# EDGAR Filing Document

**Accession Number:** 0001004158
**File Stem:** 0001539497-25-002054
**Filing Date:** 2025-8
**Character Count:** 363943
**Document Hash:** d88d99a304c365ff19c9f85df4402cc9
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001539497-25-002054.hdr.sgml**: 20250807

**ACCESSION NUMBER**: 0001539497-25-002054

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

**PUBLIC DOCUMENT COUNT**: 4

**CONFORMED PERIOD OF REPORT**: 20250807

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

**FILED AS OF DATE**: 20250807

**DATE AS OF CHANGE**: 20250807

**ABS RULE**: RULE-15GA2

**REGISTERED ENTITY**: Y

**ABS ASSET CLASS**: Commercial mortgages

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** GS MORTGAGE SECURITIES CORP II
- **CENTRAL INDEX KEY:** 0001004158
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance
- **EIN:** 223442024
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-00533
- **FILM NUMBER:** 251195231

**BUSINESS ADDRESS:**
- **STREET 1:** 200 WEST STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10282
- **BUSINESS PHONE:** 2129021000

**MAIL ADDRESS:**
- **STREET 1:** 200 WEST STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10282
**DEPOSITOR**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** GS MORTGAGE SECURITIES CORP II
- **CENTRAL INDEX KEY:** 0001004158
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance
- **EIN:** 223442024
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 333-286173

**BUSINESS ADDRESS:**
- **STREET 1:** 200 WEST STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10282
- **BUSINESS PHONE:** 2129021000

**MAIL ADDRESS:**
- **STREET 1:** 200 WEST STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10282
**SECURITIZER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** GS MORTGAGE SECURITIES CORP II
- **CENTRAL INDEX KEY:** 0001004158
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance
- **EIN:** 223442024
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-00533

**BUSINESS ADDRESS:**
- **STREET 1:** 200 WEST STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10282
- **BUSINESS PHONE:** 2129021000

**MAIL ADDRESS:**
- **STREET 1:** 200 WEST STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10282
**ISSUING ENTITY**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Benchmark 2025-B41 Mortgage Trust
- **CENTRAL INDEX KEY:** 0002080258
- **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:** 200 WEST STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10282
- **BUSINESS PHONE:** 2129021000

**MAIL ADDRESS:**
- **STREET 1:** 200 WEST STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10282

**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>[_] 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: ___________________

  <br> Name and telephone number, including area code, of the person to <br> 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: <u>0001004158</u> 

<u>Benchmark 2025-B41 Mortgage Trust</u> <br> (Exact name of issuing entity as specified in its charter)

Central Index Key Number of issuing entity (if applicable): <u>0002080258</u>

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

<u>Scott Epperson, (212) 902-1000</u> <br> Name and telephone number, including area code, of the person to <br> 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 August 7, 2025, 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 August 7, 2025, 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.

**SIGNATURES**

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

---

| | | |
|:---|:---|:---|
|  | GS MORTGAGE SECURITIES CORPORATION II | GS MORTGAGE SECURITIES CORPORATION II |
|  | (Depositor) | (Depositor) |
| Date: August 7, 2025 |  |  |
|  | By: | /s/ Scott Epperson |
|  |  | Name: Scott Epperson |
|  |  | Title: Chief Executive Officer |

---

Exhibit 1 Agreed-upon procedures report, dated August 7, 2025, of Ernst & Young LLP.

Exhibit 2 Underwriting information comparison agreed-upon procedures report, dated August 7, 2025, of Ernst & Young LLP.

## Ex-1

**Exhibit 1** 

---

| | |
|:---|:---|
| **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**

GS Mortgage Securities Corporation II (the "Depositor")

Goldman Sachs Mortgage Company ("GSMC")

Goldman Sachs & Co. LLC

Goldman Sachs Bank USA

German American Capital Corporation ("GACC")

Deutsche Bank Securities Inc.

Citi Real Estate Funding Inc. ("CREFI")

Citigroup Global Markets Inc.

UBS AG

UBS Securities LLC

National Cooperative Bank, N.A. ("NCB")

Academy Securities, Inc.

Drexel Hamilton, LLC

(collectively, the "Specified Parties")

---

| | |
|:---|:---|
| **Re:** | **Benchmark 2025-B41 Mortgage Trust (the "Issuing Entity")** |
|  | **Commercial Mortgage Pass-Through Certificates, Series 2025-B41 (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 7 August 2025. 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 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.

---

| | |
|:---|:---|
| ![](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.

---

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

---

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

7 August 2025

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 1 of 22 |

---

**<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 43 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. GSMC, GACC, CREFI, UBS AG and NCB (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
August 2025 (or, in the case of any mortgage loan that has its first due date after August 2025, if any, the date that would have been
its due date in August 2025 under the terms of that mortgage loan if a monthly 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.

---

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

---

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.

---

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

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, GSMC, 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 GSMC, on behalf of the Depositor, indicated contains information relating to the Mortgage Loans as of the Cut-off Date.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 3 of 22 |

---

5. (continued)

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" (the "Related Groups"). We compared the "Related Group" information to the corresponding information 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.

9. Using:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. The "First Payment Date," as shown on the Final Data File, and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. The first payment date that a payment of principal and interest is due, as shown in the applicable Source Document(s),

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.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 4 of 22 |

---

9. (continued)

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) and any Mortgage Loan(s) listed in the table below (each a "Planned Amortization Loan"), for which the applicable Mortgage Loan Seller(s), on behalf of the Depositor, provided a related amortization schedule (each a "Planned Amortization Schedule"), 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.

For any Planned Amortization Loan, for which the related borrower is required to make monthly principal and interest payments pursuant to the related Planned Amortization Schedule, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the "Original Amortization Term (Mos.)" listed in the table below for the "Original Amortization Term (Mos.)" characteristic.

---

| | |
|:---|:---|
| **<u>Planned Amortization Loan(s)</u>** | **<u>Original Amortization Term (Mos.)</u>** |
| &nbsp;&nbsp;Plymouth Meeting Executive Campus | &nbsp;&nbsp;328 |
| &nbsp;&nbsp;Audible – Amazon | &nbsp;&nbsp;261 |

---

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.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 5 of 22 |

---

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), the Multiple Property Loan Calculation Methodologies for the Underlying Properties associated with each Multiple Property Loan and in the case of any Planned Amortization Loan(s), the Planned Amortization Schedule(s), 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 (the "Cut-off Date Balance ($)"),

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

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

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 6 of 22 |

---

12. (continued)

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.

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 ($)" as the aggregate principal balance that is scheduled to be paid on the "Maturity
Date or Anticipated Repayment Date" of the Mortgage Loan, excluding any principal component of the related "Monthly Debt
Service (P&I) ($)," as shown on the Final Data File, or for any Planned Amortization Loan(s), the related monthly debt
service payment, as shown on the Planned Amortization Schedule(s), as applicable, 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.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 7 of 22 |

---

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, information in the applicable Source Document(s) and in the case of any Planned Amortization Loan(s), the related Planned Amortization Schedule(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.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 8 of 22 |

---

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, in the applicable Data Source(s) (as defined herein)
and in the case of any Planned Amortization Loan that is a Pari Passu Mortgage Loan, the related Planned Amortization Schedule, to recalculate
the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. 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 ($)") and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Aggregate principal balance of the related Companion Loan(s) as of the maturity date of the related Whole Loan (as defined herein)
(the "Pari Passu Companion Loan Balloon Balance (Non-trust)").

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,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Recalculate the "Pari Passu Companion Loan Balloon Balance (Non-trust)" as the aggregate principal balance that is scheduled
to be paid on the maturity date or anticipated repayment date of the related Whole Loan, excluding any principal component of the related
monthly debt service payment that is described in the applicable Data Source(s) and/or Planned Amortization Schedule(s) on the maturity
date or anticipated repayment date and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. 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 ($)," "Non-Trust Pari Passu Companion Loan Cut-off Date Balance ($)" and "Pari Passu Companion Loan Balloon Balance (Non-trust)" characteristics.

15. 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.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 9 of 22 |

---

15. (continued)

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.

16. For any Pari Passu Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to recalculate
the aggregate annual debt service of the related Companion Loan(s) (the "Pari Passu Companion Loan Annual Debt Service (Non-trust)")
as the product of:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. The "Non-Trust Pari Passu Companion Loan Monthly Debt Service ($)," as shown on the Final Data File, and

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

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 "Pari Passu Companion Loan Annual Debt Service (Non-trust)" characteristic.

17. 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.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 10 of 22 |

---

18. 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. Fourth Most Recent NCF DSCR,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Third Most Recent NCF DSCR,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. Second Most Recent NCF DSCR,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vi. Most Recent NCF DSCR,

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ix. Unadjusted LTV Ratio at Maturity (%),

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

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

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

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

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

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

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

of each Mortgage Loan and, with respect to xiii. 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 any Mortgage Loan on the Final Data File with the "Cross-Collateralized (Y/N)" characteristic as "Yes" (each such group of Mortgage Loans is a "Crossed Loan Group"), the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to recalculate the characteristics listed in i. through xii. and xvi. above on an aggregate basis for those Mortgage Loans in the same Crossed Loan Group.

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

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 11 of 22 |

---

18. (continued)

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 the sum of the:

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Pari Passu Companion Loan Annual Debt Service (Non-trust),

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),

&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. Fourth Most Recent NCF DSCR,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Third Most Recent NCF DSCR,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. Second Most Recent NCF DSCR and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vi. Most Recent NCF DSCR

characteristics.

For any Interest Only 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. Annual Debt Service (IO) ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Pari Passu Companion Loan Annual Debt Service (Non-trust),

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),

&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. Fourth Most Recent NCF DSCR,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Third Most Recent NCF DSCR,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. Second Most Recent NCF DSCR and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vi. Most Recent NCF DSCR

characteristics.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 12 of 22 |

---

18. (continued)

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. Unadjusted Cut-off Date LTV Ratio (%),

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. 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. Pari Passu Companion Loan Balloon Balance (Non-trust),

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. Unadjusted LTV Ratio at Maturity (%) and

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

characteristics.

For the Audible – Amazon Mortgage Loan (as defined herein), the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the "Annual Debt Service (IO) ($)," as shown on the Final Data File, to recalculate the characteristics listed in i. through vi. in the first paragraph of this Item.

For the purpose of recalculating the "Loan Per Unit ($)" characteristic for the Mortgage Loan identified on the Final Data File as "BioMed MIT Portfolio," the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the sum of the "Number of Units," as shown on the Final Data File, and the parking square footage, as shown in the applicable Source Document(s).

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.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 13 of 22 |

---

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. Information in the Data Source(s) and/or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Information in the Secondary Financing Documents (as defined herein),

and any Planned Amortization Schedule(s) for any Subordinate Companion Loan(s) associated with any Planned Amortization Loan(s), we recalculated the aggregate principal balance as of the Cut-off Date of the Subordinate Companion Loan(s) associated with any Mortgage Loan With Subordinate Debt (as defined herein) (the "Subordinate Companion Loan Cut-off Date Balance ($)") and aggregate principal balance as of the "Maturity Date or Anticipated Repayment Date" of the Subordinate Companion Loan(s) associated with any Mortgage Loan With Subordinate Debt (the "Subordinate Debt Balloon Balance"), assuming all scheduled payments of principal and/or interest on the Subordinate Companion Loan(s) 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.

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,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Recalculate the "Subordinate Debt Balloon Balance" as the aggregate principal balance that is scheduled to be paid on
the maturity date or anticipated repayment date of the related whole loan, excluding any principal component of the related monthly debt
service payment that is described in the applicable Data Source(s), Secondary Financing Documents and/or Planned Amortization Schedule(s)
on the maturity date or anticipated repayment date and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Use "0.00" for the "Subordinate Companion Loan Cut-off Date Balance ($)" characteristic for any NCB Mortgage
Loan With Subordinate Debt.

