Distribution Date: 11/18/25 Wells Fargo Commercial Mortgage Trust 2017-C40
Determination Date: 11/12/25  
Next Distribution Date: 12/17/25  
Record Date: 10/31/25 Commercial Mortgage Pass-Through Certificates
    Series 2017-C40
Revision: October 2025 - April 2026  
The servicer revised ARA values and dates for loan 21, for a period spanning from October 2025 to April 2026

 

           
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    
Additional Information 5        
      Attention: CMBS Servicing   commercial.servicing@trimont.com
Bond / Collateral Reconciliation - Cash Flows 6        
      One South, 101 South Tryon Street, Suite 1400 | Charlotte, NC 28280 | United States  
Bond / Collateral Reconciliation - Balances 7 Special Servicer LNR Partners, Inc.    
Current Mortgage Loan and Property Stratification 8-12   Heather Bennett and Arne Shulkin   hbennett@starwood.com; ashulkin@lnrpartners.com;
Mortgage Loan Detail (Part 1) 13-15       lnr.cmbs.notices@lnrproperty.com
      2340 Collins Avenue, Suite 700 | Miami Beach, FL 33139 | United States  
Mortgage Loan Detail (Part 2) 16-18        
    Operating Advisor & Asset Pentalpha Surveillance LLC    
Principal Prepayment Detail 19 Representations Reviewer      
Historical Detail 20   Attention: Transaction Manager   notices@pentalphasurveillance.com
Delinquency Loan Detail 21   501 John James Audubon Parkway, Suite 401 | Amherst, NY 14228 | United States  
    Certificate Administrator Computershare Trust Company, N.A. as agent for Wells Fargo    
Collateral Stratification and Historical Detail 22   Bank, N.A.    
Specially Serviced Loan Detail - Part 1 23   Corporate Trust Services (CMBS)   cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 2 24       trustadministrationgroup@computershare.com
      9062 Old Annapolis Road | Columbia, MD 21045 | United States  
Modified Loan Detail 25 Trustee Wilmington Trust, National Association    
Historical Liquidated Loan Detail 26   Attention: CMBS Trustee (302) 636-4140 CMBSTrustee@wilmingtontrust.com
Historical Bond / Collateral Loss Reconciliation Detail 27   1100 North Market Street | Wilmington, DE 19890 | United States  
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 95000YAU9 2.110000% 23,786,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-2 95000YAV7 2.495000% 23,626,000.00 4,010,449.42 0.00 8,338.39 0.00 0.00 8,338.39 4,010,449.42 33.24% 30.00%
A-SB 95000YAW5 3.395000% 32,869,000.00 11,519,023.52 626,805.21 32,589.24 0.00 0.00 659,394.45 10,892,218.31 33.24% 30.00%
A-3 95000YAX3 3.317000% 185,000,000.00 185,000,000.00 0.00 511,370.83 0.00 0.00 511,370.83 185,000,000.00 33.24% 30.00%
A-4 95000YAY1 3.581000% 203,796,000.00 203,796,000.00 0.00 608,161.23 0.00 0.00 608,161.23 203,796,000.00 33.24% 30.00%
A-S 95000YBB0 3.854000% 56,122,000.00 56,122,000.00 0.00 180,245.16 0.00 0.00 180,245.16 56,122,000.00 23.96% 21.63%
B 95000YBC8 4.371862% 32,668,000.00 32,668,000.00 0.00 119,016.65 0.00 0.00 119,016.65 32,668,000.00 18.56% 16.75%
C 95000YBD6 4.437862% 30,154,000.00 30,154,000.00 0.00 111,516.07 0.00 0.00 111,516.07 30,154,000.00 13.57% 12.25%
D 95000YAC9 2.700000% 34,344,000.00 34,344,000.00 0.00 77,274.00 0.00 0.00 77,274.00 34,344,000.00 7.90% 7.13%
E 95000YAE5 4.437862% 6,701,000.00 6,701,000.00 0.00 24,781.76 0.00 0.00 24,781.76 6,701,000.00 6.79% 6.13%
F 95000YAG0 4.437862% 9,214,000.00 9,214,000.00 0.00 34,075.38 0.00 0.00 34,075.38 9,214,000.00 5.26% 4.75%
G 95000YAJ4 4.437862% 6,701,000.00 6,701,000.00 0.00 24,781.76 0.00 0.00 24,781.76 6,701,000.00 4.16% 3.75%
H 95000YAL9 4.437862% 3,350,000.00 3,350,000.00 0.00 12,389.03 0.00 0.00 12,389.03 3,350,000.00 3.60% 3.25%
J* 95000YAN5 4.437862% 21,779,541.00 21,779,541.00 0.00 87,756.02 0.00 0.00 87,756.02 21,779,541.00 0.00% 0.00%
R 95000YAS4 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
V 95000YAQ8 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
RR Interest NA 4.437862% 35,268,975.86 31,861,000.75 32,989.75 118,208.43 0.00 0.00 151,198.18 31,828,011.00 0.00% 0.00%
Regular SubTotal   705,379,516.86 637,220,014.69 659,794.96 1,950,503.95 0.00 0.00 2,610,298.91 636,560,219.73    
 
 
X-A 95000YAZ8 0.993727% 469,077,000.00 404,325,472.94 0.00 334,824.13 0.00 0.00 334,824.13 403,698,667.73    
X-B 95000YBA2 0.393328% 88,790,000.00 88,790,000.00 0.00 29,102.99 0.00 0.00 29,102.99 88,790,000.00    
X-D 95000YAA3 1.737862% 34,344,000.00 34,344,000.00 0.00 49,737.61 0.00 0.00 49,737.61 34,344,000.00    
Notional SubTotal   592,211,000.00 527,459,472.94 0.00 413,664.73 0.00 0.00 413,664.73 526,832,667.73    
 
