J.P. Morgan Chase Commercial Mortgage Securities Trust 2013-LC11

10/30/2024 | Press release | Distributed by Public on 10/30/2024 11:10

Asset Backed Issuer Distribution Report Form 10 D

Distribution Date:

10/18/24

J.P. Morgan Chase Commercial Mortgage Securities Trust

Determination Date:

10/11/24

Next Distribution Date:

11/18/24

Record Date:

09/30/24

Commercial Mortgage Pass-Through Certificates

2013-LC11

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

Brian Baker

(212) 834-3813

Certificate Interest Reconciliation Detail

4

383 Madison Avenue, 8th Floor | New York, NY 10179 | 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, Building 82 | Overland Park, KS 66210 | United States

Bond / Collateral Reconciliation - Balances

7

Special Servicer

Greystone Servicing Company LLC

Current Mortgage Loan and Property Stratification

8-12

Jenna Unell

[email protected]

Mortgage Loan Detail (Part 1)

13

5221 N. O'Connor Blvd., Suite 800 | Irving, TX 75039 | United States

Mortgage Loan Detail (Part 2)

14

Senior Trust Advisor

Pentalpha Surveillance LLC

Principal Prepayment Detail

15

Attention: JPMCC 2013-LC11 Transaction Manager

[email protected]

Historical Detail

16

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

Delinquency Loan Detail

17

Certificate Administrator

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

Bank, N.A.

Collateral Stratification and Historical Detail

18

Corporate Trust Services (CMBS)

[email protected];

Specially Serviced Loan Detail - Part 1

19

[email protected]

