# EDGAR Filing Document

**Accession Number:** 0002074653
**File Stem:** 0001539497-25-001739
**Filing Date:** 2025-7
**Character Count:** 360888
**Document Hash:** d21b4da23ea012d8dcb559419d9e48a5
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001539497-25-001739.hdr.sgml**: 20250701

**ACCESSION NUMBER**: 0001539497-25-001739

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

**PUBLIC DOCUMENT COUNT**: 4

**CONFORMED PERIOD OF REPORT**: 20250701

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

**FILED AS OF DATE**: 20250701

**DATE AS OF CHANGE**: 20250701

**ABS RULE**: RULE-15GA2

**REGISTERED ENTITY**: Y

**ABS ASSET CLASS**: Commercial mortgages

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Barclays Commercial Mortgage Securities LLC
- **CENTRAL INDEX KEY:** 0001541480
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance
- **EIN:** 270108800

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-00993
- **FILM NUMBER:** 251095928

**BUSINESS ADDRESS:**
- **STREET 1:** 745 SEVENTH AVENUE
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10019
- **BUSINESS PHONE:** 212-412-4000

**MAIL ADDRESS:**
- **STREET 1:** 745 SEVENTH AVENUE
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10019
**DEPOSITOR**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Barclays Commercial Mortgage Securities LLC
- **CENTRAL INDEX KEY:** 0001541480
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance
- **EIN:** 270108800

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 333-286968

**BUSINESS ADDRESS:**
- **STREET 1:** 745 SEVENTH AVENUE
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10019
- **BUSINESS PHONE:** 212-412-4000

**MAIL ADDRESS:**
- **STREET 1:** 745 SEVENTH AVENUE
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10019
**SECURITIZER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Barclays Commercial Mortgage Securities LLC
- **CENTRAL INDEX KEY:** 0001541480
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance
- **EIN:** 270108800

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-00993

**BUSINESS ADDRESS:**
- **STREET 1:** 745 SEVENTH AVENUE
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10019
- **BUSINESS PHONE:** 212-412-4000

**MAIL ADDRESS:**
- **STREET 1:** 745 SEVENTH AVENUE
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10019
**ISSUING ENTITY**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** BBCMS Mortgage Trust 2025-C35
- **CENTRAL INDEX KEY:** 0002074653
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance

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

**BUSINESS ADDRESS:**
- **STREET 1:** 745 SEVENTH AVENUE
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10019
- **BUSINESS PHONE:** 212-412-4000

**MAIL ADDRESS:**
- **STREET 1:** 745 SEVENTH AVENUE
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10019

**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) [_]

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

Central Index Key Number of depositor: <u>0001541480</u>

<u>BBCMS Mortgage Trust 2025-C35</u> <br> (Exact name of issuing entity as specified in its charter)

Central Index Key Number of issuing entity (if applicable): <u>0002074653</u> 

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

<u>Daniel Schmidt, (212) 526-7000</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 July 1, 2025, of Ernst & Young LLP, obtained by the depositor, which report sets forth the findings and conclusions, as applicable, of Ernst & Young LLP with respect to certain agreed-upon procedures performed by Ernst & Young LLP.

Attached as <u>Exhibit 2</u> hereto is an underwriting information comparison agreed-upon procedures report, dated July 1, 2025, of Ernst & Young LLP, obtained by the depositor, which report sets forth the findings and conclusions, as applicable, of Ernst & Young LLP with respect to certain agreed-upon procedures performed by Ernst & Young LLP.

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

---

| | | |
|:---|:---|:---|
| Date: July 1, 2025 | BARCLAYS COMMERCIAL MORTGAGE SECURITIES LLC | BARCLAYS COMMERCIAL MORTGAGE SECURITIES LLC |
|  | (Depositor) | (Depositor) |
|  | /s/ Daniel Schmidt | /s/ Daniel Schmidt |
|  | By: | Daniel Schmidt, Chief Executive Officer<br> (senior officer in charge of securitization of the depositor) |

---

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

Exhibit 2 Underwriting information comparison agreed-upon procedures report, dated July 1, 2025, of Ernst & Young LLP.

## Ex-1

**Exhibit 1**

---

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

---

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

Barclays Commercial Mortgage Securities LLC (the "Depositor")

Barclays Capital Real Estate Inc. ("Barclays")

Barclays Capital Inc.

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

BofA Securities, Inc.

German American Capital Corporation ("GACC")

Deutsche Bank Securities Inc.

Goldman Sachs Mortgage Company ("GSMC")

Goldman Sachs & Co. LLC

Goldman Sachs Bank USA

LMF Commercial, LLC ("LMF")

Societe Generale Financial Corporation ("SGFC")

SG Americas Securities, LLC

Starwood Mortgage Capital LLC ("SMC")

UBS AG

UBS Securities LLC

JPMorgan Chase Bank, National Association ("JPMCB")

J.P. Morgan Securities LLC

Academy Securities, Inc.

Bancroft Capital, LLC

(collectively, the "Specified Parties")

---

| | |
|:---|:---|
| **Re:** | **BBCMS Mortgage Trust 2025-C35 (the "Issuing Entity")** |
|  | **Commercial Mortgage Pass-Through Certificates, Series 2025-C35 (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 July 2025. This report may not be suitable for any other purpose. The procedures performed may not address all of the items of interest to a user of the report and may not meet the needs of all users of the report and, as such, users are responsible for determining whether the procedures performed are appropriate for their purposes. The appropriateness of these procedures is solely the responsibility of the Specified Parties identified in this report. No other party acknowledged the appropriateness of the procedures. Consequently, we make no representation regarding the appropriateness of the procedures described in Attachment A, either for the purpose for which this report has been requested or for any other purpose.

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

---

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

---

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

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

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

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

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

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

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

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

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

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

---

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

---

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

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

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

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

b. Making any findings with respect to:

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

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

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

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

---

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

---

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

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

/s/ Ernst & Young LLP

1 July 2025

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 1 of 20 |

---

**<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 33 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. Barclays, BANA, GACC, GSMC, LMF, SGFC, SMC, UBS AG and JPMCB (collectively, the "Mortgage Loan Sellers"), respectively,
on behalf of the Depositor, provided us with:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. An electronic data file (each, a "Mortgage Loan Seller Data File") that the respective Mortgage Loan Seller, on behalf
of the Depositor, indicated contains information relating to certain mortgage loans as of the related due date of each mortgage loan in
July 2025 (or, in the case of any mortgage loan that has its first due date after July 2025, if any, the date that would have been its
due date in July 2025 under the terms of that mortgage loan if a monthly debt service payment were scheduled to be due in that month)
(collectively, the "Cut-off Date"),

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

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

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

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

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

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

---

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

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

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

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| | | |
|:---|:---|:---|
| **<u>Mortgage Loan</u>** | &nbsp;&nbsp;**<u>Underlying Property</u>** | &nbsp;&nbsp;**<u>Draft Source Document(s)</u>** |
| Coastal Equities Portfolio | &nbsp;&nbsp;NAP | &nbsp;&nbsp;Amended Promissory Notes |

---

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."

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 3 of 20 |

---

5. Subsequent to the performance of the procedures described in the Items above, Barclays, 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 Barclays, on behalf of the Depositor, indicated contains information relating to the Mortgage Loans as of the Cut-off
Date.

Using information on the:

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

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

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

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

7. Using the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Non-Recourse Carveout Guarantor and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Sponsor,

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

8. Using the:

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

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

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

9. Using:

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

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

we recalculated the "Original Interest-Only Period (Mos.)" and "Partial IO Last IO Payment" of each Mortgage Loan (except for any Interest Only Loan(s) (as defined herein), any Amortizing Loan(s) (as defined herein) and the 340 Mt Kemble Mortgage Loan (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.

