# EDGAR Filing Document

**Accession Number:** 0001258361
**File Stem:** 0001539497-26-000195
**Filing Date:** 2026-1
**Character Count:** 67460
**Document Hash:** 5e6718847b05a49062986e084ddfcf16
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001539497-26-000195.hdr.sgml**: 20260129

**ACCESSION NUMBER**: 0001539497-26-000195

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

**PUBLIC DOCUMENT COUNT**: 3

**CONFORMED PERIOD OF REPORT**: 20260129

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

**FILED AS OF DATE**: 20260129

**DATE AS OF CHANGE**: 20260129

**ABS RULE**: RULE-15GA2

**REGISTERED ENTITY**: N

**ABS ASSET CLASS**: Commercial mortgages

**FILER**: 

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

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-00521
- **FILM NUMBER:** 26576996

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

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

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

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

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

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

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

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

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

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

**UNITED STATES**

**SECURITIES AND EXCHANGE COMMISSION**

**Washington, D.C. 20549**

**FORM ABS-l5G**

**ASSET-BACKED SECURITIZER**

**REPORT PURSUANT TO SECTION 15G OF**

**THE SECURITIES EXCHANGE ACT OF 1934** 

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

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

Date of Report (Date of earliest event reported)______________________

Commission File Number of securitizer: ____________________

Central Index Key Number of securitizer: ___________________

______________________________________________________________________

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

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

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

Central Index Key Number of depositor: 0001258361

BX Commercial Mortgage Trust 2026-CSMO<br> (Exact name of issuing entity as specified in its charter)

Central Index Key Number of issuing entity: Not applicable

Central Index Key Number of underwriter: Not applicable

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

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

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

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

See Report of Independent Accountants on Applying Agreed-Upon Procedures, dated January 29, 2026, which was obtained by the depositor, attached as Exhibit 99.1 to this Form ABS-15G.

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

Not Applicable

**Exhibits.**

99.1 Report of Independent Accountants on Applying Agreed-Upon Procedures, dated January 29, 2026.

**SIGNATURES**

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

Date: January 29, 2026

Citigroup Commercial Mortgage Securities Inc.

(Depositor)

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

Name: Richard Simpson<br> Title: President

**EXHIBIT INDEX**

Exhibit Number Description <br>Exhibit 99.1 Report of Independent Accountants on Applying Agreed-Upon Procedures, dated January 29, 2026.

## Exhibit 99.1

**Exhibit 99.1**

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

**Report of Independent Accountants on Applying**

**Agreed-Upon Procedures**

Citi Real Estate Funding Inc.

Citigroup Commercial Mortgage Securities Inc.

390 Greenwich Street

New York, NY 10013

We ("us" or "PwC") have performed the procedures enumerated below, which were agreed to by Citi Real Estate Funding Inc. ("CREFI") and Citigroup Commercial Mortgage Securities Inc. (together with CREFI, the "Company," as the engaging party), Citigroup Global Markets Inc., Goldman Sachs & Co. LLC, Goldman Sachs Mortgage Company, Goldman Sachs Bank USA, J.P. Morgan Securities LLC, JPMorgan Chase Bank, National Association, Morgan Stanley & Co, LLC, Morgan Stanley Bank, N.A., Morgan Stanley Mortgage Capital Holdings LLC, Wells Fargo Securities, LLC and Wells Fargo Bank, National Association, who are collectively referred to as the "Specified Parties", solely to assist you in performing certain procedures related to the accuracy of certain attributes and calculations within the Final Data File (defined below). The procedures were performed with respect to the BX Commercial Mortgage Trust 2026-CSMO, Commercial Mortgage Pass-Through Certificates, Series 2026-CSMO securitization (the "Transaction"). The Company (the "Responsible Party") is responsible for the accuracy of the information contained in the Final Data File.

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

 **

***Procedures and Findings***

 **

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

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

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

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

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

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

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

www.pwc.com PricewaterhouseCoopers LLP<br> 300 Madison Avenue, New York, New York 10017<br> T: 640-471-3000 <br> 1

![](pwclogo.jpg)

regulations.

We have not performed any procedures with respect to the fair value of the securities being offered in the Transaction and PwC expresses no opinion on the fair value of these securities. PwC should not be regarded as having performed any procedures other than those detailed in this report.

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

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

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

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

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

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

For the purpose of this report:

● The phrase "Cut-off Date" refers to the date of February 9, 2026.

● The phrase "Final Data File" refers to the following Microsoft Excel ("Excel") file provided by the Company, which includes certain attributes related to the Collateral. The Final Data File was provided on January 29, 2026 with certain Collateral attribute calculations adjusted for the Cut-off Date:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o 2026-CSMO Accounting Tape Final.xlsm (provided on January 29, 2026).

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

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

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

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

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

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

www.pwc.com PricewaterhouseCoopers LLP<br> 300 Madison Avenue, New York, New York 10017<br> T: 640-471-3000 <br> 2

![](pwclogo.jpg)

Source Documents included in the Loan File:

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

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

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

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

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

● The phrase "Master Lease" refers to a draft or signed master lease agreement.

● The phrase "Seismic Report" refers to a draft or signed seismic report.

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

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

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

From January 7, 2026 through January 29, 2026, the Company provided us with the Source Documents related to the Collateral for which we:

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

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

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

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

www.pwc.com PricewaterhouseCoopers LLP<br> 300 Madison Avenue, New York, New York 10017<br> T: 640-471-3000 <br> 3

![](pwclogo.jpg)

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

In performing this engagement, we are required to be independent of the Responsible Party and to meet our ethical responsibilities, in accordance with the relevant ethical requirements related to our agreed-upon procedures engagement.

