Wells Fargo Commercial Mortgage Trust 2015-C26

10/31/2024 | Press release | Distributed by Public on 10/31/2024 14:52

Asset Backed Issuer Distribution Report Form 10 D


Distribution Date: 10/18/24 Wells Fargo Commercial Mortgage Trust 2015-C26
Determination Date: 10/11/24
Next Distribution Date: 11/18/24
Record Date: 09/30/24 Commercial Mortgage Pass-Through Certificates
Series 2015-C26
Servicer Revision
Servicer requested to revise the reporting as they removed an expense related to workout fee.
Table of Contents Contacts
Section Pages Role Party and Contact Information
Certificate Distribution Detail 2 Depositor Wells Fargo Commercial Mortgage Securities, Inc.
Certificate Factor Detail 3 Attention: A.J. Sfarra [email protected]
Certificate Interest Reconciliation Detail 4 30 Hudson Yards, 15th Floor | New York, NY 10001 | United States
Master Servicer Wells Fargo Bank, National Association
Exchangeable Certificate Detail 5
Investor Relations [email protected]
Exchangeable Certificate Factor Detail 6
Three Wells Fargo, MAC D1050-084, 401 S. Tryon Street, 8th Floor | Charlotte, NC 28202 | United States
Additional Information 7 Master Servicer National Cooperative Bank, N.A.
Bond / Collateral Reconciliation - Cash Flows 8 Tom Klump (703) 302-8080 [email protected]
Bond / Collateral Reconciliation - Balances 9 2011 Crystal Drive, Suite 800 | Arlington, VA 22202 | United States
Current Mortgage Loan and Property Stratification 10-14 Special Servicer Midland Loan Services
Mortgage Loan Detail (Part 1) 15-17 Valerie Nichols (913) 253-9000
Mortgage Loan Detail (Part 2) 18-20 A Division of PNC Bank, N.A., 10851 Mastin Street, Building 82 | Overland Park, KS 66210 | United States
Principal Prepayment Detail 21 Trust Advisor Pentalpha Surveillance LLC
Attention: Transaction Manager [email protected]
Historical Detail 22
501 John James Audubon Parkway, Suite 401 | Amherst, NY 14228 | United States
Delinquency Loan Detail 23
Certificate Administrator Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail 24 Bank, N.A.
Specially Serviced Loan Detail - Part 1 25 Corporate Trust Services (CMBS) [email protected];
[email protected]
Specially Serviced Loan Detail - Part 2 26 9062 Old Annapolis Road | Columbia, MD 21045 | United States
Modified Loan Detail 27 Trustee Wilmington Trust, National Association
Historical Liquidated Loan Detail 28 Attention: CMBS Trustee (302) 636-4140 [email protected]
Historical Bond / Collateral Loss Reconciliation Detail 29 1100 North Market Street | Wilmington, DE 19890 | United States
Interest Shortfall Detail - Collateral Level 30
Supplemental Notes 31

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 special notices. In addition, certificateholders may register online for email notification when special notices are posted. For information or assistance please call 866-846-4526.

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Certificate Distribution Detail
Current Original
Pass-Through Principal Interest Prepayment Credit Credit
Class (3) CUSIP Rate (2) Original Balance Beginning Balance Distribution Distribution Penalties Realized Losses Total Distribution Ending Balance Support¹ Support¹
A-1 94989CAU5 1.454000% 69,600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-2 94989CAV3 2.663000% 37,759,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-3 94989CAW1 2.910000% 198,000,000.00 31,028,178.40 31,028,178.40 75,243.33 0.00 0.00 31,103,421.73 0.00 0.00% 30.00%
A-4 94989CAX9 3.166000% 279,840,000.00 279,840,000.00 82,556,308.23 738,311.20 0.00 0.00 83,294,619.43 197,283,691.77 58.87% 30.00%
A-SB 94989CAY7 2.991000% 88,249,000.00 1,765,410.65 1,764,632.44 4,400.29 0.00 0.00 1,769,032.73 778.21 58.87% 30.00%
A-S 94989CAZ4 3.580000% 76,966,000.00 76,966,000.00 0.00 229,615.23 0.00 0.00 229,615.23 76,966,000.00 42.83% 22.00%
B 94989CBC4 3.783000% 42,090,000.00 42,090,000.00 0.00 132,688.73 0.00 0.00 132,688.73 42,090,000.00 34.05% 17.63%
C 94989CBD2 4.071000% 49,306,000.00 49,306,000.00 0.00 167,270.60 0.00 0.00 167,270.60 49,306,000.00 23.77% 12.50%
D 94989CAG6 3.586000% 46,901,000.00 46,901,000.00 0.00 140,155.82 0.00 0.00 140,155.82 46,901,000.00 14.00% 7.63%
E 94989CAJ0 3.250000% 19,242,000.00 19,242,000.00 0.00 52,113.75 0.00 0.00 52,113.75 19,242,000.00 9.99% 5.63%
F 94989CAL5 3.250000% 9,620,000.00 9,620,000.00 0.00 26,054.17 0.00 0.00 26,054.17 9,620,000.00 7.98% 4.63%
G 94989CAN1 3.250000% 44,496,709.00 38,284,424.70 0.00 103,686.86 0.00 0.00 103,686.86 38,284,424.70 0.00% 0.00%
V 94989CAS0 0.000000% 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
R 94989CAQ4 0.000000% 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
Regular SubTotal 962,069,711.00 595,043,013.75 115,349,119.07 1,669,539.98 0.00 0.00 117,018,659.05 479,693,894.68
X-A 94989CBA8 1.085202% 750,414,000.00 389,599,589.05 0.00 352,328.48 99,068.99 0.00 451,397.47 274,250,469.98
X-B 94989CBB6 0.492938% 138,297,000.00 138,297,000.00 0.00 56,809.83 0.00 0.00 56,809.83 138,297,000.00
X-C 94989CAA9 1.061807% 19,242,000.00 19,242,000.00 0.00 17,026.08 0.00 0.00 17,026.08 19,242,000.00
X-D 94989CAC5 1.061807% 9,620,000.00 9,620,000.00 0.00 8,512.15 0.00 0.00 8,512.15 9,620,000.00
X-E 94989CAE1 1.061807% 44,496,709.00 38,284,424.70 0.00 33,875.56 0.00 0.00 33,875.56 38,284,424.70
Notional SubTotal 962,069,709.00 595,043,013.75 0.00 468,552.10 99,068.99 0.00 567,621.09 479,693,894.68
Deal Distribution Total 115,349,119.07 2,138,092.08 99,068.99 0.00 117,586,280.14
(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.
