# EDGAR Filing Document

**Accession Number:** 0001961629
**File Stem:** 0001539497-23-000108
**Filing Date:** 2023-2
**Character Count:** 312405
**Document Hash:** fe47adfe131d83a7bbe913e3401b49af
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001539497-23-000108.hdr.sgml**: 20230201

**ACCESSION NUMBER**: 0001539497-23-000108

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

**PUBLIC DOCUMENT COUNT**: 4

**CONFORMED PERIOD OF REPORT**: 20230201

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

**FILED AS OF DATE**: 20230201

**DATE AS OF CHANGE**: 20230201

**ABS RULE**: RULE-15GA2

**REGISTERED ENTITY**: Y

**ABS ASSET CLASS**: Commercial mortgages

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** DEUTSCHE MORTGAGE & ASSET RECEIVING CORP
- **CENTRAL INDEX KEY:** 0001013454
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **IRS NUMBER:** 043310019
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-00564
- **FILM NUMBER:** 23577951

**BUSINESS ADDRESS:**
- **STREET 1:** 60 WALL STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10005
- **BUSINESS PHONE:** (212) 250-2500

**MAIL ADDRESS:**
- **STREET 1:** 60 WALL STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10005
**DEPOSITOR**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** DEUTSCHE MORTGAGE & ASSET RECEIVING CORP
- **CENTRAL INDEX KEY:** 0001013454
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **IRS NUMBER:** 043310019
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 333-260277

**BUSINESS ADDRESS:**
- **STREET 1:** 60 WALL STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10005
- **BUSINESS PHONE:** (212) 250-2500

**MAIL ADDRESS:**
- **STREET 1:** 60 WALL STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10005
**SECURITIZER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** DEUTSCHE MORTGAGE & ASSET RECEIVING CORP
- **CENTRAL INDEX KEY:** 0001013454
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **IRS NUMBER:** 043310019
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-00564

**BUSINESS ADDRESS:**
- **STREET 1:** 60 WALL STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10005
- **BUSINESS PHONE:** (212) 250-2500

**MAIL ADDRESS:**
- **STREET 1:** 60 WALL STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10005
**ISSUING ENTITY**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** FIVE 2023-V1 Mortgage Trust
- **CENTRAL INDEX KEY:** 0001961629
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **IRS NUMBER:** 000000000
- **FISCAL YEAR END:** 1231

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

**BUSINESS ADDRESS:**
- **STREET 1:** 60 WALL STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10005
- **BUSINESS PHONE:** (212) 250-2500

**MAIL ADDRESS:**
- **STREET 1:** 60 WALL STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10005

**FORMER COMPANY:**
- **FORMER CONFORMED NAME:** HIGH 2023-FIVE Mortgage Trust
- **DATE OF NAME CHANGE:** 20230109

**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: ___________________

______________________________________________________________________

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

contact in connection with this filing

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

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

Central Index Key Number of depositor: <u>0001013454</u> 

<u>FIVE 2023-V1 Mortgage Trust</u> <br> (Exact name of issuing entity as specified in its charter)

Central Index Key Number of issuing entity (if applicable): <u>0001961629</u> 

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

<u>Helaine M. Kaplan, (212) 250-5270</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 February 1, 2023, 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 February 1, 2023, 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.

---

| | | |
|:---|:---|:---|
|  | DEUTSCHE MORTGAGE & ASSET RECEIVING CORPORATION | DEUTSCHE MORTGAGE & ASSET RECEIVING CORPORATION |
|  | (Depositor) | (Depositor) |
| Date: February 1, 2023 |  |  |
|  | By: | /s/ Helaine Kaplan |
|  |  | Name: Helaine Kaplan |
|  |  | Title: President |
|  |  | (senior officer in charge of securitization of the depositor) |
|  | By: | /s/ Matt Smith |
|  |  | Name: Matt Smith |
|  |  | Title: Director |
|  |  | (senior officer in charge of securitization of the depositor) |

---

Exhibit 1 Agreed-upon procedures report, dated February 1, 2023, of Ernst & Young LLP.

Exhibit 2 Underwriting information comparison agreed-upon procedures report, dated February 1, 2023, 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**

Deutsche Mortgage & Asset Receiving Corporation (the "Depositor")

German American Capital Corporation

Deutsche Bank Securities Inc.

Barclays Capital Real Estate Inc.

Barclays Capital Inc.

Bank of Montreal

BMO Capital Markets Corp.

Goldman Sachs Mortgage Company

Goldman Sachs & Co. LLC

Goldman Sachs Bank USA

Citi Real Estate Funding Inc.

Citigroup Global Markets Inc.

Drexel Hamilton, LLC

Academy Securities, Inc.

(collectively, the "Specified Parties")

---

| | |
|:---|:---|
| **Re:** | **FIVE 2023-V1 Mortgage Trust (the "Issuing Entity")** |
|  | **Commercial Mortgage Pass-Through Certificates, Series 2023-V1 (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 1 February 2023. 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 3.0) document dated December 2022 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 procedure 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

1 February 2023

---

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

---

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

For the purpose of the procedures described in this report, the Depositor indicated that the assets of the Issuing Entity will primarily consist of a pool of 26 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. German American Capital Corporation ("GACC"), Barclays Capital Real Estate Inc. ("Barclays"), Bank of Montreal
("BMO"), Goldman Sachs Mortgage Company ("Goldman") and Citi Real Estate Funding Inc. ("CREFI," together
with GACC, Barclays, BMO and Goldman, 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
February 2023 (or, in the case of any mortgage loan that has its first due date after February 2023, if any, the date that would have
been its due date in February 2023 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 18 |

---

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

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

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

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| | | |
|:---|:---|:---|
| **<u>Mortgage Loan</u>** | **<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, GACC, 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 GACC, 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 18 |

---

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 "Sponsor," as shown on the Final Data File, we identified those Mortgage Loans that had at least one common "Sponsor"
(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 the:

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

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

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

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

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

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

---

9. (continued)

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

10. Using the:

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

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

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

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

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

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.

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

---

12. Using the:

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

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

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

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

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The Cut-off Date of each Mortgage Loan (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 (the "Maturity/ARD Balance ($)"),

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

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, 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 6 of 18 |

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13. Using the:

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

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

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

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

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

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

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

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

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

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

Using the:

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

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

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

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

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

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

14. For any Pari Passu Mortgage Loan (as defined herein), the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed
us to use the "Cut-off Date Balance ($)," as shown on the Final Data File, for the "Trust Pari Passu Cut-off Date
Balance ($)" characteristic and to use the information on the Final Data File and in the applicable Data Source(s) (as defined herein)
to recalculate the:

&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.

---

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

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14. (continued)

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) 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.

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.

---

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

---

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.

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.

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

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18. (continued)

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.

For the purpose of recalculating the:

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Underwritten NCF Debt Yield (%)

characteristics for the Mortgage Loan identified on the Final Data File as "Palm Glade Apartments" (the "Palm Glade Apartments Mortgage Loan"), the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the "Reserve Adjusted Cut-off Date Balance ($)" characteristic, as shown on the Final Data File.

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.

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

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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.

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.

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),

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.

---

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

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19. (continued)

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. 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) and/or Secondary Financing Documents on the maturity date or anticipated
repayment date.

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.

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 12 of 18 |

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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 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.

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.

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

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22. Using the:

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

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.

---

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

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23. (continued)

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.

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.

---

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

---

25. (continued)

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.

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.

---

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

---

29. For any Top Fifteen Mortgage Loan with the "Loan Purpose" characteristic including "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.

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 17 of 18 |

---

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 calculated 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 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.

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.

---

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

---

33. (continued)

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.

**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>** |
|  · Brandywine Strategic Office Portfolio<br> · Gilardian NYC Portfolio<br> · Centers of High Point | 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) |
|  · Sequoia Portfolio<br> · Clifton Industrial | 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<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 "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 ($)" of the Multiple Property Loan are allocated pro-rata to the respective Underlying Properties using the "Appraised Value ($)" 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 28<br>

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

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Address (see Note 2) | Appraisal Report, Engineering Report, Phase I Environmental Report, USPS Internet Site, Pro Forma Title Policy or Insurance Review Document |
| City (see Note 2) | 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 (see Note 2) | Appraisal Report, Engineering Report or Phase I Environmental Report |
| AL_State (see Note 2) | 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 (see Notes 3 and 4) | Appraisal Report, Borrower Rent Roll or Underwritten Rent Roll |
| General Property Type<br> (see Note 4) | 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 (see Note 5) | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement, Tenant Estoppel or Appraisal Report |
| Net Rentable Square Feet Securitization Number (see Note 5) | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement, Tenant Estoppel or Appraisal Report |
| Units Beds Rooms Number (see Note 5) | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement, Tenant Estoppel, Appraisal Report or Underwriter's Summary Report |
| Units Beds Rooms Securitization Number (see Note 5) | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement, Tenant Estoppel, Appraisal Report or Underwriter's Summary Report |
| Year Built (see Note 1) | Appraisal Report, Engineering Report or Phase I Environmental Report |

