Wells Fargo Commercial Mortgage Trust 2013 LC12

10/31/2024 | Press release | Distributed by Public on 10/31/2024 08:46

Asset Backed Issuer Distribution Report Form 10 D

Distribution Date:

10/18/24

Wells Fargo Commercial Mortgage Trust 2013-LC12

Determination Date:

10/11/24

Next Distribution Date:

11/18/24

Record Date:

09/30/24

Commercial Mortgage Pass-Through Certificates

Series 2013-LC12

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

Special Servicer

Rialto Capital Advisors, LLC

Bond / Collateral Reconciliation - Cash Flows

8

General

(305) 229-6465

Bond / Collateral Reconciliation - Balances

9

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

Current Mortgage Loan and Property Stratification

10-14

Trust Administrator

Park Bridge Lender Services LLC

Mortgage Loan Detail (Part 1)

15

David Rodgers

(212) 230-9025

Mortgage Loan Detail (Part 2)

16

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

Principal Prepayment Detail

17

Certificate Administrator

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

Bank, N.A.

Historical Detail

18

Corporate Trust Services (CMBS)

[email protected];

Delinquency Loan Detail

19

[email protected]

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

Collateral Stratification and Historical Detail

20

Trustee

U.S. Bank Trust Company, National Association

Specially Serviced Loan Detail - Part 1

21

General Contact

(312) 332-7457

Specially Serviced Loan Detail - Part 2

22

190 South LaSalle Street, 7th Floor | Chicago, IL 60603 | United States

Modified Loan Detail

23

Historical Liquidated Loan Detail

24

Historical Bond / Collateral Loss Reconciliation Detail

25

Interest Shortfall Detail - Collateral Level

26

Supplemental Notes

27

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

Please visit www.ctslink.com for additional information and 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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Page 1 of 27

Certificate Distribution Detail

Current

Original

Pass-Through

Principal

Interest

Prepayment

Credit

Credit

Class

CUSIP

Rate (2)

Original Balance Beginning Balance

Distribution

Distribution

Penalties

Realized Losses Total Distribution Ending Balance

Support¹ Support¹

A-1

94988QAA9

1.676000%

130,432,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-2

94988QAC5

3.531000%

80,000,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-3

94988QAE1

3.986000%

160,000,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-3FL

94988QBG5

6.247210%

103,000,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-3FX

94988QBQ3

3.950164%

0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-4

94988QAG6

3.950164%

363,055,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-SB

94988QAL5

3.928000%

149,929,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-S

94988QAN1

3.950164%

116,257,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

21.75%

B

94988QAQ4

3.950164%

88,072,000.00

59,611,384.06

4,066.23

196,228.97

0.00

0.00

200,295.20

59,607,317.83

77.07%

15.50%

C

94988QAS0

3.950164%

56,367,000.00

56,367,000.00

0.00

185,549.09

0.00

0.00

185,549.09

56,367,000.00

55.39%

11.50%

D

94988QAU5

3.950164%

66,936,000.00

66,936,000.00

0.00

220,340.17

0.00

0.00

220,340.17

66,936,000.00

29.64%

6.75%

E

94988QAW1

3.500000%

28,183,000.00

28,183,000.00

0.00

495,858.59

0.00

0.00

495,858.59

28,183,000.00

18.79%

4.75%

F

94988QAY7

3.500000%

14,092,000.00

14,092,000.00

0.00

0.00

0.00

0.00

0.00

14,092,000.00

13.37%

3.75%

G

94988QBA8

3.500000%

52,843,821.00

39,413,272.17

0.00

0.00

0.00

4,651,022.49

0.00

34,762,249.68

0.00%

0.00%

V

94988QBN0

0.000000%

1.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

R

94988QBL4

0.000000%

1.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

Regular SubTotal

1,409,166,823.01

264,602,656.23

4,066.23

1,097,976.82

0.00

4,651,022.49

1,102,043.05

259,947,567.51

X-A

94988QBC4

3.950164%

986,416,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

X-B

94988QBE0

0.450164%

95,118,821.00

81,688,272.17

0.00

30,644.29

0.00

0.00

30,644.29

77,037,249.68

Notional SubTotal

1,081,534,821.00

81,688,272.17

0.00

30,644.29

0.00

0.00

30,644.29

77,037,249.68

Deal Distribution Total

4,066.23

1,128,621.11

0.00

4,651,022.49

1,132,687.34

*

Denotes the Controlling Class (if required)

(1)

Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and

dividing the result by (A).

