Morgan Stanley Capital I Trust 2019-H7

10/31/2024 | Press release | Distributed by Public on 10/31/2024 13:57

Asset Backed Issuer Distribution Report Form 10 D

Distribution Date:

10/18/24

Morgan Stanley Capital I Trust 2019-H7

Determination Date:

10/11/24

Next Distribution Date:

11/18/24

Record Date:

09/30/24

Commercial Mortgage Pass-Through Certificates

Series 2019-H7

Table of Contents

Contacts

Section

Pages

Role

Party and Contact Information

Certificate Distribution Detail

2

Depositor

Morgan Stanley Capital I Inc.

Certificate Factor Detail

3

General Information Number

(212) 761-4000

[email protected]

Certificate Interest Reconciliation Detail

4

1585 Broadway | New York, NY 10036 | United States

Master Servicer

Midland Loan Services, a Division of PNC Bank, National

Additional Information

5

Association

Bond / Collateral Reconciliation - Cash Flows

6

Executive Vice President - Division Head

(913) 253-9000

askmidlandls.com

Bond / Collateral Reconciliation - Balances

7

10851 Mastin Street, Building 82, Suite 700 | Overland Park, KS 66210 | United States

Current Mortgage Loan and Property Stratification

8-12

Special Servicer

Argentic Services Company LP

Mortgage Loan Detail (Part 1)

13-14

Andrew Hundertmark

(469) 609-2001

[email protected]

500 North Central Expressway, Suite 261 | Plano, TX 75074 | United States

Mortgage Loan Detail (Part 2)

15-16

Operating Advisor & Asset

Pentalpha Surveillance LLC

Principal Prepayment Detail

17

Representations Reviewer

Historical Detail

18

Attention: Transaction Manager

[email protected]

Delinquency Loan Detail

19

501 John James Audubon Parkway, Suite 401 | Amherst, NY 14228 | United States

Certificate Administrator

Computershare Trust Company, N.A. as agent for Wells Fargo

Collateral Stratification and Historical Detail

20

Bank, N.A.

Specially Serviced Loan Detail - Part 1

21

Corporate Trust Services (CMBS)

[email protected];

Specially Serviced Loan Detail - Part 2

22

[email protected]

9062 Old Annapolis Road | Columbia, MD 21045 | United States

Modified Loan Detail

23

Historical Liquidated Loan Detail

24

Historical Bond / Collateral Loss Reconciliation Detail

25

Interest Shortfall Detail - Collateral Level

26

Supplemental Notes

27

This report is compiled by Computershare Trust Company, N.A. from information provided by third parties. Computershare Trust Company, N.A. has not independently confirmed the accuracy of the information.

Please visit www.ctslink.com for additional information and if applicable, any special notices and any credit risk retention notices. In addition, certificate holders may register online for email notification when special notices are posted. For information or assistance please call 866-846-4526.

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Page 1 of 27

Certificate Distribution Detail

Current

Original

Pass-Through

Principal

Interest

Prepayment

Credit

Credit

Class

CUSIP

Rate (2)

Original Balance Beginning Balance

Distribution

Distribution

Penalties

Realized Losses Total Distribution Ending Balance

Support¹ Support¹

A-1

61771MAS9

2.327000%

19,200,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

21.63%

A-2

61771MAT7

2.492000%

29,900,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

21.63%

A-SB

61771MAU4

3.171000%

26,600,000.00

25,718,737.33

454,600.68

67,961.76

0.00

0.00

522,562.44

25,264,136.65

23.28%

21.63%

A-3

61771MAV2

3.005000%

205,000,000.00

202,391,694.67

81,447.32

506,822.54

0.00

0.00

588,269.86

202,310,247.35

23.28%

21.63%

A-4

61771MAW0

3.261000%

242,191,000.00

242,191,000.00

0.00

658,154.04

0.00

0.00

658,154.04

242,191,000.00

23.28%

21.63%

A-S

61771MAZ3

3.524000%

62,560,000.00

62,560,000.00

0.00

183,717.87

0.00

0.00

183,717.87

62,560,000.00

23.28%

21.63%

B

61771MBA7

3.725000%

33,614,000.00

33,614,000.00

0.00

104,343.46

0.00

0.00

104,343.46

33,614,000.00

18.44%

17.13%

C

61771MBB5

4.128000%

34,549,000.00

34,549,000.00

0.00

118,848.56

0.00

0.00

118,848.56

34,549,000.00

13.46%

12.50%

D

61771MAC4

3.000000%

15,873,000.00

15,873,000.00

0.00

39,682.50

0.00

0.00

39,682.50

15,873,000.00

11.17%

10.38%

E-RR

61771MAF7

4.367859%

22,410,000.00

22,410,000.00

0.00

81,569.76

0.00

0.00

81,569.76

22,410,000.00

7.94%

7.38%

F-RR

61771MAH3

4.367859%

17,741,000.00

17,741,000.00

0.00

64,575.15

0.00

0.00

64,575.15

17,741,000.00

5.38%

5.00%

G-RR

61771MAK6

4.367859%

8,403,000.00

8,403,000.00

0.00

30,585.93

0.00

0.00

30,585.93

8,403,000.00

4.17%

3.88%

H-RR

61771MAM2

4.367859%

28,946,514.00

28,865,464.62

0.00

73,279.70

0.00

(81,049.38)

73,279.70

28,946,514.00

0.00%

0.00%

V

61771MAP5

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

R

61771MAQ3

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

Regular SubTotal

746,987,514.00

694,316,896.62

536,048.00

1,929,541.27

0.00

(81,049.38)

2,465,589.27

693,861,898.00

X-A

61771MAX8

1.221949%

522,891,000.00

470,301,432.00

0.00

478,903.55

0.00

0.00

478,903.55

469,765,384.00

X-B

61771MAY6

0.632542%

130,723,000.00

130,723,000.00

0.00

68,906.46

0.00

0.00

68,906.46

130,723,000.00

X-D

61771MAA8

1.367859%

15,873,000.00

15,873,000.00

0.00

18,093.35

0.00

0.00

18,093.35

15,873,000.00

Notional SubTotal

669,487,000.00

616,897,432.00

0.00

565,903.36

0.00

0.00

565,903.36

616,361,384.00

Deal Distribution Total

536,048.00

2,495,444.63

0.00

(81,049.38)

3,031,492.63

*

Denotes the Controlling Class (if required)

(1)

Calculated by taking (A) the sum of the ending certificate balance of all classes in a series 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).

