UBS Commercial Mortgage Trust 2018-C14

10/29/2024 | Press release | Distributed by Public on 10/29/2024 13:31

Asset Backed Issuer Distribution Report Form 10 D

Distribution Date:

10/18/24

UBS Commercial Mortgage Trust 2018-C14

Determination Date:

10/11/24

Next Distribution Date:

11/18/24

Record Date:

09/30/24

Commercial Mortgage Pass-Through Certificates

Series 2018-C14

Table of Contents

Contacts

Section

Pages

Role

Party and Contact Information

Certificate Distribution Detail

2

Depositor

UBS Commercial Mortgage Securitization Corp.

Certificate Factor Detail

3

General Information

(212) 713-2000

Certificate Interest Reconciliation Detail

4

1285 Avenue of the Americas | New York, NY 10019 | United States

Master Servicer

Midland Loan Services

Additional Information

5

askmidlandls.com

(913) 253-9000

Bond / Collateral Reconciliation - Cash Flows

6

A Division of PNC Bank, N.A., 10851 Mastin Street, Suite 700 | Overland Park, KS 66210 | United States

Bond / Collateral Reconciliation - Balances

7

Special Servicer

Rialto Capital Advisors, LLC

Current Mortgage Loan and Property Stratification

8-12

Niral Shah

(305) 485-2041

[email protected]

Mortgage Loan Detail (Part 1)

13-14

200 S. Biscayne Blvd., Suite 3550 | Miami, FL 33131 | United States

Mortgage Loan Detail (Part 2)

15-16

Operating Advisor & Asset

Park Bridge Lender Services LLC

Representations Reviewer

Principal Prepayment Detail

17

David Rodgers

(212) 230-9025

Historical Detail

18

600 Third Avenue, 40th Floor | New York, NY 10016 | United States

Delinquency Loan Detail

19

Certificate Administrator

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

Collateral Stratification and Historical Detail

20

Bank, N.A.

Corporate Trust Services (CMBS)

[email protected];

Specially Serviced Loan Detail - Part 1

21

[email protected]