(2)

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

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

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Page 2 of 27

Certificate Factor Detail

Cumulative

Interest Shortfalls

Interest

Class

CUSIP

Beginning Balance

Principal Distribution

Interest Distribution

/ (Paybacks)

Shortfalls

Prepayment Penalties

Losses

Total Distribution

Ending Balance

Regular Certificates

A-1

94988QAA9

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-2

94988QAC5

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-3

94988QAE1

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-3FL

94988QBG5

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-3FX

94988QBQ3

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-4

94988QAG6

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-SB

94988QAL5

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-S

94988QAN1

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

B

94988QAQ4

676.84830661

0.04616938

2.22805171

0.00000000

0.00000000

0.00000000

0.00000000

2.27422109

676.80213723

C

94988QAS0

1,000.00000000

0.00000000

3.29180354

0.00000000

0.00000000

0.00000000

0.00000000

3.29180354

1,000.00000000

D

94988QAU5

1,000.00000000

0.00000000

3.29180366

0.00000000

0.00000000

0.00000000

0.00000000

3.29180366

1,000.00000000

E

94988QAW1

1,000.00000000

0.00000000

17.59424440

(14.67757762)

75.05714473

0.00000000

0.00000000

17.59424440

1,000.00000000

F

94988QAY7

1,000.00000000

0.00000000

0.00000000

2.91666690

135.07377874

0.00000000

0.00000000

0.00000000

1,000.00000000

G

94988QBA8

745.84447953

0.00000000

0.00000000

2.17537979

126.58536331

0.00000000

88.01450012

0.00000000

657.82997940

V

94988QBN0

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

R

94988QBL4

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

Notional Certificates

X-A

94988QBC4

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

X-B

94988QBE0

858.80240431

0.00000000

0.32216852

0.00000000

0.00000000

0.00000000

0.00000000

0.32216852

809.90543060

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Page 3 of 27

Certificate Interest Reconciliation Detail

Additional

Accrued

Net Aggregate

Distributable

Interest

Interest

Accrual

Prior Interest

Certificate

Prepayment

Certificate

Shortfalls /

Payback of Prior

Distribution

Interest

Cumulative

Class

Accrual Period

Days

Shortfalls

Interest

Interest Shortfall

Interest

(Paybacks)

Realized Losses

Amount

Distribution

Interest Shortfalls

A-1

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-2

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-3

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-3FL

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-3FX

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-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

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

X-B

09/01/24 - 09/30/24

30

0.00

30,644.29

0.00

30,644.29

0.00

0.00

0.00

30,644.29

0.00

A-S

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

B

09/01/24 - 09/30/24

30

0.00

196,228.97

0.00

196,228.97

0.00

0.00

0.00

196,228.97

0.00

C

09/01/24 - 09/30/24

30

0.00

185,549.09

0.00

185,549.09

0.00

0.00

0.00

185,549.09

0.00

D

09/01/24 - 09/30/24

30

0.00

220,340.17

0.00

220,340.17

0.00

0.00

0.00

220,340.17

0.00

E

09/01/24 - 09/30/24

30

2,528,993.68

82,200.42

0.00

82,200.42

(413,658.17)

0.00

0.00

495,858.59

2,115,335.51

F

09/01/24 - 09/30/24

30

1,862,358.02

41,101.67

0.00

41,101.67

41,101.67

0.00

0.00

0.00

1,903,459.69

G

09/01/24 - 09/30/24

30

6,574,298.90

114,955.38

0.00

114,955.38

114,955.38

0.00

0.00

0.00

6,689,254.28

Totals

10,965,650.60

871,019.99

0.00

871,019.99

(257,601.12)

0.00

0.00

1,128,621.11

10,708,049.48

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Page 4 of 27

Exchangeable Certificate Detail

Pass-Through

Prepayment

Class

CUSIP

Rate

Original Balance

Beginning Balance Principal Distribution Interest Distribution

Penalties

Realized Losses

Total Distribution

Ending Balance

Regular Interest

A-S (Cert)

94988QAN1

N/A

116,257,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-S (PEX)

NA

N/A

0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

B (Cert)

94988QAQ4

3.950164%

88,072,000.00

59,611,384.06

4,066.23

196,228.97

0.00

0.00

200,295.20

59,607,317.83

B (PEX)

NA

N/A

0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

C (Cert)

94988QAS0

3.950164%

56,367,000.00

56,367,000.00

0.00

185,549.09

0.00

0.00

185,549.09

56,367,000.00

C (PEX)

NA

N/A

0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Regular Interest Total

260,696,000.03

115,978,384.06

4,066.23

381,778.06

0.00

0.00

385,844.29

115,974,317.83

Exchangeable Certificate Details

PEX

94988QBJ9

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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Page 5 of 27

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

Regular Certificates

PEX

94988QBJ9

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

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Page 6 of 27

Additional Information

Total Available Distribution Amount (1)

