# EDGAR Filing Document

**Accession Number:** 0001013611
**File Stem:** 0001539497-26-000947
**Filing Date:** 2026-3
**Character Count:** 343595
**Document Hash:** 94951b2ed1def32da289dda258536cc2
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001539497-26-000947.hdr.sgml**: 20260318

**ACCESSION NUMBER**: 0001539497-26-000947

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

**PUBLIC DOCUMENT COUNT**: 4

**CONFORMED PERIOD OF REPORT**: 20260318

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

**FILED AS OF DATE**: 20260318

**DATE AS OF CHANGE**: 20260318

**ABS RULE**: RULE-15GA2

**REGISTERED ENTITY**: Y

**ABS ASSET CLASS**: Commercial mortgages

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** JP MORGAN CHASE COMMERCIAL MORTGAGE SECURITIES CORP
- **CENTRAL INDEX KEY:** 0001013611
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance
- **EIN:** 133789046
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-00709
- **FILM NUMBER:** 26768207

**BUSINESS ADDRESS:**
- **STREET 1:** 383 MADISON AVENUE
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10179
- **BUSINESS PHONE:** 2126483063

**MAIL ADDRESS:**
- **STREET 1:** 383 MADISON AVENUE
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10179

**FORMER COMPANY:**
- **FORMER CONFORMED NAME:** MORGAN J P COMMERCIAL MORTGAGE FINANCE CORP
- **DATE OF NAME CHANGE:** 19960506
**DEPOSITOR**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** JP MORGAN CHASE COMMERCIAL MORTGAGE SECURITIES CORP
- **CENTRAL INDEX KEY:** 0001013611
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance
- **EIN:** 133789046
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 333-280318

**BUSINESS ADDRESS:**
- **STREET 1:** 383 MADISON AVENUE
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10179
- **BUSINESS PHONE:** 2126483063

**MAIL ADDRESS:**
- **STREET 1:** 383 MADISON AVENUE
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10179

**FORMER COMPANY:**
- **FORMER CONFORMED NAME:** MORGAN J P COMMERCIAL MORTGAGE FINANCE CORP
- **DATE OF NAME CHANGE:** 19960506
**SECURITIZER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** JP MORGAN CHASE COMMERCIAL MORTGAGE SECURITIES CORP
- **CENTRAL INDEX KEY:** 0001013611
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance
- **EIN:** 133789046
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-00709

**BUSINESS ADDRESS:**
- **STREET 1:** 383 MADISON AVENUE
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10179
- **BUSINESS PHONE:** 2126483063

**MAIL ADDRESS:**
- **STREET 1:** 383 MADISON AVENUE
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10179

**FORMER COMPANY:**
- **FORMER CONFORMED NAME:** MORGAN J P COMMERCIAL MORTGAGE FINANCE CORP
- **DATE OF NAME CHANGE:** 19960506
**ISSUING ENTITY**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** BANK5 2026-5YR21
- **CENTRAL INDEX KEY:** 0002116726
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

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

**BUSINESS ADDRESS:**
- **STREET 1:** 383 MADISON AVENUE
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10179
- **BUSINESS PHONE:** 2126483063

**MAIL ADDRESS:**
- **STREET 1:** 383 MADISON AVENUE
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10179

**UNITED STATES<br> SECURITIES AND EXCHANGE COMMISSION<br> Washington, D.C. 20549** 

**FORM ABS-15G**

**ASSET-BACKED SECURITIZER<br> Report Pursuant to Section 15G of** 

**the Securities Exchange Act of 1934**

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

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

[✔] Rule 15Ga-2 under the Exchange Act (17 CFR 240.15Ga-2)

Central Index Key Number of depositor: 0001013611

<u>BANK5 2026-5YR21</u> <br> (Exact name of issuing entity as specified in its charter)

Central Index Key Number of issuing entity (if applicable): <u>0002116726</u> 

Central Index Key Number of underwriter (if applicable): <u>Not applicable</u> 

Kunal K. Singh, (212) 834-5467

Name and telephone number, including area code, of the person to

contact in connection with this filing

**INFORMATION TO BE INCLUDED IN THE REPORT**

**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**

Attached as <u>Exhibit 1</u> hereto is an agreed-upon procedures report, dated March 18, 2026, of Ernst & Young LLP, obtained by the depositor, which report sets forth the findings and conclusions, as applicable, of Ernst & Young LLP with respect to certain agreed-upon procedures performed by Ernst & Young LLP.

Attached as <u>Exhibit 2</u> hereto is an underwriting information comparison agreed-upon procedures report, dated March 18, 2026, of Ernst & Young LLP, obtained by the depositor, which report sets forth the findings and conclusions, as applicable, of Ernst & Young LLP with respect to certain agreed-upon procedures performed by Ernst & Young LLP.

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: March 18, 2026 | J.P. MORGAN CHASE COMMERCIAL MORTGAGE SECURITIES CORP. | J.P. MORGAN CHASE COMMERCIAL MORTGAGE SECURITIES CORP. | J.P. MORGAN CHASE COMMERCIAL MORTGAGE SECURITIES CORP. |
|  | By: | /s/ Kunal K. Singh | /s/ Kunal K. Singh |
|  |  | Name: | Kunal K. Singh |
|  |  | Title: | President and Chief Executive Officer |

---

Exhibit 1 Agreed-upon procedures report, dated March 18, 2026, of Ernst & Young LLP.

Exhibit 2 Underwriting information comparison agreed-upon procedures report, dated March 18, 2026, of Ernst & Young LLP.

## Ex-1

**Exhibit 1**

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| | |
|:---|:---|
| **Ernst & Young LLP**<br>One Manhattan West<br>New York, NY 10001 | Tel: +1 212 773 3000<br>ey.com |

---

**Report of Independent Accountants on Applying Agreed-Upon Procedures**

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

JPMorgan Chase Bank, National Association ("JPMCB")

J.P. Morgan Securities LLC

Bank of America, N.A. ("BANA")

BofA Securities, Inc.

Morgan Stanley Mortgage Capital Holdings LLC ("MSMCH")

Morgan Stanley & Co. LLC

Morgan Stanley Bank, N.A.

Wells Fargo Bank, N.A. ("WFB")

Wells Fargo Securities, LLC

Academy Securities, Inc.

Drexel Hamilton, LLC

(collectively, the "Specified Parties")

---

| | |
|:---|:---|
| **Re:** | **BANK5 2026-5YR21 (the "Issuing Entity")**<br> **Commercial Mortgage Pass-Through Certificates, Series 2026-5YR21 (the "Certificates")** |

---

We have performed the procedures enumerated in Attachment A, which were agreed to and acknowledged as appropriate by the Specified Parties, for the intended purpose of assisting the Specified Parties in evaluating the accuracy of certain information with respect to the Mortgage Loans (as defined herein) contained on the Data Files (as defined herein) (the "Subject Matter") relating to the Issuing Entity's securitization transaction as of 18 March 2026. This report may not be suitable for any other purpose. The procedures performed may not address all of the items of interest to a user of the report and may not meet the needs of all users of the report and, as such, users are responsible for determining whether the procedures performed are appropriate for their purposes. The appropriateness of these procedures is solely the responsibility of the Specified Parties identified in this report. No other party acknowledged the appropriateness of the procedures. Consequently, we make no representation regarding the appropriateness of the procedures described in Attachment A, either for the purpose for which this report has been requested or for any other purpose.

The procedures performed and our associated findings are included in Attachment A.

---

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|:---|:---|
| ![](eylogo2.jpg) | Page 2 of 4 |

---

For the purpose of the procedures described in this report, the Depositor or the Mortgage Loan Sellers (as defined herein), on behalf of the Depositor, provided us with:

a. Certain electronic data files (the "Data Files") that are described in Attachment A,

b. Electronic copies of the loan files for the Mortgage Loans which contain various source documents (the "Source Documents")
relating to the Mortgage Loans and the mortgaged properties that secure the Mortgage Loans,

c. Certain calculation methodologies (the "Multiple Property Loan Calculation Methodologies"), which are shown on Exhibit 1
to Attachment A, for those Mortgage Loans (the "Multiple Property Loans") that are secured by multiple mortgaged properties
(the "Underlying Properties") relating to the allocation of certain Multiple Property Loan characteristics to the respective
Underlying Properties,

d. A list of characteristics on the Data Files (the "Compared Characteristics"), which are listed on Exhibit 2 to
Attachment A, that the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to compare to information contained in the
Source Documents,

e. A list of characteristics on the Data Files (the "Recalculated Characteristics"), which are described in Attachment A,
that the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to recalculate using information on the Data Files,

f. A list of characteristics on the Data Files (the "Provided Characteristics"), which are listed on Exhibit 3 to
Attachment A, on which the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to perform no procedures,

g. An electronic copy of the EDGAR ABS XML technical specification (Version 3.2) document dated March 2025 that was published by
the Securities and Exchange Commission (the "EDGAR ABS XML Technical Specification Document") that the Depositor indicated
contains information relating to the valid structure and content of the ABS Extensible Markup Language (XML) Asset Data File Types (as
defined in the EDGAR ABS XML Technical Specification Document),

h. A draft of the preliminary prospectus for the Issuing Entity's securitization transaction (the "Draft Preliminary Prospectus")
and

i. Instructions, assumptions and methodologies, which are described in Attachment A.

---

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|:---|:---|
| ![](eylogo2.jpg) | Page 3 of 4 |

---

The procedures included in Attachment A were limited to comparing or recalculating certain information that is further described in Attachment A. The Depositor is responsible for the Subject Matter, Data Files, Source Documents, Multiple Property Loan Calculation Methodologies, Compared Characteristics, Recalculated Characteristics, Provided Characteristics, EDGAR ABS XML Technical Specification Document, Draft Preliminary Prospectus and the determination of the instructions, assumptions and methodologies that are described herein. We were not requested to perform, and we have not performed, any procedures other than those listed in Attachment A with respect to the Data Files. We have not verified, and we make no representation as to, the appropriateness, accuracy, completeness or reasonableness of the Source Documents, Multiple Property Loan Calculation Methodologies, Provided Characteristics, EDGAR ABS XML Technical Specification Document, Draft Preliminary Prospectus or any other information provided to us by the Depositor or Mortgage Loan Sellers, on behalf of the Depositor, upon which we relied in forming our findings. Accordingly, we make no representation and express no opinion or conclusion as to: (a) the existence of the Mortgage Loans, (b) questions of legal or tax interpretation or (c) the appropriateness, accuracy, completeness or reasonableness of any instructions, assumptions and methodologies provided to us by the Depositor or Mortgage Loan Sellers, on behalf of the Depositor, that are described in this report. We undertake no responsibility to update this report for events and circumstances occurring after the date hereof.

This agreed-upon procedures engagement was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants (the "AICPA"). An agreed-upon procedures engagement involves the practitioner performing specific procedures that the Specified Parties have agreed to and acknowledged to be appropriate for the purpose of the engagement and reporting on findings based on the procedures performed. We were not engaged to, and did not, conduct an examination to express an opinion or a review to express a conclusion in accordance with attestation standards established by the AICPA on any of the items referred to herein. 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.

The agreed-upon procedures described in this report were not performed for the purpose of:

a. Satisfying any criteria for due diligence published by a nationally recognized statistical rating organization (a "rating agency")
or

b. Making any findings with respect to:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Whether the origination of the Mortgage Loans conformed to, or deviated from, stated underwriting or credit extension guidelines,
standards, criteria, or other requirements,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. The value of the collateral securing the Mortgage Loans,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Whether the originator(s) of the Mortgage Loans complied with federal, state or local laws or regulations or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Any other factor or characteristic of the Mortgage Loans that would be material to the likelihood that the issuer of the Certificates
will pay interest and principal in accordance with applicable terms and conditions.

---

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|:---|:---|
| ![](eylogo2.jpg) | Page 4 of 4 |

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We are required to be independent of the Depositor and to meet our other ethical responsibilities, as applicable for agreed-upon procedures engagements set forth in the Preface: Applicable to All Members and Part 1 – Members in Public Practice of the Code of Professional Conduct established by the AICPA. Independence requirements for agreed-upon procedures engagements are less restrictive than independence requirements for audit and other attestation services.

This report is intended solely for the information and use of the Specified Parties and is not intended to be, and should not be, used by anyone other than the Specified Parties. It is not intended to be, and should not be, used by any other person or entity, including investors and rating agencies, who are not identified in the report as Specified Parties, but who may have access to this report as required by law or regulation.

/s/ Ernst & Young LLP

18 March 2026

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|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 1 of 18 |

---

**<u>Background</u>**

For the purpose of the procedures described in this report, the Depositor indicated that the assets of the Issuing Entity will primarily consist of a pool of 31 fixed rate commercial mortgage loans (the "Mortgage Loans") secured by first mortgage liens on various types of commercial properties.

**<u>Procedures performed and our associated findings</u>**

1. JPMCB, BANA, MSMCH and WFB (collectively, the "Mortgage Loan Sellers"), respectively, on behalf of the Depositor,
provided us with:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. An electronic data file (each, a "Mortgage Loan Seller Data File") that the respective Mortgage Loan Seller, on behalf
of the Depositor, indicated contains information relating to certain mortgage loans as of the related due date of each mortgage loan in
April 2026 (or, in the case of any mortgage loan that has its first due date after April 2026, if any, the date that would have been its
due date in April 2026 under the terms of that mortgage loan if a monthly debt service payment were scheduled to be due in that month)
(collectively, the "Cut-off Date"),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Record layout and decode information related to the information on each respective Mortgage Loan Seller Data File and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Decode and mapping information relating to certain information described in the EDGAR ABS XML Technical Specification Document and
the corresponding information on each respective Mortgage Loan Seller Data File.

We performed certain procedures on earlier versions of the Data Files and communicated differences prior to being provided the Data Files which were subjected to the procedures as described herein.

2. The Mortgage Loan Sellers, on behalf of the Depositor, instructed us to combine the information on each respective Mortgage Loan Seller
Data File. The resulting data file, as so combined, is hereinafter referred to as the "Combined Data File." The Mortgage
Loan Sellers, on behalf of the Depositor, indicated that the mortgage loans on the Combined Data File are the Mortgage Loans.

For any Mortgage Loan that has more than one Mortgage Loan Seller listed in the "Mortgage Loan Seller" characteristic, as shown on the Combined Data File, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to perform the procedures described in this report for the Mortgage Loan Seller listed first, and to perform no procedures for any other Mortgage Loan Seller(s) listed in the "Mortgage Loan Seller" characteristic, as shown on the Combined Data File.

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|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 2 of 18 |

---

3. For each Mortgage Loan on the Combined Data File, we compared each Compared Characteristic listed on Exhibit 2 to Attachment A,
as shown on the Combined Data File, to the corresponding information in the Source Document(s) indicated on Exhibit 2 to Attachment A
that were provided by the respective Mortgage Loan Seller, on behalf of the Depositor, subject only to the instructions, assumptions and
methodologies described in the notes on Exhibit 2 to Attachment A and the next paragraph(s) of this Item.

The Source Document(s) that we were instructed by the Mortgage Loan Sellers, on behalf of the Depositor, to use for each Compared Characteristic are indicated on Exhibit 2 to Attachment A. Where more than one Source Document is listed for a Compared Characteristic, the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to note agreement if the value on the Combined Data File for the Compared Characteristic agreed with the corresponding information in at least one of the Source Documents listed for such Compared Characteristic on Exhibit 2 to Attachment A (except as described in the notes on Exhibit 2 to Attachment A). We performed no procedures to reconcile any differences that may exist between various Source Documents for any of the Compared Characteristics listed on Exhibit 2 to Attachment A.

Additionally, for any Mortgage Loan(s) or Underlying Property(ies) listed in the table below, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, provided us with the related draft Source Document(s) listed in the "Draft Source Document(s)" column of the table below.

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| | | |
|:---|:---|:---|
| **<u>Mortgage Loan</u>** | &nbsp;&nbsp;**<u>Underlying Property</u>** | &nbsp;&nbsp;**<u>Draft Source Document(s)</u>** |
| NAP | &nbsp;&nbsp;NAP | &nbsp;&nbsp;NAP |

---

For the purpose of the procedures described in this report, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to treat any "Draft Source Document(s)" listed in the table above as fully executed Source Document(s).

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|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 3 of 18 |

---

4. As instructed by the Mortgage Loan Sellers, on behalf of the Depositor, we adjusted the information on the Combined Data File to correct
all the differences we noted in performing the procedures described in the Item above and provided a list of such differences to the Mortgage
Loan Sellers. The Combined Data File, as so adjusted, is hereinafter referred to as the "Updated Data File."

5. Subsequent to the performance of the procedures described in the Items above, JPMCB, on behalf of the Depositor, provided us with
an electronic data file (the "Final Data File," which together with the Mortgage Loan Seller Data Files comprise the
Data Files) that JPMCB, on behalf of the Depositor, indicated contains information relating to the Mortgage Loans as of the Cut-off Date.

Using information on the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Final Data File and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Updated Data File,

we compared each Compared Characteristic listed on Exhibit 2 to Attachment A, as shown on the Final Data File, to the corresponding information on the Updated Data File and found such information to be in agreement.

6. Using the "First Payment Date," as shown on the Final Data File, we recalculated the "Seasoning (Mos.)"
of each Mortgage Loan as of the Cut-off Date. We compared this recalculated information to the corresponding information on the Final
Data File and found such information to be in agreement.

7. Using the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Sponsor and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Non-Recourse Carveout Guarantor,

as shown on the Final Data File, we identified any Mortgage Loans that had at least one common "Sponsor" or "Non-Recourse Carveout Guarantor" (each, a "Related Borrower"). We compared the "Related Borrower" information to the "Related Borrowers (Y/N)" and "Related Group" on the Final Data File and found such information to be in agreement.

8. Using the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. First Payment Date and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Maturity Date or Anticipated Repayment Date,

as shown on the Final Data File, we recalculated the "Original Term To Maturity / ARD (Mos.)" of each Mortgage Loan. We compared this recalculated information to the corresponding information on the Final Data File and found such information to be in agreement.

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|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 4 of 18 |

---

9. Using the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. First Payment Date and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. First P&I Payment Date,

as shown on the Final Data File, we recalculated the "Original Interest-Only Period (Mos.)" of each Mortgage Loan (except for any Interest Only Loan(s) (as defined herein) and any Amortizing Loan(s) (as defined herein), which are described in the succeeding paragraph(s) of this Item). We compared this recalculated information to the corresponding information on the Final Data File and found such information to be in agreement.

For any Interest Only Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the "Original Term To Maturity / ARD (Mos.)," as shown on the Final Data File, for the "Original Interest-Only Period (Mos.)" characteristic.

For any Amortizing Loan (except for any Amortizing Loan which is also an Additional Interest Period Loan (as defined herein), which are described in the succeeding paragraph(s) of this Item), the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "0" for the "Original Interest-Only Period (Mos.)" characteristic.