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| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 4 of 20 |

---

9. (continued)

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 and "NAP" for the "Partial IO Last IO Payment" 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 and "NAP" for the "Partial IO Last IO Payment" characteristic.

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

For the 340 Mt Kemble Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "53" for the "Original Interest-Only Period (Mos.)" characteristic and "8/1/2026" for the "Partial IO Last IO Payment" characteristic.

10. Using the:

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

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

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

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

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

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| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 5 of 20 |

---

11. 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. Partial IO Last IO Payment,

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

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

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

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

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

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

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

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

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

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 Payment Date Mortgage Loan"), for the "Report
Period Beginning Schedule Loan Balance Amount" characteristic.

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| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 6 of 20 |

---

12. 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. Partial IO Last IO Payment,

&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 Payment 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 Payment 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.

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

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

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

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

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 7 of 20 |

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13. (continued)

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

14. For the 340 Mt Kemble Mortgage Loan and 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.

15. 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.

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| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 8 of 20 |

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15. (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.

16. 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 ($)") and principal balance as of the "Maturity Date or Anticipated Repayment Date" of the mezzanine debt associated with any Mortgage Loan With Existing Mezzanine Debt (the "Mezzanine Debt Balloon 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:

&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 "Mezzanine Debt Balloon Balance" as the aggregate principal balance that is scheduled to be paid on the
maturity date or anticipated repayment date of the mezzanine debt associated with the related Mortgage Loan With Existing Mezzanine Debt,
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.

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 ($)" and "Mezzanine Debt Balloon Balance" characteristics.

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| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 9 of 20 |

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17. Using the:

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Original Balance Pari Passu (Non-Trust),

as shown on the Final Data File, we recalculated the "Aggregate Original Balance Pari Passu (Trust+Non-Trust)" of any Pari Passu 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 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 "Aggregate Original Balance Pari Passu (Trust+Non-Trust)" characteristic.

18. 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 Pari Passu Mortgage Loan and the related Companion Loan(s) (the "Aggregate Pari Passu Annual
Debt Service") as the product of:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. The "Total Trust and 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 "Aggregate Pari Passu Annual Debt Service" characteristic.

19. 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 applicable Data Source(s) and the applicable information contained in Table A1 in Exhibit 2 to Attachment A to recalculate the
aggregate principal balance of the Pari Passu Mortgage Loan and the related Companion Loan(s) as of the Cut-off Date (the "Aggregate
Cut-off Date Balance Pari Passu (Trust+Non-Trust)") and as of the maturity date or anticipated repayment date of the Pari Passu
Mortgage Loan (the "Aggregate Maturity Date Balance Pari Passu (Trust+Non-Trust)"), assuming all scheduled payments of
principal and/or interest 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 10 of 20 |

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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,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Recalculate the "Aggregate Maturity Date Balance Pari Passu (Trust+Non-Trust)" as the aggregate principal balance
that is scheduled to be paid on the maturity date or anticipated repayment date of the Pari Passu Mortgage 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) with respect to any Pari Passu Mortgage Loan With Subordinate Secured Debt.

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 "Aggregate Cut-off Date Balance Pari Passu (Trust+Non-Trust)" and "Aggregate Maturity Date Balance Pari Passu (Trust+Non-Trust)" characteristics.

20. Using the:

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Original Balance Pari Passu (Non-Trust),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Subordinate Companion Loan 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. Aggregate Maturity Date Balance Pari Passu (Trust+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), 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 Maturity Date Balance ($) and

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

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 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 iv. above.

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| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 11 of 20 |

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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. 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. Maturity/ARD Balance ($),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;h. Whole Loan Maturity Date Balance ($) and

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

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 Original Debt Balance (Pari + B-note + Mezz),

&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 Debt Maturity Balance (Pari + B-Note + Mezz)

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 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 each of the characteristics listed in i. through iii. above.

22. 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.),

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Original Lockout,

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Lockout Remaining (except for any Mortgage Loan(s) With No Lockout Period (as defined herein), 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 12 of 20 |

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22. (continued)

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

For any Mortgage Loan With No Lockout Period, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "NAP" for the "Lockout Remaining" characteristic.

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

23. Using the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Master Servicing Fee Rate,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Primary Servicing Fee Rate and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Subservicer Fee,

as shown on the Final Data File, we recalculated the "Servicer Fee" 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.

24. Using the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Servicer Fee,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Trustee & Paying Agent Fee,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Operating Advisor Fee,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. ARR Fee,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. CREFC Fee and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. Certificate Administrator Fee,

as shown on the Final Data File, we recalculated the "Administrative Fee 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.

25. 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.

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| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 13 of 20 |

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26. Using:

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

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

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

we recalculated the:

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

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vii. Original Loan/Unit,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;viii. Loan Per Unit ($),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ix. Maturity Balance per Unit,

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;xii. % of Initial Pool Balance

of each Mortgage Loan and, with respect to xii. above, of each Underlying Property. We compared this recalculated information to the corresponding information on the Final Data File and found such information to be in agreement. For the purpose of this procedure, the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to round the characteristics listed in i. and ii. above to two decimal places and the characteristics listed in iii. through vi. above to the nearest 1/10<sup>th</sup> of one percent.

For any Mortgage Loan identified on the Final Data File with the "Crossed Group" characteristic as "Yes," the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to recalculate the characteristics listed in i. through ix. above on an aggregate basis for those Mortgage Loans in the same cross-collateralization group (each such group, a "Crossed Loan Group").

For any Pari Passu Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the "Aggregate Pari Passu Annual Debt Service," as shown on the Final Data File, to recalculate the "Underwritten NOI DSCR (x)" and "Underwritten NCF DSCR (x)" characteristics.

For any Pari Passu Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the "Aggregate Cut-off Date Balance Pari Passu (Trust+Non-Trust)," as shown on the Final Data File, to recalculate the:

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

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

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

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

characteristics.

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| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 14 of 20 |

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26. (continued)

For any Pari Passu Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the "Aggregate Maturity Date Balance Pari Passu (Trust+Non-Trust)," as shown on the Final Data File, to recalculate the "LTV Ratio at Maturity / ARD (%)" and "Maturity Balance 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 "Aggregate Original Balance Pari Passu (Trust+Non-Trust)," as shown on the Final Data File, to recalculate the "Original Loan/Unit" characteristic.

For the purpose of recalculating the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Original Loan/Unit,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Loan Per Unit ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Maturity Balance per Unit

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

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

27. Using the:

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

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

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

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

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

as shown on the Final Data File, 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 Underwritten NCF DSCR (x),

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

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

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

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

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| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 15 of 20 |

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27. (continued)

For the purpose of this procedure, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the product of twelve (12) times the "Whole Loan Monthly Debt Service ($)," as shown on the Final Data File, to recalculate the "Whole Loan Underwritten NCF DSCR (x)" characteristic.

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

28. Using the:

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Mezzanine Debt Monthly Debt Service,

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 Debt Monthly Debt Service ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Total Debt (Mortgage + B-Note + Mezz) Annual 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 (Mortgage + B-Note + Mezz) Annual Debt Service" as twelve (12) times the "Total Debt Monthly Debt Service ($)."

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

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 16 of 20 |

---

29. Using the:

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Total Debt Maturity Balance (Pari + B-note + Mezz),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Total Debt (Mortgage + B-Note + Mezz) Annual Debt Service,

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. Appraised Value ($) and

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Total Debt NOI DSCR,

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Total Debt MAT_LTV,

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vi. Total Debt NCF DY and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vii. Total Debt Per Unit

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 round the characteristics listed in i. and ii. above to two decimal places and the characteristics listed in iii. through vi. above to the nearest 1/10<sup>th</sup> of one percent.