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

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

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

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

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

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

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

/s/ PricewaterhouseCoopers LLP

New York, NY

January 29, 2026

www.pwc.com PricewaterhouseCoopers LLP<br> 300 Madison Avenue, New York, New York 10017<br> T: 640-471-3000 <br> 4

**Exhibits**

Exhibit A – Loan File Review Procedures

Exhibit B – Recalculation Methodology

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BX 2026-CSMO<br> Loan File Review Procedures EXHIBIT A

**Exhibit A – Loan File Review Procedures**

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;1 | &nbsp;&nbsp;Control | &nbsp;&nbsp;None - Company Provided |  |
| &nbsp;&nbsp;2 | &nbsp;&nbsp;Property Name | &nbsp;&nbsp;None - Company Provided |  |
| &nbsp;&nbsp;3 | &nbsp;&nbsp;Property Type | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;4 | &nbsp;&nbsp;Property Sub-Type | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;5 | &nbsp;&nbsp;Address | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;6 | &nbsp;&nbsp;City | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;7 | &nbsp;&nbsp;State | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;8 | &nbsp;&nbsp;County | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;9 | &nbsp;&nbsp;Zip | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;10 | &nbsp;&nbsp;Market | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;11 | &nbsp;&nbsp;Submarket | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;12 | &nbsp;&nbsp;Built | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;13 | &nbsp;&nbsp;Renovated | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;14 | &nbsp;&nbsp;Rooms | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;15 | &nbsp;&nbsp;Occupancy (%) | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;16 | &nbsp;&nbsp;Occupancy Date | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;17 | &nbsp;&nbsp;Unit of Measure | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;18 | &nbsp;&nbsp;Ownership Interest | &nbsp;&nbsp;Title Policy |  |
| &nbsp;&nbsp;19 | &nbsp;&nbsp;Mortgage Loan Original Amount ($) | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;20 | &nbsp;&nbsp;Mortgage Loan Cut-off Date Amount ($) | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;21 | &nbsp;&nbsp;Mortgage Loan Maturity Balance ($) | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;22 | &nbsp;&nbsp;Mortgage Loan Cut-off Date Amount per Room ($) | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;23 | &nbsp;&nbsp;Origination Date | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;24 | &nbsp;&nbsp;Cut-off Date | &nbsp;&nbsp;None - Company Provided |  |
| &nbsp;&nbsp;25 | &nbsp;&nbsp;Interest Accrual Period | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;26 | &nbsp;&nbsp;Assumed One-month Term SOFR | &nbsp;&nbsp;None - Company Provided |  |

---

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BX 2026-CSMO<br> Loan File Review Procedures EXHIBIT A

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;27 | &nbsp;&nbsp;Mortgage Spread | &nbsp;&nbsp;None - Company Provided |  |
| &nbsp;&nbsp;28 | &nbsp;&nbsp;Term SOFR Cap | &nbsp;&nbsp;None - Company Provided |  |
| &nbsp;&nbsp;29 | &nbsp;&nbsp;Term SOFR Lookback days | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;30 | &nbsp;&nbsp;Term SOFR Cap Expiration Date | &nbsp;&nbsp;None - Company Provided |  |
| &nbsp;&nbsp;31 | &nbsp;&nbsp;Interest Calculation (30/360 / Actual/360) | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;32 | &nbsp;&nbsp;Mortgage Loan Monthly Debt Service Payment ($) | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;33 | &nbsp;&nbsp;Mortgage Loan Annual Debt Service Payment ($) | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;34 | &nbsp;&nbsp;Mortgage Loan Monthly Debt Service Payment at SOFR Cap ($) | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;35 | &nbsp;&nbsp;Mortgage Loan Annual Debt Service Payment at SOFR Cap ($) | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;36 | &nbsp;&nbsp;Amort Type | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;37 | &nbsp;&nbsp;Grace Period | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;38 | &nbsp;&nbsp;First Loan Payment Date | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;39 | &nbsp;&nbsp;Seasoning | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;40 | &nbsp;&nbsp;Original Balloon Term (Months) | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;41 | &nbsp;&nbsp;Original Amort Term (Months) | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;42 | &nbsp;&nbsp;IO Period | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;43 | &nbsp;&nbsp;Remaining IO Term (Months) | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;44 | &nbsp;&nbsp;Remaining Term to Maturity (Months) | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;45 | &nbsp;&nbsp;Initial Maturity Date | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;46 | &nbsp;&nbsp;Extensions | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;47 | &nbsp;&nbsp;Fully Extended Maturity Date | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;48 | &nbsp;&nbsp;Lockbox Type | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;49 | &nbsp;&nbsp;Cash Management | &nbsp;&nbsp;Loan Agreement |  |

---

www.pwc.com PricewaterhouseCoopers LLP<br> 300 Madison Avenue, New York, New York 10017<br> T: 640-471-3000 <br> 7