(2)

Pass-Through Rates with respect to any Class of Certificates on next month's Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in

the underlying index (if and as applicable), and any other matters provided in the governing documents.

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Page 2 of 27

Certificate Factor Detail

Cumulative

Interest Shortfalls

Interest

Class

CUSIP

Beginning Balance

Principal Distribution

Interest Distribution

/ (Paybacks)

Shortfalls

Prepayment Penalties

Losses

Total Distribution

Ending Balance

Regular Certificates

A-1

61771MAS9

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-2

61771MAT7

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-SB

61771MAU4

966.86982444

17.09025113

2.55495338

0.00000000

0.00000000

0.00000000

0.00000000

19.64520451

949.77957331

A-3

61771MAV2

987.27655937

0.39730400

2.47230507

0.00000000

0.00000000

0.00000000

0.00000000

2.86960907

986.87925537

A-4

61771MAW0

1,000.00000000

0.00000000

2.71749999

0.00000000

0.00000000

0.00000000

0.00000000

2.71749999

1,000.00000000

A-S

61771MAZ3

1,000.00000000

0.00000000

2.93666672

0.00000000

0.00000000

0.00000000

0.00000000

2.93666672

1,000.00000000

B

61771MBA7

1,000.00000000

0.00000000

3.10416672

0.00000000

0.00000000

0.00000000

0.00000000

3.10416672

1,000.00000000

C

61771MBB5

1,000.00000000

0.00000000

3.44000000

0.00000000

0.00000000

0.00000000

0.00000000

3.44000000

1,000.00000000

D

61771MAC4

1,000.00000000

0.00000000

2.50000000

0.00000000

0.00000000

0.00000000

0.00000000

2.50000000

1,000.00000000

E-RR

61771MAF7

1,000.00000000

0.00000000

3.63988220

0.00000000

0.00000000

0.00000000

0.00000000

3.63988220

1,000.00000000

F-RR

61771MAH3

1,000.00000000

0.00000000

3.63988219

0.00000000

0.00000000

0.00000000

0.00000000

3.63988219

1,000.00000000

G-RR

61771MAK6

1,000.00000000

0.00000000

3.63988218

0.00000000

0.00000000

0.00000000

0.00000000

3.63988218

1,000.00000000

H-RR

61771MAM2

997.20002968

0.00000000

2.53155527

1.09813569

10.32987703

0.00000000

(2.79997032)

2.53155527

1,000.00000000

V

61771MAP5

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

R

61771MAQ3

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

Notional Certificates

X-A

61771MAX8

899.42537164

0.00000000

0.91587644

0.00000000

0.00000000

0.00000000

0.00000000

0.91587644

898.40020960

X-B

61771MAY6

1,000.00000000

0.00000000

0.52711810

0.00000000

0.00000000

0.00000000

0.00000000

0.52711810

1,000.00000000

X-D

61771MAA8

1,000.00000000

0.00000000

1.13988219

0.00000000

0.00000000

0.00000000

0.00000000

1.13988219

1,000.00000000

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Page 3 of 27

Certificate Interest Reconciliation Detail

Additional

Accrued

Net Aggregate

Distributable

Interest

Interest

Accrual

Prior Interest

Certificate

Prepayment

Certificate

Shortfalls /

Payback of Prior

Distribution

Interest

Cumulative

Class

Accrual Period

Days

Shortfalls

Interest

Interest Shortfall

Interest

(Paybacks)

Realized Losses

Amount

Distribution

Interest Shortfalls

A-1

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-2

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-SB

09/01/24 - 09/30/24

30

0.00

67,961.76

0.00

67,961.76

0.00

0.00

0.00

67,961.76

0.00

A-3

09/01/24 - 09/30/24

30

0.00

506,822.54

0.00

506,822.54

0.00

0.00

0.00

506,822.54

0.00

A-4

09/01/24 - 09/30/24

30

0.00

658,154.04

0.00

658,154.04

0.00

0.00

0.00

658,154.04

0.00

X-A

09/01/24 - 09/30/24

30

0.00

478,903.55

0.00

478,903.55

0.00

0.00

0.00

478,903.55

0.00

X-B

09/01/24 - 09/30/24

30

0.00

68,906.46

0.00

68,906.46

0.00

0.00

0.00

68,906.46

0.00

X-D

09/01/24 - 09/30/24

30

0.00

18,093.35

0.00

18,093.35

0.00

0.00

0.00

18,093.35

0.00

A-S

09/01/24 - 09/30/24

30

0.00

183,717.87

0.00

183,717.87

0.00

0.00

0.00

183,717.87

0.00

B

09/01/24 - 09/30/24

30

0.00

104,343.46

0.00

104,343.46

0.00

0.00

0.00

104,343.46

0.00

C

09/01/24 - 09/30/24

30

0.00

118,848.56

0.00

118,848.56

0.00

0.00

0.00

118,848.56

0.00

D

09/01/24 - 09/30/24

30

0.00

39,682.50

0.00

39,682.50

0.00

0.00

0.00

39,682.50

0.00

E-RR

09/01/24 - 09/30/24

30

0.00

81,569.76

0.00

81,569.76

0.00

0.00

0.00

81,569.76

0.00

F-RR

09/01/24 - 09/30/24

30

0.00

64,575.15

0.00

64,575.15

0.00

0.00

0.00

64,575.15

0.00

G-RR

09/01/24 - 09/30/24

30

0.00

30,585.93

0.00

30,585.93

0.00

0.00

0.00

30,585.93

0.00

H-RR

09/01/24 - 09/30/24

30

266,257.58

105,066.90

0.00

105,066.90

31,787.20

0.00

0.00

73,279.70

299,013.93

Totals

266,257.58

2,527,231.83

0.00

2,527,231.83

31,787.20

0.00

0.00

2,495,444.63

299,013.93

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Page 4 of 27

Additional Information

Total Available Distribution Amount (1)

3,031,492.63

(1) The Available Distribution Amount includes any Prepayment Premiums.