For any 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 vii. above.

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

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 17 of 20 |

---

31. 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.

32. 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.

33. 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.

---

| | |
|:---|:---|
| ![](eylogo2.jpg) | **Attachment A**<br> Page 18 of 20 |

---

34. 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.

35. 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 19 of 20 |

---

36. Using the:

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

---

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

---

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

For any Multiple Property Loan (except for any Multiple Property Loans 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" characteristic on an aggregate basis for those Mortgage Loans in the same Crossed Loan Group.

**Exhibit 1 to Attachment A**<br> Page 1 of 2<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>** |
|  · Coastal Equities Portfolio<br> · BioMed MIT Portfolio<br> · Adini Portfolio | Original Balance ($), Cut-off Date Balance ($) and Maturity/ARD Balance ($) | The "Original Balance ($)," "Cut-off Date Balance ($)" and "Maturity/ARD Balance ($)" of the Multiple Property Loan are allocated pro-rata to the respective Underlying Properties using the "Whole Loan Original Balance ($)" (as defined herein) allocations for the Underlying Properties that are stated in the applicable Data Source (as defined herein) |
|  · Natson Portfolio<br> · CorePharma Portfolio<br> · Leeton Leased Fee Portfolio | Original Balance ($)<br>Cut-off Date Balance ($) and Maturity/ARD Balance ($) | 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 "Cut-off Date Balance ($)" and "Maturity/ARD Balance ($)" of the Multiple Property Loan are allocated pro-rata to the respective Underlying Properties using the "Original Balance ($)" allocations for the Underlying Properties that are stated in the applicable Source Document |
| · NAP | Original Balance ($), Cut-off Date Balance ($) and Maturity/ARD Balance ($) | The "Original Balance ($)," "Cut-off Date Balance ($)" and "Maturity/ARD Balance ($)" of the Multiple Property Loan are allocated pro-rata to the respective Underlying Properties using the "As-is Appraised Value" for each respective Underlying Property that is stated in the applicable Source Document |
| · NAP | Original Balance ($), Cut-off Date Balance ($) and Maturity/ARD Balance ($) | The "Original Balance ($)," "Cut-off Date Balance ($)" and "Maturity/ARD Balance ($)" of the Multiple Property Loan are allocated pro-rata to the respective Underlying Properties using the "Number of Units" for each respective Underlying Property that is stated in the applicable Source Document |

---

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

---

| | | |
|:---|:---|:---|
| **<u>Multiple Property Loan</u>** | **<u>Characteristic</u>** | **<u>Methodology Provided by the Mortgage Loan Sellers</u>** |
| · NAP | Original Balance ($), Cut-off Date Balance ($) and Maturity/ARD Balance ($) | The "Original Balance ($)," "Cut-off Date Balance ($)" and "Maturity/ARD Balance ($)" of the Multiple Property Loan are allocated pro-rata to the respective Underlying Properties using the "Underwritten Net Operating Income ($)" for each respective Underlying Property that is stated in the applicable Source Document |
| · NAP | Original Balance ($), Cut-off Date Balance ($) and Maturity/ARD Balance ($) | The "Original Balance ($)," "Cut-off Date Balance ($)" and "Maturity/ARD Balance ($)" of the Multiple Property Loan are allocated pro-rata to the respective Underlying Properties using the total underwritten rent for each respective Underlying Property that is stated in the applicable Source Document |
| · NAP | Original Balance ($), Cut-off Date Balance ($) and Maturity/ARD Balance ($) | The applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to not allocate the "Original Balance ($)," "Cut-off Date Balance ($)" and "Maturity/ARD Balance ($)" of the Multiple Property Loan to the respective Underlying Properties and to use "" for each respective Underlying Property |

---

---

| | |
|:---|:---|
| **<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 35<br>

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

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Address | Appraisal Report, Engineering Report, Phase I Environmental Report or Pro Forma Title Policy |
| City | Appraisal Report, Engineering Report, Phase I Environmental Report or USPS Internet Site |
| County | Appraisal Report, Engineering Report, Phase I Environmental Report or USPS Internet Site |
| State | Appraisal Report, Engineering Report or Phase I Environmental Report |
| Zip Code | Appraisal Report, Engineering Report, Phase I Environmental Report or USPS Internet Site |
| Property Type Code | Appraisal Report, Borrower Rent Roll or Underwritten Rent Roll |
| General Property Type | Appraisal Report, Borrower Rent Roll or Underwritten Rent Roll |
| Detailed Property Type | Appraisal Report, Borrower Rent Roll or Underwritten Rent Roll |
| Unit of Measure | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel or Appraisal Report |
| Year Built | Appraisal Report, Engineering Report or Phase I Environmental Report |
| Year Renovated | Appraisal Report, Engineering Report, Phase I Environmental Report or Capital Expenditure Report |
| Number of Units | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel, Appraisal Report, Underwriter's Summary Report or Parking SF Support |
| Net Rentable Square Feet Number | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel or Appraisal Report |
| Net Rentable Square Feet Securitization Number | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel or Appraisal Report |
| Units Beds Rooms Number | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel, Appraisal Report or Underwriter's Summary Report |
| Units Beds Rooms Securitization Number | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel, Appraisal Report or Underwriter's Summary Report |
| Leased Occupancy (%) | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel, Underwriter's Summary Report, Occupancy Schedule or Appraisal Report |

---

**Exhibit 2 to Attachment A**<br> Page 2 of 35<br>

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Occupancy Date | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel, Underwriter's Summary Report, Occupancy Schedule or Appraisal Report |
| Master Lease (Y/N) | Promissory Note, Loan Agreement, Loan Modification Agreement or Master Lease Agreement |
| Master Lease Details | Promissory Note, Loan Agreement, Loan Modification Agreement or Master Lease Agreement |
| Property Manager | Management Agreement, Loan Agreement or Loan Modification Agreement |
| Hotel Franchise Flag | Franchise Agreement, STR Report, Franchise Comfort Letter or Membership Agreement |
| Franchise Agreement Expiration | Franchise Agreement, STR Report, Franchise Expiration Schedule, Franchise Comfort Letter, Membership Agreement, Hotel Opening Letter or Franchise Agreement Amendment |

---

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Appraised Value ($) | Appraisal Report or Portfolio Appraisal Report |
| Appraisal Date | Appraisal Report or Portfolio Appraisal Report |
| As-is Date of Valuation | Appraisal Report or Portfolio Appraisal Report |
| As-is Appraised Value | Appraisal Report or Portfolio Appraisal Report |
| Appraiser Designation | Appraisal Report or Portfolio Appraisal Report |
| Appraisal FIRREA (Y/N) | Appraisal Report or Portfolio Appraisal Report |
| Appraised CapRate (%) | Appraisal Report or Portfolio Appraisal Report |
| Valuation Source Securitization Code | Appraisal Report or Portfolio Appraisal Report |
| Engineering Report Date | Engineering Report |
| Environmental Phase I Report Date | Phase I Environmental Report |
| Environmental Report Type | Phase I Environmental Report |
| Phase II Recommended | Phase I Environmental Report |
| Phase II Performed | Phase II Environmental Report |
| Environmental Phase II Report Date | Phase II Environmental Report |
| Seismic Report Date | Seismic Report |
| Seismic Zone | Seismic Report or Engineering Report |
| PML or SEL (%) | Seismic Report |
| Earthquake Insurance | Certificate of Property Insurance or Insurance Review Document |

