Distribution Date: 04/17/25 Wells Fargo Commercial Mortgage Trust 2022-C62
Determination Date: 04/11/25  
Next Distribution Date: 05/16/25  
Record Date: 03/31/25 Commercial Mortgage Pass-Through Certificates
    Series 2022-C62
Revision to the April 2025 Distribution Date Statement
The Servicer revised the reporting to reflect claw back of Unscheduled Principal beginning March 2025 through May 2025 on loan #399570028

 

           
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   cmbsnotices@wellsfargo.com
Certificate Interest Reconciliation Detail 4   30 Hudson Yards, 15th Floor | New York, NY 10001 | United States  
    Certificate Administrator Computershare Trust Company, N.A.  
Exchangeable Certificate Detail 5        
      Corporate Trust Services (CMBS) cctcmbsbondadmin@computershare.com;
Exchangeable Certificate Factor Detail 6       trustadministrationgroup@computershare.com
Additional Information 7   9062 Old Annapolis Road | Columbia, MD 21045 | United States  
Bond / Collateral Reconciliation - Cash Flows 8 Master Servicer Trimont LLC    
Bond / Collateral Reconciliation - Balances 9   Attention: CMBS Servicing   trimont.commercial.servicing@cms.trimont.com
      550 S. Tryon Street, Suite 2400 | Charlotte, NC 28202 | United States  
Current Mortgage Loan and Property Stratification 10-14        
    Special Servicer Argentic Services Company LP    
Mortgage Loan Detail (Part 1) 15-16        
      Andrew Hundertmark (469) 609-2001 ahundertmark@argenticservices.com
Mortgage Loan Detail (Part 2) 17-18   500 North Central Expressway, Suite 261 | Plano, TX 75074 | United States  
Principal Prepayment Detail 19 Operating Advisor & Asset Park Bridge Lender Services LLC  
Historical Detail 20 Representations Reviewer      
      Surveillance Manager   cmbs.notices@parkbridgefinancial.com
Delinquency Loan Detail 21        
      600 Third Avenue, 40th Floor | New York, NY 10016 | United States  
Collateral Stratification and Historical Detail 22        
    Trustee Wilmington Trust, National Association  
Specially Serviced Loan Detail - Part 1 23   Attention: CMBS Trustee (302) 636-4140 CMBSTrustee@wilmingtontrust.com
Specially Serviced Loan Detail - Part 2 24   1100 North Market Street | Wilmington, DE 19890 | United States  
Modified Loan Detail 25        
Historical Liquidated Loan Detail 26        
Historical Bond / Collateral Loss Reconciliation Detail 27        
Interest Shortfall Detail - Collateral Level 28        
Supplemental Notes 29        

 

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

Please visit www.ctslink.com for additional information and if applicable, any special notices and any credit risk retention notices. In addition, certificate holders may register online for email notification when special notices are posted. For information or assistance please call 866-846-4526.

   
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        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 95003MAA6 3.543000% 6,056,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 21.25%
A-2 95003MAB4 3.589000% 38,861,000.00 38,837,088.73 104,326.58 116,155.26 0.00 0.00 220,481.84 38,732,762.15 21.50% 21.25%
A-SB 95003MAC2 4.140000% 11,189,000.00 11,189,000.00 0.00 38,602.05 0.00 0.00 38,602.05 11,189,000.00 21.50% 21.25%
A-4 95003MBS6 4.000000% 316,224,000.00 316,224,000.00 0.00 1,054,080.00 0.00 0.00 1,054,080.00 316,224,000.00 21.50% 21.25%
A-S 95003MBV9 4.396243% 46,542,000.00 46,542,000.00 0.00 170,508.28 0.00 0.00 170,508.28 46,542,000.00 21.50% 21.25%
B 95003MBW7 4.493243% 24,600,000.00 24,600,000.00 0.00 92,111.48 0.00 0.00 92,111.48 24,600,000.00 16.82% 16.63%
C 95003MBX5 4.493243% 23,936,000.00 23,936,000.00 0.00 89,625.22 0.00 0.00 89,625.22 23,936,000.00 12.27% 12.13%
D 95003MBD9 2.500000% 15,292,000.00 15,292,000.00 0.00 31,858.33 0.00 0.00 31,858.33 15,292,000.00 9.36% 9.25%
E 95003MBF4 2.500000% 9,308,000.00 9,308,000.00 0.00 19,391.67 0.00 0.00 19,391.67 9,308,000.00 7.59% 7.50%
F 95003MBH0 3.000000% 15,292,000.00 15,292,000.00 0.00 38,230.00 0.00 0.00 38,230.00 15,292,000.00 4.68% 4.63%
G-RR 95003MBK3 4.493243% 5,319,000.00 5,319,000.00 0.00 19,916.30 0.00 0.00 19,916.30 5,319,000.00 3.67% 3.63%
H-RR* 95003MBM9 4.493243% 19,282,216.00 19,282,216.00 0.00 55,437.08 0.00 0.00 55,437.08 19,282,216.00 0.00% 0.00%
R 95003MBP2 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
Regular SubTotal   531,901,216.00 525,821,304.73 104,326.58 1,725,915.67 0.00 0.00 1,830,242.25 525,716,978.15    
 
 
X-A 95003MBT4 0.532548% 372,330,000.00 366,250,088.73 0.00 162,538.22 0.00 0.00 162,538.22 366,145,762.15    
X-B 95003MBU1 0.047483% 95,078,000.00 95,078,000.00 0.00 3,762.14 0.00 0.00 3,762.14 95,078,000.00    
X-D 95003MAZ1 1.993243% 24,600,000.00 24,600,000.00 0.00 40,861.48 0.00 0.00 40,861.48 24,600,000.00    
X-F 95003MBB3 1.493243% 15,292,000.00 15,292,000.00 0.00 19,028.89 0.00 0.00 19,028.89 15,292,000.00    
Notional SubTotal   507,300,000.00 501,220,088.73 0.00 226,190.73 0.00 0.00 226,190.73 501,115,762.15    
 