For any Mortgage Loan 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 ($)" and "Subordinate Debt Balloon Balance" characteristics.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 14 of 22 |

---

20. 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. Information in the Data Source(s),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Information in the Secondary Financing Documents and/or

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

we recalculated the principal balance as of the Cut-off Date of the mezzanine debt associated with any Mortgage Loan With Existing Mezzanine Debt (as defined herein) (the "Mezzanine Debt Cut-off Date Balance ($)"), assuming all scheduled payments of principal and/or interest on the mezzanine 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. 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 any Mortgage Loan that is not a Mortgage Loan With Existing 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.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 15 of 22 |

---

21. Using the:

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Pari Passu Companion Loan Original Balance (Non-trust),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Subordinate Debt Original Balance,

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;g. Maturity/ARD Balance ($),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;h. Pari Passu Companion Loan Balloon Balance (Non-trust),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Subordinate Debt Balloon Balance,

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

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

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

as shown on the Final Data File, the corresponding interest rates of any Companion Loan(s) associated with any Pari Passu Mortgage Loan, as shown in the applicable Data Source(s) and/or any Planned Amortization Schedule(s), and the applicable assumptions and calculation methodologies provided by the applicable Mortgage Loan Seller(s), 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. Whole Loan Original Balance,

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Whole Loan Balloon Balance,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Whole Loan Interest Rate and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. Whole Loan Annual Payment

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 recalculate the "Whole Loan Annual Payment" as the product of:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. The "Whole Loan Monthly Debt Service ($)," as shown on the Final Data File, and

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

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 16 of 22 |

---

21. (continued)

For the purpose of recalculating the "Whole Loan Cut-off Date Balance ($)" characteristic for any NCB Mortgage Loan With Subordinate Debt, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the sum of the "Cut-off Date Balance ($)" and "Subordinate Debt 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 each of the characteristics listed in i. through v. above.

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.

22. Using the:

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Whole Loan Annual Payment,

&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 any Pari Passu Mortgage Loan or Mortgage Loan With Subordinate Debt on the Final Data File with the "Cross-Collateralized (Y/N)" characteristic as "Yes," the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to recalculate the characteristics listed in i. through iii. above on an aggregate basis for those Mortgage Loans in the same cross-collateralization group.

For the purpose of this procedure, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to round the characteristic listed in i. above to two decimal places and the characteristics listed in ii. and iii. above to the nearest 1/10<sup>th</sup> of one percent.

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.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 17 of 22 |

---

23. Using the:

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Mezzanine Debt Original Balance,

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Whole Loan Cut-Off Date Balance ($),

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;h. Whole Loan Interest Rate and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Mezzanine Debt Interest Rate (%),

as applicable, 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 Loan Original Balance,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Total Debt Cut-off Date Balance ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Total Loan Interest Rate

of any Mortgage Loan With Existing 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 Existing 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. Using the:

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Whole Loan Annual Payment and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Mezzanine Debt Annual Payment,

as applicable, as shown on the Final Data File, and the applicable assumptions and calculation methodologies provided by the applicable Mortgage Loan Seller(s), 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. Total Loan Annual Payment and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Total Debt Monthly Debt Service ($)

of any Mortgage Loan With Existing 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 recalculate the "Total Debt Monthly Debt Service ($)" as 1/12<sup>th</sup> of the "Total Loan Annual Payment."

For any Mortgage Loan that is not a Mortgage Loan With Existing 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. and ii. above.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 18 of 22 |

---

25. Using the:

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Total Loan Annual Payment,

&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 Existing 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 Existing Mezzanine Debt on the Final Data File with the "Cross-Collateralized (Y/N)" characteristic as "Yes," the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to recalculate the characteristics listed in i. through iii. above on an aggregate basis for those Mortgage Loans in the same cross-collateralization group.

For the purpose of this procedure, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to round the characteristic listed in i. above to two decimal places and the characteristics listed in ii. and iii. above to the nearest 1/10<sup>th</sup> of one percent.

For any Mortgage Loan that is not a Mortgage Loan With Existing 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.

26. For any Top Fifteen Mortgage Loan (as defined herein) with the "Loan Purpose" characteristic including "Refinance"
(each, a "Refinance Loan") or "Recapitalization" (each, a "Recapitalization Loan"), except
for any Mortgage Loan with a "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 "$0.00" for the "Principal's
New Cash Contribution ($)" characteristic. We compared this information to the corresponding information on the Final Data File
and found such information to be in agreement.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 19 of 22 |

---

27. 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 "Total Sources ($)") as the sum of the:

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. 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.

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. 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.

29. For any Top Fifteen Mortgage Loan with the "Loan Purpose" characteristic as "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 "$0.00" for the "Principal Equity Distribution ($)"
characteristic. We compared this information to the corresponding information on the Final Data File and found such information to be
in agreement.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 20 of 22 |

---

30. 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 "Total Uses ($)") as the sum of the:

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. 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.

31. 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 "Principal's New Cash Contribution ($)"
as the difference between the:

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. 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.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 21 of 22 |

---

32. 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 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 in i. through v. above.

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 22 of 22 |

---

33. Using the "Allocated Cut-off Date Loan Amount ($)," as shown on the Final Data File, we recalculated the "%
of Loan Balance" of each Mortgage Loan (except for any Multiple Property Loan(s) and any Mortgage Loan(s) in a Crossed Loan Group,
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 (except for any Multiple Property Loan(s) in a Crossed Loan Group, 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 show "" for the "% of Loan Balance" characteristic.

For any Mortgage Loan in a Crossed Loan Group, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to recalculate the "% of Loan Balance" on an aggregate basis for those Mortgage Loans in the same Crossed Loan Group.

34. 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.

35. 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.

**Exhibit 1 to Attachment A**<br>

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

---

| | | |
|:---|:---|:---|
| **<u>Multiple Property Loan</u>** | **<u>Characteristic</u>** | **<u>Methodology Provided by the Mortgage Loan Sellers</u>** |
|  · BioMed MIT Portfolio<br> · Plymouth Meeting Executive Campus<br>| Original Balance ($), Allocated Cut-off Date Loan Amount ($) and Maturity/ARD Balance ($) | The "Original Balance ($)," "Allocated Cut-off Date Loan Amount ($)" and "Maturity/ARD Balance ($)" of the Multiple Property Loan are allocated pro-rata to the respective Underlying Properties using the "Whole Loan Original Balance" (as defined herein) allocations for the Underlying Properties that are stated in the applicable Data Source (as defined herein) |
| · Mason Suites & Parkview Center | Original Balance ($)<br>Allocated Cut-off Date Loan Amount ($) and Maturity/ARD Balance ($) | The "Original Balance ($)" of the Multiple Property Loan is allocated to the respective Underlying Properties using the "Original Balance ($)" allocations for the Underlying Properties that are stated in the applicable Source Document<br> The "Allocated Cut-off Date Loan Amount ($)" 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 |
| · NAP | Original Balance ($), Allocated Cut-off Date Loan Amount ($) and Maturity/ARD Balance ($) | The "Original Balance ($)," "Allocated Cut-off Date Loan Amount ($)" and "Maturity/ARD Balance ($)" of the Multiple Property Loan are allocated pro-rata to the respective Underlying Properties using the "As Is Appraised Value ($)" for each respective Underlying Property that is stated in the applicable Source Document |
| · NAP | Original Balance ($), Allocated Cut-off Date Loan Amount ($) and Maturity/ARD Balance ($) | The "Original Balance ($)," "Allocated Cut-off Date Loan Amount ($)" 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 |

---

---

| | |
|:---|:---|
| **<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. |

---

**Exhibit 2 to Attachment A**<br> Page 1 of 34<br>

**<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, USPS Internet Site, Pro Forma Title Policy, Mortgage or Insurance Review Document |
| 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 or Phase I Environmental Report |
| AL_State | Appraisal Report, Engineering Report, Phase I Environmental Report or USPS Internet Site |
| Zip Code | USPS Internet Site, Appraisal Report, Engineering Report or Phase I Environmental Report |
| Property Type Code | Appraisal Report, Borrower Rent Roll, Underwritten Rent Roll or Underwriter's Summary Report |
| General Property Type | Appraisal Report, Borrower Rent Roll, Underwritten Rent Roll or Underwriter's Summary Report |
| Detailed Property Type | Appraisal Report, Borrower Rent Roll, Underwritten Rent Roll or Underwriter's Summary Report |
| Unit of Measure | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement, Tenant Estoppel, Appraisal Report or Underwriter's Summary Report |
| Number of Units | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement, Tenant Estoppel, Appraisal Report or Underwriter's Summary Report |
| Net Rentable Square Feet Number | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement, Tenant Estoppel or Appraisal Report |
| Net Rentable Square Feet Securitization Number | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement, Tenant Estoppel or Appraisal Report |
| Units Beds Rooms Number | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement, Tenant Estoppel, Appraisal Report or Underwriter's Summary Report |
| Units Beds Rooms Securitization Number | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement, Tenant Estoppel, Appraisal Report or Underwriter's Summary Report |
| Year Built | Appraisal Report, Engineering Report or Phase I Environmental Report |

---

**Exhibit 2 to Attachment A**<br> Page 2 of 34<br>

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Year Renovated | Appraisal Report, Engineering Report, Phase I Environmental Report or Historical Capex Summary |
| Leased Occupancy (%) | Underwritten Rent Roll, Borrower Rent Roll, Underwriter's Summary Report, Lease Agreement, Tenant Estoppel, STR Report or Appraisal Report |
| Occupancy Date | Underwritten Rent Roll, Borrower Rent Roll, Underwriter's Summary Report, Lease Agreement, Tenant Estoppel, STR Report or Appraisal Report |
| Rent Steps Date | Underwritten Rent Roll |
| Student / Military / Other Concentration? | Appraisal Report |
| Coop – Sponsor/Investor Carry | Maintenance Schedule or Certification of Unsold Shares |

---

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Appraisal Date | Appraisal Report or Portfolio Appraisal Report |
| Appraised Value ($) | Appraisal Report or Portfolio Appraisal Report |
| As Is Appraised Value ($) | Appraisal Report or Portfolio Appraisal Report |
| As Is Appraisal Date | Appraisal Report or Portfolio Appraisal Report |
| Appraisal FIRREA (Y/N) | Appraisal Report |
| Appraiser Designation | Appraisal Report |
| Engineering Report Date | Engineering Report |
| Environmental Phase I Report Date | Phase I Environmental Report or Environmental Screening Report |
| Environmental Phase II | Phase II Environmental Report |
| Environmental Phase II Report Date | Phase II Environmental Report |
| Environmental Insurance Required (Y/N) | Environmental Insurance Certificate or Insurance Review Document |
| Seismic Report Date | Seismic Report |
| PML or SEL (%) | Seismic Report |
| Earthquake Insurance Required | Seismic Report |
| Blanket Insurance Policy (Yes/No) | Property Insurance Certificate or Insurance Review Document |
| Single Tenant (Y/N) | Underwritten Rent Roll, Borrower Rent Roll, Appraisal Report, Lease Agreement or Tenant Estoppel |
| Flood Zone | Flood Determination Document, Insurance Review Document, Engineering Report, Appraisal Report or Flood Certificate |
| Coop – Rental Value | Appraisal Report |

---

**Exhibit 2 to Attachment A**<br> Page 3 of 34<br>

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Largest Tenant | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement or Tenant Estoppel |
| Largest Tenant SF | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement or Tenant Estoppel |
| Largest Tenant Lease Expiration Date | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement, Lease Amendment or Tenant Estoppel |
| Second Largest Tenant | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement or Tenant Estoppel |
| Second Largest Tenant SF | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement or Tenant Estoppel |
| Second Largest Tenant Lease Expiration Date | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement, Lease Amendment or Tenant Estoppel |
| Third Largest Tenant | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement or Tenant Estoppel |
| Third Largest Tenant SF | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement or Tenant Estoppel |
| Third Largest Tenant Lease Expiration Date | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement, Lease Amendment or Tenant Estoppel |
| Fourth Largest Tenant | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement or Tenant Estoppel |
| Fourth Largest Tenant SF | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement or Tenant Estoppel |
| Fourth Largest Tenant Lease Expiration Date | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement, Lease Amendment or Tenant Estoppel |
| Fifth Largest Tenant | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement or Tenant Estoppel |
| Fifth Largest Tenant SF | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement or Tenant Estoppel |
| Fifth Largest Tenant Lease Expiration Date | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement, Lease Amendment or Tenant Estoppel |