BX 2026-CSMO<br> Loan File Review Procedures EXHIBIT A

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;50 | &nbsp;&nbsp;Cash Management Triggers | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;51 | &nbsp;&nbsp;Administrative Fee Rate (%) | &nbsp;&nbsp;Fee Schedule |  |
| &nbsp;&nbsp;52 | &nbsp;&nbsp;Prepayment String | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;53 | &nbsp;&nbsp;Borrower Name | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;54 | &nbsp;&nbsp;Borrower Entity Type | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;55 | &nbsp;&nbsp;Carveout Guarantors | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;56 | &nbsp;&nbsp;Partial Release | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;57 | &nbsp;&nbsp;Partial Release Description | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;58 | &nbsp;&nbsp;Future Debt Permitted? | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;59 | &nbsp;&nbsp;Future Debt Description | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;60 | &nbsp;&nbsp;Master Lease Initial Maturity Date | &nbsp;&nbsp;Master Lease |  |
| &nbsp;&nbsp;61 | &nbsp;&nbsp;Master Lease Extension Options | &nbsp;&nbsp;Master Lease |  |
| &nbsp;&nbsp;62 | &nbsp;&nbsp;Master Lease Initial Base Rent ($) | &nbsp;&nbsp;Master Lease |  |
| &nbsp;&nbsp;63 | &nbsp;&nbsp;Master Lease September 2025 TTM Base Rent ($) | &nbsp;&nbsp;Master Lease |  |
| &nbsp;&nbsp;64 | &nbsp;&nbsp;Master Lease Base Rent Year 1 of Mortgage Loan Term ($) | &nbsp;&nbsp;Master Lease |  |
| &nbsp;&nbsp;65 | &nbsp;&nbsp;Master Lease Rent Adjustments | &nbsp;&nbsp;Master Lease |  |
| &nbsp;&nbsp;66 | &nbsp;&nbsp;2019 EBITDAR to Master Lease Rent Coverage | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;67 | &nbsp;&nbsp;2020 EBITDAR to Master Lease Rent Coverage | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;68 | &nbsp;&nbsp;2021 EBITDAR to Master Lease Rent Coverage | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;69 | &nbsp;&nbsp;2022 EBITDAR to Master Lease Rent Coverage | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;70 | &nbsp;&nbsp;2023 EBITDAR to Master Lease Rent Coverage | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;71 | &nbsp;&nbsp;2024 EBITDAR to Master Lease Rent Coverage | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;72 | &nbsp;&nbsp;September 2025 TTM EBITDAR to Master Lease Rent Coverage | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;73 | &nbsp;&nbsp;UW EBITDAR to Master Lease Rent Coverage | &nbsp;&nbsp;Recalculation |  |

---

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BX 2026-CSMO<br> Loan File Review Procedures EXHIBIT A

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;74 | &nbsp;&nbsp;Master Lease Debt Yield | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;75 | &nbsp;&nbsp;Master Lease DSCR | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;76 | &nbsp;&nbsp;Master Lease DSCR at SOFR Cap | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;77 | &nbsp;&nbsp;Mortgage Loan Cut-off Date LTV (PropCo Appraised Value) | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;78 | &nbsp;&nbsp;Mortgage Loan Maturity Date LTV (PropCo Appraised Value) | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;79 | &nbsp;&nbsp;Mortgage Loan Cut-off Date LTV (WholeCo Appraised Value) | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;80 | &nbsp;&nbsp;Mortgage Loan Maturity Date LTV (WholeCo Appraised Value) | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;81 | &nbsp;&nbsp;WholeCo UW EBITDAR DSCR | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;82 | &nbsp;&nbsp;WholeCo UW EBITDAR DSCR at SOFR Cap | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;83 | &nbsp;&nbsp;WholeCo UW NCF DSCR | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;84 | &nbsp;&nbsp;WholeCo UW NCF DSCR at SOFR Cap | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;85 | &nbsp;&nbsp;WholeCo UW EBITDAR Debt Yield | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;86 | &nbsp;&nbsp;WholeCo UW NCF Debt Yield | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;87 | &nbsp;&nbsp;Upfront Tax Escrow ($) | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;88 | &nbsp;&nbsp;Monthly Tax Escrow ($) | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;89 | &nbsp;&nbsp;Tax Escrow Springing Conditions | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;90 | &nbsp;&nbsp;Upfront Insurance Escrow ($) | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;91 | &nbsp;&nbsp;Monthly Insurance Escrow ($) | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;92 | &nbsp;&nbsp;Insurance Escrow Springing Conditions | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;93 | &nbsp;&nbsp;Upfront Immediate Repairs Reserve ($) | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;94 | &nbsp;&nbsp;Upfront CapEx Reserve ($) | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;95 | &nbsp;&nbsp;Monthly CapEx Reserve ($) | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;96 | &nbsp;&nbsp;CapEx Reserve Springing Conditions | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;97 | &nbsp;&nbsp;CapEx Escrow Cap ($) | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;98 | &nbsp;&nbsp;Upfront TI/LC Reserve ($) | &nbsp;&nbsp;Loan Agreement |  |

---

www.pwc.com PricewaterhouseCoopers LLP<br> 300 Madison Avenue, New York, New York 10017<br> T: 640-471-3000 <br> 9

BX 2026-CSMO<br> Loan File Review Procedures EXHIBIT A

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;99 | &nbsp;&nbsp;Monthly TI/LC Reserve ($) | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;100 | &nbsp;&nbsp;TI/LC Reserve Springing Conditions | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;101 | &nbsp;&nbsp;TI/LC Reserve Cap ($) | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;102 | &nbsp;&nbsp;Upfront Other Reserve ($) | &nbsp;&nbsp;Loan Agreement |  |
| &nbsp;&nbsp;103 | &nbsp;&nbsp;Ongoing Other Reserve | &nbsp;&nbsp;Loan Agreement/Master Lease |  |
| &nbsp;&nbsp;104 | &nbsp;&nbsp;Other Reserve Description | &nbsp;&nbsp;Loan Agreement/Master Lease |  |
| &nbsp;&nbsp;105 | &nbsp;&nbsp;Ongoing Other Reserve Springing Conditions | &nbsp;&nbsp;Loan Agreement/Master Lease |  |
| &nbsp;&nbsp;106 | &nbsp;&nbsp;Appraisal Report Provider | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;107 | &nbsp;&nbsp;PropCo As-Is Appraised Value | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;108 | &nbsp;&nbsp;PropCo As-Is Appraised Value per Room | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;109 | &nbsp;&nbsp;PropCo As-Is Appraised Value Date | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;110 | &nbsp;&nbsp;WholeCo Appraised Value (Fee Simple) | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;111 | &nbsp;&nbsp;WholeCo Appraised Value (Fee Simple) per Room | &nbsp;&nbsp;Recalculation |  |
| &nbsp;&nbsp;112 | &nbsp;&nbsp;WholeCo Appraised Value (Fee Simple) Date | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;113 | &nbsp;&nbsp;Land Value | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;114 | &nbsp;&nbsp;Land Value Date | &nbsp;&nbsp;Appraisal Report |  |
| &nbsp;&nbsp;115 | &nbsp;&nbsp;Engineering Report Provider | &nbsp;&nbsp;Engineering Report |  |
| &nbsp;&nbsp;116 | &nbsp;&nbsp;Engineering Report Date | &nbsp;&nbsp;Engineering Report |  |
| &nbsp;&nbsp;117 | &nbsp;&nbsp;Environmental Report Provider | &nbsp;&nbsp;Environmental Report |  |
| &nbsp;&nbsp;118 | &nbsp;&nbsp;Environmental Report Date | &nbsp;&nbsp;Environmental Report |  |
| &nbsp;&nbsp;119 | &nbsp;&nbsp;Phase II Required | &nbsp;&nbsp;Environmental Report |  |
| &nbsp;&nbsp;120 | &nbsp;&nbsp;ACM O&M Plan | &nbsp;&nbsp;Environmental Report |  |
| &nbsp;&nbsp;121 | &nbsp;&nbsp;Seismic Report Date | &nbsp;&nbsp;Seismic Report |  |
| &nbsp;&nbsp;122 | &nbsp;&nbsp;Seismic Zone | &nbsp;&nbsp;Engineering Report |  |
| &nbsp;&nbsp;123 | &nbsp;&nbsp;PML (SEL) | &nbsp;&nbsp;Seismic Report |  |
| &nbsp;&nbsp;124 | &nbsp;&nbsp;PML (SUL) | &nbsp;&nbsp;Seismic Report |  |
| &nbsp;&nbsp;125 | &nbsp;&nbsp;2019 Available Rooms | &nbsp;&nbsp;Underwriting File |  |

