,~~849~~265.8279 0.02 ~~112~~111 8.1000 2.030000 8.250 to 8.499 1 2,~~997~~995,~~488~~572.6497 0.23 6665 8.4500 1.330000 8.500 and greater 2 ~~871~~867,~~158~~458.9217 0.07 ~~139~~138 8.5000 1.310000 Totals 103 1,~~308~~307,~~101~~569,~~060~~839.5621 100.00 ~~103~~102 5.~~6147~~6146 1.~~681069~~665886

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 12 months or less 5319 ~~821~~327,~~014~~037,~~162~~539.5842 6225.7601 ~~108~~117 5.~~5676~~4300 1.~~782409~~890784 13 to 24 months 4680 ~~482~~976,~~954~~407,~~400~~002.6086 3674.9267 9497 5.~~6705~~6645 1.~~511450~~591807 25 to 36 months 0 0.00 0.00 0 0.0000 0.000000 37 months or greater 4 4,~~132~~125,~~497~~296.3893 0.32 8483 8.~~4382~~4383 1.~~370477~~370297 Totals 103 1,~~308~~307,~~101~~569,~~060~~839.5621 100.00 ~~103~~102 5.~~6147~~6146 1.~~681069~~665886

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 22 129,~~151~~086,~~789~~721.2324 9.87 4847 5.~~2914~~2913 1.~~618035~~618177 61 to 84 months 1819 ~~148~~155,~~874~~484,~~182~~857.6010 11.3889 7372 5.~~5888~~5840 1.~~600536~~609364 85 to 108 months 4154 ~~561~~908,~~488~~575,~~187~~673.3275 4269.9249 107 5.~~7927~~6760 1.~~466615~~631555 109 to 120 months 151 ~~434~~80,~~136~~000,~~701~~000.4800 336.1912 ~~110~~115 5.~~4641~~3600 1.~~933674~~850000 121 to 156 months 0 0.00 0.00 0 0.0000 0.000000 157 to 168 months 1 1,729,838.75 0.13 166 6.5400 1.320000 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 193 to 228 months 0 0.00 0.00 0 0.0000 0.000000 229 months or greater 1 24,000,000.00 1.8384 ~~300~~299 5.7600 3.120000 Totals 98 1,~~299~~298,~~382~~877,~~057~~090.1384 99.3334 ~~102~~101 5.~~6101~~6100 1.~~683402~~668111

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 ~~263~~262,~~849~~265.8279 0.02 ~~112~~111 8.1000 2.030000 121 to 156 months 2 ~~871~~867,~~158~~458.9217 0.07 ~~139~~138 8.5000 1.310000 169 to 180 months 1 3,~~612~~600,~~724~~351.7489 0.28 ~~180~~179 5.6600 1.270000 181 to 192 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 5 8,~~719~~692,~~003~~748.4337 0.6766 ~~196~~195 6.~~3000~~2997 1.~~333433~~333390

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~~316,~~583~~429.0018 63.2527 ~~105~~104 5.4961 1.~~820888~~798398 132 months or less 0 0.00 0.00 0 0.0000 0.000000 133 to 144 months 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 193 to 228 months 4 24,468,641.82 1.87 107 6.4806 1.575234 229 to 264 months 0 0.00 0.00 0 0.0000 0.000000 265 to 300 months 7 28,~~359~~323,~~271~~984.9423 2.17 9493 6.~~6608~~6609 1.~~603704~~603770 301 to 348 months 49 ~~419~~418,~~175~~768,~~243~~035.5861 32.0403 9594 5.7132 1.~~423766~~420496 349 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 98 1,~~299~~298,~~382~~877,~~057~~090.1384 99.3334 ~~102~~101 5.~~6101~~6100 1.~~683402~~668111

Age of Most Recent NOI Age of Most # of Scheduled % of WAM WAC Weighted Recent NOI Loans Balance Agg. (2) Avg DSCR (1) Bal. Underwriter's Information 4241 ~~290~~284,~~899~~183,~~828~~790.8704 2221.2473 112 5.~~6557~~6462 1.~~715503~~718572 1 year or less 6162 1,~~017~~023,~~201~~386,~~231~~049.6917 7778.7627 ~~100~~99 5.~~6030~~6058 1.~~671221~~651255 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~~307,~~101~~569,~~060~~839.5621 100.00 ~~103~~102 5.~~6147~~6146 1.~~681069~~665886 (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,~~674~~664,~~789~~058.7137 1.12 6362 5.~~1113~~1097 2.~~615475~~616287 2,000,001 to 3,000,000 1112 2730,~~863~~846,~~758~~515.0349 2.1336 8280 5.~~7049~~7081 21.~~004002~~964920 3,000,001 to 4,000,000 1211 4239,~~308~~257,~~662~~733.4881 3.2300 ~~107~~109 5.~~7645~~7663 1.~~522889~~517192 4,000,001 to 5,000,000 7 32,~~261~~224,~~655~~105.6261 2.4746 ~~100~~99 6.~~0940~~0939 1.~~438207~~438176 5,000,001 to 6,000,000 1 5,592,000.00 0.43 7069 5.1000 2.090000 6,000,001 to 7,000,000 4 25,~~523~~510,~~355~~830.5340 1.95 8180 5.~~4674~~4673 1.~~925492~~871928 7,000,001 to 8,000,000 6 44,~~918~~872,~~046~~808.5101 3.43 9392 5.~~6707~~6706 1.~~330651~~330678 8,000,001 to 9,000,000 3 25,~~509~~484,~~589~~042.1247 1.95 8887 5.5532 1.~~316687~~316681 9,000,001 to 10,000,000 4 38,~~833~~797,~~142~~838.2845 2.97 9998 6.~~0869~~0865 2.~~106525~~106618 10,000,001 to 15,000,000 6 75,~~710~~633,~~062~~977.8319 5.7978 9291 5.9515 1.~~551980~~551965 15,000,001 to 20,000,000 2 34,~~510~~478,~~605~~674.1566 2.64 ~~108~~107 5.8660 1.~~432016~~432015 20,000,001 to 25,000,000 2 47,~~301~~279,~~843~~850.4306 3.62 ~~205~~204 5.~~7896~~7895 2.~~233284~~233708 25,000,001 to 30,000,000 23 5484,~~670~~633,~~196~~733.0520 46.1847 7788 5.~~6245~~6725 1.~~289397~~367536 30,000,001 to 35,000,000 10 ~~30,018,144~~0.4500 20.2900 ~~109~~0 50.~~7600~~0000 10.~~510000~~000000 45,000,001 to 50,000,000 1 49,000,000.00 3.75 ~~109~~108 4.8000 2.580000 75,000,001 to 80,000,000 2 160,000,000.00 12.2324 ~~113~~112 5.3400 1.860000 80,000,001 and greater 3 348,333,333.00 26.6364 ~~108~~107 5.7202 1.~~760718~~711914 Totals 80 1,~~057~~056,~~029~~609,~~184~~500.1972 80.81 ~~106~~105 5.~~6429~~6428 1.~~766043~~748766