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

Specially Serviced Loan Detail - Part 2

20

Modified Loan Detail

21

Historical Liquidated Loan Detail

22

Historical Bond / Collateral Loss Reconciliation Detail

23

Interest Shortfall Detail - Collateral Level

24

Supplemental Notes

25

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 25

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

46639YAL1

0.766400%

61,803,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-2

46639YAM9

1.854900%

79,253,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-3

46639YAN7

2.591700%

23,000,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-4

46639YAP2

2.694200%

250,000,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-5

46639YAQ0

2.959900%

389,304,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-SB

46639YAR8

2.553900%

117,844,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-S

46639YAU1

3.216000%

106,926,000.00

27,403,723.19

380,372.45

73,441.98

0.00

0.00

453,814.43

27,023,350.74

91.42%

21.87%

B

46639YAV9

3.498600%

92,120,000.00

92,120,000.00

0.00

268,575.86

0.00

0.00

268,575.86

92,120,000.00

62.16%

14.87%

C

46639YAW7

3.958200%

47,705,000.00

47,705,000.00

0.00

132,094.73

0.00

0.00

132,094.73

47,705,000.00

47.01%

11.25%

D

46639YAX5

4.372508%

52,640,000.00

52,640,000.00

0.00

0.00

0.00

0.00

0.00

52,640,000.00

30.30%

7.25%

E

46639YAC1

3.250000%

24,676,000.00

24,676,000.00

0.00

0.00

0.00

0.00

0.00

24,676,000.00

22.46%

5.37%

F

46639YAE7

3.250000%

24,675,000.00

24,675,000.00

0.00

0.00

0.00

0.00

0.00

24,675,000.00

14.63%

3.50%

NR

46639YAG2

3.250000%

46,059,830.24

46,053,163.75

0.00

0.00

0.00

0.00

0.00

46,053,163.75

0.00%

0.00%

AN

46639YAY3

7.625000%

16,984,009.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

PF

46639YBA4

11.990000%

1,998,199.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

R

46639YAJ6

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

Regular SubTotal

1,334,988,038.24

315,272,886.94

380,372.45

474,112.57

0.00

0.00

854,485.02

314,892,514.49

X-A

46639YAS6

1.156508%

1,028,130,000.00

27,403,723.19

0.00

26,410.53

0.00

0.00

26,410.53

27,023,350.74

X-B

46639YAT4

0.717104%

139,825,000.00

139,825,000.00

0.00

83,557.52

0.00

0.00

83,557.52

139,825,000.00

X-C

46639YAA5

1.122508%

95,410,830.24

95,404,163.75

0.00

89,243.31

0.00

0.00

89,243.31

95,404,163.75

Notional SubTotal

1,263,365,830.24

262,632,886.94

0.00

199,211.36

0.00

0.00

199,211.36

262,252,514.49

Deal Distribution Total

380,372.45

673,323.93

0.00

0.00

1,053,696.38

*

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 25

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

46639YAL1

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-2

46639YAM9

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-3

46639YAN7

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-4

46639YAP2

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-5

46639YAQ0

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-SB

46639YAR8

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-S

46639YAU1

256.28680761

3.55734293

0.68684866

0.00000000

0.00000000

0.00000000

0.00000000

4.24419159

252.72946468

B

46639YAV9

1,000.00000000

0.00000000

2.91550000

0.00000000

0.00000000

0.00000000

0.00000000

2.91550000

1,000.00000000

C

46639YAW7

1,000.00000000

0.00000000

2.76899130

0.52950865

2.74417818

0.00000000

0.00000000

2.76899130

1,000.00000000

D

46639YAX5

1,000.00000000

0.00000000

0.00000000

3.64375703

27.13751406

0.00000000

0.00000000

0.00000000

1,000.00000000

E

46639YAC1

1,000.00000000

0.00000000

0.00000000

2.70833320

30.79817677

0.00000000

0.00000000

0.00000000

1,000.00000000

F

46639YAE7

1,000.00000000

0.00000000

0.00000000

2.70833354

44.55493171

0.00000000

0.00000000

0.00000000

1,000.00000000

NR

46639YAG2

999.85526456

0.00000000

0.00000000

2.70794137

78.82332872

0.00000000

0.00000000

0.00000000

999.85526456

AN

46639YAY3

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

PF

46639YBA4

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

R

46639YAJ6

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

Notional Certificates

X-A

46639YAS6

26.65394764

0.00000000

0.02568793

0.00000000

0.00000000

0.00000000

0.00000000

0.02568793

26.28398232

X-B

46639YAT4

1,000.00000000

0.00000000

0.59758641

0.00000000

0.00000000

0.00000000

0.00000000

0.59758641

1,000.00000000

X-C

46639YAA5

999.93012858

0.00000000

0.93535828

0.00000000

0.00000000

0.00000000

0.00000000

0.93535828

999.93012858

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Page 3 of 25

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-3

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-4

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-5

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-SB

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

X-A

09/01/24 - 09/30/24

30

0.00

26,410.53

0.00

26,410.53

0.00

0.00

0.00

26,410.53

0.00

X-B

09/01/24 - 09/30/24

30

0.00

83,557.52

0.00

83,557.52

0.00

0.00

0.00

83,557.52

0.00

X-C

09/01/24 - 09/30/24

30

0.00

89,243.31

0.00

89,243.31

0.00

0.00

0.00

89,243.31

0.00

A-S

09/01/24 - 09/30/24

30

0.00

73,441.98

0.00

73,441.98

0.00

0.00

0.00

73,441.98

0.00

B

09/01/24 - 09/30/24

30

0.00

268,575.86

0.00

268,575.86

0.00

0.00

0.00

268,575.86

0.00

C

09/01/24 - 09/30/24

30

105,650.81

157,354.94

0.00

157,354.94

25,260.21

0.00

0.00

132,094.73

130,911.02

D

09/01/24 - 09/30/24

30

1,236,711.37

191,807.37

0.00

191,807.37

191,807.37

0.00

0.00

0.00

1,428,518.74

E

09/01/24 - 09/30/24

30

693,144.98

66,830.83

0.00

66,830.83

66,830.83

0.00

0.00

0.00

759,975.81

F

09/01/24 - 09/30/24

30

1,032,564.81

66,828.13

0.00

66,828.13

66,828.13

0.00

0.00

0.00

1,099,392.94

NR

09/01/24 - 09/30/24

30

3,505,861.82

124,727.32

0.00

124,727.32

124,727.32

0.00

0.00

0.00

3,630,589.14

AN

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

PF

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Totals

6,573,933.79

1,148,777.79

0.00

1,148,777.79

475,453.86

0.00

0.00

673,323.93

7,049,387.65

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Page 4 of 25

Additional Information

Total Available Distribution Amount (1)