---

www.pwc.com PricewaterhouseCoopers LLP<br> 300 Madison Avenue, New York, New York 10017<br> T: 640-471-3000 <br> 10

BX 2026-CSMO<br> Loan File Review Procedures EXHIBIT A

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;126 | &nbsp;&nbsp;2020 Available Rooms | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;127 | &nbsp;&nbsp;2021 Available Rooms | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;128 | &nbsp;&nbsp;2022 Available Rooms | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;129 | &nbsp;&nbsp;2023 Available Rooms | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;130 | &nbsp;&nbsp;2024 Available Rooms | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;131 | &nbsp;&nbsp;September 2025 TTM Available Rooms | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;132 | &nbsp;&nbsp;UW Available Rooms | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;133 | &nbsp;&nbsp;2019 Occupied Rooms | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;134 | &nbsp;&nbsp;2020 Occupied Rooms | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;135 | &nbsp;&nbsp;2021 Occupied Rooms | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;136 | &nbsp;&nbsp;2022 Occupied Rooms | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;137 | &nbsp;&nbsp;2023 Occupied Rooms | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;138 | &nbsp;&nbsp;2024 Occupied Rooms | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;139 | &nbsp;&nbsp;September 2025 TTM Occupied Rooms | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;140 | &nbsp;&nbsp;UW Occupied Rooms | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;141 | &nbsp;&nbsp;2019 Occupancy | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;142 | &nbsp;&nbsp;2020 Occupancy | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;143 | &nbsp;&nbsp;2021 Occupancy | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;144 | &nbsp;&nbsp;2022 Occupancy | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;145 | &nbsp;&nbsp;2023 Occupancy | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;146 | &nbsp;&nbsp;2024 Occupancy | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;147 | &nbsp;&nbsp;September 2025 TTM Occupancy | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;148 | &nbsp;&nbsp;UW Occupancy | &nbsp;&nbsp;Underwriting File |  |
| &nbsp;&nbsp;149 | &nbsp;&nbsp;2019 ADR ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;150 | &nbsp;&nbsp;2020 ADR ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;151 | &nbsp;&nbsp;2021 ADR ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;152 | &nbsp;&nbsp;2022 ADR ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;153 | &nbsp;&nbsp;2023 ADR ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;154 | &nbsp;&nbsp;2024 ADR ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;155 | &nbsp;&nbsp;September 2025 TTM ADR ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;156 | &nbsp;&nbsp;UW ADR ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

www.pwc.com PricewaterhouseCoopers LLP<br> 300 Madison Avenue, New York, New York 10017<br> T: 640-471-3000 <br> 11

BX 2026-CSMO<br> Loan File Review Procedures EXHIBIT A

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;157 | &nbsp;&nbsp;2019 RevPAR ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;158 | &nbsp;&nbsp;2020 RevPAR ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;159 | &nbsp;&nbsp;2021 RevPAR ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;160 | &nbsp;&nbsp;2022 RevPAR ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;161 | &nbsp;&nbsp;2023 RevPAR ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;162 | &nbsp;&nbsp;2024 RevPAR ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;163 | &nbsp;&nbsp;September 2025 TTM RevPAR ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;164 | &nbsp;&nbsp;UW RevPAR ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;165 | &nbsp;&nbsp;2019 Hotel Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;166 | &nbsp;&nbsp;2020 Hotel Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;167 | &nbsp;&nbsp;2021 Hotel Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;168 | &nbsp;&nbsp;2022 Hotel Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;169 | &nbsp;&nbsp;2023 Hotel Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;170 | &nbsp;&nbsp;2024 Hotel Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;171 | &nbsp;&nbsp;September 2025 TTM Hotel Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;172 | &nbsp;&nbsp;UW Hotel Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;173 | &nbsp;&nbsp;2019 Casino Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;174 | &nbsp;&nbsp;2020 Casino Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;175 | &nbsp;&nbsp;2021 Casino Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;176 | &nbsp;&nbsp;2022 Casino Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;177 | &nbsp;&nbsp;2023 Casino Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;178 | &nbsp;&nbsp;2024 Casino Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;179 | &nbsp;&nbsp;September 2025 TTM Casino Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;180 | &nbsp;&nbsp;UW Casino Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;181 | &nbsp;&nbsp;2019 F&B Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;182 | &nbsp;&nbsp;2020 F&B Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;183 | &nbsp;&nbsp;2021 F&B Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;184 | &nbsp;&nbsp;2022 F&B Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

www.pwc.com PricewaterhouseCoopers LLP<br> 300 Madison Avenue, New York, New York 10017<br> T: 640-471-3000 <br> 12

