0001888524-26-008084.txt : 20260429 0001888524-26-008084.hdr.sgml : 20260429 20260429123011 ACCESSION NUMBER: 0001888524-26-008084 CONFORMED SUBMISSION TYPE: 10-D PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20260417 0000850779 0000740906 FILED AS OF DATE: 20260429 DATE AS OF CHANGE: 20260429 ABS ASSET CLASS: Commercial mortgages FILER: COMPANY DATA: COMPANY CONFORMED NAME: Wells Fargo Commercial Mortgage Trust 2015-C29 CENTRAL INDEX KEY: 0001643550 STANDARD INDUSTRIAL CLASSIFICATION: ASSET-BACKED SECURITIES [6189] ORGANIZATION NAME: Office of Structured Finance STATE OF INCORPORATION: NC FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-D SEC ACT: 1934 Act SEC FILE NUMBER: 333-195164-09 FILM NUMBER: 26912822 BUSINESS ADDRESS: STREET 1: 301 SOUTH COLLEGE STREET CITY: CHARLOTTE STATE: NC ZIP: 28228-0166 BUSINESS PHONE: 7043832556 MAIL ADDRESS: STREET 1: 301 SOUTH COLLEGE STREET CITY: CHARLOTTE STATE: NC ZIP: 28228-0166 10-D 1 wcm15c29_10d-202604.htm wcm15c29_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:  333-195164-09

Central Index Key Number of issuing entity:  0001643550

Wells Fargo Commercial Mortgage Trust 2015-C29
(Exact name of issuing entity as specified in its charter)

Commission File Number of depositor:  333-195164

Central Index Key Number of depositor:  0000850779

Wells Fargo Commercial Mortgage Securities, Inc.
(Exact name of depositor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0000740906

Wells Fargo Bank, National Association
(Exact name of sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0001592182

LMF Commercial, LLC (formerly known as Rialto Mortgage Finance, LLC)
(Exact name of sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0001624053

Argentic Real Estate Finance LLC (formerly known as Silverpeak Real Estate Finance LLC)
(Exact name of sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0001617874

Walker & Dunlop Commercial Property Funding I WF, LLC
(Exact name of sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0001577313

National Cooperative Bank, N.A.
(Exact name of sponsor as specified in its charter)

Anthony J. Sfarra (212) 214-5600
(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)

38-3971602
38-3971603
38-3971604
38-7135387
(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-3

     

     

  X  

     

A-4

     

     

  X  

     

A-SB

     

     

  X  

     

A-S

     

     

  X  

     

X-A

     

     

  X  

     

X-B

     

     

  X  

     

B

     

     

  X  

     

C

     

     

  X  

     

PEX

     

     

  X  

     

D

     

     

  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 Wells Fargo Commercial Mortgage Trust 2015-C29.

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 Wells Fargo Commercial Mortgage Trust 2015-C29 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

95.24%

10

$36,101.16

No assets securitized by Wells Fargo Commercial Mortgage Securities, Inc. (the "Depositor") and held by Wells Fargo Commercial Mortgage Trust 2015-C29 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 Securities Exchange Act of 1934 (a "Rule 15Ga-1 Form ABS-15G") on February 5, 2026. The CIK number for the Depositor is 0000850779.

Wells Fargo Bank, National Association ("Wells Fargo"), one of the sponsors, most recently filed a Rule 15Ga-1 Form ABS-15G on February 5, 2026. The Central Index Key number for Wells Fargo is 0000740906.

LMF Commercial, LLC (formerly known as Rialto Mortgage Finance,  LLC) ("LMF"), one of the sponsors, most recently filed a Rule 15Ga-1 Form ABS-15G on February 13, 2026. The Central Index Key number for LMF is 0001592182.

Argentic Real Estate Finance LLC (formerly known as Silverpeak Real Estate Finance LLC) ("Argentic"), one of the sponsors, most recently filed a Rule 15Ga-1 Form ABS-15G on February 3, 2026. The Central Index Key number for Argentic is 0001624053.

Walker & Dunlop Commercial Property Funding I WF, LLC ("Walker"), one of the sponsors, most recently filed a Rule 15Ga-1 Form ABS-15G on January 26, 2026. The Central Index Key number for Walker is 0001617874.

National Cooperative Bank, N.A. ("NCB "), one of the sponsors, most recently filed a Rule 15Ga-1 Form ABS-15G on February 26, 2026. The Central Index Key number for NCB  is 0001577313.

Part II - OTHER INFORMATION

Item 7. Change in Sponsor Interest in the Securities.

None

Item 9. Other Information.

Computershare Trust Company, N.A., as agent for Wells Fargo Bank, N.A., in its capacity as Certificate Administrator for Wells Fargo Commercial Mortgage Trust 2015-C29, affirms the following amounts in the respective accounts:

Distribution Account Balance

  Prior Distribution Date

03/17/2026

$90.95

  Current Distribution Date

04/17/2026

$92.26

 

Interest Reserve Account 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 Wells Fargo Commercial Mortgage Trust 2015-C29, 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.

Wells Fargo Commercial Mortgage Securities, Inc.
(Depositor)

 

/s/ Anthony J. Sfarra
Anthony J. Sfarra, President

Date: April 29, 2026

 

 

EX-99.1 2 wcm15c29_ex991-202604.htm wcm15c29_ex991-202604.htm - Generated by SEC Publisher for SEC Filing

 

     

Distribution Date:

04/17/26

Wells Fargo Commercial Mortgage Trust 2015-C29

Determination Date:

04/13/26

 

Next Distribution Date:

05/15/26

 

Record Date:

03/31/26

Commercial Mortgage Pass-Through Certificates

 

 

Series 2015-C29

 

           

Table of Contents

 

 

Contacts

 

 

Section

Pages

Role

Party and Contact Information

 

 

Certificate Distribution Detail

2

Depositor

Wells Fargo Commercial Mortgage Securities, Inc.