For any Amortizing Loan which is also an Additional Interest Period Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "1" for the "Original Interest-Only Period (Mos.)" characteristic.

10. Using the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Original Balance ($),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Interest Rate % and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Monthly Debt Service (P&I) ($),

as shown on the Final Data File, and assuming each Mortgage Loan has a fixed level monthly payment, we recalculated the "Original Amortization Term (Mos.)" of each Mortgage Loan (except for any Interest Only Loan(s), which are described in the succeeding paragraph(s) of this Item). We compared this recalculated information to the corresponding information on the Final Data File and found such information to be in agreement.

For any Interest Only Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "0" for the "Original Amortization Term (Mos.)" characteristic.

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|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 5 of 18 |

---

11. Using the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Original Term To Maturity / ARD (Mos.),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Original Interest-Only Period (Mos.),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Original Amortization Term (Mos.) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Seasoning (Mos.),

as shown on the Final Data File, we recalculated the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Remaining Term To Maturity / ARD (Mos.),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Remaining Interest-Only Period (Mos.) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Remaining Amortization Term (Mos.) (except for any Interest Only Loan(s), which are described in the succeeding paragraph(s) of this
Item)

of each Mortgage Loan. We compared this recalculated information to the corresponding information on the Final Data File and found such information to be in agreement.

For any Interest Only Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "0" for the "Remaining Amortization Term (Mos.)" characteristic.

12. Using the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Original Balance ($),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Interest Accrual Method,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Original Interest-Only Period (Mos.),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Amortization Type,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. First Payment Date,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. Maturity Date or Anticipated Repayment Date,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;g. Interest Rate % and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;h. Monthly Debt Service (P&I) ($),

as shown on the Final Data File, information in the applicable Source Document(s) and the Multiple Property Loan Calculation Methodologies for the Underlying Properties associated with each Multiple Property Loan, as applicable, we recalculated the principal balance of each Mortgage Loan and Underlying Property, as applicable, as of:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The Cut-off Date of each Mortgage Loan and Underlying Property (the "Cut-off Date Balance ($)"),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. The related due date of each Mortgage Loan in the month preceding the Cut-off Date (or, in the case of any Mortgage Loan that has
its first due date after the month preceding the Cut-off Date, the date that would have been its due date in the month preceding the Cut-off
Date under the terms of that Mortgage Loan if a monthly debt service payment were scheduled to be due in that month) (the "Report
Period Beginning Schedule Loan Balance Amount") and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. The "Maturity Date or Anticipated Repayment Date" of each Mortgage Loan and Underlying Property (the "Maturity/ARD
Balance ($)"),

assuming all scheduled payments of principal and/or interest on the Mortgage Loans are made and there are no prepayments or other unscheduled collections. We compared this recalculated information to the corresponding information on the Final Data File and found such information to be in agreement.

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| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 6 of 18 |

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12. (continued)

For the purpose of this procedure, the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Ignore differences of +/- $1 or less,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Recalculate the "Maturity/ARD Balance ($)" as the aggregate principal balance that is scheduled to be paid on the "Maturity
Date or Anticipated Repayment Date" of the Mortgage Loan, including any principal component of the related "Monthly Debt
Service (P&I) ($)," as shown on the Final Data File, on the "Maturity Date or Anticipated Repayment Date"
and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Use the "Original Balance ($)" for any Mortgage Loan that has its "First Payment Date" in the month following
the Cut-off Date, as shown on the Final Data File (each, a "Future First Due Date Mortgage Loan"), for the "Report
Period Beginning Schedule Loan Balance Amount" characteristic.

13. Using the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Interest Accrual Method,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Original Interest-Only Period (Mos.),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Amortization Type,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. First Payment Date,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Interest Rate %,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. Monthly Debt Service (P&I) ($),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;g. Monthly Debt Service (IO) ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;h. Report Period Beginning Schedule Loan Balance Amount,

as shown on the Final Data File, and information in the applicable Source Document(s), we recalculated the portion of the monthly debt service for the month in which the Cut-off Date occurs for each Mortgage Loan (except for any Future First Due Date Mortgage Loan(s), which are described in the succeeding paragraph(s) of this Item) that is interest (the "Scheduled Interest Amount") and that is principal (the "Scheduled Principal Amount"). We compared this recalculated information to the corresponding information on the Final Data File and found such information to be in agreement.

For any Future First Due Date Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "0.00" for the "Scheduled Interest Amount" and "Scheduled Principal Amount" characteristics.

Using the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Scheduled Interest Amount and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Scheduled Principal Amount,

as shown on the Final Data File, we recalculated the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Total Scheduled Principal Interest Due Amount and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Periodic Principal and Interest Payment Securitization Amount

of each Mortgage Loan. We compared this recalculated information to the corresponding information on the Final Data File and found such information to be in agreement.

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| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 7 of 18 |

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14. For any Pari Passu Mortgage Loan (as defined herein), the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed
us to use the "Cut-off Date Balance ($)," as shown on the Final Data File, for the "Trust Pari Passu Cut-off Date
Balance ($)" characteristic and to use the information on the Final Data File and in the applicable Data Source(s) (as defined herein)
to recalculate the aggregate principal balance of the related Companion Loan(s) (as defined herein) as of the Cut-off Date (the "Non-Trust
Pari Passu Companion Loan Cut-off Date Balance ($)"). We compared this recalculated information to the corresponding information
on the Final Data File and found such information to be in agreement.

For the purpose of this procedure, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Ignore differences of +/- $1 or less and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Not include any Subordinate Companion Loan(s) (as defined herein) with respect to any Pari Passu Mortgage Loan with Subordinate Secured
Debt (as defined herein).

For any Mortgage Loan that is not a Pari Passu Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "NAP" for the "Trust Pari Passu Cut-off Date Balance ($)" and "Non-Trust Pari Passu Companion Loan Cut-off Date Balance ($)" characteristics.

15. For any Mortgage Loan on the Final Data File with the "Current Additional Financing in Place (Y/N/Silent)" characteristic
as "Yes" (each, a "Mortgage Loan with Additional Debt"), the applicable Mortgage Loan Seller(s), on behalf of
the Depositor, instructed us to determine the aggregate original principal balance of the additional debt related to such Mortgage Loan
(the "Additional Financing Original Balance") using information in the applicable Secondary Financing Documents (as defined
herein) and/or information in the applicable Data Source(s). We compared this information to the corresponding information on the Final
Data File and found such information to be in agreement.

For any Mortgage Loan with Additional Debt:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. That contains "Mezzanine" in the "Type of Additional Financing" characteristic (each, a "Mortgage Loan
with Mezzanine Debt") and/or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. That contains "Junior Note(s)" in the "Type of Additional Financing" characteristic (each, a "Mortgage
Loan with Subordinate Debt"),

we recalculated the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Mezzanine Debt Cut-off Date Balance ($) and/or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Subordinate Companion Loan Cut-off Date Balance ($)

of each Mortgage Loan with Mezzanine Debt and/or Mortgage Loan with Subordinate Debt (except for any Cooperative Mortgage Loans with Subordinate Debt (as defined herein), which are described in the succeeding paragraph(s) of this item), as applicable, in each case using information in the applicable Secondary Financing Documents and/or Data Source(s), assuming all scheduled payments of principal and/or interest on the applicable additional debt are made and there are no prepayments or other unscheduled collections. We compared this recalculated information to the corresponding information on the Final Data File and found such information to be in agreement.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 8 of 18 |

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15. (continued)

For any Cooperative Mortgage Loan with Subordinate Debt, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "0.00" for the "Subordinate Companion Loan Cut-off Date Balance ($)" characteristic.

For the purpose of this procedure, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Ignore differences of +/- $1 or less and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Not include any related Companion Loan(s).

For any Mortgage Loan with Additional Debt that is not a Mortgage Loan with Subordinate Debt, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "NAP" for the "Subordinate Companion Loan Cut-off Date Balance ($)" characteristic.

For any Mortgage Loan with Additional Debt that is not a Mortgage Loan with Mezzanine Debt, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "NAP" for the "Mezzanine Debt Cut-off Date Balance ($)" characteristic.

For any Mortgage Loan that is not a Mortgage Loan with Additional Debt (based on the procedures described in the preceding paragraph(s) of this Item), the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "NAP" for the "Additional Financing Original Balance," "Subordinate Companion Loan Cut-off Date Balance ($)" and "Mezzanine Debt Cut-off Date Balance ($)" characteristics.

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| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 9 of 18 |

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16. Using the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Trust Pari Passu Cut-off Date Balance ($),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Non-Trust Pari Passu Companion Loan Cut-off Date Balance ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Subordinate Companion Loan Cut-off Date Balance ($),

as applicable, of any Pari Passu Mortgage Loan or Mortgage Loan with Subordinate Debt, as shown on the Final Data File, we recalculated the "Whole Loan Cut-off Date Balance ($)" (except for any Cooperative Mortgage Loan with Subordinate Debt, which are described in the succeeding paragraph(s) of this Item). We compared this recalculated information to the corresponding information on the Final Data File and found such information to be in agreement. For the purpose of this procedure, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to ignore differences of +/- $1 or less.

For the purpose of recalculating the "Whole Loan Cut-off Date Balance ($)" characteristic for any Cooperative Mortgage Loan with Subordinate Debt, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the sum of the "Cut-off Date Balance ($)" and "Additional Financing Original Balance" characteristics, as shown on the Final Data File.

For any Mortgage Loan that is not a Pari Passu Mortgage Loan or Mortgage Loan with Subordinate Debt, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "NAP" for the "Whole Loan Cut-off Date Balance ($)" characteristic.

17. For any Amortizing Pari Passu Mortgage Loan or Partial IO Pari Passu Mortgage Loan (both as defined herein), the applicable Mortgage
Loan Seller(s), on behalf of the Depositor, instructed us to recalculate the aggregate monthly debt service of the related Companion Loan(s)
(the "Non-Trust Pari Passu Companion Loan Monthly Debt Service ($)") as the difference between the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Total Trust and Non-Trust Pari Passu Companion Loan Monthly Debt Service ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Monthly Debt Service (P&I) ($),

as shown on the Final Data File.

For any Interest Only Pari Passu Mortgage Loan (as defined herein), the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to recalculate the "Non-Trust Pari Passu Companion Loan Monthly Debt Service ($)" as the difference between the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Total Trust and Non-Trust Pari Passu Companion Loan Monthly Debt Service ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Monthly Debt Service (IO) ($),

as shown on the Final Data File.

We compared this recalculated information to the corresponding information on the Final Data File and found such information to be in agreement.

For any Mortgage Loan that is not a Pari Passu Mortgage Loan, the applicable

Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "NAP" for

the "Non-Trust Pari Passu Companion Loan Monthly Debt Service ($)" characteristic.

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| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 10 of 18 |

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18. Using the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Interest Rate % and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Administrative Fee Rate %,

as shown on the Final Data File, we recalculated the "Net Mortgage Rate %" of each Mortgage Loan. We compared this recalculated information to the corresponding information on the Final Data File and found such information to be in agreement.<br>

19. Using:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Information on the Final Data File,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. The applicable assumptions and calculation methodologies described in the Draft Preliminary Prospectus and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. The applicable assumptions and calculation methodologies provided by the Mortgage Loan Sellers, on behalf of the Depositor, which
are described in the succeeding paragraph(s) of this Item,

we recalculated the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Underwritten NOI DSCR (x),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Underwritten NCF DSCR (x),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Cut-off Date LTV Ratio (%),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. LTV Ratio at Maturity / ARD (%),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. Underwritten NOI Debt Yield (%),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vi. Underwritten NCF Debt Yield (%),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vii. % of Initial Pool Balance,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;viii. Annual Debt Service (P&I) ($),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ix. Annual Debt Service (IO) ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;x. Loan Per Unit ($)

of each Mortgage Loan and, with respect to vii. above, of each Underlying Property. We compared this recalculated information to the corresponding information on the Final Data File and found such information to be in agreement.

For the purpose of this procedure, the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to round the characteristics listed in i., ii. and x. above to two decimal places and the characteristics listed in iii. through vi. above to the nearest 1/10<sup>th</sup> of one percent.

For any Amortizing Pari Passu Mortgage Loan or Partial IO Pari Passu Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use twelve (12) times the sum of the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Monthly Debt Service (P&I) ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Non-Trust Pari Passu Companion Loan Monthly Debt Service ($),

as shown on the Final Data File, to recalculate the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Underwritten NOI DSCR (x) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Underwritten NCF DSCR (x)

characteristics.

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| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 11 of 18 |

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19. (continued)

With respect to any Interest Only Pari Passu Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use twelve (12) times the sum of the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Monthly Debt Service (IO) ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Non-Trust Pari Passu Companion Loan Monthly Debt Service ($),

to recalculate the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Underwritten NOI DSCR (x) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Underwritten NCF DSCR (x)

characteristics.

For any Pari Passu Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the sum of the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Trust Pari Passu Cut-off Date Balance ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Non-Trust Pari Passu Companion Loan Cut-off Date Balance ($),

as shown on the Final Data File, to recalculate the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Cut-off Date LTV Ratio (%),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Underwritten NOI Debt Yield (%),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Underwritten NCF Debt Yield (%) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Loan Per Unit ($)

characteristics.

For any Pari Passu Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the sum of the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Maturity/ARD Balance ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Aggregate principal balance of the Companion Loan(s) related to such Pari Passu Mortgage Loan scheduled to be paid on the maturity
date or anticipated repayment date of the Pari Passu Mortgage Loan, including any principal component of the related monthly debt service
payment that is described in the applicable Data Source(s) on the maturity date or anticipated repayment date,

to recalculate the "LTV Ratio at Maturity / ARD (%)" characteristic.

We performed no procedures to determine the appropriateness, accuracy, completeness or reasonableness of the instructions provided by the applicable Mortgage Loan Seller(s), on behalf of the Depositor, that are described above.

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| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 12 of 18 |

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20. Using the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Whole Loan Monthly Debt Service ($),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Whole Loan Cut-off Date Balance ($),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Underwritten Net Cash Flow ($),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Underwritten Net Operating Income ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Appraised Value ($),

as shown on the Final Data File, we recalculated the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Whole Loan Underwritten NCF DSCR (x),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Whole Loan Underwritten NOI Debt Yield (%) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Whole Loan Cut-off Date LTV Ratio (%)

of any Pari Passu Mortgage Loan or Mortgage Loan with Subordinate Debt. We compared this recalculated information to the corresponding information on the Final Data File and found such information to be in agreement.

For the purpose of this procedure, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Round the characteristic listed in i. above to two decimal places and the characteristics listed in ii. through iii. above to
the nearest 1/10<sup>th</sup> of one percent and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Use the product of twelve (12) times the "Whole Loan Monthly Debt Service ($)," as shown on the Final Data File,
to recalculate the "Whole Loan Underwritten NCF DSCR (x)" characteristic.

For any Mortgage Loan that is not a Pari Passu Mortgage Loan or Mortgage Loan with Subordinate Debt, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "NAP" for each of the characteristics listed in i. through iii. above.

21. Using the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Cut-off Date Balance ($),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Whole Loan Cut-Off Date Balance ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Mezzanine Debt Cut-off Date Balance ($),

as applicable, as shown on the Final Data File, we recalculated the "Total Debt Cut-off Date Balance ($)" of any Mortgage Loan with Mezzanine Debt. We compared this recalculated information to the corresponding information on the Final Data File and found such information to be in agreement.

For any Mortgage Loan that is not a Mortgage Loan with Mezzanine Debt, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "NAP" for the "Total Debt Cut-off Date Balance ($)" characteristic.

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| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 13 of 18 |

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22. Using the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Monthly Debt Service (IO) ($),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Monthly Debt Service (P&I) ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Whole Loan Monthly Debt Service ($),

as applicable, as shown on the Final Data File, and the Mezzanine Debt Monthly Payment (as defined herein), we recalculated the "Total Debt Monthly Debt Service ($)" of any Mortgage Loan with Mezzanine Debt. We compared this recalculated information to the corresponding information on the Final Data File and found such information to be in agreement.

For any Mortgage Loan with Mezzanine Debt, the applicable Source Document(s) and/or Secondary Financing Documents indicate that the related mezzanine debt is interest-only for its entire term and accrues interest on an actual/360 basis. For the purpose of recalculating the monthly debt service payment related to the mezzanine debt (the "Mezzanine Debt Monthly Payment") for any Mortgage Loan with Mezzanine Debt, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use 1/12<sup>th</sup> of the product of:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. The "Mezzanine Debt Cut-off Date Balance ($)," as shown on the Final Data File,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. The "Mezzanine Debt Interest Rate (%)," as shown on the Final Data File, and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. 365/360.

For any Mortgage Loan that is not a Mortgage Loan with Mezzanine Debt, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "NAP" for the "Total Debt Monthly Debt Service ($)" characteristic.

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| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 14 of 18 |

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23. Using the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Total Debt Monthly Debt Service ($),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Total Debt Cut-off Date Balance ($),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Underwritten Net Cash Flow ($),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Underwritten Net Operating Income ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Appraised Value ($),

as shown on the Final Data File, we recalculated the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Total Debt Underwritten NCF DSCR (x),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Total Debt Underwritten NOI Debt Yield (%) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Total Debt Cut-off Date LTV Ratio (%)

of any Mortgage Loan with Mezzanine Debt. We compared this recalculated information to the corresponding information on the Final Data File and found such information to be in agreement.

For the purpose of this procedure, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Round the characteristic listed in i. above to two decimal places and the characteristics listed in ii. through iii. above to
the nearest 1/10<sup>th</sup> of one percent and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Use the product of twelve (12) times the "Total Debt Monthly Debt Service ($)," as shown on the Final Data File, to recalculate
the "Total Debt Underwritten NCF DSCR (x)" characteristic.

For any Mortgage Loan that is not a Mortgage Loan with Mezzanine Debt, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "NAP" for each of the characteristics listed in i. through iii. above.

24. For any Top Fifteen Mortgage Loan (as defined herein) with the "Loan Purpose" characteristic as "Refinance"
(each, a "Refinance Loan") or "Recapitalization" (each, a "Recapitalization Loan"), except
for any Mortgage Loan with a "Sources: Principal's New Cash Contribution ($)" greater than "$0.00," as shown
on the Final Data File (each, a "Refinance or Recapitalization Loan With Principal's New Cash Contribution"), the
applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "$0.00" for the "Sources:
Principal's New Cash Contribution ($)" characteristic. We compared this information to the corresponding information on the Final
Data File and found such information to be in agreement.

25. For each Top Fifteen Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to recalculate
the total sources of funding for the borrower (the "Sources: Total Sources ($)") as the sum of the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Sources: Loan Amount ($),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Sources: Subordinate Debt ($),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Sources: Other Sources ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Sources: Principal's New Cash Contribution ($),

as shown on the Final Data File. We compared this recalculated information to the corresponding information on the Final Data File and found such information to be in agreement. For the purpose of this procedure, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to ignore differences of +/- $1 or less.