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Page 5 of 27

Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected

Total Funds Distributed

Interest

Fees

Interest Paid or Advanced

2,539,605.23

Master Servicing Fee

5,393.27

Interest Reductions due to Nonrecoverability Determination

0.00

Certificate Administrator Fee

5,427.24

Interest Adjustments

0.00

Trustee Fee

0.00

Deferred Interest

0.00

CREFC® Intellectual Property Royalty License Fee

289.30

ARD Interest

0.00

Operating Advisor Fee

1,157.19

Net Prepayment Interest Excess / (Shortfall)

0.00

Asset Representations Reviewer Fee

106.41

Extension Interest

0.00

Interest Reserve Withdrawal

0.00

Total Interest Collected

2,539,605.23

Total Fees

12,373.41

Principal

Expenses/Reimbursements

Scheduled Principal

454,998.12

Reimbursement for Interest on Advances

1,066.97

Unscheduled Principal Collections

ASER Amount

1,302.83

Principal Prepayments

0.00

Special Servicing Fees (Monthly)

3,500.00

Collection of Principal after Maturity Date

0.00

Special Servicing Fees (Liquidation)

0.00

Recoveries From Liquidations and Insurance Proceeds

81,049.88

Special Servicing Fees (Work Out)

548.60

Excess of Prior Principal Amounts Paid

0.00

Legal Fees

0.00

Curtailments

0.00

Rating Agency Expenses

0.00

Principal Adjustments

0.00

Taxes Imposed on Trust Fund

0.00

Non-Recoverable Advances

0.00

Workout Delayed Reimbursement Amounts

0.00

Other Expenses

25,368.80

Total Principal Collected

536,048.00

Total Expenses/Reimbursements

31,787.20

Interest Reserve Deposit

0.00

Other

Payments to Certificateholders and Others

Prepayment Penalties / Yield Maintenance

0.00

Interest Distribution

2,495,444.63

Gain on Sale / Excess Liquidation Proceeds

0.00

Principal Distribution

536,048.00

Borrower Option Extension Fees

0.00

Prepayment Penalties / Yield Maintenance

0.00

Net SWAP Counterparty Payments Received

0.00

Borrower Option Extension Fees

0.00

Net SWAP Counterparty Payments Paid

0.00

Total Other Collected

0.00

Total Payments to Certificateholders and Others

3,031,492.63

Total Funds Collected

3,075,653.23

Total Funds Distributed

3,075,653.24

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Page 6 of 27

Bond / Collateral Reconciliation - Balances

Collateral Reconciliation

Certificate Reconciliation

Total

Total

Beginning Scheduled Collateral Balance

694,316,896.62

694,316,896.62

Beginning Certificate Balance

694,316,896.62

(-) Scheduled Principal Collections

454,998.12

454,998.12

(-) Principal Distributions

536,048.00

(-) Unscheduled Principal Collections

0.00

0.00

(-) Realized Losses

(81,049.38)

(-) Principal Adjustments (Cash)

0.00

0.00

Realized Loss and Realized Loss Adjustments on Collateral

(81,049.88)

(-) Principal Adjustments (Non-Cash)

0.00

0.00

Current Period NRA¹

0.00

(-) Realized Losses from Collateral

(81,049.88)

(81,049.88)

Current Period WODRA¹

0.00

(-) Other Adjustments²

0.00

0.00

Principal Used to Pay Interest

0.00

Non-Cash Principal Adjustments

0.00

Ending Scheduled Collateral Balance

693,861,898.50

693,861,898.50

Certificate Other Adjustments**

0.50

Beginning Actual Collateral Balance

694,724,603.37

694,724,603.37

Ending Certificate Balance

693,861,898.00

Ending Actual Collateral Balance

694,256,949.54

694,256,949.54

NRA/WODRA Reconciliation

Under / Over Collateralization Reconciliation

Non-Recoverable Advances (NRA) from

Workout Delayed Reimbursement of Advances

Principal

(WODRA) from Principal

Beginning UC / (OC)

0.00

Beginning Cumulative Advances

0.00

0.00

UC / (OC) Change

(0.50)

Current Period Advances

0.00

0.00

Ending UC / (OC)

(0.50)

Ending Cumulative Advances

0.00

0.00

Net WAC Rate

4.37%

UC / (OC) Interest

0.00

(1)

Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.

(2)

Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.

**

A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.

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Page 7 of 27

Current Mortgage Loan and Property Stratification

Scheduled Balance

Debt Service Coverage Ratio¹

Scheduled

# Of

Scheduled

% Of

Weighted Avg

Debt Service Coverage

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Balance

Loans

Balance

Agg. Bal.

DSCR¹

Ratio

Loans

Balance

Agg. Bal.

DSCR¹

10,000,000 or less

27

159,501,900.09

22.99%

56

4.6990

1.889446

1.40 or less

14

143,385,448.30

20.66%

56

4.8549

0.765771

10,000,001.00 to 20,000,000

16

227,223,245.73

32.75%

56

4.5153

1.816376

1.41 to 1.60

6

52,507,045.23

7.57%

56

4.9998

1.481010

20,000,001.00 to 30,000,000

7

173,865,942.34

25.06%

56

4.3346

2.183424

1.61 to 1.80

3

43,727,764.41

6.30%

57

4.5857

1.788308

30,000,001.00 to 40,000,000

2

73,270,810.34

10.56%

55

3.9830

2.361339

1.81 to 2.00

7

85,090,578.54

12.26%

57

4.7664

1.870304

40,000,001.00 to greater

1

60,000,000.00

8.65%

57

3.7408

3.070000

2.01 to 2.20

4

27,193,739.53

3.92%

57

4.5352

2.085874

Totals

53

693,861,898.50

100.00%

56

4.3891

2.091098

2.21 or greater

19

341,957,322.49

49.28%

56

3.9693

2.834573

Totals

53

693,861,898.50

100.00%

56

4.3891

2.091098

(1)

Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is

used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.

(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 each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the

CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split

loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the

balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.

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Page 8 of 27

Current Mortgage Loan and Property Stratification

State³

Property Type³

# Of

Scheduled

% Of

Weighted Avg

State

WAM²

WAC

# Of

Scheduled

% Of

Weighted Avg

Properties

Balance

Agg. Bal.

DSCR¹

Property Type

WAM²

WAC

Properties

Balance

Agg. Bal.

