# EDGAR Filing Document

**Accession Number:** 0001258361
**File Stem:** 0001539497-25-003065
**Filing Date:** 2025-11
**Character Count:** 113411
**Document Hash:** 92eccb411a228445550f6962d775c090
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001539497-25-003065.hdr.sgml**: 20251125

**ACCESSION NUMBER**: 0001539497-25-003065

**CONFORMED SUBMISSION TYPE**: ABS-15G

**PUBLIC DOCUMENT COUNT**: 3

**CONFORMED PERIOD OF REPORT**: 20251125

**ITEM INFORMATION**: Findings and Conclusions of the Third Party Due Diligence Provider Obtained by the Issuer

**FILED AS OF DATE**: 20251125

**DATE AS OF CHANGE**: 20251125

**ABS RULE**: RULE-15GA2

**REGISTERED ENTITY**: N

**ABS ASSET CLASS**: Commercial mortgages

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** CITIGROUP COMMERCIAL MORTGAGE SECURITIES INC
- **CENTRAL INDEX KEY:** 0001258361
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance
- **EIN:** 861073506
- **STATE OF INCORPORATION:** DE

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-00521
- **FILM NUMBER:** 251522724

**BUSINESS ADDRESS:**
- **STREET 1:** 390 GREENWICH STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10013
- **BUSINESS PHONE:** 2128165343

**MAIL ADDRESS:**
- **STREET 1:** 390 GREENWICH STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10013
**DEPOSITOR**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** CITIGROUP COMMERCIAL MORTGAGE SECURITIES INC
- **CENTRAL INDEX KEY:** 0001258361
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance
- **EIN:** 861073506
- **STATE OF INCORPORATION:** DE

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act

**BUSINESS ADDRESS:**
- **STREET 1:** 390 GREENWICH STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10013
- **BUSINESS PHONE:** 2128165343

**MAIL ADDRESS:**
- **STREET 1:** 390 GREENWICH STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10013
**SECURITIZER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** CITIGROUP COMMERCIAL MORTGAGE SECURITIES INC
- **CENTRAL INDEX KEY:** 0001258361
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance
- **EIN:** 861073506
- **STATE OF INCORPORATION:** DE

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-00521

**BUSINESS ADDRESS:**
- **STREET 1:** 390 GREENWICH STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10013
- **BUSINESS PHONE:** 2128165343

**MAIL ADDRESS:**
- **STREET 1:** 390 GREENWICH STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10013

**UNITED STATES**

**SECURITIES AND EXCHANGE COMMISSION**

**Washington, D.C. 20549**

**FORM ABS-l5G**

**ASSET-BACKED SECURITIZER**

**REPORT PURSUANT TO SECTION 15G OF**

**THE SECURITIES EXCHANGE ACT OF 1934** 

Check the appropriate box to indicate the filing obligation which this form is intended to satisfy:<br>

___ Rule 15Ga-1 under the Exchange Act (17 CFR 240.15Ga-1) for the reporting period_________ to __________

Date of Report (Date of earliest event reported)______________________

Commission File Number of securitizer: ____________________

Central Index Key Number of securitizer: ___________________

Name and telephone number, including area code, of the person to contact in connection with this filing

Indicate by check mark whether the securitizer has no activity to report for the initial period pursuant to Rule 15Ga-1(c)(1) [_]

Indicate by check mark whether the securitizer has no activity to report for the quarterly period pursuant to Rule 15Ga-1(c)(2)(i) [_]

Indicate by check mark whether the securitizer has no activity to report for the annual period pursuant to Rule 15Ga-1(c)(2)(ii) [_]

 <u>X</u> Rule 15Ga-2 under the Exchange Act (17 CFR 240.15Ga-2)

Central Index Key Number of depositor: 0001258361

BOCA Commercial Mortgage Trust 2025-BOCA

(Exact name of issuing entity as specified in its charter)

Central Index Key Number of issuing entity: Not applicable

Central Index Key Number of underwriter: Not applicable

Richard Simpson, Citigroup Commercial Mortgage Securities Inc., (212) 816-5343

Name and telephone number, including area code, of the person to contact in connection with this filing

**PART II – FINDINGS AND CONCLUSIONS OF THIRD-PARTY DUE DILIGENCE REPORTS**

**Item 2.01 Findings and Conclusions of a Third Party Due Diligence Report Obtained by the Issuer.**

See Report of Independent Accountants on Applying Agreed-Upon Procedures, dated November 25, 2025, which was obtained by the depositor, attached as Exhibit 99.1 to this Form ABS-15G.

**Item 2.02 Findings and Conclusions of a Third Party Due Diligence Report Obtained by the Underwriter.**

Not Applicable

**Exhibits.**

99.1 Report of Independent Accountants on Applying Agreed-Upon Procedures, dated November 25, 2025.

**SIGNATURES**

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

Date: November 25, 2025

Citigroup Commercial Mortgage Securities Inc.

(Depositor)

<u>/s/ Richard Simpson</u> 

Name: Richard Simpson<br> Title: President

**EXHIBIT INDEX**

Exhibit Number Description <br>Exhibit 99.1 Report of Independent Accountants on Applying Agreed-Upon Procedures, dated November 25, 2025.

## Exhibit 99.1

**Exhibit 99.1**

![[PWC Logo]](pwclogo.jpg)

**Report of Independent Accountants on Applying**

**Agreed-Upon Procedures**

Citi Real Estate Funding Inc.

Citigroup Commercial Mortgage Securities Inc.

390 Greenwich Street

New York, NY 10013

We ("us" or "PwC") have performed the procedures enumerated below, which were agreed to by Citi Real Estate Funding Inc. ("CREFI") and Citigroup Commercial Mortgage Securities Inc. (together with CREFI, the "Company," as the engaging party), Citigroup Global Markets Inc., Goldman Sachs & Co. LLC, Goldman Sachs Mortgage Company, and Goldman Sachs Bank USA, who are collectively referred to as the "Specified Parties", solely to assist you in performing certain procedures related to the accuracy of certain attributes and calculations within the Final Data File (defined below). The procedures were performed with respect to the BOCA Commercial Mortgage Trust 2025-BOCA, Commercial Mortgage Pass-Through Certificates, Series 2025-BOCA securitization (the "Transaction"). The Company (the "Responsible Party") is responsible for the accuracy of the information contained in the Final Data File.

In an agreed-upon procedures engagement, we perform specific procedures that the Specified Parties have agreed to and acknowledged to be appropriate for the intended purpose of the engagement and we report on findings based on the procedures performed. The procedures performed may not address all the items of interest to a user of this report and may not meet the needs of all users of this report and, as such, users are responsible for determining whether the procedures performed are appropriate for their purposes. The Specified Parties have agreed to and acknowledged that the procedures performed are appropriate for their purposes. This report may not be suitable for any other purpose.

 **

***Procedures and Findings***

 **

In connection with the Transaction, the Specified Parties have requested that the procedures be performed on 1 mortgage loan (the "Mortgage Loan Asset") secured by 1 mortgaged property (the "Mortgaged Property") which represents the entire population of the Mortgage Loan Asset and Mortgaged Property (collectively the "Collateral") within the Transaction.

This agreed-upon procedures engagement was not conducted for the purpose of satisfying any criteria for due diligence published by a nationally recognized statistical rating organization.

In addition, PwC should not be regarded as having in any way warranted or given any assurance as to the following items:

● The completeness, accuracy, appropriateness, quality or integrity of any of the information provided by the Responsible Party, or any other party for the purpose of PwC performing the procedures agreed to by the Specified Parties. The procedures performed would not necessarily reveal any material misstatement of the amounts, balances, ratios, percentages or other relationships of the information included in the data provided to us;

● The conformity of the origination of the assets to stated underwriting or credit extension guidelines, standards, criteria or other requirements;

● The value of the Mortgaged Property securing the Mortgage Loan Asset; and

● The compliance of the originator of the assets with federal, state, and local laws and regulations.

We have not performed any procedures with respect to the fair value of the securities being offered in the Transaction and PwC expresses no opinion on the fair value of these securities. PwC should not

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 1 <br>

![](pwclogo.jpg)

be regarded as having performed any procedures other than those detailed in this report.

With respect to any terms or requirements of the Transaction documents that do not appear in this report, we performed no procedures and, accordingly, the procedures we performed would not ensure that any requirements are satisfied. Further, we have performed only the following agreed-upon procedures and therefore make no representations regarding the adequacy of disclosures or whether any material facts have been omitted from the Transaction documents.

It should be understood that we make no representations as to:

● The interpretation of Transaction documents included in connection with our procedures;

● Your compliance with Rule 15Ga-2 of the Securities Exchange Act of 1934; and

● The reasonableness of any of the assumptions provided by the Company or other Specified Parties.

These procedures should not be taken to supplant any additional inquiries or procedures that the Specified Parties would undertake in consideration of the Transaction.

For the purpose of this report:

● The phrase "Closing Date" refers to the date of December 19<sup>th</sup>, 2025.

● The phrase "Final Data File" refers to the following Microsoft Excel ("Excel") file provided by the Company, which includes certain attributes related to the Collateral. The Final Data File was provided on November 25, 2025 with certain Collateral attribute calculations adjusted for the Closing Date:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o 2025-BOCA Accounting Tape Final.xlsx (provided on November 25, 2025).

● The phrase "Specified Attributes" refers to the fields in the Final Data File.