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 2 19,~~630~~613,~~637~~017.1974 1.50 ~~108~~107 5.9930 1.~~335015~~335017 Arizona 2 11,~~348~~338,~~911~~873.7210 0.87 ~~108~~107 6.0646 1.360746 Arkansas 1 3,~~339~~336,~~183~~228.5227 0.26 ~~109~~108 6.0300 1.230000 California 5 56,~~245~~214,~~228~~093.8201 4.30 7069 5.~~8575~~8573 1.~~603836~~603612 Colorado 3 9,~~936~~925,~~631~~343.4338 0.76 8180 5.~~6281~~6278 1.~~732275~~732234 Connecticut 1 3,~~410~~407,~~373~~243.2895 0.26 ~~108~~107 5.9100 1.500000 Florida 13 ~~233~~232,~~103~~970,~~010~~182.3516 17.82 ~~104~~103 6.0884 1.~~447205~~441229 Georgia 7 110,~~488~~464,~~097~~694.5257 8.45 ~~108~~107 5.4163 1.~~747907~~748018 Idaho 1 6,225,000.00 0.48 5857 5.3200 1.880000 Illinois 4 95,~~404~~388,~~716~~599.4686 7.2930 ~~109~~108 5.~~4063~~4062 1.~~805342~~805402 Kentucky 1 1,680,000.00 0.13 4746 4.2900 3.390000 Maryland 2 18,~~128~~112,~~925~~049.7561 1.39 ~~107~~106 5.8721 1.~~393686~~393678 Michigan 2 5,~~674~~670,~~881~~204.7699 0.43 8382 5.~~3302~~3296 2.~~026157~~026780 Minnesota 2 8,~~528~~518,~~064~~791.7092 0.65 ~~107~~106 6.3472 1.~~142197~~142230 Mississippi 2 2,~~943~~941,~~531~~943.1017 0.2322 5958 5.~~1940~~1936 2.~~379360~~379770 Nevada 1 8,~~519~~510,~~475~~630.3277 0.65 4847 5.4000 1.390000 New Jersey 2 24,~~197~~174,~~778~~461.4651 1.85 ~~108~~107 5.7207 1.~~457441~~457442 New Mexico 2 2,~~962~~958,~~405~~302.5886 0.23 ~~113~~111 6.~~3639~~3629 1.~~327089~~327097 New York 6 303,623,333.00 23.2122 ~~123~~122 5.3735 2.~~165733~~123180 Ohio 2 4,~~746~~743,~~445~~138.9303 0.36 6362 4.~~7825~~7823 2.~~359960~~360365 Oklahoma 2 2,343,000.00 0.18 4746 4.2900 3.260000 Oregon 1 3,~~658~~654,~~327~~744.9157 0.28 ~~109~~108 5.6200 1.480000 Pennsylvania 1 2,~~528~~526,~~768~~283.9062 0.19 ~~108~~107 5.6300 1.470000 South Carolina 4 19,~~289~~260,~~221~~318.9550 1.47 ~~105~~104 5.~~4508~~4504 1.~~392350~~392542 Texas 4 6,~~996~~989,~~155~~246.0640 0.53 7372 5.~~4974~~4968 1.~~969978~~970550 Virginia 2 26,~~894~~869,~~530~~458.2823 2.0605 ~~107~~106 5.8681 1.~~306642~~306641 Washington 2 16,~~959~~945,~~222~~304.5434 1.30 4544 5.~~2931~~2929 1.~~707730~~708008 Washington,DC 1 5,592,000.00 0.43 7069 5.1000 2.090000 West Virginia 1 18,~~191~~174,~~404~~960.3870 1.39 ~~108~~107 5.9700 1.380000 Wyoming 1 ~~439~~438,~~921~~052.2846 0.03 ~~139~~138 8.5000 1.310000 Totals 80 1,~~057~~056,~~029~~609,~~184~~500.1972 80.81 ~~106~~105 5.~~6429~~6428 1.~~766043~~748766

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 4 47,~~973~~951,~~592~~957.0685 3.67 6463 5.~~6488~~6487 1.~~130628~~130665 1.20 to 1.24 5 128,~~209~~188,~~702~~042.6555 9.80 ~~107~~106 6.1729 1.210418 1.25 to 1.29 5 23,~~102~~059,~~377~~749.8195 1.7776 ~~119~~118 5.~~8942~~8943 1.~~265914~~265916 1.30 to 1.34 9 49,~~308~~258,~~597~~607.5525 3.77 ~~104~~103 6.~~1619~~1618 1.315524 1.35 to 1.39 910 ~~106~~112,~~440~~866,~~264~~123.2167 8.1463 92 5.~~7488~~7667 1.~~383181~~382998 1.40 to 1.44 2 15,~~989~~975,~~308~~733.1546 1.22 ~~102~~101 5.~~6719~~6720 1.~~415306~~415311 1.45 to 1.49 4 30,~~223~~194,~~165~~518.9068 2.31 ~~109~~108 5.7574 1.487116 1.50 to 1.54 3 41,~~920~~880,~~668~~512.9533 3.20 ~~109~~108 5.7195 1.507161 1.55 to 1.59 54 1912,~~064~~521,~~827~~123.4568 10.4696 ~~106~~105 5.~~8634~~7611 1.~~574183~~565956 1.60 to 1.64 3 7,~~024~~020,~~597~~063.2229 0.54 8180 5.9072 1.~~614801~~614806 1.65 to 1.69 1 9,291,641.95 0.71 107 7.1500 1.690000 1.70 to 1.74 0 0.00 0.00 0 0.0000 0.000000 1.75 to 1.79 3 152,~~963~~953,~~994~~928.4250 11.6970 ~~106~~105 5.3076 1.~~761259~~761258 1.80 to 1.84 0 0.00 0.00 0 0.0000 0.000000 1.85 to 1.89 5 175,~~647~~633,~~334~~930.0784 13.43 ~~109~~108 5.~~3911~~3910 1.861245 1.90 to 2.04 2 11,250,111.97 0.86 107 5.5118 1.932331 2.05 to 2.09 1 5,592,000.00 0.43 7069 5.1000 2.090000 2.10 to 2.14 1 11,830,118.28 0.90 83 7.4000 2.110000 2.15 to 2.19 01 0100,000,000.00 07.65 108 5.7600 2.170000 2.20 to 2.29 1 10,000,000.00 0.76 0108 5.~~0000~~4500 02.~~000000~~220000 2.30 ~~and~~or greater 1716 ~~211~~111,~~153~~141,~~354~~336.1547 168.1450 ~~122~~133 5.~~3730~~0247 2.~~610315~~853485 Totals 80 1,~~057~~056,~~029~~609,~~184~~500.1972 80.81 ~~106~~105 5.~~6429~~6428 1.~~766043~~748766