Specially Serviced Loan Detail - Part 2

22

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

90278KAW1

3.378800%

22,465,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-2

90278KAX9

4.256900%

30,533,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-SB

90278KAY7

4.391000%

41,722,000.00

33,988,540.52

547,132.19

124,369.73

0.00

0.00

671,501.92

33,441,408.33

35.68%

30.00%

A-3

90278KAZ4

4.180300%

194,737,000.00

143,763,045.26

0.00

500,810.55

0.00

0.00

500,810.55

143,763,045.26

35.68%

30.00%

A-4

90278KBA8

4.448000%

166,162,000.00

166,162,000.00

0.00

615,907.15

0.00

0.00

615,907.15

166,162,000.00

35.68%

30.00%

A-S

90278KBD2

4.749400%

59,393,000.00

59,393,000.00

0.00

235,067.60

0.00

0.00

235,067.60

59,393,000.00

24.55%

20.88%

B

90278KBE0

5.100900%

32,544,000.00

32,544,000.00

0.00

138,336.41

0.00

0.00

138,336.41

32,544,000.00

18.46%

15.88%

C

90278KBF7

5.208959%

28,477,000.00

28,477,000.00

0.00

123,612.95

0.00

0.00

123,612.95

28,477,000.00

13.12%

11.50%

D

90278KAJ0

3.000000%

17,899,000.00

17,899,000.00

0.00

44,747.50

0.00

0.00

44,747.50

17,899,000.00

9.77%

8.75%

E

90278KAL5

3.000000%

13,018,000.00

13,018,000.00

0.00

32,545.00

0.00

0.00

32,545.00

13,018,000.00

7.33%

6.75%

F

90278KAN1

4.049800%

16,272,000.00

16,272,000.00

0.00

54,915.29

0.00

0.00

54,915.29

16,272,000.00

4.28%

4.25%

G

90278KAQ4

4.049800%

6,509,000.00

6,509,000.00

0.00

386.61

0.00

0.00

386.61

6,509,000.00

3.06%

3.25%

NR*

90278KAS0

4.049800%

21,153,976.00

16,344,663.31

0.00

0.00

0.00

0.00

0.00

16,344,663.31

0.00%

0.00%

R

90278KAU5

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

Regular SubTotal

650,884,976.00

534,370,249.09

547,132.19

1,870,698.79

0.00

0.00

2,417,830.98

533,823,116.90

X-A

90278KBB6

0.878497%

455,619,000.00

343,913,585.78

0.00

251,772.51

0.00

0.00

251,772.51

343,366,453.59

X-B

90278KBC4

0.255878%

120,414,000.00

120,414,000.00

0.00

25,676.08

0.00

0.00

25,676.08

120,414,000.00

X-D

90278KAA9

2.208959%

30,917,000.00

30,917,000.00

0.00

56,912.00

0.00

0.00

56,912.00

30,917,000.00

X-F

90278KAC5

1.159159%

16,272,000.00

16,272,000.00

0.00

15,718.20

0.00

0.00

15,718.20

16,272,000.00

X-G

90278KAE1

1.159159%

6,509,000.00

6,509,000.00

0.00

6,287.47

0.00

0.00

6,287.47

6,509,000.00

X-NR

90278KAG6

1.159159%

21,153,976.00

16,344,663.31

0.00

15,788.39

0.00

0.00

15,788.39

16,344,663.31

Notional SubTotal

650,884,976.00

534,370,249.09

0.00

372,154.65

0.00

0.00

372,154.65

533,823,116.90

Deal Distribution Total

547,132.19

2,242,853.44

0.00

0.00

2,789,985.63

*

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

90278KAW1

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-2

90278KAX9

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-SB

90278KAY7

814.64312641

13.11375749

2.98091487

0.00000000

0.00000000

0.00000000

0.00000000

16.09467236

801.52936892

A-3

90278KAZ4

738.24206627

0.00000000

2.57172777

0.00000000

0.00000000

0.00000000

0.00000000

2.57172777

738.24206627

A-4

90278KBA8

1,000.00000000

0.00000000

3.70666669

0.00000000

0.00000000

0.00000000

0.00000000

3.70666669

1,000.00000000

A-S

90278KBD2

1,000.00000000

0.00000000

3.95783341

0.00000000

0.00000000

0.00000000

0.00000000

3.95783341

1,000.00000000

B

90278KBE0

1,000.00000000

0.00000000

4.25075006

0.00000000

0.00000000

0.00000000

0.00000000

4.25075006

1,000.00000000

C

90278KBF7

1,000.00000000

0.00000000

4.34079959

0.00000000

0.00000000

0.00000000

0.00000000

4.34079959

1,000.00000000

D

90278KAJ0

1,000.00000000

0.00000000

2.50000000

0.00000000

0.00000000

0.00000000

0.00000000

2.50000000

1,000.00000000

E

90278KAL5

1,000.00000000

0.00000000

2.50000000

0.00000000

0.00000000

0.00000000

0.00000000

2.50000000

1,000.00000000

F

90278KAN1

1,000.00000000

0.00000000

3.37483346

0.00000000

0.00000000

0.00000000

0.00000000

3.37483346

1,000.00000000

G

90278KAQ4

1,000.00000000

0.00000000

0.05939622

3.31543709

3.31543709

0.00000000

0.00000000

0.05939622

1,000.00000000

NR

90278KAS0

772.65206834

0.00000000

0.00000000

2.60757174

33.76225538

0.00000000

0.00000000

0.00000000

772.65206834

R

90278KAU5

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

Notional Certificates

X-A

90278KBB6

754.82713798

0.00000000

0.55259440

0.00000000

0.00000000

0.00000000

0.00000000

0.55259440

753.62628334

X-B

90278KBC4

1,000.00000000

0.00000000

0.21323168

0.00000000

0.00000000

0.00000000

0.00000000

0.21323168

1,000.00000000

X-D

90278KAA9

1,000.00000000

0.00000000

1.84079956

0.00000000

0.00000000

0.00000000

0.00000000

1.84079956

1,000.00000000

X-F

90278KAC5

1,000.00000000

0.00000000

0.96596608

0.00000000

0.00000000

0.00000000

0.00000000

0.96596608

1,000.00000000

X-G

90278KAE1

1,000.00000000

0.00000000

0.96596559

0.00000000

0.00000000

0.00000000

0.00000000

0.96596559

1,000.00000000

X-NR

90278KAG6

772.65206834

0.00000000

0.74635567

0.00000000

0.00000000

0.00000000

0.00000000

0.74635567

772.65206834

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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