(3) The balances of the Class A-S, Class B, Class C certificates represent the balance of their respective Regular Interest, as detailed in the Pooling and Servicing Agreement. A portion of these classes may be exchanged and held in Class PEX. For details on the current status and
payments of Class PEX, see page 5.
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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 94989CAU5 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-2 94989CAV3 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-3 94989CAW1 156.70797172 156.70797172 0.38001682 0.00000000 0.00000000 0.00000000 0.00000000 157.08798854 0.00000000
A-4 94989CAX9 1,000.00000000 295.01253656 2.63833333 0.00000000 0.00000000 0.00000000 0.00000000 297.65086989 704.98746344
A-SB 94989CAY7 20.00487994 19.99606160 0.04986221 0.00000000 0.00000000 0.00000000 0.00000000 20.04592381 0.00881834
A-S 94989CAZ4 1,000.00000000 0.00000000 2.98333329 0.00000000 0.00000000 0.00000000 0.00000000 2.98333329 1,000.00000000
B 94989CBC4 1,000.00000000 0.00000000 3.15250012 0.00000000 0.00000000 0.00000000 0.00000000 3.15250012 1,000.00000000
C 94989CBD2 1,000.00000000 0.00000000 3.39249990 0.00000000 0.00000000 0.00000000 0.00000000 3.39249990 1,000.00000000
D 94989CAG6 1,000.00000000 0.00000000 2.98833330 0.00000000 0.00000000 0.00000000 0.00000000 2.98833330 1,000.00000000
E 94989CAJ0 1,000.00000000 0.00000000 2.70833333 0.00000000 0.00000000 0.00000000 0.00000000 2.70833333 1,000.00000000
F 94989CAL5 1,000.00000000 0.00000000 2.70833368 0.00000000 0.00000000 0.00000000 0.00000000 2.70833368 1,000.00000000
G 94989CAN1 860.38778059 0.00000000 2.33021413 0.00000270 15.92493076 0.00000000 0.00000000 2.33021413 860.38778059
V 94989CAS0 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
R 94989CAQ4 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
Notional Certificates
X-A 94989CBA8 519.17953163 0.00000000 0.46951214 0.00000000 0.00000000 0.13201911 0.00000000 0.60153125 365.46555632
X-B 94989CBB6 1,000.00000000 0.00000000 0.41078136 0.00000000 0.00000000 0.00000000 0.00000000 0.41078136 1,000.00000000
X-C 94989CAA9 1,000.00000000 0.00000000 0.88483941 0.00000000 0.00000000 0.00000000 0.00000000 0.88483941 1,000.00000000
X-D 94989CAC5 1,000.00000000 0.00000000 0.88483888 0.00000000 0.00000000 0.00000000 0.00000000 0.88483888 1,000.00000000
X-E 94989CAE1 860.38778059 0.00000000 0.76130484 0.00000000 0.00000000 0.00000000 0.00000000 0.76130484 860.38778059
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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 09/01/24 - 09/30/24 30 0.00 75,243.33 0.00 75,243.33 0.00 0.00 0.00 75,243.33 0.00
A-4 09/01/24 - 09/30/24 30 0.00 738,311.20 0.00 738,311.20 0.00 0.00 0.00 738,311.20 0.00
A-SB 09/01/24 - 09/30/24 30 0.00 4,400.29 0.00 4,400.29 0.00 0.00 0.00 4,400.29 0.00
X-A 09/01/24 - 09/30/24 30 0.00 352,328.48 0.00 352,328.48 0.00 0.00 0.00 352,328.48 0.00
X-B 09/01/24 - 09/30/24 30 0.00 56,809.83 0.00 56,809.83 0.00 0.00 0.00 56,809.83 0.00
X-C 09/01/24 - 09/30/24 30 0.00 17,026.08 0.00 17,026.08 0.00 0.00 0.00 17,026.08 0.00
X-D 09/01/24 - 09/30/24 30 0.00 8,512.15 0.00 8,512.15 0.00 0.00 0.00 8,512.15 0.00
X-E 09/01/24 - 09/30/24 30 0.00 33,875.56 0.00 33,875.56 0.00 0.00 0.00 33,875.56 0.00
A-S 09/01/24 - 09/30/24 30 0.00 229,615.23 0.00 229,615.23 0.00 0.00 0.00 229,615.23 0.00
B 09/01/24 - 09/30/24 30 0.00 132,688.73 0.00 132,688.73 0.00 0.00 0.00 132,688.73 0.00
C 09/01/24 - 09/30/24 30 0.00 167,270.60 0.00 167,270.60 0.00 0.00 0.00 167,270.60 0.00
D 09/01/24 - 09/30/24 30 0.00 140,155.82 0.00 140,155.82 0.00 0.00 0.00 140,155.82 0.00
E 09/01/24 - 09/30/24 30 0.00 52,113.75 0.00 52,113.75 0.00 0.00 0.00 52,113.75 0.00
F 09/01/24 - 09/30/24 30 0.00 26,054.17 0.00 26,054.17 0.00 0.00 0.00 26,054.17 0.00
G 09/01/24 - 09/30/24 30 708,606.89 103,686.98 0.00 103,686.98 0.12 0.00 0.00 103,686.86 708,607.01
Totals 708,606.89 2,138,092.20 0.00 2,138,092.20 0.12 0.00 0.00 2,138,092.08 708,607.01
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Exchangeable Certificate Detail
Pass-Through Prepayment
Class CUSIP Rate Original Balance Beginning Balance Principal Distribution Interest Distribution Penalties Losses Total Distribution Ending Balance
Regular Interest
A-S (Cert) 94989CAZ4 3.580000% 76,966,000.00 76,966,000.00 0.00 229,615.23 0.00 0.00 229,615.23 76,966,000.00
A-S (PEX) NA N/A 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B (Cert) 94989CBC4 3.783000% 42,090,000.00 42,090,000.00 0.00 132,688.73 0.00 0.00 132,688.73 42,090,000.00
B (PEX) NA N/A 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C (Cert) 94989CBD2 4.071000% 49,306,000.00 49,306,000.00 0.00 167,270.60 0.00 0.00 167,270.60 49,306,000.00
C (PEX) NA N/A 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Regular Interest Total 168,362,000.03 168,362,000.00 0.00 529,574.56 0.00 0.00 529,574.56 168,362,000.00
Exchangeable Certificate Details
PEX 94989CBE0 N/A 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Exchangeable Certificates Total 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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Exchangeable Certificate Factor Detail
Cumulative
Interest Shortfalls Interest
Class CUSIP Beginning Balance Principal Distribution Interest Distribution / (Paybacks) Shortfalls Prepayment Penalties Losses Total Distribution Ending Balance
None
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Additional Information
Total Available Distribution Amount (1) 117,586,280.14
(1) The Available Distribution Amount includes any Prepayment Premiums.
