Benchmark 2020-B17 Mortgage Trust

10/30/2024 | Press release | Distributed by Public on 10/30/2024 12:41

Asset Backed Issuer Distribution Report Form 10 D

Distribution Date:

10/18/24

Benchmark 2020-B17 Mortgage Trust

Determination Date:

10/11/24

Next Distribution Date:

11/18/24

Record Date:

09/30/24

Commercial Mortgage Pass-Through Certificates

Series 2020-B17

Table of Contents

Contacts

Section

Pages

Role

Party and Contact Information

Certificate Distribution Detail

2

Depositor

J.P. Morgan Chase Commercial Mortgage Securities Corp.

Certificate Factor Detail

3

Kunal Singh

(212) 834-5467

Certificate Interest Reconciliation Detail

4

383 Madison Avenue, 8th Floor | New York, NY 10179 | 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

K-Star Asset Management LLC

Mortgage Loan Detail (Part 1)

13-14

Mike Stauber

(214) 390-7233

[email protected]

5949 Sherry Lane, Suite 950 | Dallas, TX 75225 | 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: Benchmark 2020-B17 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

Directing Certificateholder

KKR Real Estate Credit Opportunity Partners II L.P.

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

08162MAU2

1.281700%

6,275,000.00

1,445,423.69

121,391.64

1,543.83

0.00

0.00

122,935.47

1,324,032.05

30.16%

30.00%

A-2

08162MAV0

2.210800%

188,000,000.00

188,000,000.00

0.00

346,358.67

0.00

0.00

346,358.67

188,000,000.00

30.16%

30.00%

A-4

08162MAW8

2.042200%

170,000,000.00

170,000,000.00

0.00

289,311.67

0.00

0.00

289,311.67

170,000,000.00

30.16%

30.00%

A-5

08162MAX6

2.289000%

263,938,000.00

263,938,000.00

0.00

503,461.73

0.00

0.00

503,461.73

263,938,000.00

30.16%

30.00%

A-SB

08162MAY4

2.176200%

12,900,000.00

12,900,000.00

0.00

23,394.15

0.00

0.00

23,394.15

12,900,000.00

30.16%

30.00%

A-S

08162MBB3

2.582500%

105,326,000.00

105,326,000.00

0.00

226,670.33

0.00

0.00

226,670.33

105,326,000.00

18.60%

18.50%

B

08162MBC1

2.916200%

41,214,000.00

41,214,000.00

0.00

100,156.89

0.00

0.00

100,156.89

41,214,000.00

14.08%

14.00%

C

08162MBD9

3.370700%

37,780,000.00

37,780,000.00

0.00

106,120.87

0.00

0.00

106,120.87

37,780,000.00

9.93%

9.88%

D

08162MAC2

2.250000%

21,752,000.00

21,752,000.00

0.00

40,785.00

0.00

0.00

40,785.00

21,752,000.00

7.54%

7.50%

E

08162MAE8

2.250000%

16,028,000.00

16,028,000.00

0.00

30,052.50

0.00

0.00

30,052.50

16,028,000.00

5.78%

5.75%

F-RR

08162MAH1

3.662540%

16,028,000.00

16,028,000.00

0.00

48,919.32

0.00

0.00

48,919.32

16,028,000.00

4.02%

4.00%

G-RR

08162MAK4

3.662540%

9,158,000.00

9,158,000.00

0.00

27,951.28

0.00

0.00

27,951.28

9,158,000.00

3.02%

3.00%

NR-RR*

08162MAM0

3.662540%

27,477,162.00

27,477,162.00

0.00

58,146.51

0.00

0.00

58,146.51

27,477,162.00

0.00%

0.00%

VRR Interest

08162MAT5

3.662540%

27,500,000.00

27,354,987.65

3,644.89

82,718.43

0.00

0.00

86,363.32

27,351,342.76

0.00%

0.00%

R

08162MAN8

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

S

08162MAR9

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

Regular SubTotal

943,376,162.00

938,401,573.34

125,036.53

1,885,591.18

0.00

0.00

2,010,627.71

938,276,536.81

X-A

08162MAZ1

1.412179%

746,439,000.00

741,609,423.68

0.00

872,737.82

0.00

0.00

872,737.82

741,488,032.05

X-B

08162MBA5

0.528968%

78,994,000.00

78,994,000.00

0.00

34,821.11

0.00

0.00

34,821.11

78,994,000.00

X-D

08162MAA6

1.412540%

37,780,000.00

37,780,000.00

0.00

44,471.45

0.00

0.00

44,471.45

37,780,000.00

Notional SubTotal

863,213,000.00

858,383,423.68

0.00

952,030.38

0.00

0.00

952,030.38

858,262,032.05

Deal Distribution Total

125,036.53

2,837,621.56

0.00

0.00

2,962,658.09

*

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

08162MAU2

230.34640478

19.34528127

0.24602869

0.00000000

0.00000000

0.00000000

0.00000000

19.59130996

211.00112351

A-2

08162MAV0

1,000.00000000

0.00000000

1.84233335

0.00000000

0.00000000

0.00000000

0.00000000

1.84233335

1,000.00000000

A-4

08162MAW8

1,000.00000000

0.00000000

