Distribution Date: 06/17/26 Wells Fargo Commercial Mortgage Trust 2015-C26
Determination Date: 06/11/26  
Next Distribution Date: 07/17/26  
Record Date: 05/29/26 Commercial Mortgage Pass-Through Certificates
    Series 2015-C26
June Restatement    
The June Distribution Date Statement was revised to release funds previously held back

 

           
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    
    Master Servicer Trimont LLC    
Exchangeable Certificate Detail 5        
      Attention: CMBS Servicing   commercial.servicing@trimont.com
Exchangeable Certificate Factor Detail 6        
      One South, 101 South Tryon Street, Suite 1400 | Charlotte, NC 28280 | United States  
Additional Information 7 Master Servicer National Cooperative Bank, N.A.    
Bond / Collateral Reconciliation - Cash Flows 8   Tom Klump (703) 302-8080 tklump@ncb.coop
Bond / Collateral Reconciliation - Balances 9   2011 Crystal Drive, Suite 800 | Arlington, VA 22202 | United States    
Current Mortgage Loan and Property Stratification 10-14 Special Servicer Torchlight Loan Services, LLC    
Mortgage Loan Detail (Part 1) 15   William A. Clarkson (212) 808-3640 wclarkson@torchlightinvestors.com
Mortgage Loan Detail (Part 2) 16   280 Park Avenue, 11th Floor | New York, NY 10017 | United States    
Principal Prepayment Detail 17 Trust Advisor Pentalpha Surveillance LLC    
      Attention: Transaction Manager   notices@pentalphasurveillance.com
Historical Detail 18        
      501 John James Audubon Parkway, Suite 401 | Amherst, NY 14228 | United States  
Delinquency Loan Detail 19        
    Certificate Administrator Computershare Trust Company, N.A. as agent for Wells Fargo    
Collateral Stratification and Historical Detail 20   Bank, N.A.    
Specially Serviced Loan Detail - Part 1 21   Corporate Trust Services (CMBS)   cctcmbsbondadmin@computershare.com;
          trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2 22   9062 Old Annapolis Road | Columbia, MD 21045 | United States    
Modified Loan Detail 23 Trustee Wilmington Trust, National Association    
Historical Liquidated Loan Detail 24   Attention: CMBS Trustee (302) 636-4140 CMBSTrustee@wilmingtontrust.com
Historical Bond / Collateral Loss Reconciliation Detail 25-26   1100 North Market Street | Wilmington, DE 19890 | United States    
Interest Shortfall Detail - Collateral Level 27        
Supplemental Notes 28        

 

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

Please visit www.ctslink.com for additional information and special notices. In addition, certificateholders may register online for email notification when special notices are posted. For information or assistance please call 866-846-4526.

   
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        Certificate Distribution Detail          
 
                      Current Original
    Pass-Through     Principal Interest Prepayment       Credit Credit
Class (3) CUSIP Rate (2) Original Balance Beginning Balance Distribution Distribution Penalties Realized Losses Total Distribution Ending Balance Support¹ Support¹
 
A-1 94989CAU5 1.454000% 69,600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-2 94989CAV3 2.663000% 37,759,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-3 94989CAW1 2.910000% 198,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-4 94989CAX9 3.166000% 279,840,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-SB 94989CAY7 2.991000% 88,249,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-S 94989CAZ4 3.580000% 76,966,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 22.00%
B 94989CBC4 3.783000% 42,090,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 17.63%
C 94989CBD2 4.071000% 49,306,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 12.50%
D 94989CAG6 3.586000% 46,901,000.00 2,562,162.38 2,562,162.38 21,556.61 0.00 0.00 2,583,718.99 0.00 0.00% 7.63%
E 94989CAJ0 3.250000% 19,242,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 5.63%
F 94989CAL5 3.250000% 9,620,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 4.63%
G 94989CAN1 3.250000% 44,496,709.00 0.00 0.00 4,266,636.74 0.00 0.00 4,266,636.74 0.00 0.00% 0.00%
V 94989CAS0 0.000000% 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
R 94989CAQ4 0.000000% 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
Regular SubTotal   962,069,711.00 2,562,162.38 2,562,162.38 4,288,193.35 0.00 0.00 6,850,355.73 0.00    
 