---

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

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Year Renovated (see Note 1) | 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 or Appraisal Report |
| Occupancy Date (see Notes 1 and 6) | Underwritten Rent Roll, Borrower Rent Roll, Underwriter's Summary Report, Lease Agreement, Tenant Estoppel or Appraisal Report |
| Rent Steps Date (see Note 1) | Underwritten Rent Roll |
| Student / Military / Other Concentration? | Appraisal Report |

---

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Appraisal Date (see Note 7) | Appraisal Report or Portfolio Appraisal Report |
| Appraised Value ($) (see Note 7) | Appraisal Report or Portfolio Appraisal Report |
| As Is Appraised Value ($) (see Note 7) | Appraisal Report or Portfolio Appraisal Report |
| As Is Appraisal Date | Appraisal Report or Portfolio Appraisal Report |
| Appraisal FIRREA (Y/N) | Appraisal Report |
| Appraiser Designation (see Note 3) | Appraisal Report |
| Engineering Report Date (see Note 1) | Engineering Report |
| Environmental Phase I Report Date | Phase I Environmental Report |
| Environmental Phase II (see Note 8) | Phase II Environmental Report |
| Environmental Phase II Report Date (see Note 9) | Phase II Environmental Report |
| Environmental Insurance Required (Y/N) (see Notes 1 and 10) | Environmental Insurance Certificate |
| Seismic Report Date (see Note 11) | Seismic Report |
| PML or SEL (%) (see Note 11) | Seismic Report |
| Earthquake Insurance Required (see Note 11) | Seismic Report |
| Blanket Insurance Policy (Yes/No) (see Note 10) | 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 (see Note 12) | Flood Determination Document, Insurance Review Document or Engineering Report |

---

**Exhibit 2 to Attachment A**<br> Page 3 of 28<br>

**<u>Major Tenant Information</u>:** (see Note 13)

---

| | |
|:---|:---|
| **<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 (see Note 14) | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement 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 (see Note 14) | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement 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 (see Note 14) | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement 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 (see Note 14) | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement 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 (see Note 14) | Underwritten Rent Roll, Borrower Rent Roll, Lease Agreement or Tenant Estoppel |

---

**Exhibit 2 to Attachment A**<br> Page 4 of 28<br>

**<u>Underwriting Information:</u>** (see Note 15)

---

| | |
|:---|:---|
| **<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 ($) (see Note 16) | Underwriter's Summary Report |
| Fourth Most Recent RevPAR ($) (see Note 16) | Underwriter's Summary Report |
| Fourth Most Recent Hotel Occupancy (%) (see Note 16) | 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 ($) | Underwriter's Summary Report |
| Third Most Recent NCF | Underwriter's Summary Report |
| Third Most Recent ADR ($) (see Note 16) | Underwriter's Summary Report |
| Third Most Recent RevPAR ($) (see Note 16) | Underwriter's Summary Report |
| Third Most Recent Hotel Occupancy (%) (see Note 16) | Underwriter's Summary Report |
| Second Most Recent NOI Date | Underwriter's Summary Report |
| Second Most Recent Description | Underwriter's Summary Report |
| Second Most Recent EGI ($) | 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 ($) (see Note 16) | Underwriter's Summary Report |
| Second Most Recent RevPAR ($) (see Note 16) | Underwriter's Summary Report |
| Second Most Recent Hotel Occupancy (%) (see Note 16) | 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 ($) | Underwriter's Summary Report |
| Most Recent Expenses ($) (see Note 1) | Underwriter's Summary Report |

---

**Exhibit 2 to Attachment A**<br> Page 5 of 28<br>

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Most Recent NOI ($) (see Note 1) | Underwriter's Summary Report |
| Most Recent NCF ($) (see Note 1) | Underwriter's Summary Report |
| Most Recent ADR ($) (see Note 16) | Underwriter's Summary Report |
| Most Recent RevPAR ($) (see Note 16) | Underwriter's Summary Report |
| Most Recent Hotel Occupancy (%) (see Note 16) | Underwriter's Summary Report |
| Underwritten EGI ($) | Underwriter's Summary Report |
| Underwritten Expenses ($) | Underwriter's Summary Report |
| Underwritten Net Operating Income ($) | Underwriter's Summary Report |
| Underwritten Replacement / FF&E Reserve ($) | Underwriter's Summary Report |
| Underwritten Other Reserve | Underwriter's Summary Report |
| Underwritten TI / LC ($) | Underwriter's Summary Report |
| Underwritten Net Cash Flow ($) | Underwriter's Summary Report |
| Underwritten Economic Occupancy (%) | Underwriter's Summary Report |
| Underwritten ADR ($) (see Note 16) | Underwriter's Summary Report |
| Underwritten RevPAR ($) (see Note 16) | Underwriter's Summary Report |
| Underwritten Hotel Occupancy (%) (see Note 16) | Underwriter's Summary Report |

---

**Exhibit 2 to Attachment A**<br> Page 6 of 28<br>

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Ongoing Replacement / FF&E Reserve ($) | Loan Agreement, Closing Statement or Loan Modification Agreement |
| Replacement Reserve Caps ($) (see Note 1) | Loan Agreement or Loan Modification Agreement |
| Ongoing TI/LC Reserve ($) | Loan Agreement, Closing Statement or Loan Modification Agreement |
| TI/LC Caps ($) | Loan Agreement or Loan Modification Agreement |
| Ongoing Environmental Reserve ($) | Loan Agreement, Closing Statement or Loan Modification Agreement |
| Ongoing Deferred Maintenance Reserve ($) | Loan Agreement, Closing Statement or Loan Modification Agreement |
| Ongoing Debt Service Reserve ($) | Loan Agreement, Closing Statement or Loan Modification Agreement |
| Debt Service Reserve Cap ($) | Loan Agreement or Loan Modification Agreement |
| Ongoing RE Tax Reserve ($) (see Note 1) | Loan Agreement, Closing Statement, Loan Modification Agreement or Servicing Tape |
| Ongoing Insurance Reserve ($) | Loan Agreement, Closing Statement, Loan Modification Agreement or Servicing Tape |
| Ongoing Other Reserve ($) | Loan Agreement, Closing Statement or Loan Modification Agreement |
| Other Reserve Cap ($) | Loan Agreement or Loan Modification Agreement |
| Other Reserve Description | Loan Agreement, Closing Statement 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 ($) | Loan Agreement, Closing Statement or Loan Modification Agreement |
| Upfront Deferred Maintenance Reserve ($) | 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 or Loan Modification Agreement |
| Upfront Insurance Reserve ($) | Loan Agreement, Closing Statement or Loan Modification Agreement |
| Upfront Other Reserve ($) | Loan Agreement, Closing Statement 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 |

---

**Exhibit 2 to Attachment A**<br> Page 7 of 28<br>

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Borrower Name | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Delaware Statutory Trust (Y/N) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Mortgage Loan Originator | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Originator Entity Type (see Note 1) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Original Balance ($) (see Note 17) | *For all Mortgage Loans:*<br> · Promissory Note, Amended Promissory Note, Loan Agreement or Loan Modification Agreement<br> *For Underlying Properties associated with Multiple Property Loans:*<br> · Multiple Property Loan calculation methodologies described on Exhibit 1 to Attachment A |
| Loan Structure Code (see Note 3) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Interest Rate % | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Original Interest Rate Type Code (see Note 3) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Monthly Debt Service (IO) ($) (see Note 18) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Monthly Debt Service (P&I) ($) (see Notes 17 and 18) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Total Trust and Non-Trust Pari Passu Companion Loan Monthly Debt Service ($) (see Note 17) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Amortization Type | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Payment Type Code (see Note 3) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Payment Frequency Code (see Note 3) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Interest Accrual Method | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Interest Accrual Method Code (see Note 3) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Interest Only Indicator (see Note 19) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Maturity Date or Anticipated Repayment Date (see Note 20) | Promissory Note, Loan Agreement or Loan Modification Agreement |

---

**Exhibit 2 to Attachment A**<br> Page 8 of 28<br>

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| 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 or Loan Modification Agreement |
| Due on Sale | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Due on Encumbrance | Promissory Note, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Mortgage Assumable? | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Assumption Fee | Promissory Note, Loan Agreement or Loan Modification Agreement |
| <br> 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 (see Note 21) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| First P&I Payment Date (see Note 21) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Last IO Due Date (see Note 21) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Lockbox Type (see Note 22) | Loan Agreement, Cash Management Agreement or Clearing Account Agreement |
| Cash Management (see Note 22) | Loan Agreement, Cash Management Agreement or Clearing Account Agreement |
| Cash Management Triggers | Loan Agreement, Cash Management Agreement or Clearing Account Agreement |