● The phrase "Source Document" refers to the documents (including any applicable amendments, assumptions or exhibits thereof) provided by the Company, related to the information contained in the Final Data File.

● The phrase "Loan File" refers to any Source Document or collection of Source Documents provided by the Company, and used by us, in performing the procedures enumerated below.

● The term "compared" refers to the comparison of one or more Specified Attributes to Source Documents, as indicated within Exhibit A.

● The term "recalculated" refers to a re-computation of one or more Specified Attributes using the Company provided methodology, as indicated within Exhibit B.

● The phrase "in agreement" refers to the comparison or recalculation of one or more Specified Attributes which resulted in a match, or a difference that was within the Company provided tolerance level (if any), as indicated within Exhibit A.

Source Documents included in the Loan File:

● The phrase "Appraisal Report" refers to a signed or draft appraisal document or exhibit.

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 2 <br>

![](pwclogo.jpg)

● The phrase "Engineering Report" refers to a draft or signed property condition assessment document or exhibit.

● The phrase "Environmental Report" refers to a draft or signed phase I and phase II (if applicable) environmental document or exhibit.

● The phrase "Fee Schedule" refers to the documentation for the administrative fee rate related to the Transaction.

● The phrase "Interest Rate Cap Term Sheet" refers to an interest rate cap document which discloses the applicable strike rate and termination date of the interest rate cap.

● The phrase "Loan Agreement" refers to a draft loan agreement and any exhibits or schedules thereof.

● The phrase "Title Policy" refers to a draft or signed proforma title policy or commitment.

● The phrase "Underwriting File" refers to the historical and pro-forma cash flow statements prepared by the Company's underwriting team.

The procedures performed and results thereof are described below. In performing this engagement, we received one or more preliminary data file(s) and performed certain procedures as set forth in Exhibit A and Exhibit B. The procedures identified differences, which were communicated to the Responsible Party. The Responsible Party revised one or more of the preliminary data files based on such communicated differences, where they determined it to be appropriate. We then performed these procedures on the Final Data File, and the results of those procedures are described below.

From November 10, 2025 through November 25, 2025, the Company provided us with the Source Documents related to the Collateral for which we:

● Compared certain Specified Attributes to the corresponding Source Documents as detailed in Exhibit A and found them to be in agreement (the "Compared Attributes");

● Recalculated certain Specified Attributes as detailed in Exhibit B and found them to be in agreement (the "Recalculated Attributes"); or

● Assumed certain Specified Attributes were accurate as instructed by the Company, and neither compared nor recalculated the Specified Attributes (the "Company Provided Attributes").

The recalculation methodology associated with the Recalculated Attributes is listed in Exhibit B. For each procedure where a recalculation was performed, if necessary, we compared the underlying attributes to the corresponding Source Documents and found them to be in agreement. We did not perform any procedures with respect to the Specified Attributes denoted with a Source Document of "None - Company Provided", in Exhibit A.

This agreed-upon procedures engagement was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. We were not engaged to, and did not conduct an audit or an examination engagement, the objective of which would be the expression of an opinion, or a review engagement, the objective of which would be the expression of a conclusion, on the Final Data File. Accordingly, we do not express such an opinion or conclusion. Had we performed additional procedures, other matters might have come to our attention that would have been reported to you.

In performing this engagement, we are required to be independent of the Responsible Party and to

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 3 <br>

![](pwclogo.jpg)

meet our ethical responsibilities, in accordance with the relevant ethical requirements related to our agreed-upon procedures engagement.

This report is intended solely for the information and use of the Specified Parties (including for the purpose of substantiating the Specified Parties' "due diligence defense" under the Securities Act of 1933), and is not intended to be and should not be used by anyone other than the Specified Parties.

If a party has obtained, or has access to, this report without having executed an agreement with PwC wherein such party accepts responsibility for the appropriateness of the procedures performed (such party is referred to as a "Non-Specified Party"), that Non-Specified Party cannot:

● Rely upon this report, and any use of this report by that Non-Specified Party is its sole responsibility and at its sole and exclusive risk; and

● Acquire any rights or claims against PwC, and PwC assumes no duties or obligations to such Non-Specified Party.

A Non-Specified Party may not disclose or distribute this report or any of the report's contents to any

other party (including but not limited to electronic distribution and/or posting to a website pursuant to Rule 17g-5 of the Securities Exchange Act of 1934).

The procedures enumerated above were performed as of the date of this report, and we disclaim any consideration of any events and circumstances occurring after the date of this report. Further, we have no obligation to update this report because of events occurring, or data or information coming to our attention, subsequent to the date of this report.

/s/ PricewaterhouseCoopers LLP

New York, NY

November 25, 2025

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 4 <br>

![](pwclogo.jpg)

**Exhibits**

Exhibit A – Loan File Review Procedures

Exhibit B – Recalculation Methodology

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 5 <br>

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| | |
|:---|:---|
| **BOCA 2025-BOCA<br> Loan File Review Procedures** | **EXHIBIT A** |

---

**Exhibit A – Loan File Review Procedures**

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;1 | &nbsp;&nbsp;Property ID | &nbsp;&nbsp;None - Company Provided |  |
| &nbsp;&nbsp;2 | &nbsp;&nbsp;Property Rank | &nbsp;&nbsp;None - Company Provided |  |
| &nbsp;&nbsp;3 | &nbsp;&nbsp;Property Name | &nbsp;&nbsp;None - Company Provided |  |
| &nbsp;&nbsp;4 | &nbsp;&nbsp;Property Type | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;5 | &nbsp;&nbsp;Property Sub-Type | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;6 | &nbsp;&nbsp;Address | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;7 | &nbsp;&nbsp;City | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;8 | &nbsp;&nbsp;County | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;9 | &nbsp;&nbsp;State | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;10 | &nbsp;&nbsp;Zip | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;11 | &nbsp;&nbsp;Market | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;12 | &nbsp;&nbsp;Year Built | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;13 | &nbsp;&nbsp;Year Renovated | &nbsp;&nbsp;Appraisal Report; Engineering Report |  |
| &nbsp;&nbsp;14 | &nbsp;&nbsp;Flag | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;15 | &nbsp;&nbsp;Total Units | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;16 | &nbsp;&nbsp;Unit of Measure | &nbsp;&nbsp;None - Company Provided |  |
| &nbsp;&nbsp;17 | &nbsp;&nbsp;Occupancy (%) | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;18 | &nbsp;&nbsp;Occupancy Date | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;19 | &nbsp;&nbsp;Ownership Interest | &nbsp;&nbsp;Title Policy |  |
| &nbsp;&nbsp;20 | &nbsp;&nbsp;Mortgage Loan Closing Date Balance | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;21 | &nbsp;&nbsp;Mortgage Loan Closing Date Balance per Key | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;22 | &nbsp;&nbsp;% of Mortgage Loan Closing Date Balance | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;23 | &nbsp;&nbsp;Mortgage Loan Maturity Date Balance | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;24 | &nbsp;&nbsp;Individual As-Is Appraised Value Date | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;25 | &nbsp;&nbsp;Individual As-Is Appraised Value | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;26 | &nbsp;&nbsp;Individual As-Is Appraised Value per Key | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;27 | &nbsp;&nbsp;Individual As-Complete Appraised Value Date | &nbsp;&nbsp;Appraisal Report |  |

---

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 6 <br>

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| | |
|:---|:---|
| **BOCA 2025-BOCA<br> Loan File Review Procedures** | **EXHIBIT A** |

---

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;28 | &nbsp;&nbsp;Individual As-Complete Appraised Value | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;29 | &nbsp;&nbsp;Individual As-Complete Appraised Value per Key | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;30 | &nbsp;&nbsp;Individual As-Stabilized Appraised Value Date | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;31 | &nbsp;&nbsp;Individual As-Stabilized Appraised Value | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;32 | &nbsp;&nbsp;Individual As-Stabilized Appraised Value per Key | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;33 | &nbsp;&nbsp;Engineering Report Provider | &nbsp;&nbsp;Engineering Report |  |
| &nbsp;&nbsp;34 | &nbsp;&nbsp;Engineering Report Date | &nbsp;&nbsp;Engineering Report |  |
| &nbsp;&nbsp;35 | &nbsp;&nbsp;Environmental Report Provider | &nbsp;&nbsp;Environmental Report |  |
| &nbsp;&nbsp;36 | &nbsp;&nbsp;Environmental Report Date | &nbsp;&nbsp;Environmental Report |  |
| &nbsp;&nbsp;37 | &nbsp;&nbsp;Phase II Recommended? | &nbsp;&nbsp;Environmental Report |  |
| &nbsp;&nbsp;38 | &nbsp;&nbsp;Seismic Zone | &nbsp;&nbsp;Engineering Report |  |
| &nbsp;&nbsp;39 | &nbsp;&nbsp;PML % | &nbsp;&nbsp;Not Applicable\* |  |
| &nbsp;&nbsp;40 | &nbsp;&nbsp;Origination Date | &nbsp;&nbsp;None - Company Provided |  |
| &nbsp;&nbsp;41 | &nbsp;&nbsp;Assumed One-month Term SOFR | &nbsp;&nbsp;None - Company Provided |  |
| &nbsp;&nbsp;42 | &nbsp;&nbsp;Assumed Mortgage Loan Spread | &nbsp;&nbsp;None - Company Provided |  |
| &nbsp;&nbsp;43 | &nbsp;&nbsp;Term SOFR Cap | &nbsp;&nbsp;Interest Rate Cap Term Sheet |  |
| &nbsp;&nbsp;44 | &nbsp;&nbsp;Mortgage Loan Interest Rate at Term SOFR Cap | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;45 | &nbsp;&nbsp;Term SOFR Lookback days | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;46 | &nbsp;&nbsp;Term SOFR Cap Expiration Date | &nbsp;&nbsp;Interest Rate Cap Term Sheet |  |
| &nbsp;&nbsp;47 | &nbsp;&nbsp;Interest Calculation (30/360 / Actual/360) | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;48 | &nbsp;&nbsp;Amort Type | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;49 | &nbsp;&nbsp;Monthly Mortgage Loan Debt Service Payment | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;50 | &nbsp;&nbsp;Annual Mortgage Loan Debt Service Payment | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;51 | &nbsp;&nbsp;Monthly Mortgage Loan Debt Service Payment at Term SOFR Cap | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;52 | &nbsp;&nbsp;Annual Mortgage Loan Debt Service Payment at Term SOFR Cap | &nbsp;&nbsp;Recalculation |  |