 

 

Certificate Factor Detail

3

 

Attention: A.J. Sfarra

 

cmbsnotices@wellsfargo.com

Certificate Interest Reconciliation Detail

4

 

30 Hudson Yards, 15th Floor | New York, NY 10001 | United States

 

 

 

 

Master Servicer

Trimont LLC

 

 

Exchangeable Certificate Detail

5

 

 

 

 

 

 

 

Attention: CMBS Servicing

 

commercial.servicing@trimont.com

Exchangeable Certificate Factor Detail

6

 

 

 

 

 

 

 

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

 

Additional Information

7

Master Servicer

National Cooperative Bank, N.A.

 

 

Bond / Collateral Reconciliation - Cash Flows

8

 

Tom Klump

(703) 302-8080

tklump@ncb.coop

Bond / Collateral Reconciliation - Balances

9

 

2011 Crystal Drive, Suite 800 | Arlington, VA 22202 | United States

 

 

Current Mortgage Loan and Property Stratification

10-14

Special Servicer

LNR Partners, Inc.

 

 

Mortgage Loan Detail (Part 1)

15

 

Heather Bennett and Arne Shulkin

 

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

 

 

 

 

 

lnr.cmbs.notices@lnrproperty.com

Mortgage Loan Detail (Part 2)

16

 

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

 

Principal Prepayment Detail

17

Trust Advisor

BellOak, LLC

 

 

Historical Detail

18

 

Attention: Reporting

 

Reporting@belloakadvisors.com

Delinquency Loan Detail

19

 

200 N. Pacific Coast Highway, Suite 1400 | El Segundo, CA 90245 | United States

 

Collateral Stratification and Historical Detail

20

Certificate Administrator

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

 

 

 

 

 

Bank, N.A.

 

 

Specially Serviced Loan Detail - Part 1

21

 

Corporate Trust Services (CMBS)

 

cctcmbsbondadmin@computershare.com;

Specially Serviced Loan Detail - Part 2

22

 

 

 

trustadministrationgroup@computershare.com

 

 

 

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

 

 

Modified Loan Detail

23

 

 

 

 

 

 

Trustee

Wilmington Trust, National Association

 

 

Historical Liquidated Loan Detail

24

 

 

 

 

 

 

 

Attention: CMBS Trustee

(302) 636-4140

CMBSTrustee@wilmingtontrust.com

Historical Bond / Collateral Loss Reconciliation Detail

25

 

 

 

 

 

 

 

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

 

 

Interest Shortfall Detail - Collateral Level

26

 

 

 

 

Supplemental Notes

27

 

 

 

 

 

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

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

   

© 2021 Computershare. All rights reserved. Confidential.

Page 1 of 27

 


 
 

 

                         

 

 

 

 

Certificate Distribution Detail

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current

Original

 

 

Pass-Through

 

 

Principal

Interest

Prepayment

 

 

 

Credit

Credit

Class (3)

CUSIP

Rate (2)

Original Balance                                       Beginning Balance

Distribution

Distribution

Penalties

Realized Losses                    Total Distribution             Ending Balance

Support¹        Support¹

 

A-1

94989KAS2

1.477000%

50,145,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-2

94989KAT0

2.552000%

30,508,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-3

94989KAU7

3.368000%

170,000,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-4

94989KAV5

3.637000%

476,065,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-SB

94989KAW3

3.400000%

97,199,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-S

94989KAX1

4.013000%

88,277,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

22.50%

B

94989KBA0

4.194000%

70,621,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

16.50%

C

94989KBB8

4.302106%

50,024,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

12.25%

D

94989KBC6

4.302106%

58,851,000.00

4,884,923.61

99,586.86

17,512.88

0.00

0.00

117,099.74

4,785,336.75

94.67%

7.25%

E

94989KAE3

4.302106%

23,541,000.00

23,541,000.00

0.00

84,396.56

0.00

0.00

84,396.56

23,541,000.00

68.44%

5.25%

F

94989KAG8

4.302106%

11,770,000.00

11,770,000.00

0.00

42,196.49

0.00

0.00

42,196.49

11,770,000.00

55.33%

4.25%

G

94989KAJ2

4.302106%

50,024,121.00

49,663,110.08

0.00

13,936.69

0.00

0.00

13,936.69

49,663,110.08

0.00%

0.00%

V1

94989KAL7

0.000000%

1.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

V2

94989KAP8

0.000000%

1.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

R

94989KAQ6

0.000000%

1.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

Regular SubTotal

 

1,177,025,124.00

89,859,033.69

99,586.86

158,042.62

0.00

0.00

257,629.48

89,759,446.83

 

 

 

 

X-A

94989KAY9

4.302106%

912,194,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

 

X-B

94989KAZ6

4.302106%

120,645,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

 

Notional SubTotal

 

1,032,839,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

Deal Distribution Total

 

 

 

99,586.86

158,042.62

0.00

0.00

257,629.48

 

 

 

 

(1)

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

 

dividing the result by (A).

 

 

 

 

 

 

 

 

 

 

 

(2)

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

 

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

 

 

 

 

 

 

 

 

(3)

The balances of the Class A-S, Class B, Class C certificates represent the balance of their respective Regular Interest, as detailed in the Pooling and Servicing Agreement. A portion of these classes may be exchanged and held in Class PEX. For details on the current status and

 

payments of Class PEX, see page 5.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

© 2021 Computershare. All rights reserved. Confidential.