Deal Distribution Total       104,326.58 1,952,106.40 0.00 0.00 2,056,432.98      
 
* 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 months 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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        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 95003MAA6 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-2 95003MAB4 999.38469751 2.68460873 2.98899308 0.00000000 0.00000000 0.00000000 0.00000000 5.67360181 996.70008878
A-SB 95003MAC2 1,000.00000000 0.00000000 3.45000000 0.00000000 0.00000000 0.00000000 0.00000000 3.45000000 1,000.00000000
A-4 95003MBS6 1,000.00000000 0.00000000 3.33333333 0.00000000 0.00000000 0.00000000 0.00000000 3.33333333 1,000.00000000
A-S 95003MBV9 1,000.00000000 0.00000000 3.66353573 0.00000000 0.00000000 0.00000000 0.00000000 3.66353573 1,000.00000000
B 95003MBW7 1,000.00000000 0.00000000 3.74436911 0.00000000 0.00000000 0.00000000 0.00000000 3.74436911 1,000.00000000
C 95003MBX5 1,000.00000000 0.00000000 3.74436915 0.00000000 0.00000000 0.00000000 0.00000000 3.74436915 1,000.00000000
D 95003MBD9 1,000.00000000 0.00000000 2.08333312 0.00000000 0.00000000 0.00000000 0.00000000 2.08333312 1,000.00000000
E 95003MBF4 1,000.00000000 0.00000000 2.08333369 0.00000000 0.00000000 0.00000000 0.00000000 2.08333369 1,000.00000000
F 95003MBH0 1,000.00000000 0.00000000 2.50000000 0.00000000 0.00000000 0.00000000 0.00000000 2.50000000 1,000.00000000
G-RR 95003MBK3 1,000.00000000 0.00000000 3.74436924 0.00000000 0.00000000 0.00000000 0.00000000 3.74436924 1,000.00000000
H-RR 95003MBM9 1,000.00000000 0.00000000 2.87503677 0.86933265 6.54095048 0.00000000 0.00000000 2.87503677 1,000.00000000
R 95003MBP2 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
 
Notional Certificates                  
X-A 95003MBT4 983.67063822 0.00000000 0.43654344 0.00000000 0.00000000 0.00000000 0.00000000 0.43654344 983.39043899
X-B 95003MBU1 1,000.00000000 0.00000000 0.03956899 0.00000000 0.00000000 0.00000000 0.00000000 0.03956899 1,000.00000000
X-D 95003MAZ1 1,000.00000000 0.00000000 1.66103577 0.00000000 0.00000000 0.00000000 0.00000000 1.66103577 1,000.00000000
X-F 95003MBB3 1,000.00000000 0.00000000 1.24436895 0.00000000 0.00000000 0.00000000 0.00000000 1.24436895 1,000.00000000
 
 
 
 
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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 03/01/25 - 03/30/25 30 0.00 116,155.26 0.00 116,155.26 0.00 0.00 0.00 116,155.26 0.00  
A-SB 03/01/25 - 03/30/25 30 0.00 38,602.05 0.00 38,602.05 0.00 0.00 0.00 38,602.05 0.00  
A-4 03/01/25 - 03/30/25 30 0.00 1,054,080.00 0.00 1,054,080.00 0.00 0.00 0.00 1,054,080.00 0.00  
X-A 03/01/25 - 03/30/25 30 0.00 162,538.22 0.00 162,538.22 0.00 0.00 0.00 162,538.22 0.00  
X-B 03/01/25 - 03/30/25 30 0.00 3,762.14 0.00 3,762.14 0.00 0.00 0.00 3,762.14 0.00  
X-D 03/01/25 - 03/30/25 30 0.00 40,861.48 0.00 40,861.48 0.00 0.00 0.00 40,861.48 0.00  
X-F 03/01/25 - 03/30/25 30 0.00 19,028.89 0.00 19,028.89 0.00 0.00 0.00 19,028.89 0.00  
A-S 03/01/25 - 03/30/25 30 0.00 170,508.28 0.00 170,508.28 0.00 0.00 0.00 170,508.28 0.00  
B 03/01/25 - 03/30/25 30 0.00 92,111.48 0.00 92,111.48 0.00 0.00 0.00 92,111.48 0.00  
C 03/01/25 - 03/30/25 30 0.00 89,625.22 0.00 89,625.22 0.00 0.00 0.00 89,625.22 0.00  
D 03/01/25 - 03/30/25 30 0.00 31,858.33 0.00 31,858.33 0.00 0.00 0.00 31,858.33 0.00  
E 03/01/25 - 03/30/25 30 0.00 19,391.67 0.00 19,391.67 0.00 0.00 0.00 19,391.67 0.00  
F 03/01/25 - 03/30/25 30 0.00 38,230.00 0.00 38,230.00 0.00 0.00 0.00 38,230.00 0.00  
G-RR 03/01/25 - 03/30/25 30 0.00 19,916.30 0.00 19,916.30 0.00 0.00 0.00 19,916.30 0.00  
H-RR 03/01/25 - 03/30/25 30 108,953.40 72,199.73 0.00 72,199.73 16,762.66 0.00 0.00 55,437.08 126,124.02  
Totals     108,953.40 1,968,869.05 0.00 1,968,869.05 16,762.66 0.00 0.00 1,952,106.40 126,124.02  
 
 
 
