0001888524-26-008428.txt : 20260429 0001888524-26-008428.hdr.sgml : 20260429 20260429152229 ACCESSION NUMBER: 0001888524-26-008428 CONFORMED SUBMISSION TYPE: 10-D PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20260417 0001013611 0000835271 FILED AS OF DATE: 20260429 DATE AS OF CHANGE: 20260429 ABS ASSET CLASS: Commercial mortgages FILER: COMPANY DATA: COMPANY CONFORMED NAME: JPMBB Commercial Mortgage Securities Trust 2014-C22 CENTRAL INDEX KEY: 0001614033 STANDARD INDUSTRIAL CLASSIFICATION: ASSET-BACKED SECURITIES [6189] ORGANIZATION NAME: Office of Structured Finance STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-D SEC ACT: 1934 Act SEC FILE NUMBER: 333-190246-07 FILM NUMBER: 26914968 BUSINESS ADDRESS: STREET 1: C/O STATE STREET BANK & TRUST CO STREET 2: TWO INTERNATIONAL PLACE 5TH FLOOR CITY: BOSTON STATE: MA ZIP: 02110 BUSINESS PHONE: 2126483063 MAIL ADDRESS: STREET 1: 60 WALL STREET CITY: NEW YORK STATE: NY ZIP: 10260-0066 10-D 1 jpc14c22_10d-202604.htm jpc14c22_10d-202604.htm - Generated by SEC Publisher for SEC Filing

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington D.C. 20549

FORM 10-D

ASSET BACKED ISSUER
DISTRIBUTION REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934

For the monthly distribution period from:   March 18, 2026 to April 17, 2026

Commission File Number of issuing entity:  333-190246-07

Central Index Key Number of issuing entity:  0001614033

JPMBB Commercial Mortgage Securities Trust 2014-C22
(Exact name of issuing entity as specified in its charter)

Commission File Number of depositor:  333-190246

Central Index Key Number of depositor:  0001013611

J.P. Morgan Chase Commercial Mortgage Securities Corp.
(Exact name of depositor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0000835271

JPMorgan Chase Bank, National Association
(Exact name of sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0000312070

Barclays Bank PLC
(Exact name of sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0001682523

Starwood Mortgage Funding II LLC
(Exact name of sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0001660492

GE Capital US Holdings, Inc. (successor in interest to certain obligations of General Electric Capital Corporation)
(Exact name of sponsor as specified in its charter)

Harris Rendelstein (212) 834-6737
(Name and telephone number, including area code, of the person to contact in connection with this filing)

New York
(State or other jurisdiction of incorporation or organization of the issuing entity)

38-3936341
38-3936342
38-3936343
38-7120283
(I.R.S. Employer Identification No.)

c/o Computershare Trust Company, N.A., as agent for
Wells Fargo Bank, National Association
9062 Old Annapolis Road
Columbia, MD 21045
(Address of principal executive offices of the issuing entity) (Zip Code)

(667) 786-1992
(Telephone number, including area code)

Not Applicable
(Former name, former address, if changed since last report)

 

Registered/reporting pursuant to (check one)

Title of Class

Section 12(b)

Section 12(g)

Section 15(d)

Name of Exchange (If Section 12(b))

A-1

     

     

  X  

     

A-2

     

     

  X  

     

A-3A1

     

     

  X  

     

A-4

     

     

  X  

     

A-SB

     

     

  X  

     

A-S

     

     

  X  

     

B

     

     

  X  

     

C

     

     

  X  

     

EC

     

     

  X  

     

X-A

     

     

  X  

     

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes   X   No      

Part I - DISTRIBUTION INFORMATION

Item 1. Distribution and Pool Performance Information.

On April 17, 2026 a distribution was made to holders of the certificates issued by JPMBB Commercial Mortgage Securities Trust 2014-C22.

The distribution report is attached as an Exhibit to this Form 10-D, please see Item 10(b), Exhibit 99.1 for the related information.

The following table presents the loss information for the trust assets for the JPMBB Commercial Mortgage Securities Trust 2014-C22 in accordance with Item 1100(b) as required by Item 1121(a)(9) of Regulation AB:

Loss Information as reported on April 17, 2026

Number of Delinquencies 30+ days

% of Delinquencies 30+ days by Pool Balance

Number of Loans/REOs with Losses

Average Net Loss

5

28.37%

7

$7,154,563.48

No assets securitized by J.P. Morgan Chase Commercial Mortgage Securities Corp. (the "Depositor") and held by JPMBB Commercial Mortgage Securities Trust 2014-C22 were the subject of a demand to repurchase or replace for breach of the representations and warranties contained in the underlying transaction documents during the monthly distribution period from March 18, 2026 to April 17, 2026.

The Depositor filed its most recent Form ABS-15G in accordance with Rule 15Ga-1 under the Exchange Act (a "Rule 15Ga-1 Form ABS-15G") on February 12, 2026. The CIK number for the Depositor is 0001013611.

JPMorgan Chase Bank, National Association filed its most recent Rule 15Ga-1 Form ABS-15G for this asset class on February 12, 2026. The CIK number for JPMorgan Chase Bank, National Association is 0000835271.

Barclays Bank PLC  filed its most recent Rule 15Ga-1 Form ABS-15G on February 13, 2026. The CIK number for Barclays Bank PLC  is 0000312070.

Starwood Mortgage Funding II LLC filed its most recent Rule 15Ga-1 Form ABS-15G on February 12, 2026. The CIK number for Starwood Mortgage Funding II LLC is 0001682523.

GE Capital US Holdings, Inc. (successor in interest to certain obligations of General Electric Capital Corporation) filed its most recent Rule 15Ga-1 Form ABS-15G on January 12, 2026. The CIK number for GE Capital US Holdings, Inc. is 0001660492.

Part II - OTHER INFORMATION

Item 7. Change in Sponsor Interest in the Securities.

None

Item 9. Other Information.

Trimont LLC, in its capacity as Master Servicer for JPMBB Commercial Mortgage Securities Trust 2014-C22, affirms the following amounts in the respective accounts:

Certificate Account Beginning and Ending Balance

  Prior Distribution Date

03/17/2026

$0.00

  Current Distribution Date

04/17/2026

$0.00

 

*REO Account Beginning and Ending Balance

  Prior Distribution Date

03/17/2026

$247,931.71

  Current Distribution Date

04/17/2026

$1,245,600.03

*As provided by Special Servicer

Computershare Trust Company, N.A., as agent for Wells Fargo Bank, N.A., in its capacity as Certificate Administrator for JPMBB Commercial Mortgage Securities Trust 2014-C22, affirms the following amounts in the respective accounts:

Distribution Account Beginning and Ending Balance

  Prior Distribution Date

03/17/2026

$589.53

  Current Distribution Date

04/17/2026

$672.77

 

Interest Reserve Account Beginning and Ending Balance

  Prior Distribution Date

03/17/2026

$0.00

  Current Distribution Date

04/17/2026

$0.00

 

 

Gain-on-Sale Reserve Account Beginning and Ending Balance

  Prior Distribution Date

03/17/2026

$0.00

  Current Distribution Date

04/17/2026

$0.00

 

Item 10. Exhibits.

(a) The following is a list of documents filed as part of this Report on Form 10-D:

(99.1) Monthly report distributed to holders of the certificates issued by JPMBB Commercial Mortgage Securities Trust 2014-C22, relating to the April 17, 2026 distribution.

(b) The exhibits required to be filed by the Registrant pursuant to this Form are listed above.

 

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

J.P. Morgan Chase Commercial Mortgage Securities Corp.
(Depositor)

 

/s/ Harris Rendelstein
Harris Rendelstein, Executive Director

Date: April 29, 2026

 

 

EX-99.1 2 jpc14c22_ex991-202604.htm jpc14c22_ex991-202604.htm - Generated by SEC Publisher for SEC Filing

 

     

Distribution Date:

04/17/26

JPMBB Commercial Mortgage Securities Trust 2014-C22

Determination Date:

04/13/26

 

Next Distribution Date:

05/15/26

 

Record Date:

03/31/26

Commercial Mortgage Pass-Through Certificates

 

 

Series 2014-C22

 

           

Table of Contents

 

 

Contacts

 

 

Section

Pages

Role

Party and Contact Information

 

 

Certificate Distribution Detail

2-3

Depositor

J.P. Morgan Chase Commercial Mortgage Securities Corp.