 

 

 

 

 

 

 

Page 2 of 27

 


 
 

 

                     

 

 

 

 

Certificate Factor Detail

 

 

 

 

 

 

 

 

 

Cumulative

 

 

 

 

 

 

 

 

 

Interest Shortfalls

Interest

 

 

 

 

Class

CUSIP

Beginning Balance

Principal Distribution

Interest Distribution

/ (Paybacks)

Shortfalls

Prepayment Penalties

Losses

Total Distribution

Ending Balance

Regular Certificates

 

 

 

 

 

 

 

 

 

A-1

94989KAS2

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-2

94989KAT0

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-3

94989KAU7

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-4

94989KAV5

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-SB

94989KAW3

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-S

94989KAX1

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

B

94989KBA0

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

C

94989KBB8

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

D

94989KBC6

83.00493806

1.69218637

0.29757999

0.00000000

0.00000000

0.00000000

0.00000000

1.98976636

81.31275169

E

94989KAE3

1,000.00000000

0.00000000

3.58508814

0.00000000

0.00000000

0.00000000

0.00000000

3.58508814

1,000.00000000

F

94989KAG8

1,000.00000000

0.00000000

3.58508836

0.00000000

0.00000000

0.00000000

0.00000000

3.58508836

1,000.00000000

G

94989KAJ2

992.78326310

0.00000000

0.27859940

3.28061597

23.55200084

0.00000000

0.00000000

0.27859940

992.78326310

V1

94989KAL7

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

V2

94989KAP8

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

R

94989KAQ6

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

 

Notional Certificates

 

 

 

 

 

 

 

 

 

X-A

94989KAY9

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

X-B

94989KAZ6

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

 

 

 

 

© 2021 Computershare. All rights reserved. Confidential.

 

 

 

 

 

 

Page 3 of 27

 


 
 

 

                         

 

 

 

 

Certificate Interest Reconciliation Detail

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additional

 

 

 

 

 

 

 

Accrued

Net Aggregate

Distributable

Interest

 

Interest

 

 

 

 

 

Accrual

Prior Interest

Certificate

Prepayment

Certificate

Shortfalls /

Payback of Prior

Distribution

Interest

Cumulative

 

Class

Accrual Period

Days

Shortfalls

Interest

Interest Shortfall

Interest

(Paybacks)

Realized Losses

Amount

Distribution

Interest Shortfalls

 

A-1

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

A-2

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

A-3

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

A-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

 

A-S

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

B

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

C

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

D

03/01/26 - 03/30/26

30

0.00

17,512.88

0.00

17,512.88

0.00

0.00

0.00

17,512.88

0.00

 

E

03/01/26 - 03/30/26

30

0.00

84,396.56

0.00

84,396.56

0.00

0.00

0.00

84,396.56

0.00

 

F

03/01/26 - 03/30/26

30

0.00

42,196.49

0.00

42,196.49

0.00

0.00

0.00

42,196.49

0.00

 

G

03/01/26 - 03/30/26

30

1,014,058.21

178,046.62

0.00

178,046.62

164,109.93

0.00

0.00

13,936.69

1,178,168.14

 

X-A

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

X-B

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

R

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

Totals

 

 

1,014,058.21

322,152.55

0.00

322,152.55

164,109.93

0.00

0.00

158,042.62

1,178,168.14

 

 

 

 

 

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Page 4 of 27

 


 
 

 

                         

 

 

 

 

Exchangeable Certificate Detail

 

 

 

 

 

 

 

 

Pass-Through

 

 

 

 

   Prepayment

 

 

 

 

 

Class

CUSIP

Rate

Original Balance

   Beginning Balance                       Principal Distribution                Interest Distribution

   Penalties

 

        Losses

 

Total Distribution

Ending Balance

Regular Interest

 

 

 

 

 

 

 

 

 

 

 

 

A-S (Cert)

94989KAX1

N/A

88,277,000.00

0.00

0.00

0.00

0.00

 

0.00

 

0.00

0.00

A-S (PEX)

NA

N/A

0.01

0.00

0.00

0.00

0.00

 

0.00

 

0.00

0.00

B (Cert)

94989KBA0

N/A

70,621,000.00

0.00

0.00

0.00

0.00

 

0.00

 

0.00

0.00

B (PEX)

NA

N/A

0.01

0.00

0.00

0.00

0.00

 

0.00

 

0.00

0.00

C (Cert)

94989KBB8

N/A

50,024,000.00

0.00

0.00

0.00

0.00

 

0.00

 

0.00

0.00

C (PEX)

NA

N/A

0.01

0.00

0.00

0.00

0.00

 

0.00

 

0.00

0.00

Regular Interest Total

 

 

208,922,000.03

0.00

0.00

0.00

0.00

 

0.00

 

0.00

0.00

 

Exchangeable Certificate Details

 

 

 

 

 

 

 

 

 

 

 

PEX

94989KBD4

N/A

0.01

0.00

0.00

0.00

0.00

 

0.00

 

0.00

0.00

Exchangeable Certificates Total

 

0.01

0.00

0.00

0.00

0.00

 

0.00

 

0.00

0.00

 

 

 

 

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Page 5 of 27

 


 
 

 

                     

 

 

 

Exchangeable Certificate Factor Detail

 

 

 

 

 

 

 

 

 

Cumulative

 

 

 

 

 

 

 

 

 

Interest Shortfalls

Interest

 

 

 

 

Class

CUSIP

Beginning Balance

Principal Distribution

Interest Distribution

/ (Paybacks)

Shortfalls

Prepayment Penalties

      Losses

Total Distribution

Ending Balance

Regular Certificates

 

 

 

 

 

 

 

 

 

PEX

94989KBD4

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

 

 

 

 

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Page 6 of 27

 


 
 

 

     

 

Additional Information

 

Total Available Distribution Amount (1)

257,629.48

 

(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

325,357.57

Master Servicing Fee

843.77

Interest Reductions due to Nonrecoverability Determination

(146,607.31)

Certificate Administrator Fee

91.78

Interest Adjustments

0.00

Trustee Fee

210.00

Deferred Interest

0.00

CREFC® Intellectual Property Royalty License Fee

38.69

ARD Interest

0.00

Trust Advisor Fee

178.74

Net Prepayment Interest Excess / (Shortfall)