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Bond / Collateral Reconciliation - Cash Flows
Total Funds Collected Total Funds Distributed
Interest Fees
Interest Paid or Advanced 2,161,163.87 Master Servicing Fee 19,203.40
Interest Reductions due to Nonrecoverability Determination 0.00 Certificate Administrator Fee 2,120.59
Interest Adjustments 0.00 Trustee Fee 210.00
Deferred Interest 0.00 CREFC® Intellectual Property Royalty License Fee 247.93
ARD Interest 0.00 Trust Advisor Fee 1,289.86
Net Prepayment Interest Excess / (Shortfall) 0.00
Extension Interest 0.00
Interest Reserve Withdrawal 0.00
Total Interest Collected 2,161,163.87 Total Fees 23,071.78
Principal Expenses/Reimbursements
Scheduled Principal 39,957,669.78 Reimbursement for Interest on Advances 0.00
Unscheduled Principal Collections ASER Amount 0.00
Principal Prepayments 75,391,449.29 Special Servicing Fees (Monthly) 0.00
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 115,349,119.07 Total Expenses/Reimbursements 0.00
Interest Reserve Deposit 0.00
Other Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance 99,068.99 Interest Distribution 2,138,092.08
Excess Liquidation Proceeds 0.00 Principal Distribution 115,349,119.07
Borrower Option Extension Fees 0.00 Prepayment Penalties / Yield Maintenance 99,068.99
Borrower Option Extension Fees 0.00
Total Other Collected 99,068.99 Total Payments to Certificateholders and Others 117,586,280.14
Total Funds Collected 117,609,351.93 Total Funds Distributed 117,609,351.92
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Bond / Collateral Reconciliation - Balances
Collateral Reconciliation Certificate Reconciliation
Total Total
Beginning Scheduled Collateral Balance 595,043,013.75 595,043,013.75 Beginning Certificate Balance 595,043,013.75
(-) Scheduled Principal Collections 39,957,669.78 39,957,669.78 (-) Principal Distributions 115,349,119.07
(-) Unscheduled Principal Collections 75,391,449.29 75,391,449.29 (-) 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 479,693,894.68 479,693,894.68 Certificate Other Adjustments** 0.00
Beginning Actual Collateral Balance 595,124,214.68 595,124,214.68 Ending Certificate Balance 479,693,894.68
Ending Actual Collateral Balance 479,697,429.65 479,697,429.65
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 4.31%
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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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 22 123,400,227.18 25.72% 3 4.5530 NAP Defeased 22 123,400,227.18 25.72% 3 4.5530 NAP
1,000,000 or less 2 1,522,880.51 0.32% 3 4.0132 1.352799 1.30 or less 15 65,183,678.74 13.59% 3 4.1695 0.956571
1,000,001 to 2,000,000 8 11,149,633.28 2.32% 3 4.2028 1.102870 1.31 to 1.40 0 0.00 0.00% 0 0.0000 0.000000
2,000,001 to 3,000,000 6 15,598,446.98 3.25% 3 4.5871 1.802785 1.41 to 1.50 3 20,817,075.09 4.34% 3 4.8314 1.441969
3,000,001 to 4,000,000 4 13,732,660.36 2.86% 4 4.2182 1.374489 1.51 to 1.60 5 35,159,985.10 7.33% 3 4.3719 1.556087
4,000,001 to 5,000,000 3 13,168,306.18 2.75% 3 4.0730 2.064077 1.61 to 1.70 1 1,400,000.00 0.29% 3 4.0900 1.660000
5,000,001 to 6,000,000 6 32,949,120.59 6.87% 3 4.5003 1.979513 1.71 to 1.80 2 6,151,616.43 1.28% 1 4.4471 1.758184
6,000,001 to 7,000,000 1 6,265,793.13 1.31% 3 4.3200 2.517800 1.81 to 1.90 3 21,833,887.67 4.55% 4 4.1454 1.842642
7,000,001 to 8,000,000 3 22,473,249.95 4.68% 3 4.4900 2.038248 1.91 to 2.00 0 0.00 0.00% 0 0.0000 0.000000