---

**Exhibit 2 to Attachment A**<br> Page 4 of 34<br>

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Fourth Most Recent NOI Date | Underwriter's Summary Report |
| Fourth Most Recent Description | Underwriter's Summary Report |
| Fourth Most Recent EGI | Underwriter's Summary Report |
| Fourth Most Recent Expenses | Underwriter's Summary Report |
| Fourth Most Recent NOI | Underwriter's Summary Report |
| Fourth Most Recent NCF | Underwriter's Summary Report |
| Fourth Most Recent ADR | Underwriter's Summary Report |
| Fourth Most Recent RevPAR | Underwriter's Summary Report |
| Fourth Most Recent Hotel Occupancy | Underwriter's Summary Report |
| 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 ($) | Underwriter's Summary Report |
| Third Most Recent NCF | Underwriter's Summary Report |
| Third Most Recent ADR ($) | 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 NCF | 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 # of months | 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 ($) | Underwriter's Summary Report |
| Most Recent NCF ($) | 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 |

---

**Exhibit 2 to Attachment A**<br> Page 5 of 34<br>

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| 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 Other 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 |

---

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Monthly Replacement / FF&E Reserve ($) | Loan Agreement, Closing Statement, Mortgage or Loan Modification Agreement |
| Replacement Reserve Caps ($) | Loan Agreement, Mortgage or Loan Modification Agreement |
| Monthly TI/LC Reserve ($) | Loan Agreement, Closing Statement, Mortgage or Loan Modification Agreement |
| TI/LC Caps ($) | Loan Agreement, Mortgage or Loan Modification Agreement |
| Ongoing Environmental Reserve ($) | Loan Agreement, Closing Statement, Mortgage or Loan Modification Agreement |
| Ongoing Deferred Maintenance Reserve ($) | Loan Agreement, Closing Statement, Mortgage or Loan Modification Agreement |
| Monthly Debt Service Reserve ($) | Loan Agreement, Closing Statement, Mortgage or Loan Modification Agreement |
| Debt Service Reserve Cap ($) | Loan Agreement, Mortgage or Loan Modification Agreement |
| Monthly RE Tax Reserve ($) | Loan Agreement, Closing Statement, Loan Modification Agreement, Mortgage, Tax Escrow Analysis or Servicing Tape |
| Monthly Insurance Reserve ($) | Loan Agreement, Closing Statement, Loan Modification Agreement, Mortgage or Servicing Tape |
| Monthly Other Reserve ($) | Loan Agreement, Closing Statement, Mortgage, Collateral Security Agreement or Loan Modification Agreement |
| Other Reserve Cap ($) | Loan Agreement, Mortgage, Collateral Security Agreement or Loan Modification Agreement |

---

**Exhibit 2 to Attachment A**<br> Page 6 of 34<br>

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Other Reserve Description | Loan Agreement, Closing Statement, Mortgage, Collateral Security Agreement or Loan Modification Agreement |
| Upfront Replacement / PIP Reserve ($) | Loan Agreement, Closing Statement or Loan Modification Agreement |
| Upfront TI/LC Reserve ($) | Loan Agreement, Closing Statement or Loan Modification Agreement |
| Upfront Environmental Reserve ($) | Loan Agreement, Closing Statement, Collateral Security Agreement or Loan Modification Agreement |
| Upfront Deferred Maintenance Reserve ($) | Loan Agreement, Closing Statement or Loan Modification Agreement |
| Upfront Debt Service Reserve ($) | Loan Agreement, Closing Statement or Loan Modification Agreement |
| Upfront RE Tax Reserve ($) | Loan Agreement, Closing Statement, Tax Escrow Analysis or Loan Modification Agreement |
| Upfront Insurance Reserve ($) | Loan Agreement, Closing Statement or Loan Modification Agreement |
| Upfront Other Reserve ($) | Loan Agreement, Closing Statement, Collateral Security Agreement or Loan Modification Agreement |
| Holdback/ Earnout Amount ($) | Loan Agreement, Closing Statement or Loan Modification Agreement |
| Holdback/ Earnout Description | Loan Agreement, Closing Statement or Loan Modification Agreement |

---

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Borrower Name | Promissory Note, Loan Agreement, Mortgage or Loan Modification Agreement |
| Delaware Statutory Trust (Y/N) | Promissory Note, Loan Agreement, Mortgage or Loan Modification Agreement |
| Mortgage Loan Originator | Promissory Note, Loan Agreement, Mortgage or Loan Modification Agreement |
| Originator Entity Type | Promissory Note, Loan Agreement, Mortgage 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 described on Exhibit 1 to Attachment A |
| Loan Structure Code | Promissory Note, Loan Agreement or Loan Modification Agreement |

---

**Exhibit 2 to Attachment A**<br> Page 7 of 34<br>

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Interest Rate % | Promissory Note, Loan Agreement, Loan Modification Agreement, Client Provided Schedule or Planned Amortization Schedule |
| Original Interest Rate Type Code | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Monthly Debt Service (IO) ($) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Monthly Debt Service (P&I) ($) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Total Trust and Non-Trust Pari Passu Companion Loan Monthly Debt Service ($) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Amortization Type | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Payment Type Code | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Payment Frequency Code | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Interest Accrual Method | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Interest Accrual Method Code | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Interest Only Indicator | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Maturity Date or Anticipated Repayment Date | Promissory Note, Loan Agreement or Loan Modification Agreement |
| ARD Loan (Yes / No) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Hyper Amortizing Date | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Final Maturity Date | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Payment Due Date | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Grace Period - Late Fee (Days) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Grace Period - Default (Days) | Promissory Note, Loan Agreement, Mortgage or Loan Modification Agreement |
| Due on Sale | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage |
| Due on Encumbrance | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage |

---

**Exhibit 2 to Attachment A**<br> Page 8 of 34<br>

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Mortgage Assumable? | Promissory Note, Loan Agreement, Mortgage or Loan Modification Agreement |
| Assumption Fee | Promissory Note, Loan Agreement, Mortgage or Loan Modification Agreement |
| Origination Date | Promissory Note, Loan Agreement, Loan Modification Agreement or Closing Statement |
| Non-Recourse Carveout Guarantor | Guaranty Agreement, Loan Agreement or Loan Modification Agreement |
| Recourse | Loan Agreement, Loan Modification Agreement or Guaranty Agreement |
| Terrorism Insurance Required | Promissory Note, Loan Agreement or Loan Modification Agreement |
| First Payment Date | Promissory Note, Loan Agreement or Loan Modification Agreement |
| First P&I Payment Date | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Last IO Due Date | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Lockbox Type | Loan Agreement, Loan Modification Agreement, Cash Management Agreement, Mortgage or Clearing Account Agreement |
| Cash Management | Loan Agreement, Loan Modification Agreement, Cash Management Agreement, Mortgage or Clearing Account Agreement |
| Cash Management Triggers | Loan Agreement, Loan Modification Agreement, Cash Management Agreement, Mortgage or Clearing Account Agreement |
| Excess Cash Trap Triggered by DSCR and/or Debt Yield Test (Y/N) | Loan Agreement, Loan Modification Agreement, Cash Management Agreement, Mortgage or Clearing Account Agreement |
| Tenant Specific Excess Cash Trap Trigger (Y/N) | Loan Agreement, Loan Modification Agreement, Cash Management Agreement, Mortgage or Clearing Account Agreement |
| Performance Test Trigger Level | Loan Agreement, Loan Modification Agreement, Cash Management Agreement, Mortgage or Clearing Account Agreement |
| Release Provisions (Y/N) | Promissory Note, Loan Agreement, Mortgage or Loan Modification Agreement |
| Single Purpose Borrower (Y/N) | Promissory Note, Loan Agreement, Mortgage or Loan Modification Agreement |

---

**Exhibit 2 to Attachment A**<br> Page 9 of 34<br>

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Condominium Present? | Promissory Note, Loan Agreement, Mortgage, Loan Modification Agreement or Condominium Documents |
| Number of Independent Directors | Promissory Note, Loan Agreement, Loan Modification Agreement, Mortgage, Borrower Organizational Document(s) or Operating Agreement |
| Non-Consolidation Opinion (Yes/No) | Promissory Note, Loan Agreement, Loan Modification Agreement or Non-Consolidation Opinion |
| Tenants-in-common (Y/N) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Ownership Interest | Final Title Policy, Marked Title Commitment, Pro Forma Title Policy or Title Policy Commitment |
| Lien Position | Final Title Policy, Marked Title Commitment, Pro Forma Title Policy or Title Policy Commitment |
| Lien Position Securitization Code | Final Title Policy, Marked Title Commitment, Pro Forma Title Policy or Title Policy Commitment |
| Ground Lease Y/N | Ground Lease, Ground Lease Estoppel, Final Title Policy, Marked Title Commitment, Pro Forma Title Policy, Title Policy Commitment, Ground Lease Abstract or Ground Lease Analysis |
| Ground Lease Expiration Date | Ground Lease, Ground Lease Estoppel, PILOT Agreement, Ground Lease Abstract or Ground Lease Analysis |
| Annual Ground Lease Payment as of the Cut-off Date ($) | Ground Lease, Ground Lease Estoppel, PILOT Agreement, Ground Lease Abstract, Ground Rent Schedule, Underwriter's Summary Report or Ground Lease Analysis |
| Annual Ground Rent Increases (Y/N) | Ground Lease, Ground Lease Estoppel, PILOT Agreement, Ground Lease Abstract, Ground Rent Schedule or Ground Lease Analysis |
| Ground Lease Extension (Y/N) | Ground Lease, Ground Lease Estoppel, PILOT Agreement, Ground Lease Abstract or Ground Lease Analysis |
| Ground Lease Extension Terms | Ground Lease, Ground Lease Estoppel, PILOT Agreement, Ground Lease Abstract or Ground Lease Analysis |
| Ground Lease Expiration Date after all Extensions | Ground Lease, Ground Lease Estoppel, PILOT Agreement, Ground Lease Abstract or Ground Lease Analysis |
| Cross-Collateralized (Y/N) | Promissory Note, Loan Agreement, Loan Modification Agreement or Cross Collateralization Agreement |
| Crossed Group | Promissory Note, Loan Agreement, Loan Modification Agreement or Cross Collateralization Agreement |
| Letter of Credit? | Letter of Credit, Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage |
| Letter of Credit Balance | Letter of Credit, Promissory Note, Loan Agreement or Loan Modification Agreement |

---

**Exhibit 2 to Attachment A**<br> Page 10 of 34<br>

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Letter of Credit Description | Letter of Credit, Promissory Note, Loan Agreement or Loan Modification Agreement |
| Property Manager | Management Agreement, Loan Agreement or Loan Modification Agreement |
| Hotel Franchise Flag | Franchise Agreement, Franchise Agreement Amendment, Loan Agreement or Management Agreement |
| Franchise Agreement Expiration | Franchise Agreement, Franchise Agreement Amendment, Loan Agreement or Management Agreement |
| Prior Securitizations | Bloomberg Screenshot, Trepp Summary Report or Trepp Screenshot |

---

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Prepayment Provision | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Prepayment Premium Indicator | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Lockout Period | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Lockout Expiration Date | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Defeasance Option Start Date | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Prepayment / Defeasance Begin Date | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Prepayment / Defeasance End Date | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Prepayment Lock Out End Date | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Day of Month Prepayment Permitted | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Yield Maintenance End Date | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Prepayment Premiums End Date | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Open Period Begin Date | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Open Period (Payments) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Prepayment Type | Promissory Note, Loan Agreement or Loan Modification Agreement |

---

**Exhibit 2 to Attachment A**<br> Page 11 of 34<br>

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Yield Maintenance Index | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Yield Maintenance Discount | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Yield Maintenance Margin | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Yield Maintenance Calculation Method | Promissory Note, Loan Agreement or Loan Modification Agreement |