---

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 7 <br>

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| | |
|:---|:---|
| **BOCA 2025-BOCA<br> Loan File Review Procedures** | **EXHIBIT A** |

---

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| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;53 | &nbsp;&nbsp;Grace Period | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;54 | &nbsp;&nbsp;First Loan Payment Date | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;55 | &nbsp;&nbsp;Seasoning | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;56 | &nbsp;&nbsp;Original Term to Maturity (Months) | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;57 | &nbsp;&nbsp;Remaining Term to Maturity (Months) | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;58 | &nbsp;&nbsp;Original Amortization Term (Months) | &nbsp;&nbsp;Not Applicable\* |  |
| &nbsp;&nbsp;59 | &nbsp;&nbsp;Remaining Amortization Term (Months) | &nbsp;&nbsp;Not Applicable\* |  |
| &nbsp;&nbsp;60 | &nbsp;&nbsp;Original IO Term (Months) | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;61 | &nbsp;&nbsp;Remaining IO Term (Months) | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;62 | &nbsp;&nbsp;Initial Maturity Date | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;63 | &nbsp;&nbsp;Floating Rate Component Extensions | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;64 | &nbsp;&nbsp;Fully Extended Maturity Date | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;65 | &nbsp;&nbsp;Lockbox | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;66 | &nbsp;&nbsp;Cash Management Type | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;67 | &nbsp;&nbsp;Cash Management Trigger | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;68 | &nbsp;&nbsp;Administrative Fee Rate (%) | &nbsp;&nbsp;Fee Schedule |  |
| &nbsp;&nbsp;69 | &nbsp;&nbsp;Prepayment Provision | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;70 | &nbsp;&nbsp;Partial Release Allowed? | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;71 | &nbsp;&nbsp;Partial Release Description | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;72 | &nbsp;&nbsp;Mortgage Loan Closing Date LTV (Individual As-is Values) | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;73 | &nbsp;&nbsp;Mortgage Loan Balloon LTV (Individual As-is Values) | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;74 | &nbsp;&nbsp;Mortgage Loan Closing Date LTV (Individual As-Complete Values) | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;75 | &nbsp;&nbsp;Mortgage Loan Balloon LTV (Individual As-Complete Values) | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;76 | &nbsp;&nbsp;Mortgage Loan Closing Date LTV (Individual As-Stabilized Values) | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;77 | &nbsp;&nbsp;Mortgage Loan Balloon LTV (Individual As-Stabilized Values) | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;78 | &nbsp;&nbsp;Mortgage Loan UW NOI Debt Yield | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;79 | &nbsp;&nbsp;Mortgage Loan UW NCF Debt Yield | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;80 | &nbsp;&nbsp;Mortgage Loan UW NOI DSCR | &nbsp;&nbsp;Recalculation |  |

---

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 8 <br>

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| | |
|:---|:---|
| **BOCA 2025-BOCA<br> Loan File Review Procedures** | **EXHIBIT A** |

---

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| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;81 | &nbsp;&nbsp;Mortgage Loan UW NCF DSCR | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;82 | &nbsp;&nbsp;Mortgage Loan UW NOI DSCR at Term SOFR Cap | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;83 | &nbsp;&nbsp;Mortgage Loan UW NCF DSCR at Term SOFR Cap | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;84 | &nbsp;&nbsp;Initial Tax Escrow | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;85 | &nbsp;&nbsp;Ongoing Tax Escrow Monthly | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;86 | &nbsp;&nbsp;Tax Escrow Springing Conditions | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;87 | &nbsp;&nbsp;Initial Insurance Escrow | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;88 | &nbsp;&nbsp;Ongoing Insurance Escrow Monthly | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;89 | &nbsp;&nbsp;Insurance Escrow Springing Conditions | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;90 | &nbsp;&nbsp;Initial Immediate Repairs Escrow | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;91 | &nbsp;&nbsp;Initial FF&E Escrow | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;92 | &nbsp;&nbsp;Ongoing FF&E Escrow Monthly | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;93 | &nbsp;&nbsp;FF&E Escrow Springing Conditions | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;94 | &nbsp;&nbsp;Initial Other Escrow | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;95 | &nbsp;&nbsp;Ongoing Other Escrow Monthly | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;96 | &nbsp;&nbsp;Ongoing Other Escrow Springing Condition | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;97 | &nbsp;&nbsp;Other Escrow Description | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;98 | &nbsp;&nbsp;Available Room Nights 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;99 | &nbsp;&nbsp;Available Room Nights 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;100 | &nbsp;&nbsp;Available Room Nights 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;101 | &nbsp;&nbsp;Available Room Nights 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;102 | &nbsp;&nbsp;Available Room Nights 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;103 | &nbsp;&nbsp;Available Room Nights 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;104 | &nbsp;&nbsp;Available Room Nights 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;105 | &nbsp;&nbsp;Available Room Nights 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;106 | &nbsp;&nbsp;Available Room Nights 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;107 | &nbsp;&nbsp;Available Room Nights September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;108 | &nbsp;&nbsp;Available Room Nights Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;109 | &nbsp;&nbsp;Available Room Nights UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 9 <br>

---

| | |
|:---|:---|
| **BOCA 2025-BOCA<br> Loan File Review Procedures** | **EXHIBIT A** |

---

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;110 | &nbsp;&nbsp;Occupied Room Nights 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;111 | &nbsp;&nbsp;Occupied Room Nights 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;112 | &nbsp;&nbsp;Occupied Room Nights 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;113 | &nbsp;&nbsp;Occupied Room Nights 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;114 | &nbsp;&nbsp;Occupied Room Nights 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;115 | &nbsp;&nbsp;Occupied Room Nights 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;116 | &nbsp;&nbsp;Occupied Room Nights 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;117 | &nbsp;&nbsp;Occupied Room Nights 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;118 | &nbsp;&nbsp;Occupied Room Nights 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;119 | &nbsp;&nbsp;Occupied Room Nights September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;120 | &nbsp;&nbsp;Occupied Room Nights Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;121 | &nbsp;&nbsp;Occupied Room Nights UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;122 | &nbsp;&nbsp;Occupancy 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;123 | &nbsp;&nbsp;Occupancy 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;124 | &nbsp;&nbsp;Occupancy 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;125 | &nbsp;&nbsp;Occupancy 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;126 | &nbsp;&nbsp;Occupancy 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;127 | &nbsp;&nbsp;Occupancy 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;128 | &nbsp;&nbsp;Occupancy 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;129 | &nbsp;&nbsp;Occupancy 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;130 | &nbsp;&nbsp;Occupancy 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;131 | &nbsp;&nbsp;Occupancy September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;132 | &nbsp;&nbsp;Occupancy Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;133 | &nbsp;&nbsp;Occupancy UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;134 | &nbsp;&nbsp;ADR 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;135 | &nbsp;&nbsp;ADR 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;136 | &nbsp;&nbsp;ADR 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;137 | &nbsp;&nbsp;ADR 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;138 | &nbsp;&nbsp;ADR 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;139 | &nbsp;&nbsp;ADR 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;140 | &nbsp;&nbsp;ADR 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 10 <br>

---

| | |
|:---|:---|
| **BOCA 2025-BOCA<br> Loan File Review Procedures** | **EXHIBIT A** |

---

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;141 | &nbsp;&nbsp;ADR 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;142 | &nbsp;&nbsp;ADR 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;143 | &nbsp;&nbsp;ADR September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;144 | &nbsp;&nbsp;ADR Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;145 | &nbsp;&nbsp;ADR UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;146 | &nbsp;&nbsp;RevPAR 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;147 | &nbsp;&nbsp;RevPAR 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;148 | &nbsp;&nbsp;RevPAR 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;149 | &nbsp;&nbsp;RevPAR 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;150 | &nbsp;&nbsp;RevPAR 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;151 | &nbsp;&nbsp;RevPAR 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;152 | &nbsp;&nbsp;RevPAR 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;153 | &nbsp;&nbsp;RevPAR 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;154 | &nbsp;&nbsp;RevPAR 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;155 | &nbsp;&nbsp;RevPAR September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;156 | &nbsp;&nbsp;RevPAR Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;157 | &nbsp;&nbsp;RevPAR UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;158 | &nbsp;&nbsp;Room Revenue 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;159 | &nbsp;&nbsp;Room Revenue 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;160 | &nbsp;&nbsp;Room Revenue 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;161 | &nbsp;&nbsp;Room Revenue 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;162 | &nbsp;&nbsp;Room Revenue 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;163 | &nbsp;&nbsp;Room Revenue 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;164 | &nbsp;&nbsp;Room Revenue 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;165 | &nbsp;&nbsp;Room Revenue 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;166 | &nbsp;&nbsp;Room Revenue 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;167 | &nbsp;&nbsp;Room Revenue September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;168 | &nbsp;&nbsp;Room Revenue Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;169 | &nbsp;&nbsp;Room Revenue UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;170 | &nbsp;&nbsp;Food and Beverage Revenue 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;171 | &nbsp;&nbsp;Food and Beverage Revenue 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 11 <br>