Deal Distribution Total       659,794.96 2,364,168.68 0.00 0.00 3,023,963.64      
 
* 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 95000YAU9 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-2 95000YAV7 169.74728773 0.00000000 0.35293279 0.00000000 0.00000000 0.00000000 0.00000000 0.35293279 169.74728773
A-SB 95000YAW5 350.45250905 19.06979859 0.99148864 0.00000000 0.00000000 0.00000000 0.00000000 20.06128723 331.38271046
A-3 95000YAX3 1,000.00000000 0.00000000 2.76416665 0.00000000 0.00000000 0.00000000 0.00000000 2.76416665 1,000.00000000
A-4 95000YAY1 1,000.00000000 0.00000000 2.98416667 0.00000000 0.00000000 0.00000000 0.00000000 2.98416667 1,000.00000000
A-S 95000YBB0 1,000.00000000 0.00000000 3.21166673 0.00000000 0.00000000 0.00000000 0.00000000 3.21166673 1,000.00000000
B 95000YBC8 1,000.00000000 0.00000000 3.64321813 0.00000000 0.00000000 0.00000000 0.00000000 3.64321813 1,000.00000000
C 95000YBD6 1,000.00000000 0.00000000 3.69821815 0.00000000 0.00000000 0.00000000 0.00000000 3.69821815 1,000.00000000
D 95000YAC9 1,000.00000000 0.00000000 2.25000000 0.00000000 0.00000000 0.00000000 0.00000000 2.25000000 1,000.00000000
E 95000YAE5 1,000.00000000 0.00000000 3.69821818 0.00000000 0.00000000 0.00000000 0.00000000 3.69821818 1,000.00000000
F 95000YAG0 1,000.00000000 0.00000000 3.69821793 0.00000000 0.00000000 0.00000000 0.00000000 3.69821793 1,000.00000000
G 95000YAJ4 1,000.00000000 0.00000000 3.69821818 0.00000000 0.00000000 0.00000000 0.00000000 3.69821818 1,000.00000000
H 95000YAL9 1,000.00000000 0.00000000 3.69821791 0.00000000 0.00000000 0.00000000 0.00000000 3.69821791 1,000.00000000
J 95000YAN5 1,000.00000000 0.00000000 4.02928693 (0.33106896) 8.93308909 0.00000000 0.00000000 4.02928693 1,000.00000000
R 95000YAS4 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
V 95000YAQ8 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
RR Interest NA 903.37187211 0.93537590 3.35162638 (0.01076017) 0.29033789 0.00000000 0.00000000 4.28700228 902.43649621
 
Notional Certificates                  
X-A 95000YAZ8 861.95970585 0.00000000 0.71379353 0.00000000 0.00000000 0.00000000 0.00000000 0.71379353 860.62345357
X-B 95000YBA2 1,000.00000000 0.00000000 0.32777329 0.00000000 0.00000000 0.00000000 0.00000000 0.32777329 1,000.00000000
X-D 95000YAA3 1,000.00000000 0.00000000 1.44821832 0.00000000 0.00000000 0.00000000 0.00000000 1.44821832 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 10/01/25 - 10/30/25 30 0.00 8,338.39 0.00 8,338.39 0.00 0.00 0.00 8,338.39 0.00  
A-SB 10/01/25 - 10/30/25 30 0.00 32,589.24 0.00 32,589.24 0.00 0.00 0.00 32,589.24 0.00  
A-3 10/01/25 - 10/30/25 30 0.00 511,370.83 0.00 511,370.83 0.00 0.00 0.00 511,370.83 0.00  
A-4 10/01/25 - 10/30/25 30 0.00 608,161.23 0.00 608,161.23 0.00 0.00 0.00 608,161.23 0.00  
X-A 10/01/25 - 10/30/25 30 0.00 334,824.13 0.00 334,824.13 0.00 0.00 0.00 334,824.13 0.00  
X-B 10/01/25 - 10/30/25 30 0.00 29,102.99 0.00 29,102.99 0.00 0.00 0.00 29,102.99 0.00  
A-S 10/01/25 - 10/30/25 30 0.00 180,245.16 0.00 180,245.16 0.00 0.00 0.00 180,245.16 0.00  
B 10/01/25 - 10/30/25 30 0.00 119,016.65 0.00 119,016.65 0.00 0.00 0.00 119,016.65 0.00  
C 10/01/25 - 10/30/25 30 0.00 111,516.07 0.00 111,516.07 0.00 0.00 0.00 111,516.07 0.00  
X-D 10/01/25 - 10/30/25 30 0.00 49,737.61 0.00 49,737.61 0.00 0.00 0.00 49,737.61 0.00  
D 10/01/25 - 10/30/25 30 0.00 77,274.00 0.00 77,274.00 0.00 0.00 0.00 77,274.00 0.00  
E 10/01/25 - 10/30/25 30 0.00 24,781.76 0.00 24,781.76 0.00 0.00 0.00 24,781.76 0.00  
F 10/01/25 - 10/30/25 30 0.00 34,075.38 0.00 34,075.38 0.00 0.00 0.00 34,075.38 0.00  
G 10/01/25 - 10/30/25 30 0.00 24,781.76 0.00 24,781.76 0.00 0.00 0.00 24,781.76 0.00  
H 10/01/25 - 10/30/25 30 0.00 12,389.03 0.00 12,389.03 0.00 0.00 0.00 12,389.03 0.00  
J 10/01/25 - 10/30/25 30 201,025.67 80,545.49 0.00 80,545.49 (7,210.53) 0.00 0.00 87,756.02 194,558.58  
RR Interest 10/01/25 - 10/30/25 30 10,580.29 117,828.93 0.00 117,828.93 (379.50) 0.00 0.00 118,208.43 10,239.92  
Totals     211,605.96 2,356,578.65 0.00 2,356,578.65 (7,590.03) 0.00 0.00 2,364,168.68 204,798.50  
 
 
 
 
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  Additional Information  
Total Available Distribution Amount (1) 3,023,963.64  
(1) The Available Distribution Amount includes any Prepayment Premiums.    
 