124,369.73

0.00

124,369.73

0.00

0.00

0.00

124,369.73

0.00

A-3

09/01/24 - 09/30/24

30

0.00

500,810.55

0.00

500,810.55

0.00

0.00

0.00

500,810.55

0.00

A-4

09/01/24 - 09/30/24

30

0.00

615,907.15

0.00

615,907.15

0.00

0.00

0.00

615,907.15

0.00

X-A

09/01/24 - 09/30/24

30

0.00

251,772.51

0.00

251,772.51

0.00

0.00

0.00

251,772.51

0.00

X-B

09/01/24 - 09/30/24

30

0.00

25,676.08

0.00

25,676.08

0.00

0.00

0.00

25,676.08

0.00

A-S

09/01/24 - 09/30/24

30

0.00

235,067.60

0.00

235,067.60

0.00

0.00

0.00

235,067.60

0.00

B

09/01/24 - 09/30/24

30

0.00

138,336.41

0.00

138,336.41

0.00

0.00

0.00

138,336.41

0.00

C

09/01/24 - 09/30/24

30

0.00

123,612.95

0.00

123,612.95

0.00

0.00

0.00

123,612.95

0.00

X-D

09/01/24 - 09/30/24

30

0.00

56,912.00

0.00

56,912.00

0.00

0.00

0.00

56,912.00

0.00

X-F

09/01/24 - 09/30/24

30

0.00

15,718.20

0.00

15,718.20

0.00

0.00

0.00

15,718.20

0.00

X-G

09/01/24 - 09/30/24

30

0.00

6,287.47

0.00

6,287.47

0.00

0.00

0.00

6,287.47

0.00

X-NR

09/01/24 - 09/30/24

30

0.00

15,788.39

0.00

15,788.39

0.00

0.00

0.00

15,788.39

0.00

D

09/01/24 - 09/30/24

30

0.00

44,747.50

0.00

44,747.50

0.00

0.00

0.00

44,747.50

0.00

E

09/01/24 - 09/30/24

30

0.00

32,545.00

0.00

32,545.00

0.00

0.00

0.00

32,545.00

0.00

F

09/01/24 - 09/30/24

30

0.00

54,915.29

0.00

54,915.29

0.00

0.00

0.00

54,915.29

0.00

G

09/01/24 - 09/30/24

30

0.00

21,966.79

0.00

21,966.79

21,580.18

0.00

0.00

386.61

21,580.18

NR

09/01/24 - 09/30/24

30

656,828.74

55,160.51

0.00

55,160.51

55,160.51

0.00

0.00

0.00

714,205.94

Totals

656,828.74

2,319,594.13

0.00

2,319,594.13

76,740.69

0.00

0.00

2,242,853.44

735,786.12

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Page 4 of 27

Additional Information

Total Available Distribution Amount (1)

2,789,985.63

(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

2,327,644.19

Master Servicing Fee

1,864.63

Interest Reductions due to Nonrecoverability Determination

(58,964.10)

Certificate Administrator Fee

4,809.33

Interest Adjustments

0.00

Trustee Fee

0.00

Deferred Interest

0.00

CREFC® Intellectual Property Royalty License Fee

222.65

ARD Interest

0.00

Operating Advisor Fee

957.41

Net Prepayment Interest Excess / (Shortfall)

0.00

Asset Representations Reviewer Fee

169.22

Extension Interest

0.00

Interest Reserve Withdrawal

0.00

Total Interest Collected

2,268,680.09

Total Fees

8,023.25

Principal

Expenses/Reimbursements

Scheduled Principal

547,132.19

Reimbursement for Interest on Advances

3,525.25

Unscheduled Principal Collections

ASER Amount

0.00

Principal Prepayments

0.00

Special Servicing Fees (Monthly)

12,335.85

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)

1,942.28

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

547,132.19

Total Expenses/Reimbursements

17,803.38

Interest Reserve Deposit

0.00

Other

Payments to Certificateholders and Others

Prepayment Penalties / Yield Maintenance

0.00

Interest Distribution

2,242,853.44

Gain on Sale / Excess Liquidation Proceeds

0.00

Principal Distribution

547,132.19

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

2,789,985.63

Total Funds Collected

2,815,812.28

Total Funds Distributed

2,815,812.26

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Page 6 of 27

Bond / Collateral Reconciliation - Balances

Collateral Reconciliation

Certificate Reconciliation

Total

Total

Beginning Scheduled Collateral Balance

534,370,249.09

534,370,249.09

Beginning Certificate Balance

534,370,249.09

(-) Scheduled Principal Collections

547,132.19

547,132.19

(-) Principal Distributions

547,132.19

(-) 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

533,823,116.90

533,823,116.90

Certificate Other Adjustments**

0.00

Beginning Actual Collateral Balance

535,630,498.33

535,630,498.33

Ending Certificate Balance

533,823,116.90

Ending Actual Collateral Balance

535,093,419.09

535,093,419.09

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

0.00

Current Period Advances

0.00

0.00

Ending UC / (OC)

0.00

Ending Cumulative Advances

0.00

0.00

Net WAC Rate

5.21%

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

4

33,295,512.24

6.24%

48

5.3569

NAP

Defeased

4

33,295,512.24

6.24%

48

5.3569

NAP

5,000,000 or less

8

31,149,750.30

5.84%

33

5.1660

2.501334

1.30 or less

7

49,008,586.88

9.18%

48

5.5091

0.693944

5,000,001 to 10,000,000

16

120,667,781.43

22.60%

48

5.3635

1.498956

1.31 to 1.40

5

81,166,289.85

15.20%

49

5.0003

1.351064

10,000,001 to 15,000,000

11

139,221,946.85

26.08%

49

5.4816

1.652201

1.41 to 1.50

3

37,638,626.05

7.05%

48

5.9400

1.444389

15,000,001 to 20,000,000

3

48,662,542.27

9.12%

28

4.9779

2.495335

1.51 to 1.60

2

20,173,844.41

3.78%

46

5.1118

1.560481

20,000,001 to 25,000,000

1

24,716,735.38

4.63%

48

5.9700

1.440000

1.61 to 1.70

4

41,244,000.82

7.73%

49

5.6908

1.652638

25,000,001 to 30,000,000

1

30,000,000.00

5.62%

46

4.2775

1.860000

1.71 to 1.80

4

68,128,723.16

12.76%

49

5.2824

1.749862

30,000,001 to 35,000,000

2

68,858,848.43

12.90%

49

5.0320

1.545591

1.81 to 1.90

3

48,492,861.84

9.08%

47

4.8382

1.848348

35,000,001 to 40,000,000

1

37,250,000.00

6.98%

48

4.7223

5.480000

1.91 to 2.00

6

53,320,606.98

9.99%

48

5.5777

1.928627

40,000,001 or greater

0

0.00

0.00%

0

0.0000

0.000000

2.01 to 2.25

2

22,193,287.27

4.16%

49

5.1666

2.185104

Totals

47

533,823,116.90

100.00%

46

5.2268

1.998794

2.26 to 2.50

1

5,859,031.56

1.10%

49

5.8960

2.410000

2.51 or greater

6

73,301,745.84

13.73%

28

4.5489

4.641337

Totals

47

533,823,116.90

100.00%

46

5.2268

1.998794

(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

Defeased

11

33,295,512.24

6.24%

48

5.3569

NAP

Defeased

11

33,295,512.24

6.24%

48

5.3569

NAP

Alaska

1

12,861,386.50

2.41%

47

5.5015

1.910000

Industrial

2

2,532,596.85

0.47%

50

4.8530

1.350000

California

3

39,283,698.11

7.36%

49

5.3021

1.586974

Lodging

7

95,316,807.70

17.86%

48

5.7304

1.548728

Colorado

1

24,025,886.88

4.50%

(13)