8,000,001 to 9,000,000 3 25,265,672.89 5.27% 3 4.5286 1.663879 2.01 to 3.00 13 130,380,592.61 27.18% 3 4.2371 2.398669
9,000,001 to 10,000,000 2 18,297,491.78 3.81% 4 4.3359 2.423997 3.01 to 3.50 6 75,366,831.86 15.71% 3 4.3133 3.213704
10,000,001 to 15,000,000 4 50,527,839.74 10.53% 3 4.3005 2.169489 3.51 to 4.00 0 0.00 0.00% 0 0.0000 0.000000
15,000,001 to 20,000,000 2 32,434,076.37 6.76% 4 4.1148 2.468009 4.01 or greater 0 0.00 0.00% 0 0.0000 0.000000
20,000,001 to 30,000,000 2 48,118,024.01 10.03% 3 4.2207 1.570978 Totals 70 479,693,894.68 100.00% 3 4.3549 1.959566
30,000,001 or greater 2 64,790,471.73 13.51% 3 4.1248 2.907997
Totals 70 479,693,894.68 100.00% 3 4.3549 1.959566
(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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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 24 123,400,227.18 25.72% 3 4.5530 NAP
Defeased 24 123,400,227.18 25.72% 3 4.5530 NAP
California 11 95,409,360.44 19.89% 3 4.2342 2.405631
Industrial 2 14,790,386.58 3.08% 3 4.0400 2.336900
Connecticut 2 5,084,731.86 1.06% 2 4.8800 3.256000
Lodging 5 54,669,815.58 11.40% 2 4.2365 2.152212
Delaware 1 2,983,540.31 0.62% 1 4.5000 1.764600
Mixed Use 1 8,128,655.66 1.69% 4 5.3400 1.458100
Florida 3 23,057,752.75 4.81% 4 4.2192 1.805180
Mobile Home Park 4 9,969,108.40 2.08% 2 4.3634 2.146766
Indiana 1 14,457,102.12 3.01% 3 4.6800 3.013500
Multi-Family 23 98,444,754.91 20.52% 3 4.2014 2.099040
Kentucky 1 2,685,785.49 0.56% 4 4.5500 1.303300
Office 1 32,679,254.74 6.81% 3 4.1000 3.365500
Louisiana 2 41,296,401.08 8.61% 2 4.2412 2.388107
Retail 13 112,451,840.16 23.44% 3 4.2964 1.599853
Maryland 1 7,517,243.17 1.57% 3 4.4900 1.528300
Self Storage 6 25,159,851.46 5.24% 3 4.6972 2.917119
Massachusetts 1 7,479,157.07 1.56% 3 4.7800 3.002800
Totals 79 479,693,894.68 100.00% 3 4.3549 1.959566
Michigan 4 32,061,493.00 6.68% 3 4.1127 2.727786
New York 14 56,987,821.16 11.88% 3 4.0973 1.151115
Ohio 5 18,978,132.68 3.96% 3 4.4945 1.988094
Oklahoma 2 9,766,329.02 2.04% 3 4.1766 1.642831
Tennessee 1 6,265,793.13 1.31% 3 4.3200 2.517800
Texas 3 11,973,059.66 2.50% 4 4.5186 1.644272
Virginia 3 20,289,964.55 4.23% 3 4.4619 1.996486
Totals 79 479,693,894.68 100.00% 3 4.3549 1.959566
Note: Please refer to footnotes on the next page of the report.
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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 22 123,400,227.18 25.72% 3 4.5530 NAP Defeased 22 123,400,227.18 25.72% 3 4.5530 NAP
3.750% or less 1 4,205,416.09 0.88% 4 3.6800 0.390000 12 months or less 0 0.00 0.00% 0 0.0000 0.000000
3.751% to 4.000% 7 20,686,499.39 4.31% 3 3.8887 1.401720 13 months to 24 months 0 0.00 0.00% 0 0.0000 0.000000
4.001% to 4.250% 19 202,100,061.54 42.13% 3 4.1307 2.351982 25 months to 36 months 0 0.00 0.00% 0 0.0000 0.000000
4.251% to 4.500% 7 52,613,701.67 10.97% 3 4.3682 1.456993 37 months to 48 months 0 0.00 0.00% 0 0.0000 0.000000
4.501% to 4.750% 8 48,784,459.70 10.17% 3 4.6374 2.330338 49 months or greater 48 356,293,667.50 74.28% 3 4.2863 2.120163
4.751% to 5.000% 4 17,180,129.60 3.58% 3 4.8150 2.528959 Totals 70 479,693,894.68 100.00% 3 4.3549 1.959566
5.251% to 5.500% 2 10,723,399.51 2.24% 4 5.3787 1.458318
5.501% to 5.750% 0 0.00 0.00% 0 0.0000 0.000000
6.001% to 6.250% 0 0.00 0.00% 0 0.0000 0.000000
6.251% to 6.500% 0 0.00 0.00% 0 0.0000 0.000000
6.751% to 7.000% 0 0.00 0.00% 0 0.0000 0.000000
7.001% or greater 0 0.00 0.00% 0 0.0000 0.000000
Totals 70 479,693,894.68 100.00% 3 4.3549 1.959566
(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.