 
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        Exchangeable Certificate Detail            
    Pass-Through Maximum Initial       Prepayment          
Class CUSIP Rate Balance Beginning Balance Principal Distribution Interest Distribution Penalties   Losses   Total Distribution Ending Balance
Exchangeable Certificate Details                      
A-4 (EC) 95003MBS6 4.000000% 316,224,000.00 316,224,000.00 0.00 1,054,080.00   0.00   0.00 1,054,080.00 316,224,000.00
A-4-1 95003MAH1 N/A 316,224,000.00 0.00 0.00 0.00   0.00   0.00 0.00 0.00
A-4-2 95003MAJ7 N/A 316,224,000.00 0.00 0.00 0.00   0.00   0.00 0.00 0.00
A-4-X1 95003MAK4 N/A 316,224,000.00 0.00 0.00 0.00   0.00   0.00 0.00 0.00
A-4-X2 95003MAL2 N/A 316,224,000.00 0.00 0.00 0.00   0.00   0.00 0.00 0.00
A-S (EC) 95003MBV9 4.396243% 46,542,000.00 46,542,000.00 0.00 170,508.28   0.00   0.00 170,508.28 46,542,000.00
A-S-1 95003MAM0 N/A 46,542,000.00 0.00 0.00 0.00   0.00   0.00 0.00 0.00
A-S-2 95003MAN8 N/A 46,542,000.00 0.00 0.00 0.00   0.00   0.00 0.00 0.00
A-S-X1 95003MAP3 N/A 46,542,000.00 0.00 0.00 0.00   0.00   0.00 0.00 0.00
A-S-X2 95003MAQ1 N/A 46,542,000.00 0.00 0.00 0.00   0.00   0.00 0.00 0.00
B (EC) 95003MBW7 4.493243% 24,600,000.00 24,600,000.00 0.00 92,111.48   0.00   0.00 92,111.48 24,600,000.00
B-1 95003MAR9 N/A 24,600,000.00 0.00 0.00 0.00   0.00   0.00 0.00 0.00
B-2 95003MAS7 N/A 24,600,000.00 0.00 0.00 0.00   0.00   0.00 0.00 0.00
B-X1 95003MAT5 N/A 24,600,000.00 0.00 0.00 0.00   0.00   0.00 0.00 0.00
B-X2 95003MAU2 N/A 24,600,000.00 0.00 0.00 0.00   0.00   0.00 0.00 0.00
C (EC) 95003MBX5 4.493243% 23,936,000.00 23,936,000.00 0.00 89,625.22   0.00   0.00 89,625.22 23,936,000.00
C-1 95003MAV0 N/A 23,936,000.00 0.00 0.00 0.00   0.00   0.00 0.00 0.00
C-2 95003MAW8 N/A 23,936,000.00 0.00 0.00 0.00   0.00   0.00 0.00 0.00
C-X1 95003MAX6 N/A 23,936,000.00 0.00 0.00 0.00   0.00   0.00 0.00 0.00
C-X2 95003MAY4 N/A 23,936,000.00 0.00 0.00 0.00   0.00   0.00 0.00 0.00
Exchangeable Certificates Total   2,056,510,000.00 411,302,000.00 0.00 1,406,324.98   0.00   0.00 1,406,324.98 411,302,000.00
 
 
 
 
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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
Regular Certificates                  
A-4-1 95003MAH1 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-4-2 95003MAJ7 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-S-1 95003MAM0 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-S-2 95003MAN8 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
B-1 95003MAR9 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
B-2 95003MAS7 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
C-1 95003MAV0 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
C-2 95003MAW8 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
 
Notional Certificates                  
A-4-X1 95003MAK4 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-4-X2 95003MAL2 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-S-X1 95003MAP3 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-S-X2 95003MAQ1 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
B-X1 95003MAT5 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
B-X2 95003MAU2 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
C-X1 95003MAX6 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
C-X2 95003MAY4 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
 
 
 
 
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  Additional Information  
Total Available Distribution Amount (1) 2,056,432.98  
(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 1,980,400.51 Master Servicing Fee 3,349.50
Interest Reductions due to Nonrecoverability Determination 0.00 Certificate Administrator Fee 6,266.41
Interest Adjustments 0.00 Trustee Fee 290.00
Deferred Interest 0.00 CREFC® Intellectual Property Royalty License Fee 226.40
ARD Interest 0.00 Operating Advisor Fee 1,186.31
Net Prepayment Interest Excess / (Shortfall) 0.00 Asset Representations Reviewer Fee 212.81
Extension Interest 0.00    
Interest Reserve Withdrawal 0.00    
Total Interest Collected 1,980,400.51 Total Fees 11,531.43
 
Principal   Expenses/Reimbursements  
Scheduled Principal 104,326.58 Reimbursement for Interest on Advances 0.00
Unscheduled Principal Collections   ASER Amount 2,106.84
Principal Prepayments 0.00 Special Servicing Fees (Monthly) 14,211.81
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) 444.01
Excess of Prior Principal Amounts Paid 0.00 Legal Fees 0.00
Curtailments 0.00 Rating Agency Expenses 0.00
Principal Adjustments 0.00 Taxes Imposed on Trust Fund 0.00
    Non-Recoverable Advances 0.00
    Workout Delayed Reimbursement Amounts 0.00
    Other Expenses 0.00
Total Principal Collected 104,326.58 Total Expenses/Reimbursements 16,762.66
 
    Interest Reserve Deposit 0.00
 
Other   Payments to Certificateholders and Others  
Prepayment Penalties / Yield Maintenance 0.00 Interest Distribution 1,952,106.40
Gain on Sale / Excess Liquidation Proceeds 0.00 Principal Distribution 104,326.58
Borrower Option Extension Fees 0.00 Prepayment Penalties / Yield Maintenance 0.00
    Borrower Option Extension Fees 0.00
Total Other Collected 0.00 Total Payments to Certificateholders and Others 2,056,432.98
Total Funds Collected 2,084,727.09 Total Funds Distributed 2,084,727.07
 
 
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    Bond / Collateral Reconciliation - Balances  
 
    Collateral Reconciliation   Certificate Reconciliation  
      Total   Total
Beginning Scheduled Collateral Balance 525,821,305.52 525,821,305.52 Beginning Certificate Balance 525,821,304.73
(-) Scheduled Principal Collections 104,326.58 104,326.58 (-) Principal Distributions 104,326.58
(-) Unscheduled Principal Collections 0.00 0.00 (-) Realized Losses 0.00
(-) Principal Adjustments (Cash) 0.00 0.00 Realized Loss and Realized Loss Adjustments on Collateral 0.00
(-) Principal Adjustments (Non-Cash) 0.00 0.00 Current Period NRA¹ 0.00
(-) Realized Losses from Collateral 0.00 0.00 Current Period WODRA¹ 0.00
(-) Other Adjustments² 0.00 0.00 Principal Used to Pay Interest 0.00
        Non-Cash Principal Adjustments 0.00
Ending Scheduled Collateral Balance 525,716,978.94 525,716,978.94 Certificate Other Adjustments** 0.00
Beginning Actual Collateral Balance 525,842,385.90 525,842,385.90 Ending Certificate Balance 525,716,978.15
Ending Actual Collateral Balance 525,716,978.94 525,716,978.94    
 