3.8511

4.310000

Mixed Use

3

30,467,986.26

5.71%

48

5.5540

1.193702

Delaware

1

30,000,000.00

5.62%

46

4.2775

1.860000

Mobile Home Park

4

3,923,380.43

0.73%

49

5.7900

1.920000

Florida

5

66,643,790.61

12.48%

48

5.8712

1.726793

Multi-Family

8

33,263,510.05

6.23%

48

5.5783

1.504489

Georgia

2

23,230,608.91

4.35%

49

5.4979

2.081586

Office

11

136,663,165.08

25.60%

38

4.7651

3.096872

Indiana

1

7,192,183.44

1.35%

49

5.3165

1.860000

Other

1

3,525,858.96

0.66%

49

5.8942

2.960000

Kansas

1

6,410,999.19

1.20%

48

5.3070

(0.570000)

Retail

15

178,481,018.03

33.43%

48

5.1287

1.680441

Kentucky

1

2,708,381.25

0.51%

50

4.8530

1.350000

Self Storage

2

16,353,281.56

3.06%

49

5.4096

2.055596

Louisiana

1

9,071,627.91

1.70%

47

5.2700

1.910000

Totals

64

533,823,116.90

100.00%

46

5.2268

1.998794

Maryland

3

20,038,343.56

3.75%

47

5.1590

1.571873

Massachusetts

1

33,594,874.60

6.29%

49

5.3568

1.760000

Minnesota

4

37,250,000.00

6.98%

48

4.7223

5.480000

Missouri

3

19,175,458.60

3.59%

48

5.2523

1.296306

Montana

1

1,595,080.35

0.30%

50

4.8530

1.350000

Nebraska

1

34,533,848.43

6.47%

49

5.2100

1.740000

Nevada

1

5,506,870.00

1.03%

49

5.7650

1.470000

New Hampshire

1

9,680,787.27

1.81%

48

4.9400

2.140000

New York

7

25,442,647.81

4.77%

49

5.5225

0.990652

Pennsylvania

1

2,031,285.60

0.38%

50

4.8530

1.350000

South Carolina

3

33,296,887.75

6.24%

48

5.3037

1.612258

Texas

10

56,952,958.15

10.67%

49

5.3651

1.395801

Totals

64

533,823,116.90

100.00%

46

5.2268

1.998794

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

4

33,295,512.24

6.24%

48

5.3569

NAP

Defeased

4

33,295,512.24

6.24%

48

5.3569

NAP

4.7500% or less

5

91,275,886.88

17.10%

31

4.3468

3.982230

12 months or less

0

0.00

0.00%

0

0.0000

0.000000

4.7501% to 4.9500%

4

63,110,845.25

11.82%

49

4.8760

1.469738

13 months to 24 months

0

0.00

0.00%

0

0.0000

0.000000

4.9501% to 5.1500%

2

30,631,328.78

5.74%

46

4.9993

1.490646

25 months to 36 months

0

0.00

0.00%

0

0.0000

0.000000

5.1501% to 5.3500%

7

87,328,964.44

16.36%

49

5.2611

1.746270

37 months to 48 months

0

0.00

0.00%

0

0.0000

0.000000

5.3501% to 5.5500%

11

110,179,210.32

20.64%

49

5.4404

1.483421

49 months or greater

43

500,527,604.66

93.76%

45

5.2181

2.022253

5.5501% to 5.7500%

3

20,321,047.27

3.81%

48

5.6592

1.617553

Totals

47

533,823,116.90

100.00%

46

5.2268

1.998794

5.7501% to 5.9500%

7

37,935,665.77

7.11%

49

5.8360

1.792678

5.9501% or greater

4

59,744,655.95

11.19%

48

6.0078

1.564592

Totals

47

533,823,116.90

100.00%

46

5.2268

1.998794

(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

4

33,295,512.24

6.24%

48

5.3569

NAP

Defeased

4

33,295,512.24

6.24%

48

5.3569

NAP

88 months or less

43

500,527,604.66

93.76%

45

5.2181

2.022253

Interest Only

10

162,613,386.88

30.46%

39

4.6480

2.943534

89 months or greater

0

0.00

0.00%

0

0.0000

0.000000

299 months or less

33

337,914,217.78

63.30%

48

5.4925

1.578907

Totals

47

533,823,116.90

100.00%

46

5.2268

1.998794

300 months to 350 months

0

0.00

0.00%

0

0.0000

0.000000

351 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

47

533,823,116.90

100.00%

46

5.2268

1.998794

(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

4

33,295,512.24

6.24%

48

5.3569

NAP

No outstanding loans in this group

Underwriter's Information

1

12,861,386.50

2.41%

47

5.5015

1.910000

12 months or less

40

447,132,369.73

83.76%

45

5.2071

2.062206

13 months to 24 months

2

40,533,848.43

7.59%

49

5.2501

1.617140

25 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

47

533,823,116.90

100.00%

46

5.2268

1.998794

(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

3

30315267

OF

St Paul