1.70183335

0.00000000

0.00000000

0.00000000

0.00000000

1.70183335

1,000.00000000

A-5

08162MAX6

1,000.00000000

0.00000000

1.90749998

0.00000000

0.00000000

0.00000000

0.00000000

1.90749998

1,000.00000000

A-SB

08162MAY4

1,000.00000000

0.00000000

1.81350000

0.00000000

0.00000000

0.00000000

0.00000000

1.81350000

1,000.00000000

A-S

08162MBB3

1,000.00000000

0.00000000

2.15208334

0.00000000

0.00000000

0.00000000

0.00000000

2.15208334

1,000.00000000

B

08162MBC1

1,000.00000000

0.00000000

2.43016669

0.00000000

0.00000000

0.00000000

0.00000000

2.43016669

1,000.00000000

C

08162MBD9

1,000.00000000

0.00000000

2.80891662

0.00000000

0.00000000

0.00000000

0.00000000

2.80891662

1,000.00000000

D

08162MAC2

1,000.00000000

0.00000000

1.87500000

0.00000000

0.00000000

0.00000000

0.00000000

1.87500000

1,000.00000000

E

08162MAE8

1,000.00000000

0.00000000

1.87500000

0.00000000

0.00000000

0.00000000

0.00000000

1.87500000

1,000.00000000

F-RR

08162MAH1

1,000.00000000

0.00000000

3.05211630

0.00000000

0.00000000

0.00000000

0.00000000

3.05211630

1,000.00000000

G-RR

08162MAK4

1,000.00000000

0.00000000

3.05211618

0.00000000

0.00000000

0.00000000

0.00000000

3.05211618

1,000.00000000

NR-RR

08162MAM0

1,000.00000000

0.00000000

2.11617597

0.93594018

17.11875775

0.00000000

0.00000000

2.11617597

1,000.00000000

VRR Interest

08162MAT5

994.72682364

0.13254145

3.00794291

0.02807927

0.51357964

0.00000000

0.00000000

3.14048436

994.59428218

R

08162MAN8

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

S

08162MAR9

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

Notional Certificates

X-A

08162MAZ1

993.52984461

0.00000000

1.16920180

0.00000000

0.00000000

0.00000000

0.00000000

1.16920180

993.36721695

X-B

08162MBA5

1,000.00000000

0.00000000

0.44080702

0.00000000

0.00000000

0.00000000

0.00000000

0.44080702

1,000.00000000

X-D

08162MAA6

1,000.00000000

0.00000000

1.17711620

0.00000000

0.00000000

0.00000000

0.00000000

1.17711620

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

09/01/24 - 09/30/24

30

0.00

1,543.83

0.00

1,543.83

0.00

0.00

0.00

1,543.83

0.00

A-2

09/01/24 - 09/30/24

30

0.00

346,358.67

0.00

346,358.67

0.00

0.00

0.00

346,358.67

0.00

A-4

09/01/24 - 09/30/24

30

0.00

289,311.67

0.00

289,311.67

0.00

0.00

0.00

289,311.67

0.00

A-5

09/01/24 - 09/30/24

30

0.00

503,461.73

0.00

503,461.73

0.00

0.00

0.00

503,461.73

0.00

A-SB

09/01/24 - 09/30/24

30

0.00

23,394.15

0.00

23,394.15

0.00

0.00

0.00

23,394.15

0.00

X-A

09/01/24 - 09/30/24

30

0.00

872,737.82

0.00

872,737.82

0.00

0.00

0.00

872,737.82

0.00

X-B

09/01/24 - 09/30/24

30

0.00

34,821.11

0.00

34,821.11

0.00

0.00

0.00

34,821.11

0.00

X-D

09/01/24 - 09/30/24

30

0.00

44,471.45

0.00

44,471.45

0.00

0.00

0.00

44,471.45

0.00

A-S

09/01/24 - 09/30/24

30

0.00

226,670.33

0.00

226,670.33

0.00

0.00

0.00

226,670.33

0.00

B

09/01/24 - 09/30/24

30

0.00

100,156.89

0.00

100,156.89

0.00

0.00

0.00

100,156.89

0.00

C

09/01/24 - 09/30/24

30

0.00

106,120.87

0.00

106,120.87

0.00

0.00

0.00

106,120.87

0.00

D

09/01/24 - 09/30/24

30

0.00

40,785.00

0.00

40,785.00

0.00

0.00

0.00

40,785.00

0.00

E

09/01/24 - 09/30/24

30

0.00

30,052.50

0.00

30,052.50

0.00

0.00

0.00

30,052.50

0.00

F-RR

09/01/24 - 09/30/24

30

0.00

48,919.32

0.00

48,919.32

0.00

0.00

0.00

48,919.32

0.00

G-RR

09/01/24 - 09/30/24

30

0.00

27,951.28

0.00

27,951.28

0.00

0.00

0.00

27,951.28

0.00

NR-RR

09/01/24 - 09/30/24

30

443,304.88

83,863.49

0.00

83,863.49

25,716.98

0.00

0.00

58,146.51

470,374.88

VRR Interest

09/01/24 - 09/30/24

30

13,310.64

83,490.60

0.00

83,490.60

772.18

0.00

0.00

82,718.43

14,123.44

S

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Totals

456,615.52

2,864,110.71

0.00

2,864,110.71

26,489.16

0.00

0.00

2,837,621.56

484,498.32

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Page 4 of 27

Additional Information

Total Available Distribution Amount (1)