BX 2026-CSMO<br> Loan File Review Procedures EXHIBIT A

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;185 | &nbsp;&nbsp;2023 F&B Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;186 | &nbsp;&nbsp;2024 F&B Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;187 | &nbsp;&nbsp;September 2025 TTM F&B Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;188 | &nbsp;&nbsp;UW F&B Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;189 | &nbsp;&nbsp;2019 Other Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;190 | &nbsp;&nbsp;2020 Other Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;191 | &nbsp;&nbsp;2021 Other Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;192 | &nbsp;&nbsp;2022 Other Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;193 | &nbsp;&nbsp;2023 Other Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;194 | &nbsp;&nbsp;2024 Other Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;195 | &nbsp;&nbsp;September 2025 TTM Other Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;196 | &nbsp;&nbsp;UW Other Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;197 | &nbsp;&nbsp;2019 Net Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;198 | &nbsp;&nbsp;2020 Net Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;199 | &nbsp;&nbsp;2021 Net Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;200 | &nbsp;&nbsp;2022 Net Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;201 | &nbsp;&nbsp;2023 Net Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;202 | &nbsp;&nbsp;2024 Net Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;203 | &nbsp;&nbsp;September 2025 TTM Net Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;204 | &nbsp;&nbsp;UW Net Revenue ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;205 | &nbsp;&nbsp;2019 Hotel Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;206 | &nbsp;&nbsp;2020 Hotel Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;207 | &nbsp;&nbsp;2021 Hotel Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;208 | &nbsp;&nbsp;2022 Hotel Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;209 | &nbsp;&nbsp;2023 Hotel Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;210 | &nbsp;&nbsp;2024 Hotel Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;211 | &nbsp;&nbsp;September 2025 TTM Hotel Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;212 | &nbsp;&nbsp;UW Hotel Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;213 | &nbsp;&nbsp;2019 Casino Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;214 | &nbsp;&nbsp;2020 Casino Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

www.pwc.com PricewaterhouseCoopers LLP<br> 300 Madison Avenue, New York, New York 10017<br> T: 640-471-3000 <br> 13

BX 2026-CSMO<br> Loan File Review Procedures EXHIBIT A

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;215 | &nbsp;&nbsp;2021 Casino Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;216 | &nbsp;&nbsp;2022 Casino Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;217 | &nbsp;&nbsp;2023 Casino Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;218 | &nbsp;&nbsp;2024 Casino Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;219 | &nbsp;&nbsp;September 2025 TTM Casino Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;220 | &nbsp;&nbsp;UW Casino Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;221 | &nbsp;&nbsp;2019 F&B Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;222 | &nbsp;&nbsp;2020 F&B Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;223 | &nbsp;&nbsp;2021 F&B Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;224 | &nbsp;&nbsp;2022 F&B Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;225 | &nbsp;&nbsp;2023 F&B Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;226 | &nbsp;&nbsp;2024 F&B Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;227 | &nbsp;&nbsp;September 2025 TTM F&B Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;228 | &nbsp;&nbsp;UW F&B Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;229 | &nbsp;&nbsp;2019 Other Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;230 | &nbsp;&nbsp;2020 Other Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;231 | &nbsp;&nbsp;2021 Other Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;232 | &nbsp;&nbsp;2022 Other Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;233 | &nbsp;&nbsp;2023 Other Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;234 | &nbsp;&nbsp;2024 Other Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;235 | &nbsp;&nbsp;September 2025 TTM Other Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;236 | &nbsp;&nbsp;UW Other Expense ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;237 | &nbsp;&nbsp;2019 Total Departmental Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;238 | &nbsp;&nbsp;2020 Total Departmental Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;239 | &nbsp;&nbsp;2021 Total Departmental Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;240 | &nbsp;&nbsp;2022 Total Departmental Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;241 | &nbsp;&nbsp;2023 Total Departmental Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;242 | &nbsp;&nbsp;2024 Total Departmental Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

www.pwc.com PricewaterhouseCoopers LLP<br> 300 Madison Avenue, New York, New York 10017<br> T: 640-471-3000 <br> 14

BX 2026-CSMO<br> Loan File Review Procedures EXHIBIT A

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;243 | &nbsp;&nbsp;September 2025 TTM Total Departmental Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;244 | &nbsp;&nbsp;UW Total Departmental Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;245 | &nbsp;&nbsp;2019 Total Departmental Income ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;246 | &nbsp;&nbsp;2020 Total Departmental Income ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;247 | &nbsp;&nbsp;2021 Total Departmental Income ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;248 | &nbsp;&nbsp;2022 Total Departmental Income ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;249 | &nbsp;&nbsp;2023 Total Departmental Income ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;250 | &nbsp;&nbsp;2024 Total Departmental Income ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;251 | &nbsp;&nbsp;September 2025 TTM Total Departmental Income ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;252 | &nbsp;&nbsp;UW Total Departmental Income ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;253 | &nbsp;&nbsp;2019 General & Administrative ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;254 | &nbsp;&nbsp;2020 General & Administrative ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;255 | &nbsp;&nbsp;2021 General & Administrative ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;256 | &nbsp;&nbsp;2022 General & Administrative ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;257 | &nbsp;&nbsp;2023 General & Administrative ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;258 | &nbsp;&nbsp;2024 General & Administrative ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;259 | &nbsp;&nbsp;September 2025 TTM General & Administrative ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;260 | &nbsp;&nbsp;UW General & Administrative ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;261 | &nbsp;&nbsp;2019 Sales & Catering ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;262 | &nbsp;&nbsp;2020 Sales & Catering ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;263 | &nbsp;&nbsp;2021 Sales & Catering ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;264 | &nbsp;&nbsp;2022 Sales & Catering ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;265 | &nbsp;&nbsp;2023 Sales & Catering ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;266 | &nbsp;&nbsp;2024 Sales & Catering ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;267 | &nbsp;&nbsp;September 2025 TTM Sales & Catering ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;268 | &nbsp;&nbsp;UW Sales & Catering ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;269 | &nbsp;&nbsp;2019 Marketing & Advertising ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;270 | &nbsp;&nbsp;2020 Marketing & Advertising ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;271 | &nbsp;&nbsp;2021 Marketing & Advertising ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

www.pwc.com PricewaterhouseCoopers LLP<br> 300 Madison Avenue, New York, New York 10017<br> T: 640-471-3000 <br> 15