DSCR¹

Arizona

2

12,500,000.00

1.80%

57

4.0780

2.650000

Industrial

8

84,042,717.39

12.11%

56

4.3417

2.488475

California

17

98,911,582.49

14.26%

55

4.1936

2.353194

Lodging

18

135,267,827.24

19.49%

56

4.7470

1.629616

Connecticut

1

3,550,000.00

0.51%

56

4.3100

3.120000

Mixed Use

8

67,750,295.99

9.76%

57

4.8082

1.476537

Florida

4

38,340,403.93

5.53%

57

4.6293

3.060134

Multi-Family

8

84,133,083.26

12.13%

55

4.1542

2.285817

Georgia

3

56,480,532.16

8.14%

57

4.5767

1.501887

Office

6

77,041,231.80

11.10%

56

4.2973

1.600511

Illinois

2

27,500,000.00

3.96%

56

4.2144

2.600000

Retail

29

242,935,957.29

35.01%

56

4.1983

2.475445

Indiana

2

10,348,151.06

1.49%

57

4.9129

1.981800

Self Storage

1

2,690,785.90

0.39%

56

4.5200

1.610000

Louisiana

1

15,411,623.87

2.22%

56

4.5500

3.200000

Totals

78

693,861,898.50

100.00%

56

4.3891

2.091098

Maryland

2

11,492,690.26

1.66%

56

4.3267

2.521103

Michigan

1

3,843,638.48

0.55%

56

5.1000

1.420000

Missouri

2

12,755,073.54

1.84%

57

4.7121

1.227470

Nevada

2

75,900,000.00

10.94%

57

3.7670

2.991489

New Jersey

2

28,400,059.23

4.09%

56

4.7696

(0.254752)

New York

25

189,757,054.14

27.35%

56

4.4838

1.812194

North Carolina

3

33,930,273.68

4.89%

57

4.4374

2.021715

Ohio

1

2,690,785.90

0.39%

56

4.5200

1.610000

Pennsylvania

1

1,265,668.50

0.18%

57

4.5500

1.840000

Texas

4

51,453,324.98

7.42%

56

4.4355

2.178358

Washington

1

6,272,448.77

0.90%

56

4.9900

1.150000

West Virginia

1

3,309,989.53

0.48%

56

4.0200

2.040000

Wisconsin

1

9,748,598.35

1.40%

56

4.9800

1.580000

Totals

78

693,861,898.50

100.00%

56

4.3891

2.091098

Note: Please refer to footnotes on the next page of the report.

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Page 9 of 27

Current Mortgage Loan and Property Stratification

Note Rate

Seasoning

# Of

Scheduled

% Of

Weighted Avg

# Of

Scheduled

% Of

Weighted Avg

Note Rate

WAM²

WAC

Seasoning

WAM²

WAC

Loans

Balance

Agg. Bal.

DSCR¹

Loans

Balance

Agg. Bal.

DSCR¹

4.4999% or less

22

367,960,475.09

53.03%

56

3.9768

2.611578

12 months or less

0

0.00

0.00%

0

0.0000

0.000000

4.5000% to 4.9999%

20

255,023,907.39

36.75%

57

4.7016

1.499388

13 months to 24 months

0

0.00

0.00%

0

0.0000

0.000000

5.0000% or greater

11

70,877,516.02

10.21%

56

5.4046

1.518062

25 months to 36 months

0

0.00

0.00%

0

0.0000

0.000000

Totals

53

693,861,898.50

100.00%

56

4.3891

2.091098

37 months to 48 months

0

0.00

0.00%

0

0.0000

0.000000

49 months or greater

53

693,861,898.50

100.00%

56

4.3891

2.091098

Totals

53

693,861,898.50

100.00%

56

4.3891

2.091098

(1)

Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document

is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.

(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 each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the

CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split

loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the

balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.

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Page 10 of 27

Current Mortgage Loan and Property Stratification

Anticipated Remaining Term (ARD and Balloon Loans)

Remaining Amortization Term (ARD and Balloon Loans)

Anticipated

# Of

Scheduled

% Of

Weighted Avg

Remaining

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Remaining Term

Loans

Balance

Agg. Bal.

DSCR¹

Amortization Term

Loans

Balance

Agg. Bal.

DSCR¹

60 months or less

53

693,861,898.50

100.00%

56

4.3891

2.091098

Interest Only

27

423,704,965.51

61.06%

56

4.2160

2.411665

61 months or greater

0

0.00

0.00%

0

0.0000

0.000000

300 months or less

26

270,156,932.99

38.94%

56

4.6605

1.588333

Totals

53

693,861,898.50

100.00%

56

4.3891

2.091098

301 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

53

693,861,898.50

100.00%

56

4.3891

2.091098

(1)

Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document

is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.

(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 each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the

CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split

loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the

balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.

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Page 11 of 27

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Totals

53

693,861,898.50

100.00%

56

4.3891

2.091098

No outstanding loans in this group

(1)

Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document

is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.

(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 each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the

CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split

loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the

balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.