 
 
    NRA/WODRA Reconciliation   Under / Over Collateralization Reconciliation  
    Non-Recoverable Advances (NRA) from Workout Delayed Reimbursement of Advances    
    Principal (WODRA) from Principal Beginning UC / (OC) (0.79)
Beginning Cumulative Advances 0.00 0.00 UC / (OC) Change 0.00
Current Period Advances 0.00 0.00 Ending UC / (OC) (0.79)
Ending Cumulative Advances 0.00 0.00 Net WAC Rate 4.49%
        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
  2,000,000 or less 1 2,000,000.00 0.38% 82 4.5000 2.454400 1.50 or less 7 78,620,000.00 14.95% 67 4.9088 0.892803
2,000,001 to 3,000,000 3 8,163,351.17 1.55% 83 4.4783 2.478117 1.51 to 1.60 3 27,550,000.00 5.24% 83 4.5114 1.539402
3,000,001 to 4,000,000 3 10,945,000.00 2.08% 83 4.7025 1.464473 1.61 to 1.70 6 94,905,951.73 18.05% 83 4.7624 1.649576
4,000,001 to 5,000,000 8 36,299,532.84 6.90% 82 4.3460 2.514549 1.71 to 1.80 4 38,784,532.84 7.38% 82 4.0920 1.771915
5,000,001 to 6,000,000 2 10,135,402.59 1.93% 82 4.2937 3.137163 1.81 to 1.90 6 51,550,637.22 9.81% 83 4.4857 1.869737
6,000,001 to 7,000,000 6 38,571,034.23 7.34% 82 4.6292 2.384508 1.91 to 2.00 2 12,882,042.49 2.45% 83 4.5320 1.961784
7,000,001 to 8,000,000 0 0.00 0.00% 0 0.0000 0.000000 2.01 to 2.25 3 51,020,000.00 9.70% 82 4.0707 2.161617
8,000,001 to 9,000,000 2 17,302,043.39 3.29% 82 4.8048 1.528136 2.26 to 2.50 5 58,250,000.00 11.08% 82 3.9279 2.381952
9,000,001 to 10,000,000 3 29,800,000.00 5.67% 83 4.7770 1.784744 2.51 to 2.75 5 55,388,991.74 10.54% 63 4.1177 2.576650
10,000,001 to 15,000,000 8 99,230,614.72 18.88% 83 4.0553 2.033683 2.76 to 3.00 0 0.00 0.00% 0 0.0000 0.000000
15,000,001 to 20,000,000 6 104,270,000.00 19.83% 72 3.9777 1.876014 3.01 to 3.50 3 37,654,420.33 7.16% 82 3.8202 3.298739
20,000,001 to 30,000,000 4 95,250,000.00 18.12% 69 4.3895 2.139182 3.51 to 4.00 2 11,435,402.59 2.18% 82 4.7267 3.806580
  30,000,001 or greater 2 73,750,000.00 14.03% 84 4.9054 1.654560 4.01 or greater 2 7,675,000.00 1.46% 82 3.4394 5.212093
  Totals 48 525,716,978.94 100.00% 78 4.3738 2.014459 Totals 48 525,716,978.94 100.00% 78 4.3738 2.014459
(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 10 of 29

 



                           
      Current Mortgage Loan and Property Stratification        
 
 
 
 
      State³           State³      
  # Of Scheduled % Of     Weighted Avg   # Of Scheduled % Of     Weighted Avg
State       WAM² WAC   State       WAM² WAC  
  Properties Balance Agg. Bal.     DSCR¹   Properties Balance Agg. Bal.     DSCR¹
California 9 145,042,870.28 27.59% 83 4.3097 1.628394 Washington 1 2,638,351.17 0.50% 84 5.4400 1.682300
Colorado 3 24,500,000.00 4.66% 83 4.3915 2.407350 Wisconsin 1 1,400,000.00 0.27% 82 4.0000 2.139100
Connecticut 1 4,444,517.28 0.85% 81 3.7900 2.224400 Totals 82 525,716,978.94 100.00% 78 4.3738 2.014459
Florida 4 37,574,394.33 7.15% 82 4.3453 3.087982              
                  Property Type³      
Georgia 2 23,682,042.49 4.50% 38 4.0595 2.364804              
Illinois 2 12,933,593.83 2.46% 83 4.1369 1.893850   # Of Scheduled % Of     Weighted Avg
              Property Type       WAM² WAC  
Indiana 4 2,509,357.16 0.48% 82 3.9402 2.265758   Properties Balance Agg. Bal.     DSCR¹
Iowa 1 245,142.84 0.05% 83 3.8647 2.425600 Industrial 26 61,870,000.00 11.77% 82 3.9717 2.317278
Kansas 1 702,000.00 0.13% 83 3.8647 2.425600 Lodging 5 38,880,858.05 7.40% 82 4.4655 3.057536
Louisiana 3 12,695,160.21 2.41% 82 3.8727 3.368226 Mixed Use 10 53,633,351.17 10.20% 83 4.5744 1.773595
Maryland 1 1,851,428.56 0.35% 83 3.8647 2.425600 Multi-Family 6 47,382,042.49 9.01% 83 4.2724 1.872431
Michigan 1 21,000,000.00 3.99% 23 6.1100 1.136100 Office 8 144,517,600.56 27.49% 74 4.5544 1.722626
Minnesota 2 3,450,285.72 0.66% 82 3.9784 2.184794 Retail 20 158,833,126.67 30.21% 76 4.2742 2.044462
Missouri 2 10,363,712.94 1.97% 81 3.7900 2.224400 Self Storage 7 20,600,000.00 3.92% 83 4.6197 1.746607
Nevada 5 25,023,428.56 4.76% 82 3.9971 2.555775 Totals 82 525,716,978.94 100.00% 78 4.3738 2.014459
New Hampshire 1 1,554,642.84 0.30% 83 3.8647 2.425600              
New Jersey 2 2,026,714.32 0.39% 83 3.8647 2.425600              
New York 7 35,945,000.00 6.84% 83 4.7186 1.608968              
Ohio 5 17,984,109.57 3.42% 83 4.3813 2.145843              
Pennsylvania 2 9,550,000.00 1.82% 83 4.5018 1.873698              
South Carolina 2 5,745,000.00 1.09% 84 4.7751 1.871229              
Tennessee 3 5,492,142.84 1.04% 83 4.1752 2.080243              
Texas 13 83,842,043.39 15.95% 82 4.6501 1.712324              
Utah 1 8,291,662.56 1.58% 82 3.8850 2.356600              
Virginia 3 25,229,378.05 4.80% 81 3.4921 2.568989              
 