---

| | |
|:---|:---|
| **BOCA 2025-BOCA<br> Loan File Review Procedures** | **EXHIBIT A** |

---

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;172 | &nbsp;&nbsp;Food and Beverage Revenue 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;173 | &nbsp;&nbsp;Food and Beverage Revenue 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;174 | &nbsp;&nbsp;Food and Beverage Revenue 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;175 | &nbsp;&nbsp;Food and Beverage Revenue 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;176 | &nbsp;&nbsp;Food and Beverage Revenue 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;177 | &nbsp;&nbsp;Food and Beverage Revenue 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;178 | &nbsp;&nbsp;Food and Beverage Revenue 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;179 | &nbsp;&nbsp;Food and Beverage Revenue September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;180 | &nbsp;&nbsp;Food and Beverage Revenue Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;181 | &nbsp;&nbsp;Food and Beverage Revenue UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;182 | &nbsp;&nbsp;Membership Revenue 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;183 | &nbsp;&nbsp;Membership Revenue 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;184 | &nbsp;&nbsp;Membership Revenue 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;185 | &nbsp;&nbsp;Membership Revenue 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;186 | &nbsp;&nbsp;Membership Revenue 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;187 | &nbsp;&nbsp;Membership Revenue 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;188 | &nbsp;&nbsp;Membership Revenue 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;189 | &nbsp;&nbsp;Membership Revenue 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;190 | &nbsp;&nbsp;Membership Revenue 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;191 | &nbsp;&nbsp;Membership Revenue September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;192 | &nbsp;&nbsp;Membership Revenue Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;193 | &nbsp;&nbsp;Membership Revenue UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;194 | &nbsp;&nbsp;Parking Revenues 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;195 | &nbsp;&nbsp;Parking Revenues 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;196 | &nbsp;&nbsp;Parking Revenues 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;197 | &nbsp;&nbsp;Parking Revenues 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;198 | &nbsp;&nbsp;Parking Revenues 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;199 | &nbsp;&nbsp;Parking Revenues 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;200 | &nbsp;&nbsp;Parking Revenues 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 12 <br>

---

| | |
|:---|:---|
| **BOCA 2025-BOCA<br> Loan File Review Procedures** | **EXHIBIT A** |

---

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;201 | &nbsp;&nbsp;Parking Revenues 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;202 | &nbsp;&nbsp;Parking Revenues 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;203 | &nbsp;&nbsp;Parking Revenues September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;204 | &nbsp;&nbsp;Parking Revenues Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;205 | &nbsp;&nbsp;Parking Revenues UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;206 | &nbsp;&nbsp;Golf Revenues 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;207 | &nbsp;&nbsp;Golf Revenues 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;208 | &nbsp;&nbsp;Golf Revenues 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;209 | &nbsp;&nbsp;Golf Revenues 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;210 | &nbsp;&nbsp;Golf Revenues 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;211 | &nbsp;&nbsp;Golf Revenues 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;212 | &nbsp;&nbsp;Golf Revenues 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;213 | &nbsp;&nbsp;Golf Revenues 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;214 | &nbsp;&nbsp;Golf Revenues 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;215 | &nbsp;&nbsp;Golf Revenues September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;216 | &nbsp;&nbsp;Golf Revenues Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;217 | &nbsp;&nbsp;Golf Revenues UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;218 | &nbsp;&nbsp;Tennis Revenues 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;219 | &nbsp;&nbsp;Tennis Revenues 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;220 | &nbsp;&nbsp;Tennis Revenues 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;221 | &nbsp;&nbsp;Tennis Revenues 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;222 | &nbsp;&nbsp;Tennis Revenues 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;223 | &nbsp;&nbsp;Tennis Revenues 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;224 | &nbsp;&nbsp;Tennis Revenues 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;225 | &nbsp;&nbsp;Tennis Revenues 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;226 | &nbsp;&nbsp;Tennis Revenues 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;227 | &nbsp;&nbsp;Tennis Revenues September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;228 | &nbsp;&nbsp;Tennis Revenues Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;229 | &nbsp;&nbsp;Tennis Revenues UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;230 | &nbsp;&nbsp;Beach/Recreation Revenues 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 13 <br>

---

| | |
|:---|:---|
| **BOCA 2025-BOCA<br> Loan File Review Procedures** | **EXHIBIT A** |

---

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;231 | &nbsp;&nbsp;Beach/Recreation Revenues 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;232 | &nbsp;&nbsp;Beach/Recreation Revenues 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;233 | &nbsp;&nbsp;Beach/Recreation Revenues 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;234 | &nbsp;&nbsp;Beach/Recreation Revenues 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;235 | &nbsp;&nbsp;Beach/Recreation Revenues 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;236 | &nbsp;&nbsp;Beach/Recreation Revenues 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;237 | &nbsp;&nbsp;Beach/Recreation Revenues 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;238 | &nbsp;&nbsp;Beach/Recreation Revenues 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;239 | &nbsp;&nbsp;Beach/Recreation Revenues September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;240 | &nbsp;&nbsp;Beach/Recreation Revenues Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;241 | &nbsp;&nbsp;Beach/Recreation Revenues UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;242 | &nbsp;&nbsp;Spa & Fitness Revenues 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;243 | &nbsp;&nbsp;Spa & Fitness Revenues 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;244 | &nbsp;&nbsp;Spa & Fitness Revenues 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;245 | &nbsp;&nbsp;Spa & Fitness Revenues 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;246 | &nbsp;&nbsp;Spa & Fitness Revenues 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;247 | &nbsp;&nbsp;Spa & Fitness Revenues 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;248 | &nbsp;&nbsp;Spa & Fitness Revenues 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;249 | &nbsp;&nbsp;Spa & Fitness Revenues 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;250 | &nbsp;&nbsp;Spa & Fitness Revenues 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;251 | &nbsp;&nbsp;Spa & Fitness Revenues September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;252 | &nbsp;&nbsp;Spa & Fitness Revenues Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;253 | &nbsp;&nbsp;Spa & Fitness Revenues UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;254 | &nbsp;&nbsp;Marina Revenue 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;255 | &nbsp;&nbsp;Marina Revenue 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;256 | &nbsp;&nbsp;Marina Revenue 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;257 | &nbsp;&nbsp;Marina Revenue 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;258 | &nbsp;&nbsp;Marina Revenue 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;259 | &nbsp;&nbsp;Marina Revenue 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;260 | &nbsp;&nbsp;Marina Revenue 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 14 <br>

---

| | |
|:---|:---|
| **BOCA 2025-BOCA<br> Loan File Review Procedures** | **EXHIBIT A** |

---

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;261 | &nbsp;&nbsp;Marina Revenue 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;262 | &nbsp;&nbsp;Marina Revenue 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;263 | &nbsp;&nbsp;Marina Revenue September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;264 | &nbsp;&nbsp;Marina Revenue Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;265 | &nbsp;&nbsp;Marina Revenue UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;266 | &nbsp;&nbsp;Retail Revenue 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;267 | &nbsp;&nbsp;Retail Revenue 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;268 | &nbsp;&nbsp;Retail Revenue 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;269 | &nbsp;&nbsp;Retail Revenue 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;270 | &nbsp;&nbsp;Retail Revenue 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;271 | &nbsp;&nbsp;Retail Revenue 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;272 | &nbsp;&nbsp;Retail Revenue 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;273 | &nbsp;&nbsp;Retail Revenue 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;274 | &nbsp;&nbsp;Retail Revenue 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;275 | &nbsp;&nbsp;Retail Revenue September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;276 | &nbsp;&nbsp;Retail Revenue Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;277 | &nbsp;&nbsp;Retail Revenue UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;278 | &nbsp;&nbsp;Boca by Design Revenue 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;279 | &nbsp;&nbsp;Boca by Design Revenue 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;280 | &nbsp;&nbsp;Boca by Design Revenue 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;281 | &nbsp;&nbsp;Boca by Design Revenue 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;282 | &nbsp;&nbsp;Boca by Design Revenue 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;283 | &nbsp;&nbsp;Boca by Design Revenue 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;284 | &nbsp;&nbsp;Boca by Design Revenue 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;285 | &nbsp;&nbsp;Boca by Design Revenue 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;286 | &nbsp;&nbsp;Boca by Design Revenue 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;287 | &nbsp;&nbsp;Boca by Design Revenue September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;288 | &nbsp;&nbsp;Boca by Design Revenue Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;289 | &nbsp;&nbsp;Boca by Design Revenue UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 15 <br>

---

| | |
|:---|:---|
| **BOCA 2025-BOCA<br> Loan File Review Procedures** | **EXHIBIT A** |