0.00

 

 

Extension Interest

0.00

 

 

Interest Reserve Withdrawal

0.00

 

 

Total Interest Collected

178,750.26

Total Fees

1,362.98

 

Principal

 

Expenses/Reimbursements

 

Scheduled Principal

99,586.86

Reimbursement for Interest on Advances

0.00

Unscheduled Principal Collections

 

ASER Amount

0.00

Principal Prepayments

0.00

Special Servicing Fees (Monthly)

19,344.65

Collection of Principal after Maturity Date

0.00

Special Servicing Fees (Liquidation)

0.00

Recoveries From Liquidations and Insurance Proceeds

0.00

Special Servicing Fees (Work Out)

0.00

Excess of Prior Principal Amounts Paid

0.00

Legal Fees

0.00

Curtailments

0.00

Rating Agency Expenses

0.00

Negative Amortization

0.00

Taxes Imposed on Trust Fund

0.00

Principal Adjustments

0.00

Non-Recoverable Advances

0.00

 

 

Workout Delayed Reimbursement Amounts

0.00

 

 

Other Expenses

0.00

Total Principal Collected

99,586.86

Total Expenses/Reimbursements

19,344.65

 

 

 

Interest Reserve Deposit

0.00

 

Other

 

Payments to Certificateholders and Others

 

Prepayment Penalties / Yield Maintenance

0.00

Interest Distribution

158,042.62

Excess Liquidation Proceeds

0.00

Principal Distribution

99,586.86

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

257,629.48

Total Funds Collected

278,337.12

Total Funds Distributed

278,337.11

 

 

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Page 8 of 27

 


 
 

 

           

 

 

Bond / Collateral Reconciliation - Balances

 

 

 

 

Collateral Reconciliation

 

Certificate Reconciliation

 

 

 

 

Total

 

Total

Beginning Scheduled Collateral Balance

89,859,033.69

89,859,033.69

Beginning Certificate Balance

89,859,033.69

(-) Scheduled Principal Collections

99,586.86

99,586.86

(-) Principal Distributions

99,586.86

(-) 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

89,759,446.83

89,759,446.83

Certificate Other Adjustments**

0.00

Beginning Actual Collateral Balance

91,226,867.34

91,226,867.34

Ending Certificate Balance

89,759,446.83

Ending Actual Collateral Balance

90,774,689.58

90,774,689.58

 

 

 

 

 

 

 

NRA/WODRA Reconciliation

 

Under / Over Collateralization Reconciliation

 

 

 

Non-Recoverable Advances (NRA) from

Workout Delayed Reimbursement of Advances

 

 

 

 

                     Principal

(WODRA) from Principal

Beginning UC / (OC)

0.00

Beginning Cumulative Advances

0.00

0.00

UC / (OC) Change

0.00

Current Period Advances

0.00

0.00

Ending UC / (OC)

0.00

Ending Cumulative Advances

0.00

0.00

Net WAC Rate

4.30%

 

 

 

 

UC / (OC) Interest

0.00

(1)

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

 

 

 

(2)

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

 

 

 

**

A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls or Realized Losses absorbed by overcollateralization, if any.

 

 

 

 

 

 

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Page 9 of 27

 


 
 

 

                             

 

 

 

 

Current Mortgage Loan and Property Stratification

 

 

 

 

 

 

 

 

 

 

Scheduled Balance

 

 

 

 

 

Debt Service Coverage Ratio¹

 

 

 

 

Scheduled

# Of

Scheduled

% Of

 

 

Weighted Avg

Debt Service Coverage

# Of

Scheduled

% Of

 

 

Weighted Avg

 

 

 

 

 

WAM²

WAC

 

 

 

 

 

WAM²

WAC

 

 

Balance

Loans

Balance

Agg. Bal.

 

 

DSCR¹

Ratio

Loans

Balance

Agg. Bal.

 

 

DSCR¹

 

1,000,000 or less

0

0.00

0.00%

0

0.0000

0.000000

1.20 or less

2

40,865,990.93

45.53%

(13)

4.1661

0.729102

1,000,001 to 2,000,000

0

0.00

0.00%

0

0.0000

0.000000

1.21 to 1.30

1

8,020,112.56

8.94%

(11)

4.6900

1.253600

2,000,001 to 3,000,000

1

2,510,007.18

2.80%

(10)

4.1000

1.384100

1.31 to 1.40

3

40,873,343.34

45.54%

(10)

4.1480

1.378716

3,000,001 to 4,000,000

0

0.00

0.00%

0

0.0000

0.000000

1.41 to 1.50

0

0.00

0.00%

0

0.0000

0.000000

4,000,001 to 5,000,000

1

4,274,425.32

4.76%

(12)

4.2400

1.370900

1.51 to 1.60

0

0.00

0.00%

0

0.0000

0.000000

5,000,001 to 6,000,000

0

0.00

0.00%

0

0.0000

0.000000

1.61 to 1.70

0

0.00

0.00%

0

0.0000

0.000000

6,000,001 to 7,000,000

0

0.00

0.00%

0

0.0000

0.000000

1.71 to 1.80

0

0.00

0.00%

0

0.0000

0.000000

7,000,001 to 8,000,000

1

7,820,653.75

8.71%

(11)

4.3400

(0.703300)

1.81 to 1.90

0

0.00

0.00%

0

0.0000

0.000000

8,000,001 to 9,000,000

1

8,020,112.56

8.94%

(11)