---

**Exhibit 2 to Attachment A**<br> Page 9 of 28<br>

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Excess Cash Trap Triggered by DSCR and/or Debt Yield Test (Y/N) | Loan Agreement, Cash Management Agreement or Clearing Account Agreement |
| Tenant Specific Excess Cash Trap Trigger (Y/N) | Loan Agreement, Cash Management Agreement or Clearing Account Agreement |
| Performance Test Trigger Level | Loan Agreement, Cash Management Agreement or Clearing Account Agreement |
| Prepayment Provision (see Notes 23 and 24) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Prepayment Premium Indicator (see Notes 23 and 25) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Lockout Period (see Notes 23, 24 and 26) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Lockout Expiration Date (see Notes 23, 24 and 26) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Defeasance Option Start Date (see Notes 23, 24 and 27) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Prepayment / Defeasance Begin Date (see Notes 23, 24 and 28) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Prepayment / Defeasance End Date (see Notes 23 and 26) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Prepayment Lock Out End Date (see Notes 23 and 26) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Day of Month Prepayment Permitted (see Note 23) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Yield Maintenance End Date (see Notes 23 and 29) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Prepayment Premiums End Date (see Notes 23 and 29) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Open Period Begin Date (see Notes 23 and 28) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Open Period (Payments) (see Note 23) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Prepayment Type (see Note 23) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Yield Maintenance Index (see Note 23) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Yield Maintenance Discount (see Note 23) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Yield Maintenance Margin (see Note 23) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Yield Maintenance Calculation Method (see Note 23) | Promissory Note, Loan Agreement or Loan Modification Agreement |

---

**Exhibit 2 to Attachment A**<br> Page 10 of 28<br>

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Release Provisions (Y/N) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Single Purpose Borrower (Y/N) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Condominium Present? | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Tenants-in-common (Y/N) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Ownership Interest (see Note 1) | 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 (see Note 3) | 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 or Ground Lease Abstract |
| Ground Lease Expiration Date | Ground Lease, Ground Lease Estoppel, PILOT Agreement or Ground Lease Abstract |
| Annual Ground Lease Payment as of the Cut-off Date ($) (see Note 34) | Ground Lease, Ground Lease Estoppel, PILOT Agreement, Ground Lease Abstract or Ground Rent Schedule |
| Annual Ground Rent Increases (Y/N) | Ground Lease, Ground Lease Estoppel, PILOT Agreement or Ground Lease Abstract |
| Ground Lease Extension (Y/N) | Ground Lease, Ground Lease Estoppel, PILOT Agreement or Ground Lease Abstract |
| Ground Lease Extension Terms | Ground Lease, Ground Lease Estoppel, PILOT Agreement or Ground Lease Abstract |
| Ground Lease Expiration Date after all Extensions | Ground Lease, Ground Lease Estoppel, PILOT Agreement or Ground Lease Abstract |
| 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/Deed of Trust |
| Letter of Credit Balance | Letter of Credit, Promissory Note, Loan Agreement or Loan Modification Agreement |
| Letter of Credit Description | Letter of Credit, Promissory Note, Loan Agreement or Loan Modification Agreement |
| Subordinate Debt Original Balance (see Note 30) | Promissory Note, Amended Promissory Note, Loan Agreement, Loan Modification Agreement or Secondary Financing Documents |

---

**Exhibit 2 to Attachment A**<br> Page 11 of 28<br>

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Subordinate Companion Loan Interest Rate (see Note 30) | Promissory Note, Amended Promissory Note, Loan Agreement, Loan Modification Agreement or Secondary Financing Documents |
| Subordinate Debt Maturity Date (see Note 30) | Promissory Note, Amended Promissory Note, Loan Agreement, Loan Modification Agreement or Secondary Financing Documents |
| Subordinate Debt Annual Payment (see Note 30) | Promissory Note, Amended Promissory Note, Loan Agreement, Loan Modification Agreement or Secondary Financing Documents |
| Whole Loan Monthly Debt Service ($) (see Note 31) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Name of Mezzanine Lender (see Note 30) | Promissory Note, Loan Agreement, Loan Modification Agreement or Secondary Financing Documents |
| Mezzanine Debt Original Balance (see Note 30) | Promissory Note, Loan Agreement, Loan Modification Agreement or Secondary Financing Documents |
| Mezzanine Debt Interest Rate (%) (see Note 30) | Secondary Financing Documents |
| Mezzanine Debt Maturity Date (see Note 30) | Secondary Financing Documents |
| Mezzanine Debt Annual Payment (see Note 30) | Secondary Financing Documents |
| Other Subordinate Debt / Preferred Equity Balance (see Note 30) | Promissory Note, Loan Agreement, Loan Modification Agreement or Secondary Financing Documents |
| Other Subordinate Debt / Preferred Equity Type (see Note 30) | Promissory Note, Loan Agreement, Loan Modification Agreement or Secondary Financing Documents |
| Future Additional Debt Permitted (Y/N) | Loan Agreement or Loan Modification Agreement |
| Future Debt Permitted Type | 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 (see Note 32) | Bloomberg Screenshot or Trepp Screenshot |

---

**<u>Sources Information</u>:** (see Note 33)

---

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

---

**Exhibit 2 to Attachment A**<br> Page 12 of 28<br>

**<u>Uses Information</u>:** (see Note 33)

---

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

---

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

1. For each Mortgage Loan and Underlying Property, as applicable, listed in Table A1, the applicable Mortgage Loan Seller(s), on
behalf of the Depositor, instructed us to use the information in the "Provided Value" column for the applicable characteristic
listed in Table A1, even if the information in the "Provided Value" column 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.

---

| | | | |
|:---|:---|:---|:---|
| **Table A1:** | | | |
| **Mortgage Loan** | **Underlying Property** | **Characteristic** | **Provided Value** |
| 428-430 North Rodeo | NAP | Year Renovated | 2021 |
|  |  | Rent Steps Date | 9/1/2023 |
| 575 Broadway | NAP | Originator Entity Type | New York Corporation, Delaware Corporation |
| Clifton Industrial | NAP | Most Recent Expenses ($) | 1342949 |
|  |  | Most Recent NOI ($) | 2310588 |
|  |  | Most Recent NCF ($) | 2310588 |
| ECD Lincolnshire | NAP | Rent Steps Date | 7/1/2024 |
| Essex Crossing | NAP | Ongoing RE Tax Reserve ($) | 27420 |
|  |  | Occupancy Date | 12/16/2022 |
| Green Acres | NAP | Replacement Reserve Caps ($) | 558072 |
| Sequoia Portfolio | NAP | Environmental Insurance Required (Y/N) | Yes |
|  | 4725 South Talman Avenue | Environmental Insurance Required (Y/N) | Yes |
|  | 4013 South Archer Avenue | Environmental Insurance Required (Y/N) | Yes |
|  | 4030 South Archer Avenue | Environmental Insurance Required (Y/N) | Yes |
|  | 2525 South Artesian Avenue | Year Built<br> Year Renovated | NAP<br> NAP |
|  |  | Engineering Report Date | NAP |
|  |  | Environmental Insurance Required (Y/N) | Yes |
|  | 2959 West 47th Street | Environmental Insurance Required (Y/N) | Yes |
| Baricelli Little Italy | NAP | Ownership Interest | Fee |
| Sentinel Square II | NAP | Rent Steps Date | 12/15/2023 |

---

**Exhibit 2 to Attachment A**<br> Page 13 of 28<br>

**<u>Notes</u>:** (continued)

1. (continued)

We performed no procedures to determine the appropriateness, accuracy, completeness or reasonableness of the "Provided Value" information in Table A1 that was provided by the applicable Mortgage Loan Seller(s), on behalf of the Depositor.

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

3. For the purpose of comparing the indicated 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.

4. For the purpose of comparing the "General Property Type" and "Property Type Code" characteristics, the
Mortgage Loan Sellers, on behalf of the Depositor, instructed us to use the property type that accounts for the majority of the mortgaged
property's base rent (except for any mortgaged properties 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 Table A2, 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.

**Table A2:**

---

| |
|:---|
| **Mortgaged Property** |
| ECD Lincolnshire |
| Center Point on Manning |
| Center Point of Hamilton |
| Center Point on Centennial |
| Center Point on Russell |
| Center Point on Field House |
| Center Point 212 |
| 575 Broadway |
| Essex Crossing |
| 2959 West 47th Street |

---

5. **Exhibit 2 to Attachment A**<br> Page 14 of 28<br>

**<u>Notes</u>:** (continued)

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

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

6. For any mortgaged property on the Combined Data File with the "Single Tenant (Y/N)" characteristic as "Yes"
(except for the mortgaged property identified on the Combined Data File as "Center Point 212" (the "Center Point 212
Mortgaged Property"), which is described in the succeeding paragraph(s) of this Note), 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 Center Point 212 Mortgaged Property, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "12/13/2022," as shown in the applicable Source Document(s), 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.

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

For the purpose of comparing the "Appraised Value ($)" and "As Is Appraised Value ($)" characteristics for the Underlying Properties securing the Mortgage Loan identified on the Combined Data File as "Centers of High Point," the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to allocate the "Market Value As-Is," as shown in the appraisal report Source Document, pro-rata to the respective Underlying Properties using the "Allocated Cut-off Date Loan Amount ($)" for each respective Underlying Property, as shown on the Combined Data File.

**Exhibit 2 to Attachment A**<br> Page 15 of 28<br>

**<u>Notes</u>:** (continued)

8. 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.