---

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Subordinate Debt Original Balance | Promissory Note, Amended Promissory Note, Loan Agreement, Loan Modification Agreement, Revolving Line of Credit or Secondary Financing Documents |
| Subordinate Companion Loan Interest Rate | Promissory Note, Amended Promissory Note, Loan Agreement, Loan Modification Agreement, Secondary Financing Documents, Client Provided Schedule, Revolving Line of Credit or Planned Amortization Schedule |
| Subordinate Debt Maturity Date | Promissory Note, Amended Promissory Note, Loan Agreement, Loan Modification Agreement, Revolving Line of Credit or Secondary Financing Documents |
| Subordinate Debt Annual Payment | Promissory Note, Amended Promissory Note, Loan Agreement, Loan Modification Agreement, Revolving Line of Credit or Secondary Financing Documents |
| Whole Loan Monthly Debt Service ($) | Promissory Note, Amended Promissory Note, Loan Agreement or Loan Modification Agreement |
| Name of Mezzanine Lender | Promissory Note, Loan Agreement, Loan Modification Agreement or Secondary Financing Documents |
| Mezzanine Debt Original Balance | Promissory Note, Loan Agreement, Loan Modification Agreement or Secondary Financing Documents |
| Mezzanine Debt Interest Rate (%) | Secondary Financing Documents |
| Mezzanine Debt Maturity Date | Secondary Financing Documents |
| Mezzanine Debt Annual Payment | Secondary Financing Documents |

---

**Exhibit 2 to Attachment A**<br> Page 12 of 34<br>

**<u>Additional Debt Information</u>:** (continued)

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Other Subordinate Debt / Preferred Equity Balance | Promissory Note, Loan Agreement, Loan Modification Agreement, Mortgage, Revolving Line of Credit or Secondary Financing Documents |
| Other Subordinate Debt / Preferred Equity Type | Promissory Note, Loan Agreement, Loan Modification Agreement, Mortgage, Revolving Line of Credit or Secondary Financing Documents |
| Future Additional Debt Permitted (Y/N) | Loan Agreement, Mortgage or Loan Modification Agreement |
| Future Debt Permitted Type | Loan Agreement, Mortgage or Loan Modification Agreement |
| Coop – Committed Secondary Debt | Revolving Line of Credit |

---

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

---

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

---

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

---

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

---

**Exhibit 2 to Attachment A**<br> Page 13 of 34<br>

**<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,

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. AL 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:

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Appraiser Designation,

&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.

3. 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** |
| 29-33 Ninth Avenue |
| Rentar Plaza |
| 45 - 75 Sidney |
| 40 Landsdowne |
| 35 Landsdowne |
| 65 Landsdowne |
| 88 Sidney |
| 64 Sidney |
| 38 Sidney |
| 26 Landsdowne |

---

**Exhibit 2 to Attachment A**<br> Page 14 of 34<br>

4. 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.

5. 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 applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the last day of the applicable month if the applicable Source Document(s) only indicated the month and year.

6. 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.

7. For the purpose of comparing the "Environmental Phase II" characteristic, the Mortgage Loan Sellers, on behalf of the
Depositor, instructed us to use "Yes" if there is a phase II environmental report Source Document in the related loan file.

8. For the purpose of comparing the "Environmental Phase II Report Date" characteristic, the Mortgage Loan Sellers, on behalf
of the Depositor, instructed us to use "NAP" if the "Environmental Phase II" characteristic on the Combined
Data File is "No" and there is not a phase II environmental report Source Document in the related loan file.

**Exhibit 2 to Attachment A**<br> Page 15 of 34<br>

9. For the purpose of comparing the "Environmental Insurance Required (Y/N)" characteristic, the Mortgage Loan Sellers, on
behalf of the Depositor, instructed us to use "Yes" if there is an environmental insurance certificate Source Document
or an insurance review document 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 an environmental insurance
certificate Source Document or an insurance review document Source Document in the related loan file was required to obtain environmental
insurance for the related mortgaged property.

For the purpose of comparing the "Environmental Insurance Required (Y/N)" and "Blanket Insurance Policy (Yes/No)" 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.

For each mortgaged property on the Combined Data File, the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to use "Yes" for the "Earthquake Insurance Required" characteristic if the "PML or SEL (%)" value on the Combined Data File is greater than or equal to 20%. If the "PML or SEL (%)" value on the Combined Data File is less than 20% or is "NAP" (as described in the preceding paragraph(s) of this Note), the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to use "No" for the "Earthquake Insurance Required" characteristic.

11. For the purpose of comparing the "Flood Zone" characteristic, the Mortgage Loan Sellers, on behalf of the Depositor, instructed
us to use the applicable flood zone, as shown in the applicable Source Document(s), only for those mortgaged properties (if any) which
are located in flood zones with at least a 1% annual chance of flooding, as shown in the applicable Source Document(s). If the applicable
Source Document(s) indicate the mortgaged property is located in a flood zone with less than a 1% annual chance of flooding, the applicable
Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "No" for the "Flood Zone"
characteristic.

**Exhibit 2 to Attachment A**<br> Page 16 of 34<br>

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 that pays the higher monthly 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).

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 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").
For any mortgaged property on the Combined Data File that is not a Hospitality 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.

**Exhibit 2 to Attachment A**<br> Page 17 of 34<br>

16. The applicable Mortgage Loan Seller(s), on behalf of the Depositor, indicated that any Mortgage Loan listed in Table A1 (each,
a "Pari Passu Mortgage Loan") is 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 Debt Original 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,<br> Companion Loan(s) and<br> Subordinate Companion Loan(s)** | <br>&nbsp;&nbsp; **Original** <br> **Component Balances** | <br>**Data Source(s)** |
| BioMed MIT Portfolio | &nbsp;&nbsp; Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp; $63000000<br> $784000000 | Client Provided Schedule |
|  | &nbsp;&nbsp;Subordinate Companion Loan(s) | &nbsp;&nbsp;$478000000 |  |
| Washington Square | &nbsp;&nbsp; Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp; $54783334<br> $285216666 | Client Provided Schedule |
| Rentar Plaza | &nbsp;&nbsp; Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp; $60000000<br> $100000000 | Client Provided Schedule |
| The Hollywood Collection | &nbsp;&nbsp; Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp; $24000000<br> $25680000 | Loan Agreement and Promissory Notes |
| 32 Old Slip - Leased Fee | &nbsp;&nbsp; Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp; $21000000<br> $146000000 | Client Provided Schedule |
| Plymouth Meeting Executive Campus | &nbsp;&nbsp; Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp; $16000000<br> $20000000 | Client Provided Schedule |
|  | &nbsp;&nbsp;Subordinate Companion Loan(s) | &nbsp;&nbsp;$5000000 |  |
| Honolulu FBI Office | &nbsp;&nbsp; Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp; $15000000<br> $32200000 | Loan Agreement and Promissory Notes |
| 29-33 Ninth Avenue | &nbsp;&nbsp; Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp; $15000000<br> $120000000 | Client Provided Schedule |

---

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

**Exhibit 2 to Attachment A**<br> Page 18 of 34<br>

16. (continued)

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

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

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 of, rounded to two decimal places:

&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. 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 "Pari Passu Companion Loan Original Balance (Non-trust)," as shown on the Combined Data File,

&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.

**Exhibit 2 to Attachment A**<br> Page 19 of 34<br>

16. (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," as shown on the Combined Data File.

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

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.

17. 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).

**Exhibit 2 to Attachment A**<br> Page 20 of 34<br>

18. 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 of, rounded to two decimal places:

&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.

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 above), 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.

19. 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.

20. 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).

**Exhibit 2 to Attachment A**<br> Page 21 of 34<br>

21. 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.

---

| |
|:---|
| &nbsp;&nbsp;**Mortgage Loan** |
| &nbsp;&nbsp;Gill Park Cooperative |

---

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.

For the purpose of comparing the "Last IO Due 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 "Maturity Date or Anticipated Repayment Date," as shown on the Combined Data File, for any Interest Only Loan,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Use the last "Payment Due Date" prior to the expiration of the "Original Interest-Only Period (Mos.)"
for any Partial IO Loan,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Use " " for any Amortizing Loan that is not an Additional Interest Period Loan and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Use the "First Payment Date," as shown on the Combined Data File, for any Amortizing Loan that is also an Additional Interest
Period Loan.

**Exhibit 2 to Attachment A**<br> Page 22 of 34<br>

22. 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.

23. 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.

24. For the purpose of comparing the "Prior Securitizations" characteristic for any Mortgage Loan that the applicable Mortgage
Loan Seller(s), on behalf of the Depositor, indicated was included in a previous securitization (the "Previously Securitized
Loans"), the applicable Mortgage Loan Seller(s), on behalf of the Depositor, provided a Trepp summary report Source Document, previous
securitization history Bloomberg screenshot ("Bloomberg Screenshot") or a Trepp mortgage loan transaction summary screenshot
("Trepp Screenshot") which contains the previous securitization history for such Mortgage Loan. We performed no procedures
to determine if any Mortgage Loan for which we were not provided a Trepp summary report Source Document, Bloomberg Screenshot Source Document
or Trepp Screenshot Source Document relating to the previous securitization history for such Mortgage Loan was included in a previous
securitization.

25. 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 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 the release of funds from any earnout/holdback reserve(s) or prepayments triggered by a prepayment of any related mezzanine loan, as described 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 maturity date or anticipated repayment date, as stated in the applicable Source Document(s).

**Exhibit 2 to Attachment A**<br> Page 23 of 34<br>

25. (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."

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 9/4/2025.

26. For certain Mortgage Loans, the applicable Source Document(s) may contain one of the following
defined terms:

 

*"Prepayment Lockout Expiration Date" shall mean the 24th Payment Date*

 

*"Permitted Prepayment Date" shall mean the Business Day after the first (1<sup>st</sup>) anniversary of the first Payment Date*

 

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

 

*"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:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Prepayment Provision,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Lockout Period,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Lockout Expiration Date,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Defeasance Option Start Date and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Prepayment / Defeasance Begin Date

characteristics for any Mortgage Loan which contains any of the defined terms 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).

**Exhibit 2 to Attachment A**<br> Page 24 of 34<br>

27. 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 premium. 
For any Mortgage Loan that cannot be prepaid with a prepayment premium, the Mortgage Loan Sellers, on behalf of the Depositor, instructed
us to use "false" for the "Prepayment Premium Indicator" characteristic.

28. For the purpose of comparing the "Lockout Expiration 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 defeasance 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 period. For any Mortgage
Loan that allows for both defeasance and prepayment with a prepayment penalty following a lockout period, 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 "Lockout Expiration Date" characteristic.

For the purpose of comparing the "Prepayment / Defeasance 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 the purpose of comparing the "Prepayment Lock Out 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 any Mortgage Loan that can be prepaid with a prepayment penalty following a lockout period. For any Mortgage Loan that allows for both defeasance and prepayment with a prepayment penalty following a lockout period, 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 "Prepayment Lock Out 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 "NAP" for the "Lockout Period" and "Lockout Expiration Date" characteristics and to use "" for the "Prepayment Lock Out End Date" characteristic.

29. 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" which
occurs during the defeasance period. 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.

**Exhibit 2 to Attachment A**<br> Page 25 of 34<br>

30. For the purpose of comparing the "Prepayment / Defeasance Begin Date" characteristic, the Mortgage Loan Sellers, on behalf
of the Depositor, instructed us to use the first "Payment Due Date" which occurs during the defeasance period for any
Mortgage Loan that allows for defeasance and the first "Payment Due Date" which occurs during the prepayment penalty period
for any Mortgage Loan that can be prepaid with a prepayment penalty. For any Mortgage Loan that allows for both defeasance and prepayment
with a prepayment penalty, 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 "Prepayment / Defeasance Begin Date" characteristic.

For the purpose of comparing the "Open Period Begin Date" characteristic, the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to use the first "Payment Due Date" which occurs during the open period.

31. 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" which occurs during 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" which occurs during 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.