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Page 12 of 27

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Scheduled

Principal Anticipated Maturity

Maturity

Scheduled

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Date

Balance

Balance

Date

1A11

30316448

RT

Las Vegas

NV

Actual/360

3.741%

187,040.00

0.00

0.00

N/A

07/01/29

--

60,000,000.00

60,000,000.00

10/01/24

1A16

30316453

Actual/360

3.741%

31,173.33

0.00

0.00

N/A

07/01/29

--

10,000,000.00

10,000,000.00

10/01/24

2A1

30316207

Various Various

CA

Actual/360

4.059%

129,451.02

0.00

0.00

N/A

05/06/29

--

38,270,810.34

38,270,810.34

10/06/24

2A5

30316211

Actual/360

4.059%

64,725.51

0.00

0.00

N/A

05/06/29

--

19,135,405.17

19,135,405.17

10/06/24

3A1

30316472

LO

Atlanta

GA

Actual/360

4.590%

104,830.89

48,783.18

0.00

N/A

07/06/29

--

27,406,769.10

27,357,985.92

10/06/24

3A3

30316474

Actual/360

4.590%

52,415.44

24,391.60

0.00

N/A

07/06/29

--

13,703,384.19

13,678,992.59

10/06/24

4

30316478

MF

Brooklyn

NY

Actual/360

3.900%

113,750.00

0.00

0.00

N/A

06/06/29

--

35,000,000.00

35,000,000.00

10/06/24

5

30316480

LO

Various

Various

Actual/360

4.550%

98,656.02

46,597.23

0.00

N/A

07/06/29

--

26,019,169.51

25,972,572.28

10/06/24

6

30503194

MU

New York

NY

Actual/360

4.820%

112,466.67

0.00

0.00

N/A

07/06/29

--

28,000,000.00

28,000,000.00

10/06/24

7

30316483

MF

Long Island City

NY

Actual/360

3.784%

78,392.75

42,522.43

0.00

N/A

04/01/29

--

24,858,967.21

24,816,444.78

10/01/24

8

30316484

IN

Durham

NC

Actual/360

4.500%

87,228.43

41,976.32

0.00

N/A

07/06/29

--

23,260,915.68

23,218,939.36

10/06/24

9

30316485

OF

Culver City

CA

Actual/360

3.905%

75,659.38

0.00

0.00

N/A

07/06/29

--

23,250,000.00

23,250,000.00

10/06/24

10

30316486

RT

Dallas

TX

Actual/360

4.035%

71,453.13

0.00

0.00

N/A

06/01/29

--

21,250,000.00

21,250,000.00

10/01/24

11

30316487

IN

Various

FL

Actual/360

3.770%

62,833.33

0.00

0.00

N/A

07/06/29

--

20,000,000.00

20,000,000.00

10/06/24

12

30316219

IN

Niles

IL

Actual/360

4.232%

58,190.00

0.00

0.00

06/01/29

05/01/30

--

16,500,000.00

16,500,000.00

10/01/24

13

30316488

LO

Princeton

NJ

Actual/360

4.760%

58,505.54

25,576.75

0.00

N/A

07/06/29

--

14,749,294.84

14,723,718.09

10/06/24

14

30316489

LO

Metairie

LA

Actual/360

4.550%

58,523.03

23,022.65

0.00

N/A

06/01/29

--

15,434,646.52

15,411,623.87

10/01/24

15

30316490

MU

New York

NY

Actual/360

4.450%

58,962.50

0.00

0.00

N/A

07/06/29

--

15,900,000.00

15,900,000.00

10/06/24

16

30316491

RT

New Braunfels

TX

Actual/360

4.670%

57,946.80

21,645.97

0.00

N/A

07/06/29

--

14,889,970.95

14,868,324.98

10/06/24

17

30316492

OF

Princeton

NJ

Actual/360

4.780%

54,572.81

23,945.76

0.00

N/A

05/06/29

--

13,700,286.90

13,676,341.14

10/06/24

18

30316493

OF

Rochester

NY

Actual/360

4.990%

55,620.24

16,768.20

0.00

N/A

07/01/29

--

13,375,608.09

13,358,839.89

10/05/24

19

30502523

OF

New York

NY

Actual/360

3.914%

40,770.83

0.00

0.00

N/A

03/11/29

--

12,500,000.00

12,500,000.00

10/11/24

20

30316495

MU

Staten Island

NY

Actual/360

5.290%

53,781.67

0.00

0.00

N/A

06/06/29

--

12,200,000.00

12,200,000.00

10/06/24

21

30316496

RT

Miami Beach

FL

Actual/360

5.650%

57,441.67

0.00

0.00

N/A

07/11/29

--

12,200,000.00

12,200,000.00

08/11/24

22

30316498

OF

Atlanta

GA

Actual/360

4.180%

41,800.00

0.00

0.00

N/A

07/01/29

--

12,000,000.00

12,000,000.00

10/01/24

24

30316502

RT

Niles

IL

Actual/360

4.188%

38,390.00

0.00

0.00

N/A

06/01/29

--

11,000,000.00

11,000,000.00

10/01/24

26

30316504

LO

Menomonee Falls

WI

Actual/360

4.980%

40,525.00

16,462.84

0.00

N/A

06/06/29

--

9,765,061.19

9,748,598.35

10/06/24

27

30316505

IN

Fenton

MO

Actual/360

4.350%

34,754.64

17,699.79

0.00

N/A

07/06/29

--

9,587,486.73

9,569,786.94

10/06/24

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Page 13 of 27

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Scheduled

Principal Anticipated Maturity

Maturity

Scheduled

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Date

Balance

Balance

Date

28

30316506

MF

El Paso

TX

Actual/360

4.890%

41,035.25

0.00

0.00

N/A

06/06/29

--

10,070,000.00

10,070,000.00

10/06/24

29

30316507

LO

San Jose

CA

Actual/360

4.930%

41,083.33

0.00

0.00

N/A

04/01/29

--

10,000,000.00

10,000,000.00

10/01/24

30

30316508

RT

Austell

GA

Actual/360

5.800%

16,665.39

4,457.72

0.00

N/A

05/06/29

--

3,448,011.00

3,443,553.28

10/06/24

31

30316509

RT

Independence

MO

Actual/360

5.800%

15,415.48

4,123.40

0.00

N/A

05/06/29

--

3,189,410.00

3,185,286.60

10/06/24

32

30316510

RT

Indianapolis

IN

Actual/360

5.800%

11,781.50

3,151.36

0.00

N/A

05/06/29

--

2,437,552.42

2,434,401.06

10/06/24

33

30503235

Various Brooklyn

NY

Actual/360

5.100%

39,100.00

0.00

0.00

N/A

06/06/29

--

9,200,000.00

9,200,000.00

10/06/24

34

30316511

RT

Holly Springs

NC

Actual/360

4.020%

18,482.05

8,992.72

0.00

N/A

06/01/29

--

5,517,031.05

5,508,038.33

10/01/24

35

30316512

RT

Lewisburg

WV

Actual/360

4.020%

11,106.57

5,404.06

0.00

N/A

06/01/29

--

3,315,393.59

3,309,989.53

10/01/24

36

30316513

LO

Lawndale

CA

Actual/360

5.050%

34,799.37

13,789.97

0.00

N/A

06/01/29

--

8,269,156.95

8,255,366.98

10/01/24

38

30316515

RT

Mount Airy

MD

Actual/360

4.120%

27,466.67

0.00

0.00

N/A

06/01/29

--

8,000,000.00

8,000,000.00

10/01/24

39

30316516

RT

Indianapolis

IN

Actual/360

4.640%

30,599.83

0.00

0.00

N/A

07/01/29

--

7,913,750.00

7,913,750.00

10/01/24

40

30503236

LO

Sanford

FL

Actual/360

5.400%

27,696.01

14,264.95

0.00

N/A

07/01/29

--

6,154,668.88

6,140,403.93

10/01/24

41

30503251

RT

Sunnyside

WA

Actual/360

4.990%

26,121.47

9,268.43

0.00

N/A

06/06/29

--

6,281,717.20

6,272,448.77

10/06/24

42

30316517

IN

Brooklyn

NY

Actual/360

5.500%

27,526.04

9,380.25

0.00

N/A

05/06/29

--

6,005,681.08

5,996,300.83

09/06/20

43

30316518

RT

Cave Creek

AZ

Actual/360

4.078%

21,239.58

0.00

0.00

N/A

07/06/29

--

6,250,000.00

6,250,000.00

10/06/24

44

30316519

RT

Cave Creek

AZ

Actual/360

4.078%

21,239.58

0.00

0.00

N/A

07/06/29

--

6,250,000.00

6,250,000.00

10/06/24

45

30316520

RT

Las Vegas

NV

Actual/360

4.078%

20,050.17

0.00

0.00

N/A

07/06/29

--

5,900,000.00

5,900,000.00

10/06/24

46

30316521

MU

Winston Salem

NC

Actual/360

4.600%

19,975.51

7,707.29

0.00

N/A

06/06/29

--

5,211,003.28

5,203,295.99

10/06/24

47

30316522

IN

Katy

TX

Actual/360

4.520%

19,831.50

0.00

0.00

N/A

05/01/29

--

5,265,000.00