26. For any Refinance Loan or Recapitalization Loan, except for any Refinance or Recapitalization Loan With Principal's New Cash
Contribution, the applicable Mortgage Loan Seller(s), on behalf of the

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| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 15 of 18 |

---

Depositor, instructed us to recalculate the "Uses: Principal Equity Distribution ($)" as the difference between the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Sources: Total Sources ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Sum of the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Uses: Loan Payoff ($),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Uses: Purchase Price ($),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Uses: Closing Costs ($),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Uses: Reserves ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. Uses: Other Uses ($),

as shown on the Final Data File. We compared this recalculated information to the corresponding information on the Final Data File and found such information to be in agreement. For the purpose of this procedure, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to ignore differences of +/- $1 or less.

27. For any Top Fifteen Mortgage Loan with the "Loan Purpose" characteristic as "Acquisition" or "Refinance/Acquisition"
(each, an "Acquisition Loan") or any Refinance or Recapitalization Loan With Principal's New Cash Contribution, the
applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "$0.00" for the "Uses:
Principal Equity Distribution ($)" characteristic. We compared this information to the corresponding information on the Final Data
File and found such information to be in agreement.

28. For each Top Fifteen Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to recalculate
the total uses of the loan proceeds (the "Uses: Total Uses ($)") as the sum of the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Uses: Loan Payoff ($),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Uses: Purchase Price ($),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Uses: Closing Costs ($),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Uses: Reserves ($),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Uses: Other Uses ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. Uses: Principal Equity Distribution ($),

as shown on the Final Data File. We compared this recalculated information to the corresponding information on the Final Data File and found such information to be in agreement. For the purpose of this procedure, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to ignore differences of +/- $1 or less.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 16 of 18 |

---

29. For any Acquisition Loan or Refinance or Recapitalization Loan With Principal's New Cash Contribution, the applicable Mortgage
Loan Seller(s), on behalf of the Depositor, instructed us to recalculate the "Sources: Principal's New Cash Contribution
($)" as the difference between the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Uses: Total Uses ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Sum of the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Sources: Loan Amount ($),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Sources: Subordinate Debt ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Sources: Other Sources ($),

as shown on the Final Data File. We compared this recalculated information to the corresponding information on the Final Data File and found such information to be in agreement. For the purpose of this procedure, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to ignore differences of +/- $1 or less.

30. Using the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Number of Units,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Largest Tenant SF,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Second Largest Tenant SF,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Third Largest Tenant SF,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Fourth Largest Tenant SF and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. Fifth Largest Tenant SF,

as shown on the Final Data File, we recalculated the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Largest Tenant % of NRA,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Second Largest Tenant % of NRA,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Third Largest Tenant % of NRA,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Fourth Largest Tenant % of NRA and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. Fifth Largest Tenant % of NRA

of each mortgaged property (except for any mortgaged properties described in the succeeding paragraph(s) of this Item). We compared this recalculated information to the corresponding information on the Final Data File and found such information to be in agreement.

For any mortgaged property on the Final Data File with the "General Property Type" characteristic as "Mixed Use" and the "Unit of Measure" characteristic as "Units," "Pads" or "Rooms" and which has commercial tenants, as shown in the applicable Source Document(s), the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the aggregate commercial square footage of the related mortgaged property, as shown in the applicable Source Document(s), in place of the "Number of Units" to recalculate the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Largest Tenant % of NRA,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Second Largest Tenant % of NRA,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Third Largest Tenant % of NRA,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Fourth Largest Tenant % of NRA and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Fifth Largest Tenant % of NRA

of each related mortgaged property. We compared this recalculated information to the corresponding information on the Final Data File and found such information to be in agreement.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 17 of 18 |

---

30. (continued)

For any mortgaged property that does not have commercial tenants, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "NAP" for each of the characteristics listed above.

31. Using the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Monthly Replacement / FF&E Reserve ($),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Monthly TI/LC Reserve ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Number of Units,

as shown on the Final Data File, we recalculated the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Annual Cap Ex Reserve Requirement per SF/Unit ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Annual TI/LC Escrow per SF/Unit ($)

of each Mortgage Loan. We compared this recalculated information to the corresponding information on the Final Data File and found such information to be in agreement.

32. Using the "Cut-off Date Balance ($)," as shown on the Final Data File, we recalculated the "% of Loan Balance"
of each Mortgage Loan (except for any Multiple Property Loan(s), which are described in the succeeding paragraph(s) of this Item) and
Underlying Property associated with a Multiple Property Loan. We compared this recalculated information to the corresponding information
on the Final Data File and found such information to be in agreement.

For any Multiple Property Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to show "" for the "% of Loan Balance" characteristic.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 18 of 18 |

---

33. Using the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Coop – Rental Value and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Cut-off Date Balance ($),

as shown on the Final Data File, we recalculated the "Coop – LTV as Rental" of each Cooperative Mortgaged Property (as defined herein). We compared this recalculated information to the corresponding information on the Final Data File and found such information to be in agreement.

For any mortgaged property that is not a Cooperative Mortgaged Property, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "" for the "Coop – LTV as Rental" characteristic.

34. Using the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Coop – Sponsor Units,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Coop – Investor Units,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Coop – Coop Units and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Number of Units,

as shown on the Final Data File, we recalculated the "Coop – Unsold Percent" of each Cooperative Mortgaged Property. We compared this recalculated information to the corresponding information on the Final Data File and found such information to be in agreement.

For any mortgaged property that is not a Cooperative Mortgaged Property, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "" for the "Coop – Unsold Percent" characteristic.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 1 to Attachment A**<br> Page 1 of 2 |

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**<u>Multiple Property Loan Calculation Methodologies</u>**

---

| | | |
|:---|:---|:---|
| **<u>Multiple Property Loan</u>** | **<u>Characteristic</u>** | **<u>Methodology Provided by the Mortgage Loan Sellers</u>** |
| · Haven Leased Fee Portfolio<br>| Original Balance ($), Cut-off Date Balance ($) and Maturity/ARD Balance ($) | The "Original Balance ($)," "Cut-off Date Balance ($)" and "Maturity/ARD Balance ($)" of the Multiple Property Loan are allocated pro-rata to the respective Underlying Properties using the Underlying Property original principal balance allocations for the respective whole loan that are stated in the applicable Data Source(s) (as defined herein) |
| · Lubbock MHC Portfolio<br> · Graham & Havemeyer Portfolio<br> · Brooklyn Multifamily Portfolio | Original Balance ($) <br>| The "Original Balance ($)" of the Multiple Property Loan is allocated to the respective Underlying Properties using the "Original Balance ($)" allocations for the Underlying Properties that are stated in the applicable Source Document<br>|
|  | Cut-off Date Balance ($) and Maturity/ARD Balance ($) | The "Cut-off Date Balance ($)" and "Maturity/ARD Balance ($)" of the Multiple Property Loan are allocated pro-rata to the respective Underlying Properties using the "Original Balance ($)" allocations for the Underlying Properties that are stated in the applicable Source Document |
| · MHC Fund V | Original Balance ($), Cut-off Date Balance ($) and Maturity/ARD Balance ($) | The "Original Balance ($)," "Cut-off Date Balance ($)" and "Maturity/ARD Balance ($)" of the Multiple Property Loan are allocated pro-rata to the respective Underlying Properties using the "Appraised Value ($)" for each respective Underlying Property that is stated in the applicable Source Document |
| · NAP | Original Balance ($), Cut-off Date Balance ($) and Maturity/ARD Balance ($) | The "Original Balance ($)," "Cut-off Date Balance ($)" and "Maturity/ARD Balance ($)" of the Multiple Property Loan are allocated pro-rata to the respective Underlying Properties using the "Underwritten Net Cash Flow ($)" for each respective Underlying Property that is stated in the applicable Source Document |

---

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 1 to Attachment A**<br> Page 2 of 2 |

---

---

| | | |
|:---|:---|:---|
| **<u>Multiple Property Loan</u>** | **<u>Characteristic</u>** | **<u>Methodology Provided by the Mortgage Loan Sellers</u>** |
| · NAP | Original Balance ($), Cut-off Date Balance ($) and Maturity/ARD Balance ($) | The "Original Balance ($)," "Cut-off Date Balance ($)" and "Maturity/ARD Balance ($)" of the Multiple Property Loan are allocated pro-rata to the respective Underlying Properties using the "Number of Units" for each respective Underlying Property that is stated in the applicable Source Document |
| · Storage of America Portfolio 1 | Original Balance ($), Cut-off Date Balance ($) and Maturity/ARD Balance ($) | The "Original Balance ($)," "Cut-off Date Balance ($)" and "Maturity/ARD Balance ($)" of the Multiple Property Loan are allocated pro-rata to the respective Underlying Properties using the "Release Amount" for each respective Underlying Property that is stated in the applicable Data Source(s) |

---

---

| | |
|:---|:---|
| **<u>Note</u>:** | Certain capitalized terms in the "Characteristic" and "Methodology Provided by the Mortgage Loan Sellers" columns that have not previously been defined are defined in Attachment A or Exhibit 2 to Attachment A. |

---

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 1 of 32 |

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**<u>Compared Characteristics and Source Documents</u>**

**<u>Property Information</u>:**

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Address | Appraisal Report, Engineering Report, Phase I Environmental Report, Pro Forma Title Policy, Loan Agreement or Mortgage/Deed of Trust |
| City | Appraisal Report, Engineering Report, Phase I Environmental Report or USPS Internet Site |
| County | Appraisal Report, Engineering Report, Phase I Environmental Report or USPS Internet Site |
| State | Appraisal Report, Engineering Report, Phase I Environmental Report or USPS Internet Site |
| Zip Code | Appraisal Report, Engineering Report, Phase I Environmental Report or USPS Internet Site |
| North or South CA (NCA/SCA) | Appraisal Report, Engineering Report, Phase I Environmental Report or USPS Internet Site |
| Property Type Code | Appraisal Report, Engineering Report, Borrower Rent Roll or Underwritten Rent Roll |
| General Property Type | Appraisal Report, Engineering Report, Borrower Rent Roll or Underwritten Rent Roll |
| Detailed Property Type | Appraisal Report, Engineering Report, Borrower Rent Roll or Underwritten Rent Roll |
| Number of Units | Borrower Rent Roll, Underwritten Rent Roll, Appraisal Report, Lease Agreement, Tenant Estoppel, STR Report, Occupancy Report, Underwriter's Summary Report, Maintenance Schedule or Management Summary Report |
| Unit of Measure | Borrower Rent Roll, Underwritten Rent Roll, Appraisal Report, Lease Agreement, Tenant Estoppel, STR Report, Occupancy Report, Underwriter's Summary Report, Maintenance Schedule or Management Summary Report |

---

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 2 of 32 |

---

**<u>Property Information</u>**: (continued)

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Net Rentable Square Feet Number | Borrower Rent Roll, Underwritten Rent Roll, Appraisal Report, Lease Agreement, Tenant Estoppel, STR Report, Occupancy Report, Underwriter's Summary Report or Management Summary Report |
| Net Rentable Square Feet Securitization Number | Borrower Rent Roll, Underwritten Rent Roll, Appraisal Report, Lease Agreement, Tenant Estoppel, STR Report, Occupancy Report, Underwriter's Summary Report or Management Summary Report |
| Units Beds Rooms Number | Borrower Rent Roll, Underwritten Rent Roll, Appraisal Report, Lease Agreement, Tenant Estoppel, STR Report, Occupancy Report, Underwriter's Summary Report or Maintenance Schedule |
| Units Beds Rooms Securitization Number | Borrower Rent Roll, Underwritten Rent Roll, Appraisal Report, Lease Agreement, Tenant Estoppel, STR Report, Occupancy Report, Underwriter's Summary Report or Maintenance Schedule |
| Year Built | Appraisal Report, Engineering Report or Phase I Environmental Report or Occupancy Report |
| Year Renovated | Appraisal Report, Engineering Report, Phase I Environmental Report, Historical Capex Summary or Capital Expenditures Report |
| Leased Occupancy (%) | Borrower Rent Roll, Underwritten Rent Roll, Underwriter's Summary Report, Lease Agreement, Appraisal Report, Occupancy Report, Tenant Estoppel, STR Report, Maintenance Schedule or Management Summary Report |
| Occupancy Date | Borrower Rent Roll, Underwritten Rent Roll, Underwriter's Summary Report, Lease Agreement, Appraisal Report, Occupancy Report, Tenant Estoppel, STR Report, Maintenance Schedule or Management Summary Report |
| Coop – Sponsor/Investor Carry | Maintenance Schedule or Certification of Unsold Shares |

---

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 3 of 32 |

---

**<u>Third Party Information</u>:**

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Appraisal Date | Appraisal Report or Portfolio Appraisal Report |
| Appraised Value ($) | Appraisal Report or Portfolio Appraisal Report |
| Valuation Source Securitization Code | Appraisal Report |
| FIRREA Appraisal (Y/N) | Appraisal Report or Final Review Memo |
| Sec. 8 (Multifamily) (Y/N) | Appraisal Report |
| No. of Sec. 8 Units | Appraisal Report |
| Sec. 42 (Multifamily) (Y/N) | Appraisal Report |
| No. of Sec. 42 Units | Appraisal Report |
| Engineering Report Date | Engineering Report |
| Environmental Phase I Report Date | Phase I Environmental Report |
| Environmental Phase II Report Date | Phase II Environmental Report |
| Environmental Insurance (Y/N) | Certificate of Environmental Insurance |
| Environmental Insurance in Lieu of Phase II (Y/N) | Phase I Environmental Report or Certificate of Environmental Insurance |
| Seismic Report Date | Seismic Report |
| PML or SEL (%) | Seismic Report |
| Earthquake Zone 3 or 4 (Y/N) | Engineering Report or Seismic Report |
| Earthquake Insurance (Y/N) | Certificate of Property Insurance, Insurance Report or Insurance Review |
| Coop – Rental Value | Appraisal Report |
| Windstorm Insurance (Y/N) | Certificate of Property Insurance, Insurance Report or Insurance Review |
| Single Tenant (Y/N) | Underwritten Rent Roll, Borrower Rent Roll, Appraisal Report, Lease Agreement or Tenant Estoppel |
| Flood Zone | Certificate of Property Insurance, Insurance Report, Insurance Review, Appraisal Report, Engineering Report or Standard Flood Hazard Determination Form |
| Flood Insurance (Y/N) | Certificate of Property Insurance, Insurance Report, Insurance Review or Flood Insurance Certificate |

---

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 4 of 32 |

---

**<u>Major Tenant Information</u>:**

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Largest Tenant | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel or Lease Abstract |
| Largest Tenant SF | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel or Lease Abstract |
| Largest Tenant Lease Expiration Date | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel, Opinion Letter or Lease Abstract |
| Second Largest Tenant | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel or Lease Abstract |
| Second Largest Tenant SF | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel or Lease Abstract |
| Second Largest Tenant Lease Expiration Date | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel or Lease Abstract |
| Third Largest Tenant | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel or Lease Abstract |
| Third Largest Tenant SF | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel or Lease Abstract |
| Third Largest Tenant Lease Expiration Date | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel or Lease Abstract |
| Fourth Largest Tenant | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel or Lease Abstract |
| Fourth Largest Tenant SF | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel or Lease Abstract |
| Fourth Largest Tenant Lease Expiration Date | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel or Lease Abstract |
| Fifth Largest Tenant | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel or Lease Abstract |
| Fifth Largest Tenant SF | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel or Lease Abstract |
| Fifth Largest Tenant Lease Expiration Date | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel or Lease Abstract |
| Top Five Movie Theater Tenant (Y/N) | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel or Lease Abstract |
| Top Five Health Club Tenant (Y/N) | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel or Lease Abstract |
| Top Five Bank Branch Tenant (Y/N) | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel or Lease Abstract |
| Top Five Restaurant Tenant (Y/N) | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel or Lease Abstract |
| Top Five Medical Office Tenant (Y/N) | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel or Lease Abstract |

---

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 5 of 32 |

---

**<u>Underwriting Information:</u>**

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Third Most Recent NOI Date | Underwriter's Summary Report |
| Third Most Recent Description | Underwriter's Summary Report |
| Third Most Recent EGI ($) | Underwriter's Summary Report |
| Third Most Recent Expenses ($) | Underwriter's Summary Report |
| Third Most Recent NOI ($) | Underwriter's Summary Report |
| Third Most Recent ADR ($) | Underwriter's Summary Report |
| Third Most Recent RevPAR ($) | Underwriter's Summary Report |
| Third Most Recent Hotel Occupancy (%) | Underwriter's Summary Report |
| Second Most Recent NOI Date | Underwriter's Summary Report |
| Second Most Recent Description | Underwriter's Summary Report |
| Second Most Recent EGI ($) | Underwriter's Summary Report |
| Second Most Recent Expenses ($) | Underwriter's Summary Report |
| Second Most Recent NOI ($) | Underwriter's Summary Report |
| Second Most Recent ADR ($) | Underwriter's Summary Report |
| Second Most Recent RevPAR ($) | Underwriter's Summary Report |
| Second Most Recent Hotel Occupancy (%) | Underwriter's Summary Report |
| Most Recent NOI Date | Underwriter's Summary Report |
| Most Recent Description | Underwriter's Summary Report |
| Most Recent EGI ($) | Underwriter's Summary Report |
| Most Recent Expenses ($) | Underwriter's Summary Report |
| Most Recent NOI ($) | Underwriter's Summary Report |
| Most Recent Net Cash Flow Amount | Underwriter's Summary Report |
| Most Recent ADR ($) | Underwriter's Summary Report |
| Most Recent RevPAR ($) | Underwriter's Summary Report |
| Most Recent Hotel Occupancy (%) | Underwriter's Summary Report |
| Underwritten EGI ($) | Underwriter's Summary Report or Appraisal Report |
| Underwritten Expenses ($) | Underwriter's Summary Report or Appraisal Report |
| Underwritten Net Operating Income ($) | Underwriter's Summary Report or Appraisal Report |
| Underwritten Replacement / FF&E Reserve ($) | Underwriter's Summary Report or Appraisal Report |
| Underwritten TI / LC ($) | Underwriter's Summary Report or Appraisal Report |
| Underwritten Net Cash Flow ($) | Underwriter's Summary Report or Appraisal Report |
| Underwritten Economic Occupancy (%) | Underwriter's Summary Report or Appraisal Report |
| Underwritten ADR ($) | Underwriter's Summary Report |
| Underwritten RevPAR ($) | Underwriter's Summary Report |
| Underwritten Hotel Occupancy (%) | Underwriter's Summary Report |