 

 

Certificate Factor Detail

4

 

Brian Baker

(212) 834-3813

 

Certificate Interest Reconciliation Detail

5

 

383 Madison Avenue, 8th Floor | New York, NY 10179 | United States

 

 

 

Master Servicer

Trimont LLC

 

 

Exchangeable Certificate Detail

6

 

 

 

 

 

 

 

Attention: CMBS Servicing

 

commercial.servicing@trimont.com

Additional Information

7

 

 

 

 

 

 

 

One South, 101 South Tryon Street, Suite 1400 | Charlotte, NC 28280 | United States

 

Bond / Collateral Reconciliation - Cash Flows

8

Special Servicer

LNR Partners, LLC

 

 

Bond / Collateral Reconciliation - Balances

9

 

Heather Bennett and Arne Shulkin

 

hbennett@starwood.com; ashulkin@lnrpartners.com;

Current Mortgage Loan and Property Stratification

10-14

 

 

 

lnr.cmbs.notices@lnrproperty.com

 

 

 

2340 Collins Avenue, Suite 700 | Miami Beach, FL 33139 | United States

 

Mortgage Loan Detail (Part 1)

15

 

 

 

 

 

 

Senior Trust Advisor

Pentalpha Surveillance LLC

 

 

Mortgage Loan Detail (Part 2)

16

 

 

 

 

 

 

 

Attention: JPMBB 2014-C22 Transaction Manager

 

notices@pentalphasurveillance.com

Principal Prepayment Detail

17

 

501 John James Audubon Parkway, Suite 401 | Amherst, NY 14228 | United States

 

Historical Detail

18

Certificate Administrator

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

 

 

Delinquency Loan Detail

19

 

Bank, N.A.

 

 

 

 

 

Corporate Trust Services (CMBS)

 

cctcmbsbondadmin@computershare.com;

Collateral Stratification and Historical Detail

20

 

 

 

trustadministrationgroup@computershare.com

Specially Serviced Loan Detail - Part 1

21

 

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

 

 

Specially Serviced Loan Detail - Part 2

22

Trustee

Wilmington Trust, National Association

 

 

Modified Loan Detail

23

 

Attention: CMBS Trustee

(302) 636-4140

CMBSTrustee@wilmingtontrust.com

 

 

 

1100 North Market Street | Wilmington, DE 19890 | United States

 

 

Historical Liquidated Loan Detail

24

 

 

 

 

Historical Bond / Collateral Loss Reconciliation Detail

25

 

 

 

 

Interest Shortfall Detail - Collateral Level

26

 

 

 

 

Supplemental Notes

27

 

 

 

 

 

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

Please visit www.ctslink.com for additional information and if applicable, any special 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.

   

© 2021 Computershare. All rights reserved. Confidential.

Page 1 of 27

 


 

 

                         

 

 

 

 

Certificate Distribution Detail

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current

Original

 

 

Pass-Through

 

 

Principal

Interest

Prepayment

 

 

 

Credit

Credit

Class

CUSIP

Rate (2)

Original Balance                                  Beginning Balance

Distribution

Distribution

Penalties

Realized Losses                    Total Distribution             Ending Balance

Support¹             Support¹

 

A-1

46642NBA3

1.451000%

47,120,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-2

46642NBB1

3.037400%

29,158,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-3A1

46642NBC9

3.537900%

175,000,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-3A2

46642NAA4

3.537900%

75,000,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-4

46642NBD7

3.801200%

355,389,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-SB

46642NBE5

3.503600%

102,553,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-S

46642NBH8

4.109500%

78,422,000.00

32,699,403.08

533,687.77

111,981.83

0.00

0.00

645,669.60

32,165,715.31

86.76%

23.00%

B

46642NBJ4

4.663378%

58,816,000.00

58,816,000.00

0.00

228,567.72

0.00

0.00

228,567.72

58,816,000.00

62.54%

17.75%

C

46642NBK1

4.663378%

47,614,000.00

47,614,000.00

0.00

185,035.08

0.00

0.00

185,035.08

47,614,000.00

42.93%

13.50%

D

46642NAJ5

4.663378%

61,617,000.00

61,617,000.00

0.00

128,539.52

0.00

0.00

128,539.52

61,617,000.00

17.56%

8.00%

E*

46642NAL0

3.219000%

28,008,000.00

28,008,000.00

0.00

0.00

0.00

0.00

0.00

28,008,000.00

6.03%

5.50%

F

46642NAN6

3.219000%

12,604,000.00

12,604,000.00

0.00

0.00

0.00

0.00

0.00

12,604,000.00

0.84%

4.37%

G

46642NAQ9

3.219000%

14,003,000.00

2,033,812.80

0.00

0.00

0.00

186.00

0.00

2,033,626.80

0.00%

3.13%

NR

46642NAS5

3.219000%

35,010,270.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

UHP

46642NAU0

4.708400%

15,099,000.00

15,099,000.00

0.00

61,218.22

0.00

0.00

61,218.22

15,099,000.00

0.00%

0.00%

LP

NA

0.000000%

100.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

Z

46642NAY2

0.000000%

0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

R

46642NAW6

0.000000%

1.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

Regular SubTotal

 

 

1,135,413,371.01

258,491,215.88

533,687.77

715,342.37

0.00

186.00

1,249,030.14

257,957,342.11

 

 

 

 

X-A

46642NBF2

0.553878%

862,642,000.00

32,699,403.08

0.00

15,092.91

0.00

0.00

15,092.91

32,165,715.31

 

 

X-C

46642NAC0

1.444378%

28,008,000.00

28,008,000.00

0.00

33,711.79

0.00

0.00

33,711.79

28,008,000.00

 

 

X-D

46642NAE6

1.444378%

26,607,000.00

14,637,812.80

0.00

17,618.78

0.00

0.00

17,618.78

14,637,626.80

 

 

 

 

 

 

 

 

 

 

 

 

Certificate Distribution Detail continued to next page

 

 

 

 

© 2021 Computershare. All rights reserved. Confidential.

 

 

 

 

 

 

 

Page 2 of 27

 


 

 

                       

 

 

 

 

Certificate Distribution Detail

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                    Current

Original

 

 

Pass-Through

 

 

Principal

Interest

Prepayment

 

 

                   Credit

Credit

Class

CUSIP

Rate (2)

Original Balance

Beginning Balance

Distribution

Distribution

Penalties

Realized Losses                  Total Distribution

Ending Balance                 Support¹

Support¹

 

X-E

46642NAG1

4.663378%

35,010,270.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

Notional SubTotal

 

952,267,270.00

75,345,215.88

0.00

66,423.48

0.00

0.00

66,423.48

74,811,342.11

 

 

Deal Distribution Total

 

 

 

533,687.77

781,765.85

0.00

186.00

1,315,453.62

 

 

 

*

Denotes the Controlling Class (if required)

 

 

 

 

 

 

 

 

 

(1)

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

 

dividing the result by (A).

 

 

 

 

 

 

 

 

 

 

(2)

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

 

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

 

 

 

 

 

 

 

 

 

 

 

© 2021 Computershare. All rights reserved. Confidential.