 
X-A 94989CBA8 4.414459% 750,414,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00    
X-B 94989CBB6 0.828459% 138,297,000.00 2,562,162.38 0.00 1,768.87 0.00 0.00 1,768.87 0.00    
X-C 94989CAA9 4.414459% 19,242,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00    
X-D 94989CAC5 4.414459% 9,620,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00    
X-E 94989CAE1 4.414459% 44,496,709.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00    
Notional SubTotal   962,069,709.00 2,562,162.38 0.00 1,768.87 0.00 0.00 1,768.87 0.00    
 
Deal Distribution Total       2,562,162.38 4,289,962.22 0.00 0.00 6,852,124.60      
 
(1) Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
  dividing the result by (A).                      
(2) Pass-Through Rates with respect to any Class of Certificates on next month's Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in
  the underlying index (if and as applicable), and any other matters provided in the governing documents.                
(3) The balances of the Class A-S, Class B, Class C certificates represent the balance of their respective Regular Interest, as detailed in the Pooling and Servicing Agreement. A portion of these classes may be exchanged and held in Class PEX. For details on the current status and
  payments of Class PEX, see page 5.                    
 
 
 
 
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        Certificate Factor Detail      
            Cumulative        
          Interest Shortfalls Interest        
Class CUSIP Beginning Balance Principal Distribution Interest Distribution / (Paybacks) Shortfalls Prepayment Penalties Losses Total Distribution Ending Balance
Regular Certificates                  
A-1 94989CAU5 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-2 94989CAV3 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-3 94989CAW1 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-4 94989CAX9 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-SB 94989CAY7 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-S 94989CAZ4 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
B 94989CBC4 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
C 94989CBD2 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
D 94989CAG6 54.62916313 54.62916313 0.45961941 (0.00897785) 0.00000000 0.00000000 0.00000000 55.08878254 0.00000000
E 94989CAJ0 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
F 94989CAL5 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
G 94989CAN1 0.00000000 0.00000000 95.88656860 0.00000000 0.00000000 0.00000000 0.00000000 95.88656860 0.00000000
V 94989CAS0 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
R 94989CAQ4 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
 
Notional Certificates                  
X-A 94989CBA8 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
X-B 94989CBB6 18.52652176 0.00000000 0.01279037 0.00000000 0.00000000 0.00000000 0.00000000 0.01279037 0.00000000
X-C 94989CAA9 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
X-D 94989CAC5 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
X-E 94989CAE1 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
 
 
 
 
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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 N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
A-3 N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
A-4 N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
A-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 05/01/26 - 05/30/26 30 0.00 1,768.87 0.00 1,768.87 0.00 0.00 0.00 1,768.87 0.00  
X-C N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
X-D N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
X-E N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
C N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
D 05/01/26 - 05/30/26 30 421.07 7,656.60 0.00 7,656.60 (421.07) 13,478.94 0.00 21,556.61 0.00  
E N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
F N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
G N/A N/A 0.00 0.00 0.00 0.00 0.00 4,266,636.74 0.00 4,266,636.74 0.00  
Totals     421.07 9,425.47 0.00 9,425.47 (421.07) 4,280,115.68 0.00 4,289,962.22 0.00  
 
 
 
 
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        Exchangeable Certificate Detail            
    Pass-Through         Prepayment          
Class CUSIP Rate Original Balance Beginning Balance Principal Distribution Interest Distribution Penalties   Losses   Total Distribution Ending Balance
Regular Interest                        
A-S (Cert) 94989CAZ4 N/A 76,966,000.00 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) 94989CBC4 N/A 42,090,000.00 0.00 0.00 0.00   0.00   0.00 0.00 0.00
B (PEX) NA N/A 0.01 0.00 0.00 0.00   0.00   0.00 0.00 0.00
C (Cert) 94989CBD2 N/A 49,306,000.00 0.00 0.00 0.00   0.00   0.00 0.00 0.00
C (PEX) NA N/A 0.01 0.00 0.00 0.00   0.00   0.00 0.00 0.00
Regular Interest Total     168,362,000.03 0.00 0.00 0.00   0.00   0.00 0.00 0.00
 