1,053,696.38

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

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Page 5 of 25

Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected

Total Funds Distributed

Interest

Fees

Interest Paid or Advanced

1,152,065.93

Master Servicing Fee

1,426.68

Interest Reductions due to Nonrecoverability Determination

(342,745.42)

Certificate Administration Fee

998.36

Interest Adjustments

0.00

Trustee Fee

0.00

Deferred Interest

0.00

CREFC® Intellectual Property Royalty License Fee

0.00

ARD Interest

0.00

Operating Advisor Fee

0.00

Net Prepayment Interest Excess / (Shortfall)

0.00

Trust Advisor Fee

459.77

Extension Interest

0.00

Interest Reserve Withdrawal

0.00

Total Interest Collected

809,320.51

Total Fees

2,884.81

Principal

Expenses/Reimbursements

Scheduled Principal

380,372.45

Reimbursement for Interest on Advances

0.00

Unscheduled Principal Collections

ASER Amount

81,494.77

Principal Prepayments

0.00

Special Servicing Fees (Monthly)

51,616.98

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)

0.00

Excess of Prior Principal Amounts Paid

0.00

Legal Fees

0.00

Curtailments

0.00

Rating Agency Expenses

0.00

Negative Amortization

0.00

Taxes Imposed on Trust Fund

0.00

Principal Adjustments

0.00

Non-Recoverable Advances

0.00

Workout Delayed Reimbursement Amounts

0.00

Other Expenses

0.00

Total Principal Collected

380,372.45

Total Expenses/Reimbursements

133,111.75

Interest Reserve Deposit

0.00

Other

Payments to Certificateholders and Others

Prepayment Penalties / Yield Maintenance

0.00

Interest Distribution

673,323.93

Gain on Sale / Excess Liquidation Proceeds

0.00

Principal Distribution

380,372.45

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

1,053,696.38

Total Funds Collected

1,189,692.96

Total Funds Distributed

1,189,692.94

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Page 6 of 25

Bond / Collateral Reconciliation - Balances

Collateral Reconciliation

Certificate Reconciliation

Total

Total

Beginning Scheduled Collateral Balance

315,272,886.94

315,272,886.94

Beginning Certificate Balance

315,272,886.94

(-) Scheduled Principal Collections

380,372.45

380,372.45

(-) Principal Distributions

380,372.45

(-) 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

314,892,514.49

314,892,514.49

Certificate Other Adjustments**

0.00

Beginning Actual Collateral Balance

320,298,781.78

320,298,781.78

Ending Certificate Balance

314,892,514.49

Ending Actual Collateral Balance

320,109,102.71

320,109,102.71

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

0.00%

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 25

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

$9,999,999 or less

0

0.00

0.00%

0

0.0000

0.000000

1.30 or less

0

0.00

0.00%

0

0.0000

0.000000

$10,000,000 to $19,999,999

0

0.00

0.00%

0

0.0000

0.000000

1.31 to 1.40

4

218,098,070.59

69.26%

(19)

4.4458

1.327696

$20,000,000 to $29,999,999

0

0.00

0.00%

0

0.0000

0.000000

1.41 to 1.50

0

0.00

0.00%

0

0.0000

0.000000

$30,000,000 to $49,999,999

2

78,456,092.46

24.92%

(18)

4.3482

1.350000

1.51 to 1.60

1

96,794,443.90

30.74%

(17)

4.2492

1.525650

$50,000,000 to $69,999,999

1

67,511,355.72

21.44%

(20)

5.1690

1.310000

1.61 to 1.75

0

0.00

0.00%

0

0.0000

0.000000

$70,000,000 to $99,999,999

2

168,925,066.31

53.65%

(18)

4.0894

1.437838

1.76 to 2.00

0

0.00

0.00%

0

0.0000

0.000000

$100,000,000 or greater

0

0.00

0.00%

0

0.0000

0.000000

2.01 to 2.25

0

0.00

0.00%

0

0.0000

0.000000

Totals

5

314,892,514.49

100.00%

(18)

4.3853

1.388545

2.26 or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

5

314,892,514.49

100.00%

(18)

4.3853

1.388545

(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.