 

 

 

 

 

 

 

Page 3 of 27

 


 

 

                     

 

 

 

 

Certificate Factor Detail

 

 

 

 

 

 

 

 

 

Cumulative

 

 

 

 

 

 

 

 

 

Interest Shortfalls

Interest

 

 

 

 

Class

CUSIP

Beginning Balance

Principal Distribution

Interest Distribution

/ (Paybacks)

Shortfalls

Prepayment Penalties

Losses

Total Distribution

Ending Balance

Regular Certificates

 

 

 

 

 

 

 

 

 

A-1

46642NBA3

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-2

46642NBB1

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-3A1

46642NBC9

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-3A2

46642NAA4

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-4

46642NBD7

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-SB

46642NBE5

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-S

46642NBH8

416.96721685

6.80533230

1.42793897

0.00000000

0.00000000

0.00000000

0.00000000

8.23327128

410.16188455

B

46642NBJ4

1,000.00000000

0.00000000

3.88614867

0.00000000

0.00000000

0.00000000

0.00000000

3.88614867

1,000.00000000

C

46642NBK1

1,000.00000000

0.00000000

3.88614861

0.00000000

0.00000000

0.00000000

0.00000000

3.88614861

1,000.00000000

D

46642NAJ5

1,000.00000000

0.00000000

2.08610481

1.80004382

31.58587825

0.00000000

0.00000000

2.08610481

1,000.00000000

E

46642NAL0

1,000.00000000

0.00000000

0.00000000

2.68250000

77.29860933

0.00000000

0.00000000

0.00000000

1,000.00000000

F

46642NAN6

1,000.00000000

0.00000000

0.00000000

2.68250000

96.42164313

0.00000000

0.00000000

0.00000000

1,000.00000000

G

46642NAQ9

145.24121974

0.00000000

0.00000000

0.38960937

105.00724416

0.00000000

0.01328287

0.00000000

145.22793687

NR

46642NAS5

0.00000000

0.00000000

0.00000000

0.00000000

101.16996299

0.00000000

0.00000000

0.00000000

0.00000000

UHP

46642NAU0

1,000.00000000

0.00000000

4.05445526

0.00000000

0.00235976

0.00000000

0.00000000

4.05445526

1,000.00000000

LP

NA

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

Z

46642NAY2

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

R

46642NAW6

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

 

Notional Certificates

 

 

 

 

 

 

 

 

 

X-A

46642NBF2

37.90611062

0.00000000

0.01749615

0.00000000

0.00000000

0.00000000

0.00000000

0.01749615

37.28744405

X-C

46642NAC0

1,000.00000000

0.00000000

1.20364860

0.00000000

0.00000000

0.00000000

0.00000000

1.20364860

1,000.00000000

X-D

46642NAE6

550.14893825

0.00000000

0.66218589

0.00000000

0.00000000

0.00000000

0.00000000

0.66218589

550.14194761

X-E

46642NAG1

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

 

 

 

 

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Page 4 of 27

 


 

 

                         

 

 

 

 

Certificate Interest Reconciliation Detail

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additional

 

 

 

 

 

 

 

Accrued

Net Aggregate

Distributable

Interest

 

Interest

 

 

 

 

 

Accrual

Prior Interest

Certificate

Prepayment

Certificate

Shortfalls /

Payback of Prior

Distribution

Interest

Cumulative

 

Class

Accrual Period

Days

Shortfalls

Interest

Interest Shortfall

Interest

(Paybacks)

Realized Losses

Amount

Distribution

Interest Shortfalls

 

A-1

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

A-2

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

A-3A1

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

A-3A2

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

03/01/26 - 03/30/26

30

0.00

15,092.91

0.00

15,092.91

0.00

0.00

0.00

15,092.91

0.00

 

X-C

03/01/26 - 03/30/26

30

0.00

33,711.79

0.00

33,711.79

0.00

0.00

0.00

33,711.79

0.00

 

X-D

03/01/26 - 03/30/26

30

0.00

17,618.78

0.00

17,618.78

0.00

0.00

0.00

17,618.78

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

03/01/26 - 03/30/26

30

0.00

111,981.83

0.00

111,981.83

0.00

0.00

0.00

111,981.83

0.00

 

B

03/01/26 - 03/30/26

30

0.00

228,567.72

0.00

228,567.72

0.00

0.00

0.00

228,567.72

0.00

 

C

03/01/26 - 03/30/26

30

0.00

185,035.08

0.00

185,035.08

0.00

0.00

0.00

185,035.08

0.00

 

D

03/01/26 - 03/30/26

30

1,835,313.76

239,452.82

0.00

239,452.82

110,913.30

0.00

0.00

128,539.52

1,946,227.06

 

E

03/01/26 - 03/30/26

30

2,089,847.99

75,131.46

0.00

75,131.46

75,131.46

0.00

0.00

0.00

2,164,979.45

 

F

03/01/26 - 03/30/26

30

1,181,488.16

33,810.23

0.00

33,810.23

33,810.23

0.00

0.00

0.00

1,215,298.39

 

G

03/01/26 - 03/30/26

30

1,464,960.74

5,455.70

0.00

5,455.70

5,455.70

0.00

0.00

0.00

1,470,416.44

 

NR

N/A

N/A

3,541,987.72

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,541,987.72

 

UHP

03/01/26 - 03/31/26

31

35.63

61,218.22

0.00

61,218.22

0.00

0.00

0.00

61,218.22

35.63

 

Totals

 

 

10,113,634.00

1,007,076.54

0.00

1,007,076.54

225,310.69

0.00

0.00

781,765.85

10,338,944.69

 

 

 

 

 

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Page 5 of 27

 


 

 

                       

 

 

 

 

Exchangeable Certificate Detail

 

 

 

 

 

 

 

Pass-Through

 

 

 

 

 

 Prepayment

 

 

 

Class

CUSIP

Rate

Original Balance

Beginning Balance                                  Principal Distribution              Interest Distribution

 

 Penalties

         Realized Losses

Total Distribution

Ending Balance

Regular Interest

 

 

 

 

 

 

 

 

 

 

 

A-S (Cert)

46642NBH8

4.109500%

78,422,000.00

32,699,403.08

533,687.77

111,981.83

 

0.00

0.00

645,669.60

32,165,715.31

A-S (EC)

NA

N/A

0.01

0.00

0.00

0.00

 

0.00

0.00

0.00

0.00

B (Cert)

46642NBJ4

4.663378%

58,816,000.00

58,816,000.00

0.00

228,567.72

 

0.00

0.00

228,567.72

58,816,000.00

B (EC)

NA

N/A

0.01

0.00

0.00

0.00

 

0.00

0.00

0.00

0.00

C (Cert)

46642NBK1

4.663378%

47,614,000.00

47,614,000.00

0.00

185,035.08

 

0.00

0.00

185,035.08

47,614,000.00

C (EC)

NA

N/A

0.01

0.00

0.00

0.00

 

0.00

0.00

0.00

0.00

Regular Interest Total

 

 

184,852,000.03

139,129,403.08

533,687.77

525,584.63

 

0.00

0.00

1,059,272.40

138,595,715.31

 

Exchangeable Certificate Details

 

 

 

 

 

 

 

 

 

 

EC

46642NBL9

N/A

0.01

0.00

0.00

0.00

 

0.00

0.00

0.00

0.00

Exchangeable Certificates Total

 

0.01

0.00

0.00

0.00

 

0.00

0.00

0.00

0.00

 

 

 

 

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Page 6 of 27

 


 

 

     

 

Additional Information

 

Total Available Distribution Amount (1)

1,315,453.62

 

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

 

 

 

 

 

 

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Page 7 of 27

 


 

 

       

Bond / Collateral Reconciliation - Cash Flows

 

 

Total Funds Collected

 

Total Funds Distributed

 

Interest

 

Fees

 

Interest Paid or Advanced

921,300.43

Master Servicing Fee

2,259.68

Interest Reductions due to Nonrecoverability Determination

(72,367.98)

Certificate Administrator Fee

680.36

Interest Adjustments

0.00

Trustee Fee

210.00

Deferred Interest

0.00

CREFC® Intellectual Property Royalty License Fee

111.29

ARD Interest

0.00

Senior Trust Advisor Fee

467.44

Net Prepayment Interest Excess / (Shortfall)

0.00

 

 

Extension Interest

0.00

 

 