---

**Exhibit 2 to Attachment A**<br> Page 3 of 35<br>

**<u>Third Party Information</u>:** (continued)

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Environmental Insurance | Certificate of Environmental Insurance, Insurance Review Document or Certificate of Property Insurance |
| Blanket Insurance Policy (Y/N) | Certificate of Property Insurance or Insurance Review Document |
| Flood Zone | Flood Determination Document, Insurance Review Document, Appraisal Report or Engineering Report |
| Single Tenant (Y/N) | Borrower Rent Roll, Underwritten Rent Roll, Lease Agreement, Tenant Estoppel or Appraisal Report |

---

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

---

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

---

**Exhibit 2 to Attachment A**<br> Page 4 of 35<br>

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| 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 TI / LC ($) | Underwriter's Summary Report |
| Underwritten Net Cash Flow ($) | Underwriter's Summary Report |
| Underwritten Economic Occupancy (%) | Underwriter's Summary Report |
| Most Recent EGI ($) | Underwriter's Summary Report |
| Most Recent Expenses ($) | Underwriter's Summary Report |
| Most Recent NOI ($) | Underwriter's Summary Report |
| Most Recent NOI Date | Underwriter's Summary Report |
| Most Recent Description | Underwriter's Summary Report |
| Second Most Recent EGI ($) | Underwriter's Summary Report |
| Second Most Recent Expenses ($) | Underwriter's Summary Report |
| Second Most Recent NOI ($) | Underwriter's Summary Report |
| Second Most Recent NOI Date | Underwriter's Summary Report |
| Second 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 NOI Date | Underwriter's Summary Report |
| Third Most Recent Description | Underwriter's Summary Report |
| Fourth Most Recent Revenues | Underwriter's Summary Report |
| Fourth Most Recent Total Expenses | Underwriter's Summary Report |
| Fourth Most Recent NOI | Underwriter's Summary Report |
| Fourth Most Recent NOI Date | Underwriter's Summary Report |
| Fourth Most Recent Description | Underwriter's Summary Report |
| Most Recent Occupancy | Underwriter's Summary Report, Property Occupancy History Report or Underwritten Rent Roll |
| Most Recent Occupancy Date | Underwriter's Summary Report, Property Occupancy History Report or Underwritten Rent Roll |
| Second Most Recent Occupancy | Underwriter's Summary Report, Property Occupancy History Report or Underwritten Rent Roll |
| Second Most Recent Occupancy Date | Underwriter's Summary Report, Property Occupancy History Report or Underwritten Rent Roll |
| Third Most Recent Occupancy | Underwriter's Summary Report, Property Occupancy History Report or Underwritten Rent Roll |
| Third Most Recent Occupancy Date | Underwriter's Summary Report, Property Occupancy History Report or Underwritten Rent Roll |

---

**Exhibit 2 to Attachment A**<br> Page 5 of 35<br>

**<u>Hotel Operating Information</u>:**

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Third Most Recent Hotel Occupancy (%) | Underwriter's Summary Report |
| Third Most Recent ADR ($) | Underwriter's Summary Report |
| Third Most Recent RevPAR ($) | Underwriter's Summary Report |
| Second Most Recent Hotel Occupancy (%) | Underwriter's Summary Report |
| Second Most Recent ADR ($) | Underwriter's Summary Report |
| Second Most Recent RevPAR ($) | Underwriter's Summary Report |
| Most Recent Hotel Occupancy (%) | Underwriter's Summary Report |
| Most Recent ADR ($) | Underwriter's Summary Report |
| Most Recent RevPAR ($) | Underwriter's Summary Report |
| Underwritten Hotel Occupancy (%) | Underwriter's Summary Report |
| Underwritten ADR ($) | Underwriter's Summary Report |
| Underwritten RevPAR ($) | Underwriter's Summary Report |

---

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Monthly Replacement / FF&E Reserve ($) | Closing Statement, Loan Agreement, Loan Modification Agreement or Reserve Summary Schedule |
| Monthly TI/LC Reserve ($) | Closing Statement, Loan Agreement, Loan Modification Agreement or Reserve Summary Schedule |
| Monthly Envir. Reserve | Closing Statement, Loan Agreement, Loan Modification Agreement or Reserve Summary Schedule |
| Monthly RE Tax Reserve ($) | Closing Statement, Loan Agreement, Loan Modification Agreement, Tax Escrow Analysis or Reserve Summary Schedule |
| Monthly Insurance Reserve ($) | Closing Statement, Loan Agreement, Loan Modification Agreement, Insurance Escrow Analysis or Reserve Summary Schedule |
| Monthly Other Reserve ($) | Closing Statement, Loan Agreement, Loan Modification Agreement or Reserve Summary Schedule |
| Monthly Debt Service Reserve ($) | Closing Statement, Loan Agreement, Loan Modification Agreement or Reserve Summary Schedule |
| Replacement Reserve Caps ($) | Loan Agreement, Security Instrument or Loan Modification Agreement |

---

**Exhibit 2 to Attachment A**<br> Page 6 of 35<br>

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| TI/LC Caps ($) | Loan Agreement, Security Instrument or Loan Modification Agreement |
| Envir. Reserve Cap | Loan Agreement, Security Instrument or Loan Modification Agreement |
| RE Tax Reserve Cap | Loan Agreement, Security Instrument or Loan Modification Agreement |
| Insur. Reserve Cap | Loan Agreement, Security Instrument or Loan Modification Agreement |
| Debt Service Reserve Cap ($) | Loan Agreement, Security Instrument or Loan Modification Agreement |
| Other Reserve Cap ($) | Loan Agreement, Security Instrument or Loan Modification Agreement |
| Upfront Replacement / PIP Reserve ($) | Closing Statement, Security Instrument, Loan Agreement or Loan Modification Agreement |
| Upfront TI/LC Reserve ($) | Closing Statement, Security Instrument, Loan Agreement or Loan Modification Agreement |
| Upfront Deferred Maintenance Reserve ($) | Closing Statement, Security Instrument, Loan Agreement or Loan Modification Agreement |
| Upfront Envir. Reserve | Closing Statement, Security Instrument, Loan Agreement or Loan Modification Agreement |
| Upfront RE Tax Reserve ($) | Closing Statement, Security Instrument, Loan Agreement, Loan Modification Agreement or Tax Escrow Analysis |
| Upfront Insurance Reserve ($) | Closing Statement, Security Instrument, Loan Agreement, Loan Modification Agreement or Insurance Escrow Analysis |
| Upfront Debt Service Reserve ($) | Closing Statement, Security Instrument, Loan Agreement or Loan Modification Agreement |
| Upfront Other Reserve ($) | Closing Statement, Security Instrument, Loan Agreement, Loan Modification Agreement or Collateral Assignment and Agreement |
| Other Reserve Description | Closing Statement, Security Instrument, Loan Agreement, Loan Modification Agreement or Collateral Assignment and Agreement |
| Capex Escrow Cash or LOC | Closing Statement, Security Instrument, Loan Agreement or Loan Modification Agreement |
| TI/LC Reserve Cash or LOC | Closing Statement, Security Instrument, Loan Agreement or Loan Modification Agreement |
| Envir. Escrow Cash or LOC | Closing Statement, Security Instrument, Loan Agreement or Loan Modification Agreement |
| RE Tax Escrow Cash or LOC | Closing Statement, Security Instrument, Loan Agreement, Loan Modification Agreement or Tax Escrow Analysis |
| Insurance Escrow Cash or LOC | Closing Statement, Security Instrument, Loan Agreement, Loan Modification Agreement or Insurance Escrow Analysis |