9. 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.

10. 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
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 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.

11. 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.

**Exhibit 2 to Attachment A**<br> Page 16 of 28<br>

**<u>Notes</u>:** (continued)

12. 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.

13. 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).

For the purpose of comparing the "Largest Tenant Lease Expiration Date" characteristic for the Mortgage Loan identified on the Combined Data File as "Network Crossing," the applicable Mortgage Loan Seller, on behalf of the Depositor, instructed us to use "Various."

14. For the purpose of comparing the indicated characteristics, the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to
use the last day of the month in which the Cut-off Date occurs for any tenant for which the lease expiration date shown in the applicable
Source Document(s) occurs prior to the Cut-off Date.

15. 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.

16. For the purpose of comparing the indicated characteristics, the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to
only perform procedures for any mortgaged property on the Combined Data File with the "General Property Type" characteristic
as "Hospitality" (each, a "Hospitality Property") and the mortgaged property identified on the Combined Data
File as "ECD Lincolnshire" (the "ECD Lincolnshire Mortgaged Property"). For any mortgaged property on the Combined
Data File that is not a Hospitality Property or the ECD Lincolnshire Mortgaged Property, the applicable Mortgage Loan Seller(s), on behalf
of the Depositor, instructed us to use "NAP" for the indicated characteristics.

**Exhibit 2 to Attachment A**<br> Page 17 of 28<br>

**<u>Notes</u>:** (continued)

17. The applicable Mortgage Loan Seller(s), on behalf of the Depositor, indicated that the Mortgage Loans listed in Table A3 (each,
a "Pari Passu Mortgage Loan") are each comprised of one or more portions of a mortgage whole loan (each, a "Whole Loan")
which also has one or more pari passu components that will not be assets of the Issuing Entity (each, a "Companion Loan").
Additionally, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, indicated that, with respect to any Pari Passu Mortgage
Loan with the "Subordinate 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 A3, 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 A3 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 A3:** | | | |
| **Whole Loan** | <br>&nbsp;&nbsp;**Mortgage Loan, Companion Loan(s) and Subordinate Companion Loan(s)** | <br>&nbsp;&nbsp;**Original <br> Component Balances** | <br>&nbsp;&nbsp;&nbsp;**Data Source(s)** |
| Green Acres | &nbsp;&nbsp;Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp;$75000000<br> $295000000 | Client Provided Schedule |
| Brandywine Strategic Office Portfolio | &nbsp;&nbsp;Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp;$75000000 <br> $170000000 | Client Provided Schedule |
| Sentinel Square II | &nbsp;&nbsp;Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp;$64000000<br> $40000000 | Loan Agreement |
| 575 Broadway | &nbsp;&nbsp;Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp;$37700000<br> $89700000 | Loan Modification Agreement |
| Gilardian NYC Portfolio | &nbsp;&nbsp;Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp;$27750000<br> $28000000 | Loan Modification Agreement |
| Hyatt Regency Jacksonville | &nbsp;&nbsp;Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp;$25000000<br> $50000000 | Loan Modification Agreement |
| Metroplex | &nbsp;&nbsp;Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp;$25000000<br> $29000000 | Client Provided Schedule |
| Centers of High Point | &nbsp;&nbsp;Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp;$20000000<br> $9642857 | Client Provided Schedule |
| Essex Crossing | &nbsp;&nbsp;Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp;$15690000<br> $25000000 | Loan Modification Agreement |
| Park West Village | &nbsp;&nbsp;Mortgage Loan<br> Companion Loan(s)<br> Subordinate Companion Loan(s) | &nbsp;&nbsp;$6500000<br> $181000000<br> $177500000 | Loan Modification Agreement |

---

**Exhibit 2 to Attachment A**<br> Page 18 of 28<br>

**<u>Notes</u>:** (continued)

17. (continued)

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

For the purpose of comparing the "Original Balance ($)" characteristic for any Pari Passu Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the information in the "Original Component Balances" column of Table A3 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 A3.

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

**Exhibit 2 to Attachment A**<br> Page 19 of 28<br>

**<u>Notes</u>:** (continued)

17. (continued)

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:

&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 "Interest Rate %," as shown in the applicable Data Source(s), and

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

For the purpose of comparing the "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.

**Exhibit 2 to Attachment A**<br> Page 20 of 28<br>

**<u>Notes</u>:** (continued)

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:

&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 28<br>

**<u>Notes</u>:** (continued)

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 Table A4 (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;**Table A4:** |
| &nbsp;&nbsp;**Mortgage Loan** |
| &nbsp;&nbsp;NAP |

---

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

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

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

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

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

**Exhibit 2 to Attachment A**<br> Page 22 of 28<br>

**<u>Notes</u>:** (continued)

21. (continued)

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.

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 indicated characteristics for any Pari Passu Mortgage Loan, 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 indicated characteristics, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to ignore any prepayment premiums or other conditions related to partial release events, loss of use events, permitted outparcel releases due to transfers, partial prepayments to cure certain trigger periods, prepayments made in connection with the release of funds from any earnout reserve(s) or prepayments triggered by a prepayment of any related mezzanine loan, as described in the applicable Source Document(s).

For the purpose of comparing the indicated characteristics, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to ignore any adjustments based on business day convention, as stated in the applicable Source Document(s).

**Exhibit 2 to Attachment A**<br> Page 23 of 28<br>

**<u>Notes</u>:** (continued)

24. 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 indicated 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).

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

26. 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 yield maintenance period for Mortgage Loans that can be prepaid with yield maintenance. For any Mortgage Loan that allows for both
defeasance and prepayment with yield maintenance, 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.

**Exhibit 2 to Attachment A**<br> Page 24 of 28<br>

**<u>Notes</u>:** (continued)

26. (continued)

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 yield maintenance period for any Mortgage Loan that can be prepaid with yield maintenance. For any Mortgage Loan that allows for both defeasance and prepayment with yield maintenance, 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," "Lockout Expiration Date" and "Prepayment Lock Out End Date" characteristics.

27. For the purpose of comparing the "Defeasance Option Start Date" characteristic for any Mortgage Loan that allows for defeasance,
the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the first "Payment Due Date" in the
defeasance period. 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.

28. 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 yield maintenance period
for any Mortgage Loan that can be prepaid with yield maintenance. For any Mortgage Loan that allows for both defeasance and prepayment
with yield maintenance, 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.

**Exhibit 2 to Attachment A**<br> Page 25 of 28<br>

**<u>Notes</u>:** (continued)

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. 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 Sellers, 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 and/or other secondary financing documents,
if applicable (collectively, the "Secondary Financing Documents"), that describe the existence of any additional debt,
or in the case of any Pari Passu Mortgage Loan With Subordinate Secured Debt for which the applicable Mortgage Loan Seller(s), on
behalf of the Depositor, provided a Client Provided Schedule (as applicable, as indicated in Table A3 herein), the related
Client Provided Schedule, that describes the existence of additional debt.

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

**Exhibit 2 to Attachment A**<br> Page 26 of 28<br>

**<u>Notes</u>:** (continued)

30. (continued)

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.

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) 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.

**Exhibit 2 to Attachment A**<br> Page 27 of 28<br>

**<u>Notes</u>:** (continued)

30. (continued)

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;&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 "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.

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.

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

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

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

**<u>Notes</u>:** (continued)

32. For the purpose of comparing the "Prior Securitizations" characteristic for any Mortgage Loan that the Mortgage Loan Sellers,
on behalf of the Depositor, indicated was included in a previous securitization (the "Previously Securitized Loans"),
the Mortgage Loan Sellers, on behalf of the Depositor, provided a 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 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.

33. 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").

34. 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.

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>

---

| |
|:---|
| <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 |

---

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

---

## Ex-2

**Exhibit 2**

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

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

Deutsche Mortgage & Asset Receiving Corporation (the "Depositor")<br> German American Capital Corporation<br> Deutsche Bank Securities Inc.<br> Barclays Capital Real Estate Inc.<br> Barclays Capital Inc.<br> Bank of Montreal<br> BMO Capital Markets Corp.<br> Goldman Sachs Mortgage Company<br> Goldman Sachs & Co. LLC<br> Goldman Sachs Bank USA<br> Citi Real Estate Funding Inc.<br> Citigroup Global Markets Inc.<br> (collectively, the "Specified Parties")<br>

Re: FIVE 2023-V1 Mortgage Trust (the "Issuing Entity")

**Commercial Mortgage Pass-Through Certificates, Series 2023-V1 (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 contained on the Underwriting Files, Underwritten Rent Rolls and ASRs (all as defined herein) (collectively, the "Subject Matter") relating to the Issuing Entity's securitization transaction as of 1 February 2023. 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.