1,132,687.34

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

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Page 7 of 27

Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected

Total Funds Distributed

Interest

Fees

Interest Paid or Advanced

876,511.55

Master Servicing Fee

4,312.41

Interest Reductions due to Nonrecoverability Determination

(23,602.98)

Certificate Administrator Fee

670.33

Interest Adjustments

0.00

Trustee Fee

79.38

Deferred Interest

481,012.53

CREFC® Intellectual Property Royalty License Fee

110.25

ARD Interest

0.00

Operating Advisor Fee

0.00

Net Prepayment Interest Excess / (Shortfall)

0.00

Trust Advisor Fee

221.57

Extension Interest

0.00

Interest Reserve Withdrawal

0.00

Total Interest Collected

1,333,921.10

Total Fees

5,393.95

Principal

Expenses/Reimbursements

Scheduled Principal

428,630.73

Reimbursement for Interest on Advances

0.00

Unscheduled Principal Collections

ASER Amount

152,445.16

Principal Prepayments

4,123,471.02

Special Servicing Fees (Monthly)

47,460.89

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

98,920.74

Rating Agency Expenses

0.00

Negative Amortization

0.00

Taxes Imposed on Trust Fund

0.00

Principal Adjustments

4,066.23

Non-Recoverable Advances

4,651,022.49

Workout Delayed Reimbursement Amounts

0.00

Other Expenses

0.00

Total Principal Collected

4,655,088.72

Total Expenses/Reimbursements

4,850,928.54

Interest Reserve Deposit

0.00

Other

Payments to Certificateholders and Others

Prepayment Penalties / Yield Maintenance

0.00

Interest Distribution

1,128,621.11

Gain on Sale / Excess Liquidation Proceeds

0.00

Principal Distribution

4,066.23

Borrower Option Extension Fees

0.00

Prepayment Penalties / Yield Maintenance

0.00

Net SWAP Counterparty Payments Received

0.00

Net Swap Counterparty Payments Paid

0.00

Borrower Option Extension Fees

0.00

Total Other Collected

0.00

Total Payments to Certificateholders and Others

1,132,687.34

Total Funds Collected

5,989,009.82

Total Funds Distributed

5,989,009.83

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Page 8 of 27

Bond / Collateral Reconciliation - Balances

Collateral Reconciliation

Certificate Reconciliation

Total

Total

Beginning Scheduled Collateral Balance

264,602,656.23

264,602,656.23

Beginning Certificate Balance

264,602,656.23

(-) Scheduled Principal Collections

428,630.73

428,630.73

(-) Principal Distributions

4,066.23

(-) Unscheduled Principal Collections

4,222,391.76

4,222,391.76

(-) Realized Losses

4,651,022.49

(-) Principal Adjustments (Cash)

4,066.23

4,066.23

Realized Loss and Realized Loss Adjustments on Collateral

0.00

(-) Principal Adjustments (Non-Cash)

0.00

0.00

Current Period NRA¹

4,651,022.49

(-) 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

259,947,567.51

259,947,567.51

Certificate Other Adjustments**

0.00

Beginning Actual Collateral Balance

268,760,585.83

268,760,585.83

Ending Certificate Balance

259,947,567.51

Ending Actual Collateral Balance

263,752,372.20

263,752,372.20

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

533,409.03

0.00

UC / (OC) Change

0.00

Current Period Advances

4,651,022.49

0.00

Ending UC / (OC)

0.00

Ending Cumulative Advances

5,184,431.52

0.00

Net WAC Rate

3.95%

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 9 of 27

Current Mortgage Loan and Property Stratification

Scheduled Balance

Debt Service Coverage Ratio¹

Scheduled

# Of

Scheduled

% Of

Weighted Avg

Debt Service Coverage

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Balance

Loans

Balance

Agg. Bal.

DSCR¹

Ratio

Loans

Balance

Agg. Bal.

DSCR¹

1,000,000 or less

0

0.00

0.00%

0

0.0000

0.000000

1.30 or less

2

74,065,829.79

28.49%

(15)

4.3294

0.644580

1,000,001 to 2,000,000

0

0.00

0.00%

0

0.0000

0.000000

1.31 to 1.40

0

0.00

0.00%

0

0.0000

0.000000

2,000,001 to 3,000,000

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

3,000,001 to 4,000,000

0

0.00

0.00%

0

0.0000

0.000000

1.51 to 1.60

2

153,424,433.36

59.02%

(29)

3.7462

1.580508

4,000,001 to 5,000,000

0

0.00

0.00%

0

0.0000

0.000000

1.61 to 1.70

0

0.00

0.00%

0

0.0000

0.000000

5,000,001 to 6,000,000

1

5,858,030.71

2.25%

(16)