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 1 4,~~668~~662,~~429~~296.6918 0.36 ~~107~~106 6.3200 1.020000 Lodging 2 21,~~151~~121,~~549~~760.7823 1.62 9594 7.2900 1.~~925154~~925238 Mixed Use 3 17,~~348~~332,~~363~~177.7529 1.33 9998 5.8441 1.~~596088~~517071 Mobile Home Park 1 2,~~528~~526,~~768~~283.9062 0.19 ~~108~~107 5.6300 1.470000 Multi-Family 6 44,~~539~~515,~~951~~261.4138 3.40 8887 5.5160 1.~~580340~~580443 Office 14 565,~~302~~257,~~298~~707.3910 43.2223 ~~112~~111 5.5743 1.~~822061~~799240 Other 1 4,~~488~~480,~~531~~000.2236 0.34 ~~107~~106 7.0700 1.870000 Retail 52 ~~373~~372,~~001~~714,~~291~~014.0556 28.5150 ~~101~~100 5.~~6261~~6259 1.~~675364~~675518 Totals 80 1,~~057~~056,~~029~~609,~~184~~500.1972 80.81 ~~106~~105 5.~~6429~~6428 1.~~766043~~748766

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 5.249 or less 16 90,~~801~~797,~~195~~888.9303 6.94 8685 4.7650 2.~~554133~~554161 5.250 to 5.499 8 345,~~749~~721,~~523~~767.8142 26.4344 ~~107~~106 5.3357 1.~~818419~~818426 5.500 to 5.749 17 158,~~785~~632,~~584~~778.7438 12.1413 8685 5.6127 1.~~465868~~465842 5.750 to 5.999 15 252,~~493~~375,~~943~~016.3831 19.30 ~~126~~125 5.7969 1.~~947417~~880306 6.000 to 6.249 14 65,~~898~~836,~~293~~201.2514 5.04 ~~106~~105 6.0871 1.~~367041~~346252 6.250 to 6.499 3 113,~~528~~518,~~064~~791.7092 8.68 ~~107~~106 6.2573 1.~~204907~~204914 7.000 to 7.249 2 13,~~797~~771,~~526~~642.2531 1.05 ~~108~~107 7.1240 1.~~748557~~748555 7.250 to 7.499 1 11,~~842~~830,~~554~~118.7528 0.9190 8483 7.4000 2.110000 8.000 to 8.249 1 ~~263~~262,~~849~~265.8279 0.02 ~~112~~111 8.1000 2.030000 8.250 to 8.499 1 2,~~997~~995,~~488~~572.6497 0.23 6665 8.4500 1.330000 8.500 or greater 2 ~~871~~867,~~158~~458.9217 0.07 ~~139~~138 8.5000 1.310000 Totals 80 1,~~057~~056,~~029~~609,~~184~~500.1972 80.81 ~~106~~105 5.~~6429~~6428 1.~~766043~~748766

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 12 months or less 4114 ~~691~~264,~~059~~099,~~870~~008.0379 5220.8320 ~~113~~123 5.~~5885~~4238 12.~~873084~~028327 13 to 24 months 3562 ~~361~~788,~~836~~385,~~816~~195.7800 2760.6629 95100 5.~~7147~~7015 1.~~566127~~657096 25 to 36 months 0 0.00 0.00 0 0.0000 0.000000 37 months or greater 4 4,~~132~~125,~~497~~296.3893 0.32 8483 8.~~4382~~4383 1.~~370477~~370297 Totals 80 1,~~057~~056,~~029~~609,~~184~~500.1972 80.81 ~~106~~105 5.~~6429~~6428 1.~~766043~~748766

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 17 87,~~745~~710,~~450~~406.5070 6.71 4948 5.~~2315~~2314 1.~~765246~~765401 61 to 84 months 910 5158,~~552~~186,~~959~~038.2607 34.9445 74 5.~~9893~~9307 2.~~140002~~098689 85 to 108 months 3647 ~~485~~801,~~336~~982,~~986~~980.4910 3761.1033 107 5.~~8129~~6876 1.~~484844~~672957 109 to 120 months 131 ~~403~~80,~~646~~000,~~054~~000.4600 306.8612 ~~110~~115 5.~~4688~~3600 1.~~981311~~850000 121 to 156 months 0 0.00 0.00 0 0.0000 0.000000 157 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 to 192 months 0 0.00 0.00 0 0.0000 0.000000 193 to 228 months 0 0.00 0.00 0 0.0000 0.000000 229 months or greater 1 24,000,000.00 1.8384 ~~300~~299 5.7600 3.120000 Totals 76 1,~~052~~051,~~281~~879,~~450~~424.7187 80.4445 ~~106~~105 5.~~6398~~6397 1.~~768057~~750696

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 ~~263~~262,~~849~~265.8279 0.02 ~~112~~111 8.1000 2.030000 121 to 156 months 2 ~~871~~867,~~158~~458.9217 0.07 ~~139~~138 8.5000 1.310000 181 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 4 4,~~747~~730,~~733~~075.4885 0.36 ~~169~~168 6.~~3167~~3161 1.~~319576~~319475

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~~066,~~583~~429.0018 5152.9901 ~~110~~109 5.4906 1.~~923614~~898617 132 months or less 0 0.00 0.00 0 0.0000 0.000000 133 to 144 months 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 193 to 228 months 4 24,468,641.82 1.87 107 6.4806 1.575234 229 to 264 months 0 0.00 0.00 0 0.0000 0.000000 265 to 300 months 7 28,~~359~~323,~~271~~984.9423 2.17 9493 6.~~6608~~6609 1.~~603704~~603770 301 to 348 months 38 319,~~324~~020,~~637~~369.1664 24.4140 9998 5.~~8025~~8026 1.~~466166~~461871 349 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 76 1,~~052~~051,~~281~~879,~~450~~424.7187 80.4445 ~~106~~105 5.~~6398~~6397 1.~~768057~~750696