5,265,000.00

10/01/24

48

30316523

LO

Oneonta

NY

Actual/360

5.700%

18,942.03

9,231.95

0.00

N/A

02/06/29

--

3,987,796.81

3,978,564.86

10/06/24

49

30316524

MU

New York

NY

Actual/360

4.780%

16,331.67

0.00

0.00

N/A

06/01/29

--

4,100,000.00

4,100,000.00

10/01/24

50

30316525

MF

Pontiac

MI

Actual/360

5.100%

16,359.16

5,576.01

0.00

N/A

06/06/29

--

3,849,214.49

3,843,638.48

10/06/24

51

30316526

IN

Baltimore

MD

Actual/360

4.800%

13,993.49

5,681.46

0.00

N/A

06/01/29

--

3,498,371.72

3,492,690.26

10/01/24

52

30316527

MF

Windham

CT

Actual/360

4.310%

12,750.42

0.00

0.00

N/A

06/01/29

--

3,550,000.00

3,550,000.00

10/01/24

53

30316528

SS

North Canton

OH

Actual/360

4.520%

10,152.53

4,575.83

0.00

N/A

06/01/29

--

2,695,361.73

2,690,785.90

10/01/24

Totals

2,539,605.23

454,998.12

0.00

694,316,896.62

693,861,898.50

1 Property Type Codes

HC - Health Care

MU - Mixed Use

WH - Warehouse

MF - Multi-Family

SS - Self Storage

LO - Lodging

RT - Retail

SF - Single Family Rental

98 - Other

IN - Industrial

OF - Office

MH - Mobile Home Park

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

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Page 14 of 27

Mortgage Loan Detail (Part 2)

Most Recent Most Recent Appraisal

Cumulative

Current

Most Recent

Most Recent

NOI Start

NOI End

Reduction

Appraisal

Cumulative

Current P&I

Cumulative P&I

Servicer

NRA/WODRA

Pros ID

Fiscal NOI

NOI

Date

Date

Date

Reduction Amount

ASER

Advances

Advances

Advances

from Principal

Defease Status

1A11

77,755,881.36

87,035,291.12

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

1A16

77,755,881.36

87,035,291.12

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

2A1

23,373,748.29

22,038,314.90

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

2A5

23,373,748.29

22,038,314.90

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

3A1

9,564,201.45

10,221,714.48

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

3A3

9,564,201.45

10,221,714.48

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

4

4,851,775.43

4,827,173.64

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

5

9,740,708.63

8,062,200.46

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

6

2,403,704.07

506,410.66

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

7

16,385,126.91

16,503,310.36

04/01/23

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

8

3,014,765.19

3,251,962.54

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

9

2,491,712.41

2,833,356.40

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

10

2,146,338.44

2,702,524.08

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

11

3,341,292.59

869,485.17

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

12

4,847,699.96

4,894,092.80

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

13

1,007,018.78

(108,009.39)

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

14

1,760,684.05

908,103.99

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

15

777,290.94

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

16

1,602,316.84

1,235,290.08

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

17

347,732.13

55,085.06

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

18

1,427,045.22

1,310,802.15

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

19

55,728,669.00

13,937,311.90

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

20

1,287,352.30

1,227,712.77

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

21

941,028.43

0.00

--

--

--

0.00

0.00

116,694.70

116,694.70

116,802.14

0.00

22

1,899,708.29

1,284,454.30

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

24

1,501,913.68

1,477,856.10

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

26

1,846,836.52

1,214,518.65

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

27

1,040,837.78

798,997.90

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

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Page 15 of 27

Mortgage Loan Detail (Part 2)

Most Recent Most Recent Appraisal

Cumulative

Current

Most Recent

Most Recent

NOI Start

NOI End

Reduction

Appraisal

Cumulative

Current P&I

Cumulative P&I

Servicer

NRA/WODRA

Pros ID

Fiscal NOI

NOI

Date

Date

Date

Reduction Amount

ASER

Advances

Advances

Advances

from Principal

Defease Status

28

1,081,702.93

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

29

3,182,991.00

3,717,191.00

04/01/23

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

30

408,241.29

413,676.94

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

31

298,854.41

314,822.96

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

32

269,548.96

255,086.72

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

33

604,179.88

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

34

894,954.44

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

35

448,314.50

434,788.95

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

36

1,521,742.24

1,203,086.94

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

38

1,000,539.53

271,960.85

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

39

871,306.03

847,992.11

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

40

1,051,242.52

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

41

548,080.63

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

42

480,290.08

0.00

--

--

06/11/24

284,511.92

5,298.18

35,517.28

1,801,825.16

185,205.73

0.00

43

631,898.99

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

44

779,327.64

812,034.98

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

45

533,969.56

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

46

659,381.40

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

47

560,603.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

48

761,221.79

643,967.60

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

49

365,593.96

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

50

394,445.88

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

51

352,281.09

389,271.66

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

52

443,817.38

498,419.42

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

53

238,667.65

292,567.39

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

Totals

360,162,416.57

316,478,148.14

284,511.92

5,298.18

152,211.98

1,918,519.86

302,007.87

0.00

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Page 16 of 27

Principal Prepayment Detail

Unscheduled Principal

Prepayment Penalties

Pros ID

Loan Number

Amount

Prepayment / Liquidation Code

Prepayment Premium Amount

Yield Maintenance Amount

No principal prepayments this period

Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.