Exchangeable Certificate Details                      
PEX 94989CBE0 N/A 0.01 0.00 0.00 0.00   0.00   0.00 0.00 0.00
Exchangeable Certificates Total   0.01 0.00 0.00 0.00   0.00   0.00 0.00 0.00
 
 
 
 
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      Exchangeable Certificate Factor Detail      
            Cumulative        
          Interest Shortfalls Interest        
Class CUSIP Beginning Balance Principal Distribution Interest Distribution / (Paybacks) Shortfalls Prepayment Penalties Losses Total Distribution Ending Balance
Regular Certificates                  
PEX 94989CBE0 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) 6,852,124.60  
(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 9,487.12 Master Servicing Fee 44.13
Interest Reductions due to Nonrecoverability Determination 0.00 Certificate Administrator Fee 0.00
Interest Adjustments 0.00 Trustee Fee 10.37
Deferred Interest 0.00 CREFC® Intellectual Property Royalty License Fee 1.10
ARD Interest 0.00 Trust Advisor Fee 6.07
Net Prepayment Interest Excess / (Shortfall) 0.00    
Extension Interest 0.00    
Interest Reserve Withdrawal 0.00    
Total Interest Collected 9,487.12 Total Fees 61.67
 
Principal   Expenses/Reimbursements  
Scheduled Principal 4,864.15 Reimbursement for Interest on Advances 0.00
Unscheduled Principal Collections   ASER Amount 0.00
Principal Prepayments 1,575,664.56 Special Servicing Fees (Monthly) (64,467.74)
Collection of Principal after Maturity Date 0.00 Special Servicing Fees (Liquidation) 0.00
Recoveries From Liquidations and Insurance Proceeds (18,721.95) Special Servicing Fees (Work Out) 0.00
Excess of Prior Principal Amounts Paid 0.00 Legal Fees 62,784.50
Curtailments 0.00 Rating Agency Expenses 0.00
Negative Amortization 0.00 Taxes Imposed on Trust Fund 0.00
Principal Adjustments 0.00 Non-Recoverable Advances 0.00
    Workout Delayed Reimbursement Amounts 0.00
    Other Expenses (5,279,209.15)
Total Principal Collected 1,561,806.76 Total Expenses/Reimbursements (5,280,892.39)
 
    Interest Reserve Deposit 0.00
 
Other   Payments to Certificateholders and Others  
Prepayment Penalties / Yield Maintenance 0.00 Interest Distribution 4,289,962.22
Excess Liquidation Proceeds 0.00 Principal Distribution 2,562,162.38
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 6,852,124.60
Total Funds Collected 1,571,293.88 Total Funds Distributed 1,571,293.88
 
 
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    Bond / Collateral Reconciliation - Balances  
 
    Collateral Reconciliation   Certificate Reconciliation  
      Total   Total
Beginning Scheduled Collateral Balance 2,562,162.38 2,562,162.38 Beginning Certificate Balance 2,562,162.38
(-) Scheduled Principal Collections 4,864.15 4,864.15 (-) Principal Distributions 2,562,162.38
(-) Unscheduled Principal Collections 1,575,664.56 1,575,664.56 (-) Realized Losses 0.00
(-) Principal Adjustments (Cash) 0.00 0.00 Realized Loss and Realized Loss Adjustments on Collateral 1,000,355.62
(-) Principal Adjustments (Non-Cash) 0.00 0.00 Current Period NRA¹ 0.00
(-) Realized Losses from Collateral 1,000,355.62 1,000,355.62 Current Period WODRA¹ 0.00
(-) Other Adjustments² 0.00 0.00 Principal Used to Pay Interest 43,258.43
        Non-Cash Principal Adjustments 0.00
Ending Scheduled Collateral Balance 0.00 0.00 Certificate Other Adjustments** (1,043,614.05)
Beginning Actual Collateral Balance 2,606,950.55 2,606,950.55 Ending Certificate Balance 0.00
Ending Actual Collateral Balance 0.00 0.00    
 