MN

Actual/360

4.722%

146,588.06

0.00

0.00

N/A

10/05/28

--

37,250,000.00

37,250,000.00

10/05/24

5

30315271

RT

Gretna

NE

Actual/360

5.210%

150,118.05

42,287.03

0.00

N/A

11/01/28

--

34,576,135.46

34,533,848.43

10/01/24

8

30315275

RT

Newark

DE

Actual/360

4.277%

106,937.50

0.00

0.00

N/A

08/01/28

--

30,000,000.00

30,000,000.00

10/01/24

11

30315277

LO

Greenville

SC

Actual/360

4.990%

68,096.57

42,864.87

0.00

N/A

08/06/28

--

16,375,927.72

16,333,062.85

10/06/24

12

30501710

LO

Jacksonville

FL

Actual/360

6.072%

82,730.78

36,927.13

0.00

N/A

11/06/28

--

16,349,148.63

16,312,221.50

10/06/24

13

30315278

RT

Silver Spring

MD

Actual/360

5.010%

59,782.24

20,832.70

0.00

N/A

08/06/28

--

14,319,098.63

14,298,265.93

10/06/24

14

30501491

LO

Juneau

AK

Actual/360

5.502%

0.00

0.00

0.00

N/A

09/06/28

--

12,861,386.50

12,861,386.50

12/06/20

15

30315279

RT

North Charleston

SC

Actual/360

5.530%

62,013.63

18,879.89

0.00

N/A

11/06/28

--

13,456,845.83

13,437,965.94

10/06/24

16

30315280

MU

Brewster

NY

Actual/360

5.410%

60,771.84

17,929.88

0.00

N/A

12/01/28

--

13,479,890.54

13,461,960.66

10/01/24

17

30501799

MF

Odessa

TX

Actual/360

6.022%

56,840.68

25,738.34

0.00

N/A

11/06/28

--

11,326,416.74

11,300,678.40

09/06/24

18

30501717

SS

Marietta

GA

Actual/360

5.342%

55,701.48

0.00

0.00

N/A

11/05/28

--

12,512,500.00

12,512,500.00

10/05/24

20

30315281

MU

Turlock

CA

Actual/360

5.770%

52,997.64

16,013.95

0.00

N/A

10/06/28

--

11,022,039.55

11,006,025.60

10/06/24

21

30315282

RT

Stockton

CA

Actual/360

5.550%

50,151.31

14,078.32

0.00

N/A

12/01/28

--

10,843,526.43

10,829,448.11

10/01/24

22

30315283

RT

Waycross

GA

Actual/360

5.680%

50,797.59

13,775.81

0.00

N/A

10/06/28

--

10,731,884.72

10,718,108.91

10/06/24

23

30315284

RT

West Lebanon

NH

Actual/360

4.940%

39,914.60

15,067.59

0.00

N/A

10/01/28

--

9,695,854.86

9,680,787.27

10/01/24

24

30501619

RT

Kansas City

MO

Actual/360

5.363%

41,446.90

14,477.31

0.00

N/A

09/06/28

--

9,273,448.32

9,258,971.01

10/06/24

26

30501788

RT

Tomball

TX

Actual/360

5.313%

40,388.39

15,219.73

0.00

N/A

11/06/28

--

9,123,025.20

9,107,805.47

10/06/24

27

30315286

RT

Metairie

LA

Actual/360

5.270%

39,907.36

15,436.95

0.00

N/A

09/06/28

--

9,087,064.86

9,071,627.91

10/06/24

28

30315287

RT

Seguin

TX

Actual/360

4.920%

37,393.34

15,269.02

0.00

N/A

09/01/28

--

9,120,327.00

9,105,057.98

10/01/24

29

30315288

MF

Jacksonville

FL

Actual/360

5.204%

36,858.13

0.00

0.00

N/A

10/06/28

--

8,500,000.00

8,500,000.00

10/06/24

30

30501278

OF

Various

GA

Actual/360

5.029%

32,990.42

10,098.68

0.00

N/A

07/06/28

--

7,871,573.80

7,861,475.12

10/06/24

31

30501789

RT

Indianapolis

IN

Actual/360

5.316%

31,914.00

11,201.56

0.00

N/A

11/06/28

--

7,203,385.00

7,192,183.44

10/06/24

32

30501661

MF

Kansas City

KS

Actual/360

5.307%

28,394.20

9,396.08

0.00

N/A

10/06/28

--

6,420,395.27

6,410,999.19

10/06/24

33

30501805

LO

College Station

TX

Actual/360

5.947%

30,063.85

9,162.64

0.00

N/A

11/06/28

--

6,066,355.14

6,057,192.50

06/06/24

34

30501738

LO

Fort Pierce

FL

Actual/360

5.896%

28,831.28

8,935.21

0.00

N/A

11/06/28

--

5,867,966.77

5,859,031.56

10/06/24

35

30315289

LO

Port Lavaca

TX

Actual/360

5.640%

27,125.38

9,200.66

0.00

N/A

10/06/28

--

5,771,357.46

5,762,156.80

10/06/24

36

30501337

MU

Brooklyn

NY

Actual/360

5.481%

27,404.00

0.00

0.00

N/A

08/06/28

--

6,000,000.00

6,000,000.00

10/06/24

37

30315290

RT

Henderson

NV

Actual/360

5.765%

26,497.11

8,574.46

0.00

N/A

11/01/28

--

5,515,444.46

5,506,870.00

10/01/24

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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