 
 
 
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Bond / Collateral Reconciliation - Cash Flows  
 
Total Funds Collected   Total Funds Distributed  
Interest   Fees  
Interest Paid or Advanced 2,382,418.89 Master Servicing Fee 4,095.04
Interest Reductions due to Nonrecoverability Determination 0.00 Certificate Administrator Fee 4,977.69
Interest Adjustments 0.00 Trustee Fee 290.00
Deferred Interest 0.00 CREFC® Intellectual Property Royalty License Fee 274.36
ARD Interest 0.00 Operating Advisor Fee 1,108.78
Net Prepayment Interest Excess / (Shortfall) 0.00 Asset Representations Reviewer Fee 164.61
Extension Interest 0.00    
Interest Reserve Withdrawal 0.00    
Total Interest Collected 2,382,418.89 Total Fees 10,910.48
 
Principal   Expenses/Reimbursements  
Scheduled Principal 659,794.96 Reimbursement for Interest on Advances 0.00
Unscheduled Principal Collections   ASER Amount 0.00
Principal Prepayments 0.00 Special Servicing Fees (Monthly) 2,051.70
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) 5,287.98
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 659,794.96 Total Expenses/Reimbursements 7,339.68
 
    Interest Reserve Deposit 0.00
 
Other   Payments to Certificateholders and Others  
Prepayment Penalties / Yield Maintenance 0.00 Interest Distribution 2,364,168.68
Gain on Sale / Excess Liquidation Proceeds 0.00 Principal Distribution 659,794.96
Borrower Option Extension Fees 0.00 Prepayment Penalties / Yield Maintenance 0.00
Net SWAP Counterparty Payments Received 0.00 Borrower Option Extension Fees 0.00
    Net SWAP Counterparty Payments Paid 0.00
Total Other Collected 0.00 Total Payments to Certificateholders and Others 3,023,963.64
Total Funds Collected 3,042,213.85 Total Funds Distributed 3,042,213.80
 
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    Bond / Collateral Reconciliation - Balances  
 
    Collateral Reconciliation   Certificate Reconciliation  
      Total   Total
Beginning Scheduled Collateral Balance 637,220,014.94 637,220,014.94 Beginning Certificate Balance 637,220,014.69
(-) Scheduled Principal Collections 659,794.96 659,794.96 (-) Principal Distributions 659,794.96
(-) 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 636,560,219.98 636,560,219.98 Certificate Other Adjustments** 0.00
Beginning Actual Collateral Balance 637,255,103.24 637,255,103.24 Ending Certificate Balance 636,560,219.73
Ending Actual Collateral Balance 636,638,115.91 636,638,115.91    
 
 
 
    NRA/WODRA Reconciliation   Under / Over Collateralization Reconciliation  
    Non-Recoverable Advances (NRA) from Workout Delayed Reimbursement of Advances    
    Principal (WODRA) from Principal Beginning UC / (OC) (0.25)
Beginning Cumulative Advances 0.00 0.00 UC / (OC) Change 0.00
Current Period Advances 0.00 0.00 Ending UC / (OC) (0.25)
Ending Cumulative Advances 0.00 0.00 Net WAC Rate 4.44%
        UC / (OC) Interest 0.00
(1) Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.      
(2) Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.      
** A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.      
 
 
 
 
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        Current Mortgage Loan and Property Stratification        
 
 
 