**Exhibit 2 to Attachment A**<br> Page 26 of 34<br>

32. 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. Subordinate Debt Original Balance,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Subordinate Companion Loan Interest Rate,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Subordinate Debt Maturity Date,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Subordinate Debt Annual Payment,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Name of Mezzanine Lender,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. Mezzanine Debt Original Balance,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;g. Mezzanine Debt Interest Rate (%),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;h. Mezzanine Debt Maturity Date,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Mezzanine Debt Annual Payment,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;j. Other Subordinate Debt / Preferred Equity Balance and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;k. Other Subordinate Debt / Preferred Equity Type

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, and/or loan modification agreement 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, B-notes, C-notes, subordination and standstill agreements, preferred equity agreements, agreement of limited partnership 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:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(1) Any subordinate companion loan(s) related to any Planned Amortization Loan (as defined herein), the related Planned Amortization Schedule
(as defined herein) 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;(2) 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), Planned Amortization Schedule(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:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Subordinate Debt Original Balance,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Subordinate Companion Loan Interest Rate,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Subordinate Debt Maturity Date and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Subordinate Debt Annual Payment

characteristics, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to include all related Subordinate Companion Loans.

**Exhibit 2 to Attachment A**<br> Page 27 of 34<br>

32. (continued)

For the purpose of comparing the "Subordinate Companion Loan Interest Rate" characteristic for any Mortgage Loan on the Combined Data File with the "Subordinate Debt Original Balance" characteristic value greater than zero (each, a "Mortgage Loan With Subordinate Debt"), 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), Planned Amortization Schedule(s) and/or Secondary Financing Documents.

For any Mortgage Loan With Subordinate Debt, the applicable Data Source(s) and/or Secondary Financing Documents indicate that the subordinate debt associated with any Mortgage Loan With Subordinate Debt is interest-only for its entire term and accrues interest on an actual/360 basis. For the purpose of comparing the "Subordinate Debt Annual Payment" characteristic for any Mortgage Loan With Subordinate Debt, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to recalculate the "Subordinate Debt Annual Payment" as the product of:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. 1/12<sup>th</sup> of the product of, rounded to two decimal places:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The "Subordinate Debt 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 "Subordinate Companion Loan 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 and

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

For the purpose of comparing the "Mezzanine Debt Interest Rate (%)" characteristic for any Mortgage Loan on the Combined Data File with the "Mezzanine Debt Original Balance" characteristic value greater than zero (each, a "Mortgage Loan With Existing Mezzanine Debt"), 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.

For any Mortgage Loan With Existing Mezzanine Debt, the applicable Source Document(s) and/or Secondary Financing Documents indicate that the mezzanine debt associated with any Mortgage Loan With Existing Mezzanine Debt is interest-only for its entire term and accrues interest on an actual/360 basis. For the purpose of comparing the "Mezzanine Debt Annual Payment" characteristic for any Mortgage Loan With Existing Mezzanine Debt, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to recalculate the "Mezzanine Debt Annual Payment" as the product of:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. 1/12th of the product of, rounded to two decimal places:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The "Mezzanine Debt 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 "Mezzanine Debt 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 and

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

**Exhibit 2 to Attachment A**<br> Page 28 of 34<br>

32. (continued)

For the purpose of comparing the characteristics listed in a. through k. 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 mortgaged 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 "NAP" as the value on the Combined Data File for each of the characteristics listed in a. through i. of the first paragraph of this Note and to use "" as the value on the Combined Data File for each of the characteristics listed in j. through k. of the first paragraph of this Note.

33. 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 of, rounded to two decimals:

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. The "Whole Loan Interest Rate," as shown on the Combined Data File, 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), Secondary Financing Documents and/or Planned Amortization Schedule(s), as applicable.

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.

34. 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").

**Exhibit 2 to Attachment A**<br> Page 29 of 34<br>

35. 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** |
| Plymouth Meeting Executive Campus | NAP | Monthly Insurance Reserve ($) |
| 29-33 Ninth Avenue | NAP | Year Renovated |
| Rentar Plaza | NAP | Ownership Interest |
|  |  | Ground Lease Y/N |
|  |  | Ground Lease Expiration Date |
|  |  | Ground Lease Extension Terms |
|  |  | Ground Lease Expiration Date after all Extensions |
|  |  | Annual Ground Lease Payment as of the Cut-off Date ($) |
|  |  | Annual Ground Rent Increases (Y/N) |
|  |  | Ground Lease Extension (Y/N) |
| 240 West 23rd Owners Corp. | NAP | Leased Occupancy (%) |
|  |  | Underwritten Economic Occupancy (%) |
| Nagle House, Inc. | NAP | Leased Occupancy (%) |
|  |  | Underwritten Economic Occupancy (%) |
| Honolulu FBI Office | NAP | Appraisal FIRREA (Y/N) |

---

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.

36. For any mortgaged property contributed by GSMC 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 respective "Payment
Due Date" in the month preceding the Cut-off Date of the related Mortgage Loan for the "Occupancy Date" characteristic.

For the mortgaged properties identified on the Combined Data File as:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. 40 Landsdowne,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. 35 Landsdowne,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. 65 Landsdowne and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. 88 Sidney,

each of which has the "Single Tenant (Y/N)" characteristic as "Yes," the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the date indicated on the applicable Source Document(s) for the "Occupancy Date" characteristic.

**Exhibit 2 to Attachment A**<br> Page 30 of 34<br>

37. For the purpose of comparing the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Appraisal Date,

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. As Is Appraised Value ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. As Is Appraisal Date

characteristics for the Mortgage Loan identified on the Combined Data File as "Washington Square," the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the "Market Value As-Is" valuation and related date, as shown in the applicable Source Document(s).

38. For the purpose of comparing the "Appraised Value ($)" characteristic for the Mortgage Loan identified on the Combined
Data File as "Plymouth Meeting Executive Campus" (the "Plymouth Meeting Executive Campus Mortgage Loan"), the
applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the portfolio "Market Value "As-Is""
valuation, as shown in the applicable Source Document(s). For the purpose of comparing the "Appraised Value ($)" characteristic
for each Underlying Property, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the respective
individual "Market Value "As-Is"" for each Underlying Property, as shown in the applicable Source Document(s),
even though the sum of the respective individual "Market Value "As-Is"" appraised values does not equal the portfolio
"Market Value "As-Is"" valuation.

39. For the purpose of comparing the "Interest Rate %" characteristic for the Plymouth Meeting Executive Campus Mortgage Loan,
the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "7.80138888888889%," as shown on
the related Planned Amortization Schedule.

40. For the purpose of comparing the "Subordinate Debt Annual Payment" and "Subordinate Companion Loan Interest
Rate" characteristics for the Plymouth Meeting Executive Campus Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf
of the Depositor, instructed us to use "0.00" and "0.00000%," respectively.

41. For the purpose of comparing the "Monthly Debt Service (P&I) ($)" characteristic for the Mortgage Loan identified
on the Combined Data File as "Audible – Amazon" (the "Audible – Amazon Mortgage
Loan"), the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "0.00."

42. For the purpose of comparing the "Subordinate Debt Annual Payment" characteristic for the Audible – Amazon
Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the sum of the first 12 monthly
principal and interest payments following the Cut-off Date for the related Subordinate Companion Loan, as shown on the related Planned
Amortization Schedule.

**Exhibit 2 to Attachment A**<br> Page 31 of 34<br>

43. For the purpose of comparing the "Whole Loan Monthly Debt Service ($)" characteristic for the Audible – Amazon
Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "301,578.11," as shown
in the applicable Source Document(s).

44. 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 mortgaged property on the Combined Data File with the "Detailed Property Type" characteristic as "Cooperative"
(each, a "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.

45. For the purpose of comparing the "Year Renovated" characteristic for any mortgaged property contributed by NCB (each,
a "NCB 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).

**Exhibit 2 to Attachment A**<br> Page 32 of 34<br>

46. For the purpose of comparing the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Appraisal Date,

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. As Is Appraised Value ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. As Is Appraisal Date

characteristics for any NCB 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, as shown in the applicable Source Document(s).

47. For the purpose of comparing the "Monthly Debt Service (P&I) ($)" for any Mortgage Loan contributed by NCB (each,
a "NCB Mortgage Loan") on the Combined Data File with the "Amortization Type" characteristic as "Amortizing
Balloon" or "Fully Amortizing" (each, a "NCB Amortizing Mortgage Loan"), the applicable Mortgage Loan
Seller(s), on behalf of the Depositor, instructed us to recalculate the "Monthly Debt Service (P&I) ($)" 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).

48. For each NCB Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "10"
for the "Grace Period - Late Fee (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."*

**Exhibit 2 to Attachment A**<br> Page 33 of 34<br>

49. For each NCB 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 NCB 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.

50. For the purpose of comparing the "Yield Maintenance End Date" characteristic for any NCB 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 / Defeasance End Date" and "Prepayment Premiums End Date" characteristics for any NCB 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).

For the purpose of comparing the "Open Period Begin Date" characteristic for any NCB 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 first "Payment Due Date" which occurs during the open period.

**Exhibit 2 to Attachment A**<br> Page 34 of 34<br>

51. For the purpose of comparing the "Subordinate Companion Loan Interest Rate" characteristic for any NCB Mortgage Loan that
is also a Mortgage Loan with Subordinate Debt (each, a "NCB 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 7.5000%, 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).

52. For the purpose of comparing the "Whole Loan Monthly Debt Service ($)" for any NCB Mortgage Loan With Subordinate Debt
that also has the "Amortization Type" characteristic as "Amortizing Balloon" or "Fully Amortizing"
on the Combined Data File, the applicable Mortgage Loan Seller(s), on behalf the Depositor, instructed us to use the sum of the "Monthly
Debt Service (P&I) ($)," 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 "Subordinate Debt 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.

53. For the purpose of comparing the "Leased Occupancy (%)" and "Number of Units" for the Mortgage Loan identified
on the Combined Data File as "Mason Suites & Parkview Center," the applicable Mortgage Loan Seller(s), on behalf
of the Depositor, instructed us to use information related to the square footage of the multifamily and commercial units of the Underlying
Properties, as shown in the applicable Source Document(s).

54. For the purpose of comparing the "Prepayment Information" characteristics for the Mortgage Loan identified on the Combined
Data File as "Gill Park Cooperative" (the "Gill Park Cooperative Mortgage Loan), the applicable Mortgage Loan Seller(s),
on behalf of the Depositor, instructed us to assume that the Gill Park Cooperative Mortgage Loan can be prepaid with the greater of yield
maintenance or 1% of the amount of principal being prepaid on the related "Payment Due Date" in September 2025.

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.

**Exhibit 3 to Attachment A**<br> Page 1 of 3<br>

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

---

| |
|:---|
| **<u>Characteristic</u>** |
| Property Name |
| Mortgage Loan Seller |
| Sponsor |
| Control Number |
| Loan ID Number |
| Loan / Property Flag |
| # of Properties |
| Administrative Fee Rate % |
| Appraised Value Type |
| Subsidized Housing Programs |
| Overlapping Fee Interest? |
| Sources and Uses Comments |
| Reserve Adjusted Cut-off Date Balance ($) |
| Pari Passu (Y/N) |
| Pari Passu in Trust Controlling (Y/N) |
| Pari Passu Companion Loan Original Balance (Non-trust) |
| Asset Type Number |
| Group ID |
| Year Built Number |
| Year Last Renovated |
| Property Located Within a Qualified Opportunity Zone (Y/N) |
| Reporting Period Beginning Date |
| Reporting Period End Date |
| Paid Through 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 |

---

**Exhibit 3 to Attachment A**<br> Page 2 of 3<br>

---

| |
|:---|
| **<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 |
| Most Recent Physical Occupancy Percentage |
| Property Status Code |
| Defeased Status Code |
| Financials Securitization Date |
| Most Recent Financials Start Date |
| Most Recent Financials End Date |
| Most Recent Revenue Amount |
| Most Recent Net Operating Income Amount |
| Most Recent Net Cash Flow Amount |
| 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 |

---

**Exhibit 3 to Attachment A**<br> Page 3 of 3<br>

---

| |
|:---|
| **<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_Originator |
| AL_Largest Tenant |
| AL_Second Largest Tenant |
| AL_Third Largest Tenant |
| Lease Expiration Largest Tenant Date |
| Lease Expiration Second Largest Tenant Date |
| Lease Expiration Third Largest Tenant Date |
| AL_Units, Pads, Rooms |
| AL_Occupancy (%) |
| AL_Maturity Date |
| Loan Purpose |
| 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**

GS Mortgage Securities Corporation II (the "Depositor")

Goldman Sachs Mortgage Company ("GSMC")

Goldman Sachs & Co. LLC

Goldman Sachs Bank USA

German American Capital Corporation ("GACC")

Citi Real Estate Funding Inc. ("CREFI")

Citigroup Global Markets Inc.