2,962,658.09

(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

2,876,997.48

Master Servicing Fee

4,436.49

Interest Reductions due to Nonrecoverability Determination

0.00

Certificate Administrator Fee

6,592.27

Interest Adjustments

0.00

Trustee Fee

0.00

Deferred Interest

0.00

CREFC® Intellectual Property Royalty License Fee

391.00

ARD Interest

0.00

Operating Advisor Fee

1,271.53

Net Prepayment Interest Excess / (Shortfall)

0.00

Asset Representations Reviewer Fee

195.50

Extension Interest

0.00

Interest Reserve Withdrawal

0.00

Total Interest Collected

2,876,997.48

Total Fees

12,886.79

Principal

Expenses/Reimbursements

Scheduled Principal

125,036.53

Reimbursement for Interest on Advances

0.00

Unscheduled Principal Collections

ASER Amount

15,214.32

Principal Prepayments

0.00

Special Servicing Fees (Monthly)

10,104.17

Collection of Principal after Maturity Date

0.00

Special Servicing Fees (Liquidation)

0.00

Recoveries From Liquidations and Insurance Proceeds

0.00

Special Servicing Fees (Work Out)

1,170.67

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

0.00

Total Principal Collected

125,036.53

Total Expenses/Reimbursements

26,489.16

Interest Reserve Deposit

0.00

Other

Payments to Certificateholders and Others

Prepayment Penalties / Yield Maintenance

0.00

Interest Distribution

2,837,621.56

Gain on Sale / Excess Liquidation Proceeds

0.00

Principal Distribution

125,036.53

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

2,962,658.09

Total Funds Collected

3,002,034.01

Total Funds Distributed

3,002,034.04

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Page 6 of 27

Bond / Collateral Reconciliation - Balances

Collateral Reconciliation

Certificate Reconciliation

Total

Total

Beginning Scheduled Collateral Balance

938,401,573.57

938,401,573.57

Beginning Certificate Balance

938,401,573.34

(-) Scheduled Principal Collections

125,036.53

125,036.53

(-) Principal Distributions

125,036.53

(-) Unscheduled Principal Collections

0.00

0.00

(-) Realized Losses

0.00

(-) Principal Adjustments (Cash)

0.00

0.00

Realized Loss and Realized Loss Adjustments on Collateral

0.00

(-) Principal Adjustments (Non-Cash)

0.00

0.00

Current Period NRA¹

0.00

(-) Realized Losses from Collateral

0.00

0.00

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

938,276,537.04

938,276,537.04

Certificate Other Adjustments**

0.00

Beginning Actual Collateral Balance

938,401,573.57

938,401,573.57

Ending Certificate Balance

938,276,536.81

Ending Actual Collateral Balance

938,276,537.04

938,276,537.04

NRA/WODRA Reconciliation

Under / Over Collateralization Reconciliation

Non-Recoverable Advances (NRA) from

Workout Delayed Reimbursement of Advances

Principal

(WODRA) from Principal

Beginning UC / (OC)

(0.23)

Beginning Cumulative Advances

0.00

0.00

UC / (OC) Change

0.00

Current Period Advances

0.00

0.00

Ending UC / (OC)

(0.23)

Ending Cumulative Advances

0.00

0.00

Net WAC Rate

3.66%

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

Defeased

2

11,596,771.53

1.24%

25

4.6343

NAP

Defeased

2

11,596,771.53

1.24%

25

4.6343

NAP

9,999,999 or less

10

60,345,319.19

6.43%

57

3.8907

1.927561

1.49 or less

5

91,145,000.00

9.71%

44

3.9459

0.982191

10,000,000 to 19,999,999

13

169,266,121.54

18.04%

54

3.7428

2.537019

1.50 to 1.74

7

130,556,977.97

13.91%

52

3.8854

1.635264

20,000,000 to 24,999,999

6

128,843,324.78

13.73%

64

3.5518

2.709440

1.75 to 1.99

4

59,552,788.54

6.35%

63

4.2167

1.807765

25,000,000 to 49,999,999

11

368,225,000.00

39.24%

47

3.8137

3.051263

2.00 to 2.24

4

79,450,000.00

8.47%

64

3.4900

2.120000

50,000,000 or greater

4

200,000,000.00

21.32%

48

3.3395

3.292500

2.25 or greater

24

565,974,999.00

60.32%

50

3.5387

3.706501

Totals

46

938,276,537.04

100.00%

51

3.6790

2.876141

Totals

46

938,276,537.04

100.00%

51

3.6790

2.876141

(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

State³

# Of

Scheduled

% Of

Weighted Avg

# Of

Scheduled

% Of

Weighted Avg

State

WAM²

WAC

State

WAM²

WAC

Properties

Balance

Agg. Bal.