BX 2026-CSMO<br> Loan File Review Procedures EXHIBIT A

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;272 | &nbsp;&nbsp;2022 Marketing & Advertising ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;273 | &nbsp;&nbsp;2023 Marketing & Advertising ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;274 | &nbsp;&nbsp;2024 Marketing & Advertising ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;275 | &nbsp;&nbsp;September 2025 TTM Marketing & Advertising ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;276 | &nbsp;&nbsp;UW Marketing & Advertising ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;277 | &nbsp;&nbsp;2019 Total Undistributed Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;278 | &nbsp;&nbsp;2020 Total Undistributed Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;279 | &nbsp;&nbsp;2021 Total Undistributed Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;280 | &nbsp;&nbsp;2022 Total Undistributed Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;281 | &nbsp;&nbsp;2023 Total Undistributed Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;282 | &nbsp;&nbsp;2024 Total Undistributed Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;283 | &nbsp;&nbsp;September 2025 TTM Total Undistributed Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;284 | &nbsp;&nbsp;UW Total Undistributed Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;285 | &nbsp;&nbsp;2019 Management Fee ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;286 | &nbsp;&nbsp;2020 Management Fee ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;287 | &nbsp;&nbsp;2021 Management Fee ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;288 | &nbsp;&nbsp;2022 Management Fee ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;289 | &nbsp;&nbsp;2023 Management Fee ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;290 | &nbsp;&nbsp;2024 Management Fee ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;291 | &nbsp;&nbsp;September 2025 TTM Management Fee ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;292 | &nbsp;&nbsp;UW Management Fee ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;293 | &nbsp;&nbsp;2019 Income Before Fixed Charges ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;294 | &nbsp;&nbsp;2020 Income Before Fixed Charges ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;295 | &nbsp;&nbsp;2021 Income Before Fixed Charges ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;296 | &nbsp;&nbsp;2022 Income Before Fixed Charges ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;297 | &nbsp;&nbsp;2023 Income Before Fixed Charges ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;298 | &nbsp;&nbsp;2024 Income Before Fixed Charges ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

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BX 2026-CSMO<br> Loan File Review Procedures EXHIBIT A

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| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;299 | &nbsp;&nbsp;September 2025 TTM Income Before Fixed Charges ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;300 | &nbsp;&nbsp;UW Income Before Fixed Charges ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;301 | &nbsp;&nbsp;2019 Property Taxes ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;302 | &nbsp;&nbsp;2020 Property Taxes ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;303 | &nbsp;&nbsp;2021 Property Taxes ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;304 | &nbsp;&nbsp;2022 Property Taxes ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;305 | &nbsp;&nbsp;2023 Property Taxes ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;306 | &nbsp;&nbsp;2024 Property Taxes ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;307 | &nbsp;&nbsp;September 2025 TTM Property Taxes ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;308 | &nbsp;&nbsp;UW Property Taxes ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;309 | &nbsp;&nbsp;2019 Insurance ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;310 | &nbsp;&nbsp;2020 Insurance ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;311 | &nbsp;&nbsp;2021 Insurance ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;312 | &nbsp;&nbsp;2022 Insurance ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;313 | &nbsp;&nbsp;2023 Insurance ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;314 | &nbsp;&nbsp;2024 Insurance ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;315 | &nbsp;&nbsp;September 2025 TTM Insurance ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;316 | &nbsp;&nbsp;UW Insurance ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;317 | &nbsp;&nbsp;2019 Other Fixed Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;318 | &nbsp;&nbsp;2020 Other Fixed Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;319 | &nbsp;&nbsp;2021 Other Fixed Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;320 | &nbsp;&nbsp;2022 Other Fixed Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;321 | &nbsp;&nbsp;2023 Other Fixed Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;322 | &nbsp;&nbsp;2024 Other Fixed Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;323 | &nbsp;&nbsp;September 2025 TTM Other Fixed Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;324 | &nbsp;&nbsp;UW Other Fixed Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;325 | &nbsp;&nbsp;2019 Total Fixed & Other Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

www.pwc.com PricewaterhouseCoopers LLP<br> 300 Madison Avenue, New York, New York 10017<br> T: 640-471-3000 <br> 17

BX 2026-CSMO<br> Loan File Review Procedures EXHIBIT A

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| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;326 | &nbsp;&nbsp;2020 Total Fixed & Other Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;327 | &nbsp;&nbsp;2021 Total Fixed & Other Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;328 | &nbsp;&nbsp;2022 Total Fixed & Other Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;329 | &nbsp;&nbsp;2023 Total Fixed & Other Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;330 | &nbsp;&nbsp;2024 Total Fixed & Other Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;331 | &nbsp;&nbsp;September 2025 TTM Total Fixed & Other Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;332 | &nbsp;&nbsp;UW Total Fixed & Other Expenses ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;333 | &nbsp;&nbsp;2019 EBITDAR ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;334 | &nbsp;&nbsp;2020 EBITDAR ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;335 | &nbsp;&nbsp;2021 EBITDAR ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;336 | &nbsp;&nbsp;2022 EBITDAR ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;337 | &nbsp;&nbsp;2023 EBITDAR ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;338 | &nbsp;&nbsp;2024 EBITDAR ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;339 | &nbsp;&nbsp;September 2025 TTM EBITDAR ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;340 | &nbsp;&nbsp;UW EBITDAR ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;341 | &nbsp;&nbsp;2019 FF&E Reserve ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;342 | &nbsp;&nbsp;2020 FF&E Reserve ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;343 | &nbsp;&nbsp;2021 FF&E Reserve ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;344 | &nbsp;&nbsp;2022 FF&E Reserve ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;345 | &nbsp;&nbsp;2023 FF&E Reserve ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;346 | &nbsp;&nbsp;2024 FF&E Reserve ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;347 | &nbsp;&nbsp;September 2025 TTM FF&E Reserve ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;348 | &nbsp;&nbsp;UW FF&E Reserve ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;349 | &nbsp;&nbsp;2019 Net Cash Flow ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;350 | &nbsp;&nbsp;2020 Net Cash Flow ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;351 | &nbsp;&nbsp;2021 Net Cash Flow ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;352 | &nbsp;&nbsp;2022 Net Cash Flow ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;353 | &nbsp;&nbsp;2023 Net Cash Flow ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

www.pwc.com PricewaterhouseCoopers LLP<br> 300 Madison Avenue, New York, New York 10017<br> T: 640-471-3000 <br> 18