Interest Reserve Withdrawal

0.00

 

 

Total Interest Collected

848,932.45

Total Fees

3,728.77

 

Principal

 

Expenses/Reimbursements

 

Scheduled Principal

441,075.66

Reimbursement for Interest on Advances

0.00

Unscheduled Principal Collections

 

ASER Amount

33,364.98

Principal Prepayments

(92,798.11)

Special Servicing Fees (Monthly)

29,476.18

Collection of Principal after Maturity Date

92,798.11

Special Servicing Fees (Liquidation)

0.00

Recoveries From Liquidations and Insurance Proceeds

0.00

Special Servicing Fees (Work Out)

596.65

Excess of Prior Principal Amounts Paid

0.00

Legal Fees

0.00

Curtailments

92,798.11

Rating Agency Expenses

0.00

Negative Amortization

0.00

Taxes Imposed on Trust Fund

0.00

Principal Adjustments

0.00

Non-Recoverable Advances

186.00

 

 

Workout Delayed Reimbursement Amounts

0.00

 

 

Other Expenses

0.00

Total Principal Collected

533,873.77

Total Expenses/Reimbursements

63,623.81

 

 

 

Interest Reserve Deposit

0.00

 

Other

 

Payments to Certificateholders and Others

 

Prepayment Penalties / Yield Maintenance

0.00

Interest Distribution

781,765.85

Gain on Sale / Excess Liquidation Proceeds

0.00

Principal Distribution

533,687.77

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

1,315,453.62

Total Funds Collected

1,382,806.22

Total Funds Distributed

1,382,806.20

 

 

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Page 8 of 27

 


 

 

             

 

 

Bond / Collateral Reconciliation - Balances

 

 

 

 

Collateral Reconciliation

 

Certificate Reconciliation

 

 

 

Pooled

Non-Pooled

Total

 

Total

Beginning Scheduled Collateral Balance

243,392,215.88

15,099,000.00

258,491,215.88

Beginning Certificate Balance

258,491,215.88

(-) Scheduled Principal Collections

441,075.66

0.00

441,075.66

(-) Principal Distributions

533,687.77

(-) Unscheduled Principal Collections

92,798.11

0.00

92,798.11

(-) Realized Losses

186.00

(-) Principal Adjustments (Cash)

0.00

0.00

0.00

Realized Loss and Realized Loss Adjustments on Collateral

0.00

(-) Principal Adjustments (Non-Cash)

0.00

0.00

0.00

Current Period NRA¹

186.00

(-) Realized Losses from Collateral

0.00

0.00

0.00

Current Period WODRA¹

0.00

(-) Other Adjustments²

0.00

0.00

0.00

Principal Used to Pay Interest

0.00

 

 

 

 

 

Non-Cash Principal Adjustments

0.00

Ending Scheduled Collateral Balance

242,858,342.11

15,099,000.00

257,957,342.11

Certificate Other Adjustments**

0.00

Beginning Actual Collateral Balance

245,061,588.59

15,099,000.00

260,160,588.59

Ending Certificate Balance

257,957,342.11

Ending Actual Collateral Balance

244,639,718.82

15,099,000.00

259,738,718.82

 

 

 

 

 

 

 

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

3,095,796.77

 

0.00

UC / (OC) Change

0.00

Current Period Advances

186.00

 

0.00

Ending UC / (OC)

0.00

Ending Cumulative Advances

3,095,982.77

 

0.00

Net WAC Rate

4.66%

 

 

 

 

 

UC / (OC) Interest

0.00

(1)

Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.

 

 

 

(2)

Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.

 

 

 

**

A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.

 

 

 

 

 

 

 

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Page 9 of 27

 


 

 

                             

 

 

 

 

Current Mortgage Loan and Property Stratification

 

 

 

 

 

 

 

 

 

 

Scheduled Balance

 

 

 

 

 

Debt Service Coverage Ratio¹

 

 

 

 

Scheduled

# Of

Scheduled

% Of

 

 

Weighted Avg

Debt Service Coverage

# Of

Scheduled

% Of

 

 

Weighted Avg

 

 

 

 

 

WAM²

WAC

 

 

 

 

 

WAM²

WAC

 

 

Balance

Loans

Balance

Agg. Bal.

 

 

DSCR¹

Ratio

Loans

Balance

Agg. Bal.

 

 

DSCR¹

 

9,999,999 or less

2

10,855,110.85

4.47%

66

4.7873

2.196428

1.35 or less

5

85,195,715.73

35.08%

(20)

3.4408

0.446804

10,000,000 to 19,999,999

3

42,287,916.42

17.41%

(21)

4.5104

0.031969

1.36 to 1.45

1

2,970,660.63

1.22%

(24)

4.9660

1.380100

20,000,000 to 24,999,999

2

42,907,799.31

17.67%

(20)

2.3866

0.855645

1.46 to 1.55

0

0.00

0.00%

0

0.0000

0.000000

25,000,000 to 49,999,999

0

0.00

0.00%

0

0.0000

0.000000

1.56 to 1.65

0

0.00

0.00%

0

0.0000

0.000000

 

50,000,000 or greater

2

146,807,515.53

60.45%

(21)

4.4348

2.192749

1.66 to 1.80

0

0.00

0.00%

0

0.0000

0.000000

 

Totals

9

242,858,342.11

100.00%

(17)

4.1019

1.580428

1.81 to 2.00

1

79,180,891.62

32.60%

(21)

4.4560

1.979100

 

 

 

 

 

 

 

 

2.01 or greater

2

75,511,074.13

31.09%

(8)

4.4424

2.449280

 

 

 

 

 

 

 

 

Totals

9

242,858,342.11

100.00%

(17)

4.1019

1.580428

(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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Page 10 of 27

 


 

 

                           

 

 

 

Current Mortgage Loan and Property Stratification

 

 

 

 

 

 

 

 

 

 

 

State³

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property Type³

 

 

 

 

 

# Of

Scheduled

% Of

 

 

Weighted Avg

 

 

 

 

 

 

 

State

 

 

 

WAM²

WAC

 

 

# Of

Scheduled

% Of

 

 

Weighted Avg

 

Properties

Balance

Agg. Bal.

 

 

DSCR¹

Property Type

 

 

 

WAM²

WAC

 

 

 

 

 

 

 

 

 

Properties

Balance

Agg. Bal.

 

 

DSCR¹

 

California

1

13,625,000.00

5.61%

(21)

4.5550

(0.063100)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mixed Use

2

33,977,286.98

13.99%

(20)

4.8404

0.225437

Illinois

1

125,916.15

0.05%

100

4.7200

2.504000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Office

4

175,470,431.95

72.25%

(21)

4.4437

1.847170

Maine

1

167,888.14

0.07%

100

4.7200

2.504000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Retail

1

2,970,660.63

1.22%

(24)

4.9660

1.380100

Massachusetts

1

115,423.16

0.05%

100

4.7200

2.504000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Self Storage

10

7,884,450.22

3.25%

100

4.7200

2.504000

Michigan

1

20,352,286.98

8.38%

(20)

5.0315

0.418600

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Totals

17

242,858,342.11

100.00%

(17)

4.1019

1.580428

New Jersey

2

81,309,983.87

33.48%

(21)

4.3982

2.016732

 

 

 

 

 

 

 

 

New York

4

88,867,080.97

36.59%

(12)

4.4930

1.998742

 

 

 

 

 

 

 

 

Ohio

1

182,578.45

0.08%

100

4.7200

2.504000

 

 

 

 

 

 

 

 

Pennsylvania

1

120,669.56

0.05%

100

4.7200

2.504000

 

 

 

 

 

 

 

 

Tennessee

1

204,613.73

0.08%

100

4.7200

2.504000

 

 

 

 

 

 

 

 

Texas

2

15,094,979.62

6.22%

(19)

4.6262

0.246793

 

 

 

 

 

 

 

 

Vermont

1

136,409.15

0.06%

100

4.7200

2.504000

 

 

 

 

 

 

 

 

Totals

17

242,858,342.11

100.00%

(17)

4.1019

1.580428

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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Page 11 of 27

 


 

 

                             

 

 

 

 

Current Mortgage Loan and Property Stratification

 

 

 

 

 

 

 

 

 

 

Note Rate

 

 

 

 

 

Seasoning

 

 

 

 

 

# Of

Scheduled

% Of

 

 

Weighted Avg

 

# Of

Scheduled

% Of

 

 

Weighted Avg

 

Note Rate

 

 

 

WAM²

WAC

 

Seasoning

 

 

 

WAM²

WAC

 

 

 

Loans

Balance

Agg. Bal.