---

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 6 of 32 |

---

**<u>Mortgage Loan Reserve and Escrow Information</u>:**

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Cap Ex Escrow in Place (Y/N) | Closing Statement, Reserve and Security Agreement, Loan Agreement or Loan Modification Agreement |
| Tax Escrow in Place (Y/N) | Closing Statement, Reserve and Security Agreement, Tax Escrow Analysis, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Insurance Escrow in Place (Y/N) | Closing Statement, Reserve and Security Agreement, Insurance Escrow Analysis, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| TI/LC Escrow in Place (Y/N) | Closing Statement, Reserve and Security Agreement, Loan Agreement or Loan Modification Agreement |
| Deferred Maintenance Escrow in Place (Y/N) | Closing Statement, Reserve and Security Agreement, Loan Agreement or Loan Modification Agreement |
| Terms or Conditions for Springing Cap Ex Reserve Requirement | Reserve and Security Agreement, Loan Agreement or Loan Modification Agreement |
| Terms or Conditions for Springing Tax Reserve Requirement | Reserve and Security Agreement, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Terms or Conditions for Springing Insurance Reserve Requirement | Reserve and Security Agreement, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Terms or Conditions for Springing TI/LC Reserve Requirement | Reserve and Security Agreement, Loan Agreement or Loan Modification Agreement |
| Terms or Conditions for Other Reserve Requirement | Reserve and Security Agreement, Loan Agreement, Loan Modification Agreement or Servicer Tape |
| Monthly Replacement / FF&E Reserve ($) | Closing Statement, Reserve and Security Agreement, Loan Agreement or Loan Modification Agreement |
| Replacement Reserve Caps ($) | Reserve and Security Agreement, Loan Agreement or Loan Modification Agreement |
| Monthly TI/LC Reserve ($) | Closing Statement, Reserve and Security Agreement, Loan Agreement or Loan Modification Agreement |
| TI/LC Caps ($) | Reserve and Security Agreement, Loan Agreement or Loan Modification Agreement |
| Monthly Debt Service Reserve ($) | Closing Statement, Reserve and Security Agreement, Loan Agreement or Loan Modification Agreement |
| Debt Service Reserve Cap ($) | Reserve and Security Agreement, Loan Agreement or Loan Modification Agreement |
| Monthly RE Tax Reserve ($) | Closing Statement, Reserve and Security Agreement, Tax Escrow Analysis, Loan Agreement, Loan Modification Agreement, Mortgage/Deed of Trust, Servicer Tape or Servicer System Screenshot(s) |
| Monthly Insurance Reserve ($) | Closing Statement, Reserve and Security Agreement, Insurance Escrow Analysis, Loan Agreement, Loan Modification Agreement, Mortgage/Deed of Trust or Servicer Tape |
| Monthly Other Reserve ($) | Closing Statement, Reserve and Security Agreement, Loan Agreement, Loan Modification Agreement or Servicer Tape |

---

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 7 of 32 |

---

**<u>Mortgage Loan Reserve and Escrow Information</u>:** (continued)

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Other Reserve Cap ($) | Reserve and Security Agreement, Loan Agreement, Loan Modification Agreement or Servicer Tape |
| Other Reserve Description | Reserve and Security Agreement, Loan Agreement, Loan Modification Agreement, Servicer Tape or Collateral Security Agreement |
| Other Escrow Description/ Release Provisions | Reserve and Security Agreement, Loan Agreement, Loan Modification Agreement, Servicer Tape or Collateral Security Agreement |
| Upfront Replacement / PIP Reserve ($) | Closing Statement, Reserve and Security Agreement, Loan Agreement or Loan Modification Agreement |
| Upfront TI/LC Reserve ($) | Closing Statement, Reserve and Security Agreement, Loan Agreement or Loan Modification Agreement |
| Upfront Deferred Maintenance Reserve ($) | Closing Statement, Reserve and Security Agreement, Loan Agreement or Loan Modification Agreement |
| Upfront Debt Service Reserve ($) | Reserve and Security Agreement, Loan Agreement or Loan Modification Agreement |
| Upfront RE Tax Reserve ($) | Closing Statement, Reserve and Security Agreement, Tax Escrow Analysis, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Upfront Insurance Reserve ($) | Closing Statement, Reserve and Security Agreement, Insurance Escrow Analysis, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Upfront Other Reserve ($) | Closing Statement, Reserve and Security Agreement, Loan Agreement, Loan Modification Agreement, Letter of Credit, Undelivered Items Agreements, Servicer Tape or Collateral Security Agreement |
| Current Cap Ex Escrow Balance | Closing Statement, Reserve and Security Agreement, Loan Agreement or Loan Modification Agreement |
| Current Tax Escrow Balance | Closing Statement, Reserve and Security Agreement, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Current Insurance Escrow Balance | Closing Statement, Reserve and Security Agreement, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Current Other Balance | Closing Statement, Reserve and Security Agreement, Loan Agreement, Loan Modification Agreement, Servicer Tape or Collateral Security Agreement |
| Current TI/LC Balance | Closing Statement, Reserve and Security Agreement, Loan Agreement or Loan Modification Agreement |
| Interest on Cap Ex Escrow Goes to: | Reserve and Security Agreement, Loan Agreement or Loan Modification Agreement |
| Interest on Deferred Maint. Escrow Goes to: | Reserve and Security Agreement, Loan Agreement or Loan Modification Agreement |
| Interest on Tax Escrow Goes to: | Reserve and Security Agreement, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |

---

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 8 of 32 |

---

**<u>Mortgage Loan Reserve and Escrow Information</u>:** (continued)

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Interest on Insurance Escrow Goes to: | Reserve and Security Agreement, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Interest on Other Escrow Goes to: | Reserve and Security Agreement, Loan Agreement, Loan Modification Agreement or Collateral Security Agreement |
| Interest on TI/LC Escrow Goes to: | Reserve and Security Agreement, Loan Agreement or Loan Modification Agreement |
| Holdback/ Earnout Amount ($) | Closing Statement, Reserve and Security Agreement, Loan Agreement or Loan Modification Agreement |
| Holdback/ Earnout Description | Reserve and Security Agreement, Loan Agreement or Loan Modification Agreement |

---

**<u>Mortgage Loan Information</u>:**

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Borrower Name | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Borrower Type (LLC, LP, TIC, DST, Corp, etc.) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Borrower State of Incorporation | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Delaware Statutory Trust (Y/N) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Non-Recourse Carveout Guarantor | Loan Agreement, Loan Modification Agreement or Guaranty Agreement |
| Environmental Indemnitor | Loan Agreement, Loan Modification Agreement, Guaranty Agreement or Environmental Indemnity Agreement |
| Mortgage Loan Originator | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Original Balance ($) | *For all Mortgage Loans:*<br> · Promissory Note, Amended Promissory Note, Loan Agreement or Loan Modification Agreement<br> *For Underlying Properties associated with Multiple Property Loans:*<br> · Multiple Property Loan Calculation Methodologies |
| Loan Structure Code | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Interest Rate % | Promissory Note, Loan Agreement, Loan Modification Agreement, Mortgage/Deed of Trust or Client Provided Schedule |
| Original Interest Rate Type Code | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Monthly Debt Service (IO) ($) | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Monthly Debt Service (P&I) ($) | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |

---

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 9 of 32 |

---

**<u>Mortgage Loan Information</u>:** (continued)

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Total Trust and Non-Trust Pari Passu Companion Loan Monthly Debt Service ($) | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Amortization Type | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Payment Type Code | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Payment Frequency Code | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Interest Accrual Method | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Interest Accrual Method Code | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Interest Only Indicator | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Maturity Date or Anticipated Repayment Date | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| ARD Loan (Yes / No) | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| ARD Rate Step | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Final Maturity Date | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Hyper Amortizing Date | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Grace Period - Late Fee (Days) | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Grace Period - Default (Days) | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Assumption Provision (Y/N) | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Assumption/Fee | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Origination Date | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Payment Due Date | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| First Payment Date | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| First P&I Payment Date | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Lockbox Type | Cash Management Agreement, Loan Agreement, Loan Modification Agreement, Deposit Account Agreement or Reserve and Security Agreement |

---

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 10 of 32 |

---

**<u>Mortgage Loan Information</u>:** (continued)

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Cash Management | Cash Management Agreement, Loan Agreement, Loan Modification Agreement, Deposit Account Agreement or Reserve and Security Agreement |
| Excess Cash Trap Triggered by DSCR and/or Debt Yield Test (Y/N) | Cash Management Agreement, Loan Agreement, Loan Modification Agreement, Deposit Account Agreement or Reserve and Security Agreement |
| Tenant Specific Excess Cash Trap Trigger (Y/N) | Cash Management Agreement, Loan Agreement, Loan Modification Agreement, Deposit Account Agreement or Reserve and Security Agreement |
| Partial Collateral Release (Y/N) | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Partial Collateral Release and Prepayment Descriptions | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Outparcel or Other Release (Y/N) | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Outparcel or Other Release Description | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Substitution Allowed (Y/N) | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Substitution Provision Description | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Voluntary Partial Prepayment Permitted (Y/N) (escrows, LOCs, other, etc.) | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Partial Prepayment Description | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| SPE (Y/N) | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Independent Director (Y/N) | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Non-Consolidation Opinion (Y/N) | Promissory Note, Loan Agreement, Loan Modification Agreement, Mortgage/Deed of Trust or Non-Consolidation Opinion |
| Tenants-in-common (Y/N) | Promissory Note, Loan Agreement, Loan Modification Agreement, Mortgage/Deed of Trust or Tenancy-in-Common Agreement |
| Ownership Interest | Marked Title Commitment, Pro Forma Title Policy or Mortgage/Deed of Trust |
| Lien Position Securitization Code | Marked Title Commitment, Pro Forma Title Policy or Mortgage/Deed of Trust |
| Ground Lease Expiration Date | Ground Lease Agreement, Ground Lease Estoppel, Ground Lease Amendment or PILOT Agreement |
| Annual Ground Lease Payment as of the Cut-off Date ($) | Ground Lease Agreement, Ground Lease Estoppel, Ground Lease Amendment or PILOT Agreement |
| Annual Ground Rent Increases (Y/N) | Ground Lease Agreement, Ground Lease Estoppel, Ground Lease Amendment or PILOT Agreement |

---

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 11 of 32 |

---

**<u>Mortgage Loan Information</u>:** (continued)

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Ground Lease Extension Terms | Ground Lease Agreement, Ground Lease Estoppel, Ground Lease Amendment or PILOT Agreement |
| Franchise Agreement Expiration | Franchise Agreement, Franchise Agreement Amendment, Franchise Agreement Abstract, Operating Agreement, Loan Agreement or Management Agreement |

---

**<u>Additional Debt Information</u>:**

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Current Additional Financing in Place (Y/N/Silent) | Promissory Note, Amended Promissory Note, Loan Agreement, Loan Modification Agreement, Revolving Line of Credit Promissory Note, Mortgage/Deed of Trust or Secondary Financing Documents |
| Type of Additional Financing | Promissory Note, Amended Promissory Note, Loan Agreement, Loan Modification Agreement, Revolving Line of Credit Promissory Note, Mortgage/Deed of Trust or Secondary Financing Documents |
| Future Additional Debt Permitted (Y/N) | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Future Debt Permitted Type | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Terms of Future Additional Financing | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Subordinate Companion Loan Interest Rate | Promissory Note, Amended Promissory Note, Loan Agreement, Loan Modification Agreement, Revolving Line of Credit Promissory Note, Mortgage/Deed of Trust, Client Provided Schedule or Secondary Financing Documents |
| Mezzanine Debt Interest Rate (%) | Secondary Financing Documents |
| Whole Loan Monthly Debt Service ($) | Promissory Note, Loan Agreement, Loan Modification Agreement, Mortgage/Deed of Trust, Client Provided Schedule or Secondary Financing Documents |
| Coop – Committed Secondary Debt | Revolving Line of Credit Promissory Note |

---

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 12 of 32 |

---

**<u>Prepayment Information</u>:**

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Prepayment Provision | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| LO End Date | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Yield Maintenance End Date | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Prepayment Premiums End Date | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Defeasance Option Start Date | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Prepayment Premium Indicator | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |

---

**<u>Sources Information</u>:**

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Sources: Loan Amount ($) | Closing Statement or Loan Agreement |
| Sources: Subordinate Debt ($) | Promissory Note, Loan Agreement, Loan Modification Agreement or Secondary Financing Documents |
| Sources: Other Sources ($) | Closing Statement or Loan Agreement |

---

**<u>Uses Information</u>:**

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Uses: Loan Payoff ($) | Closing Statement or Payoff Letter |
| Uses: Purchase Price ($) | Closing Statement, Appraisal Report, Purchase and Sale Agreement or Purchase Price Schedule |
| Uses: Closing Costs ($) | Closing Statement or Correction to Rate Buydown |
| Uses: Reserves ($) | Closing Statement, Loan Agreement or Loan Modification Agreement |
| Uses: Other Uses ($) | Closing Statement |

---

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 13 of 32 |

---

**<u>Notes</u>:**

1. For the purpose of comparing the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Address,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. City and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. State

characteristics, the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to ignore differences that are due to standard postal abbreviations.

2. For the purpose of comparing the "North or South CA (NCA/SCA)" characteristic for any mortgaged property on the Combined
Data File with the "State" characteristic as "CA," the applicable Mortgage Loan Seller(s), on behalf of the
Depositor, instructed us to consider "Zip Code" values of 93600 and higher as "NCA" and "Zip Code"
values lower than 93600 as "SCA."

3. For the purpose of comparing the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Property Type Code,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Valuation Source Securitization Code,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Loan Structure Code,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Original Interest Rate Type Code,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Payment Type Code,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. Payment Frequency Code,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;g. Interest Accrual Method Code and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;h. Lien Position Securitization Code

characteristics, the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to use the applicable Source Document(s) listed for each characteristic and the corresponding information relating to such characteristic that is contained in the EDGAR ABS XML Technical Specification Document.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 14 of 32 |

---

4. For the purpose of comparing the "General Property Type" and "Property Type Code" characteristics, the
Mortgage Loan Sellers, on behalf of the Depositor, instructed us to use the property type that accounts for the majority of the mortgaged
property's base rent (except for any mortgaged property described in the succeeding paragraph(s) of this Note), as shown in the
applicable Source Document(s).

With respect to any mortgaged property listed in the table below, each of which is secured by more than one property type, as shown in the applicable Source Document(s), the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "Mixed Use" for the "General Property Type" characteristic and "MU" for the "Property Type Code" characteristic.

---

| |
|:---|
| **Mortgaged Property** |
| Torrey Heights |
| 535 Broadway |
| Fairhaven Plaza and Apartments |
| 1401 Sheepshead Bay Road |
| Sand Canyon |
| 785 Flushing Avenue |

---

5. The Mortgage Loan Sellers, on behalf of the Depositor, instructed us to only perform procedures on the "Net Rentable Square
Feet Number" and "Net Rentable Square Feet Securitization Number" characteristics for any mortgaged property on the
Combined Data File with the "Unit of Measure" characteristic as "SF." For any mortgaged property on
the Combined Data File that does not have the "Unit of Measure" characteristic as "SF," the Mortgage Loan
Sellers, on behalf of the Depositor, instructed us to use " " for the "Net Rentable Square Feet
Number" and "Net Rentable Square Feet Securitization Number" characteristics.

The Mortgage Loan Sellers, on behalf of the Depositor, instructed us to only perform procedures on the "Units Beds Rooms Number" and "Units Beds Rooms Securitization Number" characteristics for any mortgaged property on the Combined Data File that:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Does not have the "Unit of Measure" characteristic as "SF" or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Has the "General Property Type" characteristic as "Self Storage."

For any mortgaged property on the Combined Data File with the "Unit of Measure" characteristic as "SF" (except for any mortgaged property on the Combined Data File for which b. above applies), the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to use "" for the "Units Beds Rooms Number" and "Units Beds Rooms Securitization Number" characteristics.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 15 of 32 |

---

6. For any mortgaged property on the Combined Data File with the "Single Tenant (Y/N)" characteristic as "Yes,"
the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the Cut-off Date of the related Mortgage Loan
for the "Occupancy Date" characteristic.

For the purpose of comparing the "Occupancy Date" characteristic, the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to assume the current year if the applicable Source Document(s) only showed the month and day.

7. For any mortgaged property on the Combined Data File that does not have "As Is" for the "Appraised Value Type"
characteristic, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the corresponding appraised value
and date associated with such appraised value type, as shown in the applicable Source Document(s), for the "Appraised Value
($)" and "Appraisal Date" characteristics, respectively.

8. The Mortgage Loan Sellers, on behalf of the Depositor, instructed us to perform procedures on the "Environmental Phase II Report
Date" characteristic only for the mortgaged properties (if any) that contained a phase II environmental report Source Document in
the related loan file. For any mortgaged property on the Combined Data File that does not contain a phase II environmental report Source
Document in the related loan file, the Mortgage Loan Sellers, on behalf of the Depositor instructed us to use "NAP" for
the "Environmental Phase II Report Date" characteristic.

For the purpose of comparing the "Environmental Insurance (Y/N)" characteristic, the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to use "Yes" only if there is a certificate of environmental insurance Source Document in the related loan file which indicates that environmental insurance is in place. We performed no procedures to determine if any mortgaged property on the Combined Data File that did not contain a certificate of environmental insurance Source Document in the related loan file was required to obtain environmental insurance for the related mortgaged property.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 16 of 32 |

---

9. For the purpose of comparing the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Environmental Insurance (Y/N),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Earthquake Insurance (Y/N),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Windstorm Insurance (Y/N) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Flood Insurance (Y/N)

characteristics, the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to use the applicable Source Document(s) even if such Source Document(s) expired prior to the Cut-off Date.

10. The Mortgage Loan Sellers, on behalf of the Depositor, instructed us to perform procedures on the "Seismic Report Date"
and "PML or SEL (%)" characteristics only for the mortgaged properties (if any) that contained a seismic report Source
Document in the related loan file. For any mortgaged property on the Combined Data File that does not contain a seismic report Source
Document in the related loan file, the Mortgage Loan Sellers, on behalf of the Depositor instructed us to use "NAP" for
the "Seismic Report Date" and "PML or SEL (%)" characteristics.

11. For the purpose of comparing the "Flood Zone" characteristic, the Mortgage Loan Sellers, on behalf of the Depositor, instructed
us to use "Yes -" and the applicable flood zone, if the applicable flood zone, as shown in the applicable Source Document(s),
contains "A" or "V." If the applicable Source Document(s) indicate the mortgaged property is located
in a flood zone that does not contain "A" or "V," the applicable Mortgage Loan Seller(s), on behalf of the Depositor,
instructed us to use "No" for the "Flood Zone" characteristic.

12. For the purpose of comparing the "Major Tenant Information" characteristics, the Mortgage Loan Sellers, on behalf of the
Depositor, instructed us to consider the tenant with the higher underwritten base rent as the larger tenant for tenants with the same
square footage, as shown in the applicable Source Document(s). Furthermore, the Mortgage Loan Sellers, on behalf of the Depositor, instructed
us to consider the tenant that has the later lease expiration date as the larger tenant for tenants with the same square footage and monthly
rent, as shown in the applicable Source Document(s).