38

30315291

RT

Various

MD

Actual/360

5.530%

26,482.42

6,558.60

0.00

N/A

12/01/28

--

5,746,636.23

5,740,077.63

10/01/24

39

30315292

MF

Independence

MO

Actual/360

5.440%

22,672.18

6,691.23

0.00

N/A

10/06/28

--

5,001,216.97

4,994,525.74

10/06/24

40

30315293

MH

Various

NY

Actual/360

5.790%

18,957.62

5,659.27

0.00

N/A

11/01/28

--

3,929,039.70

3,923,380.43

10/01/24

41

30315294

SS

Haines City

FL

Actual/360

5.630%

18,048.48

6,142.35

0.00

N/A

10/01/28

--

3,846,923.91

3,840,781.56

10/01/24

42

30501720

98

Santee

SC

Actual/360

5.894%

17,358.49

8,155.49

0.00

N/A

11/06/28

--

3,534,014.45

3,525,858.96

10/06/24

43

30315295

LO

Jacksonville

FL

Actual/360

5.600%

16,401.96

8,400.99

0.00

N/A

11/06/28

--

3,514,705.91

3,506,304.92

10/06/24

44

30315296

IN

King of Prussia

PA

Actual/360

5.370%

13,528.09

4,660.85

0.00

N/A

11/06/28

--

3,023,036.12

3,018,375.27

10/06/24

45

30315297

MF

City of Rome

NY

Actual/360

5.870%

10,077.99

2,928.81

0.00

N/A

11/06/28

--

2,060,235.53

2,057,306.72

10/06/24

10A1

30501706

RT

Various

Various

Actual/360

5.446%

85,939.24

26,941.88

0.00

N/A

11/06/28

--

18,936,298.81

18,909,356.93

10/06/24

1A2

30315265

Various Various

Various

Actual/360

4.853%

138,816.02

0.00

0.00

N/A

12/01/28

--

34,325,000.00

34,325,000.00

10/01/24

1A3

30315266

Actual/360

4.853%

40,441.67

0.00

0.00

N/A

12/01/28

--

10,000,000.00

10,000,000.00

10/01/24

4A1

30315268

OF

Lawrence

MA

Actual/360

5.357%

64,358.09

19,467.02

0.00

N/A

11/06/28

--

14,417,270.42

14,397,803.40

10/06/24

4A2

30315269

Actual/360

5.357%

64,358.09

19,467.02

0.00

N/A

11/06/28

--

14,417,270.42

14,397,803.40

10/06/24

4A5

30315270

Actual/360

5.357%

21,452.70

6,489.00

0.00

N/A

11/06/28

--

4,805,756.93

4,799,267.93

10/06/24

6A1

30501670

LO

Miami Beach

FL

Actual/360

5.970%

123,096.65

26,309.13

0.00

N/A

10/06/28

--

24,743,044.51

24,716,735.38

10/06/24

6A3

30501714

Actual/360

5.970%

36,928.99

7,892.74

0.00

N/A

10/06/28

--

7,422,913.41

7,415,020.67

10/06/24

7A2

30501450

OF

Denver

CO

Actual/360

3.851%

51,403.38

0.00

0.00

N/A

09/06/23

09/06/25

16,017,257.92

16,017,257.92

10/06/24

7A4

30501452

Actual/360

3.851%

12,850.85

0.00

0.00

N/A

09/06/23

09/06/25

4,004,314.48

4,004,314.48

10/06/24

7A5

30501453

Actual/360

3.851%

12,850.85

0.00

0.00

N/A

09/06/23

09/06/25

4,004,314.48

4,004,314.48

10/06/24

Totals

2,268,680.09

547,132.19

0.00

534,370,249.09

533,823,116.90

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

3

9,772,557.74

10,108,087.20

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

5

8,691,844.95

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

8

44,638,594.72

11,211,437.93

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

11

2,278,294.88

2,303,089.18

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

12

2,429,234.23

694,225.71

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

13

6,496,939.18

1,658,310.95

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

14

0.00

0.00

--

--

08/11/23

0.00

33,156.90

(175.02)

3,938,085.16

422,390.60

0.00

15

1,422,951.71

1,430,318.76

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

16

778,914.84

187,795.19

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

17

1,826,851.23

1,313,521.81

04/01/23

03/31/24

--

0.00

0.00

82,555.42

82,555.42

323,027.63

0.00

18

1,532,565.84

1,530,183.42

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

20

1,581,224.96

1,692,867.42

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

8,859.25

0.00

21

1,290,559.21

1,321,797.57

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

22

1,588,510.49

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

23

1,261,444.54

1,470,312.39

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

24

2,536,225.42

2,268,866.80

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

26

1,183,324.50

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

27

1,212,210.97

1,313,049.52

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

28

1,210,245.73

231,193.81

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

29

1,194,462.17

1,221,287.56

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

30

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

31

842,901.65

1,017,549.88

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

32

(141,826.77)