DSCR¹

Properties

Balance

Agg. Bal.

DSCR¹

Defeased

2

11,596,771.53

1.24%

25

4.6343

NAP

Rhode Island

1

1,382,135.14

0.15%

3

4.6992

1.640000

Alabama

4

11,262,437.65

1.20%

61

4.2714

2.001681

South Carolina

1

805,555.56

0.09%

4

3.7723

2.730000

Arizona

3

51,589,181.28

5.50%

4

3.3630

4.658699

Tennessee

2

1,763,157.89

0.19%

4

3.7723

2.730000

California

15

213,878,070.18

22.79%

52

3.6583

1.993488

Texas

8

73,993,774.21

7.89%

38

4.1885

4.316880

Colorado

4

17,808,479.53

1.90%

54

3.5506

2.819564

Vermont

1

252,675.68

0.03%

3

4.6992

1.640000

Connecticut

3

2,566,088.52

0.27%

4

4.0937

2.351988

Virginia

3

2,750,629.37

0.29%

3

4.3765

2.019472

Delaware

1

393,324.32

0.04%

3

4.6992

1.640000

Washington

1

1,458,333.33

0.16%

4

3.7723

2.730000

Florida

4

3,808,479.52

0.41%

4

3.7723

2.730000

Wisconsin

1

290,054.05

0.03%

3

4.6992

1.640000

Georgia

4

25,985,818.71

2.77%

60

4.0712

1.626437

Totals

160

938,276,537.04

100.00%

51

3.6790

2.876141

Illinois

44

48,460,678.03

5.16%

47

4.3734

1.801071

Property Type³

Indiana

7

1,160,204.22

0.12%

4

4.0556

2.396811

Kansas

1

848,684.21

0.09%

4

3.7723

2.730000

# Of

Scheduled

% Of

Weighted Avg

Property Type

WAM²

WAC

Maine

1

672,378.38

0.07%

3

4.6992

1.640000

Properties

Balance

Agg. Bal.