For the purpose of comparing the "Major Tenant Information" characteristics, the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to combine multiple spaces leased by the same tenant, and for those tenants with multiple lease expirations, to use the lease expiration date for the leases associated with the spaces which together have the largest square footage and the same lease expiration date, as shown in the applicable Source Document(s).

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 17 of 32 |

---

13. For the purpose of comparing the "Major Tenant Information" characteristics related to lease expiration dates, the Mortgage
Loan Sellers, on behalf of the Depositor, instructed us to:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Use the last day of the applicable month if the applicable Source Document(s) only showed the month and year of expiration and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Use "MTM" for any tenant for which the lease expiration date shown in the applicable Source Document(s) occurs prior to
the Cut-off Date.

14. For the purpose of comparing the "Underwriting Information" characteristics that are expressed as dollar values, the Mortgage
Loan Sellers, on behalf of the Depositor, instructed us to ignore differences of +/- $2 or less.

15. For the purpose of comparing the "Underwriting Information" characteristics related to ADR, RevPAR and hotel occupancy,
the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to only perform procedures for any mortgaged property on the Combined
Data File with the "General Property Type" characteristic as "Hospitality" (each, a "Hospitality Property")
and any mortgaged property on the Combined Data File with the "General Property Type" characteristic as "Mixed Use"
and the "Detailed Property Type" characteristic contains "Hospitality" (each, a "Mixed Use with Hospitality
Mortgaged Property"). For any mortgaged property on the Combined Data File that is not a Hospitality Property or Mixed Use with
Hospitality Mortgaged Property, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "NAP"
for the "Underwriting Information" characteristics related to ADR, RevPAR and hotel occupancy.

16. For the purpose of comparing the "Mortgage Loan Reserve and Escrow Information" characteristics related to monthly reserves,
the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Use the monthly amounts, as shown in the applicable Source Document(s), if the respective upfront reserve amounts, as shown in the
applicable Source Document(s), were less than the respective reserve cap amounts, as shown in the applicable Source Document(s), and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Use "Springing" if the respective upfront reserve amounts, as shown in the applicable Source Document(s), were equal
to or greater than the respective reserve cap amounts, as shown in the applicable Source Document(s).

Additionally, for any of the "Mortgage Loan Reserve and Escrow Information" characteristics related to monthly reserves, for which the value on the Combined Data File was "$0," we performed no procedures to determine if any balances in the respective reserve accounts as of the Cut-off Date are equal to or greater than any respective reserve cap amounts, as shown in the applicable Source Document(s).

17. For the purpose of comparing the "Mortgage Loan Reserve and Escrow Information" characteristics related to reserve caps,
the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to include the reserve cap amounts that are shown in the applicable
Source Document(s) regardless of any stipulations that have suspended or may potentially suspend these reserve cap amounts.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 18 of 32 |

---

18. For the purpose of comparing the "Mortgage Loan Reserve and Escrow Information" characteristics related to current reserve
balances, the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to use the lesser of:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. The cap for the applicable reserve, as shown on the Combined Data File, and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. The sum of:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The initial escrow amount for the applicable reserve, as shown on the Combined Data File, and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. The product of:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(a) The ongoing escrow payment amount for the applicable reserve, as shown on the Combined Data File, and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(b) The "Seasoning (Mos.)" of the related Mortgage Loan, as shown on the Combined Data File,

except for any Mortgage Loan with an initial escrow amount for the applicable reserve that is greater than the corresponding cap, as shown on the Combined Data File, for which the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to use the initial escrow amount for the applicable reserve, as shown on the Combined Data File.

We performed no procedures to determine if the current escrow balances recalculated as described in this Note agree with the actual balances in the respective escrow accounts as of the Cut-off Date.

19. For certain Mortgage Loans contributed by Morgan Stanley, the applicable Source Document(s) indicate that certain reserve account(s)
are in place and amounts received are deposited into a non-interest bearing account.

For the purpose of comparing the "Mortgage Loan Reserve and Escrow Information" characteristics related to where interest on reserves goes, for any Mortgage Loans which contain the terms described above in the applicable Source Document(s), the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "Lender."

20. For the purpose of comparing the "Mortgage Loan Originator" characteristic for any Mortgage Loan with multiple originators,
the Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to only show the originator(s) related to the note(s) being contributed
to the Issuing Entity.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 19 of 32 |

---

21. The applicable Mortgage Loan Seller(s), on behalf of the Depositor, indicated that the Mortgage Loans listed in Table A1 (each,
a "Pari Passu Mortgage Loan") are each comprised of one or more portions of a mortgage whole loan (each, a "Whole Loan")
which also has one or more pari passu components that will not be assets of the Issuing Entity (each, a "Companion Loan").
Additionally, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, indicated that, with respect to any Pari Passu Mortgage
Loan with the "Subordinate Companion Loan Cut-off Date Balance ($)" characteristic greater than zero, as shown on the Combined
Data File (each, a "Pari Passu Mortgage Loan with Subordinate Secured Debt"), the related Whole Loan also has one or more
subordinate secured notes that will not be assets of the Issuing Entity (each a "Subordinate Companion Loan").

For each Whole Loan listed in Table A1, the applicable Source Document(s) or other schedule provided by the applicable Mortgage Loan Seller(s), on behalf of the Depositor (each, a "Client Provided Schedule," together with the Source Document(s), the "Data Sources"), listed in the "Data Source(s)" column of Table A1 indicates that the Whole Loan was split into multiple components which are pari passu with each other, and also, with respect to any Pari Passu Mortgage Loan with Subordinate Secured Debt, one or more components that are subordinate in right of payment to the related Mortgage Loan and Companion Loan(s).

---

| | | | |
|:---|:---|:---|:---|
| **Table A1:** | | | |
| **Whole Loan** | <br>&nbsp;&nbsp;**Mortgage Loan, Companion Loan(s) and Subordinate Companion Loan(s)** | <br>&nbsp;&nbsp; **Original** <br> **Component Balances** | <br>&nbsp;&nbsp;&nbsp;**Data Source(s)** |
| Hilton Waterfront Beach Resort | &nbsp;&nbsp; Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp; $80000000<br> $47000000 | Amended Promissory Notes and Loan Agreement |
| CityCenter (Aria & Vdara) | &nbsp;&nbsp; Mortgage Loan<br> Companion Loan(s)<br> Subordinate Companion Loan(s) | &nbsp;&nbsp; $69000000<br> $2478800000<br> $902200000 | Client Provided Schedule |
| &nbsp;&nbsp;Freeway Business Park | &nbsp;&nbsp; Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp; $65000000<br> $30000000 | Promissory Notes and Loan Modification Agreement |
| &nbsp;&nbsp;1500 Post Oak Boulevard | &nbsp;&nbsp; Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp; $60000000<br> $80000000 | Client Provided Schedule |
| &nbsp;&nbsp;Torrey Heights | &nbsp;&nbsp; Mortgage Loan<br> Companion Loan(s)<br> Subordinate Companion Loan(s) | &nbsp;&nbsp; $33000000<br> $333500000<br> $98500000 | Promissory Notes and Loan Modification Agreement |
| &nbsp;&nbsp;Haven Leased Fee Portfolio | &nbsp;&nbsp; Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp; $10000000<br> $150000000 | Promissory Notes, Amended Promissory Notes and Loan Agreement |

---

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 20 of 32 |

---

21. (continued)

For the avoidance of doubt, all references herein to the Companion Loan(s) do not include any Subordinate Companion Loan(s).

For the purpose of comparing the "Original Balance ($)" characteristic for any Pari Passu Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the information in the "Original Component Balances" column of Table A1 that is associated with the "Mortgage Loan" component(s) of each Whole Loan that is listed in the "Mortgage Loan, Companion Loan(s) and Subordinate Companion Loan(s)" column of Table A1.

For the purpose of comparing the "Monthly Debt Service (P&I) ($)" characteristic for any Pari Passu Mortgage Loan with "Interest Only, Amortizing Balloon" or "Interest Only, Amortizing Balloon – ARD" as the "Amortization Type," as shown on the Combined Data File (each, a "Partial IO Pari Passu Mortgage Loan"), the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the pro-rata portion of the monthly debt service following the expiration of the "Original Interest-Only Period (Mos.)" (as defined herein) for the related Whole Loan that is shown in the applicable Data Source(s), based on the ratio of the "Original Balance ($)," as shown on the Combined Data File, to the original principal balance of the related Whole Loan, as shown in the applicable Data Source(s) (the "Whole Loan Original Balance").

For the purpose of comparing the "Total Trust and Non-Trust Pari Passu Companion Loan Monthly Debt Service ($)" characteristic for any Partial IO Pari Passu Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the pro-rata portion of the monthly debt service following the expiration of the "Original Interest-Only Period (Mos.)" for the related Whole Loan that is shown in the applicable Data Source(s), based on the ratio of:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. The sum of:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The "Original Balance ($)," as shown on the Combined Data File, and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. The aggregate original principal balance of any related Companion Loan(s) to

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. The Whole Loan Original Balance.

For the purpose of comparing the "Total Trust and Non-Trust Pari Passu Companion Loan Monthly Debt Service ($)" characteristic for any Pari Passu Mortgage Loan with "Interest Only" or "Interest Only – ARD" as the "Amortization Type," as shown on the Combined Data File (each, an "Interest Only Pari Passu Mortgage Loan"), and which also has the "Interest Accrual Method" characteristic as "Actual/360" on the Combined Data File, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to recalculate the "Total Trust and Non-Trust Pari Passu Companion Loan Monthly Debt Service ($)" as 1/12<sup>th</sup> of the product, rounded to two decimal places, of:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. The sum of:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The "Original Balance ($)," as shown on the Combined Data File, and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. The aggregate original principal balance of any related Companion Loan(s),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. The respective interest rate(s) for the Mortgage Loan and related Companion Loan(s), as shown in the applicable Data Source(s), and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. 365/360.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 21 of 32 |

---

21. (continued)

For the purpose of comparing the "Monthly Debt Service (P&I) ($)" characteristic for any Pari Passu Mortgage Loan with "Amortizing Balloon," "Amortizing Balloon – ARD" or "Fully Amortizing" as the "Amortization Type," as shown on the Combined Data File (each, an "Amortizing Pari Passu Mortgage Loan"), the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the pro-rata portion of the monthly debt service for the related Whole Loan that is shown in the applicable Data Source(s), based on the ratio of the "Original Balance ($)" of the Mortgage Loan, as shown on the Combined Data File, to the Whole Loan Original Balance.

For the purpose of comparing the "Total Trust and Non-Trust Pari Passu Companion Loan Monthly Debt Service ($)" characteristic for any Amortizing Pari Passu Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the pro-rata portion of the monthly debt service for the related Whole Loan that is shown in the applicable Data Source(s), based on the ratio of:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. The sum of:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The "Original Balance ($)," as shown on the Combined Data File, and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. The aggregate original principal balance of any related Companion Loan(s) to

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. The Whole Loan Original Balance.

For any Mortgage Loan that is not a Pari Passu Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "NAP" for the "Total Trust and Non-Trust Pari Passu Companion Loan Monthly Debt Service ($)" characteristic.

22. For the purpose of comparing the "Interest Rate %" and "Subordinate Companion Loan Interest Rate" characteristics
for any Mortgage Loan that allows for componentization, as described in the applicable Source Document(s), the Mortgage Loan Seller(s),
on behalf of the Depositor, instructed us to assume that no componentization has occurred, unless component interest rate(s) are defined
in the applicable Data Source(s).

23. For the purpose of comparing the "Monthly Debt Service (IO) ($)" characteristic for any Mortgage Loan on the Combined
Data File with the "Amortization Type" characteristic:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. As "Interest Only" or "Interest Only – ARD" (each, an "Interest Only Loan")
or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. As "Interest Only, Amortizing Balloon" or "Interest Only, Amortizing Balloon - ARD" (each, a "Partial
IO Loan"),

and which also has the "Interest Accrual Method" characteristic as "Actual/360" on the Combined Data File, the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to recalculate the "Monthly Debt Service (IO) ($)" characteristic as 1/12<sup>th</sup> of the product, rounded to two decimal places, of:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The "Original Balance ($)," as shown on the Combined Data File,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. The "Interest Rate %," as shown on the Combined Data File, and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. 365/360.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 22 of 32 |

---

24. (continued)

For any Mortgage Loan on the Combined Data File with the "Amortization Type" characteristic as "Amortizing Balloon," "Amortizing Balloon - ARD" or "Fully Amortizing" (each, an "Amortizing Loan"), the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "NAP" for the "Monthly Debt Service (IO) ($)" characteristic.

For the purpose of comparing the "Monthly Debt Service (P&I) ($)" characteristic for any Partial IO Loan (except for any Partial IO Pari Passu Mortgage Loan(s), which are described herein), the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the monthly debt service amount following the expiration of the "Original Interest-Only Period (Mos.)," as shown in the applicable Source Document(s).

For any Interest Only Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "NAP" for the "Monthly Debt Service (P&I) ($)" characteristic.

25. For the purpose of comparing the "Interest Only Indicator" characteristic, the Mortgage Loan Sellers, on behalf of the
Depositor, instructed us to use "true" for any Interest Only Loan or Partial IO Loan. For any Mortgage Loan that is not an
Interest Only Loan or Partial IO Loan, the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to use "false"
for the "Interest Only Indicator" characteristic.

26. For the purpose of comparing the "Maturity Date or Anticipated Repayment Date" characteristic for any Mortgage Loan on
the Combined Data File with the "ARD Loan (Yes / No)" characteristic as "Yes," the applicable Mortgage
Loan Seller(s), on behalf of the Depositor, instructed us to use the anticipated repayment date, as shown in the applicable Source Document(s).

For the purpose of comparing the "Final Maturity Date" characteristic, the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Use the final maturity date for the related Mortgage Loan, as shown in the applicable Source Document(s), for any Mortgage Loan on
the Combined Data File with the "ARD Loan (Yes / No)" characteristic as "Yes" and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Use "NAP" for any Mortgage Loan on the Combined Data File with the "ARD Loan (Yes / No)" characteristic
as "No."

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 23 of 32 |

---

27. For the purpose of comparing the "First Payment Date" characteristic for any Mortgage Loan on the Combined Data File where
the applicable Source Document(s) do not define the first due date (except for any Additional Interest Period Loan(s) (as defined herein),
which are described in the succeeding paragraph(s) of this Note), the applicable Mortgage Loan Seller(s), on behalf of the Depositor,
instructed us to assume that the "First Payment Date" is the "Payment Due Date" related to the first full
interest accrual period, as shown in the applicable Source Document(s).

With respect to any Mortgage Loan(s) listed in the table below (each, an "Additional Interest Period Loan"), the related Source Document(s) indicate that the "Payment Due Date" after the end of the first full interest accrual period will occur in the second month following the Cut-off Date. For the purpose of comparing the "First Payment Date" characteristic for any Additional Interest Period Loan(s), the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the "Payment Due Date" occurring in the month after the Cut-off Date and indicated that an interest-only payment will be remitted to the Issuing Entity on such date in an amount equal to the applicable interest due for such Additional Interest Period Loan for the interest accrual period, as described in the related Source Document(s), that would have been applicable for such payment if a payment had been due on such date.

---

| |
|:---|
| **Mortgage Loan** |
| NAP |

---

For the purpose of comparing the "First P&I Payment Date" characteristic, the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Use the "First Payment Date," as shown on the Combined Data File, for any Amortizing Loan that is not an Additional Interest
Period Loan,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Use the first "Payment Due Date" that a monthly payment of principal and interest is due, as described in the Source Document(s),
for any Amortizing Loan that is also an Additional Interest Period Loan,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Use the first "Payment Due Date" following the expiration of the "Original Interest-Only Period (Mos.)"
for any Partial IO Loan and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Use "NAP" for any Interest Only Loan.

28. For the purpose of comparing the "Lockbox Type" and "Cash Management" characteristics, the Mortgage Loan Sellers,
on behalf of the Depositor, instructed us to use the descriptions included in the Draft Preliminary Prospectus.

29. For the purpose of comparing the "Annual Ground Lease Payment as of the Cut-off Date ($)" characteristic, the applicable
Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to take the sum of the first 12 monthly ground lease payments following
the Cut-off Date, as shown in the applicable Source Document(s), if the applicable Source Document(s) do not show an annual ground lease
payment.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 24 of 32 |

---

30. The Mortgage Loan Sellers, on behalf of the Depositor, instructed us to perform procedures on the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Current Additional Financing in Place (Y/N/Silent),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Type of Additional Financing,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Subordinate Companion Loan Interest Rate and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Mezzanine Debt Interest Rate (%)

characteristics only for any Mortgage Loan on the Combined Data File for which either:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The promissory note, amended promissory note, loan agreement, loan modification agreement, revolving line of credit promissory note
and/or mortgage/deed of trust Source Documents describe the existence of any additional debt or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. The Mortgage Loan Seller(s), on behalf of the Depositor, provided us with certain mezzanine or subordinate loan agreements, intercreditor
agreements, junior note(s), subordination and standstill agreements, preferred equity agreements and/or other secondary financing documents,
if applicable (collectively, the "Secondary Financing Documents"), that describe the existence of any additional debt
or, in the case of any Pari Passu Mortgage Loan with Subordinate Secured Debt for which the applicable Mortgage Loan Seller(s), on
behalf of the Depositor, provided a Client Provided Schedule (as applicable, as indicated in Table A1 herein), the related Client
Provided Schedule, that describes the existence of additional debt.

It is possible that other documents not provided to us would indicate additional existing secondary financing. Other than the information indicated in the applicable Data Source(s) and/or Secondary Financing Documents provided to us by the applicable Mortgage Loan Seller(s), on behalf of the Depositor, we could not determine whether there is other existing secondary financing.

For the purpose of comparing the "Subordinate Companion Loan Interest Rate" characteristic for any Mortgage Loan with Subordinate Debt with more than one subordinate companion loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the weighted average of the interest rates for the related subordinate companion loan(s), as shown in the applicable Data Source(s) and/or Secondary Financing Documents.

For the purpose of comparing the "Mezzanine Debt Interest Rate (%)" characteristic for any Mortgage Loan with Mezzanine Debt with more than one mezzanine loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the weighted average of the interest rates for the related mezzanine loan(s), as shown in the applicable Data Source(s) and/or Secondary Financing Documents.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 25 of 32 |

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30. (continued)

For the purpose of comparing the characteristics listed in a. through d. in the first paragraph of this Note, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to ignore any unsecured trade payables, operational debt, PPP loan(s), TIF bond(s), unsecured existing affiliate loans, permitted intercompany loan(s), working capital loan(s) or corporate credit facilities that are not primarily secured by cash flow from the property, as described in the applicable Source Document(s).

For any Mortgage Loan which does not have additional debt (based on the procedures described in this Note), the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "No" as the value on the Combined Data File for the "Current Additional Financing in Place (Y/N/Silent)" characteristic and to use "NAP" as the value on the Combined Data File for each of the characteristics listed in b. through d. of the first paragraph of this Note.