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Page 17 of 27

Historical Detail

Delinquencies¹

Prepayments

Rate and Maturities

30-59 Days

60-89 Days

90 Days or More

Foreclosure

REO

Modifications

Curtailments

Payoff

Next Weighted Avg.

Distribution

#

Balance

#

Balance

#

Balance

#

Balance

#

Balance

#

Balance

#

Amount

#

Amount

Coupon

Remit

WAM¹

Date

10/18/24

0

0.00

0

0.00

1

5,996,300.83

0

0.00

1

5,996,300.83

0

0.00

0

0.00

0

0.00

4.389071%

4.368065%

56

09/17/24

0

0.00

0

0.00

1

6,005,681.08

0

0.00

1

6,005,681.08

0

0.00

0

0.00

1

7,896,855.94

4.389244%

4.368238%

57

08/16/24

0

0.00

1

20,000,000.00

1

6,014,103.91

0

0.00

1

6,014,103.91

0

0.00

0

0.00

0

0.00

4.400888%

4.379925%

58

07/17/24

0

0.00

1

20,000,000.00

1

6,022,487.03

1

6,022,487.03

0

0.00

1

7,997,351.20

0

0.00

0

0.00

4.401048%

4.380085%

59

06/17/24

1

20,000,000.00

0

0.00

1

6,031,747.81

1

6,031,747.81

0

0.00

0

0.00

0

0.00

0

0.00

4.412813%

4.391909%

59

05/17/24

0

0.00

0

0.00

1

6,040,047.76

1

6,040,047.76

0

0.00

0

0.00

2

2,593,784.49

0

0.00

4.414765%

4.392777%

59

04/17/24

0

0.00

0

0.00

1

6,049,228.42

1

6,049,228.42

0

0.00

0

0.00

0

0.00

0

0.00

4.413662%

4.391690%

60

03/15/24

0

0.00

0

0.00

1

6,057,445.97

1

6,057,445.97

0

0.00

0

0.00

0

0.00

0

0.00

4.413809%

4.391836%

61

02/16/24

0

0.00

0

0.00

1

6,067,470.00

1

6,067,470.00

0

0.00

0

0.00

0

0.00

0

0.00

4.413987%

4.392013%

62

01/18/24

0

0.00

0

0.00

1

6,075,601.57

1

6,075,601.57

0

0.00

0

0.00

0

0.00

0

0.00

4.414132%

4.392157%

63

12/15/23

0

0.00

0

0.00

1

6,083,694.81

1

6,083,694.81

0

0.00

0

0.00

0

0.00

0

0.00

4.414265%

4.392289%

64

11/17/23

0

0.00

0

0.00

1

6,092,676.33

1

6,092,676.33

0

0.00

0

0.00

0

0.00

0

0.00

4.414412%

4.392435%

65

(1) Foreclosure and REO Totals are included in the delinquencies aging categories.

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Page 18 of 27

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Advances

Advances

Balance

Date

Code²

Date

Date

REO Date

21

30316496

08/11/24

0

B

116,694.70

116,694.70

120,904.63

12,200,000.00

42

30316517

09/06/20

48

6

35,517.28

1,801,825.16

863,397.53

6,391,351.87

10/27/20

7

02/26/21

07/11/24

Totals

152,211.98

1,918,519.86

984,302.16

18,591,351.87

1 Mortgage Loan Status

2 Resolution Strategy Code

A - Payment Not Received But Still in Grace Period 0 - Current

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

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Page 19 of 27

Collateral Stratification and Historical Detail

Maturity Dates and Loan Status¹

Total

Performing

Non-Performing

REO/Foreclosure

Past Maturity

0

0

0

0

0 - 6 Months

0

0

0

0

7 - 12 Months

0

0

0

0

13 - 24 Months

0

0

0

0

25 - 36 Months

0

0

0

0

37 - 48 Months

0

0

0

0

49 - 60 Months

677,361,899

671,365,598

0

5,996,301

> 60 Months

16,500,000

16,500,000

0

0

Historical Delinquency Information

Total

Current

30-59 Days

60-89 Days

90+ Days

REO/Foreclosure

Oct-24

693,861,899

687,865,598

0

0

0

5,996,301

Sep-24

694,316,897

688,311,216

0

0

0

6,005,681

Aug-24

702,722,838

676,708,734

0

20,000,000

0

6,014,104

Jul-24

703,149,161

677,126,674

0

20,000,000

0

6,022,487

Jun-24

714,822,531

688,790,783

20,000,000

0

6,031,748

0

May-24

725,539,359

719,499,311

0

0

6,040,048

0

Apr-24

728,606,562

722,557,333

0

0

6,049,228

0

Mar-24

729,040,424

722,982,978

0

0

0

6,057,446

Feb-24

729,548,118

723,480,648

0

0

0

6,067,470

Jan-24

729,978,213

723,902,611

0

0

0

6,075,602

Dec-23

730,392,270

724,308,575

0

0

0

6,083,695

Nov-23

730,840,763

724,748,086

0

0

0

6,092,676

(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.