4.8350

(0.350000)

1.71 to 1.80

0

0.00

0.00%

0

0.0000

0.000000

6,000,001 to 7,000,000

0

0.00

0.00%

0

0.0000

0.000000

1.81 to 1.90

0

0.00

0.00%

0

0.0000

0.000000

7,000,001 to 8,000,000

1

7,753,453.10

2.98%

(15)

4.4440

2.240000

1.91 to 2.00

0

0.00

0.00%

0

0.0000

0.000000

8,000,001 to 9,000,000

0

0.00

0.00%

0

0.0000

0.000000

2.01 to 2.50

2

32,457,304.36

12.49%

(16)

4.2096

2.148666

9,000,001 to 10,000,000

0

0.00

0.00%

0

0.0000

0.000000

2.51 to 3.00

0

0.00

0.00%

0

0.0000

0.000000

10,000,001 to 15,000,000

0

0.00

0.00%

0

0.0000

0.000000

3.01 or greater

0

0.00

0.00%

0

0.0000

0.000000

15,000,001 to 20,000,000

0

0.00

0.00%

0

0.0000

0.000000

Totals

6

259,947,567.51

100.00%

(23)

3.9702

1.384779

20,000,001 to 30,000,000

1

24,703,851.26

9.50%

(16)

4.1360

2.120000

30,000,001 to 50,000,000

0

0.00

0.00%

0

0.0000

0.000000

50,000,001 to 80,000,000

3

221,632,232.44

85.26%

(25)

3.9123

1.318763

80,000,0001 to 90,000,000

0

0.00

0.00%

0

0.0000

0.000000

90,000,001 or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

6

259,947,567.51

100.00%

(23)

3.9702

1.384779

(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 27

Current Mortgage Loan and Property Stratification

State³

Property Type³

# Of

Scheduled

% Of

Weighted Avg

State

WAM²

WAC

# Of

Scheduled

% Of

Weighted Avg

Properties

Balance

Agg. Bal.

DSCR¹

Property Type

WAM²

WAC

Properties

Balance

Agg. Bal.

DSCR¹

Maryland

1

78,662,016.25

30.26%

(41)

3.6580

1.600000

Lodging

1

5,858,030.71

2.25%

(16)

4.8350

(0.350000)

Montana

1

68,207,799.08

26.24%

(15)

4.2860

0.730000

Office

2

25,073,266.68

9.65%

(16)

4.1405

2.121768

New York

2

30,561,881.97

11.76%

(16)

4.2700

1.646556

Retail

3

221,632,232.44

85.26%

(25)

3.9123

1.318763

North Carolina

1

74,762,417.11

28.76%

(16)

3.8390

1.560000

Totals

6

259,947,567.51

100.00%

(23)

3.9702

1.384779

Virginia

1

369,415.42

0.14%

(15)

4.4440

2.240000

Totals

6

259,947,567.51

100.00%

(23)

3.9702

1.384779

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

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Page 11 of 27

Current Mortgage Loan and Property Stratification

Note Rate

Seasoning

# Of

Scheduled

% Of

Weighted Avg

# Of

Scheduled

% Of

Weighted Avg

Note Rate

WAM²

WAC

Seasoning

WAM²

WAC

Loans

Balance

Agg. Bal.

DSCR¹

Loans

Balance

Agg. Bal.

DSCR¹

3.750% or less

1

78,662,016.25

30.26%

(41)

3.6580

1.600000

12 months or less

0

0.00

0.00%

0

0.0000

0.000000

3.751% to 4.000%

1

74,762,417.11

28.76%

(16)

3.8390

1.560000

13 to 24 months

0

0.00

0.00%

0

0.0000

0.000000

4.001% to 4.250%

1

24,703,851.26

9.50%

(16)

4.1360

2.120000

25 to 36 months

0

0.00

0.00%

0

0.0000

0.000000

4.251% to 4.500%

2

75,961,252.18

29.22%

(15)

4.3021

0.884127

37 to 48 months

0

0.00

0.00%

0

0.0000

0.000000

4.501% to 4.750%

0

0.00

0.00%

0

0.0000

0.000000

49 months or greater

6

259,947,567.51

100.00%

(23)

3.9702

1.384779

4.751% to 5.000%

1

5,858,030.71

2.25%

(16)

4.8350

(0.350000)

Totals

6

259,947,567.51

100.00%

(23)

3.9702

1.384779

5.001% to 5.250%

0

0.00

0.00%

0

0.0000

0.000000

5.251% to 5.500%

0

0.00

0.00%

0

0.0000

0.000000

5.501% or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

6

259,947,567.51

100.00%

(23)

3.9702

1.384779

(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 27

Current Mortgage Loan and Property Stratification

Anticipated Remaining Term (ARD and Balloon Loans)

Remaining Amortization Term (ARD and Balloon Loans)

Anticipated

# Of

Scheduled

% Of

Weighted Avg

Remaining

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Remaining Term

Loans

Balance

Agg. Bal.