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 3635 ~~233~~226,~~346~~652,~~691~~658.6429 17.8433 120 5.~~7073~~6970 1.~~800418~~806738 1 year or less 4445 ~~823~~829,~~682~~956,~~492~~842.5543 6263.9747 102 5.~~6246~~6279 1.~~756304~~732934 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~~056,~~029~~609,~~184~~500.1972 80.81 ~~106~~105 5.~~6429~~6428 1.~~766043~~748766 (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,~~014~~011,~~425~~601.7385 0.23 ~~117~~116 5.~~8674~~8675 1.~~643529~~643462 2,000,001 to 3,000,000 2 5,~~110~~107,~~335~~394.2585 0.39 9291 5.~~4543~~4542 0.~~890550~~890533 3,000,001 to 4,000,000 2 7,~~090~~079,~~969~~148.1218 0.54 ~~149~~148 5.~~9016~~9014 1.~~270808~~270758 4,000,001 to 5,000,000 3 13,600,000.00 1.04 8483 5.4412 1.237169 6,000,001 to 7,000,000 1 6,650,000.00 0.51 7170 5.2400 1.120000 9,000,001 to 10,000,000 1 9,250,000.00 0.71 ~~109~~108 5.6600 1.310000 10,000,001 to 15,000,000 8 97,~~115~~044,~~499~~046.2556 7.42 7170 5.4421 1.~~287062~~287060 15,000,001 to 20,000,000 1 19,500,000.00 1.49 7372 5.6000 1.~~260000~~270000 20,000,001 to 25,000,000 2 44,~~740~~718,~~647~~147.0205 3.42 8988 5.2690 1.~~347272~~347296 40,000,001 and greater 1 45,000,000.00 3.44 ~~107~~106 5.7300 1.~~500000~~460000 Totals 23 ~~251~~250,~~071~~960,~~876~~338.3749 19.19 8685 5.4961 1.~~323323~~316940

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 1 10,~~020~~010,~~552~~198.5655 0.77 7271 5.4200 1.610000 Arizona 1 23,500,000.00 1.80 7170 5.2500 1.390000 Arkansas 1 3,~~971~~962,~~269~~672.9552 0.30 ~~228~~227 6.2800 1.350000 California 2 54,250,000.00 4.15 ~~107~~106 5.7181 1.~~467604~~434424 Florida 2 32,100,000.00 2.45 6362 5.5607 1.~~295327~~301402 Georgia 3 9,~~202~~198,~~928~~238.4076 0.70 7978 5.~~5593~~5594 1.~~270809~~270715 Illinois 1 2,~~960~~957,~~335~~394.2585 0.23 ~~107~~106 5.6100 0.920000 Indiana 1 11,~~700~~688,~~670~~620.7848 0.89 7372 5.4100 1.330000 Iowa 1 1,~~731~~729,~~196~~838.5075 0.13 ~~167~~166 6.5400 1.320000 Nevada 3 34,~~868~~832,~~223~~076.8423 2.67 66 65 5.4060 1.233057 New Jersey 1 21,~~240~~218,~~647~~147.0205 1.62 ~~109~~108 5.2900 1.300000 South Carolina 4 17,600,000.00 1.35 7170 5.2400 1.177557 Texas 1 15,000,000.00 1.15 7271 5.3900 1.220000 Utah 1 12,~~926~~913,~~052~~151.0730 0.99 ~~107~~106 5.5900 1.160000 Totals 23 ~~251~~250,~~071~~960,~~876~~338.3749 19.19 8685 5.4961 1.~~323323~~316940

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 10 74,~~430~~388,~~289~~359.3929 5.69 8281 5.4403 1.~~146427~~146429 1.25 to 1.29 1 19,500,000.00 1.49 7372 5.6000 1.~~260000~~270000 1.30 to 1.34 4 43,~~922~~886,~~514~~606.3028 3.36 ~~102~~101 5.4492 1.310886 1.35 to 1.39 4 52,~~865~~843,~~290~~411.8927 4.04 7270 5.~~4233~~4231 1.~~370201~~370207 1.40 to 1.54 2 49,050,000.00 3.75 103 5.6895 1.462477 1.55 to 1.59 0 0.00 0.00 0 0.0000 0.000000 1.60 to 2.29 2 11,291,961.65 0.86 68 5.3678 1.663350 2.30 and greater 0 0.00 0.00 0 0.0000 0.000000 Totals 23 ~~251~~250,~~071~~960,~~876~~338.3749 19.19 8685 5.4961 1.~~323323~~316940

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 ~~109~~108 5.6600 1.310000 Multi-Family 22 241,~~821~~710,~~876~~338.3749 18.49 8584 5.4898 1.~~323832~~317206 Totals 23 ~~251~~250,~~071~~960,~~876~~338.3749 19.19 8685 5.4961 1.~~323323~~316940

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 5.249 or less 5 18,~~883~~881,~~229~~763.2310 1.44 7069 5.2210 1.~~238883~~238818 5.250 to 5.499 9 119,~~449~~365,~~793~~517.3797 9.13 7675 5.3546 1.~~313668~~313671 5.500 to 5.749 6 102,~~236~~220,~~387~~546.3215 7.82 9392 5.~~6493~~6494 1.~~358765~~343101 5.750 to 5.999 1 4,800,000.00 0.37 ~~107~~106 5.8100 1.120000 6.250 to 6.499 1 3,~~971~~962,~~269~~672.9552 0.30 ~~228~~227 6.2800 1.350000 6.500 or greater 1 1,~~731~~729,~~196~~838.5075 0.13 ~~167~~166 6.5400 1.320000 Totals 23 ~~251~~250,~~071~~960,~~876~~338.3749 19.19 8685 5.4961 1.~~323323~~316940

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 12 months or less 125 ~~129~~62,~~954~~938,~~292~~530.5563 94.9381 8389 5.~~4565~~4560 1.~~300228~~313631 13 to 24 months 1118 ~~121~~188,~~117~~021,~~583~~807.8286 914.2638 8984 5.~~5386~~5095 1.~~348102~~318047 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~~250,~~071~~960,~~876~~338.3749 19.19 8685 5.4961 1.~~323323~~316940

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,~~406~~376,~~338~~314.7354 3.1716 4847 5.4183 1.~~306076~~306087 61 to 84 months 9 97,~~321~~298,~~223~~819.3403 7.44 7271 5.3766 1.~~314770~~316740 85 to 108 months 7 106,592,693.65 8.15 107 5.5892 1.320056 109 to 120 months 20 300.00 0.00 0 0.0000 0.000000 121 to 168 months 1 1,~~490~~729,~~647~~838.0275 20.3313 ~~109~~166 56.~~4022~~5400 1.~~303034~~320000 169 to 180 months 0 0.00 0.00 0 0.0000 0.000000 181 to 228 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~~246,~~100~~997,~~606~~665.4297 18.89 8483 5.4835 1.~~322894~~316410

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,~~971~~962,~~269~~672.9552 0.30 ~~228~~227 6.2800 1.350000 Totals 1 3,~~971~~962,~~269~~672.9552 0.30 ~~228~~227 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 11.26 8483 5.5215 1.~~346441~~335542 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 301 to 348 months 11 99,747,665.97 7.63 83 5.4274 1.288166 349 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 22 ~~247~~246,~~100~~997,~~606~~665.4297 18.89 8483 5.4835 1.~~322894~~316410