© 2021 Computershare. All rights reserved. Confidential. Page 12 of 31

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 22 123,400,227.18 25.72% 3 4.5530 NAP Defeased 22 123,400,227.18 25.72% 3 4.5530 NAP
60 months or less 48 356,293,667.50 74.28% 3 4.2863 2.120163 Interest Only 2 5,000,000.00 1.04% 4 3.9100 1.141600
61 months to 84 months 0 0.00 0.00% 0 0.0000 0.000000 113 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 114 months to 240 months 6 36,968,472.31 7.71% 3 4.3775 1.548621
Totals 70 479,693,894.68 100.00% 3 4.3549 1.959566 241 months to 300 months 37 310,314,386.81 64.69% 3 4.2841 2.215730
301 months to 360 months 0 0.00 0.00% 0 0.0000 0.000000
361 months or greater 3 4,010,808.38 0.84% 3 4.0831 1.214077
Totals 70 479,693,894.68 100.00% 3 4.3549 1.959566
(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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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 22 123,400,227.18 25.72% 3 4.5530 NAP No outstanding loans in this group
Underwriter's Information 0 0.00 0.00% 0 0.0000 0.000000
12 months or less 43 332,501,020.44 69.32% 3 4.3079 2.161951
13 months to 24 months 5 23,792,647.06 4.96% 4 3.9844 1.536179
25 months or greater 0 0.00 0.00% 0 0.0000 0.000000
Totals 70 479,693,894.68 100.00% 3 4.3549 1.959566
(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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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
1 303220001 LO Branson MO Actual/360 4.330% 134,734.87 37,339,918.42 0.00 N/A 01/01/25 -- 37,339,918.42 0.00 10/01/24
3 310927593 LO New Orleans LA Actual/360 4.150% 111,338.69 83,102.64 0.00 N/A 12/11/24 -- 32,194,319.63 32,111,216.99 10/11/24
4 310925858 OF San Jose CA Actual/360 4.100% 111,862.13 60,881.29 0.00 N/A 01/11/25 -- 32,740,136.03 32,679,254.74 10/11/24
7 303220007 RT Roseville CA Actual/360 4.130% 82,364.26 53,419.02 0.00 N/A 02/01/25 -- 23,931,502.82 23,878,083.80 10/01/24
8 303220008 RT Poughkeepsie NY Actual/360 4.310% 87,218.85 43,730.91 0.00 N/A 01/01/25 -- 24,283,671.12 24,239,940.21 10/01/24
9 303220009 Various Langhorne PA Actual/360 4.990% 94,414.98 44,999.78 0.00 N/A 02/01/25 11/01/24 22,705,006.34 22,660,006.56 10/01/24
10 300571224 MF Lithonia GA Actual/360 4.560% 80,659.98 21,226,309.96 0.00 N/A 06/10/24 10/06/24 21,226,309.96 0.00 10/06/24
11 790925027 LO Mukilteo WA Actual/360 4.480% 66,684.05 17,861,798.75 0.00 N/A 11/11/24 -- 17,861,798.75 0.00 10/11/24
12 416000173 MF Westwego LA Actual/360 4.450% 60,583.61 40,160.14 0.00 N/A 02/01/25 -- 16,337,153.43 16,296,993.29 10/01/24
14 303220014 MF Chesterfield Township MI Actual/360 4.180% 56,445.18 33,807.17 0.00 N/A 01/01/25 -- 16,204,357.45 16,170,550.28 10/01/24
15 303220015 IN Monroe MI Actual/360 4.040% 49,924.20 38,584.92 0.00 N/A 01/01/25 -- 14,828,971.50 14,790,386.58 10/01/24
16 310926013 RT San Jose CA Actual/360 4.200% 39,403.89 71,578.84 0.00 N/A 01/11/25 -- 11,258,254.30 11,186,675.46 10/11/24
18 870926367 MF Pensacola FL Actual/360 4.050% 54,991.94 30,381.80 0.00 N/A 02/11/25 -- 16,293,907.89 16,263,526.09 10/11/24
20 300571223 MF Bargersville IN Actual/360 4.680% 56,485.29 26,304.53 0.00 N/A 01/06/25 -- 14,483,406.65 14,457,102.12 10/06/24
21 303220021 MF Boone NC Actual/360 4.570% 49,377.22 27,250.73 0.00 N/A 02/01/25 11/01/24 12,965,571.13 12,938,320.40 10/01/24
22 300571228 MU Savannah GA Actual/360 4.350% 48,323.49 13,330,617.36 0.00 N/A 01/06/25 10/06/24 13,330,617.36 0.00 10/06/24
23 303220023 RT Darby PA Actual/360 4.000% 13,478.28 4,043,482.65 0.00 N/A 02/01/25 -- 4,043,482.65 0.00 10/01/24
24 303220024 RT Haverhill MA Actual/360 4.000% 12,298.01 3,689,402.33 0.00 N/A 02/01/25 -- 3,689,402.33 0.00 10/01/24
25 303220025 RT Latham Niskayuna NY Actual/360 4.000% 7,246.71 2,174,013.52 0.00 N/A 02/01/25 -- 2,174,013.52 0.00 10/01/24
27 310926803 LO Glen Allen VA Actual/360 4.250% 35,839.29 25,653.20 0.00 N/A 01/11/25 -- 10,119,328.78 10,093,675.58 10/11/24
28 310926003 RT San Leandro CA Actual/360 4.090% 30,005.38 33,932.89 0.00 N/A 01/11/25 -- 8,803,534.90 8,769,602.01 10/11/24
31 300571235 RT Lake Charles LA Actual/360 4.560% 34,972.46 18,094.23 0.00 N/A 02/06/25 -- 9,203,278.32 9,185,184.09 10/06/24
32 310927057 Various Various CA Actual/360 4.200% 29,360.85 21,399.13 0.00 N/A 01/11/25 -- 8,388,814.35 8,367,415.22 10/11/24
34 303220034 RT Sedona AZ Actual/360 4.360% 33,353.34 9,179,818.02 0.00 N/A 12/01/24 -- 9,179,818.02 0.00 10/01/24
36 300571234 RT Morgantown WV Actual/360 4.150% 25,757.55 13,677.59 0.00 N/A 02/06/25 11/06/24 7,447,966.62 7,434,289.03 10/06/24
36A 303221234 Actual/360 4.150% 5,357.89 2,845.10 0.00 N/A 11/06/24 -- 1,549,269.15 1,546,424.05 10/06/24
37 310927003 MF Norton OH Actual/360 4.110% 31,264.29 15,952.51 0.00 N/A 01/11/25 -- 9,128,260.20 9,112,307.69 10/11/24
38 310923060 RT Manteca CA Actual/360 4.060% 27,075.17 18,127.63 0.00 N/A 01/11/25 -- 8,002,513.17 7,984,385.54 10/11/24
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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
39 301741028 MU Torrance CA Actual/360 5.340% 36,240.85 15,354.84 0.00 N/A 02/06/25 -- 8,144,010.50 8,128,655.66 10/06/24
41 416000170 MF Pensacola FL Actual/360 4.460% 31,145.81 14,746.53 0.00 N/A 01/01/25 -- 8,380,039.39 8,365,292.86 10/01/24
42 300571220 SS Salem MA Actual/360 4.780% 29,862.77 17,771.83 0.00 N/A 01/06/25 -- 7,496,928.90 7,479,157.07 10/06/24
43 303220043 RT Parkville MD Actual/360 4.490% 28,187.24 16,095.75 0.00 N/A 01/01/25 -- 7,533,338.92 7,517,243.17 10/01/24
44 303220044 RT Tulsa OK Actual/360 4.200% 26,223.53 15,587.44 0.00 N/A 01/01/25 -- 7,492,437.15 7,476,849.71 10/01/24
45 303220045 LO Cleveland TN Actual/360 4.320% 22,642.32 23,739.22 0.00 N/A 01/05/25 -- 6,289,532.35 6,265,793.13 10/05/24
47 301741025 RT Southlake TX Actual/360 4.650% 21,257.53 19,942.26 0.00 N/A 02/06/25 -- 5,485,814.63 5,465,872.37 10/06/24