      Scheduled Balance           Debt Service Coverage Ratio¹      
  Scheduled # Of Scheduled % Of     Weighted Avg Debt Service Coverage # Of Scheduled % Of     Weighted Avg
          WAM² WAC           WAM² WAC  
  Balance Loans Balance Agg. Bal.     DSCR¹ Ratio Loans Balance Agg. Bal.     DSCR¹
  Defeased 16 99,064,399.35 15.56% 21 4.7097 NAP Defeased 16 99,064,399.35 15.56% 21 4.7097 NAP
  2,000,000 or less 3 5,185,582.75 0.81% 21 4.5930 1.778174 1.20 or less 7 97,007,164.46 15.24% 15 4.2893 0.518087
2,000,001 to 3,000,000 7 16,998,809.53 2.67% 21 4.6671 1.705130 1.21 to 1.30 1 5,219,699.18 0.82% 21 5.4400 1.243000
3,000,001 to 4,000,000 5 17,305,703.38 2.72% 21 4.9416 1.409488 1.31 to 1.40 3 57,689,624.45 9.06% 22 4.5946 1.375678
4,000,001 to 5,000,000 7 30,484,244.31 4.79% 21 4.6008 1.850728 1.41 to 1.50 7 27,437,635.29 4.31% 21 4.7370 1.438628
5,000,001 to 6,000,000 3 15,756,326.69 2.48% 22 4.5997 2.151535 1.51 to 1.75 7 74,066,129.24 11.64% 20 4.4802 1.601207
6,000,001 to 7,000,000 1 6,621,538.94 1.04% 20 4.3200 1.613200 1.76 to 2.00 4 34,676,912.72 5.45% 21 4.2709 1.869639
7,000,001 to 8,000,000 1 7,050,000.00 1.11% 22 4.6700 1.661000 2.01 to 2.25 4 39,312,538.61 6.18% 22 4.1612 2.235466
8,000,001 to 9,000,000 2 16,521,756.27 2.60% 21 4.6285 1.679833 2.26 to 2.50 4 41,998,214.89 6.60% 22 4.3828 2.335607
9,000,001 to 10,000,000 1 9,530,483.01 1.50% 19 4.4860 1.077700 2.51 to 2.75 0 0.00 0.00% 0 0.0000 0.000000
10,000,001 to 15,000,000 2 25,748,384.53 4.04% 4 5.3527 2.343551 2.76 to 3.00 3 51,362,901.79 8.07% 22 4.0987 2.862889
15,000,001 to 20,000,000 3 53,807,484.96 8.45% 19 4.4106 1.591391 3.01 or greater 6 108,725,000.00 17.08% 21 3.8577 3.509714
20,000,001 to 30,000,000 7 166,684,562.75 26.19% 21 4.0054 2.695729 Totals 62 636,560,219.98 100.00% 20 4.3415 1.944629
30,000,001 to 50,000,000 3 105,800,943.51 16.62% 22 4.2821 2.293740              
  50,000,001 or greater 1 60,000,000.00 9.43% 19 3.6514 0.371700              
  Totals 62 636,560,219.98 100.00% 20 4.3415 1.944629              
(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           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
Defeased 19 99,064,399.35 15.56% 21 4.7097 NAP Oregon 1 218,070.55 0.03% 19 4.4860 1.077700
Arizona 1 169,490.48 0.03% 19 4.4860 1.077700 Pennsylvania 5 8,839,659.35 1.39% 21 5.4061 1.313641
Arkansas 1 34,439.57 0.01% 19 4.4860 1.077700 Tennessee 1 2,246,025.80 0.35% 21 4.9230 1.528700
California 21 122,797,942.14 19.29% 21 4.1325 2.578642 Texas 30 60,713,866.82 9.54% 22 4.7627 1.946293
Colorado 2 13,011,292.02 2.04% (14) 6.4355 0.635823 Utah 1 4,873,303.96 0.77% 17 3.7950 1.583300
Connecticut 1 91,762.35 0.01% 19 4.4860 1.077700 Virginia 3 4,568,728.38 0.72% 22 4.3738 0.476118
Florida 7 14,707,663.11 2.31% 21 4.5864 2.298292 Washington 3 4,039,177.84 0.63% 17 3.8831 1.518842
Georgia 3 43,858,315.52 6.89% 22 3.8827 2.944762 Wisconsin 6 46,724,772.03 7.34% 22 4.0972 2.848265
Idaho 1 2,063,609.19 0.32% 22 4.7700 2.201500 Wyoming 1 101,478.37 0.02% 19 4.4860 1.077700
Illinois 4 17,078,058.36 2.68% 19 4.7932 1.595261 Totals 145 636,560,219.98 100.00% 20 4.3415 1.944629
Indiana 7 6,205,433.45 0.97% 22 4.4173 1.721792              
                  Property Type³      
Kansas 1 4,626,183.14 0.73% 20 4.9300 0.716600              
Kentucky 1 178,126.94 0.03% 19 4.4860 1.077700   # Of Scheduled % Of     Weighted Avg
              Property Type       WAM² WAC  
Louisiana 1 45,110,322.96 7.09% 21 3.9840 1.372500   Properties Balance Agg. Bal.     DSCR¹
Maryland 3 8,763,316.19 1.38% 22 4.7907 1.905223 Defeased 19 99,064,399.35 15.56% 21 4.7097 NAP
Michigan 4 3,313,622.99 0.52% 17 3.8988 1.507364 Industrial 7 26,808,205.30 4.21% 23 4.2282 2.834222
Minnesota 3 331,520.91 0.05% 18 4.2194 1.272804 Lodging 73 87,865,499.50 13.80% 16 5.1713 1.321612
Missouri 2 10,962,618.48 1.72% 20 4.6091 1.625792 Mixed Use 1 3,643,531.92 0.57% 22 4.8000 0.801000
New Jersey 2 17,276,762.10 2.71% 22 4.7473 1.580657 Mobile Home Park 1 3,343,266.91 0.53% 21 4.8700 2.320500
New Mexico 1 4,448,774.39 0.70% 21 4.9900 1.453300 Multi-Family 3 7,712,359.30 1.21% 22 4.4374 0.970016
New York 1 60,000,000.00 9.43% 19 3.6514 0.371700 Office 5 143,997,535.83 22.62% 21 4.0306 1.428841
North Carolina 2 25,947,899.33 4.08% 22 3.8238 3.424447 Other 13 26,621,538.94 4.18% 18 3.9256 1.590737
North Dakota 1 3,643,531.92 0.57% 22 4.8000 0.801000 Retail 20 229,090,706.68 35.99% 21 4.0911 2.563619
Ohio 3 416,709.09 0.07% 19 4.4860 1.077700 Self Storage 3 8,413,176.27 1.32% 21 4.6592 2.552869
Oklahoma 2 133,342.92 0.02% 19 4.4860 1.077700 Totals 145 636,560,219.98 100.00% 20 4.3415 1.944629
 
Note: Please refer to footnotes on the next page of the report.                      
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.                   Page 9 of 29

 


 

                             
        Current Mortgage Loan and Property Stratification        
 
 
 
      Note Rate           Seasoning      
    # Of Scheduled % Of     Weighted Avg   # Of Scheduled % Of     Weighted Avg
  Note Rate       WAM² WAC   Seasoning       WAM² WAC  
    Loans Balance Agg. Bal.     DSCR¹   Loans Balance Agg. Bal.     DSCR¹
  Defeased 16 99,064,399.35 15.56% 21 4.7097 NAP Defeased 16 99,064,399.35 15.56% 21 4.7097 NAP
  3.750% or less 3 85,000,000.00 13.35% 19 3.6532 1.471778 12 months or less 0 0.00 0.00% 0 0.0000 0.000000
  3.751% to 4.000% 6 155,510,322.96 24.43% 21 3.8925 2.477286 13 months to 24 months 0 0.00 0.00% 0 0.0000 0.000000
  4.001% to 4.250% 5 76,102,382.99 11.96% 22 4.1516 2.783907 25 months to 36 months 0 0.00 0.00% 0 0.0000 0.000000
  4.251% to 4.500% 8 69,014,014.48 10.84% 21 4.3579 1.903956 37 months to 48 months 0 0.00 0.00% 0 0.0000 0.000000
  4.501% to 4.750% 8 40,861,201.06 6.42% 22 4.7014 1.653377 49 months or greater 46 537,495,820.63 84.44% 20 4.2736 1.997453
  4.751% to 5.000% 10 49,819,626.26 7.83% 21 4.8485 1.575498 Totals 62 636,560,219.98 100.00% 20 4.3415 1.944629
  5.001% to 5.250% 3 41,114,380.14 6.46% 22 5.0176 1.379971              
  5.251% to 5.750% 2 8,525,508.21 1.34% 21 5.4400 1.322335              
  5.751% or greater 1 11,548,384.53 1.81% (18) 6.7700 0.515800              
  Totals 62 636,560,219.98 100.00% 20 4.3415 1.944629              
(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        
 