 
 
    NRA/WODRA Reconciliation   Under / Over Collateralization Reconciliation  
    Non-Recoverable Advances (NRA) from Workout Delayed Reimbursement of Advances    
    Principal (WODRA) from Principal Beginning UC / (OC) 0.00
Beginning Cumulative Advances 0.00 0.00 UC / (OC) Change 0.00
Current Period Advances 0.00 0.00 Ending UC / (OC) 0.00
Ending Cumulative Advances 0.00 0.00 Net WAC Rate 4.41%
        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 or Realized Losses absorbed by overcollateralization, 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
      No outstanding loans in this group       No outstanding loans in this group  
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
  used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.    
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.      
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
  CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
  loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
  balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.          
 
 
 
 
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    Current Mortgage Loan and Property Stratification        
 
 
 
 
    State³              
          Property Type³      
# Of Scheduled % Of Weighted Avg            
State   WAM² WAC # Of Scheduled % Of     Weighted Avg
Properties Balance Agg. Bal. DSCR¹ Property Type     WAM² WAC  
        Properties Balance Agg. Bal.     DSCR¹
  No outstanding loans in this group              
          No outstanding loans in this group      
 
 
 
 
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
    No outstanding loans in this group     No outstanding loans in this group  
 
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
  is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.  
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.      
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
  CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
  loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
  balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.        
 
 
 
 
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        Current Mortgage Loan and Property Stratification    
 
 
 
    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
      No outstanding loans in this group         No outstanding loans in this group  
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
  is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.    
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.      
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
  CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
  loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
  balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.            
 
 
 
 
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        Current Mortgage Loan and Property Stratification    
 
 
 
      Age of Most Recent NOI       Remaining Stated Term (Fully Amortizing Loans)  
  Age of Most # Of Scheduled % Of   Weighted Avg Age of Most # Of Scheduled % Of Weighted Avg
        WAM² WAC         WAM² WAC
  Recent NOI Loans Balance Agg. Bal.   DSCR¹ Recent NOI Loans Balance Agg. Bal. DSCR¹
      No outstanding loans in this group         No outstanding loans in this group  
 
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
  is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.    
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.      
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
  CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
  loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
  balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.            
 
 
 
 
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            Mortgage Loan Detail (Part 1)            
 
          Interest         Original Adjusted Beginning Ending   Paid
    Prop     Accrual Gross Scheduled Scheduled Principal Anticipated Maturity Maturity Scheduled Scheduled   Through
Pros ID Loan ID Type City State Type Rate Interest Principal Adjustments Repay Date Date Date Balance Balance   Date
79 410926223 RT Columbus OH Actual/360 4.300% 9,487.12 1,580,528.71 0.00 N/A 12/11/24 -- 2,562,162.38   0.00 06/11/26
Totals             9,487.12 1,580,528.71 0.00     2,562,162.38   0.00  
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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          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  
79 348,480.00 261,360.00 01/01/24 09/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00    
Totals 348,480.00 261,360.00       0.00 0.00 0.00 0.00 0.00 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
79 410926223 1,575,664.56 Disposition 0.00 0.00
Totals   1,575,664.56   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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                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                                        
06/17/26 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 0 0.00 1 1,575,664.56 0.000000% 0.000000% 0
05/15/26 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 0 0.00 0 0.00 4.300000% 4.022050% (17)
04/17/26 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 0 0.00 0 0.00 4.300000% 4.022050% (16)
03/17/26 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 0 0.00 0 0.00 4.300000% 4.022050% (15)
02/18/26 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 0 0.00 0 0.00 4.300000% 4.022050% (14)
01/16/26 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 0 0.00 2 3,684,839.48 4.300000% 4.022050% (13)
12/17/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 0 0.00 0 0.00 4.617290% 4.307611% (11)
11/18/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 0 0.00 0 0.00 4.617302% 4.307622% (10)
10/20/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 0 0.00 0 0.00 4.617313% 4.307632% (9)
09/17/25 0 0.00 0 0.00 0 0.00 1 0.00 0 0.00 0   0.00 0 0.00 2 47,054,937.40 4.617325% 4.307643% (8)
08/15/25 0 0.00 0 0.00 0 0.00 1 23,805,601.65 0 0.00 0   0.00 0 0.00 0 0.00 4.272994% 3.956130% (7)
07/17/25 0 0.00 0 0.00 0 0.00 2 23,848,042.05 0 0.00 0   0.00 0 0.00 1 3,209,846.95 4.272969% 3.956106% (6)
(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
              No delinquent loans this period            
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   0 0     0 0  
25 - 36 Months   0 0     0 0  
37 - 48 Months   0 0     0 0  
49 - 60 Months   0 0     0 0  
> 60 Months   0 0     0 0  
 