---

**Exhibit 2 to Attachment A**<br> Page 7 of 35<br>

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Debt Service Reserve Cash or LOC | Closing Statement, Security Instrument, Loan Agreement or Loan Modification Agreement |
| Other Reserve Cash or LOC | Closing Statement, Security Instrument, Loan Agreement, Loan Modification Agreement or Collateral Assignment and Agreement |
| Interest on CapEx Reserve Goes to: | Loan Agreement, Security Instrument or Loan Modification Agreement |
| Interest on TI/LC Reserve Goes to: | Loan Agreement, Security Instrument or Loan Modification Agreement |
| Interest on Eng. Escrow Goes to: | Loan Agreement, Security Instrument or Loan Modification Agreement |
| Interest on Envir. Reserve Goes to: | Loan Agreement, Security Instrument or Loan Modification Agreement |
| Interest on Tax Reserve Goes to: | Loan Agreement, Security Instrument, Loan Modification Agreement or Mortgage, Assignment of Leases and Rents, Security Agreement and Fixture Filing |
| Interest on Insurance Reserve Goes to: | Loan Agreement, Security Instrument, Loan Modification Agreement or Mortgage, Assignment of Leases and Rents, Security Agreement and Fixture Filing |
| Interest on Debt Service Reserve Goes to: | Loan Agreement, Security Instrument or Loan Modification Agreement |
| Interest on Other Reserve Goes to: | Loan Agreement, Security Instrument or Loan Modification Agreement |
| Holdback | Closing Statement, Promissory Note, Security Instrument, Loan Agreement or Loan Modification Agreement |
| Holdback/ Earnout Amount ($) | Closing Statement, Promissory Note, Security Instrument, Loan Agreement or Loan Modification Agreement |
| Holdback/ Earnout Description | Closing Statement, Promissory Note, Security Instrument, Loan Agreement or Loan Modification Agreement |

---

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Borrower Name | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Delaware LLC or LP? (Yes/No) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Delaware Statutory Trust (Y/N) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| SPE State | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Mortgage Loan Originator | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Non-Recourse Carveout Guarantor | Guaranty Agreement, Loan Agreement or Loan Modification Agreement |

---

**Exhibit 2 to Attachment A**<br> Page 8 of 35<br>

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Original Balance ($) | *For all Mortgage Loans:*<br> · Promissory Note, Amended Promissory Note, Loan Agreement or Loan Modification Agreement<br> *For Underlying Properties associated with Multiple Property Loans:*<br> · Multiple Property Loan calculation methodologies described on Exhibit 1 to Attachment A |
| Loan Structure Code | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Interest Rate % | Promissory Note, Amended Promissory Note, Loan Agreement or Loan Modification Agreement |
| Report Period Interest Rate Percentage | Promissory Note, Amended Promissory Note, Loan Agreement or Loan Modification Agreement |
| Original Interest Rate Type Code | Promissory Note, Amended Promissory Note, Loan Agreement or Loan Modification Agreement |
| Monthly Debt Service (IO) ($) | Promissory Note, Amended Promissory Note, Loan Agreement or Loan Modification Agreement |
| Monthly Debt Service (P&I) ($) | Promissory Note, Amended Promissory Note, Loan Agreement or Loan Modification Agreement |
| Total Trust and Non-Trust Pari Passu Companion Loan Monthly Debt Service ($) | Promissory Note, Amended Promissory Note, Loan Agreement or Loan Modification Agreement |
| Amortization Type | Promissory Note, Amended Promissory Note, Loan Agreement or Loan Modification Agreement |
| Payment Type Code | Promissory Note, Amended Promissory Note, Loan Agreement or Loan Modification Agreement |
| Payment Frequency Code | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Interest Accrual Method | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Interest Accrual Method Code | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Interest Only Indicator | Promissory Note, Loan Agreement or Loan Modification Agreement |
| ARD Loan (Yes / No) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| ARD Step Up (%) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Post-ARD Hyper Am? (Yes/No) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Maturity Date or Anticipated Repayment Date | Promissory Note, Amended Promissory Note, Loan Agreement or Loan Modification Agreement |
| Hyper Amortizing Date | Promissory Note, Amended Promissory Note, Loan Agreement or Loan Modification Agreement |

---

**Exhibit 2 to Attachment A**<br> Page 9 of 35<br>

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Final Maturity Date | Promissory Note, Amended Promissory Note, Loan Agreement or Loan Modification Agreement |
| Payment Due Date | Promissory Note, Loan Agreement or Loan Modification Agreement |
| First Payment Date | Promissory Note, Loan Agreement or Loan Modification Agreement |
| First P&I Payment Date | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Grace Period - Default (Days) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Grace Period - Late Fee (Days) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Origination Date | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Lockbox (Y/N) | Promissory Note, Cash Management Agreement, Loan Agreement, Loan Modification Agreement or Clearing Account Agreement |
| Lockbox Trigger | Promissory Note, Cash Management Agreement, Loan Agreement, Loan Modification Agreement or Clearing Account Agreement |
| Lockbox Type | Promissory Note, Cash Management Agreement, Loan Agreement, Loan Modification Agreement or Clearing Account Agreement |
| Lockbox In-place | Promissory Note, Cash Management Agreement, Loan Agreement, Loan Modification Agreement or Clearing Account Agreement |
| Cash Management | Promissory Note, Cash Management Agreement, Loan Agreement, Loan Modification Agreement or Clearing Account Agreement |
| Excess Cash Trap Triggered by DSCR and/or Debt Yield Test (Y/N) | Promissory Note, Cash Management Agreement, Loan Agreement, Loan Modification Agreement or Clearing Account Agreement |
| Tenant Specific Excess Cash Trap Trigger (Y/N) | Promissory Note, Cash Management Agreement, Loan Agreement, Loan Modification Agreement or Clearing Account Agreement |
| Partial Release Permitted (Y/N) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Partial Release Provisions | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Single Purpose Entity (Yes/No) | Promissory Note, Security Instrument, Loan Agreement or Loan Modification Agreement |

---

**Exhibit 2 to Attachment A**<br> Page 10 of 35<br>

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Number of Independent Directors | Promissory Note, Security Instrument, Loan Agreement, Loan Modification Agreement, Borrower's Certificate and Agreement or Independent Manager Certificate |
| Ownership Interest | Final Title Policy, Marked Title Commitment, Pro Forma Title Policy, Mortgage/Deed of Trust or Title Policy Commitment |
| Lien Position Securitization Code | Final Title Policy, Marked Title Commitment, Pro Forma Title Policy or Title Policy Commitment |
| Annual Ground Lease Payment as of the Cut-off Date ($) | Ground Lease, Ground Lease Estoppel, Ground Rent Schedule, Appraisal Report, Underwriter's Summary Report or PILOT Agreement |
| Annual Ground Rent Increases (Y/N) | Ground Lease, Ground Lease Estoppel, Ground Rent Schedule, Appraisal Report, PILOT Agreement or Underwriter's Summary Report |
| Ground Lease Expiration Date | Ground Lease, Ground Lease Estoppel, Ground Rent Schedule, Appraisal Report, Loan Agreement, Loan Modification Agreement or PILOT Agreement |
| Ground Lease Fully Extended Expiration | Ground Lease, Ground Lease Estoppel, Ground Rent Schedule, Appraisal Report, Loan Agreement, Loan Modification Agreement or PILOT Agreement |
| Ground Lease Extension Terms | Ground Lease, Ground Lease Estoppel, Ground Rent Schedule, Appraisal Report, Loan Agreement, Loan Modification Agreement or PILOT Agreement |
| Crossed Group | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Letter of Credit | Letter of Credit, Loan Agreement or Loan Modification Agreement |
| Description of LOC | Letter of Credit, Loan Agreement or Loan Modification Agreement |
| Counterparty of LOCs | Letter of Credit, Loan Agreement or Loan Modification Agreement |
| Condominium Present? | Promissory Note, Security Instrument, Loan Agreement, Loan Modification Agreement, Condominium Declaration or Condominium Agreement |
| Non Consolidation Opinion (Yes/No) | Non-Consolidation Opinion, Loan Agreement, Loan Modification Agreement or Mortgage/Deed of Trust |
| Tenants-in-common (Y/N) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| TIC Borrower? (Yes/No) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Mortgage Assumable? | Loan Agreement, Security Instrument or Loan Modification Agreement |
| Assumption Fee | Loan Agreement, Security Instrument or Loan Modification Agreement |
| Previous Securitization | Bloomberg Screenshot, Trepp Summary Report or Trepp Screenshot |