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
  3.500% or less 3 19,829,420.33 3.77% 82 3.3791 4.157703 12 months or less 0 0.00 0.00% 0 0.0000 0.000000
  3.501% to 3.750% 2 25,217,600.56 4.80% 81 3.6818 1.585437 13 months to 24 months 0 0.00 0.00% 0 0.0000 0.000000
  3.751% to 4.000% 11 182,620,000.00 34.74% 76 3.8857 2.129409 25 months to 36 months 6 75,438,351.17 14.35% 84 4.7317 1.722918
  4.001% to 4.250% 4 38,683,593.83 7.36% 82 4.0979 2.226938 37 months to 48 months 42 450,278,627.77 85.65% 77 4.3139 2.063303
  4.251% to 4.500% 9 59,134,935.43 11.25% 83 4.4084 2.243312 49 months or greater 0 0.00 0.00% 0 0.0000 0.000000
  4.501% to 4.750% 5 26,957,042.49 5.13% 83 4.6653 1.506470 Totals 48 525,716,978.94 100.00% 78 4.3738 2.014459
  4.751% to 5.000% 8 95,197,043.39 18.11% 83 4.8204 1.732912              
  5.001% to 5.250% 2 37,700,000.00 7.17% 83 5.0833 1.661169              
  5.251% or 5.500% 3 19,377,342.91 3.69% 83 5.4767 1.902759              
  5.501% or greater 1 21,000,000.00 3.99% 23 6.1100 1.136100              
  Totals 48 525,716,978.94 100.00% 78 4.3738 2.014459              
(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 29

 



                             
        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 2 38,500,000.00 7.32% 23 5.0895 1.762782 Interest Only 36 405,960,000.00 77.22% 77 4.4558 1.905905
  61 months or greater 46 487,216,978.94 92.68% 82 4.3172 2.034346 356 months to 360 months 0 0.00 0.00% 0 0.0000 0.000000
  Totals 48 525,716,978.94 100.00% 78 4.3738 2.014459 Totals 48 525,716,978.94 100.00% 78 4.3738 2.014459
(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 13 of 29

 



                         
        Current Mortgage Loan and Property Stratification    
 
 
 
      Age of Most Recent NOI         Remaining Stated Term (Fully Amortizing Loans)  
  Age of Most # Of Scheduled % Of     Weighted Avg Age of Most # Of Scheduled % Of Weighted Avg
          WAM² WAC         WAM² WAC
  Recent NOI Loans Balance Agg. Bal.     DSCR¹ Recent NOI Loans Balance Agg. Bal. DSCR¹
Underwriter's Information 2 14,700,000.00 2.80% 82 3.8850 2.580000     No outstanding loans in this group  
  12 months or less 43 483,266,978.94 91.93% 78 4.3903 2.029872          
  13 months to 24 months 3 27,750,000.00 5.28% 83 4.3453 1.446456          
  25 months or greater 0 0.00 0.00% 0 0.0000 0.000000          
  Totals 48 525,716,978.94 100.00% 78 4.3738 2.014459          
(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 14 of 29

 