(225,489.03)

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

33

374,358.37

0.00

--

--

08/12/24

0.00

0.00

39,143.94

156,854.46

0.00

0.00

34

1,317,301.17

1,243,726.56

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

35

635,397.05

606,482.06

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

36

317,492.62

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

37

630,278.92

0.00

--

--

--

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

38

689,092.32

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

39

602,773.11

613,712.92

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

40

509,686.84

573,041.40

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

41

478,776.88

447,188.98

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

42

1,037,103.26

919,858.48

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

43

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

44

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

45

205,313.67

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

10A1

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

1A2

11,811,679.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

1A3

11,811,679.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

4A1

7,306,672.00

14,697,316.00

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

4A2

7,306,672.00

14,697,316.00

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

4A5

7,306,672.00

14,697,316.00

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

6A1

3,990,878.52

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

6A3

3,990,878.52

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

7A2

13,047,693.17

13,276,249.36

01/01/24

06/30/24

01/11/24

0.00

0.00

0.00

0.00

0.00

0.00

7A4

13,047,693.17

13,276,249.36

01/01/24

06/30/24

01/11/24

0.00

0.00

0.00

0.00

0.00

0.00

7A5

13,047,693.17

13,276,249.36

01/01/24

06/30/24

01/11/24

0.00

0.00

0.00

0.00

0.00

0.00

Totals

193,093,816.95

129,073,112.55

0.00

33,156.90

121,524.34

4,177,495.04

754,277.48

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

2

18,918,579.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

5.226779%

5.208699%

46

09/17/24

0

0.00

0

0.00

2

18,927,741.64

0

0.00

0

0.00

0

0.00

3

4,051,036.20

0

0.00

5.227037%

5.208959%

47

08/16/24

0

0.00

0

0.00

2

18,935,860.58

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

5.216921%

5.198858%

47

07/17/24

0

0.00

0

0.00

2

18,973,154.20

0

0.00

0

0.00

3

28,076,923.08

3

1,923,076.92

0

0.00

5.217171%

5.199110%

48

06/17/24

0

0.00

1

6,091,589.24

1

12,921,646.22

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

5.212600%

5.194547%

49

05/17/24

0

0.00

1

6,099,579.61

1

12,950,578.15

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

5.212850%

5.194799%

50

04/17/24

1

6,108,533.23

0

0.00

1

12,981,348.11

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

5.213128%

5.195079%

51

03/15/24

0

0.00

0

0.00

1

13,009,998.54

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

5.213375%

5.195327%

52

02/16/24

0

0.00

0

0.00

1

13,042,481.37

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

5.213679%

5.195633%

53

01/18/24

0

0.00

0

0.00

1

13,070,843.55

0

0.00

0

0.00

1

3,595,569.42

0

0.00

1

10,759,476.23

5.213922%

5.195877%

54

12/15/23

0

0.00

0

0.00

2

23,880,681.47

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

5.224322%

5.206313%

55

11/17/23

0

0.00

0

0.00

2

23,934,511.95

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

5.224595%

5.206587%

56

(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

14

30501491

12/06/20

45

6

(175.02)

3,938,085.16

1,667,477.34

14,071,553.61

06/26/20

3

17

30501799

09/06/24

0

B

82,555.42

82,555.42

323,027.63

11,326,416.74

33

30501805

06/06/24

3

3

39,143.94

156,854.46

8,600.00

6,091,589.24

05/09/24

98

Totals

121,524.34

4,177,495.04

1,999,104.97

31,489,559.59

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

24,025,887

24,025,887

0

0

13 - 24 Months

0

0

0

0

25 - 36 Months

0

0

0

0

37 - 48 Months

245,084,988

232,223,602

12,861,387

0

49 - 60 Months

264,712,242

258,655,049

6,057,193

0

> 60 Months

0

0

0

0

Historical Delinquency Information

Total

Current

30-59 Days

60-89 Days

90+ Days

REO/Foreclosure

Oct-24

533,823,117

514,904,538

0

0

18,918,579

0

Sep-24

534,370,249

515,442,507

0

0

18,927,742

0

Aug-24

538,911,478

519,975,618

0

0

18,935,861

0

Jul-24

539,428,586

520,455,432

0

0

18,973,154

0

Jun-24

541,922,909

522,909,674

0

6,091,589

12,921,646

0

May-24

542,434,907

518,384,749

0

6,099,580

17,950,578

0

Apr-24

543,001,230

523,911,348

6,108,533

0

12,981,348

0

Mar-24

543,508,164

530,498,166

0

0

13,009,999

0

Feb-24

544,126,517

531,084,036

0

0

13,042,481

0

Jan-24

544,628,167

531,557,323

0

0

13,070,844

0

Dec-23

555,909,071

532,028,390

0

0

23,880,681

0

Nov-23

556,480,612

502,546,100

0

0

53,934,512

0

(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

7A2

30501450

16,017,257.92

16,017,257.92

131,100,000.00

11/07/23

13,135,518.36

4.31000

06/30/24

09/06/23

I/O

7A4

30501452

4,004,314.48

4,004,314.48

131,100,000.00

11/07/23

13,135,518.36

4.31000

06/30/24

09/06/23

I/O

7A5

30501453

4,004,314.48

4,004,314.48

131,100,000.00

11/07/23

13,135,518.36

4.31000

06/30/24

09/06/23

I/O

14

30501491

12,861,386.50

14,071,553.61

22,000,000.00

06/26/23

2,197,025.22

1.91000

--

09/06/28

226

33

30501805

6,057,192.50

6,091,589.24

6,800,000.00

06/18/24

298,487.49

0.63000

12/31/23

11/06/28

288

Totals

42,944,465.88

44,189,029.73

422,100,000.00

41,902,067.79

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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