---

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;290 | &nbsp;&nbsp;Resort Fee Revenue 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;291 | &nbsp;&nbsp;Resort Fee Revenue 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;292 | &nbsp;&nbsp;Resort Fee Revenue 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;293 | &nbsp;&nbsp;Resort Fee Revenue 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;294 | &nbsp;&nbsp;Resort Fee Revenue 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;295 | &nbsp;&nbsp;Resort Fee Revenue 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;296 | &nbsp;&nbsp;Resort Fee Revenue 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;297 | &nbsp;&nbsp;Resort Fee Revenue 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;298 | &nbsp;&nbsp;Resort Fee Revenue 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;299 | &nbsp;&nbsp;Resort Fee Revenue September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;300 | &nbsp;&nbsp;Resort Fee Revenue Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;301 | &nbsp;&nbsp;Resort Fee Revenue UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;302 | &nbsp;&nbsp;Cancellation & Attrition Fees 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;303 | &nbsp;&nbsp;Cancellation & Attrition Fees 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;304 | &nbsp;&nbsp;Cancellation & Attrition Fees 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;305 | &nbsp;&nbsp;Cancellation & Attrition Fees 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;306 | &nbsp;&nbsp;Cancellation & Attrition Fees 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;307 | &nbsp;&nbsp;Cancellation & Attrition Fees 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;308 | &nbsp;&nbsp;Cancellation & Attrition Fees 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;309 | &nbsp;&nbsp;Cancellation & Attrition Fees 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;310 | &nbsp;&nbsp;Cancellation & Attrition Fees 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;311 | &nbsp;&nbsp;Cancellation & Attrition Fees September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;312 | &nbsp;&nbsp;Cancellation & Attrition Fees Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;313 | &nbsp;&nbsp;Cancellation & Attrition Fees UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;314 | &nbsp;&nbsp;Rents and Other Income 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;315 | &nbsp;&nbsp;Rents and Other Income 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;316 | &nbsp;&nbsp;Rents and Other Income 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;317 | &nbsp;&nbsp;Rents and Other Income 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 16 <br>

---

| | |
|:---|:---|
| **BOCA 2025-BOCA<br> Loan File Review Procedures** | **EXHIBIT A** |

---

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;318 | &nbsp;&nbsp;Rents and Other Income 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;319 | &nbsp;&nbsp;Rents and Other Income 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;320 | &nbsp;&nbsp;Rents and Other Income 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;321 | &nbsp;&nbsp;Rents and Other Income 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;322 | &nbsp;&nbsp;Rents and Other Income 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;323 | &nbsp;&nbsp;Rents and Other Income September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;324 | &nbsp;&nbsp;Rents and Other Income Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;325 | &nbsp;&nbsp;Rents and Other Income UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;326 | &nbsp;&nbsp;Total Revenue 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;327 | &nbsp;&nbsp;Total Revenue 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;328 | &nbsp;&nbsp;Total Revenue 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;329 | &nbsp;&nbsp;Total Revenue 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;330 | &nbsp;&nbsp;Total Revenue 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;331 | &nbsp;&nbsp;Total Revenue 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;332 | &nbsp;&nbsp;Total Revenue 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;333 | &nbsp;&nbsp;Total Revenue 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;334 | &nbsp;&nbsp;Total Revenue 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;335 | &nbsp;&nbsp;Total Revenue September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;336 | &nbsp;&nbsp;Total Revenue Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;337 | &nbsp;&nbsp;Total Revenue UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;338 | &nbsp;&nbsp;Rooms Expense 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;339 | &nbsp;&nbsp;Rooms Expense 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;340 | &nbsp;&nbsp;Rooms Expense 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;341 | &nbsp;&nbsp;Rooms Expense 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;342 | &nbsp;&nbsp;Rooms Expense 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;343 | &nbsp;&nbsp;Rooms Expense 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;344 | &nbsp;&nbsp;Rooms Expense 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;345 | &nbsp;&nbsp;Rooms Expense 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;346 | &nbsp;&nbsp;Rooms Expense 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;347 | &nbsp;&nbsp;Rooms Expense September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 17 <br>

---

| | |
|:---|:---|
| **BOCA 2025-BOCA<br> Loan File Review Procedures** | **EXHIBIT A** |

---

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;348 | &nbsp;&nbsp;Rooms Expense Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;349 | &nbsp;&nbsp;Rooms Expense UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;350 | &nbsp;&nbsp;Food and Beverage Expense 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;351 | &nbsp;&nbsp;Food and Beverage Expense 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;352 | &nbsp;&nbsp;Food and Beverage Expense 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;353 | &nbsp;&nbsp;Food and Beverage Expense 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;354 | &nbsp;&nbsp;Food and Beverage Expense 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;355 | &nbsp;&nbsp;Food and Beverage Expense 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;356 | &nbsp;&nbsp;Food and Beverage Expense 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;357 | &nbsp;&nbsp;Food and Beverage Expense 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;358 | &nbsp;&nbsp;Food and Beverage Expense 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;359 | &nbsp;&nbsp;Food and Beverage Expense September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;360 | &nbsp;&nbsp;Food and Beverage Expense Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;361 | &nbsp;&nbsp;Food and Beverage Expense UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;362 | &nbsp;&nbsp;Membership Expense 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;363 | &nbsp;&nbsp;Membership Expense 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;364 | &nbsp;&nbsp;Membership Expense 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;365 | &nbsp;&nbsp;Membership Expense 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;366 | &nbsp;&nbsp;Membership Expense 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;367 | &nbsp;&nbsp;Membership Expense 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;368 | &nbsp;&nbsp;Membership Expense 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;369 | &nbsp;&nbsp;Membership Expense 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;370 | &nbsp;&nbsp;Membership Expense 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;371 | &nbsp;&nbsp;Membership Expense September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;372 | &nbsp;&nbsp;Membership Expense Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;373 | &nbsp;&nbsp;Membership Expense UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;374 | &nbsp;&nbsp;Parking Expense 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;375 | &nbsp;&nbsp;Parking Expense 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;376 | &nbsp;&nbsp;Parking Expense 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;377 | &nbsp;&nbsp;Parking Expense 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 18 <br>

---

| | |
|:---|:---|
| **BOCA 2025-BOCA<br> Loan File Review Procedures** | **EXHIBIT A** |

---

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;378 | &nbsp;&nbsp;Parking Expense 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;379 | &nbsp;&nbsp;Parking Expense 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;380 | &nbsp;&nbsp;Parking Expense 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;381 | &nbsp;&nbsp;Parking Expense 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;382 | &nbsp;&nbsp;Parking Expense 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;383 | &nbsp;&nbsp;Parking Expense September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;384 | &nbsp;&nbsp;Parking Expense Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;385 | &nbsp;&nbsp;Parking Expense UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;386 | &nbsp;&nbsp;Golf Expense 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;387 | &nbsp;&nbsp;Golf Expense 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;388 | &nbsp;&nbsp;Golf Expense 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;389 | &nbsp;&nbsp;Golf Expense 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;390 | &nbsp;&nbsp;Golf Expense 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;391 | &nbsp;&nbsp;Golf Expense 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;392 | &nbsp;&nbsp;Golf Expense 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;393 | &nbsp;&nbsp;Golf Expense 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;394 | &nbsp;&nbsp;Golf Expense 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;395 | &nbsp;&nbsp;Golf Expense September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;396 | &nbsp;&nbsp;Golf Expense Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;397 | &nbsp;&nbsp;Golf Expense UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;398 | &nbsp;&nbsp;Tennis Expense 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;399 | &nbsp;&nbsp;Tennis Expense 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;400 | &nbsp;&nbsp;Tennis Expense 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;401 | &nbsp;&nbsp;Tennis Expense 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;402 | &nbsp;&nbsp;Tennis Expense 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;403 | &nbsp;&nbsp;Tennis Expense 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;404 | &nbsp;&nbsp;Tennis Expense 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;405 | &nbsp;&nbsp;Tennis Expense 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;406 | &nbsp;&nbsp;Tennis Expense 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;407 | &nbsp;&nbsp;Tennis Expense September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 19 <br>

---

| | |
|:---|:---|
| **BOCA 2025-BOCA<br> Loan File Review Procedures** | **EXHIBIT A** |

---

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;408 | &nbsp;&nbsp;Tennis Expense Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;409 | &nbsp;&nbsp;Tennis Expense UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;410 | &nbsp;&nbsp;Beach/Recreation Expense 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;411 | &nbsp;&nbsp;Beach/Recreation Expense 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;412 | &nbsp;&nbsp;Beach/Recreation Expense 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;413 | &nbsp;&nbsp;Beach/Recreation Expense 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;414 | &nbsp;&nbsp;Beach/Recreation Expense 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;415 | &nbsp;&nbsp;Beach/Recreation Expense 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;416 | &nbsp;&nbsp;Beach/Recreation Expense 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;417 | &nbsp;&nbsp;Beach/Recreation Expense 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;418 | &nbsp;&nbsp;Beach/Recreation Expense 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;419 | &nbsp;&nbsp;Beach/Recreation Expense September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;420 | &nbsp;&nbsp;Beach/Recreation Expense Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;421 | &nbsp;&nbsp;Beach/Recreation Expense UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;422 | &nbsp;&nbsp;Spa & Fitness Expense 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;423 | &nbsp;&nbsp;Spa & Fitness Expense 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;424 | &nbsp;&nbsp;Spa & Fitness Expense 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;425 | &nbsp;&nbsp;Spa & Fitness Expense 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;426 | &nbsp;&nbsp;Spa & Fitness Expense 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;427 | &nbsp;&nbsp;Spa & Fitness Expense 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;428 | &nbsp;&nbsp;Spa & Fitness Expense 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;429 | &nbsp;&nbsp;Spa & Fitness Expense 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;430 | &nbsp;&nbsp;Spa & Fitness Expense 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;431 | &nbsp;&nbsp;Spa & Fitness Expense September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;432 | &nbsp;&nbsp;Spa & Fitness Expense Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;433 | &nbsp;&nbsp;Spa & Fitness Expense UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;434 | &nbsp;&nbsp;Marina Expense 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;435 | &nbsp;&nbsp;Marina Expense 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;436 | &nbsp;&nbsp;Marina Expense 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 20 <br>