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Page 8 of 25

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

Colorado

1

96,794,443.90

30.74%

(17)

4.2492

1.525650

Multi-Family

3

67,511,355.72

21.44%

(20)

5.1690

1.310000

Louisiana

1

72,130,622.41

22.91%

(19)

3.8750

1.320000

Office

3

175,250,536.36

55.65%

(17)

4.2935

1.447015

Michigan

3

67,511,355.72

21.44%

(20)

5.1690

1.310000

Retail

1

72,130,622.41

22.91%

(19)

3.8750

1.320000

Virginia

2

78,456,092.46

24.92%

(18)

4.3482

1.350000

Totals

7

314,892,514.49

100.00%

(18)

4.3853

1.388545

Totals

7

314,892,514.49

100.00%

(18)

4.3853

1.388545

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

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Page 9 of 25

Current Mortgage Loan and Property Stratification

Note Rate

Seasoning

# Of

Scheduled

% Of

Weighted Avg

# Of

Scheduled

% Of

Weighted Avg

Note Rate

WAM²

WAC

Seasoning

WAM²

WAC

Loans

Balance

Agg. Bal.

DSCR¹

Loans

Balance

Agg. Bal.

DSCR¹

4.00000% or less

2

103,045,689.54

32.72%

(19)

3.8893

1.329000

12 months or less

0

0.00

0.00%

0

0.0000

0.000000

4.00001% to 4.30000%

1

96,794,443.90

30.74%

(17)

4.2492

1.525650

13 to 24 months

0

0.00

0.00%

0

0.0000

0.000000

4.30001% to 4.55000%

0

0.00

0.00%

0

0.0000

0.000000

25 to 36 months

0

0.00

0.00%

0

0.0000

0.000000

4.55001% to 4.75000%

1

47,541,025.33

15.10%

(18)

4.6250

1.350000

37 to 48 months

0

0.00

0.00%

0

0.0000

0.000000

4.75001% to 4.95000%

0

0.00

0.00%

0

0.0000

0.000000

49 months or greater

5

314,892,514.49

100.00%

(18)

4.3853

1.388545

4.95001% to 5.15000%

0

0.00

0.00%

0

0.0000

0.000000

Totals

5

314,892,514.49

100.00%

(18)

4.3853

1.388545

5.15001% to 5.35000%

1

67,511,355.72

21.44%

(20)

5.1690

1.310000

5.35001% or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

5

314,892,514.49

100.00%

(18)

4.3853

1.388545

(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.

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Page 10 of 25

Current Mortgage Loan and Property Stratification

Anticipated Remaining Term (ARD and Balloon Loans)

Remaining Amortization Term (ARD and Balloon Loans)

Anticipated

# Of

Scheduled

% Of

Weighted Avg

Remaining

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Remaining Term

Loans

Balance

Agg. Bal.

DSCR¹

Amortization Term

Loans

Balance

Agg. Bal.

DSCR¹

60 months or less

5

314,892,514.49

100.00%

(18)

4.3853

1.388545

Interest Only

5

314,892,514.49

100.00%

(18)

4.3853

1.388545

61 months to 84 months

0

0.00

0.00%

0

0.0000

0.000000

330 months or less

0

0.00

0.00%

0

0.0000

0.000000

85 months or greater

0

0.00

0.00%

0

0.0000

0.000000

331 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

5

314,892,514.49

100.00%

(18)

4.3853

1.388545

Totals

5

314,892,514.49

100.00%

(18)

4.3853

1.388545

(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.