 

 

DSCR¹

 

Loans

Balance

Agg. Bal.

 

 

DSCR¹

 

4.40000% or less

2

36,238,872.29

14.92%

(21)

1.6387

0.744221

12 months or less

0

0.00

0.00%

0

0.0000

0.000000

 

4.40001% to 4.60000%

3

160,432,515.53

66.06%

(21)

4.4450

2.001167

13 to 24 months

0

0.00

0.00%

0

0.0000

0.000000

 

4.60001% to 4.80000%

2

22,864,006.68

9.41%

21

4.6581

1.013776

25 to 36 months

0

0.00

0.00%

0

0.0000

0.000000

 

4.80001% to 5.00000%

1

2,970,660.63

1.22%

(24)

4.9660

1.380100

37 to 48 months

0

0.00

0.00%

0

0.0000

0.000000

 

5.00001% or greater

1

20,352,286.98

8.38%

(20)

5.0315

0.418600

49 months or greater

9

242,858,342.11

100.00%

(17)

4.1019

1.580428

 

Totals

9

242,858,342.11

100.00%

(17)

4.1019

1.580428

Totals

9

242,858,342.11

100.00%

(17)

4.1019

1.580428

(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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Page 12 of 27

 


 

 

                             

 

 

 

 

Current Mortgage Loan and Property Stratification

 

 

 

 

 

 

 

 

 

Anticipated Remaining Term (ARD and Balloon Loans)

 

 

 

Remaining Amortization Term (ARD and Balloon Loans)

 

 

 

Anticipated

# Of

Scheduled

% Of

 

 

Weighted Avg

Remaining

# Of

Scheduled

% Of

 

 

Weighted Avg

 

 

 

 

 

WAM²

WAC

 

 

 

 

 

WAM²

WAC

 

 

Remaining Term

Loans

Balance

Agg. Bal.

 

 

DSCR¹

Amortization Term

Loans

Balance

Agg. Bal.

 

 

DSCR¹

 

60 months or less

8

234,973,891.89

96.75%

(21)

4.0811

1.549438

Interest Only

2

81,251,623.91

33.46%

(21)

4.4343

2.022671

61 months to 120 months

0

0.00

0.00%

0

0.0000

0.000000

239 months or less

6

153,722,267.98

63.30%

(21)

3.8944

1.299306

 

121 months or greater

0

0.00

0.00%

0

0.0000

0.000000

240 to 299 months

0

0.00

0.00%

0

0.0000

0.000000

 

Totals

8

234,973,891.89

96.75%

(21)

4.0811

1.549438

300 months or greater

0

0.00

0.00%

0

0.0000

0.000000

 

 

 

 

 

 

 

 

Totals

8

234,973,891.89

96.75%

(21)

4.0811

1.549438

(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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Page 13 of 27

 


 

 

                             

 

 

 

 

Current Mortgage Loan and Property Stratification

 

 

 

 

 

 

 

 

 

 

Age of Most Recent NOI

 

 

 

 

Remaining Stated Term (Fully Amortizing Loans)

 

 

 

Age of Most

# Of

Scheduled

% Of

 

 

Weighted Avg

Age of Most

# Of

Scheduled

% Of

 

 

Weighted Avg

 

 

 

 

 

WAM²

WAC

 

 

 

 

 

WAM²

WAC

 

 

Recent NOI

Loans

Balance

Agg. Bal.

 

 

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

 

 

DSCR¹

Underwriter's Information

1

22,555,512.33

9.29%

(20)

0.0000

1.250000

60 months or less

0

0.00

0.00%

0

0.0000

0.000000

 

12 months or less

7

217,332,169.15

89.49%

(17)

4.5157

1.617460

61 months to 120 months

1

7,884,450.22

3.25%

100

4.7200

2.504000

 

13 to 24 months

0

0.00

0.00%

0

0.0000

0.000000

121 months or greater

0

0.00

0.00%

0

0.0000

0.000000

 

25 months or greater

1

2,970,660.63

1.22%

(24)

4.9660

1.380100

Totals

1

7,884,450.22

3.25%

100

4.7200

2.504000

 

Totals

9

242,858,342.11

100.00%

(17)

4.1019

1.580428

 

 

 

 

 

 

 

(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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Page 14 of 27

 


 

 

                               

 

 

 

 

 

 

Mortgage Loan Detail (Part 1)

 

 

 

 

 

 

 

 

 

 

 

Interest

 

 

 

 

 

Original

Adjusted

Beginning

Ending

Paid

 

 

Prop

 

 

Accrual

Gross

Scheduled

Scheduled

Principal                    Anticipated     Maturity

Maturity

Scheduled

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments           Repay Date

Date

Date

Balance

Balance

Date

1

883100262

OF

Long Island City

NY

Actual/360

4.456%

304,398.64

149,268.22

0.00

N/A

07/06/24

--

79,330,159.84

79,180,891.62

04/06/26

2

302360002

OF

East Rutherford

NJ

Actual/360

4.410%

257,164.51

92,798.11

0.00

N/A

07/01/24

--

67,719,422.02

67,626,623.91

04/01/26

7

302360007

OF

Houston

TX

Actual/360

4.625%

0.00

0.00

0.00

N/A

08/01/24

08/01/26

14,979,556.46

14,979,556.46

04/01/26

7A

302361007

 

 

 

Actual/360

0.000%

0.00

0.00

0.00

N/A

08/01/24

08/01/26

22,555,512.33

22,555,512.33

10/01/25

10

302360010

MU

Livonia

MI

Actual/360

5.032%

88,507.91

75,691.63

0.00

N/A

08/01/24

--

20,427,978.61

20,352,286.98

07/01/24

11

302360011

SS

Various

Various

Actual/360

4.720%

32,776.71

179,803.44

0.00

N/A

08/01/34

--

8,064,253.66

7,884,450.22

04/01/26

18

302360018

OF

Basking Ridge

NJ

Actual/360

4.340%

51,273.46

36,312.37

0.00

N/A

06/01/24

--

13,719,672.33

13,683,359.96

02/01/26

22

883100255

MU

San Francisco

CA

Actual/360

4.555%

53,442.17

0.00

0.00

N/A

07/06/24

--

13,625,000.00

13,625,000.00

08/06/24

65

883100235

RT

Staten Island

NY

Actual/360

4.966%

0.00

0.00

0.00

N/A

04/06/24

--

2,970,660.63

2,970,660.63

03/06/24

Totals

 

 

 

 

 

 

787,563.40

533,873.77

0.00

 

 

 

243,392,215.88

242,858,342.11

 

1 Property Type Codes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

HC - Health Care

MU - Mixed Use

WH - Warehouse

MF - Multi-Family

 

 

 

 

 

 

 

 

SS - Self Storage

LO - Lodging

RT - Retail

 

SF - Single Family Rental

 

 

 

 

 

 

 

 

98 - Other

 

IN - Industrial

OF - Office

 

MH - Mobile Home Park

 

 

 

 

 

 

 

 

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

 

 

 

 

 

 

 

 

 

 

 

 

 

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Page 15 of 27

 


 

 

                           

 

 

 

 

 

Mortgage Loan Detail (Part 2)

 

 

 

 

 

 

 

 

 

Most Recent                Most Recent        Appraisal

 

 

 

 

Cumulative

Current

 

 

 