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 6 57,~~553~~531,~~137~~131.2375 4.40 8079 5.~~4464~~4463 1.~~371216~~371229 1 year or less 17 193,~~518~~429,~~739~~206.1474 14.79 8887 5.5109 1.~~309079~~300793 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~~250,~~071~~960,~~876~~338.3749 19.19 8685 5.4961 1.~~323323~~316940 (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 654,688.14 0.00 5.304% 509788507 2 OF West Palm Beach FL 565,104.17 0.00 6.250% 502794214 3.1 OF New York NY 496,000.00 0.00 5.760% 316000012 3.2 OF New York NY 119,040.00 0.00 5.760% 502792727 4 OF Atlanta GA 369,244.44 0.00 5.360% 502797008 5 RT North Riverside IL 366,488.89 0.00 5.320% 502786511 6 OF New York NY 202,533.33 0.00 4.800% 502781022 7 MF Santa Ana CA 222,037.50 0.00 5.730% 502778927 8 RT West Palm Beach FL ~~149~~148,~~030~~890.2500 28,~~276~~417.9621 5.760% 502775422 9 OF Los Angeles CA 131,190.28 0.00 5.540% 502777904 10 RT Fort Lauderdale FL 133,~~722~~594.4934 26,~~061~~190.9409 5.710% 730000011 11 OF Fairfax VA 116,~~890~~781.7507 21,~~883~~993.6937 5.820% 730000012 12 MF Glendale AZ 106,239.58 0.00 5.250% 502784419 13 MF Galloway NJ 96,~~859~~757.0805 22,~~397~~499.9497 5.290% 502791512 14 MF Kissimmee FL 94,033.33 0.00 5.600% 502750017 15 RT Barboursville WV 93,~~603~~518.0898 16,~~359~~443.5868 5.970% 502785102 16 RT Raritan NJ 80,~~879~~802.0171 15,~~410~~486.5181 5.750% 502786622 17 MF Dallas TX 69,620.83 0.00 5.390% 830000018 18 RT Montgomery AL 76,~~956~~888.3280 12,~~930~~997.3587 6.064% 730000019 19 OF Everett WA 64,~~992~~925.0294 13,~~852~~918.1220 5.540% 730000020 20 MF Juno Beach FL 63,~~645~~580.3509 13,~~509~~574.4369 5.610% 502781705 21 MF Orem UT 62,~~282~~220.7999 12,~~838~~900.9777 5.590% 502775810 22 MF Las Vegas NV 59,~~553~~492.6720 13,~~220~~282.7219 5.400% 502787117 23 MF Oakland Park FL 59,675.00 0.00 5.500% 502779331 24 LO Little Torch Key FL 75,~~542~~463.1439 12,~~357~~436.7247 7.400% 502788502 25 MF Columbus IN 54,~~564~~508.7587 1112,~~994~~050.4230 5.410% 502775912 26 MF Las Vegas NV 5453,~~039~~983.4466 1112,~~996~~052.5836 5.400% 502791201 27 RT Aliso Viejo CA 55,~~576~~522.4699 1011,~~951~~004.1259 5.670% 502781517 28 RT Delray Beach FL 49,958.33 012,153.0082 5.450% 502790218 29 MF Las Vegas NV 48,~~891~~841.8461 10,~~762~~813.8306 5.420% 502793305 30 MF Hoover AL 46,~~816~~768.2515 10,~~305~~354.9101 5.420% 502772636 31 RT Culver City CA 47,~~896~~849.0339 9,~~638~~684.0569 5.620% 502794003 32 MF New York NY 46,930.56 0.00 5.450% 730000033 33 RT Cockeysville MD 51,~~493~~449.5767 8,~~222~~266.1606 6.200% 502769505 34 LO Cocoa Beach FL 57,~~421~~314.1597 17,~~246~~353.9008 7.150% 502796809 35 MH Paramount CA 45,083.47 0.00 5.660% 502775804 36 MF Las Vegas NV 39,~~656~~615.5056 8,~~803~~844.6155 5.400% 502790724 37 RT Hampton GA 42,~~189~~149.8389 8,~~052~~092.0802 5.760% 730000038 38 RT Towson MD 40,~~260~~219.3677 8,~~569~~610.4908 5.500% 730000039 39 RT Old Bridge NJ 38,~~437~~399.2931 7,~~792~~830.1614 5.660% 502775520 40 OF Tinley Park IL 39,~~108~~073.8008 7,~~056~~091.0779 5.880% 502786410 41 MF Greenville SC 33,841.67 0.00 5.240% 730000042 42 RT Sumter SC 35,~~992~~911.5581 16,~~449~~530.8660 5.700% 502787202 43 RT Conyers GA 34,~~642~~607.6371 7,~~373~~408.7668 5.500% 830000044 44 RT Peoria AZ 37,~~537~~504.3429 6,~~344~~377.2429 6.050% 730000045 45 MU Westminster CO 31,~~514~~483.8208 6,~~726~~758.2802 5.480% 502786407 46 MF Greenville SC 30,006.28 0.00 5.240% 502781514 47 MU Miami Beach FL 34,~~088~~058.1218 5,~~737~~767.1711 6.060% 730000048 48 OF Boise ID 28,517.42 0.00 5.320% 502787901 49 RT McDonough GA 25,264.17 0.00 4.970% 830000050 50 OF Washington DC 24,558.20 0.00 5.100% 730000051 51 RT Orlando FL 23,~~857~~834.8038 4,~~848~~872.9537 5.610% 502777601 52 RT Pensacola FL 24,~~947~~917.1337 5,~~878~~908.6137 5.880% 502786418 53 RT Millbrook AL 24,~~441~~418.1223 4,~~598~~621.6958 5.780% 730000054 54 MF Atlanta GA 24,014.67 0.00 5.810% 502786405 55 MF Taylors SC 21,433.06 0.00 5.240% 502783920 56 IN Edina MN 25,~~439~~406.8363 6,~~100~~133.3151 6.320% 830000057 57 OT Santa Rosa CA 27,~~378~~326.0543 8,~~479~~530.2486 7.070% 730000058 58 RT Orlando FL 21,~~651~~631.2059 3,~~802~~821.3899 5.990% 730000059 59 MU Tucson AZ 21,~~782~~763.4433 3,~~642~~661.2233 6.090% 830000060 60 MF Fayetteville AR 21,~~521~~475.9975 8,~~551~~597.1943 6.280% 502786506 61 MF Greenville SC 18,274.50 0.00 5.240% 502793711 62 RT McHenry IL 19,~~139~~121.8612 3,~~873~~892.7751 5.620% 502784426 63 RT St. Paul MN 21,~~221~~204.5641 3,~~122~~139.1227 6.380% 730000064 64 RT Chicago IL 19,~~494~~467.0343 5,~~105~~132.7030 6.050% 830000065 65 RT Irmo SC 17,~~668~~608.0302 12,~~312~~372.8485 5.660% 730000066 66 RT Sherwood OR 17,~~721~~704.5327 3,~~566~~583.0834 5.620% 502772410 67 RT Hampton VA 19,~~135~~119.3808 3,~~062~~078.3868 6.180% 730000068 68 RT Lithonia GA 16,~~310~~272.3475 7,~~864~~902.6625 5.550% 502789103 69 RT Bloomfield CT 17,~~371~~355.8096 3,~~113~~129.4933 5.910% 502773210 70 RT Westland MI 17,~~639~~614.1094 4,~~652~~676.6177 6.030% 502793308 71 RT Hot Springs AR 17,~~353~~338.9871 2,~~939~~955.9825 6.030% 502768517 72 RT Seattle WA 12,373.61 0.00 4.290% 730000073 73 MF Atlanta GA 14,~~575~~560.3033 3,~~208~~223.5451 5.420% 730000074 74 RT Arvada CO 14,~~848~~833.0960 2,~~931~~946.5100 5.740% 730000075 75 RT Sacramento CA 21,~~824~~810.7389 1,~~901~~915.8367 8.450% 730000076 76 RT Loveland OH 12,~~958~~943.1574 3,~~293~~307.4990 5.080% 502778604 77 MF Champaign IL 14,~~315~~300.0289 2,~~926~~940.2740 5.610% 730000078 78 MF Savannah GA 14,513.92 0.00 5.960% 502791612 79 MF Rio Rancho NM 13,~~089~~077.3770 2,~~259~~270.1279 6.000% 502794110 80 MH Skippack Township PA 12,~~271~~259.6061 2,~~473~~485.2928 5.630% 730000081 81 RT Clearwater FL 12,~~836~~824.4764 2,~~321~~332.1699 5.920% 502768514 82 RT Jacksonville FL 9,275.13 0.00 4.290% 730000083 83 OF Norcross GA 12,424.97 0.00 6.140% 502789322 84 RT Saginaw MI 8,431.94 0.00 4.290% 502789321 85 RT La Marque TX 8,411.62 0.00 4.290% 502786508 86 MF Greenville SC 9,701.28 0.00 5.240% 830000087 87 RT Mt. Pleasant TX 10,~~923~~907.6778 3,~~034~~050.1403 6.080% 502771102 88 RT Hamilton OH 6,603.32 0.00 4.290% 730000089 89 MF Waukee IA 9,~~757~~749.1352 1,~~350~~357.1475 6.540% 730000090 90 OF Olive Branch MS 8,~~481~~473.65 1,~~579~~587.93 5.880% 502771130 91 RT London KY 6,206.20 0.00 4.290% 830000092 92 RT Kilgore TX 8,~~637~~624.3276 2,~~399~~411.0965 6.080% 730000093 93 MF Forest Park GA 5,~~487~~480.0581 1,~~459~~466.8913 4.960% 502771122 94 RT Mechanicville NY 4,765.48 0.00 4.290% 502771202 95 RT Laurel MS 4,691.59 0.00 4.290% 502789414 96 RT Tulsa OK 4,490.26 0.00 4.290% 502789415 97 RT Broken Arrow OK 4,165.17 0.00 4.290% 830000098 98 RT San Antonio TX 5,~~182~~174.3986 1,~~439~~446.4598 6.080% 502789319 99 RT Columbia SC 3,176.98 0.00 4.290% 730000100 100 RT Rock Springs WY 3,~~129~~116.2511 1,~~855~~868.6882 8.500% 730000101 101 RT Silver City NM 3,~~067~~054.4860 1,~~819~~831.0593 8.500% 730000102 102 RT Lamar CO 1,~~791~~780.6199 1,~~573~~584.4103 8.100% Totals 6,~~324~~321,~~345~~741.4272 ~~516~~531,~~463~~221.8335