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Page 11 of 25

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

Underwriter's Information

1

96,794,443.90

30.74%

(17)

4.2492

1.525650

60 months or less

0

0.00

0.00%

0

0.0000

0.000000

12 months or less

2

98,426,422.85

31.26%

(19)

4.7775

1.322564

61 months to 84 months

0

0.00

0.00%

0

0.0000

0.000000

13 months to 24 months

2

119,671,647.74

38.00%

(19)

4.1729

1.331918

85 months or greater

0

0.00

0.00%

0

0.0000

0.000000

25 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

0

0.00

0.00%

0

0.0000

0.000000

Totals

5

314,892,514.49

100.00%

(18)

4.3853

1.388545

(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.

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Page 12 of 25

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

2

30304910

OF

Denver

CO

Actual/360

4.249%

0.00

0.00

0.00

N/A

05/01/23

--

96,794,443.90

96,794,443.90

06/01/22

3

30304911

RT

Monroe

LA

Actual/360

3.875%

233,534.31

189,679.07

0.00

N/A

03/01/23

--

72,320,301.48

72,130,622.41

10/01/24

4

30304912

MF

East Lansing

MI

Actual/360

5.169%

290,805.16

0.00

0.00

N/A

02/01/23

06/30/25

67,511,355.72

67,511,355.72

10/01/24

7

30304915

OF

Herndon

VA

Actual/360

4.625%

183,711.93

124,771.78

0.00

N/A

04/01/23

--

47,665,797.11

47,541,025.33

03/01/24

13

30304921

OF

Tysons Corner

VA

Actual/360

3.922%

101,269.11

65,921.60

0.00

N/A

04/01/23

--

30,980,988.73

30,915,067.13

03/01/24

Totals

809,320.51

380,372.45

0.00

315,272,886.94

314,892,514.49

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 13 of 25

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

2

0.00

0.00

--

--

05/13/24

80,706,761.01

1,273,119.59

(850.98)

9,410,652.84

830,579.59

0.00

3

0.00

0.00

--

--

08/12/24

38,191,475.54

0.00

0.00

0.00

0.00

0.00

4

3,289,660.73

4,117,358.65

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

7

0.00

0.00

--

--

08/12/24

9,350,164.46

132,657.29

272,066.52

2,025,301.31

0.00

0.00

13

3,088,956.11

0.00

--

--

08/12/24

14,007,946.01

332,621.30

120,905.35

833,081.44

0.00

0.00

Totals

6,378,616.84

4,117,358.65

142,256,347.02

1,738,398.18

392,120.88

12,269,035.59

830,579.59

0.00

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Page 14 of 25

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 15 of 25

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

0

0.00

1

72,130,622.41

3

175,250,536.36

0

0.00

0

0.00

0

0.00

4.385333%

4.372819%

(18)

09/17/24

0

0.00

0

0.00

0

0.00

1

72,320,301.48

3

175,441,229.74

0

0.00

0

0.00

0

0.00

4.385024%

4.372508%

(17)

08/16/24

0

0.00

0

0.00

0

0.00

1

72,501,591.15

3

175,621,742.55

0

0.00

0

0.00

0

0.00

4.384729%

4.372212%

(16)

07/17/24

0

0.00

0

0.00

0

0.00

1

72,682,277.90

3

175,801,576.72

0

0.00

0

0.00

0

0.00

4.170790%

4.158271%

(15)

06/17/24

0

0.00

0

0.00

0

0.00

1

72,870,181.32

3

175,990,265.13

0

0.00

0

0.00

0

0.00

4.170740%

4.158219%

(14)

05/17/24

0

0.00

0

0.00

0

0.00

1

73,049,642.25

3

176,168,713.96

0

0.00

0

0.00

0

0.00

4.170691%

4.158169%

(13)

04/17/24

0

0.00

0

0.00

0

0.00

1

73,236,363.21

3

176,356,066.61

0

0.00

0

0.00

0

0.00

4.170642%

4.158118%

(12)