48 303220048 MF Hickory NC Actual/360 4.330% 23,545.88 11,715.18 0.00 N/A 01/01/25 -- 6,525,416.09 6,513,700.91 10/01/24
49 470092990 MF New York NY Actual/360 3.910% 19,339.04 13,717.85 0.00 N/A 01/01/25 -- 5,935,256.17 5,921,538.32 10/01/24
50 300571221 SS Virginia Beach VA Actual/360 4.730% 22,208.18 13,442.13 0.00 N/A 01/06/25 -- 5,634,211.80 5,620,769.67 10/06/24
51 303220051 SS Colorado Springs CO Actual/360 4.380% 20,617.59 12,318.23 0.00 N/A 12/05/24 -- 5,648,655.97 5,636,337.74 10/05/24
52 300571210 SS Various CT Actual/360 4.880% 20,726.70 11,997.13 0.00 N/A 12/06/24 -- 5,096,728.99 5,084,731.86 10/06/24
54 303220054 MH Various Various Actual/360 4.500% 20,396.08 10,258.38 0.00 N/A 11/01/24 -- 5,438,955.78 5,428,697.40 10/01/24
55 300571230 RT Cypress TX Actual/360 4.400% 19,936.11 9,608.78 0.00 N/A 02/06/25 -- 5,437,119.75 5,427,510.97 10/06/24
56 303220056 RT Southampton PA Actual/360 4.990% 21,061.80 10,038.42 0.00 N/A 02/01/25 11/01/24 5,064,962.48 5,054,924.06 10/01/24
57 300571214 SS Portsmouth VA Actual/360 4.600% 17,582.14 11,125.94 0.00 N/A 01/06/25 -- 4,586,645.24 4,575,519.30 10/06/24
58 410925096 MF Beacon NY Actual/360 3.900% 14,296.80 11,644.95 0.00 N/A 01/11/25 -- 4,399,015.74 4,387,370.79 10/11/24
59 470093490 MF Jackson Heights NY Actual/360 3.680% 12,931.58 11,403.50 0.00 N/A 02/01/25 -- 4,216,819.59 4,205,416.09 10/01/24
60 303220060 MH Austin TX Actual/360 4.330% 15,049.31 10,527.37 0.00 N/A 12/05/24 -- 4,170,708.11 4,160,180.74 10/05/24
61 410925155 IN Marlborough MA Actual/360 4.250% 14,450.40 4,080,113.60 0.00 N/A 01/11/25 10/11/24 4,080,113.60 0.00 10/11/24
63 301741027 LO Anderson SC Actual/360 4.852% 14,030.07 12,465.92 0.00 N/A 01/06/25 -- 3,469,927.56 3,457,461.64 10/06/24
64 416000176 RT Coconut Creek FL Actual/360 4.400% 13,007.43 8,775.67 0.00 N/A 01/01/25 -- 3,547,479.58 3,538,703.91 10/01/24
65 303220065 LO Pinellas Park FL Actual/360 4.600% 13,500.57 8,543.14 0.00 N/A 01/01/25 -- 3,521,887.53 3,513,344.39 10/01/24
67 470093170 MF Jackson Heights NY Actual/360 3.800% 10,600.11 8,970.10 0.00 N/A 01/01/25 -- 3,347,403.80 3,338,433.70 10/01/24
68 416000175 RT Macclenney FL Actual/360 4.650% 12,743.96 7,881.51 0.00 N/A 02/01/25 -- 3,288,763.78 3,280,882.27 10/01/24
71 303220071 MH Del Valle TX Actual/360 4.250% 11,264.34 6,937.44 0.00 N/A 02/05/25 -- 3,180,519.97 3,173,582.53 10/05/24
72 416000174 LO Florence KY Actual/360 4.550% 10,221.11 9,891.16 0.00 N/A 02/01/25 -- 2,695,676.65 2,685,785.49 10/01/24
73 470093530 MF New York NY Actual/360 3.840% 11,520.00 0.00 0.00 N/A 02/01/25 -- 3,600,000.00 3,600,000.00 10/01/24
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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
74 300571229 MF Wilmington OH Actual/360 5.500% 11,932.88 8,792.57 0.00 N/A 01/06/25 -- 2,603,536.42 2,594,743.85 10/06/24
75 301741031 MF Cleveland OH Actual/360 4.800% 11,918.33 5,657.96 0.00 N/A 02/06/25 -- 2,979,582.26 2,973,924.30 10/06/24
76 303220076 SS College Station TX Actual/360 4.570% 9,815.80 6,276.07 0.00 N/A 01/05/25 -- 2,577,451.69 2,571,175.62 10/05/24
77 303220077 MH Mesa AZ Actual/360 4.500% 9,468.59 6,238.65 0.00 N/A 12/01/24 -- 2,524,956.85 2,518,718.20 10/01/24
79 410926223 RT Columbus OH Actual/360 4.300% 9,530.45 4,820.82 0.00 N/A 12/11/24 -- 2,659,661.29 2,654,840.47 10/11/24
80 410926201 RT Midwest City OK Actual/360 4.100% 7,842.64 5,928.51 0.00 N/A 01/11/25 -- 2,295,407.82 2,289,479.31 10/11/24
81 303220081 MH Dryden NY Actual/360 4.500% 9,127.82 4,932.70 0.00 N/A 11/01/24 -- 2,434,086.08 2,429,153.38 10/01/24
82 410926845 SS Auburn CA Actual/360 4.160% 8,336.40 5,057.18 0.00 N/A 12/11/24 -- 2,404,730.74 2,399,673.56 10/11/24
83 303220083 MF Seattle WA Actual/360 4.500% 8,155.20 5,373.30 0.00 N/A 12/05/24 -- 2,174,719.93 2,169,346.63 10/05/24
84 479060400 SS Gypsum CO Actual/360 4.620% 5,020.64 1,304,061.65 0.00 N/A 01/01/25 -- 1,304,061.65 0.00 09/01/24
85 470092860 MF Bronx NY Actual/360 4.150% 6,168.49 2,377.82 0.00 N/A 02/01/25 -- 1,783,658.63 1,781,280.81 10/01/24
86 479060100 RT Columbia SC Actual/360 4.620% 6,484.93 3,534.96 0.00 N/A 01/01/25 -- 1,684,397.92 1,680,862.96 09/01/24
87 301741030 MF Cleveland OH Actual/360 4.800% 6,581.76 3,124.55 0.00 N/A 02/06/25 -- 1,645,440.92 1,642,316.37 10/06/24
88 470093570 MF New York NY Actual/360 3.950% 4,747.25 3,794.42 0.00 N/A 01/01/25 -- 1,442,203.67 1,438,409.25 10/01/24
89 470093310 MF Rye NY Actual/360 4.020% 5,054.08 2,072.03 0.00 N/A 01/01/25 -- 1,508,680.57 1,506,608.54 10/01/24
90 303220090 MH Huntsville AL Actual/360 5.000% 4,439.37 6,449.90 0.00 N/A 01/01/25 -- 1,065,447.89 1,058,997.99 10/01/24
91 470092460 MF New York NY Actual/360 4.000% 4,013.11 3,148.12 0.00 N/A 01/01/25 -- 1,203,933.97 1,200,785.85 10/01/24
92 303220092 MH Slippery Rock PA Actual/360 4.800% 4,814.31 2,845.80 0.00 N/A 01/01/25 -- 1,203,576.85 1,200,731.05 10/01/24
93 470093220 MF New York NY Actual/360 4.090% 4,771.67 0.00 0.00 N/A 01/01/25 -- 1,400,000.00 1,400,000.00 10/01/24
94 410926855 MF Farmington Hills MI Actual/360 4.100% 3,769.97 2,849.85 0.00 N/A 01/11/25 -- 1,103,405.99 1,100,556.14 10/11/24
95 300571232 RT Garland TX Actual/360 4.450% 4,013.67 2,660.60 0.00 N/A 02/06/25 -- 1,082,336.92 1,079,676.32 10/06/24
96 300571236 SS Amsterdam NY Actual/360 5.500% 4,642.04 2,171.43 0.00 N/A 02/06/25 11/06/24 1,012,809.52 1,010,638.09 10/06/24
101 470093240 MF New York NY Actual/360 3.980% 2,660.18 2,102.45 0.00 N/A 01/01/25 -- 802,063.93 799,961.48 10/01/24
102 470093260 MF New York NY Actual/360 4.050% 2,443.19 988.40 0.00 N/A 01/01/25 -- 723,907.43 722,919.03 10/01/24
Totals 2,161,163.87 115,349,119.07 0.00 595,043,013.75 479,693,894.68
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
© 2021 Computershare. All rights reserved. Confidential. Page 17 of 31

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
1 5,802,226.00 1,636,945.00 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
3 15,764,514.13 14,906,841.74 07/01/23 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