DSCR¹

Amortization Term

Loans

Balance

Agg. Bal.

DSCR¹

60 months or less

6

259,947,567.51

100.00%

(23)

3.9702

1.384779

Interest Only

1

78,662,016.25

30.26%

(41)

3.6580

1.600000

61 months or greater

0

0.00

0.00%

0

0.0000

0.000000

180 months or less

1

5,858,030.71

2.25%

(16)

4.8350

(0.350000)

Totals

6

259,947,567.51

100.00%

(23)

3.9702

1.384779

180 months to 240 months

4

175,427,520.55

67.49%

(16)

4.0814

1.346202

240 months to 300 months

0

0.00

0.00%

0

0.0000

0.000000

301 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

6

259,947,567.51

100.00%

(23)

3.9702

1.384779

(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 13 of 27

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

12 months or less

6

259,947,567.51

100.00%

(23)

3.9702

1.384779

No outstanding loans in this group

13 to 24 months

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

6

259,947,567.51

100.00%

(23)

3.9702

1.384779

(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 14 of 27

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Scheduled

Principal

Anticipated Maturity

Maturity

Scheduled

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Date

Balance

Balance

Date

1C

28020338

OF

Glen Allen

VA

Actual/360

4.444%

29,216.80

135,871.77

0.00

07/06/23

07/06/43

--

7,889,324.87

7,753,453.10

10/06/24

2

440000236

RT

Pineville

NC

Actual/360

3.839%

239,758.41

181,603.82

0.00

N/A

06/01/23

--

74,944,020.93

74,762,417.11

10/01/24

5

310920047

RT

Baltimore

MD

Actual/360

3.658%

239,800.44

4,066.23

4,066.23

N/A

05/01/21

--

78,666,082.48

78,662,016.25

10/01/24

6

440000242

RT

Billings

MT

Actual/360

4.286%

244,102.40

136,315.88

0.00

N/A

07/01/23

--

68,344,114.96

68,207,799.08

10/01/23

13

28000337

OF

Jamaica

NY

Actual/360

4.136%

85,320.21

50,560.72

0.00

N/A

06/06/23

06/06/25

24,754,411.98

24,703,851.26

10/06/24

40

28000336

LO

Long Island City

NY

Actual/360

4.835%

0.00

0.00

0.00

N/A

06/06/23

--

5,858,030.71

5,858,030.71

05/06/20

44

28000322

RT

Various

Various

Actual/360

4.257%

14,710.31

4,146,670.30

0.00

05/06/23

05/06/38

--

4,146,670.30

0.00

10/06/24

Totals

852,908.57

4,655,088.72

4,066.23

264,602,656.23

259,947,567.51

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 15 of 27

Mortgage Loan Detail (Part 2)

Most Recent Most Recent Appraisal

Cumulative

Current

Most Recent

Most Recent

NOI Start

NOI End

Reduction

Appraisal

Cumulative

Current P&I

Cumulative P&I

Servicer

NRA/WODRA

Pros ID

Fiscal NOI

NOI

Date

Date

Date

Reduction Amount

ASER

Advances

Advances

Advances

from Principal

Defease Status

1C

1,739,730.84

968,980.17

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

2

16,269,800.44

0.00

--

--

04/11/24

15,070,668.06

0.00

0.00

0.00

0.00

0.00

5

12,055,142.00

0.00

--

--

07/11/24

42,746,762.70

1,485,577.35

0.00

0.00

0.00

0.00

6

3,851,843.82

0.00

--

--

07/11/24

42,881,902.73

6,571,061.70

226,558.97

243,264.29

0.00

0.00

13

3,755,500.37

1,860,692.25

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

40

(79,411.67)

0.00

--

--

10/11/24

0.00

0.00

0.00

0.00

0.00

4,651,022.49

44

764,690.37

380,152.90

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

Totals

38,357,296.17

3,209,825.32

100,699,333.49

8,056,639.05

226,558.97

243,264.29

0.00

4,651,022.49

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Page 16 of 27

Principal Prepayment Detail

Unscheduled Principal

Prepayment Penalties

Pros ID

Loan Number

Amount

Prepayment / Liquidation Code

Prepayment Premium Amount

Yield Maintenance Amount

1C

28020338

98,920.74

Partial Liquidation (Curtailment)

0.00

0.00

44

28000322

4,123,471.02

Payoff Prior to Maturity

0.00

0.00

Totals

4,222,391.76

0.00

0.00

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

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Page 17 of 27

Historical Detail

Delinquencies¹

Prepayments

Rate and Maturities

30-59 Days

60-89 Days

90 Days or More

Foreclosure

REO

Modifications

Curtailments

Payoff

Next Weighted Avg.