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 0102/11/2005 509788507 N/A 12/11/2013 N 105,000,000.00 105,000,000.00 01/11/2005 502794214 02/11/2014 01/11/2030 N 100,000,000.00 100,000,000.00 0102/11/2005 316000012 N/A 01/11/2030 N 24,000,000.00 24,000,000.00 0102/11/2005 502792727 N/A 09/11/2014 N 80,000,000.00 80,000,000.00 0102/11/2005 502797008 N/A 02/11/2014 N 80,000,000.00 80,000,000.00 0102/11/2005 502786511 N/A 02/11/2014 N 49,000,000.00 49,000,000.00 0102/11/2005 502781022 12/11/2013 12/11/2033 N 45,000,000.00 45,000,000.00 0102/11/2005 502778927 02/11/2014 02/11/2034 N 30,~~046~~018,~~421~~144.4145 3029,~~018~~989,~~144~~727.4524 0102/11/2005 502775422 12/11/2008 12/11/2033 N 27,500,000.00 27,500,000.00 0102/11/2005 502777904 01/11/2014 12/11/2033 N 27,~~196~~170,~~257~~196.9905 27,~~170~~144,~~196~~005.0596 0102/11/2005 730000011 N/A 12/01/2013 N 23,~~323~~301,~~727~~843.1243 23,~~301~~279,~~843~~850.4306 0102/11/2005 730000012 N/A 12/11/2010 N 23,500,000.00 23,500,000.00 1201/11/~~2004~~2005 502784419 02/11/2014 02/11/2034 N 21,~~263~~240,~~044~~647.9602 21,~~240~~218,~~647~~147.0205 0102/11/2005 502791512 02/11/2011 02/11/2034 N 19,500,000.00 19,500,000.00 0102/11/2005 502750017 01/11/2014 12/11/2033 N 18,~~207~~191,~~763~~404.9638 18,~~191~~174,~~404~~960.3870 0102/11/2005 502785102 N/A 02/11/2014 N 16,~~334~~319,~~611~~200.2877 16,~~319~~303,~~200~~713.7796 0102/11/2005 502786622 01/11/2011 01/11/2034 N 15,000,000.00 15,000,000.00 0102/11/2005 830000018 N/A 01/01/2014 N 14,~~737~~724,~~571~~641.5015 14,~~724~~711,~~641~~643.1528 0102/11/2005 730000019 10/11/2008 06/11/2033 N 13,~~623~~609,~~574~~722.6654 13,~~609~~595,~~722~~804.5434 0102/11/2005 730000020 N/A 06/01/2013 N 13,~~174~~161,~~817~~308.5815 13,~~161~~147,~~308~~733.1546 0102/11/2005 502781705 12/11/2013 10/11/2033 N 12,~~938~~926,~~891~~052.0407 12,~~926~~913,~~052~~151.0730 1202/11/~~2004~~2005 502775810 01/11/2009 12/11/2033 N 12,~~807~~794,~~241~~020.6694 12,~~794~~780,~~020~~738.9475 0102/11/2005 502787117 12/11/2008 12/11/2033 N 12,600,000.00 12,600,000.00 0102/11/2005 502779331 01/11/2012 12/11/2028 N 11,~~854~~842,~~912~~554.4775 11,~~842~~830,~~554~~118.7528 0102/11/2005 502788502 02/11/2011 02/11/2034 N 11,~~712~~700,~~665~~670.2078 11,~~700~~688,~~670~~620.7848 0102/11/2005 502775912 01/11/2009 12/11/2033 N 11,~~621~~609,~~385~~389.9739 11,~~609~~597,~~389~~337.3903 0102/11/2005 502791201 02/11/2014 02/11/2034 N 11,~~382~~371,~~787~~836.3624 11,~~371~~360,~~836~~831.2465 0102/11/2005 502781517 N/A 01/11/2014 N 11,000,000.00 1110,~~000~~987,~~000~~846.0018 0102/11/2005 502790218 01/11/2014 12/11/2033 N 10,~~475~~464,~~576~~813.3451 10,~~464~~454,~~813~~000.5145 0102/11/2005 502793305 N/A 01/11/2011 N 10,~~030~~020,~~858~~552.4756 10,~~020~~010,~~552~~198.5655 0102/11/2005 502772636 02/11/2011 02/11/2034 N 9,~~897~~887,~~010~~372.7772 9,~~887~~877,~~372~~688.7203 0102/11/2005 502794003 N/A 02/11/2014 N 10,000,000.00 10,000,000.00 0102/11/2005 730000033 N/A 12/01/2013 N 9,~~644~~636,~~996~~774.6953 9,~~636~~628,~~774~~508.5347 0102/11/2005 502769505 01/11/2014 12/11/2023 N 9,~~326~~308,~~241~~995.9303 9,~~308~~291,~~995~~641.0395 0102/11/2005 502796809 02/11/2014 02/11/2034 N 9,250,000.00 9,250,000.00 0102/11/2005 502775804 01/11/2009 12/11/2033 N 8,~~528~~519,~~278~~475.9332 8,~~519~~510,~~475~~630.3277 0102/11/2005 502790724 01/11/2014 12/11/2033 N 8,~~506~~497,~~014~~962.6658 8,~~497~~489,~~962~~870.5856 0102/11/2005 730000038 N/A 01/01/2014 N 8,~~500~~492,~~720~~151.7122 8,~~492~~483,~~151~~541.2214 0102/11/2005 730000039 N/A 10/01/2013 N 7,~~886~~878,~~369~~577.8569 7,~~878~~870,~~577~~747.6955 0102/11/2005 502775520 N/A 02/11/2014 N 7,~~723~~716,~~924~~868.3932 7,~~716~~709,~~868~~776.3253 01/11/2005 502786410 12/11/2010 12/11/2033 N 7,500,000.00 7,500,000.00 0102/11/2005 730000042 N/A 02/11/2014 N 7,~~332~~316,~~947~~497.0721 7,~~316~~299,~~497~~966.2161 0102/11/2005 502787202 05/11/2009 12/11/2033 N 7,~~314~~307,~~573~~199.5579 7,~~307~~299,~~199~~791.7911 0102/11/2005 830000044 N/A 01/01/2014 N 7,~~205~~198,~~247~~903.7450 7,~~198~~192,~~903~~526.5021 0102/11/2005 730000045 N/A 02/11/2012 N 6,~~678~~671,~~441~~715.7749 6,~~671~~664,~~715~~957.4947 0102/11/2005 502786407 12/11/2010 12/11/2033 N 6,650,000.00 6,650,000.00 0102/11/2005 502781514 01/11/2014 12/11/2033 N 6,~~532~~526,~~377~~640.2104 6,~~526~~520,~~640~~872.0493 0102/11/2005 730000048 11/11/2009 11/11/2033 N 6,225,000.00 6,225,000.00 0102/11/2005 502787901 N/A 12/11/2010 N 6,100,000.00 6,100,000.00 0102/11/2005 830000050 N/A 11/01/2010 N 5,592,000.00 5,592,000.00 0102/11/2005 730000051 01/11/2010 12/11/2033 N 4,~~938~~933,~~651~~802.8085 