DSCR¹

Maryland

3

24,797,564.55

2.64%

60

3.5648

1.675382

Defeased

2

11,596,771.53

1.24%

25

4.6343

NAP

Massachusetts

2

31,001,461.99

3.30%

62

3.1314

4.636362

Industrial

8

5,190,108.10

0.55%

3

4.6992

1.640000

Michigan

9

56,408,620.20

6.01%

62

4.1590

2.453886

Lodging

58

152,652,787.51

16.27%

44

3.7438

3.660460

Minnesota

2

1,119,814.92

0.12%

4

4.0506

2.402762

Mixed Use

6

146,150,000.00

15.58%

63

3.4091

2.725207

Missouri

4

3,532,022.75

0.38%

3

4.2365

2.184119

Multi-Family

12

123,183,653.19

13.13%

64

3.8423

2.023123

Nevada

1

40,000,000.00

4.26%

62

3.1702

6.380000

Office

27

389,288,108.12

41.49%

49

3.6431

3.242078

New Jersey

3

3,738,509.56

0.40%

3

4.4402

1.944561

Retail

47

110,215,108.56

11.75%

45

3.7428

1.814606

New York

17

275,874,543.54

29.40%

63

3.4041

2.762808

Totals

160

938,276,537.04

100.00%

51

3.6790

2.876141

North Carolina

2

827,485.38

0.09%

4

3.7723

2.730000

Ohio

2

1,120,621.62

0.12%

3

4.6992

1.640000

Oregon

1

1,067,251.46

0.11%

4

3.7723

2.730000

Pennsylvania

3

26,061,729.73

2.78%

63

3.6331

3.058632

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

Defeased

2

11,596,771.53

1.24%

25

4.6343

NAP

Defeased

2

11,596,771.53

1.24%

25

4.6343

NAP

3.00000% or less

2

50,000,000.00

5.33%

62

2.9900

4.010000

12 months or less

0

0.00

0.00%

0

0.0000

0.000000

3.00001% to 3.50000%

14

378,349,999.00

40.32%

55

3.3345

3.592774

13 months to 24 months

0

0.00

0.00%

0

0.0000

0.000000

3.50001% to 4.00000%

17

296,068,324.78

31.55%

54

3.6858

2.231157

25 months to 36 months

0

0.00

0.00%

0

0.0000

0.000000

4.00001% to 4.50000%

7

147,261,441.73

15.69%

51

4.2693

1.597123

37 months to 48 months

0

0.00

0.00%

0

0.0000

0.000000

4.50001% or greater

4

55,000,000.00

5.86%

4

4.8565

4.023636

49 months or greater

44

926,679,765.51

98.76%

52

3.6670

2.888695

Totals

46

938,276,537.04

100.00%

51

3.6790

2.876141

Totals

46

938,276,537.04

100.00%

51

3.6790

2.876141

(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

Defeased

2

11,596,771.53

1.24%

25

4.6343

NAP

Defeased

2

11,596,771.53

1.24%

25

4.6343

NAP

60 months or less

8

186,000,000.00

19.82%

4

4.0533

3.287473

Interest Only

38

806,469,999.00

85.95%

50

3.6104

3.021539

61 months to 119 Months

36

740,679,765.51

78.94%

64

3.5700

2.788554

300 months or less

2

33,796,113.32

3.60%

64

3.7864

1.713475

120 Months

0

0.00

0.00%

0

0.0000

0.000000

300 months or greater

4

86,413,653.19

9.21%

64

4.1488

2.108531

Totals

46

938,276,537.04

100.00%

51

3.6790

2.876141

Totals

46

938,276,537.04

100.00%

51

3.6790

2.876141

(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

Defeased

2

11,596,771.53

1.24%

25

4.6343

NAP

60 Months or Less

0

0.00

0.00%

0

0.0000

0.000000

Underwriter's Information

0

0.00

0.00%

0

0.0000

0.000000

61 Months or Greater

0

0.00

0.00%

0

0.0000

0.000000

12 months or less

43

908,179,765.51

96.79%

51

3.6613

2.934910

Totals

0

0.00

0.00%

0

0.0000

0.000000

13 months to 24 months

0

0.00

0.00%

0

0.0000

0.000000

25 months or greater

1

18,500,000.00

1.97%

64

3.9500

0.620000

Totals

46

938,276,537.04

100.00%

51

3.6790

2.876141

(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

1A1

30504936

OF

Milpitas

CA

Actual/360

3.580%

119,333.33

0.00

0.00

N/A

03/06/30

--

40,000,000.00

40,000,000.00

10/06/24

1A2

30505039

Actual/360

3.580%