03/15/24

0

0.00

0

0.00

0

0.00

2

104,773,212.01

2

145,174,534.69

0

0.00

0

0.00

0

0.00

4.170594%

4.156093%

(11)

02/16/24

0

0.00

0

0.00

0

0.00

2

105,034,545.35

2

145,302,292.98

0

0.00

1

1,827,980.08

0

0.00

4.170544%

4.156039%

(10)

01/18/24

0

0.00

0

0.00

0

0.00

2

105,272,388.03

2

147,237,858.86

0

0.00

0

0.00

0

0.00

4.173082%

4.158596%

(9)

12/15/23

0

0.00

0

0.00

0

0.00

3

156,060,011.24

1

97,002,235.90

0

0.00

0

0.00

0

0.00

4.173071%

4.158584%

(8)

11/17/23

0

0.00

0

0.00

0

0.00

3

156,420,873.80

1

97,220,703.69

0

0.00

0

0.00

0

0.00

4.173061%

4.158574%

(7)

Note: Foreclosure and REO Totals are included in the delinquencies aging categories.

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Page 16 of 25

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

2

30304910

06/01/22

27

5

(850.98)

9,410,652.84

1,737,917.73

100,728,428.10

07/01/20

7

07/07/22

7

30304915

03/01/24

6

5

272,066.52

2,025,301.31

773.07

48,380,090.79

03/06/23

7

01/09/24

13

30304921

03/01/24

6

5

120,905.35

833,081.44

97,156.89

31,358,605.69

12/07/22

7

04/11/24

Totals

392,120.88

12,269,035.59

1,835,847.69

180,467,124.58

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 17 of 25

Collateral Stratification and Historical Detail

Maturity Dates and Loan Status¹

Total

Performing

Non-Performing

REO/Foreclosure

Past Maturity

247,381,159

0

0

247,381,159

0 - 6 Months

0

0

0

0

7 - 12 Months

67,511,356

67,511,356

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

0

0

0

0

Historical Delinquency Information

Total

Current

30-59 Days

60-89 Days

90+ Days

REO/Foreclosure

Oct-24

314,892,514

139,641,978

0

0

0

175,250,536

Sep-24

315,272,887

139,831,657

0

0

0

175,441,230

Aug-24

315,634,689

140,012,947

0

0

0

175,621,743

Jul-24

315,995,210

140,193,634

0

0

0

175,801,577

Jun-24

316,371,802

140,381,537

0

0

0

175,990,265

May-24

316,729,712

140,560,998

0

0

0

176,168,714

Apr-24

317,103,786

140,747,719

0

0

0

176,356,067

Mar-24

317,459,102

140,925,962

0

0

31,358,606

145,174,535

Feb-24

317,848,194

141,119,406

0

0

31,426,495

145,302,293

Jan-24

320,021,603

141,296,413

0

0

31,487,331

147,237,859

Dec-23

320,573,603

141,472,831

0

0

31,547,962

147,552,810

Nov-23

321,152,933

141,656,617

0

0

31,611,821

147,884,495

(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 18 of 25

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

2

30304910

96,794,443.90

100,728,428.10

34,100,000.00

01/09/24

11,462,066.94

1.52565

--

05/01/23

I/O

3

30304911

72,130,622.41

72,130,622.41

31,500,000.00

05/29/24

6,694,059.72

1.32000

12/31/22

03/01/23

I/O

7

30304915

47,541,025.33

48,380,090.79

42,900,000.00

03/18/24

5,011,519.72

1.35000

12/31/22

04/01/23

I/O

13

30304921

30,915,067.13

31,358,605.69

17,400,000.00

06/06/24

2,713,468.11

1.35000

12/31/23

04/01/23

I/O

Totals

247,381,158.77

252,597,746.99

125,900,000.00

25,881,114.49

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Page 19 of 25

Specially Serviced Loan Detail - Part 2

Servicing

Property

Transfer

Resolution

Pros ID

Loan ID

Type¹

State

Date

Strategy Code²

Special Servicing Comments

2

30304910

OF

CO

07/01/20

7

9/11/2024 - REO Title on 7/7/22. JLL manages and leases the property for the Trust. New leasing has been limited by significant competition for few new or relocation leases in the market. Overall occupancy is 31.8% (Tower I is 52% and Tower

II is 12%). Property cash flow covers operations excluding $2.80M of annual property taxes. Several years of tax appeals are underway. Critical capital needs are addressed as needed. The property was listed for sale in 2023 and did not sell.