BX 2026-CSMO<br> Loan File Review Procedures EXHIBIT A

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| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Source Document <br> (by order of priority)** | &nbsp;&nbsp;**Tolerance Levels** |
| &nbsp;&nbsp;354 | &nbsp;&nbsp;2024 Net Cash Flow ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;355 | &nbsp;&nbsp;September 2025 TTM Net Cash Flow ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |
| &nbsp;&nbsp;356 | &nbsp;&nbsp;UW Net Cash Flow ($) | &nbsp;&nbsp;Underwriting File | &nbsp;&nbsp;$1.00 |

---

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BX 2026-CSMO<br> Recalculation Methodology EXHIBIT B

**Exhibit B – Recalculation Methodology**

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| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Recalculation Methodology** |
| &nbsp;&nbsp;22 | &nbsp;&nbsp;Mortgage Loan Cut-off Date Amount per Room ($) | &nbsp;&nbsp;Quotient of (i) Mortgage Loan Cut-off Date Amount ($) and (ii) Rooms. |
| &nbsp;&nbsp;32 | &nbsp;&nbsp;Mortgage Loan Monthly Debt Service Payment ($) | &nbsp;&nbsp;Quotient of (i) Mortgage Loan Annual Debt Service Payment ($) and (ii) 12. |
| &nbsp;&nbsp;33 | &nbsp;&nbsp;Mortgage Loan Annual Debt Service Payment ($) | &nbsp;&nbsp;Product of (i) Mortgage Loan Cut-Off Date Amount ($), (ii) sum of (a) Assumed One-month Term SOFR and (b) Mortgage Spread, and (iii) Interest Calculation (30/360 / Actual/360). |
| &nbsp;&nbsp;34 | &nbsp;&nbsp;Mortgage Loan Monthly Debt Service Payment at SOFR Cap ($) | &nbsp;&nbsp;Quotient of (i) Mortgage Loan Annual Debt Service Payment at SOFR Cap ($) and (ii) 12. |
| &nbsp;&nbsp;35 | &nbsp;&nbsp;Mortgage Loan Annual Debt Service Payment at SOFR Cap ($) | &nbsp;&nbsp;Product of (i) Mortgage Loan Cut-Off Date Amount ($), (ii) sum of (a) Term SOFR Cap and (b) Mortgage Spread, and (iii) Interest Calculation (30/360 / Actual/360). |
| &nbsp;&nbsp;39 | &nbsp;&nbsp;Seasoning | &nbsp;&nbsp;Count of the number of monthly payment dates from, and inclusive of (i) First Loan Payment Date, to and inclusive of (ii) Cut-off Date. |
| &nbsp;&nbsp;40 | &nbsp;&nbsp;Original Balloon Term (Months) | &nbsp;&nbsp;Count of the number of monthly payment dates from, and inclusive of (i) First Loan Payment Date through and including (ii) the Initial Maturity Date. |
| &nbsp;&nbsp;42 | &nbsp;&nbsp;IO Period | &nbsp;&nbsp;Set equal to the Original Balloon Term (Months). |
| &nbsp;&nbsp;43 | &nbsp;&nbsp;Remaining IO Term (Months) | &nbsp;&nbsp;Difference between (i) IO Period and (ii) Seasoning. |
| &nbsp;&nbsp;44 | &nbsp;&nbsp;Remaining Term to Maturity (Months) | &nbsp;&nbsp;Difference between (i) Original Balloon Term (Months) and (ii) Seasoning. |

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www.pwc.com PricewaterhouseCoopers LLP<br> 300 Madison Avenue, New York, New York 10017<br> T: 640-471-3000 <br> 20