 
 
 
Historical Delinquency Information              
 
  Total Current 30-59 Days 60-89 Days 90+ Days REO/Foreclosure  
 
May-26 2,562,162 0 0 0 2,562,162 0  
Apr-26 2,567,314 0 0 0 2,567,314 0  
Mar-26 2,572,141 0 0 0 2,572,141 0  
Feb-26 2,577,871 0 0 0 2,577,871 0  
Jan-26 2,582,659 0 0 0 2,582,659 0  
Dec-25 7,080,703 0 0 0 7,080,703 0  
Nov-25 7,095,037 0 0 0 7,095,037 0  
Oct-25 7,108,407 0 0 0 7,108,407 0  
Sep-25 7,122,635 0 0 0 7,122,635 0  
Aug-25 54,286,192 2,606,951 0 0 51,679,241 0  
Jul-25 54,394,415 47,245,310 0 0 7,149,105 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
79 410926223 0.00 - 2,100,000.00 04/11/25 260,273.25 2.01510 09/30/24 12/11/24 223
Totals   0.00 0.00 2,100,000.00   260,273.25        
 
 
 
 
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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  
79 410926223 RT OH 12/10/24 0      
  Special Servicer comments are not available for this cycle.        
 
 
 
1 Property Type Codes         2 Resolution Strategy Code    
HC - Health Care   MU - Mixed Use   WH - Warehouse 1 - Modification 6 - DPO 10 - Deed in Lieu of Foreclosures
MF - Multi-Family   SS - Self Storage   LO - Lodging 2 - Foreclosure 7 - REO 11- Full Payoff
RT - Retail   SF - Single Family Rental 98 - Other 3 - Bankruptcy 8 - Resolved 12 - Reps and Warranties
IN - Industrial   OF - Office   MH - Mobile Home Park 4 - Extension 9 - Pending Return to Master Servicer 13 - TBD
SE - Securities   CH - Cooperative Housing ZZ - Missing Information/Undefined 5 - Note Sale 98 - Other  
 
 
 
 
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        Modified Loan Detail      
    Pre-Modification Post-Modification       Modification Modification
            Modification Modification Booking Closing Effective
    Balance Rate Balance Rate        
Pros ID Loan Number         Code¹ Date Date Date
9 303220009 24,664,599.38 4.99000% 24,664,599.38 4.99000% 10 06/25/20 07/01/20 08/11/20
9 303220009 0.00 4.99000% 0.00 4.99000% 10 08/11/20 07/01/20 06/25/20
11 790925027 19,876,990.90 4.48000% 19,839,988.85 4.48000% 10 08/25/20 07/11/20 09/11/20
11 790925027 0.00 4.48000% 0.00 4.48000% 10 09/11/20 07/11/20 08/25/20
27 310926803 11,307,599.83 4.25000% 11,287,851.33 4.25000% 10 08/31/20 06/11/20 09/11/20
27 310926803 0.00 4.25000% 0.00 4.25000% 10 09/11/20 06/11/20 08/31/20
72 416000174 3,137,675.74 4.55000% 3,137,675.74 4.55000% 10 07/28/20 07/01/20 08/11/20
72 416000174 0.00 4.55000% 0.00 4.55000% 10 08/11/20 07/01/20 07/28/20
Totals   58,986,865.85   58,930,115.30          
1 Modification Codes                  
1 - Maturity Date Extension 5 - Temporary Rate Reduction 8 - Other            
2 - Amortization Change 6 - Capitalization on Interest 9 - Combination            
3 - Principal Write-Off 7 - Capitalization on Taxes 10 - Forbearance            
Note: Please refer to Servicer Reports for modification comments.              
 