                               
            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 301741589 RT Various Various Actual/360 3.885% 100,362.50 0.00 0.00 N/A 02/06/32 -- 30,000,000.00 30,000,000.00 04/06/25
1A 301741591       Actual/360 3.885% 33,454.17 0.00 0.00 N/A 02/06/32 -- 10,000,000.00 10,000,000.00 04/06/25
1B 301741592       Actual/360 3.885% 15,723.46 0.00 0.00 N/A 02/06/32 -- 4,700,000.00 4,700,000.00 04/06/25
2 307331267 RT Agoura Hills CA Actual/360 4.760% 164,980.28 0.00 0.00 N/A 04/06/32 -- 40,250,000.00 40,250,000.00 04/06/25
3 399570028 OF Houston TX Actual/360 5.080% 146,543.89 0.00 0.00 N/A 03/06/32 -- 33,500,000.00 33,500,000.00 02/06/25
4 310959906 OF Oakland CA Actual/360 3.859% 78,921.91 0.00 0.00 N/A 02/11/32 -- 23,750,000.00 23,750,000.00 04/11/25
5 301741593 OF Troy MI Actual/360 6.110% 110,489.17 0.00 0.00 N/A 03/06/27 -- 21,000,000.00 21,000,000.00 04/06/25
6 399570018 OF West Palm Beach FL Actual/360 3.980% 70,258.06 0.00 0.00 N/A 02/06/32 -- 20,500,000.00 20,500,000.00 04/06/25
7 326410007 OF San Francisco CA Actual/360 3.809% 63,954.42 0.00 0.00 N/A 02/06/32 -- 19,500,000.00 19,500,000.00 04/06/25
8 326410008 RT Various Various Actual/360 4.000% 62,000.00 0.00 0.00 N/A 02/06/32 -- 18,000,000.00 18,000,000.00 04/06/25
9 310961248 IN Various Various Actual/360 3.790% 57,178.47 0.00 0.00 N/A 01/11/32 -- 17,520,000.00 17,520,000.00 04/11/25
10 610959346 RT Conyers GA Actual/360 3.865% 58,243.40 0.00 0.00 N/A 02/11/27 -- 17,500,000.00 17,500,000.00 04/11/25
11 326410011 IN Various NV Actual/360 4.010% 56,112.15 0.00 0.00 N/A 02/06/32 -- 16,250,000.00 16,250,000.00 04/06/25
12 326410012 MF Akron OH Actual/360 4.470% 59,662.08 0.00 0.00 N/A 03/06/32 -- 15,500,000.00 15,500,000.00 04/06/25
13 326410013 IN Various Various Actual/360 3.865% 49,918.48 0.00 0.00 N/A 03/06/32 -- 15,000,000.00 15,000,000.00 04/06/25
14 399570015 MF Amarillo TX Actual/360 3.750% 44,401.04 0.00 0.00 N/A 02/06/32 -- 13,750,000.00 13,750,000.00 04/06/25
15 301741597 IN Sheridan CO Actual/360 4.290% 48,393.58 0.00 0.00 N/A 04/06/32 -- 13,100,000.00 13,100,000.00 04/06/25
16 307331258 LO Chester VA Actual/360 3.341% 35,031.79 22,196.33 0.00 N/A 01/06/32 -- 12,176,616.66 12,154,420.33 04/06/25
17 326410017 OF Herndon VA Actual/360 3.600% 35,611.82 20,082.23 0.00 N/A 12/06/31 -- 11,487,682.79 11,467,600.56 04/06/25
18 410960283 RT Downers Grove IL Actual/360 4.159% 39,935.32 17,283.86 0.00 N/A 03/11/32 -- 11,150,877.69 11,133,593.83 04/11/25
19 399570027 SS Various TX Actual/360 4.770% 46,722.81 0.00 0.00 N/A 03/06/32 -- 11,375,000.00 11,375,000.00 04/06/25
20 301741601 RT San Francisco CA Actual/360 4.820% 46,693.75 0.00 0.00 N/A 04/06/32 -- 11,250,000.00 11,250,000.00 04/06/25
21 399570024 MU New York NY Actual/360 4.990% 42,969.44 0.00 0.00 N/A 03/06/32 -- 10,000,000.00 10,000,000.00 02/06/25
22 399570025 OF Temecula CA Actual/360 5.470% 46,160.72 0.00 0.00 N/A 03/06/32 -- 9,800,000.00 9,800,000.00 04/06/25
23 399570017 MU New York NY Actual/360 4.730% 36,453.85 0.00 0.00 N/A 02/06/32 -- 8,950,000.00 8,950,000.00 03/06/25
24 301741585 LO Arlington TX Actual/360 4.885% 35,180.68 11,310.62 0.00 N/A 02/06/32 -- 8,363,354.01 8,352,043.39 04/06/25
25 301741588 LO Lake City FL Actual/360 5.500% 32,902.96 8,261.74 0.00 N/A 02/06/32 -- 6,947,253.48 6,938,991.74 04/06/25
26 301741598 MU Pittsburgh PA Actual/360 4.460% 25,731.72 0.00 0.00 N/A 03/06/32 -- 6,700,000.00 6,700,000.00 04/06/25
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.                   Page 15 of 29

 



                               
            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
27 307331264 MF Carrollton GA Actual/360 4.610% 24,575.86 8,784.88 0.00 N/A 03/06/32 -- 6,190,827.37 6,182,042.49 04/06/25
28 307331262 LO Eagle CO Actual/360 4.905% 27,032.00 0.00 0.00 N/A 02/06/32 -- 6,400,000.00 6,400,000.00 04/06/25
29 326410029 MU Shreveport LA Actual/360 4.225% 22,556.81 0.00 0.00 N/A 02/06/32 -- 6,200,000.00 6,200,000.00 04/06/25
30 410960451 MU Sparks NV Actual/360 3.971% 21,029.75 0.00 0.00 N/A 03/11/32 -- 6,150,000.00 6,150,000.00 04/11/25
31 301741595 LO Brooksville FL Actual/360 4.500% 19,540.53 7,313.79 0.00 N/A 03/06/32 -- 5,042,716.38 5,035,402.59 04/06/25
32 399570019 MF Fort Lauderdale Plant FL Actual/360 4.090% 17,961.92 0.00 0.00 N/A 02/06/32 -- 5,100,000.00 5,100,000.00 04/06/25
33 326410033 OF Metairie LA Actual/360 3.461% 14,899.38 0.00 0.00 N/A 02/06/32 -- 5,000,000.00 5,000,000.00 04/06/25
34 399570021 SS Houston TX Actual/360 4.330% 18,643.06 0.00 0.00 N/A 02/06/32 -- 5,000,000.00 5,000,000.00 04/06/25
35 399570029 MU Staten Island NY Actual/360 4.750% 19,428.82 0.00 0.00 N/A 03/06/32 -- 4,750,000.00 4,750,000.00 04/06/25
36 399570023 RT Rockwall TX Actual/360 4.370% 16,331.66 0.00 0.00 N/A 09/06/31 -- 4,340,000.00 4,340,000.00 04/06/25
37 307331263 RT Murrieta CA Actual/360 4.480% 15,780.20 5,956.20 0.00 N/A 03/06/32 -- 4,090,489.04 4,084,532.84 04/06/25
38 326410038 SS Orange TX Actual/360 4.558% 16,582.16 0.00 0.00 N/A 03/06/32 -- 4,225,000.00 4,225,000.00 04/06/25
39 399570030 RT Greenville SC Actual/360 5.110% 18,481.17 0.00 0.00 N/A 04/06/32 -- 4,200,000.00 4,200,000.00 04/06/25
40 301741600 MF Bronx NY Actual/360 4.780% 16,464.44 0.00 0.00 N/A 04/06/32 -- 4,000,000.00 4,000,000.00 04/06/25
41 399570016 MU New York NY Actual/360 4.930% 15,155.64 0.00 0.00 N/A 02/06/32 -- 3,570,000.00 3,570,000.00 10/06/24
42 399570022 RT Memphis TN Actual/360 4.370% 12,700.31 0.00 0.00 N/A 03/06/32 -- 3,375,000.00 3,375,000.00 04/06/25
43 301741587 MF Pittsburgh PA Actual/360 4.600% 11,289.17 0.00 0.00 N/A 02/06/32 -- 2,850,000.00 2,850,000.00 04/06/25
44 307331265 MU Buckley WA Actual/360 5.440% 12,373.90 3,136.93 0.00 N/A 04/06/32 -- 2,641,488.10 2,638,351.17 04/06/25
45 399570026 MU Brooklyn NY Actual/360 3.400% 7,831.81 0.00 0.00 N/A 03/06/32 -- 2,675,000.00 2,675,000.00 04/06/25
46 399570020 MU Kingston NY Actual/360 4.500% 7,750.00 0.00 0.00 N/A 02/06/32 -- 2,000,000.00 2,000,000.00 04/06/25
Totals             1,980,400.51 104,326.58 0.00       525,821,305.52 525,716,978.94  
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 16 of 29