4.6900

1.253600

1.91 to 2.00

0

0.00

0.00%

0

0.0000

0.000000

9,000,001 to 10,000,000

0

0.00

0.00%

0

0.0000

0.000000

2.01 to 2.25

0

0.00

0.00%

0

0.0000

0.000000

10,000,001 to 15,000,000

0

0.00

0.00%

0

0.0000

0.000000

2.26 to 2.50

0

0.00

0.00%

0

0.0000

0.000000

15,000,001 to 20,000,000

0

0.00

0.00%

0

0.0000

0.000000

2.51 to 3.00

0

0.00

0.00%

0

0.0000

0.000000

20,000,001 to 30,000,000

0

0.00

0.00%

0

0.0000

0.000000

3.01 to 3.50

0

0.00

0.00%

0

0.0000

0.000000

30,000,001 to 50,000,000

2

67,134,248.02

74.79%

(11)

4.1326

1.226119

3.51 to 4.00

0

0.00

0.00%

0

0.0000

0.000000

 

50,000,001 or greater

0

0.00

0.00%

0

0.0000

0.000000

4.01 or greater

0

0.00

0.00%

0

0.0000

0.000000

 

Totals

6

89,759,446.83

100.00%

(11)

4.2047

1.071778

Totals

6

89,759,446.83

100.00%

(11)

4.2047

1.071778

(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

 

Florida

1

7,820,653.75

8.71%

(11)

4.3400

(0.703300)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Multi-Family

1

8,020,112.56

8.94%

(11)

4.6900

1.253600

Massachusetts

1

34,088,910.84

37.98%

(10)

4.1400

1.379300

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Office

3

74,954,901.77

83.51%

(11)

4.1543

1.024807

Michigan

1

8,020,112.56

8.94%

(11)

4.6900

1.253600

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Retail

2

6,784,432.50

7.56%

(11)

4.1882

1.375784

Missouri

1

2,510,007.18

2.80%

(10)

4.1000

1.384100

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Totals

6

89,759,446.83

100.00%

(11)

4.2047

1.071778

Ohio

1

4,274,425.32

4.76%

(12)

4.2400

1.370900

 

 

 

 

 

 

 

 

Wisconsin

1

33,045,337.18

36.82%

(13)

4.1250

1.068100

 

 

 

 

 

 

 

 

Totals

6

89,759,446.83

100.00%

(11)

4.2047

1.071778

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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Page 11 of 27

 


 
 

 

                             

 

 

 

 

Current Mortgage Loan and Property Stratification

 

 

 

 

 

 

 

 

 

 

Note Rate

 

 

 

 

 

Seasoning

 

 

 

 

 

# Of

Scheduled

% Of

 

 

Weighted Avg

 

# Of

Scheduled

% Of

 

 

Weighted Avg

 

Note Rate

 

 

 

WAM²

WAC

 

Seasoning

 

 

 

WAM²

WAC

 

 

 

Loans

Balance

Agg. Bal.

 

 

DSCR¹

 

Loans

Balance

Agg. Bal.

 

 

DSCR¹

 

3.500% or less

0

0.00

0.00%

0

0.0000

0.000000

12 months or less

0

0.00

0.00%

0

0.0000

0.000000

 

3.501% to 3.750%

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

 

3.751% or 4.000%

0

0.00

0.00%

0

0.0000

0.000000

25 months to 36 months

0

0.00

0.00%

0

0.0000

0.000000

 

4.001% to 4.250%

4

73,918,680.52

82.35%

(11)

4.1377

1.239855

37 months to 48 months

0

0.00

0.00%

0

0.0000

0.000000

 

4.251% to 4.500%

1

7,820,653.75

8.71%

(11)

4.3400

(0.703300)

49 months or greater

6

89,759,446.83

100.00%

(11)

4.2047

1.071778

 

4.501% to 4.750%

1

8,020,112.56

8.94%

(11)

4.6900

1.253600

Totals

6

89,759,446.83

100.00%

(11)

4.2047

1.071778

 

4.751% to 5.000%

0

0.00

0.00%

0

0.0000

0.000000

 

 

 

 

 

 

 

 

5.001% to 5.251%

0

0.00

0.00%

0

0.0000

0.000000

 

 

 

 

 

 

 

 

5.251% or greater

0

0.00

0.00%

0

0.0000

0.000000

 

 

 

 

 

 

 

 

Totals

6

89,759,446.83

100.00%

(11)

4.2047

1.071778

 

 

 

 

 

 

 

(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

6

89,759,446.83

100.00%

(11)

4.2047

1.071778

180 months or less

1

2,510,007.18

2.80%

(10)

4.1000

1.384100

 

61 to 84 months

0

0.00

0.00%

0

0.0000

0.000000

181 to 300 months

5

87,249,439.65

97.20%

(11)

4.2077

1.062793

 

85 months or greater

0

0.00

0.00%

0

0.0000

0.000000

301 to 360 months

0

0.00

0.00%

0

0.0000

0.000000

 

Totals

6

89,759,446.83

100.00%

(11)

4.2047

1.071778

361 or greater

0

0.00

0.00%

0

0.0000

0.000000

 

 

 

 

 

 

 

 

Totals

6

89,759,446.83

100.00%

(11)

4.2047

1.071778

(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

 

12 months or less

3

75,154,360.58

83.73%

(11)

4.1921

1.229051

60 months or less

0

0.00

0.00%

0

0.0000

0.000000

 

13 to 24 months

2

10,330,660.93

11.51%

(11)

4.2817

(0.196131)

61 months or greater

0

0.00

0.00%

0

0.0000

0.000000

 

25 months or greater

1

4,274,425.32

4.76%

(12)

4.2400

1.370900

Totals

0

0.00

0.00%

0

0.0000

0.000000

 

Totals

6

89,759,446.83

100.00%

(11)

4.2047

1.071778

 

 

 

 

 

 

 