 
 
 
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          Historical Liquidated Loan Detail        
 
      Loan   Gross Sales         Current   Loss to Loan Percent of
      Beginning Most Recent Proceeds or Fees, Net Proceeds Net Proceeds   Period Cumulative with Original
  Loan   Scheduled Appraised Other Advances, Received on Available for Realized Loss Adjustment to Adjustment to Cumulative Loan
Pros ID¹ Number Dist.Date Balance Value or BPO Proceeds and Expenses Liquidation Distribution to Loan Loan Loan Adjustment Balance
5 301741023 02/16/24 28,646,178.69 44,800,000.00 51,279,860.71 22,633,682.01 51,279,860.71 28,646,178.70 (0.01) 0.00 (224,841.37) 224,841.36 0.68%
7 303220007 09/17/25 23,344,694.13 57,300,000.00 24,423,026.25 1,078,332.12 24,423,026.25 23,344,694.13 0.00 0.00 0.00 0.00 0.00%
8 303220008 09/17/25 23,805,601.65 37,000,000.00 25,041,027.04 1,235,425.39 25,041,027.04 23,805,601.65 0.00 0.00 0.00 0.00 0.00%
31 300571235 04/17/25 9,094,877.31 14,570,000.00 9,434,665.17 268,754.82 9,434,665.17 9,165,910.35 0.00 0.00 0.00 0.00 0.00%
33 301741033 04/17/23 9,014,752.45 11,350,000.00 7,663,737.16 4,704,032.39 7,663,737.16 2,959,704.77 6,055,047.68 0.00 0.00 6,055,047.68 59.95%
42 300571220 03/17/25 7,410,342.56 13,110,000.00 7,683,608.00 273,265.44 7,683,608.00 7,410,342.56 0.00 0.00 0.00 0.00 0.00%
47 301741025 04/17/25 5,365,728.66 11,750,000.00 5,607,723.54 205,542.49 5,607,723.54 5,402,181.05 0.00 0.00 0.00 0.00 0.00%
50 300571221 03/17/25 5,568,687.82 9,610,000.00 5,772,481.05 203,793.23 5,772,481.05 5,568,687.82 0.00 0.00 0.00 0.00 0.00%
57 300571214 03/17/25 4,532,343.41 7,560,000.00 4,690,801.75 158,458.34 4,690,801.75 4,532,343.41 0.00 0.00 0.00 0.00 0.00%
68 416000175 07/17/25 3,218,002.66 6,900,000.00 3,743,283.02 294,059.75 3,743,283.02 3,449,223.27 0.00 0.00 0.00 0.00 0.00%
75 301741031 01/16/26 2,894,704.63 2,675,000.00 2,684,471.53 171,095.07 2,684,471.53 2,513,376.46 381,328.17 (18,721.95) (18,721.95) 400,050.12 11.94%
79 410926223 06/17/26 2,562,162.38 2,100,000.00 1,852,827.82 272,299.11 1,852,827.82 1,580,528.71 981,633.67 0.00 0.00 981,633.67 33.84%
87 301741030 01/16/26 1,598,568.17 1,400,000.00 1,327,505.92 147,332.50 1,327,505.92 1,180,173.42 418,394.75 0.00 0.00 418,394.75 22.61%
Current Period Totals 2,562,162.38 2,100,000.00 1,852,827.82 272,299.11 1,852,827.82 1,580,528.71 981,633.67 0.00 0.00 981,633.67  
Cumulative Totals 127,056,644.52 220,125,000.00 151,205,018.96 31,646,072.66 151,205,018.96 119,558,946.30 7,836,404.26 (18,721.95) (243,563.32) 8,079,967.58  
 