Distribution

#

Balance

#

Balance

#

Balance

#

Balance

#

Balance

#

Balance

#

Amount

#

Amount

Coupon

Remit

WAM¹

Date

10/18/24

0

0.00

0

0.00

0

0.00

0

0.00

1

68,207,799.08

0

0.00

1

98,920.74

1

4,123,471.02

3.970232%

3.726550%

(23)

09/17/24

0

0.00

0

0.00

0

0.00

0

0.00

1

68,344,114.96

0

0.00

2

127,128.98

0

0.00

3.975069%

3.734924%

(22)

08/16/24

0

0.00

0

0.00

0

0.00

0

0.00

1

68,471,822.76

0

0.00

2

125,880.85

0

0.00

3.975449%

3.735452%

(21)

07/17/24

0

0.00

0

0.00

0

0.00

0

0.00

1

68,599,060.96

0

0.00

2

140,854.70

0

0.00

3.975815%

3.735964%

(20)

06/17/24

0

0.00

0

0.00

0

0.00

0

0.00

1

68,733,984.36

0

0.00

2

98,178.59

0

0.00

3.976214%

3.736522%

(19)

05/17/24

0

0.00

0

0.00

0

0.00

0

0.00

1

68,860,258.55

0

0.00

2

107,065.25

0

0.00

3.976547%

3.736976%

(18)

04/17/24

0

0.00

0

0.00

0

0.00

0

0.00

1

68,994,252.36

0

0.00

2

102,811.96

0

0.00

3.976893%

3.737450%

(17)

03/15/24

0

0.00

0

0.00

0

0.00

0

0.00

1

69,119,569.51

0

0.00

2

98,022.28

0

0.00

3.977225%

3.737906%

(16)

02/16/24

0

0.00

0

0.00

0

0.00

0

0.00

1

69,260,856.99

1

76,175,507.05

2

114,586.32

0

0.00

3.977566%

3.738368%

(15)

01/18/24

0

0.00

0

0.00

0

0.00

0

0.00

1

69,385,193.79

0

0.00

2

164,230.94

0

0.00

3.977913%

3.738845%

(14)

12/15/23

0

0.00

0

0.00

0

0.00

0

0.00

1

69,509,073.39

0

0.00

2

117,580.85

0

0.00

3.978341%

3.716068%

(13)

11/17/23

0

0.00

0

0.00

0

0.00

0

0.00

1

69,640,758.10

1

25,236,529.37

2

122,200.17

0

0.00

3.978695%

3.716555%

(12)