 
 
    Anticipated Remaining Term (ARD and Balloon Loans)       Remaining Amortization Term (ARD and Balloon Loans)    
  Anticipated # Of Scheduled % Of     Weighted Avg Remaining # Of Scheduled % Of     Weighted Avg
          WAM² WAC           WAM² WAC  
  Remaining Term Loans Balance Agg. Bal.     DSCR¹ Amortization Term Loans Balance Agg. Bal.     DSCR¹
  Defeased 16 99,064,399.35 15.56% 21 4.7097 NAP Defeased 16 99,064,399.35 15.56% 21 4.7097 NAP
  60 months or less 46 537,495,820.63 84.44% 20 4.2736 1.997453 Interest Only 13 292,155,483.01 45.90% 21 3.9340 2.288712
61 months to 84 months 0 0.00 0.00% 0 0.0000 0.000000 180 months or less 1 6,621,538.94 1.04% 20 4.3200 1.613200
  85 months or greater 0 0.00 0.00% 0 0.0000 0.000000 181 months to 240 months 3 15,447,923.19 2.43% 21 4.8384 1.480704
  Totals 62 636,560,219.98 100.00% 20 4.3415 1.944629 241 months to 300 months 29 223,270,875.49 35.07% 19 4.6775 1.663483
                301 months or greater 0 0.00 0.00% 0 0.0000 0.000000
                Totals 62 636,560,219.98 100.00% 20 4.3415 1.944629
(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 11 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
  Defeased 16 99,064,399.35 15.56% 21 4.7097 NAP 60 months or less 0 0.00 0.00% 0 0.0000 0.000000
Underwriter's Information 2 27,098,161.48 4.26% 21 3.9293 2.099798 61 months to 84 months 0 0.00 0.00% 0 0.0000 0.000000
  12 months or less 44 510,397,659.15 80.18% 20 4.2919 1.992020 85 months or greater 0 0.00 0.00% 0 0.0000 0.000000
  13 months to 24 months 0 0.00 0.00% 0 0.0000 0.000000 Totals 0 0.00 0.00% 0 0.0000 0.000000
  25 months or greater 0 0.00 0.00% 0 0.0000 0.000000              
  Totals 62 636,560,219.98 100.00% 20 4.3415 1.944629              
(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

 


 