Most Recent

Most Recent

NOI Start

NOI End

Reduction

Appraisal

Cumulative

Current P&I

Cumulative P&I

Servicer

NRA/WODRA

 

 

Pros ID

Fiscal NOI

NOI

Date

Date

Date

Reduction Amount

ASER

Advances

Advances

Advances

from Principal

Defease Status

 

1

22,346,976.00

21,360,223.00

10/01/24

09/30/25

10/11/24

0.00

0.00

0.00

0.00

0.00

0.00

 

 

2

8,466,829.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

 

 

7

0.00

164,513.00

01/01/25

09/30/25

--

0.00

3,525,928.61

0.00

0.00

342,883.23

0.00

 

 

7A

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

 

 

10

0.00

847,664.00

10/01/24

09/30/25

02/11/26

4,996,306.06

284,381.18

141,579.77

2,672,502.91

0.00

0.00

 

 

11

8,288,537.20

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

 

 

18

(90,051.00)

0.00

--

--

09/11/25

12,160,356.90

273,927.20

87,479.50

175,059.08

0.00

0.00

 

 

22

(40,511.00)

0.00

--

--

09/11/25

2,996,152.76

164,980.13

41,597.49

784,669.91

423,564.14

0.00

 

 

65

319,061.00

241,200.00

01/01/23

09/30/23

05/12/25

1,687,039.65

120,143.00

(23.02)

199,966.51

49,525.04

186.00

 

 

Totals

39,290,841.20

22,613,600.00

 

 

 

21,839,855.37

4,369,360.12

270,633.74

3,832,198.41

815,972.41

186.00

 

 

 

 

 

 

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Page 16 of 27

 


 

 

           

 

 

Principal Prepayment Detail

 

 

 

 

 

Unscheduled Principal

Prepayment Penalties

Pros ID

Loan Number

Amount

Prepayment / Liquidation Code

Prepayment Premium Amount

Yield Maintenance Amount

2

302360002

92,798.11

Partial Liquidation (Curtailment)

0.00

0.00

Totals

 

92,798.11

 

0.00

0.00

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

 

 

 

 

 

 

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Page 17 of 27

 


 

 

                                         

 

 

 

 

 

 

 

 

Historical Detail

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Delinquencies¹

 

 

 

 

 

Prepayments

 

 

Rate and Maturities

 

 

30-59 Days

 

60-89 Days

 

90 Days or More

 

Foreclosure

 

REO

 

Modifications

 

Curtailments

 

Payoff

 

Next Weighted Avg.

 

Distribution

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

#

Balance

#

Balance

#

Balance

#

Balance

#

Balance

#

Balance

#

Amount

#

Amount

 

Coupon

Remit

WAM¹

Date

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

04/17/26

0

0.00

0

0.00

1

22,555,512.33

0

0.00

4

50,631,307.57

0

0.00

1

92,798.11

0

0.00

 

4.101850%

3.879933%

(17)

03/17/26

0

0.00

0

0.00

1

22,555,512.33

0

0.00

3

47,772,650.94

0

0.00

2

451,671.56

0

0.00

 

4.102966%

3.881132%

(16)

02/18/26

0

0.00

0

0.00

1

22,555,512.33

0

0.00

3

47,897,714.87

0

0.00

1

258,450.03

0

0.00

 

4.104643%

3.882851%

(15)

01/16/26

0

0.00

1

22,555,512.33

0

0.00

0

0.00

2

27,421,831.79

0

0.00

1

159,655.27

0

0.00

 

4.105966%

3.845912%

(14)

12/17/25

1

22,555,512.33

0

0.00

0

0.00

0

0.00

2

27,457,721.67

0

0.00

1

613,133.16

0

0.00

 

4.107156%

3.847264%

(13)

11/18/25

0

0.00

0

0.00

0

0.00

0

0.00

2

27,495,143.81

1

22,555,512.33

2

2,173,467.91

0

0.00

 

4.108926%

3.849195%

(12)

10/20/25

0

0.00

0

0.00

0

0.00

0

0.00

2

29,234,596.75

1

31,335,520.11

1

361,251.15

0

0.00

 

4.528065%

4.269039%

(10)

09/17/25

0

0.00

0

0.00

0

0.00

0

0.00

2

29,265,615.69

0

0.00

1

415,448.00

0

0.00

 

4.528131%

4.269265%

(9)

08/15/25

0

0.00

0

0.00

0

0.00

0

0.00

1

15,669,640.59

0

0.00

1

53,964.79

0

0.00

 

4.528165%

4.269454%

(8)

07/17/25

0

0.00

0

0.00

0

0.00

0

0.00

1

15,698,557.42

0

0.00

1

5,579,183.29

0

0.00

 

4.528372%

4.269818%

(7)

06/17/25

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

 

4.525974%

4.267508%

(6)

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

 

4.526202%

4.267889%

(5)

(1) Foreclosure and REO Totals are included in the delinquencies aging categories.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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Page 18 of 27

 


 

 

                               

 

 

 

 

 

 

Delinquency Loan Detail

 

 

 

 

 

 

 

 

 

Paid

 

Mortgage

 

 

Outstanding

 

Servicing

Resolution

 

 

 

 

 

 

Through

Months

Loan

 

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

 

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Advances

Advances

Balance

Date

Code²

 

Date

Date

REO Date

10

302360010

07/01/24

20

5

 

141,579.77

2,672,502.91

466,199.73

21,908,675.32

08/14/24

7

 

 

 

01/14/26

18

302360018

02/01/26

1

5

 

87,479.50

175,059.08

124,975.53

13,760,807.79

06/12/24

7

 

 

 

06/24/25

22

883100255

08/06/24

19

5

 

41,597.49

784,669.91

1,514,351.53

13,625,000.00

06/07/24

7

 

 

 

08/04/25

65

883100235

03/06/24

24

5

 

(23.02)

199,966.51

204,532.85

3,118,201.17

01/29/24

2

 

 

 

03/25/26

7A

302361007

10/01/25

5

6

 

0.00

0.00

0.00

22,555,512.33

 

 

 

 

 

 

Totals

 

 

 

 

 

270,633.74

3,832,198.41

2,310,059.64

74,968,196.61

 

 

 

 

 

 

1 Mortgage Loan Status

 

 

 

 

 

 

2 Resolution Strategy Code

 

 

 

 

 

 

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

 

4 - Performing Matured Balloon

 

1 - Modification

6 - DPO

 

 

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

 

 

11- Full Payoff

 

Delinquent

 

 

 

 

 

 

 

3 - Bankruptcy

8 - Resolved

 

 

12 - Reps and Warranties

 

 

 

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

 

 

 

 

3 - 90-120 Days Delinquent

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5 - Note Sale

98 - Other

 

 

 

 

 

 

 

 

 

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Page 19 of 27

 


 

 

                 

 

 

 

 

Collateral Stratification and Historical Detail

 

Maturity Dates and Loan Status¹

 

 

 

 

 

 

 

 

 

       Total

    Performing

                 Non-Performing

               REO/Foreclosure

 

 

Past Maturity

 

197,438,823

146,807,516

 

0

 

50,631,308

 

0 - 6 Months

 

37,535,069

14,979,556

                  22,555,512

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

 

7,884,450

7,884,450

 

0

 

0

 

 

 

 

 

Historical Delinquency Information

 

 

 

 

 

 

 

 

Total

Current

30-59 Days

60-89 Days

90+ Days

REO/Foreclosure

 

 

Apr-26

242,858,342

169,671,522

0

0

22,555,512

50,631,308

 

Mar-26

243,392,216

170,093,392

0

0

25,526,173

47,772,651

 

Feb-26

244,335,284

170,911,396

0

0

25,526,173

47,897,715

 

Jan-26

245,037,611

171,496,176

0

22,555,512

23,564,090

27,421,832

 

Dec-25

245,639,370

92,177,138

22,555,512

0

103,448,998

27,457,722

 

Nov-25

246,710,783

195,486,259

0

0

23,729,380

27,495,144

 