(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

Loan Group

Type

  City

State

Type

Rate

Interest

Principal

Adjustments        Repay Date

Date

Date

Balance

Balance

Date

2

303950002

1

OF

Milwaukee

WI

Actual/360

4.125%

0.00

0.00

0.00

N/A

03/01/25

--

33,045,337.18

33,045,337.18

02/01/25

3

310927160

1

OF

Canton

MA

Actual/360

4.140%

121,753.90

63,654.67

0.00

N/A

06/11/25

--

34,152,565.51

34,088,910.84

02/11/26

34

300571315

1

MF

Clinton Township

MI

Actual/360

4.690%

32,470.83

19,985.59

0.00

N/A

05/06/25

--

8,040,098.15

8,020,112.56

11/06/25

35

410928269

1

OF

Clearwater

FL

Actual/360

4.340%

0.00

0.00

0.00

N/A

05/11/25

--

7,820,653.75

7,820,653.75

01/11/26

67

300571298

1

RT

Richmond Heights

OH

Actual/360

4.240%

15,639.72

9,124.55

0.00

N/A

04/06/25

--

4,283,549.87

4,274,425.32

04/06/26

94

410927906

1

RT

Warrensburg

MO

Actual/360

4.100%

8,885.81

6,822.05

0.00

N/A

06/11/25

--

2,516,829.23

2,510,007.18

01/11/26

Totals

 

 

 

 

 

 

 

178,750.26

99,586.86

0.00

 

 

 

89,859,033.69

89,759,446.83

 

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

Loan Group

Fiscal NOI

   NOI

  Date

Date

    Date

Reduction Amount

ASER

Advances

Advances

Advances

from Principal

Defease Status

2

1

2,478,592.00

0.00

--

--

02/11/26

15,008,240.55

189,977.38

(1,898.28)

1,708,574.31

874,667.59

0.00

 

3

1

2,814,714.72

3,069,024.00

10/01/24

09/30/25

--

0.00

60,297.97

184,623.05

366,255.38

287,686.13

0.00

 

34

1

759,329.05

789,158.00

10/01/24

09/30/25

08/11/25

0.00

0.00

52,271.50

261,604.05

38,891.06

0.00

 

35

1

(241,285.88)

0.00

--

--

02/11/26

3,190,095.35

28,920.50

0.00

0.00

31,776.31

0.00

 

67

1

407,400.00

101,850.00

01/01/24

03/31/24

11/12/25

476,711.87

0.00

0.00

0.00

22,929.18

0.00

 

94

1

296,010.00

65,587.50

01/01/25

03/31/25

--

0.00

0.00

15,649.97

46,997.37

0.00

0.00

 

Totals

 

6,514,759.89

4,025,619.50

 

 

 

18,675,047.77

279,195.85

250,646.24

2,383,431.11

1,255,950.27

0.00

 

 

 

 

 

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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

 

 

 

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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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

0

0.00

0

0.00

0

0.00

1

8,020,112.56

0

0.00

0

0.00

4.204690%

3.913254%

(11)

03/17/26

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

1

9,047,164.77

4.204748%

3.913328%

(10)

02/18/26

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.247939%

3.953299%

(9)

01/16/26

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.248098%

3.953465%

(8)

12/17/25

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

2

18,414,449.02

4.248256%

3.953630%

(7)

11/18/25

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

1

7,168,080.38

4.260656%

3.968454%

(6)

10/20/25

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

1

86,202,214.58

4.273546%

4.000189%

(5)

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

4.244022%

3.969332%

(4)

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

4.241090%

3.982473%

(3)

07/17/25

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.229789%

4.019874%

(2)

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

4.232586%

4.143940%

(1)

05/16/25

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

5

9,153,985.46

4.264011%

4.200271%

1

(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

2

303950002

02/01/25

13

5

 

(1,898.28)

1,708,574.31

914,742.45

33,817,194.65

03/10/25

13

 

 

 

 

3

310927160

02/11/26

1

5

 

184,623.05

366,255.38

320,921.08

34,227,760.69

06/18/25

1

 

 

 

 

34

300571315

11/06/25

4

5

 

52,271.50

261,604.05

43,388.56

8,123,394.84

05/20/25

1

 

 

 

 

35

410928269

01/11/26

2

5

 

0.00

0.00

66,642.37

7,800,656.19

05/27/25

1

 

 

 

 

94

410927906

01/11/26

2

5

 

15,649.97

46,997.37

30,830.69

2,531,257.89

06/26/25

2

 

 

 

 

Totals

 

 

 

 

 

250,646.24

2,383,431.11

1,376,525.15

86,500,264.26

 

 

 

 

 

 

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

 

89,759,447

4,274,425

         85,485,022

0

 

0 - 6 Months

 

0

0

0

 

 

0

 

7 - 12 Months

 

0

0

0

 

 

0

 

13 - 24 Months

 

0

0

0

 

 

0

 

25 - 36 Months

 

0

0

0

 

 

0

 

37 - 48 Months

 

0

0

0

 

 

0

 

49 - 60 Months

 

0

0

0

 

 

0

 

> 60 Months

 

0

0

0

 

 

0

 

 

 

 

 

Historical Delinquency Information

 

 

 

 

 

 

 

 

     Total

    Current

   30-59 Days

     60-89 Days

   90+ Days

       REO/Foreclosure

 

 

Apr-26

89,759,447

4,274,425

34,088,911

10,330,661

41,065,450

0

 

Mar-26

89,859,034

4,283,550

0

0

85,575,484

0

 

Feb-26

99,061,378

0

0

4,294,153

94,767,225

0

 

Jan-26

99,195,175

0

0

0

99,195,175

0

 

Dec-25

99,328,470

4,312,226

0

0

95,016,245

0

 

Nov-25

120,835,835

4,321,720

0

0

116,514,116

0

 

Oct-25

128,293,018

0

0

0

128,293,018

0

 

Sep-25

214,985,134

0

0

0

214,985,134

0

 

Aug-25

231,176,003

12,598,519

0

0

218,577,484

0

 