4,~~933~~928,~~802~~930.8548 0102/11/2005 502777601 N/A 12/11/2013 N 4,~~927~~921,~~017~~139.7009 4,~~921~~915,~~139~~230.0972 0102/11/2005 502786418 02/11/2014 02/11/2034 N 4,~~910~~905,~~594~~996.7304 4,~~905~~901,~~996~~374.0446 0102/11/2005 730000054 N/A 12/11/2013 N 4,800,000.00 4,800,000.00 0102/11/2005 502786405 12/11/2010 12/11/2033 N 4,750,000.00 4,750,000.00 0102/11/2005 502783920 12/11/2013 10/11/2028 N 4,~~674~~668,~~530~~429.0069 4,~~668~~662,~~429~~296.6918 0102/11/2005 830000057 N/A 12/01/2013 N 4,~~497~~488,~~010~~531.4622 4,~~488~~480,~~531~~000.2236 0102/11/2005 730000058 N/A 11/11/2013 N 4,~~197~~193,~~550~~748.8951 4,~~193~~189,~~748~~926.5152 0102/11/2005 730000059 N/A 12/11/2013 N 4,~~153~~150,~~650~~008.4422 4,~~150~~146,~~008~~346.2289 0102/11/2005 830000060 N/A 01/11/2024 N 3,~~979~~971,~~821~~269.1495 3,~~971~~962,~~269~~672.9552 0102/11/2005 502786506 12/11/2010 12/11/2033 N 4,050,000.00 4,050,000.00 0102/11/2005 502793711 01/11/2014 12/11/2033 N 3,~~954~~951,~~971~~097.2346 3,~~951~~947,~~097~~204.4695 0102/11/2005 502784426 01/11/2014 11/11/2034 N 3,~~862~~859,~~757~~635.1301 3,~~859~~856,~~635~~495.0174 0102/11/2005 730000064 N/A 01/11/2014 N 3,~~741~~736,~~856~~750.3868 3,~~736~~731,~~750~~618.6838 0102/11/2005 830000065 N/A 01/11/2020 N 3,~~625~~612,~~037~~724.5874 3,~~612~~600,~~724~~351.7489 0102/11/2005 730000066 N/A 02/11/2014 N 3,~~661~~658,~~893~~327.9991 3,~~658~~654,~~327~~744.9157 0102/11/2005 502772410 01/11/2014 12/11/2033 N 3,~~595~~592,~~749~~686.2385 3,~~592~~589,~~686~~608.8517 0102/11/2005 730000068 N/A 01/11/2014 N 3,~~412~~404,~~799~~935.8115 3,~~404~~397,~~935~~032.1590 0102/11/2005 502789103 01/11/2014 12/11/2033 N 3,~~413~~410,~~486~~373.7728 3,~~410~~407,~~373~~243.2895 0102/11/2005 502773210 N/A 01/11/2014 N 3,~~397~~392,~~034~~381.3776 3,~~392~~387,~~381~~704.7699 0102/11/2005 502793308 02/11/2014 02/11/2034 N 3,~~342~~339,~~123~~183.5052 3,~~339~~336,~~183~~228.5227 0102/11/2005 502768517 12/11/2008 12/11/2028 N 3,349,500.00 3,349,500.00 0102/11/2005 730000073 N/A 01/11/2009 N 3,~~122~~119,~~907~~699.7117 3,~~119~~116,~~699~~475.1766 0102/11/2005 730000074 N/A 09/11/2010 N 3,~~003~~001,~~997~~066.6312 32,~~001~~998,~~066~~120.12 0102/11/2005 730000075 N/A 07/01/2010 N 2,~~999~~997,~~390~~488.4764 2,~~997~~995,~~488~~572.6497 0102/11/2005 730000076 01/11/2011 12/11/2033 N 2,~~962~~958,~~239~~945.4293 2,~~958~~955,~~945~~638.9303 0102/11/2005 502778604 12/11/2013 10/11/2033 N 2,~~963~~960,~~261~~335.5225 2,~~960~~957,~~335~~394.2585 0102/11/2005 730000078 N/A 01/11/2014 N 2,828,000.00 2,828,000.00 1201/11/~~2004~~2005 502791612 01/11/2014 12/11/2033 N 2,~~533~~531,~~427~~167.0694 2,~~531~~528,~~167~~897.9415 0102/11/2005 502794110 01/11/2014 12/11/2033 N 2,~~531~~528,~~242~~768.1990 2,~~528~~526,~~768~~283.9062 0102/11/2005 730000081 N/A 11/11/2013 N 2,~~518~~515,~~052~~731.5943 2,~~515~~513,~~731~~398.4344 0102/11/2005 502768514 12/11/2008 12/11/2028 N 2,510,750.00 2,510,750.00 0102/11/2005 730000083 N/A 12/11/2013 N 2,350,000.00 2,350,000.00 0102/11/2005 502789322 12/11/2008 12/11/2028 N 2,282,500.00 2,282,500.00 0102/11/2005 502789321 12/11/2008 12/11/2028 N 2,277,000.00 2,277,000.00 0102/11/2005 502786508 12/11/2010 12/11/2033 N 2,150,000.00 2,150,000.00 0102/11/2005 830000087 N/A 03/01/2012 N 2,~~086~~083,~~439~~405.3319 2,~~083~~080,~~405~~355.1916 0102/11/2005 502771102 12/11/2008 12/11/2028 N 1,787,500.00 1,787,500.00 0102/11/2005 730000089 N/A 12/11/2018 N 1,~~732~~731,~~546~~196.6450 1,~~731~~729,~~196~~838.5075 01/11/2005 730000090 09/11/2010 04/11/2033 N 1,~~675~~673,~~111~~531.0310 1,~~673~~671,~~531~~943.1017 1201/11/~~2004~~2005 502771130 12/11/2008 12/11/2028 N 1,680,000.00 1,680,000.00 0102/11/2005 830000092 N/A 03/01/2012 N 1,~~649~~647,~~742~~343.6758 1,~~647~~644,~~343~~931.5893 0102/11/2005 730000093 N/A 02/11/2009 N 1,~~284~~283,~~689~~229.1223 1,~~283~~281,~~229~~763.2310 0102/11/2005 502771122 12/11/2008 12/11/2028 N 1,290,000.00 1,290,000.00 0102/11/2005 502771202 12/11/2008 12/11/2028 N 1,270,000.00 1,270,000.00 0102/11/2005 502789414 12/11/2008 12/11/2028 N 1,215,500.00 1,215,500.00 0102/11/2005 502789415 12/11/2008 12/11/2028 N 1,127,500.00 1,127,500.00 0102/11/2005 830000098 N/A 03/01/2012 N ~~989,845.74~~ 988,406.29 01986,959.31 02/11/2005 502789319 12/11/2008 12/11/2028 N 860,000.00 860,000.00 0102/11/2005 730000100 N/A 08/01/2016 N ~~441,776.96~~ 439,921.28 01438,052.46 02/11/2005 730000101 N/A 08/01/2016 N ~~433,056.69~~ 431,237.64 01429,405.71 02/11/2005 730000102 N/A 05/01/2014 N ~~265,423.23~~ 263,849.82 01262,265.79 02/11/2005 Totals 1,308,~~617~~101,~~524~~060.3956 1,~~308~~307,~~101~~569,~~060~~839.5621