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

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Page 18 of 27

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Advances

Advances

Balance

Date

Code²

Date

Date

REO Date

6

440000242

10/01/23

11

5

226,558.97

243,264.29

0.00

69,845,043.73

05/18/20

7

12/07/21

40

28000336

05/06/20

52

5

0.00

0.00

0.00

6,688,837.91

05/26/20

2

Totals

226,558.97

243,264.29

0.00

76,533,881.64

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

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Page 19 of 27

Collateral Stratification and Historical Detail

Maturity Dates and Loan Status¹

Total

Performing

Non-Performing

REO/Foreclosure

Past Maturity

227,490,263

153,424,433

5,858,031

68,207,799

0 - 6 Months

0

0

0

0

7 - 12 Months

24,703,851

24,703,851

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

7,753,453

7,753,453

0

0

Historical Delinquency Information

Total

Current

30-59 Days

60-89 Days

90+ Days

REO/Foreclosure

Oct-24

259,947,568

185,881,738

0

0

5,858,031

68,207,799

Sep-24

264,602,656

190,400,511

0

0

5,858,031

68,344,115

Aug-24

265,140,254

190,810,400

0

0

5,858,031

68,471,823

Jul-24

265,674,690

191,217,598

0

0

5,858,031

68,599,061

Jun-24

266,242,555

191,650,540

0

0

5,858,031

68,733,984

May-24

266,745,455

192,027,166

0

0

5,858,031

68,860,259

Apr-24

267,275,956

192,423,673

0

0

5,858,031

68,994,252

Mar-24

267,779,791

116,812,471

0

0

81,847,750

69,119,570

Feb-24

268,318,374

193,199,486

0

0

5,858,031

69,260,857

Jan-24

268,830,226

193,587,002

0

0

5,858,031

69,385,194

Dec-23

269,389,708

117,509,689

0

0

82,370,945

69,509,073

Nov-23

269,921,551

117,733,826

0

0

82,546,967

69,640,758

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

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Page 20 of 27

Specially Serviced Loan Detail - Part 1

Ending Scheduled

Net Operating

Remaining

Pros ID

Loan ID

Balance

Actual Balance

Appraisal Value

Appraisal Date

Income

DSCR

DSCR Date

Maturity Date

Amort Term

2

440000236

74,762,417.11

74,761,841.51

128,500,000.00

02/23/24

15,379,572.44

1.56000

12/31/23

06/01/23

224

5

310920047

78,662,016.25

80,000,000.00

80,000,000.00

04/15/24

11,275,860.00

1.60000

12/31/23

05/01/21

I/O

6

440000242

68,207,799.08

69,845,043.73

35,500,000.00

04/29/24

3,346,222.82

0.73000

12/31/23

07/01/23

224

40

28000336

5,858,030.71

6,688,837.91

12,700,000.00

09/05/24

(192,490.67)

(0.35000)

12/31/23

06/06/23

163

Totals

227,490,263.15

231,295,723.15

256,700,000.00

29,809,164.59

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Page 21 of 27

Specially Serviced Loan Detail - Part 2

Servicing

Property

Transfer

Resolution

Pros ID

Loan ID

Type¹

State

Date

Strategy Code²

Special Servicing Comments

2

440000236

RT

NC

05/24/23

1

Loan transferred to the special servicer due to Imminent Monetary Default due to the 6/1/2023 maturity date. On 1/18/2024, Lender and Borrower parties executed a forbearance agreement providing for a term of two (2) years and expiring

6/1/2025, among other terms. Lender continues to monitor the loan and property performance throughout the forbearance term.

5

310920047

RT

MD

08/27/20

13

Receiver remains in place. Lender continues to evaluate collateral, including leasing and potential loan assumption.

6

440000242

RT

MT

05/18/20

7

The Property became REO in December 2021. REO and the leasing agent have been successful with securing renewals as well as identifying and executing new leases. REO will continue to work on leasing up the vacancies including the 61k

sf vacant anchor box. REO recently marketed the property with Newmark and resulted in a $26.5M sale price. The property was originally set to close in September 2024 but the contract has been extended by 30 days. Closing is expected to

take place in October 2024.

40

28000336

LO

NY

05/26/20

2

A receivership order was entered on 11/4/2021. Special Servicer continues to move forward with a foreclosure strategy. On 2/21/2023, the Federal court denied prospect buyer's motion to dismiss and lifted stay of the foreclosure. Lender could

then proceed with foreclosure litigation in Federal court. The Court granted lender's request to amend the complaint to encompass the new mortgage and Special Servicer has served the new defendant who is out of the country. Motion for

summary judgment briefing schedule was pushed twice, and final filings were submitted by 10/25/2023. Special Servicer continues to await on adjudication and foreclosure litigation remains ongoing. Borrower filed a brief in opposition to Lender's

motion for summary judgment. Lender 's reply is due July 9. Special Servicer is continuing with litigation. The Magistrate Judge issued a Report and Recommendations to the trial court. Special Servicer is awaiting a decision from the trial court.

1 Property Type Codes

2 Resolution Strategy Code

HC - Health Care

MU - Mixed Use

WH - Warehouse

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

MF - Multi-Family

SS - Self Storage

LO - Lodging

2 - Foreclosure

7 - REO

11- Full Payoff

RT - Retail

SF - Single Family Rental

98 - Other

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

IN - Industrial

OF - Office

MH - Mobile Home Park

4 - Extension

9 - Pending Return to Master Servicer

13 - TBD

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

5 - Note Sale

98 - Other

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Page 22 of 27

Modified Loan Detail

Pre-Modification

Post-Modification

Modification

Modification

Modification

Modification Booking

Closing

Effective

Balance

Rate

Balance

Rate

Pros ID

Loan Number

Code¹

Date

Date

Date

1

28000338

0.00

4.44400%

0.00

4.44400%

2

03/22/20

04/06/20

04/13/20

2

440000236

0.00

3.83900%

0.00

3.83900%

10

01/18/24

01/18/24

--

13

28000337

0.00

4.13600%

0.00

4.13600%

1

11/06/23

11/06/23

--

42

28000317

0.00

4.30000%

0.00

4.30000%

10

09/06/21

04/06/20

11/12/21

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 23 of 27

Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Adjustment to

Cumulative

Loan

Pros ID¹

Number

Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Loan

Adjustment

Balance

24

28000214

03/17/20

10,429,016.68

6,500,000.00

6,143,280.37

6,143,280.37

6,143,280.37

0.00

10,429,016.68

0.00

1,250,101.23

9,178,915.45

74.62%

26

310918513

07/17/23

9,409,130.18

21,500,000.00

9,544,920.57

184,493.43

9,544,920.57

9,360,427.14

48,703.04

0.00

(7,715.00)