                               
            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 883100735 OF New York NY Actual/360 3.651% 188,655.67 0.00 0.00 N/A 06/06/27 -- 60,000,000.00 60,000,000.00 11/06/25
2 883100752 RT Baton Rouge LA Actual/360 3.984% 77,521.96 41,601.37 0.00 N/A 08/01/27 -- 22,596,762.85 22,555,161.48 11/01/25
2A 883100753       Actual/360 3.984% 77,521.96 41,601.37 0.00 N/A 08/01/27 -- 22,596,762.85 22,555,161.48 11/01/25
3 310937398 RT Buford GA Actual/360 3.820% 130,262.00 0.00 0.00 N/A 09/11/27 -- 39,600,000.00 39,600,000.00 11/11/25
4 300571751 LO Various TX Actual/360 5.010% 144,117.65 54,732.54 0.00 N/A 09/06/27 -- 33,405,676.05 33,350,943.51 11/06/25
5 310941458 OF Los Angeles CA Actual/360 4.100% 115,978.75 0.00 0.00 N/A 09/11/27 -- 32,850,000.00 32,850,000.00 11/11/25
6 600939281 OF San Diego CA Actual/360 4.300% 107,380.56 0.00 0.00 N/A 09/11/27 -- 29,000,000.00 29,000,000.00 11/11/25
7 310937394 RT Mooresville NC Actual/360 3.820% 84,867.67 0.00 0.00 N/A 09/11/27 -- 25,800,000.00 25,800,000.00 11/11/25
8 308870008 RT Torrance CA Actual/360 3.658% 64,429.61 0.00 0.00 N/A 06/01/27 -- 20,457,000.00 20,457,000.00 11/01/25
8A 308870108       Actual/360 3.658% 14,308.24 0.00 0.00 N/A 06/01/27 -- 4,543,000.00 4,543,000.00 11/01/25
9 310941478 RT Pleasant Prairie WI Actual/360 3.995% 86,003.47 0.00 0.00 N/A 09/01/27 -- 25,000,000.00 25,000,000.00 11/01/25
10 310939969 IN Germantown WI Actual/360 4.220% 77,583.34 32,708.33 0.00 N/A 10/11/27 -- 21,349,948.12 21,317,239.79 09/11/25
11 308870011 98 Various Various Actual/360 3.795% 65,358.33 0.00 0.00 04/06/27 04/06/28 -- 20,000,000.00 20,000,000.00 10/05/25
12 883100780 OF Paramus NJ Actual/360 4.750% 70,090.93 34,108.13 0.00 N/A 09/06/27 -- 17,135,981.96 17,101,873.83 11/06/25
13 310939500 LO Chicago IL Actual/360 4.800% 69,197.57 35,735.50 0.00 N/A 06/11/27 -- 16,741,346.63 16,705,611.13 11/11/25
14 883100756 IN San Antonio TX Actual/360 4.495% 57,598.92 31,019.03 0.00 N/A 08/06/27 05/06/27 14,880,772.45 14,849,753.42 11/06/25
15 883100766 RT Austin TX Actual/360 4.200% 51,356.67 0.00 0.00 N/A 09/06/27 -- 14,200,000.00 14,200,000.00 11/06/25
16 308870016 LO Denver CO Actual/360 6.770% 67,382.75 10,099.29 0.00 N/A 05/06/24 05/06/26 11,558,483.82 11,548,384.53 10/06/25
17 610940337 RT Alpharetta GA Actual/360 4.590% 45,690.09 20,876.01 0.00 N/A 05/11/27 -- 11,559,793.93 11,538,917.92 11/11/25
18 300571736 LO League City TX Actual/360 5.320% 43,786.38 17,433.82 0.00 N/A 08/06/27 05/06/27 9,558,026.55 9,540,592.73 11/06/25
19 883100755 IN San Antonio TX Actual/360 4.495% 36,205.04 19,497.67 0.00 N/A 08/06/27 05/06/27 9,353,628.59 9,334,130.92 11/06/25
20 310940493 LO Frederick MD Actual/360 4.850% 34,368.46 24,659.66 0.00 N/A 09/11/27 -- 8,229,228.75 8,204,569.09 11/11/25
21 308870021 LO Various Various Actual/360 4.486% 36,815.73 0.00 0.00 N/A 06/01/27 -- 9,530,483.01 9,530,483.01 10/01/25
22 308870022 IN Romulus MI Actual/360 4.700% 34,749.39 17,114.39 0.00 N/A 10/11/27 -- 8,585,984.32 8,568,869.93 11/11/25
23 310940883 98 St. Louis MO Actual/360 4.320% 24,762.49 35,043.06 0.00 N/A 07/11/27 -- 6,656,582.00 6,621,538.94 11/11/25
24 410941016 RT Brentwood CA Actual/360 4.410% 31,638.58 14,235.11 0.00 N/A 08/11/27 -- 8,331,422.29 8,317,187.18 11/11/25
25 883100757 OF Scottsdale AZ Actual/360 4.540% 30,378.88 13,909.76 0.00 N/A 08/06/27 05/06/27 7,770,638.80 7,756,729.04 11/06/25
27 300571745 RT Whittier CA Actual/360 4.670% 28,350.79 0.00 0.00 N/A 09/06/27 -- 7,050,000.00 7,050,000.00 11/06/25
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.                   Page 13 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
28 308870028 RT Destin FL Actual/360 4.730% 16,989.56 7,224.03 0.00 N/A 08/11/27 -- 4,171,206.50 4,163,982.47 11/11/25
29 308870029 RT Destin FL Actual/360 4.730% 6,974.76 2,965.69 0.00 N/A 08/11/27 -- 1,712,413.91 1,709,448.22 11/11/25
30 410941185 IN Melbourne FL Actual/360 4.260% 20,186.08 11,828.08 0.00 N/A 09/11/27 -- 5,502,793.59 5,490,965.51 11/11/25
31 300571740 SS Various CA Actual/360 4.340% 23,544.50 0.00 0.00 N/A 08/06/27 05/06/27 6,300,000.00 6,300,000.00 11/06/25
32 300571726 LO Farmville VA Actual/360 4.830% 21,994.32 10,515.83 0.00 N/A 07/06/27 04/06/27 5,288,155.32 5,277,639.49 11/06/25
33 883100779 OF Moreno Valley CA Actual/360 4.100% 17,853.32 11,138.58 0.00 N/A 09/06/27 -- 5,056,800.58 5,045,662.00 11/06/25
34 300571733 LO Harrisburg PA Actual/360 5.440% 24,495.17 9,346.64 0.00 N/A 08/06/27 -- 5,229,045.82 5,219,699.18 11/06/25
35 308870035 RT Douglasville GA Actual/360 4.750% 20,923.14 10,114.88 0.00 N/A 10/11/27 -- 5,115,333.72 5,105,218.84 11/11/25
36 308870036 RT Topeka KS Actual/360 4.930% 19,698.74 13,971.36 0.00 N/A 07/11/27 -- 4,640,154.50 4,626,183.14 11/11/25
37 308870037 SS Stockton CA Actual/360 4.580% 18,143.26 8,132.47 0.00 N/A 09/11/27 -- 4,600,347.44 4,592,214.97 11/11/25
38 300571741 RT Springfield MO Actual/360 5.050% 18,913.74 8,296.29 0.00 N/A 08/06/27 -- 4,349,375.83 4,341,079.54 11/06/25
39 300571768 RT Albuquerque NM Actual/360 4.990% 19,149.06 7,661.47 0.00 N/A 08/06/27 -- 4,456,435.86 4,448,774.39 11/06/25
40 883100760 MF Norfolk VA Actual/360 4.365% 15,956.66 8,978.12 0.00 N/A 09/06/27 -- 4,245,202.89 4,236,224.77 11/06/25
41 883100761 RT Lexington KY Actual/360 4.750% 16,141.09 7,854.69 0.00 N/A 09/06/27 05/06/27 3,946,208.46 3,938,353.77 11/06/25
42 883100759 MU West Fargo ND Actual/360 4.800% 15,089.73 7,208.55 0.00 N/A 09/06/27 -- 3,650,740.47 3,643,531.92 11/06/25
43 300571744 SS Woodland CA Actual/360 4.490% 15,948.85 0.00 0.00 N/A 09/06/27 -- 4,125,000.00 4,125,000.00 11/06/25
44 308870044 RT Ellenwood GA Actual/360 4.590% 14,219.67 6,902.27 0.00 N/A 07/11/27 -- 3,597,640.70 3,590,738.43 11/11/25
45 308870045 MH Fort Pierce FL Actual/360 4.870% 14,047.95 6,579.34 0.00 N/A 08/11/27 -- 3,349,846.25 3,343,266.91 11/11/25
46 300571737 RT Frisco TX Actual/360 5.050% 14,906.89 5,608.61 0.00 N/A 08/06/27 -- 3,427,965.70 3,422,357.09 11/06/25
47 300571735 LO New Cumberland PA Actual/360 5.440% 15,513.61 5,919.54 0.00 N/A 08/06/27 -- 3,311,728.57 3,305,809.03 11/06/25
48 308870048 MH Bradenton FL Actual/360 4.900% 13,032.73 6,073.43 0.00 N/A 07/11/27 -- 3,088,730.89 3,082,657.46 11/11/25
49 308870049 SS Clute TX Actual/360 5.250% 13,356.07 5,418.86 0.00 N/A 09/11/27 07/11/27 2,954,337.79 2,948,918.93 11/11/25
50 308870050 RT Indianapolis IN Actual/360 4.720% 11,584.35 5,700.35 0.00 N/A 09/11/27 -- 2,850,168.04 2,844,467.69 11/11/25
51 410941448 RT Mansfield TX Actual/360 4.640% 10,489.48 8,116.21 0.00 N/A 08/11/27 -- 2,625,287.17 2,617,170.96 11/11/25
54 308870054 RT Highland IN Actual/360 4.080% 9,469.97 5,955.27 0.00 N/A 09/11/27 -- 2,695,436.47 2,689,481.20 11/11/25
55 308870055 RT Montgomery TX Actual/360 4.780% 9,541.47 4,591.87 0.00 N/A 09/11/27 -- 2,318,079.48 2,313,487.61 11/11/25
56 883100740 SS Fenton MI Actual/360 4.975% 10,113.75 3,937.74 0.00 N/A 07/06/27 03/06/27 2,360,803.99 2,356,866.25 11/06/25
57 410938908 RT North Hills CA Actual/360 5.100% 9,848.31 4,268.38 0.00 N/A 07/11/27 -- 2,242,499.33 2,238,230.95 11/11/25
 