31. For the purpose of comparing the "Whole Loan Monthly Debt Service ($)" characteristic for any Pari Passu Mortgage Loan
or Mortgage Loan with Subordinate Debt with the "Amortization Type" characteristic as "Interest Only"
or "Interest Only – ARD" on the Combined Data File, and which also has the "Interest Accrual Method" characteristic
as "Actual/360" on the Combined Data File, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed
us to recalculate the "Whole Loan Monthly Debt Service ($)" as 1/12<sup>th</sup> of the product, rounded to two decimal
places, of:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. The Whole Loan Original Balance,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. The interest rate for the related Whole Loan, as shown in the applicable Data Source(s), and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. 365/360.

For the purpose of comparing the "Whole Loan Monthly Debt Service ($)" characteristic for any Pari Passu Mortgage Loan or Mortgage Loan with Subordinate Debt with the "Amortization Type" characteristic as "Interest Only, Amortizing Balloon" or "Interest Only, Amortizing Balloon – ARD" on the Combined Data File, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the monthly debt service following the expiration of the "Original Interest-Only Period (Mos.)" for the related Whole Loan that is shown in the applicable Data Source(s) and/or Secondary Financing Documents.

For any Mortgage Loan that is not a Pari Passu Mortgage Loan or Mortgage Loan with Subordinate Debt, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "NAP" for the "Whole Loan Monthly Debt Service ($)" characteristic.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 26 of 32 |

---

32. For the purpose of comparing the "Prepayment Information" characteristics, the applicable Mortgage Loan Seller(s), on
behalf of the Depositor, instructed us to assume that the entire "Loan" (as described in the applicable Source Document(s))
has been securitized.

For the purpose of comparing the "Prepayment Information" characteristics, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to assume that the "startup day" of the REMIC Trust (as described in the applicable Source Document(s)) is 4/17/2026.

For the purpose of comparing the "Prepayment Information" characteristics, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to ignore any prepayment premiums or other conditions related to mandatory prepayment events, liquidated damages, prepayments triggered by or during an event of default, pre-securitization prepayment trigger events, partial release events, purchase option events, loss of use events, permitted outparcel releases due to transfers, partial prepayments to cure certain trigger periods, prepayments made in connection with a casualty or condemnation event, prepayments made in connection with any ICAP mandatory prepayment, prepayments made in connection with the release of funds from any earnout reserve(s) or prepayments triggered by a prepayment of any related mezzanine loan, as described in the applicable Source Document(s).

For certain Mortgage Loans, the applicable Source Document(s) may contain the following defined term:

 

*"Permitted Prepayment Date" shall mean the Business Day after the second (2<sup>nd</sup>) anniversary of the first Payment Date*

For the purpose of comparing the "Prepayment Information" characteristics, for any Mortgage Loan which contains the defined term described above in the applicable Source Document(s), the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to assume that the first "Payment Date" is the "Payment Due Date" related to the first full interest accrual period, as shown in the applicable Source Document(s).

For the purpose of comparing the "Prepayment Information" characteristics and the "Maturity Date or Anticipated Repayment Date" characteristic, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to ignore any adjustments based on business day convention or any permitted changes in the maturity date or anticipated repayment date, as stated in the applicable Source Document(s).

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 27 of 32 |

---

32. (continued)

For the purpose of comparing the "Prepayment Information" characteristics for any Mortgage Loan which:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Permits prepayment with yield maintenance prior to the Cut-off Date,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Does not permit prepayment with yield maintenance on or after the Cut-off Date and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Permits defeasance,

as shown in the applicable Source Document(s), the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to include any "Payment Due Dates" starting with the "First Payment Date," that occur on or prior to the Cut-off Date in the lockout period regardless of whether the Mortgage Loan was in a lockout period on those "Payment Due Dates."

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;33. For the purpose of comparing the "LO End Date" characteristic, the Mortgage Loan Sellers, on behalf of the Depositor,
instructed us to use the day prior to the first "Payment Due Date" which occurs during the open period for any Mortgage
Loan that allows for defeasance and the day prior to the first "Payment Due Date" which occurs during the prepayment penalty
period for Mortgage Loans that can be prepaid with a prepayment penalty following a lockout. For any Mortgage Loan that allows for both
defeasance and prepayment with a prepayment penalty following a lockout, the applicable Mortgage Loan Seller(s), on behalf of the Depositor,
instructed us to use the earlier of the dates described in the preceding sentence for the purpose of comparing the "LO End
Date" characteristic.

For any Mortgage Loan for which there is no lockout period, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "" for the "LO End Date" characteristic.

34. For the purpose of comparing the "Yield Maintenance End Date" characteristic for any Mortgage Loan that can be prepaid
with yield maintenance, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the day prior to the
first "Payment Due Date" in the open period. For any Mortgage Loan that cannot be prepaid with yield maintenance,
the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use " " for the "Yield
Maintenance End Date" characteristic.

For the purpose of comparing the "Prepayment Premiums End Date" characteristic for any Mortgage Loan that can be prepaid with a prepayment penalty, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the day prior to the first "Payment Due Date" in the open period. For any Mortgage Loan that cannot be prepaid with a prepayment penalty, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "" for the "Prepayment Premiums End Date" characteristic.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 28 of 32 |

---

35. For the purpose of comparing the "Defeasance Option Start Date" characteristic for any Mortgage Loan that allows for defeasance,
the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the first "Payment Due Date" in the
defeasance period, as shown in the applicable Source Document(s). For any Mortgage Loan that does not allow for defeasance, the applicable
Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use " " for the "Defeasance
Option Start Date" characteristic.

36. For the purpose of comparing the "Prepayment Premium Indicator" characteristic, the Mortgage Loan Sellers, on behalf of
the Depositor, instructed us to use "true" for any Mortgage Loan that can be prepaid with a prepayment penalty. 
For any Mortgage Loan that cannot be prepaid with a prepayment penalty, the Mortgage Loan Sellers, on behalf of the Depositor, instructed
us to use "false" for the "Prepayment Premium Indicator" characteristic.

37. For the purpose of comparing the "Sources Information" and "Uses Information" characteristics, the Mortgage
Loan Sellers, on behalf of the Depositor, instructed us to perform procedures only for the Mortgage Loans with the "Loan ID
Number" characteristic on the Combined Data File less than "16" (each, a "Top Fifteen Mortgage Loan").

38. For each Mortgage Loan and Underlying Property, as applicable, listed in the table below, the applicable Mortgage Loan Seller(s),
on behalf of the Depositor, instructed us to use the value, as shown on the Combined Data File, for the applicable characteristic listed
in the table below, even if the information on the Combined Data File did not agree with the corresponding information that was shown
in the applicable Source Document(s) or the applicable Source Document(s) were not provided to us.

---

| | | |
|:---|:---|:---|
| **Mortgage Loan** | **Underlying Property** | **Characteristic** |
| CityCenter (Aria & Vdara) | NAP | Partial Collateral Release (Y/N) |
|  |  | Partial Collateral Release and Prepayment Descriptions |
| Torrey Heights | NAP | Year Built |
| Lubbock MHC Portfolio | NAP | Leased Occupancy (%) |
|  | Town and Country Estates MHC | Leased Occupancy (%) |
|  | Slaton MHC | Leased Occupancy (%) |
|  | Executive Mobile Village MHC | Leased Occupancy (%) |

---

We performed no procedures to determine the appropriateness, accuracy, completeness or reasonableness of the (a) information described in the table above, as shown on the Combined Data File, or (b) instruction(s) provided by the applicable Mortgage Loan Seller(s), on behalf of the Depositor, described in this Note.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 29 of 32 |

---

39. For the purpose of comparing the "Year Renovated" characteristic for any mortgaged property on the Combined Data File
with the "Detailed Property Type" characteristic of "Cooperative" (each, a "Cooperative Mortgaged Property"),
the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the difference of:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. The report date year of the engineering report Source Document(s) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. The age, in years, of the roof (e.g., 10 years), as shown in the engineering report Source Document(s), except for if the engineering
report Source Document(s) shows:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. A range of years, we were instructed to use the larger number of years of the range (e.g., 10-15 years, use 15 years), or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. "XX years +," we were instructed to add one year to the earliest age of the roof (e.g., 20+ years, use 21 years),

all as shown in the engineering report Source Document(s).

40. The applicable Mortgage Loan Sellers, on behalf of the Depositor, instructed us to only perform procedures on the "Coop –
Sponsor/Investor Carry," "Coop – Rental Value" and "Coop – Committed Secondary Debt" characteristics
for any Cooperative Mortgaged Property.

For any mortgaged property on the Combined Data File that is not a Cooperative Mortgaged Property, the applicable Mortgage Loan Sellers, on behalf of the Depositor, instructed us to use "" for the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Coop – Sponsor/Investor Carry,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Coop – Rental Value and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Coop – Committed Secondary Debt

characteristics.

For the purpose of comparing the "Coop – Sponsor/Investor Carry" characteristic for any Cooperative Mortgaged Property, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the product of:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. The difference of:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The aggregate rent, as shown in the certification of unsold shares Source Document and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. The aggregate maintenance charge, as shown in the maintenance schedule Source Document and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. 12

for all units listed in the certification of unsold shares Source Document.

41. For the purpose of comparing the "Appraisal Date" and "Appraised Value ($)" characteristics for any Cooperative
Mortgaged Property, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the "Gross Share
Value" valuation that is inclusive of any applicable existing underlying debt and related valuation date, respectively, as shown
in the applicable Source Document(s).

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 30 of 32 |

---

42. For the purpose of comparing the "Monthly Debt Service (P&I) ($)" for any Mortgage Loan secured by a Cooperative Mortgaged
Property (each, a "Cooperative Mortgage Loan") on the Combined Data File with the "Amortization Type" characteristic
as "Amortizing," the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to recalculate the
"Monthly Debt Service (P&I) ($)" using the "PMT" function in Microsoft Excel and:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. The "Original Balance ($)," as shown on the Combined Data File,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. 1/12<sup>th</sup> of the "Interest Rate %," as shown on the Combined Data File,
and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. The original amortization term, as shown in the applicable Data Source(s).

43. For any Cooperative Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "10"
for the "Grace Period – Late Fees (Days)" and "Grace Period – Default (Days)" characteristics if the
applicable Source Document(s) contained the following language:

*"If any amount due under this Note is not received by the Payee on or before 12:00 pm EST on the tenth (10th day of the calendar month in which such payment is due (or, if such tenth (10th) day is not a Business Day, the Business Day immediately preceding such tenth (10th) day), then the Maker shall pay to the Payee a late charge equal to five (5%) percent of such overdue amount, which late charge shall be immediately due and payable without notice or demand by the Payee."*

 

44. For the purpose of comparing the "Subordinate Companion Loan Interest Rate" characteristic for any Cooperative Mortgage
Loan that is also a Mortgage Loan with Subordinate Debt (each, a "Cooperative Mortgage Loan with Subordinate Debt"), the applicable
Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the greater of:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. The sum of:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. A prime rate assumption of 6.7500% provided by the applicable Mortgage Loan Seller(s), on behalf of the Depositor, and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. The applicable spread, as shown in the applicable Secondary Financing Document(s), and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. The interest rate floor, as shown in the applicable Secondary Financing Document(s).

45. For the purpose of comparing the "Whole Loan Monthly Debt Service ($)" for any Cooperative Mortgage Loan with Subordinate
Debt that also has the "Amortization Type" characteristic as "Amortizing" on the Combined Data File, the
applicable Mortgage Loan Seller(s), on behalf the Depositor, instructed us to use the sum of the "Monthly Debt Service (P&I)
($)," as shown on the Combined Data File and 1/12<sup>th</sup> of the product, rounded to two decimal places, of:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. The "Additional Financing Original Balance," as shown on the Combined Data File,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. The "Subordinate Companion Loan Interest Rate," as shown on the Combined Data File, and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. 365/360.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 31 of 32 |

---

46. For any Cooperative Mortgage Loan, the applicable Source Document(s) may contain the following language:

*"If the prepayment is made at any time after the date of this Note and before the last calendar day of the seventh (7th) month prior to the month in which the Maturity Date occurs (such day, the "Yield Maintenance Period End Date"…"*

 

*"If the prepayment is made on or after the Yield Maintenance Period End Date but before the last calendar day of the 4<sup>th</sup> month prior to the month in which the Maturity Date occurs, then the prepayment premium shall be 1% of the amount of principal being prepaid."*

 

For the purpose of comparing the "Prepayment Provision" characteristic for any Cooperative Mortgage Loan which contains the language described above, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to assume:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. The 1% period starts on the "Payment Due Date" that occurs 6 months prior to the respective maturity date, as shown
on the Combined Data File, and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. The open period starts on the "Payment Due Date" that occurs 3 months prior to the respective maturity date, as shown
on the Combined Data File.

47. For the purpose of comparing the "Yield Maintenance End Date" characteristic for any Cooperative Mortgage Loan that allows
for prepayment with yield maintenance, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the day
prior to the last day of the calendar month in the period when the Mortgage Loan can be prepaid with yield maintenance penalty, as shown
in the applicable Source Document(s).

For the purpose of comparing the "Prepayment Premiums End Date" characteristic for any Cooperative Mortgage Loan that allows for prepayment with prepayment penalty, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the day prior to the last day of the calendar month in the period when the Mortgage Loan can be prepaid with a 1% penalty, as shown in the applicable Source Document(s).

48. For the purpose of comparing the "Appraised Value ($)" and "Appraisal Date" characteristics for the Mortgage
Loan identified on the Combined Data File as "CityCenter (Aria & Vdara)" (the "CityCenter (Aria & Vdara)
Mortgage Loan"), the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the "Hypothetical
– Fee Simple Aria and Vdara" valuation and related date, as shown in the applicable Source Document(s).

49. For the purpose of comparing the "Appraised Value ($)" characteristic for the Mortgage Loan identified on the Combined
Data File as "Guardian Storage North Strabane," the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed
us to use the difference between the "As Is Value" and "As Is-Excess Land" valuations, as shown in the applicable
Source Document(s).

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 2 to Attachment A**<br> Page 32 of 32 |

---

50. For the purpose of comparing the "Monthly Debt Service (P&I) ($)" for the Mortgaged Loan identified on the Combined
Data File as "Coral Ridge Mall," the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to recalculate
the "Monthly Debt Service (P&I) ($)" using the "PMT" function in Microsoft Excel and:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. The "Original Balance ($)," as shown on the Combined Data File,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. 1/12<sup>th</sup> of the "Interest Rate %," as shown on the Combined Data File,
and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. The original amortization term, as shown in the applicable Data Source(s).

51. For the CityCenter (Aria & Vdara) Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed
us to:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Use "6.07880916113333%" for the purpose of comparing the "Interest Rate %" characteristic and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Use "5.33423162879628%" for the purpose of comparing the "Subordinate Companion Loan Interest Rate" characteristic.

52. For the Mortgage Loan identified on the Combined Data File as "Torrey Heights," the applicable Mortgage Loan Seller(s),
on behalf of the Depositor, instructed us to:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Use "4.96834477263158%" for the purpose of comparing the "Interest Rate %" characteristic and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Use "5.73917129441624%" for the purpose of comparing the "Subordinate Companion Loan Interest Rate" characteristic.

53. For the purpose of comparing the "Mortgage Loan Reserve and Escrow Information" and "Cash Management"
characteristics for the Mortgage Loan identified on the Combined Data File as "Haven Leased Fee Portfolio," the applicable
Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to assume that the Mortgage Loan is not in a "Trigger Period,"
as defined in the applicable Source Document(s).

54. For the purpose of comparing the "Largest Tenant Lease Expiration Date" and "Second Largest Tenant Lease Expiration
Date" characteristics for the Mortgage Loan identified on the Combined Data File as "1401 Sheepshead Bay Road," the
applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use both lease expiration dates associated with the multiple
spaces leased to the same tenant, as shown in the applicable Source Document(s).

We performed no procedures to determine the appropriateness, accuracy, completeness or reasonableness of the instructions, assumptions and methodologies provided by the Mortgage Loan Sellers, on behalf of the Depositor, that are described in the notes above.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 3 to Attachment A**<br> Page 1 of 3 |

---

**<u>Provided Characteristics</u>**

---

| |
|:---|
| **<u>Characteristic</u>** |
| Property Name |
| Mortgage Loan Seller |
| Loan ID Number |
| Loan / Property Flag |
| Asset Type Number |
| Group ID |
| # of Properties |
| Footnotes (for Loan and Property Information) |
| Owner-Occupied >20% (Y/N - %) |
| Appraised Value Type |
| Sponsor |
| Cross Collateralized / Cross Defaulted (Y/N) |
| Crossed Group |
| Loan Purpose |
| New or Recycled Borrowing Entity |
| Condo Component (Y/N - % of Borrower Control) |
| Total Trust Exposure |
| Administrative Fee Rate % |
| Pari Passu (Y/N) |
| Pari Passu in Trust Controlling (Y/N) |
| Property Located Within a Qualified Opportunity Zone (Y/N) |
| Reporting Period Beginning Date |
| Reporting Period End Date |
| Underwriting Indicator |
| Balloon Indicator |
| Negative Amortization Indicator |
| Modified Indicator |
| Arm Index Code |
| First Rate Adjustment Date |
| First Payment Adjustment Date |
| ARM Margin Number |
| Lifetime Rate Cap Percentage |
| Lifetime Rate Floor Percentage |
| Periodic Rate Increase Limit Percentage |
| Periodic Rate Decrease Limit Percentage |
| Periodic Payment Adjustment Maximum Amount |
| Periodic Payment Adjustment Maximum Percent |
| Rate Reset Frequency Code |
| Payment Reset Frequency Code |
| Index Lookback Days Number |
| Maximum Negative Amortization Allowed Percentage |
| Maximum Negative Amortization Allowed Amount |

---

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 3 to Attachment A**<br> Page 2 of 3 |

---

---

| |
|:---|
| **<u>Characteristic</u>** |
| Negative Amortization Deferred Interest Cap Amount |
| Deferred Interest Cumulative Amount |
| Deferred Interest Collected Amount |
| Most Recent Valuation Amount |
| Most Recent Valuation Date |
| Most Recent Valuation Source Code |
| Property Status Code |
| Defeased Status Code |
| Financials Securitization Date |
| Most Recent Financials Start Date |
| Most Recent Financials End Date |
| Net Operating Income Net Cash Flow Securitization Code |
| Net Operating Income Net Cash Flow Code |
| Most Recent Debt Service Amount |
| Most Recent Debt Service Coverage Net Operating Income Percentage |
| Most Recent Debt Service Coverage Net Cash Flow Percentage |
| Debt Service Coverage Securitization Code |
| Most Recent Debt Service Coverage Code |
| Asset Added Indicator |
| Report Period Modification Indicator |
| Other Interest Adjustment Amount |
| Unscheduled Principal Collected Amount |
| Other Principal Adjustment Amount |
| Report Period End Actual Balance Amount |
| Servicing Advance Method Code |
| Non Recoverability Indicator |
| Total Principal Interest Advanced Outstanding Amount |
| Total Taxes Insurance Advances Outstanding Amount |
| Other Expenses Advanced Outstanding Amount |
| Payment Status Loan Code |
| Arm Index Rate Percentage |
| Next Interest Rate Percentage |
| Next Interest Rate Change Adjustment Date |
| Next Payment Adjustment Date |
| Primary Servicer Name |
| Most Recent Special Servicer Transfer Date |
| Most Recent Master Servicer Return Date |
| Asset Subject Demand Indicator |
| Asset Subject Demand Status Code |
| Repurchase Amount |

---

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Exhibit 3 to Attachment A**<br> Page 3 of 3 |

---

---

| |
|:---|
| **<u>Characteristic</u>** |
| Demand Resolution Date |
| Repurchaser Name |
| Repurchase Replacement Reason Code |
| Realized Loss To Trust Amount |
| Liquidation Prepayment Code |
| Liquidation Prepayment Date |
| Prepayment Premium Yield Maintenance Received Amount |
| Workout Strategy Code |
| Last Modification Date |
| Modification Code |
| Post Modification Interest Percentage |
| Post Modification Payment Amount |
| Post Modification Maturity Date |
| Post Modification Amortization Period Amount |
| AL_Largest Tenant |
| AL_Second Largest Tenant |
| AL_Third Largest Tenant |
| AL Lease Expiration Largest Tenant Date |
| AL Lease Expiration Second Largest Tenant Date |
| AL Lease Expiration Third Largest Tenant Date |
| Investment Grade Y/N |
| Notes |
| Coop - Sponsor Units |
| Coop - Investor Units |
| Coop - Coop Units |

---

---

| | |
|:---|:---|
| **<u>Note</u>:** | We performed no procedures to determine the appropriateness, accuracy, completeness or reasonableness of the Provided Characteristics. |

---

## Ex-2

**Exhibit 2**

---

| | | |
|:---|:---|:---|
| ![](eylogo2.jpg) | **Ernst & Young LLP**<br> One Manhattan West<br> New York, NY 10001 | Tel: +1 212 773 3000<br> ey.com |

---

**Report of Independent Accountants on Applying Agreed-Upon Procedures**

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

JPMorgan Chase Bank, National Association ("JPMCB")

Bank of America, N.A. ("BANA")

BofA Securities, Inc.