Oct-25

243,096,399

158,716,444

0

0

55,145,359

29,234,597

 

Sep-25

243,906,324

159,411,918

0

0

55,228,791

29,265,616

 

Aug-25

244,750,392

160,147,208

0

0

68,933,544

15,669,641

 

Jul-25

245,231,264

160,519,754

0

0

69,012,953

15,698,557

 

Jun-25

251,254,074

85,723,356

0

0

165,530,718

0

 

May-25

251,677,501

182,503,417

0

0

69,174,084

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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Page 20 of 27

 


 

 

                     

 

 

 

Specially Serviced Loan Detail - Part 1

 

 

 

 

 

 

Ending Scheduled

 

 

 

Net Operating

 

 

 

Remaining

Pros ID

Loan ID

Balance

Actual Balance

Appraisal Value

Appraisal Date

Income

DSCR

DSCR Date

Maturity Date

Amort Term

1

883100262

79,180,891.62

79,180,891.62

258,000,000.00

07/17/25

21,360,223.00

1.97910

09/30/25

07/06/24

219

2

302360002

67,626,623.91

67,626,623.91

111,900,000.00

07/23/25

8,466,829.00

2.44290

12/31/25

07/01/24

I/O

10

302360010

20,352,286.98

21,908,675.32

21,400,000.00

09/10/25

824,967.00

0.41860

09/30/25

08/01/24

159

18

302360018

13,683,359.96

13,760,807.79

4,300,000.00

05/30/25

(94,108.00)

(0.08950)

12/31/25

06/01/24

219

22

883100255

13,625,000.00

13,625,000.00

13,500,000.00

07/17/25

(40,511.00)

(0.06310)

12/31/25

07/06/24

I/O

65

883100235

2,970,660.63

3,118,201.17

1,800,000.00

04/03/25

239,118.75

1.38010

09/30/23

04/06/24

219

Totals

 

197,438,823.10

199,220,199.81

410,900,000.00

 

30,756,518.75

 

 

 

 

 

 

 

 

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Page 21 of 27

 


 

 

                 

 

 

 

 

 

Specially Serviced Loan Detail - Part 2

 

 

 

 

 

 

Servicing

 

 

 

 

 

              Property

 

Transfer

Resolution

 

 

 

Pros ID

Loan ID

Type¹

State

Date

Strategy Code²

Special Servicing Comments

 

1

883100262

OF

NY

07/10/24

4

 

 

 

The Loan was transferred to the Special Servicer on 7/11/2024 for Maturity Default after the Borrower was unable to pay the Loan off at the 7/6/2024 Maturity Date. Per Borrower, the largest tenant NYC SCA school (30% NRA, 9/30/2026 LXD)

has gone da rk. The tenant has continued to perform under its lease obligations. The collateral consists of 1MM SF office/school complex across 2 buildings located at 30-20 and 30-30 Thomson Ave in Queens, New York. The Property is

currently 89.7% occupied and has re ported a YE 12/24 NOI/DSCR of $22.34MM/2.07x. The Borrower and Lender have entered into a Forbearance Agreement and the Maturity Date has been extended to 7/6/2026. The transaction closed on

12/30/2024. The Loan is performing under signed Forbearance Agre ement.

 

 

 

 

2

302360002

OF

NJ

07/05/24

1

 

 

 

Loan transferred on 7/8/24 for Maturity Default. Notice of Default was sent on 7/9/24. Collateral consists of a 15-story Class A office building ("Property") in East Rutherford, New Jersey. Property was built in 1986 and contains ~422K NRSF with

An above-ground parking garage and over 1,454 parking spaces (3.45 per 1,000 NRSF). YE2025 NOI was $8.49MM and occupancy was 92%, as of 12/31/25. Borrower obtained takeout financing, but was unable to close the transaction. Lender

conditionally approved a Fo rbearance, and the transaction closed in June 2025. The current Forbearance expires on 7/1/26.

 

 

 

10

302360010

MU

MI

08/14/24

7

 

 

 

In addition to office space, the property includes retail components, a movie theater, and a parking garage. Management and Leasing: Farbman is currently leasing and managing the property. Capex: Farbman is in the process of preparing an

operating budget and capital expenditure plan. Leasing Updates: There are no current leasing updates. Marketing: The property is not currently listed for sale.

 

 

 

 

18

302360018

OF

NJ

06/12/24

7

 

 

 

REO Title Date: June 24, 2025. Description of Collateral: The Subject Property is an existing, 4-story, Class A, 136,489 square foot office property located at 120 Mountain View Boulevard in Bernards Township, New Jersey. The subject is part

of Mo untain View Corporate Center which is 169 acres, consisting of 3 offices (the subject, 73 Mountain View and 25 Mountain View), and one mixed use of office and retail located at 136 Mountain View. The property was built in 2001. Crossed

with or is a Compan ion Loan to: N/A. Deferred Maintenance/Repair Issues: Generally in Good condition. Leasing Summary: Currently marketing vacant spaces. Colliers has been appointed as PM/leasing agent. Marketing Summary: Asset will

be listed for sale with Colliers, includ ed in April Gen II Ten-X Auction.

 

 

 

 

22

883100255

MU

CA

06/07/24

7

 

 

 

REO Title Date: 8/4/2025. Loan transferred SS for imminent default on 6/7/24 and maturity default on 7/6/24. Collateral is a Mixed-use, 4-story 29k SF office/retail in downtown San Francisco. Originally built in 1913 (2-story warehouse)

completely renov. ('97-'02) including full seismic retrofit. Property is vacant with a rooftop antenna lease. CBRE is doing the leasing. Transwestern is the PM. The asset is available for lease or for sale to a user. The office leasing interest is high

for th e office space and we are close to a finalized lease with SSAL for a new restaurant covering the ground and basement suites. We traded lease comments recently. The basement level is close to sea level/water table and that's been a

problem in the past.A new lease for the 4th floor at $70/sf MG looks promising. CBRE tours this building several times a week. The sump pumps are being addressed and are working again.

 

 

65

883100235

RT

NY

01/29/24

2

 

 

 

REO Title Date: March 25, 2026. Description of Collateral: The subject represents a 7,836 square foot free standing commercial building located at 630 Forest Avenue, in the Port Richmond neighborhood of Staten Island, New York. The

improvements were constructed in 1930, renovated in 1999 and situated on a 10,070 square foot site. The subject is currently vacant and in shell condition after the previous tenant, Duane Reade physically vacated in 2020 and economically

vacated in March 2024. Cross ed with or is a Companion Loan to: NA. Deferred Maintenance/Repair Issues: Generally in Good condition. Leasing Summary: Currently marketing vacant spaces. RIPCO has been appointed as PM/leasing

agent. Marketing Summary: Asset not currently listed fo r sale.

 

 

 

 

 

1 Property Type Codes

 

 

 

 

2 Resolution Strategy Code

 

 

HC - Health Care

 

MU - Mixed Use

 

WH - Warehouse

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

MF - Multi-Family

 

SS - Self Storage

 

LO - Lodging

2 - Foreclosure

7 - REO

11- Full Payoff

RT - Retail

 

SF - Single Family Rental

98 - Other

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

IN - Industrial

 

OF - Office

 

MH - Mobile Home Park

4 - Extension

9 - Pending Return to Master Servicer

13 - TBD

SE - Securities

 

CH - Cooperative Housing

ZZ - Missing Information/Undefined

5 - Note Sale

98 - Other

 

 

 

 

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Page 22 of 27

 


 

 

                   

 

 

 

 

Modified Loan Detail

 

 

 

 

 

Pre-Modification

Post-Modification

 

 

 

Modification

Modification

 

 

 

 

 

 

Modification

Modification Booking

Closing

Effective

 

 

      Balance

Rate

        Balance

Rate

 

 

 

 

Pros ID

Loan Number

 

 

 

 

Code¹

Date

Date

Date

1

883100262

0.00

4.45600%

0.00

4.45600%

10

12/30/24

12/30/24

--

3

883100266

128,482,470.20

4.43400%

74,227,310.59

4.43400%

9

12/11/20

04/06/20

01/11/21

5

883100268

0.00

4.70500%

0.00

4.70500%

8

08/12/20

05/06/20

01/11/21

7

302360007

0.00

4.62550%

0.00

4.62550%

1

09/12/25

09/12/25

--

7A

302361007

0.00

4.62550%

0.00

0.00000%

1

09/12/25

09/12/25

--

Totals

 

128,482,470.20

 

74,227,310.59

 

 

 

 

 

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: Note: Please refer to Servicer Reports for modification comments.