---

| | |
|:---|:---|
| **BOCA 2025-BOCA<br> Loan File Review Procedures** | **EXHIBIT A** |

---

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;437 | &nbsp;&nbsp;Marina Expense 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;438 | &nbsp;&nbsp;Marina Expense 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;439 | &nbsp;&nbsp;Marina Expense 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;440 | &nbsp;&nbsp;Marina Expense 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;441 | &nbsp;&nbsp;Marina Expense 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;442 | &nbsp;&nbsp;Marina Expense 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;443 | &nbsp;&nbsp;Marina Expense September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;444 | &nbsp;&nbsp;Marina Expense Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;445 | &nbsp;&nbsp;Marina Expense UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;446 | &nbsp;&nbsp;Retail Expense 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;447 | &nbsp;&nbsp;Retail Expense 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;448 | &nbsp;&nbsp;Retail Expense 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;449 | &nbsp;&nbsp;Retail Expense 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;450 | &nbsp;&nbsp;Retail Expense 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;451 | &nbsp;&nbsp;Retail Expense 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;452 | &nbsp;&nbsp;Retail Expense 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;453 | &nbsp;&nbsp;Retail Expense 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;454 | &nbsp;&nbsp;Retail Expense 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;455 | &nbsp;&nbsp;Retail Expense September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;456 | &nbsp;&nbsp;Retail Expense Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;457 | &nbsp;&nbsp;Retail Expense UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;458 | &nbsp;&nbsp;Boca by Design Expense 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;459 | &nbsp;&nbsp;Boca by Design Expense 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;460 | &nbsp;&nbsp;Boca by Design Expense 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;461 | &nbsp;&nbsp;Boca by Design Expense 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;462 | &nbsp;&nbsp;Boca by Design Expense 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;463 | &nbsp;&nbsp;Boca by Design Expense 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;464 | &nbsp;&nbsp;Boca by Design Expense 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;465 | &nbsp;&nbsp;Boca by Design Expense 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 21 <br>

---

| | |
|:---|:---|
| **BOCA 2025-BOCA<br> Loan File Review Procedures** | **EXHIBIT A** |

---

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;466 | &nbsp;&nbsp;Boca by Design Expense 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;467 | &nbsp;&nbsp;Boca by Design Expense September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;468 | &nbsp;&nbsp;Boca by Design Expense Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;469 | &nbsp;&nbsp;Boca by Design Expense UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;470 | &nbsp;&nbsp;Rents and Other Expense 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;471 | &nbsp;&nbsp;Rents and Other Expense 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;472 | &nbsp;&nbsp;Rents and Other Expense 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;473 | &nbsp;&nbsp;Rents and Other Expense 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;474 | &nbsp;&nbsp;Rents and Other Expense 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;475 | &nbsp;&nbsp;Rents and Other Expense 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;476 | &nbsp;&nbsp;Rents and Other Expense 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;477 | &nbsp;&nbsp;Rents and Other Expense 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;478 | &nbsp;&nbsp;Rents and Other Expense 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;479 | &nbsp;&nbsp;Rents and Other Expense September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;480 | &nbsp;&nbsp;Rents and Other Expense Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;481 | &nbsp;&nbsp;Rents and Other Expense UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;482 | &nbsp;&nbsp;Total Variable Expenses 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;483 | &nbsp;&nbsp;Total Variable Expenses 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;484 | &nbsp;&nbsp;Total Variable Expenses 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;485 | &nbsp;&nbsp;Total Variable Expenses 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;486 | &nbsp;&nbsp;Total Variable Expenses 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;487 | &nbsp;&nbsp;Total Variable Expenses 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;488 | &nbsp;&nbsp;Total Variable Expenses 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;489 | &nbsp;&nbsp;Total Variable Expenses 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;490 | &nbsp;&nbsp;Total Variable Expenses 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;491 | &nbsp;&nbsp;Total Variable Expenses September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;492 | &nbsp;&nbsp;Total Variable Expenses Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;493 | &nbsp;&nbsp;Total Variable Expenses UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 22 <br>

---

| | |
|:---|:---|
| **BOCA 2025-BOCA<br> Loan File Review Procedures** | **EXHIBIT A** |

---

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;494 | &nbsp;&nbsp;Total Departmental Profit 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;495 | &nbsp;&nbsp;Total Departmental Profit 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;496 | &nbsp;&nbsp;Total Departmental Profit 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;497 | &nbsp;&nbsp;Total Departmental Profit 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;498 | &nbsp;&nbsp;Total Departmental Profit 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;499 | &nbsp;&nbsp;Total Departmental Profit 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;500 | &nbsp;&nbsp;Total Departmental Profit 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;501 | &nbsp;&nbsp;Total Departmental Profit 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;502 | &nbsp;&nbsp;Total Departmental Profit 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;503 | &nbsp;&nbsp;Total Departmental Profit September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;504 | &nbsp;&nbsp;Total Departmental Profit Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;505 | &nbsp;&nbsp;Total Departmental Profit UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;506 | &nbsp;&nbsp;General and Administrative 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;507 | &nbsp;&nbsp;General and Administrative 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;508 | &nbsp;&nbsp;General and Administrative 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;509 | &nbsp;&nbsp;General and Administrative 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;510 | &nbsp;&nbsp;General and Administrative 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;511 | &nbsp;&nbsp;General and Administrative 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;512 | &nbsp;&nbsp;General and Administrative 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;513 | &nbsp;&nbsp;General and Administrative 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;514 | &nbsp;&nbsp;General and Administrative 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;515 | &nbsp;&nbsp;General and Administrative September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;516 | &nbsp;&nbsp;General and Administrative Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;517 | &nbsp;&nbsp;General and Administrative UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;518 | &nbsp;&nbsp;Information & Telecom Systems 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;519 | &nbsp;&nbsp;Information & Telecom Systems 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;520 | &nbsp;&nbsp;Information & Telecom Systems 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;521 | &nbsp;&nbsp;Information & Telecom Systems 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;522 | &nbsp;&nbsp;Information & Telecom Systems 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 23 <br>

---

| | |
|:---|:---|
| **BOCA 2025-BOCA<br> Loan File Review Procedures** | **EXHIBIT A** |

---

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;523 | &nbsp;&nbsp;Information & Telecom Systems 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;524 | &nbsp;&nbsp;Information & Telecom Systems 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;525 | &nbsp;&nbsp;Information & Telecom Systems 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;526 | &nbsp;&nbsp;Information & Telecom Systems 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;527 | &nbsp;&nbsp;Information & Telecom Systems September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;528 | &nbsp;&nbsp;Information & Telecom Systems Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;529 | &nbsp;&nbsp;Information & Telecom Systems UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;530 | &nbsp;&nbsp;Sales and Marketing 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;531 | &nbsp;&nbsp;Sales and Marketing 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;532 | &nbsp;&nbsp;Sales and Marketing 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;533 | &nbsp;&nbsp;Sales and Marketing 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;534 | &nbsp;&nbsp;Sales and Marketing 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;535 | &nbsp;&nbsp;Sales and Marketing 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;536 | &nbsp;&nbsp;Sales and Marketing 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;537 | &nbsp;&nbsp;Sales and Marketing 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;538 | &nbsp;&nbsp;Sales and Marketing 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;539 | &nbsp;&nbsp;Sales and Marketing September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;540 | &nbsp;&nbsp;Sales and Marketing Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;541 | &nbsp;&nbsp;Sales and Marketing UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;542 | &nbsp;&nbsp;Repairs and Maintenance 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;543 | &nbsp;&nbsp;Repairs and Maintenance 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;544 | &nbsp;&nbsp;Repairs and Maintenance 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;545 | &nbsp;&nbsp;Repairs and Maintenance 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;546 | &nbsp;&nbsp;Repairs and Maintenance 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;547 | &nbsp;&nbsp;Repairs and Maintenance 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;548 | &nbsp;&nbsp;Repairs and Maintenance 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;549 | &nbsp;&nbsp;Repairs and Maintenance 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;550 | &nbsp;&nbsp;Repairs and Maintenance 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;551 | &nbsp;&nbsp;Repairs and Maintenance September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 24 <br>

---

| | |
|:---|:---|
| **BOCA 2025-BOCA<br> Loan File Review Procedures** | **EXHIBIT A** |