7A2

30501450

OF

CO

08/29/23

8

Maturity Date extended to 9/6/2025, Maturity Default Waived, Half of the Mezzanine Loan''s Interest is being Deferred and Capitalized, Paydown of 5,000,000.00 to the Outstanding Principal Balance

7A4

30501452

Various

Various

08/29/23

8

Maturity Date extended to 9/6/2025, Maturity Default Waived, Half of the Mezzanine Loan''s Interest is being Deferred and Capitalized, Paydown of 5,000,000.00 to the Outstanding Principal Balance

7A5

30501453

Various

Various

08/29/23

8

Maturity Date extended to 9/6/2025, Maturity Default Waived, Half of the Mezzanine Loan''s Interest is being Deferred and Capitalized, Paydown of 5,000,000.00 to the Outstanding Principal Balance

14

30501491

LO

AK

06/26/20

3

9/11/2024 - The Loan transferred due to Monetary Default as a result of the Covid-19 pandemic. Performance during the summer months of 2021 and 2022 improved significantly over 2020.Special Servicer initiated the foreclosure process and

Borrower filed Bankruptcy in May 2023 and litigation is ongoing.

33

30501805

LO

TX

05/09/24

98

10/11/2024 - The Loan transferred due to Monetary Default as a result of the Covid-19 pandemic. Performance during the summer months of 2021 and 2022 improved significantly over 2020.Special Servicer initiated the foreclosure process

and Borrower file d Bankruptcy in May 2023.A Bankruptcy plan to reinstate the loan was filed by the Borrower and is estimated to be reviewed by the court in Q4 2024.

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

7A2

30501450

0.00

3.85110%

0.00

3.85110%

8

06/14/24

06/14/24

06/27/24

7A4

30501452

0.00

3.85110%

0.00

3.85110%

8

06/14/24

06/14/24

06/27/24

7A5

30501453

0.00

3.85110%

0.00

3.85110%

8

06/14/24

06/14/24

06/27/24

13

30315278

15,000,000.00

5.01000%

15,000,000.00

5.01000%

8

06/01/20

06/05/20

06/08/20

19

30501759

0.00

5.73800%

0.00

5.73800%

10

03/22/22

03/22/22

06/06/22

42

30501720

0.00

5.89420%

0.00

5.89420%

8

12/23/23

12/23/23

01/11/24

Totals

15,000,000.00

15,000,000.00

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

9

30315276 01/18/23

20,172,224.32

26,480,000.00

20,691,529.36

2,198,864.56

20,631,027.59

18,432,163.03

1,740,061.29

0.00

34,908.35

1,705,152.94

8.11%

25

30315285 08/17/22

9,522,177.63

9,300,000.00

7,760,790.65

1,485,421.88

7,760,790.65

6,275,368.77

3,246,808.86

0.00

142,648.57

3,104,160.29

31.04%

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

29,694,401.95

35,780,000.00

28,452,320.01

3,684,286.44

28,391,818.24

24,707,531.80

4,986,870.15

0.00

177,556.92

4,809,313.23

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

9

30315276

06/16/23

0.00

0.00

1,705,152.94

0.00

0.00

(34,908.35)

0.00

0.00

1,705,152.94

01/18/23

0.00

0.00

1,740,061.29

0.00

0.00

1,740,061.29

0.00

0.00

25

30315285

07/17/23

0.00

0.00

3,104,160.29

0.00

0.00

(1,343.50)

0.00

0.00

3,104,160.29

06/16/23

0.00

0.00

3,104,160.29

0.00

0.00

(141,305.07)

0.00

0.00

08/17/22

0.00

0.00

3,246,808.86

0.00

0.00

3,246,808.86

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

Cumulative Totals

0.00

0.00

4,809,313.23

0.00

0.00

4,809,313.23

0.00

0.00

4,809,313.23

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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)

6A1

0.00

0.00

0.00

0.00

1,494.06

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6A3

0.00

0.00

0.00

0.00

448.22

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7A2

0.00

0.00

1,557.23

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7A4

0.00

0.00

389.31

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7A5

0.00

0.00

389.31

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14

0.00

0.00

5,000.00

0.00

0.00

0.00

0.00

58,964.10

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

3,749.35

0.00

0.00

0.00

32

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

(212.73)

0.00

0.00

0.00

33

0.00

0.00

5,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

36

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

(11.37)

0.00

0.00

0.00

Total

0.00

0.00

12,335.85

0.00

1,942.28

0.00

0.00

58,964.10

3,525.25

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

76,767.48

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Page 26 of 27

Supplemental Notes

None

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Page 27 of 27