 

 

 

 

 

 

 

 

 

 

 

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Page 23 of 27

 


 

 

                           

 

 

 

 

 

Historical Liquidated Loan Detail

 

 

 

 

 

 

 

 

Loan

 

Gross Sales

 

 

 

 

Current

 

Loss to Loan

Percent of

 

 

 

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Net Proceeds

 

Period

Cumulative

with

Original

 

Loan

 

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Adjustment to

Cumulative

Loan

Pros ID¹

Number

Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Loan

Adjustment

Balance

3

883100266

09/15/23

74,320,620.55

203,000,000.00

0.00

0.00

0.00

0.00

32,063,447.19

0.00

0.00

32,063,447.19

42.75%

15

302211016

10/17/22

16,918,512.13

7,500,000.00

7,881,326.18

1,809,617.22

7,881,326.18

6,071,708.96

10,846,803.17

0.00

329,908.65

10,516,894.52

52.58%

21

302360021

06/17/24

13,520,057.74

13,100,000.00

13,230,000.00

3,457,307.10

12,928,534.18

9,471,227.08

4,048,830.66

0.00

380,790.00

3,668,040.66

25.29%

31

695100324

08/17/22

8,869,874.87

8,200,000.00

8,072,353.28

1,764,450.60

8,072,353.28

6,307,902.68

2,561,972.19

0.00

526,180.70

2,035,791.49

20.25%

56

695100326

07/15/22

4,479,694.34

3,800,000.00

4,887,966.80

310,893.49

4,887,966.80

4,577,073.31

0.00

0.00

(10,968.16)

10,968.16

0.21%

73

695100325

09/15/23

2,271,397.66

2,000,000.00

1,196,932.16

773,739.65

1,196,932.16

423,192.51

1,848,205.15

0.00

61,402.81

1,786,802.34

66.17%

75

695100313

12/17/24

2,022,922.98

3,560,000.00

2,178,709.67

117,789.06

2,178,709.67

2,060,920.61

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

0.00

 

Cumulative Totals

122,403,080.27

241,160,000.00

37,447,288.09

8,233,797.12

37,145,822.27

28,912,025.15

51,369,258.36

0.00

1,287,314.00

50,081,944.36

 

 

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

 

 

 

 

 

 

 

 

 

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Page 24 of 27

 


 

 

                       

 

 

 

 

Historical Bond / Collateral Loss Reconciliation Detail

 

 

 

 

 

 

Certificate

Reimb of Prior

 

 

 

 

 

 

 

 

 

 

Interest Paid

Realized Losses

 

Loss Covered by

 

 

 

 

Total Loss

 

 

 

from Collateral

from Collateral

Aggregate

Credit

Loss Applied to

Loss Applied to

Non-Cash

Realized Losses

Applied to

 

Loan

Distribution

Principal

Interest

Realized Loss to

Support/Deal

Certificate

Certificate

Principal

from

Certificate

Pros ID

Number

Date

Collections

Collections

Loan

Structure

Interest Payment

Balance

Adjustment

NRA/WODRA

Balance

3

883100266

09/15/23

0.00

0.00

32,063,447.19

0.00

0.00

32,063,447.19

0.00

0.00

32,063,447.19

15

302211016

02/18/26

0.00

0.00

10,516,894.52

0.00

0.00

(329,908.65)

0.00

0.00

10,516,894.52

 

 

10/17/22

0.00

0.00

10,846,803.17

0.00

0.00

10,846,803.17

0.00

0.00

 

21

302360021

12/17/25

0.00

0.00

3,668,040.66

0.00

0.00

(380,790.00)

0.00

0.00

3,668,040.66

 

 

06/17/24

0.00

0.00

4,048,830.66

0.00

0.00

4,048,830.66

0.00

0.00

 

31

695100324

11/17/23

0.00

0.00

2,035,791.49

0.00

0.00

(12,491.98)

0.00

0.00

2,035,791.49

 

 

10/17/23

0.00

0.00

2,048,283.47

0.00

0.00

224.34

0.00

0.00

 

 

 

04/17/23

0.00

0.00

2,048,059.13

0.00

0.00

75.00

0.00

0.00

 

 

 

01/18/23

0.00

0.00

2,047,984.13

0.00

0.00

(515,291.36)

0.00

0.00

 

 

 

11/18/22

0.00

0.00

2,563,275.49

0.00

0.00

481.00

0.00

0.00

 

 

 

10/17/22

0.00

0.00

2,562,794.49

0.00

0.00

822.30

0.00

0.00

 

 

 

08/17/22

0.00

0.00

2,561,972.19

0.00

0.00

2,561,972.19

0.00

0.00

 

56

695100326

10/17/22

0.00

0.00

10,968.16

0.00

0.00

341.76

0.00

0.00

11,309.92

 

 

07/25/22

0.00

0.00

0.00

0.00

0.00

10,968.16

0.00

0.00

 

73

695100325

07/17/25

0.00

0.00

1,786,802.34

0.00

0.00

(13,033.05)

0.00

0.00

1,786,802.34

 

 

08/16/24

0.00

0.00

1,799,835.39

0.00

0.00

(674.08)

0.00

0.00

 

 

 

04/17/24

0.00

0.00

1,800,509.47

0.00

0.00

3,017.56

0.00

0.00

 

 

 

12/15/23

0.00

0.00

1,797,491.91

0.00

0.00

(50,713.24)

0.00

0.00

 

 

 

09/15/23

0.00

0.00

1,848,205.15

0.00

0.00

1,848,205.15

0.00

0.00

 

75

695100313

12/17/24

0.00

0.00

0.00

0.00

0.00

0.00

0.00

(39,575.57)

(39,575.57)

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

50,081,944.36

0.00

0.00

50,082,286.12

0.00

(39,575.57)

50,042,710.55

 

 

 

 

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Page 25 of 27

 


 

 

                         

 

 

 

Interest Shortfall Detail - Collateral Level

 

 

 

 

 

 

 

 

Special Servicing Fees

 

 

 

 

 

 

 

Modified

 

 

Deferred

 

 

 

 

 

Non-

 

Reimbursement of

Other

Interest

 

Interest

Interest

 

 

 

 

 

Recoverable

Interest on

Advances from

Shortfalls /

Reduction /

Pros ID

Adjustments

Collected

Monthly

Liquidation

Work Out

ASER

PPIS / (PPIE)

Interest

Advances

Interest

(Refunds)

(Excess)

2

0.00

0.00

14,578.49

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7

0.00

0.00

0.00

0.00

596.65

0.00

0.00

59,664.61

0.00

0.00

0.00

0.00

7A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

89,840.17

10

0.00

0.00

4,397.69

0.00

0.00

21,625.89

0.00

0.00

0.00

0.00

0.00

0.00

18

0.00

0.00

3,500.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

22

0.00

0.00

3,500.00

0.00

0.00

11,739.09

0.00

0.00

0.00

0.00

0.00

0.00

65

0.00

0.00

3,500.00

0.00

0.00

0.00

0.00

12,703.37

0.00

0.00

0.00

0.00

Total

0.00

0.00

29,476.18

0.00

596.65

33,364.98

0.00

72,367.98

0.00

0.00

0.00

89,840.17

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

225,645.97

 

 

 

 

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Page 26 of 27

 


 

 

     

 

Supplemental Notes

 

 

None

 

 

 

 

 

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Page 27 of 27