 



                           
          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 6,411,078.64 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
1A 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
1B 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
2 3,053,543.41 2,539,553.11 01/01/24 09/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00    
3 3,389,099.00 0.00 -- -- -- 0.00 0.00 145,878.38 283,322.42 0.00 0.00    
4 2,003,535.37 1,311,777.65 01/01/24 09/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00    
5 1,926,026.86 1,230,885.79 01/01/24 09/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00    
6 2,867,359.75 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
7 113,848.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
8 1,603,711.67 1,221,913.85 01/01/24 09/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00    
9 5,181,765.22 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
10 1,932,207.83 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
11 1,824,007.00 1,427,896.75 01/01/24 09/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00    
12 1,538,230.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
13 45,477,672.84 34,344,333.00 01/01/24 09/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00    
14 647,910.23 220,120.18 01/01/24 03/31/24 -- 0.00 0.00 0.00 0.00 0.00 0.00    
15 1,129,246.06 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
16 2,763,081.98 2,603,591.28 10/01/23 09/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00    
17 3,191,539.00 1,758,191.00 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00    
18 1,383,455.30 1,044,991.68 01/01/24 09/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00    
19 803,936.14 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
20 1,070,312.20 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
21 647,800.65 0.00 -- -- -- 0.00 0.00 42,770.78 81,698.60 0.00 0.00    
22 829,675.54 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
23 0.00 271,629.00 01/01/24 06/30/24 -- 0.00 0.00 36,415.32 36,415.32 0.00 0.00    
24 1,147,784.48 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
25 1,571,573.94 1,379,714.86 07/01/23 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00    
26 606,524.75 456,680.03 01/01/24 09/30/24 -- 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  
27 794,099.32 606,850.30 01/01/24 09/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00    
28 1,565,312.52 1,346,735.17 10/01/23 09/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00    
29 626,296.00 381,459.88 01/01/24 09/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00    
30 621,380.21 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
31 1,416,211.08 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
32 495,064.55 373,742.43 01/01/24 09/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00    
33 1,110,507.20 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
34 676,439.69 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
35 402,162.01 307,559.21 01/01/24 09/30/24 -- 0.00 0.00 0.00 0.00 13,542.79 0.00    
36 359,441.40 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
37 477,044.62 375,340.89 01/01/24 09/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00    
38 212,773.79 109,509.56 01/01/24 06/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00    
39 379,028.64 284,271.48 01/01/24 09/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00    
40 239,694.36 224,752.21 01/01/23 09/30/23 -- 0.00 0.00 0.00 0.00 0.00 0.00    
41 192,476.84 140,170.78 01/01/24 09/30/24 04/14/25 496,782.74 2,106.84 12,977.88 86,781.20 0.00 0.00    
42 279,441.40 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
43 221,159.00 164,475.50 01/01/24 09/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00    
44 319,437.10 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
45 361,694.00 290,255.10 01/01/24 09/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00    
46 248,049.61 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
Totals 104,112,639.20 54,416,400.69       496,782.74 2,106.84 238,042.37 488,217.54 13,542.79 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
      No principal prepayments this period    
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.    
 
 
 
 
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                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                                          
04/17/25 2 43,500,000.00 0 0.00 1 3,570,000.00 1 33,500,000.00 0 0.00 0   0.00 0 0.00 0   0.00 4.373805% 4.326453% 78
03/17/25 0 0.00 0 0.00 1 3,570,000.00 1 33,500,000.00 0 0.00 0   0.00 1 2,500,000.00 0   0.00 4.373767% 4.326420% 79
02/18/25 0 0.00 0 0.00 1 3,570,000.00 0 0.00 0 0.00 0   0.00 0 0.00 0   0.00 4.377071% 4.328662% 80
01/17/25 0 0.00 1 3,570,000.00 0 0.00 0 0.00 0 0.00 0   0.00 0 0.00 0   0.00 4.377033% 4.328628% 81
12/17/24 1 3,570,000.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 0 0.00 0   0.00 4.376994% 4.328595% 82
11/18/24 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 0 0.00 0   0.00 4.376956% 4.330250% 83
10/18/24 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 0 0.00 0   0.00 4.376917% 4.330216% 84
09/17/24 1 8,950,000.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 0 0.00 0   0.00 4.376879% 4.330183% 85
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 4.376841% 4.340663% 86
07/17/24 0 0.00 1 3,570,000.00 0 0.00 0 0.00 0 0.00 0   0.00 0 0.00 0   0.00 4.376803% 4.340627% 87
06/17/24 1 3,570,000.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 0 0.00 0   0.00 4.376765% 4.340592% 88
05/17/24 1 3,570,000.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 0 0.00 0   0.00 4.376727% 4.340556% 89
(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
3 399570028 02/06/25 1 1   145,878.38 283,322.42 2,861.50 33,500,000.00 08/28/24 1     11/25/24  
21 399570024 02/06/25 1 1   42,770.78 81,698.60 0.00 10,000,000.00            
23 399570017 03/06/25 0 B   36,415.32 36,415.32 0.00 8,950,000.00 09/13/23 9        
41 399570016 10/06/24 5 6   12,977.88 86,781.20 3,332.98 3,570,000.00 11/19/24 10        
Totals           238,042.37 488,217.54 6,194.48 56,020,000.00            
1 Mortgage Loan Status             2 Resolution Strategy Code            
A - Payment Not Received But Still in Grace Period 0 - Current   4 - Performing Matured Balloon   1 - Modification 6 - DPO     10 - Deed in Lieu of Foreclosures
B - Late Payment But Less Than 30 days 1 - 30-59 Days Delinquent 5 - Non Performing Matured Balloon 2 - Foreclosure 7 - REO     11- Full Payoff  
Delinquent               3 - Bankruptcy 8 - Resolved     12 - Reps and Warranties
      2 - 60-89 Days Delinquent 6 - 121+ Days Delinquent                  
                4 - Extension 9 - Pending Return to Master Servicer 13 - TBD  
      3 - 90-120 Days Delinquent                      
                5 - Note Sale 98 - Other          
 