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 02/17/2005 0 $0.00 0 $0.00 0 $0.00 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 02/17/2005 0 $0.00 0 $0.00 0 $0.00 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 02/17/2005 0 $0.00 0 $0.00 5.614607% 5.571584% 102 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 2 0 01/11/2005 561,604.17 561,604.17 B 730000012 12 0 1201/11/~~2004~~2005 105,456.24 105,456.24 B ~~502781705~~502775520 2140 0 1201/11/~~2004~~2005 7445,~~690~~907.4665 7445,~~690~~907.4665 B 730000078 78 0 1201/11/~~2004~~2005 14,419.66 14,419.66 B 730000089 89 0 01/11/2005 11,049.57 11,049.57 B 730000090 90 0 1201/11/~~2004~~2005 10,005.7480 10,005.7480 B Totals 46 ~~204~~748,~~572~~443.1009 ~~204~~748,~~572~~443.1009

Resolution Servicing Actual Outstanding Loan Strategy Transfer Foreclosure Principal Servicing Bankruptcy REO Number Code (2) Date Date Balance Advances Date Date 509788507 105,000,000.00 0.00 730000012 23,500,000.00 0.00 ~~502781705~~502775520 127,~~938~~716,~~891~~868.0432 0.00 730000078 2,828,000.00 0.00 730000089 1,731,196.50 0.00 730000090 1,~~675~~673,~~111~~531.0310 0.00 Totals 40142,~~942~~449,~~002~~595.0792 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 (46 loans) ~~204~~748,~~572~~443.1009 ~~204~~748,~~572~~443.1009 40142,~~942~~449,~~002~~595.0792 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