Jul-25

276,723,356

75,036,196

0

0

201,687,160

0

 

Jun-25

329,469,135

72,547,082

0

0

256,922,053

0

 

May-25

466,992,180

377,083,176

0

0

89,909,005

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

2

303950002

33,045,337.18

33,817,194.65

22,900,000.00

01/07/26

2,478,592.00

1.06810

12/31/25

03/01/25

229

3

310927160

34,088,910.84

34,227,760.69

33,600,000.00

09/04/25

3,069,024.00

1.37930

09/30/25

06/11/25

229

34

300571315

8,020,112.56

8,123,394.84

12,200,000.00

02/06/26

789,158.00

1.25360

09/30/25

05/06/25

228

35

410928269

7,820,653.75

7,800,656.19

5,500,000.00

08/04/25

(415,451.88)

(0.70330)

12/31/24

05/11/25

228

67

300571298

4,274,425.32

4,274,425.32

4,400,000.00

08/19/25

101,850.00

1.37090

03/31/24

04/06/25

229

94

410927906

2,510,007.18

2,531,257.89

3,100,000.00

04/03/26

65,225.25

1.38410

03/31/25

06/11/25

169

Totals

 

89,759,446.83

90,774,689.58

81,700,000.00

 

6,088,397.37

 

 

 

 

 

 

 

 

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Page 21 of 27

 


 
 

 

                 

 

 

 

 

 

Specially Serviced Loan Detail - Part 2

 

 

 

 

 

                  Servicing

 

 

 

 

 

 

Property

 

Transfer

Resolution

 

 

 

Pros ID

Loan ID

Type¹

State

Date

Strategy Code²

 

Special Servicing Comments

 

2

303950002

OF

WI

03/10/25

13

 

 

 

 

Loan transferred SS on 3-17-2025 as the Loan was not paid in full at the maturity date (03-01-2025). Loan is secured by an 18-story mixed use development in Milwaukee, Wisconsin. Counsel has been retained and Lender will move forward with

 

Enforcement actions while continuing discussions with the Borrower. Borrower has provided an updated proposal which Lender is reviewing and discussing alternatives for the loan.

 

 

 

3

310927160

OF

MA

06/18/25

1

 

 

 

 

The Loan was transferred to the Special Servicer on 6/27/2025 due to Maturity Default after the Borrower was unable to pay the Loan off at the Maturity Date of 6/11/2025. The collateral consists of a 259,859 SF class A office building situated in

 

Can ton, MA. The Property was built in 1986 and renovated in 2007. The major tenants include Computershare (61,523 SF / 24% of NRA / 10/26 LXP). SICK Product & Competence Center Americas (31,569 SF / 12% of NRA / 9/31 LXP) and

 

Gray, Gray & Gray (29,299K SF / 11% of NRA / 4/30 LXP). The Property reported YE 2025 NOI/DSCR of $3.6MM/1.62x and is 76.3% occupied as of 2/26. Lender and Borrower have agreed to preliminary modification terms. Foreclosure sale

 

date has been postponed to 4/14/26 while both parties continue to negotiate. Lender will continue discussions with the Borrower while simultaneously reserving all rights under the Loan Documents.

 

 

34

300571315

MF

MI

05/20/25

1

 

 

 

 

Loan transferred on 5/20/25 for Maturity Default as Borrower failed to pay the Loan off at the Maturity of 5/6/25. Notice of Default was sent on 5/27/25. Local counsel was retained to file for foreclosure and/or receivership, if necessary. Lender co

 

nditionally approved a Modification and Maturity Extension with Borrower, and the transaction is currently being documented.

 

 

 

 

35

410928269

OF

FL

05/27/25

1

 

 

 

 

The Loan was transferred to the Special Servicer on 6/12/2025 due to Maturity Default after the Borrower was unable to pay the Loan off at the Maturity Date of 5/11/2025. The collateral consists of a 94,144 SF suburban office building, built in

 

1998. The major tenants include Florida Department of Children and Families (17,325 SF / 18% of NRA / 7/31 LXP), Tress Marketing (10,860 SF / 12% of NRA / 10/25 LXP) and Nicole Tonic Studios (9,701K SF / 10% of NRA / 6/29 LXP).

 

Legal counsel was retained and an NOD was sent to the Borrower. The Property reported an occupancy of 61% and reported a YE 2025 NOI/DSCR: $173K/0.29x. The Borrower is seeking a loan modification and an extension of the Maturity

 

Date. Legal counsel was retained and an NOD was issued to the Borrower. A foreclosure complaint was filed by Lender's counsel. The Lender and the Borrower are in ongoing discussions on potential terms for a loan modification and

 

extension of the Loan while dual tracking foreclosure.

 

 

 

 

 

67

300571298

RT

OH

11/19/24

2

 

 

 

 

The Loan was transferred to the Special Servicer on 11/19/2024 for Delinquent Payments. The Loan is scheduled to mature on 4/15/2025. The collateral consists of a single tenant build-to-suit retail building 100% occupied by Walgreens and

 

located in Richmond Heights, Ohio. The improvements were built in 2004 and consist of 13,216 SF situated on a 1.59-acre site with 69 parking spaces (5.22/1,000 SF). As of the Annualized YTD 3/25 financials, the Property reported an

 

NOI/DSCR of $385K/1.30x. The Borrower has also filed a motion to dismiss based on improper standing. The Discovery period ends on 4/3, however the Borrower has not requested any materials, so effectively there will be no discovery.

 

The Lender will dual track foreclosure/receiver ship action while continuing discussions with Borrower until a resolution is reached.

 

 

 

94

410927906

RT

MO

06/26/25

2

 

 

 

 

Borrower was unable to repay the loan at maturity 6/11/25. The borrower reports several unsuccessful refinancing attempts attributed to market conditions and has made no substantive progress in obtaining new financing. Due to the borrower's

 

lack of response regarding any alternatives to repay the loan, the Special Servicer is proceeding with foreclosure in May 2026.