For the purpose of the procedures described in this report, German American Capital Corporation ("GACC"), Barclays Capital Real Estate Inc. ("Barclays"), Bank of Montreal ("BMO"), Goldman Sachs Mortgage Company ("Goldman") and Citi Real Estate Funding Inc. ("Citi," together with GACC, Barclays, BMO and Goldman, the "Mortgage Loan Sellers"), on behalf of the Depositor, provided us with the following information, as applicable, for each Mortgage Loan:

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

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

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

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

d. Copies of the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. 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") or insurance bills
(the "Insurance Bills")

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

e. Asset summary report(s) (the "ASRs"),

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

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

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

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

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

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

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

j. Instructions, assumptions and methodologies (the "Underwriting Instructions and Adjustments")
used to prepare the information on the ASRs, Underwritten Rent Rolls,

Underwriting Files and/or Tenant Billing Schedules (as defined herein), which were included as footnotes to the Underwriting Files and/or were separately provided in e-mail or other written correspondence from the applicable Mortgage Loan Seller and

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

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.

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

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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 the Mortgage Loans identified on the Mortgage Loan Schedule as "Network Crossing" (the "Network Crossing Mortgage Loan") and "ECD Lincolnshire" (the "ECD Lincolnshire Mortgage Loan")), 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 the Network Crossing Mortgage Loan and ECD Lincolnshire Mortgage Loan).

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 the Mortgage Loan identified on the Mortgage Loan Schedule as "Clifton Industrial" (the "Clifton Industrial Mortgage Loan")), 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) (the "Tenant Billing Schedule") relating to the tenants at the Collateral Property or Collateral Properties that secure such Top 10 Mortgage Loan (except for the Clifton Industrial 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, Insurance Bills, Borrower Rent Roll Files, Lease Documents, Historical Occupancy Files, Tenant Billing Schedules and Tax Assessor Websites are hereinafter collectively referred to as the "Source Documents."

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

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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 accuracy, completeness or reasonableness of the Source Documents, ASRs (as applicable), Underwriting Instructions and Adjustments, Mortgage Loan Schedule or any other information provided to us, or that we were instructed to obtain, by the Depositor or Mortgage Loan Sellers, on behalf of the Depositor, upon which we relied in forming our findings. We performed no procedures to compare any information contained in any Source Document or ASR (as applicable) to any information contained in any other Source Document or ASR (as applicable). Accordingly, we make no representation and express no opinion or conclusion as to: (a) the existence of the Mortgage Loans, (b) the ability of any Mortgage Loan borrower(s) to repay the Mortgage Loans, (c) questions of legal or tax interpretation or (d) the appropriateness, accuracy, completeness or reasonableness of any instructions, assumptions and methodologies provided to us by the Depositor or Mortgage Loan Sellers, on behalf of the Depositor, that are described in this report. We undertake no responsibility to update this report for events and circumstances occurring after the date hereof.

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

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

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

b. Making any findings with respect to:

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

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

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

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

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

1 February 2023

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

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

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

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

*Operating Statement Comparison and Recalculation Procedures*

1. Using:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Information on the Borrower Operating Statement Data Files,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Information in the Appraisal(s),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Information in the Tax Bills and

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

for each Mortgage Loan (as applicable), we compared, or recalculated and compared:

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Total expenses and

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

for each Specified Period that is shown in the Source Documents listed above (as applicable) 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 Source Documents listed above (as
applicable), which is also below $10,000, and

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

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

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*Historical Occupancy Comparison Procedures*

2. Using:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Information on the Historical Occupancy Files,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Information on the Borrower Rent Roll Files,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Information on the Borrower Operating Statement Data Files and

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

for each Top 20 Mortgage Loan (as applicable) (except for the Network Crossing Mortgage Loan and ECD Lincolnshire Mortgage Loan), we compared the physical occupancy rate for each Historical Period in the Source Documents listed above (as applicable) 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 an absolute 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 the Network Crossing Mortgage Loan and ECD Lincolnshire Mortgage Loan.

*Cashflow Reimbursement Comparison Procedures*

3. Using:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Information in the Leases,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Information on the Tenant Billing Schedules,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Information on the Borrower Rent Roll Files,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Information in the Borrower Budgets,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Information in the Tax Bills,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. Information in the Appraisal(s) and

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

for each Top 10 Mortgage Loan (as applicable) (except for the Clifton Industrial Mortgage Loan), we 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 Source Documents listed above (as applicable), 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 Source Documents listed
above (as applicable), which is also below $10,000, and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Not perform the procedure described above for the Clifton Industrial Mortgage Loan.

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

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*Supporting Expense Comparison and Recalculation Procedures*

4. Using

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Information in the Ground Rent Documents,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Information in the Borrower Budgets and

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

for each 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 Source Documents listed above (as applicable), 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 use a materiality threshold of +/- 5%, calculated as a percentage of the value as shown in the Source Documents listed above (as applicable).

5. Using:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Information in the Tax Bills,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Information on the Tax Assessor Websites,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Information in the Insurance Bills,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Information on the Insurance Review Files,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Information in the Appraisal(s),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. Information in the Borrower Budgets and

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

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

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

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

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*Lease Expiration and Termination Comparison Procedures*

6. Using:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Information in the Lease Abstracts,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Information in the Leases,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Information on the Borrower Rent Roll Files,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Information in the Estoppels and

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

for the Collateral Property or Collateral Properties that secure each of the first fifteen (15) Mortgage Loans shown on the Mortgage Loan Schedule (collectively, the "Top 15 Mortgage Loans") (as applicable) (except for the Mortgage Loans identified on the Mortgage Loan Schedule as "Ontario Airport Tower" (the "Ontario Airport Tower Mortgage Loan") and "Foothill Plaza" (the "Foothill Plaza Mortgage Loan") and the Clifton Industrial Mortgage Loan), we compared:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. 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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. 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 Source Documents listed above (as applicable), 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:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Information in the Lease Abstracts,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Information in the Leases,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Information in the Estoppels and

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

for the Collateral Property or Collateral Properties that secure each Mortgage Loan that is not a Top 15 Mortgage Loan (as applicable) and the Clifton Industrial Mortgage Loan, Ontario Airport Tower Mortgage Loan and Foothill Plaza Mortgage Loan, 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 Source Documents listed above (as applicable), to the corresponding information on the Underwritten Rent Roll (or ASR if the lease early termination options are not shown on the Underwritten Rent Roll). We provided the Mortgage Loan Sellers (as applicable) a list of any differences that were found (subject to the instruction(s) provided by the Depositor described below).

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

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| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 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 (as applicable), we compared the underwritten revenue and expense line items, as shown on the Underwriting File, to the corresponding TTM Period revenue and expense line items, as shown on the Underwriting File. We provided the Mortgage Loan Sellers (as applicable) a list of any differences that were found (subject to the instruction(s) provided by the Depositor described below).

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

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

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

Using:

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

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

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

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

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

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

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

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

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

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

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

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| | |
|:---|:---|
| &nbsp;&nbsp;&nbsp;&nbsp; **<u>Mortgage Loan</u>**<br>| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; **<u>Original Principal Balance</u>** |
| &nbsp;&nbsp;&nbsp;&nbsp;Green Acres | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$75000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Brandywine Strategic Office Portfolio | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$75000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;3PL Distribution Center | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$67000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Sentinel Square II | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$64000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Blue Oaks Town Center | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$56500000 |
| &nbsp;&nbsp;&nbsp;&nbsp;428-430 North Rodeo | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$52000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Palm Glade Apartments | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$45000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;575 Broadway | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$37700000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Clifton Industrial | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$27900000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Gilardian NYC Portfolio | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$27750000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Hyatt Regency Jacksonville | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$25000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Metroplex | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$25000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Ontario Airport Tower | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$23630000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Centers of High Point | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$20000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Foothill Plaza | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$18900000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Baricelli Little Italy | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$16750000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Tesla Long Beach | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$16500000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Network Crossing | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$15925000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Essex Crossing | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$15690000 |
| &nbsp;&nbsp;&nbsp;&nbsp;ECD Lincolnshire | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$10000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Rockwell Chicago | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$10000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Holiday Inn Express Van Nuys | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$10000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Sequoia Portfolio | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$9664000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Hilton Garden Inn McAllen Airport | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$9100000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Park West Village | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$6500000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Cityline Kangaroo Storage | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$5100000 |