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
Deal Deal 06/17/26 43,258.43 4,280,115.68 0.00 0.00 0.00 43,258.43 0.00 0.00 66,454,625.25
    05/15/26 5,151.73 0.00 0.00 0.00 0.00 5,151.73 0.00 0.00  
    04/17/26 4,827.20 0.00 0.00 0.00 0.00 4,827.20 0.00 0.00  
    03/17/26 3,500.01 0.00 0.00 0.00 0.00 3,500.01 0.00 0.00  
    02/18/26 0.00 53,302,525.98 0.00 0.00 0.00 0.00 0.00 0.00  
    12/17/25 12,772.46 0.00 0.00 0.00 0.00 12,772.46 0.00 0.00  
    11/18/25 8,597.93 0.00 0.00 0.00 0.00 8,597.93 0.00 0.00  
    10/20/25 8,574.71 0.00 0.00 0.00 0.00 8,574.71 0.00 0.00  
    09/17/25 624,019.47 0.00 0.00 0.00 0.00 624,019.47 0.00 0.00  
    07/17/25 860,529.82 0.00 0.00 0.00 0.00 860,529.82 0.00 0.00  
    04/17/25 12,918,853.95 0.00 0.00 0.00 0.00 12,918,853.95 0.00 0.00  
    03/17/25 16,286,425.62 0.00 0.00 0.00 0.00 16,286,425.62 0.00 0.00  
    02/18/25 35,678,113.92 0.00 0.00 0.00 0.00 35,678,113.92 0.00 0.00  
5 301741023 07/17/25 0.00 0.00 224,841.36 0.00 0.00 20,577.92 0.00 0.00 224,841.36
    02/18/25 0.00 0.00 204,263.44 0.00 0.00 1,000.00 0.00 0.00  
    01/17/25 0.00 0.00 203,263.44 0.00 0.00 45,918.24 0.00 0.00  
    11/18/24 0.00 0.00 157,345.20 0.00 0.00 108.00 0.00 0.00  
    09/17/24 0.00 0.00 157,237.20 0.00 0.00 157,021.21 0.00 0.00  
    07/17/24 0.00 0.00 215.99 0.00 0.00 72.00 0.00 0.00  
    06/17/24 0.00 0.00 143.99 0.00 0.00 36.00 0.00 0.00  
    03/15/24 0.00 0.00 107.99 0.00 0.00 108.00 0.00 0.00  
    02/16/24 0.00 0.00 (0.01) 0.00 0.00 (0.01) 0.00 0.00  
7 303220007 09/17/25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 303220008 09/17/25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31 300571235 04/17/25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
33 301741033 04/17/23 0.00 0.00 6,055,047.68 0.00 0.00 6,055,047.68 0.00 0.00 6,055,047.68
42 300571220 03/17/25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
47 301741025 04/17/25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
50 300571221 03/17/25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
57 300571214 03/17/25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 
 
 
 
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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
68 416000175 07/17/25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
75 301741031 06/17/26 0.00 0.00 400,050.12 0.00 0.00 18,721.95 0.00 0.00 400,050.12
    01/16/26 0.00 0.00 381,328.17 0.00 0.00 381,328.17 0.00 0.00  
79 410926223 06/17/26 0.00 0.00 981,633.67 0.00 0.00 981,633.67 0.00 0.00 981,633.67
87 301741030 01/16/26 0.00 0.00 418,394.75 0.00 0.00 418,394.75 0.00 0.00 418,394.75
Current Period Totals   43,258.43 4,280,115.68 981,633.67 0.00 0.00 1,043,614.05 0.00 0.00 1,043,614.05
Cumulative Totals   66,454,625.25 57,582,641.66 8,079,967.58 0.00 0.00 74,534,592.83 0.00 0.00 74,534,592.83
 
 
 
 
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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)
5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 117,043.29 0.00
79 0.00 0.00 (64,467.74) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 118.70 0.00
Total 0.00 0.00 (64,467.74) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 117,161.99 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 52,694.25
 
 
 
 
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  Supplemental Notes  
  None  
 
 
 
 
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