4 1,007,918.46 3,631,260.35 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
7 3,386,469.00 1,861,846.00 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
8 1,692,701.00 861,093.00 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
9 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
10 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
11 2,649,315.87 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
12 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
14 3,535,647.00 1,792,251.00 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
15 2,587,257.00 1,328,084.00 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
16 2,223,774.68 1,084,531.17 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
18 1,939,511.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
20 2,928,204.08 1,524,134.10 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
21 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
22 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
23 454,720.00 227,360.00 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
24 431,984.00 215,992.00 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
25 328,333.46 164,166.73 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
27 1,194,185.74 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
28 946,706.73 212,232.48 01/01/24 03/31/24 -- 0.00 0.00 0.00 0.00 51,700.02 0.00
31 1,508,876.40 776,007.66 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
32 1,598,558.00 804,487.00 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
34 1,014,268.00 560,840.00 01/01/24 06/30/24 -- 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 Full Defeasance
36A 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
37 1,415,257.24 759,182.83 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
38 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
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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
39 897,115.38 464,424.96 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
41 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
42 1,828,226.61 872,952.43 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
43 1,023,449.00 444,490.00 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
44 848,027.28 434,195.84 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
45 1,574,187.20 1,561,403.08 07/01/23 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
47 815,500.00 408,237.50 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
48 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
49 557,725.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
50 1,114,525.49 476,544.43 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
51 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
52 1,321,487.63 647,796.37 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
54 690,593.34 329,690.34 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
55 675,404.00 381,263.84 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
56 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
57 1,048,210.27 524,493.21 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
58 943,727.59 434,211.98 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
59 116,294.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
60 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
61 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
63 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
64 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
65 624,871.20 513,672.88 07/01/23 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
67 274,298.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
68 355,532.37 271,142.41 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
71 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
72 404,224.37 367,959.36 07/01/23 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
73 133,064.52 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
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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
74 281,447.47 193,690.60 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
75 239,417.10 110,844.55 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
76 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
77 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
79 348,480.00 174,240.00 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
80 303,571.62 151,785.81 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
81 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
82 592,602.77 280,972.54 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
83 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
84 506,793.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
85 130,251.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
86 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
87 243,034.18 50,732.47 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
88 54,568.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
89 78,183.85 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
90 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
91 96,562.38 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
92 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
93 96,883.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
94 256,896.64 109,263.18 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
95 94,144.64 3,183.10 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
96 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
101 58,873.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
102 71,309.94 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
Totals 71,109,909.63 41,554,445.94 0.00 0.00 0.00 0.00 51,700.02 0.00
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Principal Prepayment Detail
Unscheduled Principal Prepayment Penalties