 
 
 
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        Collateral Stratification and Historical Detail  
Maturity Dates and Loan Status¹            
 
    Total Performing Non-Performing REO/Foreclosure  
 
Past Maturity   0 0   0   0  
0 - 6 Months   0 0   0   0  
7 - 12 Months   0 0   0   0  
13 - 24 Months   38,500,000 38,500,000   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   487,216,979 440,146,979 13,570,000 33,500,000  
 
 
 
 
Historical Delinquency Information            
 
  Total Current 30-59 Days 60-89 Days 90+ Days REO/Foreclosure  
 
Apr-25 525,716,979 478,646,979 43,500,000 0 3,570,000 0  
Mar-25 525,821,306 488,751,306 0 0 3,570,000 33,500,000  
Feb-25 528,449,495 524,879,495 0 0 3,570,000 0  
Jan-25 528,552,983 524,982,983 0 3,570,000   0 0  
Dec-24 528,656,100 525,086,100 3,570,000 0   0 0  
Nov-24 528,766,963 528,766,963 0 0   0 0  
Oct-24 528,869,311 528,869,311 0 0   0 0  
Sep-24 528,979,433 520,029,433 8,950,000 0   0 0  
Aug-24 529,081,018 529,081,018 0 0   0 0  
Jul-24 529,182,239 525,612,239 0 3,570,000   0 0  
Jun-24 529,291,274 525,721,274 3,570,000 0   0 0  
May-24 529,391,740 525,821,740 3,570,000 0   0 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
3 399570028 33,500,000.00 33,500,000.00 60,200,000.00 12/01/21 3,078,829.00 1.66040 12/31/24 03/06/32 I/O
23 399570017 8,950,000.00 8,950,000.00 8,800,000.00 12/01/23 267,026.00 1.24420 06/30/24 02/06/32 I/O
41 399570016 3,570,000.00 3,570,000.00 3,500,000.00 01/07/25 137,380.78 1.02650 09/30/24 02/06/32 I/O
Totals   46,020,000.00 46,020,000.00 72,500,000.00   3,483,235.78        
 
 
 
 
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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  
3 399570028 OF TX 08/28/24 1      
  Loan transferred to special servicing, effective 8/28/24. The Loan is in default due to Borrower's failure to comply with cash management provisions in the loan agreement. In connection with the non-monetary default, counsel has issued a notice
  of default and acceleration. Borrower had previously indicated that they would comply with cash management and deposit the excess cash leaked since the cash management trigger date into a lender-controlled reserve account. However, they
  have since refused to provid e the final open items necessary to set up the cash management accounts, deposit the excess cash, and pay all amounts due on the loan. Given the lack of cooperation, the appointment of substitute trustee was filed
  in connection with a January foreclosure sale. Borrower subsequently filed a TRO to block the January 2025 foreclosure sale, therefore, counsel filed accordingly for the removal of the lawsuit to federal court. The judge assignment in federal
  court was received and the preliminary injunction hea ring occurred on 2/25/25. The preliminary injunction was denied and the TRO was dissolved. The SS and Borrower have been negotiating a potential settlement agreement in the interim and
  all parties appear to have come to terms. Counsel is in the process of documenting a forbearance agreement, however, if the agreement is not executed by 4/14/2025, counsel will file the appointment of substitute trustee and the SS will be
  logistically prepared to take title on 5/6/25.          
 
23 399570017 MU NY 09/13/23 9      
  Loan transferred to Special Servicing 9/13/23 due to Payment Default. Following the transfer of the Loan, the Special Servicer had initiated enforcement of its remedies, but the parties subsequently entered into a Loan Reinstatement Agreement
  on 12/29/23. Cash Management has been implemented due to the failure of a DSCR Trigger. The Lender is working with the Master Servicer to provide additional requested documentation and return the loan in the near term.
 
 
41 399570016 MU NY 11/19/24 10      
  Transferred 11/19/24 due to Monetary Default. On December 6, 2024, counsel issued a notice of default and acceleration of the debt. Borrower requested a transfer to SS to negotiate a DIL as it indicated a desire to no longer hold title to the
  propert y. SS is preparing to move forward with the DIL, but in the event Borrower and SS are unable to come to an agreement SS will move to enforce its remedies.  
 
 
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
        No modified loans this period      
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
        No liquidated loans this period          
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).          
 
 
 
 
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      Historical Bond / Collateral Loss Reconciliation Detail      
 
    Certificate Reimb of Prior              
    Interest Paid Realized Losses   Loss Covered by         Total Loss
    from Collateral from Collateral Aggregate Credit Loss Applied to Loss Applied to Non-Cash Realized Losses Applied to
Loan Distribution Principal Interest Realized Loss to Support/Deal Certificate Certificate Principal from Certificate
Pros ID Number Date Collections Collections Loan Structure Interest Payment Balance Adjustment NRA/WODRA Balance
          No realized losses this period        
 
 
 
 
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      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)
3 0.00 0.00 7,211.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 0.00 0.00 0.00 0.00 444.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 0.00 0.00 3,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 0.00 0.00 3,500.00 0.00 0.00 2,106.84 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 14,211.81 0.00 444.01 2,106.84 0.00 0.00 0.00 0.00 0.00 0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.     Collateral Shortfall Total 16,762.66
 
 
 
 
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Supplemental Notes  
Revision to the March 2025 Distribution Date Statement  
The Servicer revised the reporting to reflect claw back of Unscheduled Principal beginning March 2025 through May 2025 on loan #399570028  
 
 
 
 
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