56,418.04

0.49%

28

28000320

02/18/21

8,651,301.48

6,500,000.00

7,104,159.88

1,597,112.58

7,104,159.88

5,507,047.30

3,144,254.18

0.00

43,739.15

3,100,515.03

28.97%

39

440000240

05/17/22

6,422,268.95

6,000,000.00

6,799,113.61

249,642.69

6,799,113.61

6,549,470.92

0.00

0.00

0.00

0.00

0.00%

42

28000317

07/17/23

6,247,284.35

12,700,000.00

6,464,865.10

144,616.77

6,464,865.10

6,320,248.33

0.00

0.00

0.00

0.00

0.00%

50

310919345

08/17/22

4,134,010.98

3,700,000.00

4,572,734.13

1,005,843.15

4,572,734.13

3,566,890.98

567,120.00

0.00

486,201.01

80,918.99

1.30%

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

45,293,012.62

56,900,000.00

40,629,073.66

9,324,988.99

40,629,073.66

31,304,084.67

14,189,093.90

0.00

1,772,326.39

12,416,767.51

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

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Page 24 of 27

Historical Bond / Collateral Loss Reconciliation Detail

Certificate

Reimb of Prior

Interest Paid

Realized Losses

Loss Covered by

Total Loss

from Collateral

from Collateral

Aggregate

Credit

Loss Applied to

Loss Applied to

Non-Cash

Realized Losses

Applied to

Loan

Distribution

Principal

Interest

Realized Loss to

Support/Deal

Certificate

Certificate

Principal

from

Certificate

Pros ID

Number

Date

Collections

Collections

Loan

Structure

Interest Payment

Balance

Adjustment

NRA/WODRA

Balance

24

28000214

08/17/23

0.00

0.00

9,178,915.45

0.00

0.00

(2,507.67)

0.00

0.00

9,658,187.16

04/17/23

0.00

0.00

9,181,423.12

0.00

0.00

(17,951.82)

0.00

0.00

10/17/22

0.00

0.00

9,199,374.94

0.00

0.00

(1,229,641.74)

0.00

0.00

03/17/20

0.00

0.00

10,429,016.68

0.00

0.00

10,429,016.68

0.00

479,271.71

26

310918513

10/17/23

0.00

0.00

56,418.04

0.00

0.00

7,715.00

0.00

0.00

56,418.04

07/17/23

0.00

0.00

48,703.04

0.00

0.00

48,703.04

0.00

0.00

28

28000320

08/17/23

0.00

0.00

3,100,515.03

0.00

0.00

92.92

0.00

0.00

3,100,515.03

03/17/23

0.00

0.00

3,100,422.11

0.00

0.00

(43,832.07)

0.00

0.00

02/18/21

0.00

0.00

3,144,254.18

0.00

0.00

3,144,254.18

0.00

0.00

39

440000240

05/17/22

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

42

28000317

07/17/23

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

50

310919345

04/17/23

0.00

0.00

80,918.99

0.00

0.00

(486,201.01)

0.00

0.00

80,918.99

08/17/22

0.00

0.00

567,120.00

0.00

0.00

567,120.00

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

12,416,767.51

0.00

0.00

12,416,767.51

0.00

479,271.71

12,896,039.22

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Page 25 of 27

Interest Shortfall Detail - Collateral Level

Special Servicing Fees

Modified

Deferred

Non-

Reimbursement of

Other

Interest

Interest

Interest

Recoverable

Interest on

Advances from

Shortfalls /

Reduction /

Pros ID

Adjustments

Collected

Monthly

Liquidation

Work Out

ASER

PPIS / (PPIE)

Interest

Advances

Interest

(Refunds)

(Excess)

2

0.00

0.00

15,613.34

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5

0.00

0.00

16,388.77

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6

0.00

0.00

14,238.36

0.00

0.00

152,445.16

0.00

0.00

0.00

0.00

0.00

0.00

40

0.00

0.00

1,220.42

0.00

0.00

0.00

0.00

23,602.98

0.00

0.00

0.00

0.00

44

0.00

(481,012.53)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Total

0.00

(481,012.53)

47,460.89

0.00

0.00

152,445.16

0.00

23,602.98

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

(257,503.50)

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Page 26 of 27

Supplemental Notes

Revision - September 2023

Servicer sent through an additional ASER amount resulting in changes to the Class B interest paid.

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Page 27 of 27