Pros ID Loan Number Amount Prepayment / Liquidation Code Prepayment Premium Amount Yield Maintenance Amount
1 303220001 37,246,201.37 Payoff Prior to Maturity 0.00 0.00
11 790925027 17,817,273.32 Payoff Prior to Maturity 0.00 0.00
23 303220023 4,027,877.12 Payoff w/ yield maintenance 0.00 40,434.83
24 303220024 3,675,163.34 Payoff w/ yield maintenance 0.00 36,894.02
25 303220025 2,165,623.06 Payoff w/ yield maintenance 0.00 21,740.14
34 303220034 9,163,331.27 Payoff Prior to Maturity 0.00 0.00
84 479060400 1,295,979.81 Payoff Prior to Maturity 0.00 0.00
Totals 75,391,449.29 0.00 99,068.99
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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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 0 0.00 0 0.00 0 0.00 0 0.00 7 75,391,449.29 4.354914% 4.309697% 3
09/17/24 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 2 7,120,879.46 4.358335% 4.311807% 4
08/16/24 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.358942% 4.314076% 5
07/17/24 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.358919% 4.314057% 6
06/17/24 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 14,816,228.60 4.358900% 4.314041% 7
05/17/24 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.359651% 4.315168% 8
04/17/24 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 8,092,631.20 4.359631% 4.315152% 9
03/15/24 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.359495% 4.315097% 10
02/16/24 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 28,592,312.22 4.359479% 4.315083% 11
01/18/24 0 0.00 0 0.00 1 28,646,178.69 0 0.00 0 0.00 0 0.00 0 0.00 1 11,198,746.82 4.369389% 4.314864% 12
12/15/23 0 0.00 0 0.00 1 28,699,832.28 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.369068% 4.314803% 13
11/17/23 0 0.00 0 0.00 1 28,756,940.15 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.369048% 4.314788% 14
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.
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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
86 479060100 09/01/24 0 B 0.00 0.00 0.00 1,684,397.92
Totals 0.00 0.00 0.00 1,684,397.92
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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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 479,693,895 479,693,895 0 0
7 - 12 Months 0 0 0 0
13 - 24 Months 0 0 0 0
25 - 36 Months 0 0 0 0
37 - 48 Months 0 0 0 0
49 - 60 Months 0 0 0 0
> 60 Months 0 0 0 0
Historical Delinquency Information
Total Current 30-59 Days 60-89 Days 90+ Days REO/Foreclosure
Oct-24 479,693,895 479,693,895 0 0 0 0
Sep-24 595,043,014 595,043,014 0 0 0 0
Aug-24 654,819,006 654,819,006 0 0 0 0
Jul-24 656,262,194 656,262,194 0 0 0 0
Jun-24 657,778,801 657,778,801 0 0 0 0
May-24 674,051,336 674,051,336 0 0 0 0
Apr-24 675,583,174 675,583,174 0 0 0 0
Mar-24 685,136,050 685,136,050 0 0 0 0
Feb-24 686,755,467 686,755,467 0 0 0 0
Jan-24 716,850,396 688,204,217 0 0 28,646,179 0
Dec-23 729,566,660 700,866,828 0 0 28,699,832 0
Nov-23 731,166,365 702,409,425 0 0 28,756,940 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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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
No specially serviced loans this period
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Specially Serviced Loan Detail - Part 2
Servicing
Property Transfer Resolution
Pros ID Loan ID Type¹ State Date Strategy Code² Special Servicing Comments
No specially serviced loans this period
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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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
9 303220009 24,664,599.38 4.99000% 24,664,599.38 4.99000% 10 06/25/20 07/01/20 08/11/20
9 303220009 0.00 4.99000% 0.00 4.99000% 10 08/11/20 07/01/20 06/25/20
11 790925027 19,876,990.90 4.48000% 19,839,988.85 4.48000% 10 08/25/20 07/11/20 09/11/20
11 790925027 0.00 4.48000% 0.00 4.48000% 10 09/11/20 07/11/20 08/25/20
27 310926803 11,307,599.83 4.25000% 11,287,851.33 4.25000% 10 08/31/20 06/11/20 09/11/20
27 310926803 0.00 4.25000% 0.00 4.25000% 10 09/11/20 06/11/20 08/31/20
72 416000174 3,137,675.74 4.55000% 3,137,675.74 4.55000% 10 07/28/20 07/01/20 08/11/20
72 416000174 0.00 4.55000% 0.00 4.55000% 10 08/11/20 07/01/20 07/28/20
Totals 58,986,865.85 58,930,115.30
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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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
5 301741023 02/16/24 28,646,178.69 44,800,000.00 51,279,860.71 22,633,682.01 51,279,860.71 28,646,178.70 (0.01) 0.00 (157,237.21) 157,237.20 0.48%
33 301741033 04/17/23 9,014,752.45 11,350,000.00 7,663,737.16 4,704,032.39 7,663,737.16 2,959,704.77 6,055,047.68 0.00 0.00 6,055,047.68 59.95%
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 37,660,931.14 56,150,000.00 58,943,597.87 27,337,714.40 58,943,597.87 31,605,883.47 6,055,047.67 0.00 (157,237.21) 6,212,284.88
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).
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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
5 301741023 09/17/24 0.00 0.00 157,237.20 0.00 0.00 157,021.21 0.00 0.00 157,237.20
07/17/24 0.00 0.00 215.99 0.00 0.00 72.00 0.00 0.00
06/17/24 0.00 0.00 143.99 0.00 0.00 36.00 0.00 0.00
03/15/24 0.00 0.00 107.99 0.00 0.00 108.00 0.00 0.00
02/16/24 0.00 0.00 (0.01) 0.00 0.00 (0.01) 0.00 0.00
33 301741033 04/17/23 0.00 0.00 6,055,047.68 0.00 0.00 6,055,047.68 0.00 0.00 6,055,047.68
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 6,212,284.88 0.00 0.00 6,212,284.88 0.00 0.00 6,212,284.88
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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)
No interest shortfalls this period
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.
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Supplemental Notes
None
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