The property was listed f or sale with CBRE in Aug 2024.

3

30304911

RT

LA

02/17/23

10

10/11/2024 - Loan transferred to special servicing 17-Feb-2023 due to 1-Mar-2023 imminent maturity default. Borrower wishes to transfer ownership of property to lender. All 3rd party reports received. Occupancy as of 31-May-2024 reported to

be 72.37% and DSCR reported to be 1.23x. A Keeper was appointed 19-Oct-2023 and deed in lieu documents are in negotiations. Loan is cash managed, and payments remain current.

7

30304915

OF

VA

03/06/23

7

9/11/2024 - Foreclosure sale was completed 12/19/23 and deed recorded 1/9/2024. Management and leasing brokers have been engaged. Occupancy 7/31/24 was 71.2%. Property is listed for sale with Cushman & Wakefield.

13

30304921

OF

VA

12/07/22

7

9/11/2024 - This asset was transferred to the special servicer in December 2022. The loan matured and was in default. A pre-negotiation agreement was executed. Special servicer accepted title to the property via a deed in lieu of foreclosure.

Title transferred 4/1/2024. Property management is addressing ongoing property needs. The property has been listed for sale and marketing is ongoing.

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 20 of 25

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

4

30304912

75,168,029.83

4.16900%

75,168,029.83 4.16900%

8

05/07/21

12/31/20

05/21/21

4

30304912

0.00

4.16900%

0.00

4.16900%

8

07/01/23

07/01/23

09/14/23

Totals

0.00

0.00

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 21 of 25

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

46

30304954 08/17/18

4,847,348.42

8,960,000.00

4,913,101.13

65,793.55

4,913,101.13

4,847,307.58

40.84

0.00

(6,625.65)

6,666.49

0.12%

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

4,847,348.42

8,960,000.00

4,913,101.13

65,793.55

4,913,101.13

4,847,307.58

40.84

0.00

(6,625.65)

6,666.49

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

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Page 22 of 25

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

Deal

Deal

10/19/20

0.00

0.00

0.00

3,943.70

0.00

(3,943.70)

0.00

0.00

(3,943.70)

46

30304954

10/19/20

0.00

0.00

6,666.49

0.00

0.00

3,943.70

0.00

0.00

6,666.49

12/17/19

0.00

0.00

2,722.79

0.00

0.00

1,358.50

0.00

0.00

11/18/19

0.00

0.00

1,364.29

0.00

0.00

720.66

0.00

0.00

08/16/19

0.00

0.00

643.63

0.00

0.00

602.79

0.00

0.00

08/17/18

0.00

0.00

40.84

0.00

0.00

40.84

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

6,666.49

3,943.70

0.00

2,722.79

0.00

0.00

2,722.79

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Page 23 of 25

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)

2

0.00

0.00

20,165.51

0.00

0.00

0.00

0.00

342,745.42

0.00

0.00

0.00

0.00

3

0.00

0.00

15,066.73

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7

0.00

0.00

9,930.37

0.00

0.00

35,998.13

0.00

0.00

0.00

0.00

0.00

0.00

13

0.00

0.00

6,454.37

0.00

0.00

45,496.64

0.00

0.00

0.00

0.00

0.00

0.00

Total

0.00

0.00

51,616.98

0.00

0.00

81,494.77

0.00

342,745.42

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

475,857.17

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Page 24 of 25

Supplemental Notes

None

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Page 25 of 25