 
 
 
© 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
58 308870058 SS Cypress TX Actual/360 4.870% 9,347.44 4,404.08 0.00 N/A 07/11/27 -- 2,228,971.16 2,224,567.08 11/11/25
59 883100743 RT Chattanooga TN Actual/360 4.923% 9,537.43 3,765.71 0.00 N/A 08/06/27 -- 2,249,791.51 2,246,025.80 11/06/25
60 883100775 SS Coeur dAlene ID Actual/360 4.770% 8,490.79 3,534.84 0.00 N/A 09/06/27 -- 2,067,144.03 2,063,609.19 11/06/25
61 410941039 MF Chico CA Actual/360 4.550% 7,000.44 3,192.77 0.00 N/A 08/11/27 -- 1,786,712.23 1,783,519.46 11/11/25
62 410941030 MF Chico CA Actual/360 4.500% 6,570.73 3,056.29 0.00 N/A 08/11/27 -- 1,695,671.36 1,692,615.07 11/11/25
63 308870063 MH Kissimmee FL Actual/360 4.950% 6,983.95 3,157.68 0.00 N/A 09/11/27 -- 1,638,462.41 1,635,304.73 11/11/25
Totals             2,382,418.89 659,794.96 0.00       637,220,014.94 636,560,219.98  
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 15 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 4,300,373.14 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
2 28,201,020.00 13,567,876.22 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
2A 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
3 5,114,720.00 2,609,395.14 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
4 3,713,087.00 3,783,886.26 07/01/24 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
5 3,379,890.62 1,598,475.07 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
6 3,039,106.78 2,354,668.20 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
7 3,412,360.51 1,869,102.28 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
8 59,746,222.00 29,982,273.00 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
8A 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
9 16,835,063.77 8,458,608.74 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
10 4,063,777.00 1,026,003.00 01/01/25 03/31/25 -- 0.00 0.00 109,954.31 220,402.32 0.00 0.00    
11 13,829,386.00 0.00 -- -- -- 0.00 0.00 65,272.21 65,272.21 0.00 0.00    
12 2,172,210.47 1,708,331.74 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
13 4,163,674.04 3,867,875.12 07/01/24 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
14 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
15 2,215,235.68 1,834,126.85 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
16 0.00 1,273,306.00 01/01/25 06/30/25 -- 0.00 14,080.64 77,431.63 77,431.63 0.00 0.00    
17 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
18 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
19 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
20 1,426,214.57 1,540,270.60 07/01/24 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
21 35,623,487.66 0.00 -- -- 11/12/25 606,959.01 0.00 38,586.38 38,586.38 0.00 0.00    
22 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
23 1,157,749.00 868,311.00 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
24 753,480.74 628,728.43 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
25 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
27 560,790.80 283,038.92 01/01/25 06/30/25 -- 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  
28 639,591.00 524,561.39 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
29 269,320.28 195,280.45 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
30 1,151,534.24 529,659.02 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
31 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
32 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
33 996,333.67 853,133.17 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
34 363,952.04 570,687.36 04/01/24 03/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
35 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
36 335,028.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
37 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
38 536,252.00 426,321.57 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
39 2,066,929.31 988,578.24 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
40 356,571.22 87,689.17 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
41 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
42 298,593.73 117,552.52 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
43 628,423.20 296,745.10 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
44 565,985.30 214,171.87 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
45 581,702.98 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
46 410,163.64 140,113.88 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
47 442,558.18 417,262.58 04/01/24 03/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
48 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
49 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
50 325,243.29 158,330.23 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
51 316,800.00 237,600.00 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
54 431,972.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
55 278,660.10 137,664.97 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
56 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
57 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
 
 
 
 
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          Mortgage Loan Detail (Part 2)          
 