UBS AG

National Cooperative Bank, N.A. ("NCB")

(collectively, the "Specified Parties")

---

| | |
|:---|:---|
| **Re:** | **Benchmark 2025-B41 Mortgage Trust (the "Issuing Entity")** |
|  | **Commercial Mortgage Pass-Through Certificates, Series 2025-B41 (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 7 August 2025. 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, GSMC, GACC, CREFI, UBS AG and NCB (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 (except for any Co-Op Mortgage Loans (as defined herein)),

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 (except for any Co-Op Mortgage Loans),

d. Copies of the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Ground rent abstracts or leases, if applicable (the "Ground Rent Documents"),

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Most recent insurance review files (the "Insurance Review Files")

for the Collateral Property or Collateral Properties that secure the Mortgage Loan (except for any Co-Op Mortgage Loans),

e. Asset summary report(s) (the "ASRs") for each Mortgage Loan that is not a Co-Op 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 (except for any Co-Op Mortgage Loans),

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 (except for any Co-Op Mortgage Loans),

h. Underwritten rent rolls (the "Underwritten Rent Rolls") for the Collateral Property or Collateral Properties that secure the Mortgage Loan (except for any Co-Op Mortgage Loans),

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,

---

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

---

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.

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") (except for any Co-Op 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) (except for any Co-Op Mortgage Loans).

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") (except for any Co-Op 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, Ground Rent Documents, Tax Bills, Insurance Review Files, 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."

---

| | |
|:---|:---|
| ![](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.

---

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

---

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

7 August 2025

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 1 of 6 |

---

**<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"). The Mortgage Loans that are secured by co-op properties are hereinafter referred to as the "Co-Op Mortgage Loans."

**<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 that is not a Co-Op 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,

&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 and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Not perform the procedure described above for any Co-Op Mortgage Loans.

---

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

---

*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 that is not a Co-Op 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%,

&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 and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Not perform the procedure described above for any Co-Op 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 that is not a Co-Op 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:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. 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, and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Not perform the procedure described above for any Co-Op Mortgage Loans.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 3 of 6 |

---

*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 that is not a Co-Op Mortgage Loan (as applicable), we compared, or recalculated and compared, the ground rent expense of each Mortgage Loan for the Underwritten Period, 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:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Use a materiality threshold of +/- 5%, calculated as a percentage of the value as shown in the applicable Source Document(s) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Not perform the procedure described above for any Co-Op Mortgage Loans.

5. Using the applicable Source Document(s) listed on the AUP Findings Schedules and the Underwriting Instructions and Adjustments (as applicable) for each Mortgage Loan that is not a Co-Op Mortgage Loan (as applicable), we compared, or recalculated and compared, the tax expense and insurance expense amounts for the Underwritten Period, 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:

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Not perform the procedure described above for any Co-Op Mortgage Loans.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 4 of 6 |

---

*Lease Expiration and Termination Comparison Procedures*

6. 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") that is not a Co-Op Mortgage Loan (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 or Co-Op 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:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Use a materiality threshold of +/- 90 days and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Not perform the procedures described above for any Co-Op Mortgage Loans.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 5 of 6 |

---

*Underwritten Cashflow Comparison and Recalculation Procedures*

7. 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 that is not a Co-Op 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,

&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 and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Not perform the procedure described above for any Co-Op Mortgage Loans.

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.

---

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

---

8. 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**

Page 1 of 2

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

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;&nbsp;&nbsp;**<u>Mortgage Loan</u>** | &nbsp;&nbsp;&nbsp;&nbsp;**<u>Co-Op Mortgage Loan</u>** | &nbsp;&nbsp;&nbsp;&nbsp;**<u>Original Principal Balance</u>** |
| &nbsp;&nbsp;&nbsp;&nbsp;BioMed MIT Portfolio | &nbsp;&nbsp;&nbsp;&nbsp;No | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$63000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Rentar Plaza | &nbsp;&nbsp;&nbsp;&nbsp;No | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$60000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Washington Square | &nbsp;&nbsp;&nbsp;&nbsp;No | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$54783334 |
| &nbsp;&nbsp;&nbsp;&nbsp;Vista Apartments | &nbsp;&nbsp;&nbsp;&nbsp;No | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$45000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Chatham Center Garage | &nbsp;&nbsp;&nbsp;&nbsp;No | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$45000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Shoppes at Dadeland | &nbsp;&nbsp;&nbsp;&nbsp;No | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$40500000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Ballantyne Tower | &nbsp;&nbsp;&nbsp;&nbsp;No | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$40000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Audible – Amazon | &nbsp;&nbsp;&nbsp;&nbsp;No | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$29975041 |
| &nbsp;&nbsp;&nbsp;&nbsp;The Hollywood Collection | &nbsp;&nbsp;&nbsp;&nbsp;No | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$24000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;32 Old Slip - Leased Fee | &nbsp;&nbsp;&nbsp;&nbsp;No | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$21000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Plymouth Meeting Executive Campus | &nbsp;&nbsp;&nbsp;&nbsp;No | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$16000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Honolulu FBI Office | &nbsp;&nbsp;&nbsp;&nbsp;No | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$15000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;29-33 Ninth Avenue | &nbsp;&nbsp;&nbsp;&nbsp;No | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$15000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Waterview Towers Inc. | &nbsp;&nbsp;&nbsp;&nbsp;Yes | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$14000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;The Towers Cooperative Corporation | &nbsp;&nbsp;&nbsp;&nbsp;Yes | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$13000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Lakeside Commerce Center | &nbsp;&nbsp;&nbsp;&nbsp;No | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$12985000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Mason Suites & Parkview Center | &nbsp;&nbsp;&nbsp;&nbsp;No | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$11825000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Gill Park Cooperative | &nbsp;&nbsp;&nbsp;&nbsp;Yes | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$11150000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Superior Mini Storage | &nbsp;&nbsp;&nbsp;&nbsp;No | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$10000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Central Coast Mini Storage | &nbsp;&nbsp;&nbsp;&nbsp;No | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$10000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;216 East 6th Street | &nbsp;&nbsp;&nbsp;&nbsp;No | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$9000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Walkers Village Shopping Center | &nbsp;&nbsp;&nbsp;&nbsp;No | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$7500000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Nagle House, Inc. | &nbsp;&nbsp;&nbsp;&nbsp;Yes | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$7000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Linden Towers Cooperative #5, Inc. | &nbsp;&nbsp;&nbsp;&nbsp;Yes | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$7000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Hampton Inn Cleveland Airport | &nbsp;&nbsp;&nbsp;&nbsp;No | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$6000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;2166 Bronx Park East Owners, Inc. | &nbsp;&nbsp;&nbsp;&nbsp;Yes | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$4800000 |
| &nbsp;&nbsp;&nbsp;&nbsp;303 E. 37 Owners Corp. | &nbsp;&nbsp;&nbsp;&nbsp;Yes | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$3600000 |
| &nbsp;&nbsp;&nbsp;&nbsp;2155 Bay Owner's Corp. | &nbsp;&nbsp;&nbsp;&nbsp;Yes | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$3500000 |
| &nbsp;&nbsp;&nbsp;&nbsp;323-325-327 West 11th Street Owners Corp. | &nbsp;&nbsp;&nbsp;&nbsp;Yes | &nbsp;&nbsp;&nbsp;&nbsp;$3300000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Briar Hill Owners Corp. | &nbsp;&nbsp;&nbsp;&nbsp;Yes | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$3200000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Croyden Apts. Inc. | &nbsp;&nbsp;&nbsp;&nbsp;Yes | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$3000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;477 Equities Corp. | &nbsp;&nbsp;&nbsp;&nbsp;Yes | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$2800000 |
| &nbsp;&nbsp;&nbsp;&nbsp;240-79 Owners Corp. | &nbsp;&nbsp;&nbsp;&nbsp;Yes | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$2750000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Palisade Gardens Apartments Corp. | &nbsp;&nbsp;&nbsp;&nbsp;Yes | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$2350000 |
| &nbsp;&nbsp;&nbsp;&nbsp;240 West 23rd Owners Corp. | &nbsp;&nbsp;&nbsp;&nbsp;Yes | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$2000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;838 Greenwich St. Corp. | &nbsp;&nbsp;&nbsp;&nbsp;Yes | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$1650000 |

---

**Exhibit 1 to Attachment A**

Page 2 of 2

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;&nbsp;&nbsp;**<u>Mortgage Loan</u>** | &nbsp;&nbsp;&nbsp;&nbsp;**<u>Co-Op Mortgage Loan</u>** | &nbsp;&nbsp;&nbsp;&nbsp;**<u>Original Principal Balance</u>** |
| &nbsp;&nbsp;&nbsp;&nbsp;547 Broadway Realty, Inc. | &nbsp;&nbsp;&nbsp;&nbsp;Yes | &nbsp;&nbsp;&nbsp;&nbsp;$1500000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Adelphia Hall 35th Avenue Owners Corp. | &nbsp;&nbsp;&nbsp;&nbsp;Yes | &nbsp;&nbsp;&nbsp;&nbsp;$1500000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Fairfax House Owners, Inc. | &nbsp;&nbsp;&nbsp;&nbsp;Yes | &nbsp;&nbsp;&nbsp;&nbsp;$1450000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Grand Loft Corp. | &nbsp;&nbsp;&nbsp;&nbsp;Yes | &nbsp;&nbsp;&nbsp;&nbsp;$1400000 |
| &nbsp;&nbsp;&nbsp;&nbsp;221 W. 20th Owners Corp. | &nbsp;&nbsp;&nbsp;&nbsp;Yes | &nbsp;&nbsp;&nbsp;&nbsp;$1300000 |
| &nbsp;&nbsp;&nbsp;&nbsp;100 South Ocean Ave. Realty Corp. a/k/a 100 South Ocean Ave. Realty Corporation | &nbsp;&nbsp;&nbsp;&nbsp;Yes | &nbsp;&nbsp;&nbsp;&nbsp;$1300000 |
| &nbsp;&nbsp;&nbsp;&nbsp;133 Mercer St. Housing Corp. | &nbsp;&nbsp;&nbsp;&nbsp;Yes | &nbsp;&nbsp;&nbsp;&nbsp;$1000000 |