---

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;552 | &nbsp;&nbsp;Repairs and Maintenance Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;553 | &nbsp;&nbsp;Repairs and Maintenance UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;554 | &nbsp;&nbsp;Utilities 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;555 | &nbsp;&nbsp;Utilities 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;556 | &nbsp;&nbsp;Utilities 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;557 | &nbsp;&nbsp;Utilities 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;558 | &nbsp;&nbsp;Utilities 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;559 | &nbsp;&nbsp;Utilities 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;560 | &nbsp;&nbsp;Utilities 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;561 | &nbsp;&nbsp;Utilities 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;562 | &nbsp;&nbsp;Utilities 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;563 | &nbsp;&nbsp;Utilities September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;564 | &nbsp;&nbsp;Utilities Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;565 | &nbsp;&nbsp;Utilities UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;566 | &nbsp;&nbsp;Total Undistributed Expenses 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;567 | &nbsp;&nbsp;Total Undistributed Expenses 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;568 | &nbsp;&nbsp;Total Undistributed Expenses 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;569 | &nbsp;&nbsp;Total Undistributed Expenses 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;570 | &nbsp;&nbsp;Total Undistributed Expenses 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;571 | &nbsp;&nbsp;Total Undistributed Expenses 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;572 | &nbsp;&nbsp;Total Undistributed Expenses 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;573 | &nbsp;&nbsp;Total Undistributed Expenses 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;574 | &nbsp;&nbsp;Total Undistributed Expenses 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;575 | &nbsp;&nbsp;Total Undistributed Expenses September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;576 | &nbsp;&nbsp;Total Undistributed Expenses Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;577 | &nbsp;&nbsp;Total Undistributed Expenses UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;578 | &nbsp;&nbsp;Gross Operating Profit 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;579 | &nbsp;&nbsp;Gross Operating Profit 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;580 | &nbsp;&nbsp;Gross Operating Profit 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 25 <br>

---

| | |
|:---|:---|
| **BOCA 2025-BOCA<br> Loan File Review Procedures** | **EXHIBIT A** |

---

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;581 | &nbsp;&nbsp;Gross Operating Profit 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;582 | &nbsp;&nbsp;Gross Operating Profit 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;583 | &nbsp;&nbsp;Gross Operating Profit 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;584 | &nbsp;&nbsp;Gross Operating Profit 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;585 | &nbsp;&nbsp;Gross Operating Profit 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;586 | &nbsp;&nbsp;Gross Operating Profit 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;587 | &nbsp;&nbsp;Gross Operating Profit September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;588 | &nbsp;&nbsp;Gross Operating Profit Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;589 | &nbsp;&nbsp;Gross Operating Profit UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;590 | &nbsp;&nbsp;Base Management Fee 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;591 | &nbsp;&nbsp;Base Management Fee 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;592 | &nbsp;&nbsp;Base Management Fee 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;593 | &nbsp;&nbsp;Base Management Fee 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;594 | &nbsp;&nbsp;Base Management Fee 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;595 | &nbsp;&nbsp;Base Management Fee 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;596 | &nbsp;&nbsp;Base Management Fee 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;597 | &nbsp;&nbsp;Base Management Fee 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;598 | &nbsp;&nbsp;Base Management Fee 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;599 | &nbsp;&nbsp;Base Management Fee September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;600 | &nbsp;&nbsp;Base Management Fee Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;601 | &nbsp;&nbsp;Base Management Fee UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;602 | &nbsp;&nbsp;Income Before Fixed Charges 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;603 | &nbsp;&nbsp;Income Before Fixed Charges 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;604 | &nbsp;&nbsp;Income Before Fixed Charges 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;605 | &nbsp;&nbsp;Income Before Fixed Charges 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;606 | &nbsp;&nbsp;Income Before Fixed Charges 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;607 | &nbsp;&nbsp;Income Before Fixed Charges 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;608 | &nbsp;&nbsp;Income Before Fixed Charges 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;609 | &nbsp;&nbsp;Income Before Fixed Charges 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;610 | &nbsp;&nbsp;Income Before Fixed Charges 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;611 | &nbsp;&nbsp;Income Before Fixed Charges September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 26 <br>

---

| | |
|:---|:---|
| **BOCA 2025-BOCA<br> Loan File Review Procedures** | **EXHIBIT A** |

---

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;612 | &nbsp;&nbsp;Income Before Fixed Charges Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;613 | &nbsp;&nbsp;Income Before Fixed Charges UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;614 | &nbsp;&nbsp;Real Estate Taxes 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;615 | &nbsp;&nbsp;Real Estate Taxes 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;616 | &nbsp;&nbsp;Real Estate Taxes 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;617 | &nbsp;&nbsp;Real Estate Taxes 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;618 | &nbsp;&nbsp;Real Estate Taxes 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;619 | &nbsp;&nbsp;Real Estate Taxes 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;620 | &nbsp;&nbsp;Real Estate Taxes 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;621 | &nbsp;&nbsp;Real Estate Taxes 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;622 | &nbsp;&nbsp;Real Estate Taxes 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;623 | &nbsp;&nbsp;Real Estate Taxes September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;624 | &nbsp;&nbsp;Real Estate Taxes Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;625 | &nbsp;&nbsp;Real Estate Taxes UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;626 | &nbsp;&nbsp;Rent Expense 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;627 | &nbsp;&nbsp;Rent Expense 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;628 | &nbsp;&nbsp;Rent Expense 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;629 | &nbsp;&nbsp;Rent Expense 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;630 | &nbsp;&nbsp;Rent Expense 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;631 | &nbsp;&nbsp;Rent Expense 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;632 | &nbsp;&nbsp;Rent Expense 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;633 | &nbsp;&nbsp;Rent Expense 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;634 | &nbsp;&nbsp;Rent Expense 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;635 | &nbsp;&nbsp;Rent Expense September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;636 | &nbsp;&nbsp;Rent Expense Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;637 | &nbsp;&nbsp;Rent Expense UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;638 | &nbsp;&nbsp;Insurance 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;639 | &nbsp;&nbsp;Insurance 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;640 | &nbsp;&nbsp;Insurance 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 27 <br>

---

| | |
|:---|:---|
| **BOCA 2025-BOCA<br> Loan File Review Procedures** | **EXHIBIT A** |

---

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;641 | &nbsp;&nbsp;Insurance 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;642 | &nbsp;&nbsp;Insurance 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;643 | &nbsp;&nbsp;Insurance 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;644 | &nbsp;&nbsp;Insurance 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;645 | &nbsp;&nbsp;Insurance 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;646 | &nbsp;&nbsp;Insurance 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;647 | &nbsp;&nbsp;Insurance September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;648 | &nbsp;&nbsp;Insurance Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;649 | &nbsp;&nbsp;Insurance UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;650 | &nbsp;&nbsp;Other Expenses 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;651 | &nbsp;&nbsp;Other Expenses 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;652 | &nbsp;&nbsp;Other Expenses 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;653 | &nbsp;&nbsp;Other Expenses 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;654 | &nbsp;&nbsp;Other Expenses 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;655 | &nbsp;&nbsp;Other Expenses 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;656 | &nbsp;&nbsp;Other Expenses 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;657 | &nbsp;&nbsp;Other Expenses 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;658 | &nbsp;&nbsp;Other Expenses 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;659 | &nbsp;&nbsp;Other Expenses September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;660 | &nbsp;&nbsp;Other Expenses Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;661 | &nbsp;&nbsp;Other Expenses UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;662 | &nbsp;&nbsp;Total Fixed and Other Expenses 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;663 | &nbsp;&nbsp;Total Fixed and Other Expenses 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;664 | &nbsp;&nbsp;Total Fixed and Other Expenses 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;665 | &nbsp;&nbsp;Total Fixed and Other Expenses 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;666 | &nbsp;&nbsp;Total Fixed and Other Expenses 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;667 | &nbsp;&nbsp;Total Fixed and Other Expenses 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;668 | &nbsp;&nbsp;Total Fixed and Other Expenses 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;669 | &nbsp;&nbsp;Total Fixed and Other Expenses 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;670 | &nbsp;&nbsp;Total Fixed and Other Expenses 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;671 | &nbsp;&nbsp;Total Fixed and Other Expenses September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 28 <br>

---

| | |
|:---|:---|
| **BOCA 2025-BOCA<br> Loan File Review Procedures** | **EXHIBIT A** |

---

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;672 | &nbsp;&nbsp;Total Fixed and Other Expenses Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;673 | &nbsp;&nbsp;Total Fixed and Other Expenses UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;674 | &nbsp;&nbsp;Net Operating Income 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;675 | &nbsp;&nbsp;Net Operating Income 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;676 | &nbsp;&nbsp;Net Operating Income 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;677 | &nbsp;&nbsp;Net Operating Income 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;678 | &nbsp;&nbsp;Net Operating Income 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;679 | &nbsp;&nbsp;Net Operating Income 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;680 | &nbsp;&nbsp;Net Operating Income 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;681 | &nbsp;&nbsp;Net Operating Income 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;682 | &nbsp;&nbsp;Net Operating Income 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;683 | &nbsp;&nbsp;Net Operating Income September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;684 | &nbsp;&nbsp;Net Operating Income Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;685 | &nbsp;&nbsp;Net Operating Income UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;686 | &nbsp;&nbsp;FF&E 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;687 | &nbsp;&nbsp;FF&E 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;688 | &nbsp;&nbsp;FF&E 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;689 | &nbsp;&nbsp;FF&E 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;690 | &nbsp;&nbsp;FF&E 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;691 | &nbsp;&nbsp;FF&E 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;692 | &nbsp;&nbsp;FF&E 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;693 | &nbsp;&nbsp;FF&E 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;694 | &nbsp;&nbsp;FF&E 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;695 | &nbsp;&nbsp;FF&E September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;696 | &nbsp;&nbsp;FF&E Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;697 | &nbsp;&nbsp;FF&E UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;698 | &nbsp;&nbsp;Net Cash Flow 2016 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;699 | &nbsp;&nbsp;Net Cash Flow 2017 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;700 | &nbsp;&nbsp;Net Cash Flow 2018 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;701 | &nbsp;&nbsp;Net Cash Flow 2019 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;702 | &nbsp;&nbsp;Net Cash Flow 2020 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;703 | &nbsp;&nbsp;Net Cash Flow 2021 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 29 <br>

---

| | |
|:---|:---|
| **BOCA 2025-BOCA<br> Loan File Review Procedures** | **EXHIBIT A** |

---

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;704 | &nbsp;&nbsp;Net Cash Flow 2022 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;705 | &nbsp;&nbsp;Net Cash Flow 2023 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;706 | &nbsp;&nbsp;Net Cash Flow 2024 | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;707 | &nbsp;&nbsp;Net Cash Flow September 2025 TTM | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;708 | &nbsp;&nbsp;Net Cash Flow Borrower September 2025 Reforecast | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;709 | &nbsp;&nbsp;Net Cash Flow UW | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

\* The fields for the noted Specified Attributes were either not populated in the Final Data File or populated with the term "NAP". As such, we were instructed by the Company to not perform any procedures on these Specified Attributes.