      Most Recent Most Recent Appraisal         Cumulative Current    
  Most Recent Most Recent NOI Start NOI End Reduction Appraisal Cumulative Current P&I Cumulative P&I Servicer NRA/WODRA    
Pros ID Fiscal NOI NOI Date Date Date Reduction Amount ASER Advances Advances Advances from Principal Defease Status  
58 353,411.80 230,282.35 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
59 272,125.66 192,556.95 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
60 320,967.90 161,968.87 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
61 128,043.20 91,267.15 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
62 203,713.15 113,536.50 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
63 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
Totals 205,981,725.67 83,939,239.91       606,959.01 14,080.64 291,244.53 401,692.54 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
      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                                        
11/18/25 1 21,317,239.79 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 4.341482% 4.317855% 20
10/20/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 9,530,483.01 1 469,516.99 0   0.00 4.341797% 4.318174% 21
09/17/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 4.324029% 4.300232% 22
08/15/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 4.324365% 4.277100% 23
07/17/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 60,000,000.00 0 0.00 0   0.00 4.324699% 4.277463% 24
06/17/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 298,267.76 0   0.00 4.325057% 4.277851% 25
05/16/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 4.326055% 4.278893% 26
04/17/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 4.326405% 4.279273% 27
03/17/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 4.326726% 4.279622% 28
02/18/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 4.327122% 4.279286% 29
01/17/25 1 4,767,081.94 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 4.327439% 4.279624% 30
12/17/24 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 4.327753% 4.279960% 31
(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
10 310939969 09/11/25 1 1   109,954.31 220,402.32   0.00 21,385,035.75            
11 308870011 10/05/25 0 B   65,272.21 65,272.21   0.00 20,000,000.00            
16 308870016 10/06/25 0 B   77,431.63 77,431.63   0.00 11,558,483.83            
21 308870021 10/01/25 0 B   38,586.38 38,586.38   0.00 9,530,483.01 03/06/25 1        
Totals           291,244.53 401,692.54   0.00 62,474,002.59            
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   11,548,385 11,548,385   0   0  
7 - 12 Months   0 0   0   0  
13 - 24 Months   605,011,835 583,694,596 21,317,240 0  
25 - 36 Months   20,000,000 20,000,000   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  
 
Nov-25 636,560,220 615,242,980 21,317,240 0   0 0  
Oct-25 637,220,015 637,220,015 0 0   0 0  
Sep-25 638,350,597 638,350,597 0 0   0 0  
Aug-25 639,015,086 639,015,086 0 0   0 0  
Jul-25 639,676,927 639,676,927 0 0   0 0  
Jun-25 640,380,143 640,380,143 0 0   0 0  
May-25 641,333,334 629,424,419 0 0 11,908,915 0  
Apr-25 642,029,883 642,029,883 0 0   0 0  
Mar-25 642,679,421 642,679,421 0 0   0 0  
Feb-25 643,459,627 643,459,627 0 0   0 0  
Jan-25 644,103,463 639,336,382 4,767,082 0   0 0  
Dec-24 644,744,736 644,744,736 0 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
21 308870021 9,530,483.01 9,530,483.01 547,200,000.00 04/01/25 28,297,123.82 1.07770 12/31/24 06/01/27 I/O
Totals   9,530,483.01 9,530,483.01 547,200,000.00   28,297,123.82        
 
 
 
 
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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  
21 308870021 LO Various 03/06/25 1      
  Loan transferred to Special Servicing effective 2/24/25 due to imminent default. Hello Letter was noticed and PNA has been executed. Collateral consists of a 65 mixed service hotels, totaling 6,366 keys. Loan is paid through 11/1/2025. A
  Modification Agreement was signed on 9/25/2025 which provides for the expedited sale of underperforming assets along with modifications to certain release provisions, cash-management terms and other terms to improve funding towards
  operations at remaining portfo lio.          
 
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
1 883100735 0.00 3.65140% 0.00 3.65140% 9 07/08/25 07/08/25 --
4 300571751 0.00 5.01000% 0.00 5.01000% 10 11/09/20 08/06/20 --
13 310939500 0.00 4.80000% 0.00 4.80000% 2 02/09/22 12/11/21 --
16 308870016 0.00 5.27000% 0.00 5.27000% 10 11/05/20 09/06/20 --
16 308870016 0.00 5.27000% 0.00 5.27000% 10 08/26/24 09/06/20 --
18 300571736 18,500,000.00 5.32000% 18,500,000.00 5.32000% 10 08/05/20 06/06/20 --
21 308870021 0.00 4.48600% 0.00 4.48600% 8 09/25/25 09/25/25 --
Totals   18,500,000.00   18,500,000.00          
1 Modification Codes                  
1 - Maturity Date Extension 5 - Temporary Rate Reduction 8 - Other            
2 - Amortization Change 6 - Capitalization on Interest 9 - Combination            
3 - Principal Write-Off 7 - Capitalization on Taxes 10 - Forbearance            
Note: Please refer to Servicer Reports for modification comments.              
 
 
 
 
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        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
53 308870053 02/17/23 2,948,578.89 6,260,000.00 4,271,608.90 769,225.01 4,271,608.90 3,502,383.89 0.00 0.00 308,876.77 (308,876.77) 9.65%
Current Period Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
Cumulative Totals 2,948,578.89 6,260,000.00 4,271,608.90 769,225.01 4,271,608.90 3,502,383.89 0.00 0.00 308,876.77 (308,876.77)  
 
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
53 308870053 11/18/24 0.00 0.00 (308,876.77) 0.00 (1,121.50) 0.00 0.00 0.00 0.00
    05/17/23 0.00 0.00 (307,755.27) 0.00 (307,755.27) 0.00 0.00 0.00  
    02/17/23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
Current Period Totals   0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cumulative Totals   0.00 0.00 (308,876.77) 0.00 (308,876.77) 0.00 0.00 0.00 0.00
 
 
 
 
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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)
4 0.00 0.00 0.00 0.00 1,988.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 0.00 0.00 0.00 0.00 1,049.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16 0.00 0.00 0.00 0.00 774.82 0.00 0.00 0.00 0.00 0.00 0.00 (14,929.71)
18 0.00 0.00 0.00 0.00 612.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 0.00 0.00 2,051.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
34 0.00 0.00 0.00 0.00 338.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00
35 0.00 0.00 0.00 0.00 310.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00
47 0.00 0.00 0.00 0.00 214.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 2,051.70 0.00 5,287.98 0.00 0.00 0.00 0.00 0.00 0.00 (14,929.71)
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 (7,590.03)
 
 
 
 
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  Supplemental Notes  
  None  
 
 
 
 
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