59,666.67

0.00

0.00

N/A

03/06/30

--

20,000,000.00

20,000,000.00

10/06/24

1A3

30505040

Actual/360

3.580%

29,833.33

0.00

0.00

N/A

03/06/30

--

10,000,000.00

10,000,000.00

10/06/24

1A4

30505041

Actual/360

3.580%

44,750.00

0.00

0.00

N/A

03/06/30

--

15,000,000.00

15,000,000.00

10/06/24

2A3C1

30317941

OF

Sunnyvale

CA

Actual/360

3.490%

145,416.67

0.00

0.00

N/A

02/06/30

--

50,000,000.00

50,000,000.00

10/06/24

2A3C3

30317942

Actual/360

3.490%

29,083.33

0.00

0.00

N/A

02/06/30

--

10,000,000.00

10,000,000.00

10/06/24

2A2-C3

30505071

Actual/360

3.490%

29,083.33

0.00

0.00

N/A

02/06/30

--

10,000,000.00

10,000,000.00

10/06/24

2A2-C4

30505072

Actual/360

3.490%

27,483.75

0.00

0.00

N/A

02/06/30

--

9,450,000.00

9,450,000.00

10/06/24

3A3-C5

30317943

OF

New York

NY

Actual/360

2.990%

74,750.00

0.00

0.00

N/A

12/06/29

--

30,000,000.00

30,000,000.00

10/06/24

3A3-C6

30317944

Actual/360

2.990%

49,833.33

0.00

0.00

N/A

12/06/29

--

20,000,000.00

20,000,000.00

10/06/24

4

30317945

MU

New York

NY

Actual/360

3.486%

145,250.00

0.00

0.00

N/A

12/08/29

--

50,000,000.00

50,000,000.00

10/08/24

5A2-E

30317946

LO

Various

Various

Actual/360

3.772%

125,743.27

0.00

0.00

N/A

02/06/25

--

40,000,000.00

40,000,000.00

10/06/24

5A2-I2

30317947

Actual/360

3.772%

31,435.82

0.00

0.00

N/A

02/06/25

--

10,000,000.00

10,000,000.00

10/06/24

6

30504634

MU

New York

NY

Actual/360

3.032%

126,333.33

0.00

0.00

N/A

01/06/30

--

50,000,000.00

50,000,000.00

10/06/24

7

30504752

OF

Phoenix

AZ

Actual/360

3.350%

139,583.33

0.00

0.00

N/A

02/05/25

--

50,000,000.00

50,000,000.00

10/05/24

8

30317948

LO

Las Vegas

NV

Actual/360

3.170%

105,671.77

0.00

0.00

N/A

12/05/29

--

40,000,000.00

40,000,000.00

10/05/24

9

30504923

OF

Downers Grove

IL

Actual/360

4.350%

129,775.00

0.00

0.00

N/A

12/01/29

--

35,800,000.00

35,800,000.00

10/01/24

10

30504617

RT

Brooklyn

NY

Actual/360

3.359%

89,568.00

0.00

0.00

N/A

01/01/30

--

32,000,000.00

32,000,000.00

10/01/24

11

30317949

LO

Detroit

MI

Actual/360

4.390%

117,066.67

0.00

0.00

N/A

02/01/30

--

32,000,000.00

32,000,000.00

10/01/24

12

30505222

MF

New York

NY

Actual/360

3.680%

97,366.67

0.00

0.00

N/A

03/06/30

--

31,750,000.00

31,750,000.00

10/06/24

13

30317950

RT

Los Angeles

CA

Actual/360

4.216%

108,913.33

0.00

0.00

N/A

02/06/25

--

31,000,000.00

31,000,000.00

10/06/24

14A2

30317808

OF

Framingham

MA

Actual/360

3.110%

51,833.33

0.00

0.00

N/A

02/06/30

--

20,000,000.00

20,000,000.00

09/06/24

14A31

30317809

Actual/360

3.110%

25,916.67

0.00

0.00

N/A

02/06/30

--

10,000,000.00

10,000,000.00

09/06/24

15

30505252

OF

Houston

TX

Actual/360

4.987%

124,687.50

0.00

0.00

N/A

03/01/25

--

30,000,000.00

30,000,000.00

10/01/24

16

30317951

MF

York

PA

Actual/360

3.617%

77,388.73

0.00

0.00

N/A

02/06/30

--

25,675,000.00

25,675,000.00

10/06/24

17

30505121

RT

Mitchellville

MD

Actual/360

3.550%

68,637.83

58,196.07

0.00

N/A

02/06/30

--

23,201,520.85

23,143,324.78

10/06/24

18A-FX-5-1

30505100

Various Various

Various

Actual/360

4.699%

71,323.42

0.00

0.00

N/A

01/10/25

--

18,213,334.00

18,213,334.00

10/10/24

18A-FX-5-2

30505163

Actual/360

4.699%

15,755.37

0.00

0.00

N/A

01/10/25

--

4,023,333.00

4,023,333.00

10/10/24

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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