---

---

| | |
|:---|:---|
| **<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>**

---

| | | | |
|:---|:---|:---|:---|
| **BioMed MIT Portfolio** | **BioMed MIT Portfolio** | **BioMed MIT Portfolio** | **BioMed MIT Portfolio** |
| Mortgage Loan Seller: GSMC | Mortgage Loan Seller: GSMC | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $63,000,000 | Original Principal Balance: $63,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
|  |  | Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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% and $10,000 threshold. | Borrower Operating Statement Data File | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan that is not a Co-Op 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 that is not a Co-Op 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. | Tenant Billing Schedules and Tax Bills | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, compare, or recalculate and compare, the ground rent expense as shown in the Source Document(s) listed (as applicable) for the Underwritten Period to the corresponding amount on the Underwriting File. Identify any variance above a 5% threshold. | Ground Rent Documents, Borrower Budget and Underwriting Instructions and Adjustments | No Exceptions Noted |
| 5 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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. <br> 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 |  |  |
| 6 | For each Top 15 Mortgage Loan that is not a Co-Op 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 or a Co-Op 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 |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Rentar Plaza** | **Rentar Plaza** | **Rentar Plaza** | **Rentar Plaza** |
| Mortgage Loan Seller: GACC | Mortgage Loan Seller: GACC | 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 |
|  |  | Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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% and $10,000 threshold. | 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 that is not a Co-Op 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 that is not a Co-Op 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. | Tenant Billing Schedule, Leases and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, compare, or recalculate and compare, the ground rent expense as shown in the Source Document(s) listed (as applicable) for the Underwritten Period to the corresponding amount on the Underwriting File. Identify any variance above a 5% threshold. | N/A | N/A |
| 5 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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. <br> 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 |  |  |
| 6 | For each Top 15 Mortgage Loan that is not a Co-Op 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 or a Co-Op 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 Borrower Rent Roll File | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Washington Square** | **Washington Square** | **Washington Square** | **Washington Square** |
| Mortgage Loan Seller: GACC | Mortgage Loan Seller: GACC | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $54,783,334 | Original Principal Balance: $54,783,334 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
|  |  | Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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% and $10,000 threshold. | 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 that is not a Co-Op 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 that is not a Co-Op 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. | Tenant Billing Schedule and Leases | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, compare, or recalculate and compare, the ground rent expense as shown in the Source Document(s) listed (as applicable) for the Underwritten Period to the corresponding amount on the Underwriting File. Identify any variance above a 5% threshold. | N/A | N/A |
| 5 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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. <br> Identify any variance that exceeds a -5% and -$10,000 threshold. | Borrower Budget, Insurance Review File and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For each Top 15 Mortgage Loan that is not a Co-Op 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 or a Co-Op 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 |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Vista Apartments** | **Vista Apartments** | **Vista Apartments** | **Vista Apartments** |
| Mortgage Loan Seller: UBS AG | Mortgage Loan Seller: UBS AG | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $45,000,000 | Original Principal Balance: $45,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
|  |  | Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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% and $10,000 threshold. | Borrower Operating Statement Data Files and Appraisal | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan that is not a Co-Op 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 that is not a Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, compare, or recalculate and compare, the ground rent expense as shown in the Source Document(s) listed (as applicable) for the Underwritten Period to the corresponding amount on the Underwriting File. Identify any variance above a 5% threshold. | N/A | N/A |
| 5 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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. <br> 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 |  |  |
| 6 | For each Top 15 Mortgage Loan that is not a Co-Op 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 or a Co-Op 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 |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Chatham Center Garage** | **Chatham Center Garage** | **Chatham Center Garage** | **Chatham Center Garage** |
| Mortgage Loan Seller: GACC | Mortgage Loan Seller: GACC | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $45,000,000 | Original Principal Balance: $45,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
|  |  | Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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% and $10,000 threshold. | 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 that is not a Co-Op 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 that is not a Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, compare, or recalculate and compare, the ground rent expense as shown in the Source Document(s) listed (as applicable) for the Underwritten Period to the corresponding amount on the Underwriting File. Identify any variance above a 5% threshold. | N/A | N/A |
| 5 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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. <br> Identify any variance that exceeds a -5% and -$10,000 threshold. | Borrower Operating Statement Data Files and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For each Top 15 Mortgage Loan that is not a Co-Op 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 or a Co-Op 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 |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Shoppes at Dadeland** | **Shoppes at Dadeland** | **Shoppes at Dadeland** | **Shoppes at Dadeland** |
| Mortgage Loan Seller: CREFI | Mortgage Loan Seller: CREFI | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $40,500,000 | Original Principal Balance: $40,500,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
|  |  | Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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% and $10,000 threshold. | 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 that is not a Co-Op 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 that is not a Co-Op 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. | Lease Abstract | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, compare, or recalculate and compare, the ground rent expense as shown in the Source Document(s) listed (as applicable) for the Underwritten Period to the corresponding amount on the Underwriting File. Identify any variance above a 5% threshold. | N/A | N/A |
| 5 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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. <br> 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 |  |  |
| 6 | For each Top 15 Mortgage Loan that is not a Co-Op 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 or a Co-Op 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, Lease Abstracts and Estoppels | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Ballantyne Tower** | **Ballantyne Tower** | **Ballantyne Tower** | **Ballantyne Tower** |
| Mortgage Loan Seller: GSMC | Mortgage Loan Seller: GSMC | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $40,000,000 | Original Principal Balance: $40,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
|  |  | Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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% and $10,000 threshold. | Appraisal | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan that is not a Co-Op 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 that is not a Co-Op 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 and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, compare, or recalculate and compare, the ground rent expense as shown in the Source Document(s) listed (as applicable) for the Underwritten Period to the corresponding amount on the Underwriting File. Identify any variance above a 5% threshold. | N/A | N/A |
| 5 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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. <br> 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 |  |  |
| 6 | For each Top 15 Mortgage Loan that is not a Co-Op 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 or a Co-Op 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 |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Audible - Amazon** | **Audible - Amazon** | **Audible - Amazon** | **Audible - Amazon** |
| Mortgage Loan Seller: UBS AG | Mortgage Loan Seller: UBS AG | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $29,975,041 | Original Principal Balance: $29,975,041 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
|  |  | Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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% and $10,000 threshold. | Borrower Rent Roll File and Appraisal | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan that is not a Co-Op 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 Rent Roll File | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan that is not a Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, compare, or recalculate and compare, the ground rent expense as shown in the Source Document(s) listed (as applicable) for the Underwritten Period to the corresponding amount on the Underwriting File. Identify any variance above a 5% threshold. | N/A | N/A |
| 5 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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. <br> Identify any variance that exceeds a -5% and -$10,000 threshold. | N/A | N/A |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For each Top 15 Mortgage Loan that is not a Co-Op 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 or a Co-Op 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 Lease Abstract | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **The Hollywood Collection** | **The Hollywood Collection** | **The Hollywood Collection** | **The Hollywood Collection** |
| Mortgage Loan Seller: UBS AG | Mortgage Loan Seller: UBS AG | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $24,000,000 | Original Principal Balance: $24,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
|  |  | Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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% and $10,000 threshold. | 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 that is not a Co-Op 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 Borrower Rent Roll File | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan that is not a Co-Op 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 and Tenant Billing Schedule | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, compare, or recalculate and compare, the ground rent expense as shown in the Source Document(s) listed (as applicable) for the Underwritten Period to the corresponding amount on the Underwriting File. Identify any variance above a 5% threshold. | N/A | N/A |
| 5 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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. <br> Identify any variance that exceeds a -5% and -$10,000 threshold. | Tax Bills, Insurance Review File and Underwriting Instruction and Adjustments | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For each Top 15 Mortgage Loan that is not a Co-Op 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 or a Co-Op 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 |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **32 Old Slip - Leased Fee** | **32 Old Slip - Leased Fee** | **32 Old Slip - Leased Fee** | **32 Old Slip - Leased Fee** |
| Mortgage Loan Seller: GSMC | Mortgage Loan Seller: GSMC | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $21,000,000 | Original Principal Balance: $21,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
|  |  | Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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% and $10,000 threshold. | Borrower Operating Statement Data Files | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan that is not a Co-Op 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 that is not a Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, compare, or recalculate and compare, the ground rent expense as shown in the Source Document(s) listed (as applicable) for the Underwritten Period to the corresponding amount on the Underwriting File. Identify any variance above a 5% threshold. | Ground Rent Documents | No Exceptions Noted |
| 5 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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. <br> Identify any variance that exceeds a -5% and -$10,000 threshold. | N/A | N/A |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For each Top 15 Mortgage Loan that is not a Co-Op 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 or a Co-Op 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 |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Plymouth Meeting Executive Campus** | **Plymouth Meeting Executive Campus** | **Plymouth Meeting Executive Campus** | **Plymouth Meeting Executive Campus** |
| Mortgage Loan Seller: GSMC | Mortgage Loan Seller: GSMC | 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 |
|  |  | Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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% and $10,000 threshold. | 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 that is not a Co-Op 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, Borrower Rent Roll File and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan that is not a Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, compare, or recalculate and compare, the ground rent expense as shown in the Source Document(s) listed (as applicable) for the Underwritten Period to the corresponding amount on the Underwriting File. Identify any variance above a 5% threshold. | N/A | N/A |
| 5 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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. <br> 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 |  |  |
| 6 | For each Top 15 Mortgage Loan that is not a Co-Op 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 or a Co-Op 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 Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Honolulu FBI Office** | **Honolulu FBI Office** | **Honolulu FBI Office** | **Honolulu FBI Office** |
| Mortgage Loan Seller: GSMC | Mortgage Loan Seller: GSMC | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $15,000,000 | Original Principal Balance: $15,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
|  |  | Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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% and $10,000 threshold. | Borrower Operating Statement Data File, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan that is not a Co-Op 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. | Lease | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan that is not a Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, compare, or recalculate and compare, the ground rent expense as shown in the Source Document(s) listed (as applicable) for the Underwritten Period to the corresponding amount on the Underwriting File. Identify any variance above a 5% threshold. | N/A | N/A |
| 5 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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. <br> Identify any variance that exceeds a -5% and -$10,000 threshold. | Appraisal and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For each Top 15 Mortgage Loan that is not a Co-Op 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 or a Co-Op 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 |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **29-33 Ninth Avenue** | **29-33 Ninth Avenue** | **29-33 Ninth Avenue** | **29-33 Ninth Avenue** |
| Mortgage Loan Seller: UBS AG | Mortgage Loan Seller: UBS AG | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $15,000,000 | Original Principal Balance: $15,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
|  |  | Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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% and $10,000 threshold. | 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 that is not a Co-Op 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 that is not a Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, compare, or recalculate and compare, the ground rent expense as shown in the Source Document(s) listed (as applicable) for the Underwritten Period to the corresponding amount on the Underwriting File. Identify any variance above a 5% threshold. | N/A | N/A |
| 5 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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. <br> 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 |  |  |
| 6 | For each Top 15 Mortgage Loan that is not a Co-Op 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 or a Co-Op 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. | Estoppels and Lease Abstracts | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Waterview Towers Inc.** | **Waterview Towers Inc.** | **Waterview Towers Inc.** | **Waterview Towers Inc.** |
| Mortgage Loan Seller: NCB | Mortgage Loan Seller: NCB | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $14,000,000 | Original Principal Balance: $14,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
|  |  | Co-Op 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** |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **The Towers Cooperative Corporation** | **The Towers Cooperative Corporation** | **The Towers Cooperative Corporation** | **The Towers Cooperative Corporation** |
| Mortgage Loan Seller: NCB | Mortgage Loan Seller: NCB | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $13,000,000 | Original Principal Balance: $13,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
|  |  | Co-Op 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** |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Lakeside Commerce Center** | **Lakeside Commerce Center** | **Lakeside Commerce Center** | **Lakeside Commerce Center** |