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 30 <br>

---

| | |
|:---|:---|
| **BOCA 2025-BOCA<br> Loan File Review Procedures** | **EXHIBIT B** |

---

**Exhibit B – Recalculation Methodology**

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Recalculation Methodology** |
| &nbsp;&nbsp;21 | &nbsp;&nbsp;Mortgage Loan Closing Date Balance per Key | &nbsp;&nbsp;Quotient of (i) Mortgage Loan Closing Date Balance and (ii) Total Units. |
| &nbsp;&nbsp;22 | &nbsp;&nbsp;% of Mortgage Loan Closing Date Balance | &nbsp;&nbsp;Quotient of (i) Mortgage Loan Closing Date Balance and (ii) the aggregate Mortgage Loan Closing Date Balance of the Collateral. |
| &nbsp;&nbsp;23 | &nbsp;&nbsp;Mortgage Loan Maturity Date Balance | &nbsp;&nbsp;Set equal to the Mortgage Loan Closing Date Balance. |
| &nbsp;&nbsp;26 | &nbsp;&nbsp;Individual As-Is Appraised Value per Key | &nbsp;&nbsp;Quotient of (i) Individual As-Is Appraised Value and (ii) Total Units. |
| &nbsp;&nbsp;29 | &nbsp;&nbsp;Individual As-Complete Appraised Value per Key | &nbsp;&nbsp;Quotient of (i) Individual As-Complete Appraised Value and (ii) Total Units. |
| &nbsp;&nbsp;32 | &nbsp;&nbsp;Individual As-Stabilized Appraised Value per Key | &nbsp;&nbsp;Quotient of (i) Individual As-Stabilized Appraised Value and (ii) Total Units. |
| &nbsp;&nbsp;44 | &nbsp;&nbsp;Mortgage Loan Interest Rate at Term SOFR Cap | &nbsp;&nbsp;Sum of (i) Term SOFR Cap and (ii) Assumed Mortgage Loan Spread. |
| &nbsp;&nbsp;49 | &nbsp;&nbsp;Monthly Mortgage Loan Debt Service Payment | &nbsp;&nbsp;Quotient of (i) Annual Mortgage Loan Debt Service Payment and (ii) 12. |
| &nbsp;&nbsp;50 | &nbsp;&nbsp;Annual Mortgage Loan Debt Service Payment | &nbsp;&nbsp;Product of (i) Mortgage Loan Closing Date Balance, (ii) sum of (a) Assumed One-month Term SOFR and (b) Assumed Mortgage Loan Spread, and (iii) Interest Calculation (30/360 / Actual/360). |
| &nbsp;&nbsp;51 | &nbsp;&nbsp;Monthly Mortgage Loan Debt Service Payment at Term SOFR Cap | &nbsp;&nbsp;Quotient of (i) Annual Mortgage Loan Debt Service Payment at Term SOFR Cap and (ii) 12. |
| &nbsp;&nbsp;52 | &nbsp;&nbsp;Annual Mortgage Loan Debt Service Payment at Term SOFR Cap | &nbsp;&nbsp;Product of (i) Mortgage Loan Closing Date Balance, (ii) Mortgage Loan Interest Rate at Term SOFR Cap, and (iii) Interest Calculation (30/360 / Actual/360). |
| &nbsp;&nbsp;55 | &nbsp;&nbsp;Seasoning | &nbsp;&nbsp;Count of the number of monthly payment dates from, and inclusive of (i) First Loan Payment Date, to and inclusive of (ii) Closing Date. |
| &nbsp;&nbsp;56 | &nbsp;&nbsp;Original Term to Maturity (Months) | &nbsp;&nbsp;Count of the number of monthly payment dates from, and inclusive of (i) First Loan Payment Date through and including (ii) the Initial Maturity Date. |

---

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 31 <br>

---

| | |
|:---|:---|
| **BOCA 2025-BOCA<br> Loan File Review Procedures** | **EXHIBIT B** |

---

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Recalculation Methodology** |
| &nbsp;&nbsp;57 | &nbsp;&nbsp;Remaining Term to Maturity (Months) | &nbsp;&nbsp;Difference between (i) Original Term to Maturity (Months) and (ii) Seasoning. |
| &nbsp;&nbsp;60 | &nbsp;&nbsp;Original IO Term (Months) | &nbsp;&nbsp;Set equal to the Original Term to Maturity (Months). |
| &nbsp;&nbsp;61 | &nbsp;&nbsp;Remaining IO Term (Months) | &nbsp;&nbsp;Difference between (i) Original IO Term (Months) and (ii) Seasoning. |
| &nbsp;&nbsp;72 | &nbsp;&nbsp;Mortgage Loan Closing Date LTV (Individual As-is Values) | &nbsp;&nbsp;Quotient of (i) Mortgage Loan Closing Date Balance and (ii) Individual As-Is Appraised Value. |
| &nbsp;&nbsp;73 | &nbsp;&nbsp;Mortgage Loan Balloon LTV (Individual As-is Values) | &nbsp;&nbsp;Quotient of (i) Mortgage Loan Maturity Date Balance and (ii) Individual As-Is Appraised Value. |
| &nbsp;&nbsp;74 | &nbsp;&nbsp;Mortgage Loan Closing Date LTV (Individual As-Complete Values) | &nbsp;&nbsp;Quotient of (i) Mortgage Loan Closing Date Balance and (ii) Individual As-Complete Appraised Value. |
| &nbsp;&nbsp;75 | &nbsp;&nbsp;Mortgage Loan Balloon LTV (Individual As-Complete Values) | &nbsp;&nbsp;Quotient of (i) Mortgage Loan Maturity Date Balance and (ii) Individual As-Complete Appraised Value. |
| &nbsp;&nbsp;76 | &nbsp;&nbsp;Mortgage Loan Closing Date LTV (Individual As-Stabilized Values) | &nbsp;&nbsp;Quotient of (i) Mortgage Loan Closing Date Balance and (ii) Individual As-Stabilized Appraised Value. |
| &nbsp;&nbsp;77 | &nbsp;&nbsp;Mortgage Loan Balloon LTV (Individual As-Stabilized Values) | &nbsp;&nbsp;Quotient of (i) Mortgage Loan Maturity Date Balance and (ii) Individual As-Stabilized Appraised Value. |
| &nbsp;&nbsp;78 | &nbsp;&nbsp;Mortgage Loan UW NOI Debt Yield | &nbsp;&nbsp;Quotient of (i) Net Operating Income UW and (ii) Mortgage Loan Closing Date Balance. |
| &nbsp;&nbsp;79 | &nbsp;&nbsp;Mortgage Loan UW NCF Debt Yield | &nbsp;&nbsp;Quotient of (i) Net Cash Flow UW and (ii) Mortgage Loan Closing Date Balance. |
| &nbsp;&nbsp;80 | &nbsp;&nbsp;Mortgage Loan UW NOI DSCR | &nbsp;&nbsp;Quotient of (i) Net Operating Income UW and (ii) Annual Mortgage Loan Debt Service Payment. |
| &nbsp;&nbsp;81 | &nbsp;&nbsp;Mortgage Loan UW NCF DSCR | &nbsp;&nbsp;Quotient of (i) Net Cash Flow UW and (ii) Annual Mortgage Loan Debt Service Payment. |
| &nbsp;&nbsp;82 | &nbsp;&nbsp;Mortgage Loan UW NOI DSCR at Term SOFR Cap | &nbsp;&nbsp;Quotient of (i) Net Operating Income UW and (ii) Annual Mortgage Loan Debt Service Payment at Term SOFR Cap. |
| &nbsp;&nbsp;83 | &nbsp;&nbsp;Mortgage Loan UW NCF DSCR at Term SOFR Cap | &nbsp;&nbsp;Quotient of (i) Net Cash Flow UW and (ii) Annual Mortgage Loan Debt Service Payment at Term SOFR Cap. |

---

*PricewaterhouseCoopers LLP, 300 Madison Avenue, New York, NY 10017* <br> T: (646) 471-3000, F: (813)-286-6000 www.pwc.com 32 <br>