18A-FX-5-3

30505164

Actual/360

4.699%

10,821.21

0.00

0.00

N/A

01/10/25

--

2,763,333.00

2,763,333.00

10/10/24

19

30505141

MF

Savannah

GA

Actual/360

4.100%

80,975.00

0.00

0.00

N/A

03/01/30

--

23,700,000.00

23,700,000.00

10/01/24

20

30505090

MF

Various

MI

Actual/360

3.850%

70,583.33

0.00

0.00

N/A

03/06/30

--

22,000,000.00

22,000,000.00

10/06/24

21

30317952

LO

Austin

TX

Actual/360

3.490%

58,166.66

0.00

0.00

N/A

02/06/30

--

19,999,999.00

19,999,999.00

10/06/24

22

30504908

MU

Brooklyn

NY

Actual/360

3.950%

60,895.83

0.00

0.00

N/A

02/06/30

--

18,500,000.00

18,500,000.00

12/06/22

23

30504995

MU

Aspen

CO

Actual/360

3.500%

42,291.67

0.00

0.00

N/A

03/06/30

--

14,500,000.00

14,500,000.00

10/06/24

24

30505042

OF

Katy

TX

Actual/360

3.450%

35,650.00

0.00

0.00

N/A

03/01/30

--

12,400,000.00

12,400,000.00

10/01/24

25

30317953

LO

Daphne

AL

Actual/360

4.300%

38,269.51

27,075.48

0.00

N/A

02/06/30

--

10,679,864.02

10,652,788.54

10/06/24

26

30504898

RT

Wantagh

NY

Actual/360

3.760%

31,333.33

0.00

0.00

N/A

02/06/30

--

10,000,000.00

10,000,000.00

10/06/24

27

30505103

MF

Canyon Lake

TX

Actual/360

4.150%

30,187.67

15,311.60

0.00

N/A

11/01/29

--

8,728,964.79

8,713,653.19

10/01/24

28

30504754

LO

Trinidad

CO

Actual/360

4.494%

27,751.68

18,354.15

0.00

N/A

02/01/25

--

7,410,328.89

7,391,974.74

10/01/24

29

30505026

MU

Brooklyn

NY

Actual/360

3.730%

22,224.58

0.00

0.00

N/A

02/06/30

--

7,150,000.00

7,150,000.00

10/06/24

30

30504897

RT

Nyack

NY

Actual/360

3.640%

19,413.33

0.00

0.00

N/A

02/06/30

--

6,400,000.00

6,400,000.00

10/06/24

31

30505043

MU

Brooklyn

NY

Actual/360

3.640%

18,200.00

0.00

0.00

N/A

03/06/30

--

6,000,000.00

6,000,000.00

10/06/24

32

30504969

MF

Bronx

NY

Actual/360

3.850%

19,089.58

0.00

0.00

N/A

02/06/30

--

5,950,000.00

5,950,000.00

10/06/24

33

30504931

MF

Brooklyn

NY

Actual/360

4.200%

18,882.50

0.00

0.00

N/A

02/01/30

--

5,395,000.00

5,395,000.00

10/01/24

34

30317954

RT

San Diego

CA

Actual/360

3.640%

13,650.00

0.00

0.00

N/A

02/06/30

--

4,500,000.00

4,500,000.00

10/06/24

35

30317955

MF

Longview

TX

Actual/360

4.881%

17,127.82

6,099.23

0.00

N/A

01/06/30

--

4,210,896.02

4,204,796.79

10/06/24

Totals

2,876,997.48

125,036.53

0.00

938,401,573.57

938,276,537.04

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

1A1

10,789,528.20

7,872,860.46

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

1A2

10,789,528.20

7,872,860.46

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

1A3

10,789,528.20

7,872,860.46

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

1A4

10,789,528.20

7,872,860.46

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

2A3C1

58,617,535.02

14,710,800.89

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

2A3C3

58,617,535.02

14,710,800.89

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

2A2-C3

58,617,535.02

14,710,800.89

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

2A2-C4

58,617,535.02

14,710,800.89

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

3A3-C5

126,913,493.00

117,767,056.00

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

3A3-C6

126,913,493.00

117,767,056.00

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

4

40,581,457.00

40,144,830.00

04/01/23

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

5A2-E

81,681,795.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

5A2-I2

81,681,795.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

6

27,486,990.60

29,301,690.88

04/01/23

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

7

15,004,401.20

15,328,034.90

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

8

759,419,992.00

742,785,807.00

04/01/23

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

9

7,381,999.77

7,302,520.23

04/01/23

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

10

42,622,246.83

44,008,298.14

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

11

4,547,834.71

9,789,693.88

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

12

1,563,624.31

1,775,941.29

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

13

922,857.54

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

14A2

13,436,080.00

3,386,856.00

01/01/24

03/31/24

--

0.00

0.00

51,791.66

51,791.66

0.00

0.00

14A31

13,436,080.00

3,386,856.00

01/01/24

03/31/24

--

0.00

0.00

25,895.84

25,895.84

0.00

0.00

15

9,525,811.10

9,887,378.24

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

16

2,996,528.28

3,020,315.35

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

17

2,638,947.41

2,555,007.28

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

18A-FX-5-1

54,083,574.04

54,562,799.44

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

18A-FX-5-2

54,083,574.04

54,562,799.44

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

18A-FX-5-3

54,083,574.04

54,562,799.44

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

19

636,774.39

0.00

--

--

--

0.00

0.00

0.00

0.00

24,682.95

0.00

20

2,191,431.63

2,347,125.90

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

21

2,846,612.88

2,793,972.65

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

22

0.00

0.00

--

--

07/11/24

4,625,000.00

247,486.33

45,449.80

1,111,659.73

631,437.65

0.00

23

1,389,966.60

1,511,482.80

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

24

1,822,248.13

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

25

4,274,620.19

4,242,998.65

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

26

1,377,728.94

1,330,999.02

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

27

975,389.70

899,621.88

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

28

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

29

517,624.34

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

30

656,595.96

656,595.96

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

31

672,982.02

637,673.91

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

32

439,745.14

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

33