| Mortgage Loan Seller: UBS AG | Mortgage Loan Seller: UBS AG | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $12,985,000 | Original Principal Balance: $12,985,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | Yes |
|  |  | Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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% and $10,000 threshold. | 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 that is not a Co-Op 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 that is not a Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, compare, or recalculate and compare, the ground rent expense as shown in the Source Document(s) listed (as applicable) for the Underwritten Period to the corresponding amount on the Underwriting File. Identify any variance above a 5% threshold. | N/A | N/A |
| 5 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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. <br> Identify any variance that exceeds a -5% and -$10,000 threshold. | Appraisal and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For each Top 15 Mortgage Loan that is not a Co-Op 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 or a Co-Op 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 Abstracts | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Mason Suites & Parkview Center** | **Mason Suites & Parkview Center** | **Mason Suites & Parkview Center** | **Mason Suites & Parkview Center** |
| Mortgage Loan Seller: CREFI | Mortgage Loan Seller: CREFI | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $11,825,000 | Original Principal Balance: $11,825,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | Yes |
|  |  | Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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% and $10,000 threshold. | 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 that is not a Co-Op 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 Rent Roll Files | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Top 10 Mortgage Loan that is not a Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, compare, or recalculate and compare, the ground rent expense as shown in the Source Document(s) listed (as applicable) for the Underwritten Period to the corresponding amount on the Underwriting File. Identify any variance above a 5% threshold. | N/A | N/A |
| 5 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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. <br> 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 |  |  |
| 6 | For each Top 15 Mortgage Loan that is not a Co-Op 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 or a Co-Op 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 |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Gill Park Cooperative** | **Gill Park Cooperative** | **Gill Park Cooperative** | **Gill Park Cooperative** |
| Mortgage Loan Seller: NCB | Mortgage Loan Seller: NCB | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $11,150,000 | Original Principal Balance: $11,150,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | Yes |
|  |  | Co-Op 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** |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Superior Mini Storage** | **Superior Mini Storage** | **Superior Mini Storage** | **Superior Mini Storage** |
| Mortgage Loan Seller: GACC | Mortgage Loan Seller: GACC | 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: | Yes |
|  |  | Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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% and $10,000 threshold. | 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 that is not a Co-Op 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 that is not a Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, compare, or recalculate and compare, the ground rent expense as shown in the Source Document(s) listed (as applicable) for the Underwritten Period to the corresponding amount on the Underwriting File. Identify any variance above a 5% threshold. | N/A | N/A |
| 5 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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. <br> Identify any variance that exceeds a -5% and -$10,000 threshold. | Appraisal and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For each Top 15 Mortgage Loan that is not a Co-Op 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 or a Co-Op 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 |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Central Coast Mini Storage** | **Central Coast Mini Storage** | **Central Coast Mini Storage** | **Central Coast Mini Storage** |
| Mortgage Loan Seller: GACC | Mortgage Loan Seller: GACC | 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: | Yes |
|  |  | Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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% and $10,000 threshold. | Borrower Operating Statement Data Files and Appraisal | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan that is not a Co-Op 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 that is not a Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, compare, or recalculate and compare, the ground rent expense as shown in the Source Document(s) listed (as applicable) for the Underwritten Period to the corresponding amount on the Underwriting File. Identify any variance above a 5% threshold. | N/A | N/A |
| 5 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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. <br> 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 |  |  |
| 6 | For each Top 15 Mortgage Loan that is not a Co-Op 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 or a Co-Op 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 |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **216 East 6th Street** | **216 East 6th Street** | **216 East 6th Street** | **216 East 6th Street** |
| Mortgage Loan Seller: CREFI | Mortgage Loan Seller: CREFI | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $9,000,000 | Original Principal Balance: $9,000,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
|  |  | Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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% and $10,000 threshold. | Borrower Operating Statement Data File, Appraisal, Tax Assessor Website and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan that is not a Co-Op 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 that is not a Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, compare, or recalculate and compare, the ground rent expense as shown in the Source Document(s) listed (as applicable) for the Underwritten Period to the corresponding amount on the Underwriting File. Identify any variance above a 5% threshold. | N/A | N/A |
| 5 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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. <br> 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 |  |  |
| 6 | For each Top 15 Mortgage Loan that is not a Co-Op 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 or a Co-Op 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 |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Walkers Village Shopping Center** | **Walkers Village Shopping Center** | **Walkers Village Shopping Center** | **Walkers Village Shopping Center** |
| Mortgage Loan Seller: UBS AG | Mortgage Loan Seller: UBS AG | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $7,500,000 | Original Principal Balance: $7,500,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
|  |  | Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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% and $10,000 threshold. | 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 that is not a Co-Op 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 that is not a Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, compare, or recalculate and compare, the ground rent expense as shown in the Source Document(s) listed (as applicable) for the Underwritten Period to the corresponding amount on the Underwriting File. Identify any variance above a 5% threshold. | N/A | N/A |
| 5 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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. <br> 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 |  |  |
| 6 | For each Top 15 Mortgage Loan that is not a Co-Op 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 or a Co-Op 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 |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Nagle House, Inc.** | **Nagle House, Inc.** | **Nagle House, Inc.** | **Nagle House, Inc.** |
| Mortgage Loan Seller: NCB | Mortgage Loan Seller: NCB | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $7,000,000 | Original Principal Balance: $7,000,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
|  |  | Co-Op 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** |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Linden Towers Cooperative #5, Inc.** | **Linden Towers Cooperative #5, Inc.** | **Linden Towers Cooperative #5, Inc.** | **Linden Towers Cooperative #5, Inc.** |
| Mortgage Loan Seller: NCB | Mortgage Loan Seller: NCB | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $7,000,000 | Original Principal Balance: $7,000,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
|  |  | Co-Op 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** |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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 Cleveland Airport** | **Hampton Inn Cleveland Airport** | **Hampton Inn Cleveland Airport** | **Hampton Inn Cleveland Airport** |
| Mortgage Loan Seller: UBS AG | Mortgage Loan Seller: UBS AG | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $6,000,000 | Original Principal Balance: $6,000,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
|  |  | Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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% and $10,000 threshold. | Borrower Operating Statement Data Files and Appraisal | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For each Top 20 Mortgage Loan that is not a Co-Op 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 that is not a Co-Op 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 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, compare, or recalculate and compare, the ground rent expense as shown in the Source Document(s) listed (as applicable) for the Underwritten Period to the corresponding amount on the Underwriting File. Identify any variance above a 5% threshold. | N/A | N/A |
| 5 | For each Mortgage Loan that is not a Co-Op Mortgage Loan, 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. <br> 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 |  |  |
| 6 | For each Top 15 Mortgage Loan that is not a Co-Op 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 or a Co-Op 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 |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **2166 Bronx Park East Owners, Inc.** | **2166 Bronx Park East Owners, Inc.** | **2166 Bronx Park East Owners, Inc.** | **2166 Bronx Park East Owners, Inc.** |
| Mortgage Loan Seller: NCB | Mortgage Loan Seller: NCB | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $4,800,000 | Original Principal Balance: $4,800,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
|  |  | Co-Op 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** |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **303 E. 37 Owners Corp.** | **303 E. 37 Owners Corp.** | **303 E. 37 Owners Corp.** | **303 E. 37 Owners Corp.** |
| Mortgage Loan Seller: NCB | Mortgage Loan Seller: NCB | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $3,600,000 | Original Principal Balance: $3,600,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
|  |  | Co-Op 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** |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **2155 Bay Owner's Corp.** | **2155 Bay Owner's Corp.** | **2155 Bay Owner's Corp.** | **2155 Bay Owner's Corp.** |
| Mortgage Loan Seller: NCB | Mortgage Loan Seller: NCB | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $3,500,000 | Original Principal Balance: $3,500,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
|  |  | Co-Op 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** |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **323-325-327 West 11th Street Owners Corp.** | **323-325-327 West 11th Street Owners Corp.** | **323-325-327 West 11th Street Owners Corp.** | **323-325-327 West 11th Street Owners Corp.** |
| Mortgage Loan Seller: NCB | Mortgage Loan Seller: NCB | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $3,300,000 | Original Principal Balance: $3,300,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
|  |  | Co-Op 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** |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Briar Hill Owners Corp.** | **Briar Hill Owners Corp.** | **Briar Hill Owners Corp.** | **Briar Hill Owners Corp.** |
| Mortgage Loan Seller: NCB | Mortgage Loan Seller: NCB | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $3,200,000 | Original Principal Balance: $3,200,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
|  |  | Co-Op 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** |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Croyden Apts. Inc.** | **Croyden Apts. Inc.** | **Croyden Apts. Inc.** | **Croyden Apts. Inc.** |
| Mortgage Loan Seller: NCB | Mortgage Loan Seller: NCB | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $3,000,000 | Original Principal Balance: $3,000,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
|  |  | Co-Op 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** |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **477 Equities Corp.** | **477 Equities Corp.** | **477 Equities Corp.** | **477 Equities Corp.** |
| Mortgage Loan Seller: NCB | Mortgage Loan Seller: NCB | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $2,800,000 | Original Principal Balance: $2,800,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
|  |  | Co-Op 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** |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **240-79 Owners Corp.** | **240-79 Owners Corp.** | **240-79 Owners Corp.** | **240-79 Owners Corp.** |
| Mortgage Loan Seller: NCB | Mortgage Loan Seller: NCB | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $2,750,000 | Original Principal Balance: $2,750,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
|  |  | Co-Op 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** |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Palisade Gardens Apartments Corp.** | **Palisade Gardens Apartments Corp.** | **Palisade Gardens Apartments Corp.** | **Palisade Gardens Apartments Corp.** |
| Mortgage Loan Seller: NCB | Mortgage Loan Seller: NCB | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $2,350,000 | Original Principal Balance: $2,350,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
|  |  | Co-Op 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** |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **240 West 23rd Owners Corp.** | **240 West 23rd Owners Corp.** | **240 West 23rd Owners Corp.** | **240 West 23rd Owners Corp.** |
| Mortgage Loan Seller: NCB | Mortgage Loan Seller: NCB | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $2,000,000 | Original Principal Balance: $2,000,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
|  |  | Co-Op 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** |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **838 Greenwich St. Corp.** | **838 Greenwich St. Corp.** | **838 Greenwich St. Corp.** | **838 Greenwich St. Corp.** |
| Mortgage Loan Seller: NCB | Mortgage Loan Seller: NCB | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $1,650,000 | Original Principal Balance: $1,650,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
|  |  | Co-Op 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** |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **547 Broadway Realty, Inc.** | **547 Broadway Realty, Inc.** | **547 Broadway Realty, Inc.** | **547 Broadway Realty, Inc.** |
| Mortgage Loan Seller: NCB | Mortgage Loan Seller: NCB | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $1,500,000 | Original Principal Balance: $1,500,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
|  |  | Co-Op 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** |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Adelphia Hall 35th Avenue Owners Corp.** | **Adelphia Hall 35th Avenue Owners Corp.** | **Adelphia Hall 35th Avenue Owners Corp.** | **Adelphia Hall 35th Avenue Owners Corp.** |
| Mortgage Loan Seller: NCB | Mortgage Loan Seller: NCB | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $1,500,000 | Original Principal Balance: $1,500,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
|  |  | Co-Op 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** |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Fairfax House Owners, Inc.** | **Fairfax House Owners, Inc.** | **Fairfax House Owners, Inc.** | **Fairfax House Owners, Inc.** |
| Mortgage Loan Seller: NCB | Mortgage Loan Seller: NCB | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $1,450,000 | Original Principal Balance: $1,450,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
|  |  | Co-Op 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** |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Grand Loft Corp.** | **Grand Loft Corp.** | **Grand Loft Corp.** | **Grand Loft Corp.** |
| Mortgage Loan Seller: NCB | Mortgage Loan Seller: NCB | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $1,400,000 | Original Principal Balance: $1,400,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
|  |  | Co-Op 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** |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | | |
|:---|:---|:---|:---|:---|
| **221 W. 20th Owners Corp.** | **221 W. 20th Owners Corp.** | **221 W. 20th Owners Corp.** | **221 W. 20th Owners Corp.** | **221 W. 20th Owners Corp.** |
| \ | Mortgage Loan Seller: NCB | Mortgage Loan Seller: NCB | Top 10 Mortgage Loan: | No |
|  | Original Principal Balance: $1,300,000 | Original Principal Balance: $1,300,000 | Top 15 Mortgage Loan: | No |
|  |  |  | Top 20 Mortgage Loan: | No |
|  |  |  | Co-Op 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** |
|  |  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
|  | 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **100 South Ocean Ave. Realty Corp. a/k/a 100 South Ocean Ave. Realty Corporation** | **100 South Ocean Ave. Realty Corp. a/k/a 100 South Ocean Ave. Realty Corporation** | **100 South Ocean Ave. Realty Corp. a/k/a 100 South Ocean Ave. Realty Corporation** | **100 South Ocean Ave. Realty Corp. a/k/a 100 South Ocean Ave. Realty Corporation** |
| Mortgage Loan Seller: NCB | Mortgage Loan Seller: NCB | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $1,300,000 | Original Principal Balance: $1,300,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
|  |  | Co-Op 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** |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **133 Mercer St. Housing Corp.** | **133 Mercer St. Housing Corp.** | **133 Mercer St. Housing Corp.** | **133 Mercer St. Housing Corp.** |
| Mortgage Loan Seller: NCB | Mortgage Loan Seller: NCB | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $1,000,000 | Original Principal Balance: $1,000,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
|  |  | Co-Op 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** |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | For each Mortgage Loan that is not a Co-Op 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 and compare 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* |  |  |

---