---

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

---

**Exhibit 2 to Attachment A**

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

---

| | | | |
|:---|:---|:---|:---|
| **Green Acres** | **Green Acres** | **Green Acres** | **Green Acres** |
| Mortgage Loan Seller: Goldman | Mortgage Loan Seller: Goldman | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $75,000,000 | Original Principal Balance: $75,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following Items 1. to 7. refer to the procedures described in Attachment A: | The following Items 1. to 7. refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare, the (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information 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 PROCEDURES |  |  |
| 2 | For the Top 20 Mortgage Loans, 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 PROCEDURES |  |  |
| 3 | For the Top 10 Mortgage Loans, compare the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) 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, Tenant Billing Schedule and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the ground rent expense 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 | Compare the tax expense and insurance expense amounts shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance above a +5% and +$10,000 threshold. | Tax Bills, Borrower Budget and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent revenue 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 early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For non-Top 15 Mortgage Loans, compare the lease expiration date 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 in the Underwritten Rent Roll (or ASR if the lease early 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 | 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>Using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue and expense line items that are shown on the Underwriting File. Identify any variance above a 3% and $25,000 threshold. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Brandywine Strategic Office Portfolio** | **Brandywine Strategic Office Portfolio** | **Brandywine Strategic Office Portfolio** | **Brandywine Strategic Office Portfolio** |
| Mortgage Loan Seller: Barclays | Mortgage Loan Seller: Barclays | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $75,000,000 | Original Principal Balance: $75,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following Items 1. to 7. refer to the procedures described in Attachment A: | The following Items 1. to 7. refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare, the (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information 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 PROCEDURES |  |  |
| 2 | For the Top 20 Mortgage Loans, 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 PROCEDURES |  |  |
| 3 | For the Top 10 Mortgage Loans, compare the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) 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, Borrower Rent Roll File, Borrower Budget, Tenant Billing Schedule and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the ground rent expense 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. | Borrower Budget and Underwriting Instructions and Adjustments | No Exceptions Noted |
| 5 | Compare the tax expense and insurance expense amounts shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance above a +5% and +$10,000 threshold. | Tax Assessor Website, Tax Bills, Insurance Bills and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent revenue 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 early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For non-Top 15 Mortgage Loans, compare the lease expiration date 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 in the Underwritten Rent Roll (or ASR if the lease early 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 | 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>Using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue and expense line items that are shown on the Underwriting File. Identify any variance above a 3% and $25,000 threshold. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

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| | | | |
|:---|:---|:---|:---|
| **3PL Distribution Center** | **3PL Distribution Center** | **3PL Distribution Center** | **3PL Distribution Center** |
| Mortgage Loan Seller: Citi | Mortgage Loan Seller: Citi | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $67,000,000 | Original Principal Balance: $67,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following Items 1. to 7. refer to the procedures described in Attachment A: | The following Items 1. to 7. refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare, the (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information 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 PROCEDURES |  |  |
| 2 | For the Top 20 Mortgage Loans, 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 PROCEDURES |  |  |
| 3 | For the Top 10 Mortgage Loans, compare the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) 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 | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the ground rent expense 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 | Compare the tax expense and insurance expense amounts shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance above a +5% and +$10,000 threshold. | Tax Bills and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent revenue 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 early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For non-Top 15 Mortgage Loans, compare the lease expiration date 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 in the Underwritten Rent Roll (or ASR if the lease early 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 | 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>Using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue and expense line items that are shown on the Underwriting File. Identify any variance above a 3% and $25,000 threshold. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

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| | | | |
|:---|:---|:---|:---|
| **Sentinel Square II** | **Sentinel Square II** | **Sentinel Square II** | **Sentinel Square II** |
| Mortgage Loan Seller: GACC | Mortgage Loan Seller: GACC | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $64,000,000 | Original Principal Balance: $64,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following Items 1. to 7. refer to the procedures described in Attachment A: | The following Items 1. to 7. refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare, the (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information 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 PROCEDURES |  |  |
| 2 | For the Top 20 Mortgage Loans, 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 and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON PROCEDURES |  |  |
| 3 | For the Top 10 Mortgage Loans, compare the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | Borrower Rent Roll File, Tax Bills, Leases, Tenant Billing Schedule and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the ground rent expense 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 | Compare the tax expense and insurance expense amounts shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance above a +5% and +$10,000 threshold. | Borrower Budget | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent revenue 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 early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For non-Top 15 Mortgage Loans, compare the lease expiration date 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 in the Underwritten Rent Roll (or ASR if the lease early 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 | 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>Using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue and expense line items that are shown on the Underwriting File. Identify any variance above a 3% and $25,000 threshold. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

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| | | | |
|:---|:---|:---|:---|
| **Blue Oaks Town Center** | **Blue Oaks Town Center** | **Blue Oaks Town Center** | **Blue Oaks Town Center** |
| Mortgage Loan Seller: Barclays | Mortgage Loan Seller: Barclays | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $56,500,000 | Original Principal Balance: $56,500,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following Items 1. to 7. refer to the procedures described in Attachment A: | The following Items 1. to 7. refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare, the (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information 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 PROCEDURES |  |  |
| 2 | For the Top 20 Mortgage Loans, 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 PROCEDURES |  |  |
| 3 | For the Top 10 Mortgage Loans, compare the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) 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 | Compare, or recalculate and compare, the ground rent expense 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 | Compare the tax expense and insurance expense amounts shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance above a +5% and +$10,000 threshold. | Tax Bills and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent revenue 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 early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For non-Top 15 Mortgage Loans, compare the lease expiration date 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 in the Underwritten Rent Roll (or ASR if the lease early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Leases, Borrower Rent Roll File and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | 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>Using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue and expense line items that are shown on the Underwriting File. Identify any variance above a 3% and $25,000 threshold. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

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| | | | |
|:---|:---|:---|:---|
| **428-430 North Rodeo** | **428-430 North Rodeo** | **428-430 North Rodeo** | **428-430 North Rodeo** |
| Mortgage Loan Seller: GACC | Mortgage Loan Seller: GACC | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $52,000,000 | Original Principal Balance: $52,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following Items 1. to 7. refer to the procedures described in Attachment A: | The following Items 1. to 7. refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare, the (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information 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 PROCEDURES |  |  |
| 2 | For the Top 20 Mortgage Loans, 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 PROCEDURES |  |  |
| 3 | For the Top 10 Mortgage Loans, compare the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) 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. | Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the ground rent expense 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 | Compare the tax expense and insurance expense amounts shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance above a +5% and +$10,000 threshold. | Tax Bills and Borrower Budget | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent revenue 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 early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For non-Top 15 Mortgage Loans, compare the lease expiration date 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 in the Underwritten Rent Roll (or ASR if the lease early 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 | 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>Using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue and expense line items that are shown on the Underwriting File. Identify any variance above a 3% and $25,000 threshold. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

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---

| | | | |
|:---|:---|:---|:---|
| **Palm Glade Apartments** | **Palm Glade Apartments** | **Palm Glade Apartments** | **Palm Glade Apartments** |
| Mortgage Loan Seller: BMO | Mortgage Loan Seller: BMO | 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 |
| The following Items 1. to 7. refer to the procedures described in Attachment A: | The following Items 1. to 7. refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare, the (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information 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 PROCEDURES |  |  |
| 2 | For the Top 20 Mortgage Loans, 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 and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON PROCEDURES |  |  |
| 3 | For the Top 10 Mortgage Loans, compare the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the ground rent expense 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 | Compare the tax expense and insurance expense amounts shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance above a +5% and +$10,000 threshold. | Appraisal and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent revenue 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 early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For non-Top 15 Mortgage Loans, compare the lease expiration date 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 in the Underwritten Rent Roll (or ASR if the lease early 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 | 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>Using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue and expense line items that are shown on the Underwriting File. Identify any variance above a 3% and $25,000 threshold. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **575 Broadway** | **575 Broadway** | **575 Broadway** | **575 Broadway** |
| Mortgage Loan Seller: Citi | Mortgage Loan Seller: Citi | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $37,700,000 | Original Principal Balance: $37,700,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following Items 1. to 7. refer to the procedures described in Attachment A: | The following Items 1. to 7. refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare, the (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information 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 Instruction and Adjustments | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON PROCEDURES |  |  |
| 2 | For the Top 20 Mortgage Loans, 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 PROCEDURES |  |  |
| 3 | For the Top 10 Mortgage Loans, compare the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | Borrower Rent Roll File and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the ground rent expense 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 and Underwriting Instructions and Adjustments | No Exceptions Noted |
| 5 | Compare the tax expense and insurance expense amounts shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance above a +5% and +$10,000 threshold. | Appraisal and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent revenue 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 early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For non-Top 15 Mortgage Loans, compare the lease expiration date 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 in the Underwritten Rent Roll (or ASR if the lease early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Estoppels, Leases and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | 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>Using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue and expense line items that are shown on the Underwriting File. Identify any variance above a 3% and $25,000 threshold. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Clifton Industrial** | **Clifton Industrial** | **Clifton Industrial** | **Clifton Industrial** |
| Mortgage Loan Seller: GACC | Mortgage Loan Seller: GACC | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $27,900,000 | Original Principal Balance: $27,900,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following Items 1. to 7. refer to the procedures described in Attachment A: | The following Items 1. to 7. refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare, the (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information 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 PROCEDURES |  |  |
| 2 | For the Top 20 Mortgage Loans, 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 PROCEDURES |  |  |
| 3 | For the Top 10 Mortgage Loans, compare the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the ground rent expense 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 | Compare the tax expense and insurance expense amounts shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance above a +5% and +$10,000 threshold. | Insurance Review File and Borrower Budget | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent revenue 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 early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For non-Top 15 Mortgage Loans, compare the lease expiration date 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 in the Underwritten Rent Roll (or ASR if the lease early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Lease Abstracts and Leases | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | 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>Using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue and expense line items that are shown on the Underwriting File. Identify any variance above a 3% and $25,000 threshold. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Gilardian NYC Portfolio** | **Gilardian NYC Portfolio** | **Gilardian NYC Portfolio** | **Gilardian NYC Portfolio** |
| Mortgage Loan Seller: BMO | Mortgage Loan Seller: BMO | Top 10 Mortgage Loan: | Yes |
| Original Principal Balance: $27,750,000 | Original Principal Balance: $27,750,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following Items 1. to 7. refer to the procedures described in Attachment A: | The following Items 1. to 7. refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare, the (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information 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 PROCEDURES |  |  |
| 2 | For the Top 20 Mortgage Loans, 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 PROCEDURES |  |  |
| 3 | For the Top 10 Mortgage Loans, compare the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the ground rent expense 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 | Compare the tax expense and insurance expense amounts shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance above a +5% and +$10,000 threshold. | Borrower Budget and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent revenue 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 early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For non-Top 15 Mortgage Loans, compare the lease expiration date 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 in the Underwritten Rent Roll (or ASR if the lease early 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 | 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>Using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue and expense line items that are shown on the Underwriting File. Identify any variance above a 3% and $25,000 threshold. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Hyatt Regency Jacksonville** | **Hyatt Regency Jacksonville** | **Hyatt Regency Jacksonville** | **Hyatt Regency Jacksonville** |
| Mortgage Loan Seller: Citi | Mortgage Loan Seller: Citi | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $25,000,000 | Original Principal Balance: $25,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following Items 1. to 7. refer to the procedures described in Attachment A: | The following Items 1. to 7. refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare, the (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information 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 PROCEDURES |  |  |
| 2 | For the Top 20 Mortgage Loans, 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 PROCEDURES |  |  |
| 3 | For the Top 10 Mortgage Loans, compare the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the ground rent expense 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 | Compare the tax expense and insurance expense amounts shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance above a +5% and +$10,000 threshold. | Insurance Review File and Appraisal | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent revenue 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 early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For non-Top 15 Mortgage Loans, compare the lease expiration date 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 in the Underwritten Rent Roll (or ASR if the lease early 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 | 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>Using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue and expense line items that are shown on the Underwriting File. Identify any variance above a 3% and $25,000 threshold. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