280,119.51

311,184.00

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

34

412,618.47

258,331.00

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

35

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

Totals

1,817,128,859.65

1,417,220,370.68

4,625,000.00

247,486.33

123,137.30

1,189,347.23

656,120.60

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

18,500,000.00

3

61,152,788.54

0

0.00

0

0.00

0

0.00

0

0.00

3.678977%

3.662499%

51

09/17/24

0

0.00

0

0.00

1

18,500,000.00

3

61,179,864.02

0

0.00

0

0.00

0

0.00

0

0.00

3.679019%

3.662540%

52

08/16/24

0

0.00

0

0.00

1

18,500,000.00

3

61,205,568.67

0

0.00

0

0.00

0

0.00

0

0.00

3.679057%

3.662577%

53

07/17/24

0

0.00

0

0.00

1

18,500,000.00

3

61,231,178.49

0

0.00

0

0.00

0

0.00

0

0.00

3.679096%

3.662614%

54

06/17/24

0

0.00

0

0.00

1

18,500,000.00

3

61,257,974.07

0

0.00

0

0.00

0

0.00

0

0.00

3.679137%

3.662654%

55

05/17/24

0

0.00

0

0.00

1

18,500,000.00

3

61,283,390.56

0

0.00

0

0.00

0

0.00

0

0.00

3.679175%

3.662691%

56

04/17/24

0

0.00

0

0.00

1

18,500,000.00

3

61,309,999.72

0

0.00

0

0.00

0

0.00

0

0.00

3.679215%

3.662730%

57

03/15/24

0

0.00

0

0.00

1

18,500,000.00

3

61,335,224.28

0

0.00

0

0.00

0

0.00

0

0.00

3.679253%

3.662767%

58

02/16/24

0

0.00

0

0.00

1

18,500,000.00

3

61,362,941.25

0

0.00

0

0.00

0

0.00

0

0.00

3.679296%

3.662809%

59

01/18/24

0

0.00

0

0.00

1

18,500,000.00

3

61,387,970.50

0

0.00

0

0.00

0

0.00

0

0.00

3.679334%

3.662845%

60

12/15/23

0

0.00

0

0.00

1

18,500,000.00

3

61,412,907.42

0

0.00

0

0.00

0

0.00

0

0.00

3.679371%

3.662881%

61

11/17/23

0

0.00

0

0.00

1

18,500,000.00

3

61,439,054.13

0

0.00

0

0.00

0

0.00

0

0.00

3.679411%

3.662920%

62

(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

14A2

30317808

09/06/24

0

B

51,791.66

51,791.66

0.00

20,000,000.00

14A31

30317809

09/06/24

0

B

25,895.84

25,895.84

0.00

10,000,000.00

22

30504908

12/06/22

21

6

45,449.80

1,111,659.73

1,189,220.71

18,500,000.00

10/14/21

3

11/07/23

02/14/23

Totals

123,137.30

1,189,347.23

1,189,220.71

48,500,000.00

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

193,391,975

193,391,975

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

0

0

0

0

> 60 Months

744,884,562

683,731,774

0

61,152,789

Historical Delinquency Information

Total

Current

30-59 Days

60-89 Days

90+ Days

REO/Foreclosure

Oct-24

938,276,537

919,776,537

0

0

18,500,000

0

Sep-24

938,401,574

919,901,574

0

0

18,500,000

0

Aug-24

938,520,137

920,020,137

0

0

18,500,000

0

Jul-24

938,638,296

920,138,296

0

0

18,500,000

0

Jun-24

938,762,135

920,262,135

0

0

18,500,000

0

May-24

938,879,465

920,379,465

0

0

18,500,000

0

Apr-24

939,002,505

920,502,505

0

0

18,500,000

0

Mar-24

939,119,014

920,619,014

0

0

18,500,000

0

Feb-24

939,247,400

920,747,400

0

0

18,500,000

0

Jan-24

939,363,070

920,863,070

0

0

0

18,500,000

Dec-23

939,478,344

920,978,344

0

0

0

18,500,000

Nov-23

939,599,402

921,099,402

0

0

0

18,500,000

(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

15

30505252

30,000,000.00

30,000,000.00

143,900,000.00

11/20/19

9,141,093.24

6.01000

06/30/24

03/01/25

I/O

22

30504908

18,500,000.00

18,500,000.00

27,700,000.00

09/06/19

459,502.68

0.62000

06/30/22

02/06/30

I/O

Totals

48,500,000.00

48,500,000.00

171,600,000.00

9,600,595.92

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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

15

30505252

OF

TX

08/29/24

98

10/10/2024 - The loan transferred to the Special Servicer for Imminent Default related to the upcoming tenant lease expiration and vacancy. The loan is secured by a 441,523 SF office building located in the Uptown Galleria area of Houston, TX.

The proper ty is fully leased to Bechtel who has vacated the property. Tenant is white boxing the space before LXP 10/31/24. Borrower has requested reimbursements for a number of historical opex items. PNL has not yet been signed. Borrower

has not indicated a desire for an extension or forbearance. Lender will pursue the foreclosure once a payment default occurs and will continue workout discussions with the Borrower.

22

30504908

MU

NY

10/14/21

3

"10/15/2024 - The loan transferred to Special Servicing on 10/14/21 due to non-monetary default. The loan is collateralized by 32 apartment units and 12,285 SF of retail/office space in Brooklyn, NY (DUMBO neighborhood). The Special Servicer

filed for foreclosure on 2/14/23. Borrower filed for bankruptcy in November 2023. Bankruptcy proceedings are ongoing, and Debtor is currently under a Cash Collateral Order. The Judge ordered mediation, which took place 8/14/24, though it did

not finish and was continued to 9/11/24 and subsequently 10/7/24."

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

7

30504752

0.00

3.35000%

0.00

3.35000%

8

05/17/22

05/17/22

06/16/22

9

30504923

0.00

4.35000%

0.00

4.35000%

8

02/18/22

02/18/22

03/09/22

11

30317949

0.00

4.39000%

0.00

4.39000%

8

02/01/22

12/16/21

02/01/22

25

30317953

0.00

4.30000%

0.00

4.30000%

10

09/08/20

09/01/20

10/15/20

28

30504754

8,254,758.11

4.49400%

8,240,596.82

4.49400%

8

05/26/20

05/01/20

05/29/20

Totals

8,254,758.11

8,240,596.82

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

No liquidated loans this period

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

No realized losses this period

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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

1,170.67

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15

0.00

0.00

6,250.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

22

0.00

0.00

3,854.17

0.00

0.00

15,214.32

0.00

0.00

0.00

0.00

0.00

0.00

Total

0.00

0.00

10,104.17

0.00

1,170.67

15,214.32

0.00

0.00

0.00

0.00

0.00

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

26,489.16

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Page 26 of 27

Supplemental Notes

None

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Page 27 of 27