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Page 20 of 27

Specially Serviced Loan Detail - Part 1

Ending Scheduled

Net Operating

Remaining

Pros ID

Loan ID

Balance

Actual Balance

Appraisal Value

Appraisal Date

Income

DSCR

DSCR Date

Maturity Date

Amort Term

42

30316517

5,996,300.83

6,391,351.87

9,000,000.00

03/01/24

470,390.08

1.06000

12/31/23

05/06/29

294

Totals

5,996,300.83

6,391,351.87

9,000,000.00

470,390.08

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Page 21 of 27

Specially Serviced Loan Detail - Part 2

Servicing

Property

Transfer

Resolution

Pros ID

Loan ID

Type¹

State

Date

Strategy Code²

Special Servicing Comments

42

30316517

IN

NY

10/27/20

7

10/11/2024 - The Special Servicer and Borrower entered into a Deed in Lieu of Foreclosure Agreement on 6/10/2024. The Deed In Lieu of Foreclosure transaction closed 6/10/2024. The Special Servicer has engaged a local property

management company to manage the REO Property. The Special Servicer is interviewing brokers and intends to list the asset for both sale and lease simultaneously in order to evaluate the resolution strategy that results in the highest recovery

for the Trust.

1 Property Type Codes

2 Resolution Strategy Code

HC - Health Care

MU - Mixed Use

WH - Warehouse

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

MF - Multi-Family

SS - Self Storage

LO - Lodging

2 - Foreclosure

7 - REO

11- Full Payoff

RT - Retail

SF - Single Family Rental

98 - Other

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

IN - Industrial

OF - Office

MH - Mobile Home Park

4 - Extension

9 - Pending Return to Master Servicer

13 - TBD

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

5 - Note Sale

98 - Other

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Page 22 of 27

Modified Loan Detail

Pre-Modification

Post-Modification

Modification

Modification

Modification

Modification Booking

Closing

Effective

Balance

Rate

Balance

Rate

Pros ID

Loan Number

Code¹

Date

Date

Date

3A1

30316472

29,432,429.74

4.59000%

29,432,429.74

4.59000%

10

10/28/20

09/06/20

11/09/20

3A1

30316472

0.00

4.59000%

0.00

4.59000%

8

02/23/22

12/02/21

02/23/22

3A3

30316474

14,716,214.79

4.59000%

14,716,214.79

4.59000%

10

10/28/20

09/06/20

11/09/20

3A3

30316474

0.00

4.59000%

0.00

4.59000%

8

02/23/22

12/22/21

02/23/22

13

30316488

15,865,056.70

4.76000%

15,846,003.51

4.76000%

8

07/06/20

07/06/20

07/15/20

13

30316488

0.00

4.76000%

0.00

4.76000%

8

02/05/21

02/04/21

02/09/21

14

30316489

0.00

4.55000%

0.00

4.55000%

8

03/31/21

03/31/21

04/14/21

21

30316496

0.00

5.65000%

0.00

5.65000%

8

11/30/20

11/30/20

02/05/21

26

30316504

0.00

4.98000%

0.00

4.98000%

8

02/18/21

09/06/20

02/26/21

29

30316507

10,000,000.00

4.93000%

10,000,000.00

4.93000%

8

08/03/20

07/31/20

08/18/20

37

30316514

0.00

5.40000%

0.00

5.40000%

10

06/06/24

06/06/24

07/11/24

48

30316523

0.00

5.70000%

0.00

5.70000%

8

12/03/20

12/03/20

02/01/21

Totals

70,013,701.23

69,994,648.04

1 Modification Codes

1 - Maturity Date Extension

5 - Temporary Rate Reduction

8 - Other

2 - Amortization Change

6 - Capitalization on Interest

9 - Combination

3 - Principal Write-Off

7 - Capitalization on Taxes

10 - Forbearance

Note: Please refer to Servicer Reports for modification comments.

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Page 23 of 27

Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Adjustment to

Cumulative

Loan

Pros ID¹

Number Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Loan

Adjustment

Balance

37

30316514 09/17/24

7,987,651.06

29,000,000.00

8,120,739.52

214,138.32

8,120,739.50

7,906,601.18

81,049.88

81,049.88

81,049.88

0.00

0.00%

Current Period Totals

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Cumulative Totals

7,987,651.06

29,000,000.00

8,120,739.52

214,138.32

8,120,739.50

7,906,601.18

81,049.88

81,049.88

81,049.88

0.00

Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).

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Page 24 of 27

Historical Bond / Collateral Loss Reconciliation Detail

Certificate

Reimb of Prior

Interest Paid

Realized Losses

Loss Covered by

Total Loss

from Collateral

from Collateral

Aggregate

Credit

Loss Applied to

Loss Applied to

Non-Cash

Realized Losses

Applied to

Loan

Distribution

Principal

Interest

Realized Loss to

Support/Deal

Certificate

Certificate

Principal

from

Certificate

Pros ID

Number

Date

Collections

Collections

Loan

Structure

Interest Payment

Balance

Adjustment

NRA/WODRA

Balance

37

30316514

10/18/24

0.00

0.00

0.00

0.00

0.00

(81,049.88)

0.00

0.00

0.00

09/17/24

0.00

0.00

81,049.88

0.00

0.00

81,049.88

0.00

0.00

Current Period Totals

0.00

0.00

0.00

0.00

0.00

(81,049.88)

0.00

0.00

(81,049.88)

Cumulative Totals

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

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Page 25 of 27

Interest Shortfall Detail - Collateral Level

Special Servicing Fees

Modified

Deferred

Non-

Reimbursement of

Other

Interest

Interest

Interest

Recoverable

Interest on

Advances from

Shortfalls /

Reduction /

Pros ID

Adjustments

Collected

Monthly

Liquidation

Work Out

ASER

PPIS / (PPIE)

Interest

Advances

Interest

(Refunds)

(Excess)

11

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

(242.61)

0.00

25,368.80

0.00

14

0.00

0.00

0.00

0.00

407.73

0.00

0.00

0.00

0.00

0.00

0.00

0.00

17

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

18.27

0.00

0.00

0.00

20

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,319.37

0.00

0.00

0.00

28

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

(28.74)

0.00

0.00

0.00

40

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.68

0.00

0.00

0.00

42

0.00

0.00

3,500.00

0.00

0.00

1,302.83

0.00

0.00

0.00

0.00

0.00

0.00

48

0.00

0.00

0.00

0.00

140.87

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Total

0.00

0.00

3,500.00

0.00

548.60

1,302.83

0.00

0.00

1,066.97

0.00

25,368.80

0.00

Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.

Collateral Shortfall Total

31,787.20

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Page 26 of 27

Supplemental Notes

None

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Page 27 of 27