Morgan Stanley Mortgage Capital Holdings LLC ("MSMCH")

Morgan Stanley & Co. LLC

Morgan Stanley Bank, N.A.

Wells Fargo Bank, N.A. ("WFB")

Wells Fargo Securities, LLC

(collectively, the "Specified Parties")

---

| | |
|:---|:---|
| **Re:** | **BANK5 2026-5YR21 (the "Issuing Entity")** |
|  | **Commercial Mortgage Pass-Through Certificates, Series 2026-5YR21 (the "Certificates")** |

---

We have performed the procedures enumerated in Attachment A, which were agreed to and acknowledged as appropriate by the Specified Parties, for the intended purpose of assisting the Specified Parties in evaluating the accuracy of certain information with respect to the Mortgage Loans (as defined herein) contained on the Underwriting Files, Underwritten Rent Rolls and ASRs (all as defined herein) (as applicable) (collectively, the "Subject Matter") relating to the Issuing Entity's securitization transaction as of 18 March 2026. This report may not be suitable for any other purpose. The procedures performed may not address all of the items of interest to a user of the report and may not meet the needs of all users of the report and, as such, users are responsible for determining whether the procedures performed are appropriate for their purposes. The appropriateness of these procedures is solely the responsibility of the Specified Parties identified in this report. No other party acknowledged the appropriateness of the procedures. Consequently, we make no representation regarding the appropriateness of the procedures described in Attachment A, either for the purpose for which this report has been requested or for any other purpose.

The procedures performed and our associated findings are included in Attachment A.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | Page 2 of 5 |

---

For the purpose of the procedures described in this report, JPMCB, BANA, MSMCH and WFB (collectively, the "Mortgage Loan Sellers"), on behalf of the Depositor, provided us with the following information, as applicable, for each Mortgage Loan:

a. Certain electronic data files (the "Borrower Operating Statement Data Files") prepared by the Mortgage Loan borrower(s) containing revenue and expense information relating to the historical three year period, if applicable (the "Historical 3 Year Period"), and most recent trailing twelve month period, if applicable (the "TTM Period," together with the Historical 3 Year Period, the "Historical Periods"),
for the Collateral Property or Collateral Properties (both as defined herein) that secure the Mortgage Loan,

b. The most recent appraisal reports (the "Appraisals") prepared for the applicable Mortgage Loan Seller, which contain the appraiser's estimated year one (the "Year One Period," together with the Historical Periods, the "Specified Periods") revenue and expense information for the Collateral Property or Collateral Properties that secure the Mortgage Loan,

c. The borrower budgets (the "Borrower Budgets") prepared by the Mortgage Loan borrower(s) for the Collateral Property or Collateral Properties that secure the Mortgage Loan,

d. Copies of the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Most recent real estate tax bills (the "Tax Bills") and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Most recent insurance review files (the "Insurance Review Files") or insurance bills (the "Insurance Bills")

for the Collateral Property or Collateral Properties that secure the Mortgage Loan,

e. Asset summary report(s) (the "ASRs") for each Mortgage Loan,

f. The most recent electronic borrower rent roll files (the "Borrower Rent Roll Files") for the Collateral Property or Collateral Properties that secure the Mortgage Loan,

g. The lease abstracts (the "Lease Abstracts"), lease agreements (the "Leases") and/or lease estoppels (the "Estoppels," together with the Lease Abstracts and Leases, the "Lease Documents") relating to the commercial tenants at the Collateral Property or Collateral Properties that secure the Mortgage Loan,

h. Underwritten rent rolls (the "Underwritten Rent Rolls") for the Collateral Property or Collateral Properties that secure the Mortgage Loan,

i. Electronic underwriting files (the "Underwriting Files") prepared by the applicable Mortgage Loan Seller containing:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The revenue and expense information for the Specified Periods and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. The underwritten revenue and expense information for the underwritten period (the "Underwritten Period")

for the Collateral Property or Collateral Properties that secure the Mortgage Loan,

j. Instructions, assumptions and methodologies (the "Underwriting Instructions and Adjustments") used to prepare the information on the ASRs, Underwritten Rent Rolls, Underwriting Files and/or Tenant Billing Schedules (as defined herein), which were included as footnotes to the Underwriting Files and/or were separately provided in e-mail or other written correspondence from the applicable Mortgage Loan Seller and

k. Instructions, assumptions and methodologies, which are described in Attachment A.

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| | |
|:---|:---|
| ![](eylogo2.jpg) | Page 3 of 5 |

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For the purpose of the procedures described in this report, the Depositor provided us with a schedule (the "Mortgage Loan Schedule") containing a list of the Mortgage Loans and the original principal balance of each Mortgage Loan, which is shown on Exhibit 1 to Attachment A.

For the purpose of the procedures described in this report with respect to each of the first twenty (20) Mortgage Loans shown on the Mortgage Loan Schedule (collectively, the "Top 20 Mortgage Loans"), the Mortgage Loan Sellers, as applicable, on behalf of the Depositor, provided us with an electronic file with the applicable Mortgage Loan Seller's calculation of the physical occupancy rate for each Historical Period (each, a "Historical Occupancy File") for the Collateral Property or Collateral Properties that secure such Top 20 Mortgage Loan (only if the physical occupancy rate for such Historical Period was not included on the corresponding Borrower Operating Statement Data Files).

For the purpose of the procedures described in this report with respect to each of the first ten (10) Mortgage Loans shown on the Mortgage Loan Schedule (collectively, the "Top 10 Mortgage Loans"), the Mortgage Loan Sellers, as applicable, on behalf of the Depositor, provided us with the tenant billing schedule and any supplemental information prepared by the Mortgage Loan borrower(s) (each, a "Tenant Billing Schedule") relating to the tenants at the Collateral Property or Collateral Properties that secure such Top 10 Mortgage Loan.

For certain Collateral Properties, we were instructed by the applicable Mortgage Loan Sellers, on behalf of the Depositor, to obtain information relating to the current property taxes for each such Collateral Property from the applicable tax assessor website (each, a "Tax Assessor Website," and collectively, the "Tax Assessor Websites").

For the purpose of the procedures described in this report, the Borrower Operating Statement Data Files, Appraisals, Borrower Budgets, Tax Bills, Insurance Review Files, Insurance Bills, Borrower Rent Roll Files, Lease Documents, Historical Occupancy Files, Tenant Billing Schedules and Tax Assessor Websites are hereinafter collectively referred to as the "Source Documents."

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| | |
|:---|:---|
| ![](eylogo2.jpg) | Page 4 of 5 |

---

The procedures included in Attachment A were limited to comparing or recalculating certain information that is further described in Attachment A. The Depositor is responsible for the Subject Matter, Source Documents, ASRs, Underwritten Rent Rolls, Underwriting Files, Underwriting Instructions and Adjustments, Mortgage Loan Schedule and the determination of the instructions, assumptions and methodologies that are described herein. We were not requested to perform, and we have not performed, any procedures other than those listed in Attachment A with respect to the ASRs (as applicable), Underwritten Rent Rolls or Underwriting Files. We have not verified, and we make no representation as to, the appropriateness, accuracy, completeness or reasonableness of the Source Documents, ASRs (as applicable), Underwriting Instructions and Adjustments, Mortgage Loan Schedule or any other information provided to us, or that we were instructed to obtain, by the Depositor or Mortgage Loan Sellers, on behalf of the Depositor, upon which we relied in forming our findings. We performed no procedures to compare any information contained in any Source Document or ASR (as applicable) to any information contained in any other Source Document or ASR (as applicable). Accordingly, we make no representation and express no opinion or conclusion as to: (a) the existence of the Mortgage Loans, (b) the ability of any Mortgage Loan borrower(s) to repay the Mortgage Loans, (c) questions of legal or tax interpretation or (d) the appropriateness, accuracy, completeness or reasonableness of any instructions, assumptions and methodologies provided to us by the Depositor or Mortgage Loan Sellers, on behalf of the Depositor, that are described in this report. We undertake no responsibility to update this report for events and circumstances occurring after the date hereof.

This agreed-upon procedures engagement was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants (the "AICPA"). An agreed-upon procedures engagement involves the practitioner performing specific procedures that the Specified Parties have agreed to and acknowledged to be appropriate for the purpose of the engagement and reporting on findings based on the procedures performed. We were not engaged to, and did not, conduct an examination to express an opinion or a review to express a conclusion in accordance with attestation standards established by the AICPA on any of the items referred to herein. 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.

The agreed-upon procedures described in this report were not performed for the purpose of:

a. Satisfying any criteria for due diligence published by a nationally recognized statistical rating organization (a "rating agency") or

b. Making any findings with respect to:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The value of the collateral securing the Mortgage Loans,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Whether the originator(s) of the Mortgage Loans complied with federal, state or local laws or regulations or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Any other factor or characteristic of the Mortgage Loans that would be material to the likelihood that the issuer of the Certificates will pay interest and principal in accordance with applicable terms and conditions.

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| | |
|:---|:---|
| ![](eylogo2.jpg) | Page 5 of 5 |

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We are required to be independent of the Depositor and to meet our other ethical responsibilities, as applicable for agreed-upon procedures engagements set forth in the Preface: Applicable to All Members and Part 1 – Members in Public Practice of the Code of Professional Conduct established by the AICPA. Independence requirements for agreed-upon procedures engagements are less restrictive than independence requirements for audit and other attestation services.

This report is intended solely for the information and use of the Specified Parties and is not intended to be, and should not be, used by anyone other than the Specified Parties. It is not intended to be, and should not be, used by any other person or entity, including investors and rating agencies, who are not identified in the report as Specified Parties, but who may have access to this report as required by law or regulation.

/s/ Ernst & Young LLP

18 March 2026

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| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 1 of 5 |

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**<u>Background</u>**

For the purpose of the procedures described in this report, the Depositor indicated that the assets of the Issuing Entity will primarily consist of a pool of fixed rate commercial mortgage loans (the "Mortgage Loans") secured by first mortgage liens on various types of commercial properties (each, a "Collateral Property," and collectively, the "Collateral Properties").

**<u>Procedures performed and our associated findings</u>**

*Operating Statement Comparison and Recalculation Procedures*

1. Using the applicable Source Document(s) listed on the AUP Findings Schedules (as defined herein) and the Underwriting Instructions and Adjustments (as applicable) for each Mortgage Loan (as applicable), we compared, or recalculated and compared:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. The effective gross revenue or total revenues,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Total expenses and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Net operating income or net cash flow

for each Specified Period that is shown in the applicable Source Document(s) to the corresponding information on the Underwriting File. We provided the Mortgage Loan Sellers (as applicable) a list of any differences that were found (subject to the instruction(s) provided by the Depositor described below).

For the purpose of this procedure, the Depositor instructed us to:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Omit non-cash and non-recurring revenues and expenses that are shown on the Borrower Operating Statement Data Files from the comparison of the information that is shown on the Underwriting File,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Use a materiality threshold of +/- 3%, calculated as a percentage of the value as shown in the applicable Source Document(s), which is also below $10,000, and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Not perform the procedure described above for any of the Specified Periods that were not shown on the Underwriting Files for the Collateral Properties that secure the Mortgage Loans.

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| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 2 of 5 |

---

*Historical Occupancy Comparison and Recalculation Procedures*

2. Using the applicable Source Document(s) listed on the AUP Findings Schedules and the Underwriting Instructions and Adjustments (as applicable) for each Top 20 Mortgage Loan (as applicable), we compared, or recalculated and compared, the physical occupancy rate for each Historical Period in the applicable Source Document(s) to the corresponding physical occupancy rates on the Underwriting File. We provided the Mortgage Loan Sellers (as applicable) a list of any differences that were found (subject
to the instruction(s) provided by the Depositor described below).

For the purpose of this procedure, the Depositor instructed us to:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Use a materiality threshold of +/- 0.5% and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Not perform the procedure described above for any of the Historical Periods that were not shown on the Underwriting Files for the Collateral Properties that secure the Top 20 Mortgage Loans.

*Cashflow Reimbursement Comparison and Recalculation Procedures*

3. Using the applicable Source Document(s) listed on the AUP Findings Schedules and the Underwriting Instructions and Adjustments (as applicable) for each Top 10 Mortgage Loan (as applicable), we compared, or recalculated and compared, the cash flow reimbursements for the five largest tenants (by underwritten base rent revenue) at the Collateral Property or Collateral Properties that secure such Top 10 Mortgage Loan, as shown in the applicable Source Document(s), to the corresponding underwritten
cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. We provided the Mortgage Loan Sellers (as applicable) a list of any differences that were found (subject to the instruction(s) provided by the Depositor described below).

For the purpose of this procedure, the Depositor instructed us to use a materiality threshold of +/- 10%, calculated as a percentage of the value as shown in the applicable Source Document(s), which is also below $10,000.

*Supporting Expense Comparison and Recalculation Procedures*

4. Using the applicable Source Document(s) listed on the AUP Findings Schedules and the Underwriting Instructions and Adjustments (as applicable) for each Mortgage Loan (as applicable), we compared, or recalculated and compared, the tax expense and insurance expense amounts for the Underwritten Period (as applicable), as shown in the applicable Source Document(s), to the corresponding information on the Underwriting File. We provided the Mortgage Loan Sellers (as applicable) a list of any differences
that were found (subject to the instruction(s) provided by the Depositor described below).

For the purpose of this procedure, the Depositor instructed us to only identify differences where the tax expense and insurance expense amounts in the applicable Source Document(s) exceeded a -5% and -$10,000 variance from the corresponding amounts on the Underwriting File and that were not explained in the Underwriting Instructions and Adjustments.

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| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 3 of 5 |

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*Lease Expiration and Termination Comparison Procedures*

5. Using the applicable Source Document(s) listed on the AUP Findings Schedules and the Underwriting Instructions and Adjustments (as applicable) for the Collateral Property or Collateral Properties that secure each of the first fifteen (15) Mortgage Loans shown on the Mortgage Loan Schedule (collectively, the "Top 15 Mortgage Loans") (as applicable), we compared:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. The lease expiration date only for the commercial tenants (ordered, from largest to smallest, by the underwritten base rent revenue of each tenant) that comprise 80% of the aggregate underwritten base rent revenue (a maximum of ten tenants), as shown on the Underwritten Rent Roll, at the Collateral Property or Collateral Properties that secure such Top 15 Mortgage Loan and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. The lease early termination options for the ten largest commercial tenants (by underwritten base rent revenue) at the Collateral Property or Collateral Properties that secure such Top 15 Mortgage Loan,

all as shown in the applicable Source Document(s), to the corresponding information on the Underwritten Rent Roll (or ASR if the lease early termination options are not shown on the Underwritten Rent Roll). We provided the Mortgage Loan Sellers (as applicable) a list of any differences that were found (subject to the instruction(s) provided by the Depositor described below).

Using the applicable Source Document(s) listed on the AUP Findings Schedules and the Underwriting Instructions and Adjustments (as applicable) for the Collateral Property or Collateral Properties that secure each Mortgage Loan that is not a Top 15 Mortgage Loan (as applicable), we compared the lease expiration date and lease early termination options for the five largest commercial tenants (by underwritten base rent revenue) at the Collateral Property or Collateral Properties that secure such Mortgage Loan, as shown in the applicable Source Document(s), to the corresponding information on the Underwritten Rent Roll (or ASR if the lease early termination options are not shown on the Underwritten Rent Roll). We provided the Mortgage Loan Sellers (as applicable) a list of any differences that were found (subject to the instruction(s) provided by the Depositor described below).

For the purpose of the lease expiration date comparison procedures, the Depositor instructed us to use a materiality threshold of +/- 90 days.

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| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 4 of 5 |

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*Underwritten Cashflow Comparison and Recalculation Procedures*

6. Using:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. The TTM Period revenue and expense information that is contained on the Underwriting File,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. The underwritten revenue and expense information that is contained on the Underwriting File and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. The Underwriting Instructions and Adjustments

for each Mortgage Loan (as applicable), we compared the underwritten revenue and expense line items, as shown on the Underwriting File, to the corresponding TTM Period revenue and expense line items, as shown on the Underwriting File. We provided the Mortgage Loan Sellers (as applicable) a list of any differences that were found (subject to the instruction(s) provided by the Depositor described below).

For the purpose of this procedure, the Depositor instructed us to:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Use a materiality threshold of +/- 10%, calculated as a percentage of the TTM Period revenue and expense line item value, as shown on the Underwriting File and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Only identify differences over the 10% materiality threshold (calculated as described in a. above) that were not explained in the Underwriting Instructions and Adjustments.