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| | | | |
|:---|:---|:---|:---|
| **Metroplex** | **Metroplex** | **Metroplex** | **Metroplex** |
| Mortgage Loan Seller: GACC | Mortgage Loan Seller: GACC | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $25,000,000 | Original Principal Balance: $25,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following Items 1. to 7. refer to the procedures described in Attachment A: | The following Items 1. to 7. refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare, the (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information 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 Adjustment | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON PROCEDURES |  |  |
| 2 | For the Top 20 Mortgage Loans, 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 PROCEDURES |  |  |
| 3 | For the Top 10 Mortgage Loans, compare the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the ground rent expense 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 | Compare the tax expense and insurance expense amounts shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance above a +5% and +$10,000 threshold. | Tax Bills, Insurance Review File and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent revenue 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 early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For non-Top 15 Mortgage Loans, compare the lease expiration date 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 in the Underwritten Rent Roll (or ASR if the lease early 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 | 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>Using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue and expense line items that are shown on the Underwriting File. Identify any variance above a 3% and $25,000 threshold. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Ontario Airport Tower** | **Ontario Airport Tower** | **Ontario Airport Tower** | **Ontario Airport Tower** |
| Mortgage Loan Seller: GACC | Mortgage Loan Seller: GACC | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $23,630,000 | Original Principal Balance: $23,630,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following Items 1. to 7. refer to the procedures described in Attachment A: | The following Items 1. to 7. refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare, the (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information 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 PROCEDURES |  |  |
| 2 | For the Top 20 Mortgage Loans, 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 PROCEDURES |  |  |
| 3 | For the Top 10 Mortgage Loans, compare the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the ground rent expense 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 | Compare the tax expense and insurance expense amounts shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance above a +5% and +$10,000 threshold. | Appraisal and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent revenue 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 early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For non-Top 15 Mortgage Loans, compare the lease expiration date 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 in the Underwritten Rent Roll (or ASR if the lease early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Leases, Lease Abstracts and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | 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>Using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue and expense line items that are shown on the Underwriting File. Identify any variance above a 3% and $25,000 threshold. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Centers of High Point** | **Centers of High Point** | **Centers of High Point** | **Centers of High Point** |
| Mortgage Loan Seller: GACC | Mortgage Loan Seller: GACC | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $20,000,000 | Original Principal Balance: $20,000,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following Items 1. to 7. refer to the procedures described in Attachment A: | The following Items 1. to 7. refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare, the (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information 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 PROCEDURES |  |  |
| 2 | For the Top 20 Mortgage Loans, 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 PROCEDURES |  |  |
| 3 | For the Top 10 Mortgage Loans, compare the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the ground rent expense 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 | Compare the tax expense and insurance expense amounts shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance above a +5% and +$10,000 threshold. | Appraisal and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent revenue 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 early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For non-Top 15 Mortgage Loans, compare the lease expiration date 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 in the Underwritten Rent Roll (or ASR if the lease early 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 | 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>Using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue and expense line items that are shown on the Underwriting File. Identify any variance above a 3% and $25,000 threshold. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Foothill Plaza** | **Foothill Plaza** | **Foothill Plaza** | **Foothill Plaza** |
| Mortgage Loan Seller: Barclays | Mortgage Loan Seller: Barclays | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $18,900,000 | Original Principal Balance: $18,900,000 | Top 15 Mortgage Loan: | Yes |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following Items 1. to 7. refer to the procedures described in Attachment A: | The following Items 1. to 7. refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare, the (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information 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 PROCEDURES |  |  |
| 2 | For the Top 20 Mortgage Loans, 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 PROCEDURES |  |  |
| 3 | For the Top 10 Mortgage Loans, compare the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the ground rent expense 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 | Compare the tax expense and insurance expense amounts shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance above a +5% and +$10,000 threshold. | Tax Bills, Insurance Bills and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent revenue 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 early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For non-Top 15 Mortgage Loans, compare the lease expiration date 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 in the Underwritten Rent Roll (or ASR if the lease early 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 | 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>Using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue and expense line items that are shown on the Underwriting File. Identify any variance above a 3% and $25,000 threshold. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Baricelli Little Italy** | **Baricelli Little Italy** | **Baricelli Little Italy** | **Baricelli Little Italy** |
| Mortgage Loan Seller: GACC | Mortgage Loan Seller: GACC | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $16,750,000 | Original Principal Balance: $16,750,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following Items 1. to 7. refer to the procedures described in Attachment A: | The following Items 1. to 7. refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare, the (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information 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 PROCEDURES |  |  |
| 2 | For the Top 20 Mortgage Loans, 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 PROCEDURES |  |  |
| 3 | For the Top 10 Mortgage Loans, compare the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the ground rent expense 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 | Compare the tax expense and insurance expense amounts shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance above a +5% and +$10,000 threshold. | Insurance Review File and Borrower Budget | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent revenue 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 early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For non-Top 15 Mortgage Loans, compare the lease expiration date 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 in the Underwritten Rent Roll (or ASR if the lease early 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 | 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>Using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue and expense line items that are shown on the Underwriting File. Identify any variance above a 3% and $25,000 threshold. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Tesla Long Beach** | **Tesla Long Beach** | **Tesla Long Beach** | **Tesla Long Beach** |
| Mortgage Loan Seller: Citi | Mortgage Loan Seller: Citi | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $16,500,000 | Original Principal Balance: $16,500,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following Items 1. to 7. refer to the procedures described in Attachment A: | The following Items 1. to 7. refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare, the (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information 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 PROCEDURES |  |  |
| 2 | For the Top 20 Mortgage Loans, 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 PROCEDURES |  |  |
| 3 | For the Top 10 Mortgage Loans, compare the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the ground rent expense 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 | Compare the tax expense and insurance expense amounts shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance above a +5% and +$10,000 threshold. | Insurance Review File and Appraisal | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent revenue 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 early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For non-Top 15 Mortgage Loans, compare the lease expiration date 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 in the Underwritten Rent Roll (or ASR if the lease early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Lease Abstracts and Leases | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 7 | 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>Using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue and expense line items that are shown on the Underwriting File. Identify any variance above a 3% and $25,000 threshold. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Network Crossing** | **Network Crossing** | **Network Crossing** | **Network Crossing** |
| Mortgage Loan Seller: Goldman | Mortgage Loan Seller: Goldman | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $15,925,000 | Original Principal Balance: $15,925,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following Items 1. to 7. refer to the procedures described in Attachment A: | The following Items 1. to 7. refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare, the (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information 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 PROCEDURES |  |  |
| 2 | For the Top 20 Mortgage Loans, 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 PROCEDURES |  |  |
| 3 | For the Top 10 Mortgage Loans, compare the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the ground rent expense 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 | Compare the tax expense and insurance expense amounts shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance above a +5% and +$10,000 threshold. | Insurance Review File and Appraisal | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent revenue 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 early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For non-Top 15 Mortgage Loans, compare the lease expiration date 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 in the Underwritten Rent Roll (or ASR if the lease early 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 | 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>Using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue and expense line items that are shown on the Underwriting File. Identify any variance above a 3% and $25,000 threshold. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