BX 2026-CSMO<br> Recalculation Methodology EXHIBIT B

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| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Recalculation Methodology** |
| &nbsp;&nbsp;66 | &nbsp;&nbsp;2019 EBITDAR to Master Lease Rent Coverage | &nbsp;&nbsp;Quotient of (i) 2019 EBITDAR ($) and (ii) Master Lease Initial Base Rent ($). |
| &nbsp;&nbsp;67 | &nbsp;&nbsp;2020 EBITDAR to Master Lease Rent Coverage | &nbsp;&nbsp;Quotient of (i) 2020 EBITDAR ($) and (ii) Master Lease Initial Base Rent ($). |
| &nbsp;&nbsp;68 | &nbsp;&nbsp;2021 EBITDAR to Master Lease Rent Coverage | &nbsp;&nbsp;Quotient of (i) 2021 EBITDAR ($) and (ii) Master Lease Initial Base Rent ($). |
| &nbsp;&nbsp;69 | &nbsp;&nbsp;2022 EBITDAR to Master Lease Rent Coverage | &nbsp;&nbsp;Quotient of (i) 2022 EBITDAR ($) and (ii) Master Lease Initial Base Rent ($). |
| &nbsp;&nbsp;70 | &nbsp;&nbsp;2023 EBITDAR to Master Lease Rent Coverage | &nbsp;&nbsp;Quotient of (i) 2023 EBITDAR ($) and (ii) base rent as for the calendar year 2023 as defined in the Master Lease. |
| &nbsp;&nbsp;71 | &nbsp;&nbsp;2024 EBITDAR to Master Lease Rent Coverage | &nbsp;&nbsp;Quotient of (i) 2024 EBITDAR ($) and (ii) base rent as for the calendar year 2024 as defined in the Master Lease. |
| &nbsp;&nbsp;72 | &nbsp;&nbsp;September 2025 TTM EBITDAR to Master Lease Rent Coverage | &nbsp;&nbsp;Quotient of (i) September 2025 TTM EBITDAR ($) and (ii) Master Lease September 2025 TTM Base Rent ($). |
| &nbsp;&nbsp;73 | &nbsp;&nbsp;UW EBITDAR to Master Lease Rent Coverage | &nbsp;&nbsp;Quotient of (i) UW EBITDAR ($) and (ii) Master Lease Base Rent Year 1 of Mortgage Loan Term ($). |
| &nbsp;&nbsp;74 | &nbsp;&nbsp;Master Lease Debt Yield | &nbsp;&nbsp;Quotient of (i) Master Lease Base Rent Year 1 of Mortgage Loan Term ($) and (ii) Mortgage Loan Cut-off Date Amount. |
| &nbsp;&nbsp;75 | &nbsp;&nbsp;Master Lease DSCR | &nbsp;&nbsp;Quotient of (i) Master Lease Base Rent Year 1 of Mortgage Loan Term ($) and (ii) Mortgage Loan Annual Debt Service Payment ($). |

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www.pwc.com PricewaterhouseCoopers LLP<br> 300 Madison Avenue, New York, New York 10017<br> T: 640-471-3000 <br> 21

BX 2026-CSMO<br> Recalculation Methodology EXHIBIT B

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| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Recalculation Methodology** |
| &nbsp;&nbsp;76 | &nbsp;&nbsp;Master Lease DSCR at SOFR Cap | &nbsp;&nbsp;Quotient of (i) Master Lease Base Rent Year 1 of Mortgage Loan Term ($) and (ii) Mortgage Loan Annual Debt Service Payment at SOFR Cap ($). |
| &nbsp;&nbsp;77 | &nbsp;&nbsp;Mortgage Loan Cut-off Date LTV (PropCo Appraised Value) | &nbsp;&nbsp;Quotient of (i) Mortgage Loan Cut-Off Date Amount and (ii) PropCo As-Is Appraised Value. |
| &nbsp;&nbsp;78 | &nbsp;&nbsp;Mortgage Loan Maturity Date LTV (PropCo Appraised Value) | &nbsp;&nbsp;Quotient of (i) Mortgage Loan Maturity Balance and (ii) PropCo Appraised Value. |
| &nbsp;&nbsp;79 | &nbsp;&nbsp;Mortgage Loan Cut-off Date LTV (WholeCo Appraised Value) | &nbsp;&nbsp;Quotient of (i) Mortgage Loan Cut-Off Date Amount and (ii) WholeCo Appraised Value (Fee Simple). |
| &nbsp;&nbsp;80 | &nbsp;&nbsp;Mortgage Loan Maturity Date LTV (WholeCo Appraised Value) | &nbsp;&nbsp;Quotient of (i) Mortgage Loan Maturity Balance ($) and (ii) WholeCo Appraised Value (Fee Simple). |
| &nbsp;&nbsp;81 | &nbsp;&nbsp;WholeCo UW EBITDAR DSCR | &nbsp;&nbsp;Quotient of (i) UW EBITDAR ($) and (ii) Mortgage Loan Annual Debt Service Payment ($). |
| &nbsp;&nbsp;82 | &nbsp;&nbsp;WholeCo UW EBITDAR DSCR at SOFR Cap | &nbsp;&nbsp;Quotient of (i) UW EBITDAR ($) and (ii) Mortgage Loan Annual Debt Service Payment at SOFR Cap ($). |
| &nbsp;&nbsp;83 | &nbsp;&nbsp;WholeCo UW NCF DSCR | &nbsp;&nbsp;Quotient of (i) UW Net Cash Flow ($) and (ii) Mortgage Loan Annual Debt Service Payment ($). |
| &nbsp;&nbsp;84 | &nbsp;&nbsp;WholeCo UW NCF DSCR at SOFR Cap | &nbsp;&nbsp;Quotient of (i) UW Net Cash Flow ($) and (ii) Mortgage Loan Annual Debt Service Payment at SOFR Cap ($). |
| &nbsp;&nbsp;85 | &nbsp;&nbsp;WholeCo UW EBITDAR Debt Yield | &nbsp;&nbsp;Quotient of (i) UW EBITDAR ($) and (ii) Mortgage Loan Cut-off Date Amount ($). |

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www.pwc.com PricewaterhouseCoopers LLP<br> 300 Madison Avenue, New York, New York 10017<br> T: 640-471-3000 <br> 22

BX 2026-CSMO<br> Recalculation Methodology EXHIBIT B

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| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Specified Attribute** | &nbsp;&nbsp;**Recalculation Methodology** |
| &nbsp;&nbsp;86 | &nbsp;&nbsp;WholeCo UW NCF Debt Yield | &nbsp;&nbsp;Quotient of (i) UW Net Cash Flow ($) and (ii) Mortgage Loan Cut-off Date Amount ($). |
| &nbsp;&nbsp;108 | &nbsp;&nbsp;PropCo As-Is Appraised Value per Room | &nbsp;&nbsp;Quotient of (i) PropCo As-Is Appraised Value and (ii) Rooms. |
| &nbsp;&nbsp;111 | &nbsp;&nbsp;WholeCo Appraised Value (Fee Simple) per Room | &nbsp;&nbsp;Quotient of (i) WholeCo Appraised Value (Fee Simple) and (ii) Rooms. |

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www.pwc.com PricewaterhouseCoopers LLP<br> 300 Madison Avenue, New York, New York 10017<br> T: 640-471-3000 <br> 23