 

 

 

 

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

 

 

Loan

 

 

 

 

Modification

Modification Booking

Closing

Effective

 

 

 

         Balance

Rate

          Balance

    Rate

 

 

 

 

Pros ID

Loan Number

Group

 

 

 

 

Code¹

Date

Date

Date

34

300571315

1

0.00

4.69000%

0.00

4.69000%

1

03/31/26

05/06/25

--

56

300571314

1

6,048,709.61

4.60000%

6,048,709.61

4.60000%

10

04/06/20

04/06/20

07/13/20

56

300571314

1

0.00

4.60000%

0.00

4.60000%

10

07/13/20

04/06/20

04/06/20

60

300571305

1

5,417,648.93

4.60000%

5,417,648.93

4.60000%

10

07/03/20

07/06/20

09/11/20

60

300571305

1

0.00

4.60000%

0.00

4.60000%

10

09/11/20

07/06/20

07/03/20

74

300571301

1

0.00

4.55000%

0.00

4.55000%

8

04/20/22

03/04/22

--

Totals

 

 

11,466,358.54

 

11,466,358.54

 

 

 

 

 

1 Modification Codes

 

 

 

 

 

 

 

 

 

 

1 - Maturity Date Extension

5 - Temporary Rate Reduction

 

8 - Other

 

 

 

 

 

 

2 - Amortization Change

6 - Capitalization on Interest

 

9 - Combination

 

 

 

 

 

 

3 - Principal Write-Off

7 - Capitalization on Taxes

 

10 - Forbearance

 

 

 

 

 

 

Note: Please refer to Servicer Reports for modification comments.

 

 

 

 

 

 

 

 

 

 

 

 

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Page 23 of 27

 


 
 

 

                           

 

 

 

 

 

Historical Liquidated Loan Detail

 

 

 

 

 

 

 

 

Loan

 

Gross Sales

 

 

 

 

Current

 

Loss to Loan

Percent of

 

 

 

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Net Proceeds

 

Period

Cumulative

with

Original

 

Loan

 

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Adjustment to

Cumulative

Loan

Pros ID¹

Number

Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Loan

Adjustment

Balance

1

310928144

10/20/25

86,388,870.70

142,000,000.00

89,134,379.95

1,313,361.83

89,134,379.95

87,821,018.12

0.00

0.00

0.00

0.00

0.00%

7

310928756

07/17/25

21,749,396.58

36,000,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

17

303950017

12/17/25

15,553,826.30

36,500,000.00

17,026,257.70

1,472,431.40

17,026,257.70

15,553,826.30

0.00

0.00

0.00

0.00

0.00%

26

301741068

03/17/26

9,085,844.31

26,500,000.00

10,516,432.48

1,430,588.17

10,516,432.48

9,085,844.31

0.00

0.00

0.00

0.00

0.00%

44

300571321

11/18/25

7,185,845.33

13,500,000.00

7,769,428.25

419,387.21

7,769,428.25

7,350,041.04

0.00

0.00

0.00

0.00

0.00%

48

301741070

02/17/22

6,929,152.16

6,800,000.00

7,180,338.75

751,206.90

7,180,338.75

6,429,131.85

500,020.34

0.00

139,008.75

361,011.59

4.76%

52

410928955

07/17/25

7,200,000.00

10,600,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

53

310927981

03/17/25

5,974,982.77

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

56

300571314

10/17/22

5,667,478.61

10,200,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

85

300571312

12/17/25

2,898,947.74

4,230,000.00

3,175,357.93

276,410.19

3,175,357.93

2,898,947.74

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

168,634,344.50

286,330,000.00

134,802,195.06

5,663,385.70

134,802,195.06

129,138,809.36

500,020.34

0.00

139,008.75

361,011.59

 

 

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

1

310928144

10/20/25

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7

310928756

07/25/25

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

17

303950017

12/17/25

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

26

301741068

03/17/26

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

44

300571321

11/18/25

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

48

301741070

02/17/23

0.00

0.00

361,011.59

0.00

0.00

1,328.75

0.00

0.00

361,011.59

 

 

10/17/22

0.00

0.00

359,682.84

0.00

0.00

4,184.45

0.00

0.00

 

 

 

09/16/22

0.00

0.00

355,498.39

0.00

0.00

440.00

0.00

0.00

 

 

 

08/17/22

0.00

0.00

355,058.39

0.00

0.00

(144,961.95)

0.00

0.00

 

 

 

02/17/22

0.00

0.00

500,020.34

0.00

0.00

500,020.34

0.00

0.00

 

52

410928955

07/25/25

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

53

310927981

03/25/25

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

56

300571314

10/25/22

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

85

300571312

12/17/25

0.00

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

361,011.59

0.00

0.00

361,011.59

0.00

0.00

361,011.59

 

 

 

 

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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

7,113.93

0.00

0.00

0.00

0.00

117,379.79

0.00

0.00

0.00

0.00

3

0.00

0.00

7,352.29

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

34

0.00

0.00

1,730.85

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

35

0.00

0.00

1,683.61

0.00

0.00

0.00

0.00

29,227.52

0.00

0.00

0.00

0.00

67

0.00

0.00

922.15

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

94

0.00

0.00

541.82

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Total

0.00

0.00

19,344.65

0.00

0.00

0.00

0.00

146,607.31

0.00

0.00

0.00

0.00

Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.

 

 

Collateral Shortfall Total

165,951.96

 

 

 

 

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Page 26 of 27

 


 
 

 

     

 

Supplemental Notes

 

Revision - November 2022

 

 

Deal was revised to include an additional curtailment reported by the servicer.

 

 

 

 

 

 

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Page 27 of 27