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| | | | |
|:---|:---|:---|:---|
| **Essex Crossing** | **Essex Crossing** | **Essex Crossing** | **Essex Crossing** |
| Mortgage Loan Seller: Goldman | Mortgage Loan Seller: Goldman | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $15,690,000 | Original Principal Balance: $15,690,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | Yes |
| The following Items 1. to 7. refer to the procedures described in Attachment A: | The following Items 1. to 7. refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare, the (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information 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 PROCEDURES |  |  |
| 2 | For the Top 20 Mortgage Loans, 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 PROCEDURES |  |  |
| 3 | For the Top 10 Mortgage Loans, compare the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the ground rent expense 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 | Compare the tax expense and insurance expense amounts shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance above a +5% and +$10,000 threshold. | Tax Assessor Website and Borrower Budget | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent revenue 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 early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For non-Top 15 Mortgage Loans, compare the lease expiration date 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 in the Underwritten Rent Roll (or ASR if the lease early 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 | 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>Using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue and expense line items that are shown on the Underwriting File. Identify any variance above a 3% and $25,000 threshold. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

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| | | | |
|:---|:---|:---|:---|
| **ECD Lincolnshire** | **ECD Lincolnshire** | **ECD Lincolnshire** | **ECD Lincolnshire** |
| 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 |
| The following Items 1. to 7. refer to the procedures described in Attachment A: | The following Items 1. to 7. refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare, the (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information 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 PROCEDURES |  |  |
| 2 | For the Top 20 Mortgage Loans, 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 PROCEDURES |  |  |
| 3 | For the Top 10 Mortgage Loans, compare the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the ground rent expense 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 | Compare the tax expense and insurance expense amounts shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance above a +5% and +$10,000 threshold. | Borrower Budget and Insurance Bills | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent revenue 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 early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For non-Top 15 Mortgage Loans, compare the lease expiration date 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 in the Underwritten Rent Roll (or ASR if the lease early 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 | 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>Using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue and expense line items that are shown on the Underwriting File. Identify any variance above a 3% and $25,000 threshold. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Rockwell Chicago** | **Rockwell Chicago** | **Rockwell Chicago** | **Rockwell Chicago** |
| 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: | No |
| The following Items 1. to 7. refer to the procedures described in Attachment A: | The following Items 1. to 7. refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare, the (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information 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 PROCEDURES |  |  |
| 2 | For the Top 20 Mortgage Loans, 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 PROCEDURES |  |  |
| 3 | For the Top 10 Mortgage Loans, compare the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the ground rent expense 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 | Compare the tax expense and insurance expense amounts shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance above a +5% and +$10,000 threshold. | Insurance Review File and Appraisal | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent revenue 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 early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For non-Top 15 Mortgage Loans, compare the lease expiration date 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 in the Underwritten Rent Roll (or ASR if the lease early 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 | 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>Using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue and expense line items that are shown on the Underwriting File. Identify any variance above a 3% and $25,000 threshold. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Holiday Inn Express Van Nuys** | **Holiday Inn Express Van Nuys** | **Holiday Inn Express Van Nuys** | **Holiday Inn Express Van Nuys** |
| 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: | No |
| The following Items 1. to 7. refer to the procedures described in Attachment A: | The following Items 1. to 7. refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare, the (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information 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, Tax Bills and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON PROCEDURES |  |  |
| 2 | For the Top 20 Mortgage Loans, 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 PROCEDURES |  |  |
| 3 | For the Top 10 Mortgage Loans, compare the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the ground rent expense 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 and Underwriting Instructions and Adjustments | No Exceptions Noted |
| 5 | Compare the tax expense and insurance expense amounts shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance above a +5% and +$10,000 threshold. | Insurance Review File and Tax Bills | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent revenue 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 early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For non-Top 15 Mortgage Loans, compare the lease expiration date 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 in the Underwritten Rent Roll (or ASR if the lease early 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 | 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>Using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue and expense line items that are shown on the Underwriting File. Identify any variance above a 3% and $25,000 threshold. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Sequoia Portfolio** | **Sequoia Portfolio** | **Sequoia Portfolio** | **Sequoia Portfolio** |
| Mortgage Loan Seller: GACC | Mortgage Loan Seller: GACC | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $9,664,000 | Original Principal Balance: $9,664,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
| The following Items 1. to 7. refer to the procedures described in Attachment A: | The following Items 1. to 7. refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare, the (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information 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. | Appraisals | No Exceptions Noted |
|  | HISTORICAL OCCUPANCY COMPARISON PROCEDURES |  |  |
| 2 | For the Top 20 Mortgage Loans, 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 PROCEDURES |  |  |
| 3 | For the Top 10 Mortgage Loans, compare the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the ground rent expense 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 | Compare the tax expense and insurance expense amounts shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance above a +5% and +$10,000 threshold. | Appraisals | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent revenue 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 early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For non-Top 15 Mortgage Loans, compare the lease expiration date 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 in the Underwritten Rent Roll (or ASR if the lease early 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 | 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>Using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue and expense line items that are shown on the Underwriting File. Identify any variance above a 3% and $25,000 threshold. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Hilton Garden Inn McAllen Airport** | **Hilton Garden Inn McAllen Airport** | **Hilton Garden Inn McAllen Airport** | **Hilton Garden Inn McAllen Airport** |
| Mortgage Loan Seller: Citi | Mortgage Loan Seller: Citi | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $9,100,000 | Original Principal Balance: $9,100,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
| The following Items 1. to 7. refer to the procedures described in Attachment A: | The following Items 1. to 7. refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare, the (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information 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 PROCEDURES |  |  |
| 2 | For the Top 20 Mortgage Loans, 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 PROCEDURES |  |  |
| 3 | For the Top 10 Mortgage Loans, compare the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the ground rent expense 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 | Compare the tax expense and insurance expense amounts shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance above a +5% and +$10,000 threshold. | Tax Bills, Insurance Review File and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent revenue 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 early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For non-Top 15 Mortgage Loans, compare the lease expiration date 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 in the Underwritten Rent Roll (or ASR if the lease early 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 | 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>Using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue and expense line items that are shown on the Underwriting File. Identify any variance above a 3% and $25,000 threshold. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Park West Village** | **Park West Village** | **Park West Village** | **Park West Village** |
| Mortgage Loan Seller: BMO | Mortgage Loan Seller: BMO | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $6,500,000 | Original Principal Balance: $6,500,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
| The following Items 1. to 7. refer to the procedures described in Attachment A: | The following Items 1. to 7. refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare, the (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information 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 PROCEDURES |  |  |
| 2 | For the Top 20 Mortgage Loans, 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 PROCEDURES |  |  |
| 3 | For the Top 10 Mortgage Loans, compare the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the ground rent expense 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 | Compare the tax expense and insurance expense amounts shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance above a +5% and +$10,000 threshold. | Tax Bills and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent revenue 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 early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For non-Top 15 Mortgage Loans, compare the lease expiration date 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 in the Underwritten Rent Roll (or ASR if the lease early 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 | 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>Using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue and expense line items that are shown on the Underwriting File. Identify any variance above a 3% and $25,000 threshold. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

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| | | | |
|:---|:---|:---|:---|
| **Cityline Kangaroo Storage** | **Cityline Kangaroo Storage** | **Cityline Kangaroo Storage** | **Cityline Kangaroo Storage** |
| Mortgage Loan Seller: Citi | Mortgage Loan Seller: Citi | Top 10 Mortgage Loan: | No |
| Original Principal Balance: $5,100,000 | Original Principal Balance: $5,100,000 | Top 15 Mortgage Loan: | No |
|  |  | Top 20 Mortgage Loan: | No |
| The following Items 1. to 7. refer to the procedures described in Attachment A: | The following Items 1. to 7. refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | Compare, or recalculate and compare, the (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income or net cash flow information 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 PROCEDURES |  |  |
| 2 | For the Top 20 Mortgage Loans, 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 PROCEDURES |  |  |
| 3 | For the Top 10 Mortgage Loans, compare the cash flow reimbursements for the top five tenants (by underwritten base rent revenue) shown in the Source Document(s) listed (as applicable) to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. Identify any variance above a 10% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 4 | Compare, or recalculate and compare, the ground rent expense 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 | Compare the tax expense and insurance expense amounts shown in the Source Document(s) listed (as applicable) to the corresponding amounts for the Underwritten Period on the Underwriting File. Identify any variance above a +5% and +$10,000 threshold. | Appraisal, Insurance Review File and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 6 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent revenue 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 early termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For non-Top 15 Mortgage Loans, compare the lease expiration date 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 in the Underwritten Rent Roll (or ASR if the lease early 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 | 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>Using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate the underwritten revenue and expense line items that are shown on the Underwriting File. Identify any variance above a 3% and $25,000 threshold. | Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

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