---

**Exhibit 2 to Attachment A**<br> Page 11 of 35<br>

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Lockout End Date | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Prepayment Lockout/Defeasance End Date (AL) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Prepayment / Defeasance End Date | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Yield Maint. End Date | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Prepayment Premiums End Date | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Defeasance Option Start Date | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Original Lockout | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Call Protection Description | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Yield Maint. Allowed | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Yield Maint. Provision | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Defeasance Summary | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Defeasance Allowed | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Remaining Defeasance Payments | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Remaining Yield Maintenance Payments | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Open Payments | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Prepayment Provision | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Prepayment / Defeasance Begin Date | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Open Period Begin Date | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Yield Maintenance Index | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Yield Maintenance Discount | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Yield Maintenance Margin | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Yield Maintenance Calculation Method | Promissory Note, Loan Agreement or Loan Modification Agreement |
| YM Discount Rate Compounding | Promissory Note, Loan Agreement or Loan Modification Agreement |

---

**Exhibit 2 to Attachment A**<br> Page 12 of 35<br>

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| YM Discount Cash Flows To | Promissory Note, Loan Agreement or Loan Modification Agreement |
| YM Treasury Compounding (Int Diff Only) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Prepayment Premium Indicator | Promissory Note, Loan Agreement or Loan Modification Agreement |

---

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

---

| | |
|:---|:---|
| **<u>Characteristic</u>** | **<u>Source Document(s)</u>** |
| Additional Debt Exist (Y/N) | Promissory Note, Amended Promissory Note, Loan Agreement, Loan Modification Agreement or Secondary Financing Documents |
| Additional Debt Type(s) | Promissory Note, Amended Promissory Note, Loan Agreement, Loan Modification Agreement or Secondary Financing Documents |
| Subordinate Companion Loan Original Balance ($) | Promissory Note, Amended Promissory Note, Loan Agreement, Loan Modification Agreement or Secondary Financing Documents |
| Subordinate Companion Loan Interest Rate | Promissory Note, Amended Promissory Note, Loan Agreement, Loan Modification Agreement or Secondary Financing Documents |
| Subordinate Companion Loan Annual Payment | Promissory Note, Amended Promissory Note, Loan Agreement, Loan Modification Agreement or Secondary Financing Documents |
| Mezzanine Debt Original Balance ($) | Promissory Note, Loan Agreement, Loan Modification Agreement or Secondary Financing Documents |
| Mezzanine Debt Interest Rate (%) | Promissory Note, Loan Agreement, Loan Modification Agreement or Secondary Financing Documents |
| Mezzanine Debt Monthly Debt Service | Promissory Note, Loan Agreement, Loan Modification Agreement or Secondary Financing Documents |
| Whole Loan Monthly Debt Service ($) | Promissory Note, Loan Agreement or Loan Modification Agreement |
| Future Additional Debt Permitted (Y/N) | Promissory Note, Security Instrument, Loan Agreement or Loan Modification Agreement |
| Future Debt Permitted Type | Promissory Note, Security Instrument, Loan Agreement or Loan Modification Agreement |

---

**Exhibit 2 to Attachment A**<br> Page 13 of 35<br>

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

---

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

---

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

---

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

---

**Exhibit 2 to Attachment A**<br> Page 14 of 35<br>

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

1. For the purpose of comparing the "Address," "City" and "State" characteristics, the Mortgage Loan
Sellers, on behalf of the Depositor, instructed us to ignore differences that are due to standard postal abbreviations.

2. For the purpose of comparing the:

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

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

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

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

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

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

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

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

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

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

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

---

| |
|:---|
| **Mortgaged Property** |
| Menlo Center |
| 29-33 Ninth Avenue |
| 45 - 75 Sidney |
| 40 Landsdowne |
| 35 Landsdowne |
| 65 Landsdowne |
| 88 Sidney |
| 64 Sidney |
| 38 Sidney |
| 26 Landsdowne |
| Rentar Plaza |

---

**Exhibit 2 to Attachment A**<br> Page 15 of 35<br>

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

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

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

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

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

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

For the purpose of comparing the "Occupancy Date" characteristic, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the last day of the applicable month if the applicable Source Document(s) only indicated the month and year.

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

**Exhibit 2 to Attachment A**<br> Page 16 of 35<br>

7. For the purpose of comparing the "Phase II Performed" characteristic, the Mortgage Loan Sellers, on behalf of the
Depositor, instructed us to use:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. "No" if the "Phase II Recommended" characteristic on the Combined Data File is "No,"

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. "No" if the "Phase II Recommended" characteristic on the Combined Data File is "Yes"
and there is not a phase II environmental report Source Document in the related loan file,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. "Yes" if the "Phase II Recommended" characteristic on the Combined Data File is "Yes"
and there is a phase II environmental report Source Document in the related loan file and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. "Yes" if the "Phase II Recommended" characteristic on the Combined Data File is "No"
and there is a phase II environmental report Source Document in the related loan file.

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 "Phase II Performed" characteristic on the Combined Data File is "No" and the related loan file did not contain a phase II environmental report Source Document.

8. 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. Seismic Report Date,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Seismic Zone and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. PML or SEL (%)

characteristics only for mortgaged properties (if any) that contain 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 each of the characteristics listed in a. through c. above.

9. For the purpose of comparing the "Earthquake Insurance," "Environmental Insurance" and "Blanket Insurance
Policy (Y/N)" characteristics, the Mortgage Loan Sellers, on behalf of the Depositor, instructed us to use the applicable Source
Document(s) even if such Source Document(s) expired prior to the Cut-off Date.

10. For the purpose of comparing the "Earthquake Insurance" characteristic, the Mortgage Loan Sellers, on behalf of the
Depositor, instructed us to use "Yes" if the certificate of property insurance or insurance review document Source Document
indicates that earthquake insurance is in place. The Mortgage Loan Sellers, on behalf of the Depositor, instructed us to use "No"
for the "Earthquake Insurance" characteristic, if the certificate of property insurance or insurance review document
Source Document indicates that there is no earthquake insurance in place.

11. For the purpose of comparing the "Environmental Insurance" characteristic, the Mortgage Loan Sellers, on behalf of
the Depositor, instructed us to use "Yes" if there is a certificate of environmental insurance, certificate of property
insurance or insurance review document Source Document in the related loan file which indicates that environmental insurance is in place.

**Exhibit 2 to Attachment A**<br> Page 17 of 35<br>

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 underwritten 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 underwritten 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 earliest lease expiration date, as shown in the applicable Source Document(s).

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

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

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

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 +/- $3 or less.

**Exhibit 2 to Attachment A**<br> Page 18 of 35<br>

16. 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. Most Recent Occupancy,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Most Recent Occupancy Date,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Second Most Recent Occupancy,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Second Most Recent Occupancy Date,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Third Most Recent Occupancy and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. Third Most Recent Occupancy Date

characteristics 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") and any Underlying Property securing a Top Fifteen Mortgage Loan.

17. The Mortgage Loan Sellers, on behalf of the Depositor, instructed us to only perform procedures on the "Hotel Operating
Information" characteristics for any Mortgage Loan or Underlying Property on the Combined Data File with the "General
Property Type" characteristic as "Hospitality" (each, a "Hospitality Property"). For any Mortgage Loan
or Underlying Property on the Combined Data File that is not a Hospitality Property, the applicable Mortgage Loan Seller(s), on behalf
of the Depositor, instructed us to use "NAP" for the "Hotel Operating Information" characteristics.