Using:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Information on the Underwriting Files,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Information in the Source Documents,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Information in the ASRs,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Information on the Underwritten Rent Rolls and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. The Underwriting Instructions and Adjustments

for each Mortgage Loan (as applicable), and the additional instruction provided by the Depositor described in item b. of the succeeding paragraph of this Item, we recalculated and compared the underwritten revenue and expense line items on the Underwriting File. We provided the Mortgage Loan Sellers (as applicable) a list of any differences that were found (subject to the instruction(s) provided by the Depositor described below).

For the purpose of this procedure, the Depositor instructed us to:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Use a materiality threshold for each underwritten revenue and expense line item of +/- 3%, calculated as a percentage of the value as shown on the Underwriting File, which is also below $25,000, and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Assume that an underwritten revenue or expense line item is based on the TTM Period if the Underwriting Instructions and Adjustments do not include information for such revenue or expense line item.

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| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 5 of 5 |

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7. Subsequent to the performance of the procedures described in the preceding Items, the Mortgage Loan Sellers, on behalf of the Depositor, provided us with certain updated ASRs (as applicable), Underwritten Rent Rolls and Underwriting Files for each Mortgage Loan (as applicable), which in certain cases included updated Underwriting Instructions and Adjustments. As instructed by the Depositor, we compared the results of the recalculations or comparisons for each Mortgage Loan that are described in
the preceding Items to the corresponding information on the updated ASRs (as applicable), Underwritten Rent Rolls or Underwriting Files (as applicable). All such compared information was in agreement. Attached as Exhibit 2 to Attachment A is a schedule for each Mortgage Loan (collectively, the "AUP Findings Schedules"), which contains the primary Source Documents for each Mortgage Loan that were used to perform the procedures described in the preceding Items and the results of the
comparison procedures described in the preceding two sentences of this Item.

**Exhibit 1 to Attachment A**

**<u>Mortgage Loan Schedule</u>**

---

| | |
|:---|:---|
| &nbsp;&nbsp;&nbsp;&nbsp;**<u>Mortgage Loan</u>** | &nbsp;&nbsp;&nbsp;&nbsp;**<u>Original Principal Balance</u>** |
| &nbsp;&nbsp;&nbsp;&nbsp;Hilton Waterfront Beach Resort | &nbsp;&nbsp;&nbsp;&nbsp;$80000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;CityCenter (Aria & Vdara) | &nbsp;&nbsp;&nbsp;&nbsp;$69000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Freeway Business Park | &nbsp;&nbsp;&nbsp;&nbsp;$65000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Coral Ridge Mall | &nbsp;&nbsp;&nbsp;&nbsp;$62000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Storage of America Portfolio 1 | &nbsp;&nbsp;&nbsp;&nbsp;$61500000 |
| &nbsp;&nbsp;&nbsp;&nbsp;1500 Post Oak Boulevard | &nbsp;&nbsp;&nbsp;&nbsp;$60000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;MHC Fund V | &nbsp;&nbsp;&nbsp;&nbsp;$54000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;360 Hamilton | &nbsp;&nbsp;&nbsp;&nbsp;$49000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;785 Flushing Avenue | &nbsp;&nbsp;&nbsp;&nbsp;$37000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Redstone Corporate Center I | &nbsp;&nbsp;&nbsp;&nbsp;$33240000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Torrey Heights | &nbsp;&nbsp;&nbsp;&nbsp;$33000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Forty 540 II | &nbsp;&nbsp;&nbsp;&nbsp;$30680000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Fairhaven Plaza and Apartments | &nbsp;&nbsp;&nbsp;&nbsp;$20500000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Springhill Suites Green Bay | &nbsp;&nbsp;&nbsp;&nbsp;$17000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Ivy Bridge Townhomes | &nbsp;&nbsp;&nbsp;&nbsp;$16000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;535 Broadway | &nbsp;&nbsp;&nbsp;&nbsp;$15400000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Northland Center | &nbsp;&nbsp;&nbsp;&nbsp;$14250000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Guardian Storage North Strabane | &nbsp;&nbsp;&nbsp;&nbsp;$13260000 |
| &nbsp;&nbsp;&nbsp;&nbsp;316 Business Center | &nbsp;&nbsp;&nbsp;&nbsp;$12250000 |
| &nbsp;&nbsp;&nbsp;&nbsp;274 Riverside Ave | &nbsp;&nbsp;&nbsp;&nbsp;$11500000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Hampton Inn Harrisburg West | &nbsp;&nbsp;&nbsp;&nbsp;$10140000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Haven Leased Fee Portfolio | &nbsp;&nbsp;&nbsp;&nbsp;$10000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Lubbock MHC Portfolio | &nbsp;&nbsp;&nbsp;&nbsp;$9850000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Graham & Havemeyer Portfolio | &nbsp;&nbsp;&nbsp;&nbsp;$9575000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Brooklyn Multifamily Portfolio | &nbsp;&nbsp;&nbsp;&nbsp;$8300000 |
| &nbsp;&nbsp;&nbsp;&nbsp;1401 Sheepshead Bay Road | &nbsp;&nbsp;&nbsp;&nbsp;$8200000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Stor-N-Lock #27 - Boise Airport | &nbsp;&nbsp;&nbsp;&nbsp;$6127000 |
| &nbsp;&nbsp;&nbsp;&nbsp;ClearHome Self Storage, Loveland CO | &nbsp;&nbsp;&nbsp;&nbsp;$5750000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Sand Canyon | &nbsp;&nbsp;&nbsp;&nbsp;$5600000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Spring Hill Village Apartments | &nbsp;&nbsp;&nbsp;&nbsp;$5425000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Daytona Beach MHC | &nbsp;&nbsp;&nbsp;&nbsp;$3255000 |

---

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| | |
|:---|:---|
| **<u>Note:</u>** | For any pari passu Mortgage Loans, the original principal balance in the table above represents the portion of the whole loan that will be included in the Issuing Entity's securitization transaction. |

---

**Exhibit 2 to Attachment A**

**<u>AUP Findings Schedules</u>**

---

| | | | |
|:---|:---|:---|:---|
| **Hilton Waterfront Beach Resort** | **Hilton Waterfront Beach Resort** | **Hilton Waterfront Beach Resort** | **Hilton Waterfront Beach Resort** |
| Mortgage Loan Seller: BANA | Mortgage Loan Seller: BANA | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $80,000,000 | Original Principal Balance: $80,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | Borrower Operating Statement Data Files | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Tax Bills and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | N/A | N/A |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **CityCenter (Aria & Vdara)** | **CityCenter (Aria & Vdara)** | **CityCenter (Aria & Vdara)** | **CityCenter (Aria & Vdara)** |
| Mortgage Loan Seller: JPMCB | Mortgage Loan Seller: JPMCB | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $69,000,000 | Original Principal Balance: $69,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | Historical Occupancy File | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Borrower Operating Statement Data Files | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | N/A | N/A |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASR and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

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| | | | |
|:---|:---|:---|:---|
| **Freeway Business Park** | **Freeway Business Park** | **Freeway Business Park** | **Freeway Business Park** |
| Mortgage Loan Seller: BANA | Mortgage Loan Seller: BANA | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $65,000,000 | Original Principal Balance: $65,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | N/A | N/A |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Tax Assessor Website and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Leases, Estoppels and Borrower Rent Roll File | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

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| | | | |
|:---|:---|:---|:---|
| **Coral Ridge Mall** | **Coral Ridge Mall** | **Coral Ridge Mall** | **Coral Ridge Mall** |
| Mortgage Loan Seller: WFB | Mortgage Loan Seller: WFB | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $62,000,000 | Original Principal Balance: $62,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | N/A | N/A |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | Borrower Rent Roll File | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Borrower Budget and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Leases and Estoppels | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

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| | | | |
|:---|:---|:---|:---|
| **Storage of America Portfolio 1** | **Storage of America Portfolio 1** | **Storage of America Portfolio 1** | **Storage of America Portfolio 1** |
| Mortgage Loan Seller: BANA | Mortgage Loan Seller: BANA | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $61,500,000 | Original Principal Balance: $61,500,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files and Appraisals | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | Historical Occupancy Files and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Appraisals and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | N/A | N/A |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **1500 Post Oak Boulevard** | **1500 Post Oak Boulevard** | **1500 Post Oak Boulevard** | **1500 Post Oak Boulevard** |
| Mortgage Loan Seller: WFB | Mortgage Loan Seller: WFB | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $60,000,000 | Original Principal Balance: $60,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | N/A | N/A |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Borrower Budget and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Lease | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **MHC Fund V** | **MHC Fund V** | **MHC Fund V** | **MHC Fund V** |
| Mortgage Loan Seller: JPMCB | Mortgage Loan Seller: JPMCB | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $54,000,000 | Original Principal Balance: $54,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files, Appraisals and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | N/A | N/A |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Borrower Operating Statement Data Files, Insurance Review File and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | N/A | N/A |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **360 Hamilton** | **360 Hamilton** | **360 Hamilton** | **360 Hamilton** |
| Mortgage Loan Seller: JPMCB | Mortgage Loan Seller: JPMCB | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $49,000,000 | Original Principal Balance: $49,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | Historical Occupancy File | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | Leases, Tax Assessor Website, Borrower Budget and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Tax Bills and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Leases, Estoppels and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **785 Flushing Avenue** | **785 Flushing Avenue** | **785 Flushing Avenue** | **785 Flushing Avenue** |
| Mortgage Loan Seller: MSMCH | Mortgage Loan Seller: MSMCH | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $37,000,000 | Original Principal Balance: $37,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files and Appraisal | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | N/A | N/A |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | Borrower Rent Roll File and Leases | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Tax Bills and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Leases and Lease Abstracts | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Redstone Corporate Center I** | **Redstone Corporate Center I** | **Redstone Corporate Center I** | **Redstone Corporate Center I** |
| Mortgage Loan Seller: WFB | Mortgage Loan Seller: WFB | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $33,240,000 | Original Principal Balance: $33,240,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | N/A | N/A |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | Leases | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Tax Bill and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Leases and Estoppels | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Torrey Heights** | **Torrey Heights** | **Torrey Heights** | **Torrey Heights** |
| Mortgage Loan Seller: JPMCB | Mortgage Loan Seller: JPMCB | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $33,000,000 | Original Principal Balance: $33,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data File and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | N/A | N/A |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Borrower Budget and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Leases | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASR, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Forty 540 II** | **Forty 540 II** | **Forty 540 II** | **Forty 540 II** |
| Mortgage Loan Seller: WFB | Mortgage Loan Seller: WFB | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $30,680,000 | Original Principal Balance: $30,680,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | N/A | N/A |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Tax Bills, Insurance Review File and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Leases and Estoppels | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Fairhaven Plaza and Apartments** | **Fairhaven Plaza and Apartments** | **Fairhaven Plaza and Apartments** | **Fairhaven Plaza and Apartments** |
| Mortgage Loan Seller: BANA | Mortgage Loan Seller: BANA | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $20,500,000 | Original Principal Balance: $20,500,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files and Appraisal | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | Historical Occupancy File | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Tax Bill and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Leases and Estoppels | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Springhill Suites Green Bay** | **Springhill Suites Green Bay** | **Springhill Suites Green Bay** | **Springhill Suites Green Bay** |
| Mortgage Loan Seller: WFB | Mortgage Loan Seller: WFB | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $17,000,000 | Original Principal Balance: $17,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | Borrower Operating Statement Data Files | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Tax Bill, Insurance Review File and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | N/A | N/A |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Ivy Bridge Townhomes** | **Ivy Bridge Townhomes** | **Ivy Bridge Townhomes** | **Ivy Bridge Townhomes** |
| Mortgage Loan Seller: MSMCH | Mortgage Loan Seller: MSMCH | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $16,000,000 | Original Principal Balance: $16,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | N/A | N/A |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Tax Bills and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | N/A | N/A |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

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| | | | |
|:---|:---|:---|:---|
| **535 Broadway** | **535 Broadway** | **535 Broadway** | **535 Broadway** |
| Mortgage Loan Seller: JPMCB | Mortgage Loan Seller: JPMCB | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $15,400,000 | Original Principal Balance: $15,400,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | Historical Occupancy File and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Borrower Budget and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Lease and Estoppel | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Northland Center** | **Northland Center** | **Northland Center** | **Northland Center** |
| Mortgage Loan Seller: BANA | Mortgage Loan Seller: BANA | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $14,250,000 | Original Principal Balance: $14,250,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | N/A | N/A |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Tax Bills and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Leases and Estoppels | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Guardian Storage North Strabane** | **Guardian Storage North Strabane** | **Guardian Storage North Strabane** | **Guardian Storage North Strabane** |
| Mortgage Loan Seller: BANA | Mortgage Loan Seller: BANA | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $13,260,000 | Original Principal Balance: $13,260,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files and Appraisal | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | Historical Occupancy Files | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Tax Bills, Insurance Review File and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | N/A | N/A |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **316 Business Center** | **316 Business Center** | **316 Business Center** | **316 Business Center** |
| Mortgage Loan Seller: BANA | Mortgage Loan Seller: BANA | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $12,250,000 | Original Principal Balance: $12,250,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | N/A | N/A |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Tax Bill and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Leases and Estoppels | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **274 Riverside Ave** | **274 Riverside Ave** | **274 Riverside Ave** | **274 Riverside Ave** |
| Mortgage Loan Seller: MSMCH | Mortgage Loan Seller: MSMCH | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $11,500,000 | Original Principal Balance: $11,500,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files and Appraisal | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | N/A | N/A |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Tax Bill and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Lease Abstract | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Hampton Inn Harrisburg West** | **Hampton Inn Harrisburg West** | **Hampton Inn Harrisburg West** | **Hampton Inn Harrisburg West** |
| Mortgage Loan Seller: MSMCH | Mortgage Loan Seller: MSMCH | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $10,140,000 | Original Principal Balance: $10,140,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | N/A | N/A |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Tax Bills and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | N/A | N/A |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Haven Leased Fee Portfolio** | **Haven Leased Fee Portfolio** | **Haven Leased Fee Portfolio** | **Haven Leased Fee Portfolio** |
| Mortgage Loan Seller: MSMCH | Mortgage Loan Seller: MSMCH | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $10,000,000 | Original Principal Balance: $10,000,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | N/A | N/A |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | N/A | N/A |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | N/A | N/A |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | N/A | N/A |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Lubbock MHC Portfolio** | **Lubbock MHC Portfolio** | **Lubbock MHC Portfolio** | **Lubbock MHC Portfolio** |
| Mortgage Loan Seller: MSMCH | Mortgage Loan Seller: MSMCH | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $9,850,000 | Original Principal Balance: $9,850,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files, Tax Bills, Appraisals and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | N/A | N/A |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Borrower Budget and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | N/A | N/A |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Graham & Havemeyer Portfolio** | **Graham & Havemeyer Portfolio** | **Graham & Havemeyer Portfolio** | **Graham & Havemeyer Portfolio** |
| Mortgage Loan Seller: WFB | Mortgage Loan Seller: WFB | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $9,575,000 | Original Principal Balance: $9,575,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files and Appraisals | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | N/A | N/A |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Tax Assessor Website and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Leases and Estoppel | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

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| | | | |
|:---|:---|:---|:---|
| **Brooklyn Multifamily Portfolio** | **Brooklyn Multifamily Portfolio** | **Brooklyn Multifamily Portfolio** | **Brooklyn Multifamily Portfolio** |
| Mortgage Loan Seller: MSMCH | Mortgage Loan Seller: MSMCH | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $8,300,000 | Original Principal Balance: $8,300,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files and Appraisal | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | N/A | N/A |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Tax Bills, Appraisals, Insurance Review File and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | N/A | N/A |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **1401 Sheepshead Bay Road** | **1401 Sheepshead Bay Road** | **1401 Sheepshead Bay Road** | **1401 Sheepshead Bay Road** |
| Mortgage Loan Seller: BANA | Mortgage Loan Seller: BANA | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $8,200,000 | Original Principal Balance: $8,200,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files and Appraisal | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | N/A | N/A |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Tax Bills, Insurance Review File and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Leases | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Stor-N-Lock #27 - Boise Airport** | **Stor-N-Lock #27 - Boise Airport** | **Stor-N-Lock #27 - Boise Airport** | **Stor-N-Lock #27 - Boise Airport** |
| Mortgage Loan Seller: BANA | Mortgage Loan Seller: BANA | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $6,127,000 | Original Principal Balance: $6,127,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | N/A | N/A |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Tax Bills and Insurance Bill | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | N/A | N/A |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **ClearHome Self Storage, Loveland CO** | **ClearHome Self Storage, Loveland CO** | **ClearHome Self Storage, Loveland CO** | **ClearHome Self Storage, Loveland CO** |
| Mortgage Loan Seller: BANA | Mortgage Loan Seller: BANA | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $5,750,000 | Original Principal Balance: $5,750,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | N/A | N/A |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Tax Assessor Website and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | N/A | N/A |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Sand Canyon** | **Sand Canyon** | **Sand Canyon** | **Sand Canyon** |
| Mortgage Loan Seller: BANA | Mortgage Loan Seller: BANA | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $5,600,000 | Original Principal Balance: $5,600,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files, Lease, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | N/A | N/A |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Tax Assessor Website and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Leases | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Spring Hill Village Apartments** | **Spring Hill Village Apartments** | **Spring Hill Village Apartments** | **Spring Hill Village Apartments** |
| Mortgage Loan Seller: BANA | Mortgage Loan Seller: BANA | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $5,425,000 | Original Principal Balance: $5,425,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | N/A | N/A |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Tax Bill, Tax Assessor Website and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | N/A | N/A |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Daytona Beach MHC** | **Daytona Beach MHC** | **Daytona Beach MHC** | **Daytona Beach MHC** |
| Mortgage Loan Seller: MSMCH | Mortgage Loan Seller: MSMCH | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $3,255,000 | Original Principal Balance: $3,255,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information as shown in the Source Document(s) listed (as applicable) for each Specified Period to the corresponding information on the Underwriting File. Identify any variance above a 3% threshold and $10,000. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan, compare, or recalculate and compare, the physical occupancy rate for each Historical Period shown in the Source Document(s) listed (as applicable) to the physical occupancy rates on the Underwriting File. Identify any variance above a 0.5% threshold. | N/A | N/A |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan, compare, or recalculate and compare, the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) as shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the tax expense and insurance expense amounts as shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance that exceeds a -5% and -$10,000 threshold. | Tax Bills and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For each Top 15 Mortgage Loan, compare, the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue, with a maximum of ten commercial tenants) and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare the lease expiration date (for the top five commercial tenants by underwritten base rent revenue) and lease early termination options (for the top five commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | N/A | N/A |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue, expense and net operating income line items that are shown on the Underwriting File. Identify any variance above 3% and $25,000. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

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