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

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

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

Additionally, for any of the "Reserve and Escrow Information" characteristics related to monthly reserves with the value on the Combined Data File as "Springing," we performed no procedures to determine if any balance in the related reserve account as of the Cut-off Date is equal to or greater than any related reserve cap amounts, as shown in the applicable Source Document(s).

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

**Exhibit 2 to Attachment A**<br> Page 19 of 35<br>

20. For the purpose of comparing the "Reserve and Escrow Information" characteristics related to escrow cash or LOC, the Mortgage
Loan Sellers, on behalf of the Depositor, instructed us to use either "Cash," "Both" or "LOC"
(based on the information described in the applicable Source Document(s)) if there is a related upfront reserve in place and to use " "
if there is no related upfront reserve in place.

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

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

**Exhibit 2 to Attachment A**<br> Page 20 of 35<br>

21. (continued)

---

| | | | |
|:---|:---|:---|:---|
| **Table A1:** | | | |
| **Whole Loan** | <br>&nbsp;&nbsp;**Mortgage Loan, Companion Loan(s) and Subordinate Companion Loan(s)** | <br>&nbsp;&nbsp;**Original Component Balances** | <br>&nbsp;&nbsp;&nbsp;**Data Source(s)** |
| Washington Square | &nbsp;&nbsp; Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp; $70000000<br> $270000000 | Client Provided Schedule |
| 29-33 Ninth Avenue | &nbsp;&nbsp; Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp; $75000000<br> $60000000 | Loan Agreement and Promissory Notes |
| BioMed MIT Portfolio | &nbsp;&nbsp; Mortgage Loan<br> Companion Loan(s)<br> Subordinate Companion Loan(s) | &nbsp;&nbsp; $75000000<br> $772000000<br> $478000000 | Client Provided Schedule |
| Coastal Equities Portfolio | &nbsp;&nbsp; Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp; $45000000<br> $115000000 | Loan Agreement and Amended Promissory Notes |
| Marriott World Headquarters | &nbsp;&nbsp; Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp; $75000000<br> $177000000 | Client Provided Schedule |
| 32 Old Slip - Leased Fee | &nbsp;&nbsp; Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp; $36000000<br> $131000000 | Client Provided Schedule |
| 340 Mt Kemble | &nbsp;&nbsp; Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp; $13950000<br> $59000000 | Client Provided Schedule |
| Adini Portfolio | &nbsp;&nbsp; Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp; $1000000<br> $49000000 | Loan Modification Agreement and Amended Promissory Notes |
| The Hollywood Collection | &nbsp;&nbsp; Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp; $25680000<br> $24000000 | Loan Agreement and Promissory Notes |
| Rentar Plaza | &nbsp;&nbsp; Mortgage Loan<br> Companion Loan(s) | &nbsp;&nbsp; $79000000<br> $81000000 | Client Provided Schedule |

---

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

**Exhibit 2 to Attachment A**<br> Page 21 of 35<br>

21. (continued)

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;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 "Original Balance Pari Passu (Non-Trust)," as shown on the Combined Data File,

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

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

**Exhibit 2 to Attachment A**<br> Page 22 of 35<br>

21. (continued)

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

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

**Exhibit 2 to Attachment A**<br> Page 23 of 35<br>

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

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

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

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

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

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

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

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

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

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

24. 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.

25. 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 24 of 35<br>

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

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

---

| |
|:---|
| **Mortgage Loan** |
| &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 25 of 35<br>

27. 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.

28. 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 shown in the applicable Source Document(s) if the applicable Source Document(s) do not show an annual ground lease payment.

29. For the purpose of comparing the "Previous Securitization" characteristic for any Mortgage Loan that the applicable Mortgage
Loan Seller(s), on behalf of the Depositor, indicated was included in a previous securitization, the applicable Mortgage Loan Seller(s),
on behalf of the Depositor, provided a Trepp summary report Source Document, 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 Trepp summary report Source Document, Bloomberg Screenshot Source Document or Trepp Screenshot Source Document relating to the previous
securitization history for such Mortgage Loan was included in a previous securitization.

**Exhibit 2 to Attachment A**<br> Page 26 of 35<br>

30. For the purpose of comparing the "Lockout 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" in the defeasance period for any Mortgage Loan that
allows for defeasance following a lockout period and the day prior to the first "Payment Due Date" in the prepayment
penalty period for any Mortgage Loan that can be prepaid with a prepayment penalty following a lockout period, as shown in the applicable
Source Document(s). For any Mortgage Loan that allows for both defeasance and prepayment with a prepayment penalty following a lockout
period, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the earlier of the dates described in
the preceding sentence for the purpose of comparing the "Lockout End Date" characteristic.

For the purpose of comparing the "Prepayment Lockout/Defeasance End Date (AL)" characteristic, the Mortgage Loan Sellers, 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 allows for defeasance and the day prior to the first "Payment Due Date" in the prepayment penalty period for any Mortgage Loan that can be prepaid with a prepayment penalty following a lockout period, as shown in the applicable Source Document(s). For any Mortgage Loan that allows for both defeasance and prepayment with a prepayment penalty following a lockout period, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the earlier of the dates described in the preceding sentence for the purpose of comparing the "Prepayment Lockout/Defeasance End Date (AL)" characteristic.

For any Mortgage Loan for which there is no lockout period (each, a "Mortgage Loan With No Lockout Period"), the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "NAP" for the "Lockout End Date," "Prepayment Lockout/Defeasance End Date (AL)" and "Original Lockout" characteristics.

For the purpose of comparing the "Prepayment / Defeasance End Date" characteristic for any Mortgage Loan that allows for defeasance and the "Prepayment / Defeasance End Date" and "Prepayment Premiums End Date" characteristics for any Mortgage Loan that can be prepaid with a prepayment penalty, the 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, as shown in the applicable Source Document(s). For any Mortgage Loan that cannot be prepaid with a prepayment penalty, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "" for the "Prepayment Premiums End Date" characteristic.

For the purpose of comparing the "Yield Maint. End Date" characteristic for any Mortgage Loan that allows for prepayment with yield maintenance, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the day prior to the first "Payment Due Date" in the open period, as shown in the applicable Source Document(s). 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 "NAP" for the "Yield Maint. End Date" characteristic.

**Exhibit 2 to Attachment A**<br> Page 27 of 35<br>

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

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

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

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 Following the second (2nd) anniversary of the first Payment Date*

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

**Exhibit 2 to Attachment A**<br> Page 28 of 35<br>

31. (continued)

For the purpose of comparing the "Prepayment Information" characteristics, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to assume that the "startup day" of the REMIC Trust (as described in the applicable Source Document(s)) is 7/30/2025.

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

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

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

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

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

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

33. For the purpose of comparing the "Prepayment / Defeasance Begin Date" characteristic, the 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 allows for defeasance and the first "Payment Due Date" in the prepayment penalty period for any Mortgage Loan that can
be prepaid with a prepayment penalty, as shown in the applicable Source Document(s). For any Mortgage Loan that allows for both defeasance
and prepayment with a prepayment penalty, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the
earlier of the dates described in the preceding sentence for the purpose of comparing the "Prepayment / Defeasance Begin Date"
characteristic.

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

34. For the purpose of comparing the "Prepayment Premium Indicator" characteristic, the applicable Mortgage Loan Seller(s),
on behalf of the Depositor, instructed us to use "true" for any Mortgage Loan that can be prepaid with a prepayment premium.
For any Mortgage Loan that cannot be prepaid with a prepayment premium, the applicable Mortgage Loan Seller(s), on behalf of the Depositor,
instructed us to use "false" for the "Prepayment Premium Indicator" characteristic.

**Exhibit 2 to Attachment A**<br> Page 29 of 35<br>

35. 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. Additional Debt Exist (Y/N),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Additional Debt Type(s),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Subordinate Companion Loan Original Balance ($),

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Subordinate Companion Loan Annual Payment,

&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 (%) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;h. Mezzanine Debt Monthly Debt Service

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

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

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

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

For the purpose of comparing the "Subordinate Companion Loan Interest Rate" characteristic for any Mortgage Loan on the Combined Data File with the "Subordinate Companion Loan 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.

**Exhibit 2 to Attachment A**<br> Page 30 of 35<br>

35. (continued)

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 Companion Loan 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 Companion Loan 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 Companion Loan 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:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Subordinate Companion Loan Original Balance ($),

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Subordinate Companion Loan 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 "Mezzanine Debt Interest Rate (%)" characteristic for any Mortgage Loan on the Combined Data File with the "Mezzanine Debt Original Balance ($)" characteristic value greater than zero (each, a "Mortgage Loan With Existing Mezzanine Debt"), the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the weighted average of the interest rates for the related mezzanine loan(s), as shown in the applicable Data Source(s) and/or Secondary Financing Documents.

For any Mortgage Loan With Existing Mezzanine Debt, the applicable Source Document(s) and/or Secondary Financing Documents indicate that the mezzanine debt associated with any Mortgage Loan With Existing Mezzanine Debt is interest-only for its entire term and accrues interest on an actual/360 basis. For the purpose of comparing the "Mezzanine Debt Monthly Debt Service" 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 Monthly Debt Service" as 1/12<sup>th</sup> of the product, rounded to two decimals, of:

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

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

and

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

**Exhibit 2 to Attachment A**<br> Page 31 of 35<br>

35. (continued)

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

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

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

&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.

37. For the purpose of comparing the "Future Additional Debt Permitted (Y/N)" and "Future Debt Permitted Type"
characteristics, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to ignore any unsecured trade payables,
operational debt and future advances, as described in the applicable Source Document(s).

**Exhibit 2 to Attachment A**<br> Page 32 of 35<br>

38. 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 Top Fifteen Mortgage Loans.

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

---

| | | |
|:---|:---|:---|
| **Mortgage Loan** | **Underlying Property** | **Characteristic** |
| 29-33 Ninth Avenue | NAP | Year Renovated |
| Golden State Storage - Oak Avenue | NAP | Total SF/Units |
| Rentar Plaza | NAP | Ownership Interest |
|  |  | Ground Lease Expiration Date |
|  |  | Ground Lease Extension Terms |
|  |  | Ground Lease Fully Extended Expiration |
|  |  | Annual Ground Lease Payment as of the Cut-off Date ($) |
|  |  | Annual Ground Rent Increases (Y/N) |
| Natson Portfolio | Holiday Inn Express Forsyth | Ownership Interest |
|  |  | Ground Lease Expiration Date |
|  |  | Ground Lease Extension Terms |
|  |  | Ground Lease Fully Extended Expiration |
|  |  | Annual Ground Lease Payment as of the Cut-off Date ($) |
|  |  | Annual Ground Rent Increases (Y/N) |

---

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

40. For any mortgaged property contributed by GSMC on the Combined Data File with the "Single Tenant (Y/N)" characteristic
as "Yes," the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the respective "Payment
Due Date" in the month preceding the Cut-off Date of the related Mortgage Loan for the "Occupancy Date" characteristic.

For any mortgaged property contributed by JPMCB on the Combined Data File with the "Single Tenant (Y/N)" characteristic as "Yes," the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the date indicated on the applicable Source Document(s), for the "Occupancy Date" characteristic.

For the Mortgage Loan identified on the Combined Data File as "Marriott World Headquarters," the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the Cut-off Date of the related Mortgage Loan, as shown on the Combined Data File, for the "Occupancy Date" characteristic.

**Exhibit 2 to Attachment A**<br> Page 33 of 35<br>

41. For the purpose of comparing the:

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Appraisal Date,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. As-is Date of Valuation and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. As-is Appraised Value

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

42. For the purpose of comparing the:

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Appraisal Date,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. As-is Date of Valuation and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. As-is Appraised Value

characteristics for the Mortgage Loan identified on the Combined Data File as "32 Old Slip - Leased Fee," the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the "As Is - Ground Lease" valuation and related date, as shown in the applicable Source Document(s).

43. For the purpose of comparing the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Appraised Value ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. As-is Appraised Value

characteristics for the mortgaged property identified on the Combined Data File as "Plank Plaza," the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the sum of the "Market Value As-Is" and "Market Value As-Is (Excess Land)" valuations, as shown in the applicable Source Document(s).

44. For the purpose of comparing the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Appraised Value ($) and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Appraisal Date

characteristics for the Mortgage Loan identified on the Combined Data File as "Holiday Inn Express Forsyth," the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the "As Is Market Value – PIP Funded/Escrowed" valuation and related date, as shown in the applicable Source Document(s).

45. For the purpose of comparing the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. As-is Date of Valuation and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. As-is Appraised Value

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

**Exhibit 2 to Attachment A**<br> Page 34 of 35<br>

46. For the purpose of comparing the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. As-is Date of Valuation and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. As-is Appraised Value

characteristics for the Mortgage Loan identified on the Combined Data File as "Leeton Leased Fee Portfolio" and each of the related Underlying Properties, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the "Leased Fee Value of The Ground Lease" valuation and related date, as shown in the applicable Source Document(s).

47. For the purpose of comparing the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. As-is Date of Valuation and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. As-is Appraised Value

characteristics for the Mortgage Loan identified on the Combined Data File as "87th Street Retail," the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the "Value Including Kiara Nails Market Value As-Is" valuation and related date, as shown in the applicable Source Document(s).

48. For the purpose of comparing the "Leased Occupancy (%)" characteristic for the Mortgage Loan identified on the Combined
Data File as "Coastal Equities Portfolio" and each of the related Underlying Properties, the applicable Mortgage Loan Seller(s),
on behalf of the Depositor, instructed us to consider units with a code "0" as vacant, as shown in the applicable Source Document(s).

49. For the purpose of comparing the "Monthly Debt Service (P&I) ($)" characteristic for the Mortgage Loan identified
on the Combined Data File as "340 Mt Kemble" (the "340 Mt Kemble Mortgage Loan"), which is a Pari Passu
Mortgage Loan with "Interest Only, Amortizing Balloon, Interest Only" as the "Amortization Type," as shown
on the Combined Data File, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the pro-rata portion
of the amortizing monthly debt service amount for the related Whole Loan that is shown in the applicable Data Source(s), based on the
ratio of the "Original Balance ($)," as shown on the Combined Data File, to the "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 ($)" characteristic for the 340 Mt Kemble Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the pro-rata portion of the amortizing monthly debt service amount for the related Whole Loan that is shown in the applicable Data Source(s), based on the ratio of the sum of the "Original Balance ($)" and "Original Balance Pari Passu (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 35 of 35<br>

49. (continued)

For the purpose of comparing the "Monthly Debt Service (IO) ($)" characteristic for the 340 Mt Kemble Mortgage Loan, which has the "Interest Accrual Method" characteristic as "Actual/360" on the Combined Data File, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to recalculate the "Monthly Debt Service (IO) ($)" characteristic as 1/12<sup>th</sup> of the product, rounded to two decimal places, of:

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. The "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 "Interest Only Indicator" characteristic for the 340 Mt Kemble Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use "true."

For the purpose of comparing the "First P&I Payment Date" characteristic for the 340 Mt Kemble Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the "Amortization Commencement Date," as defined in the applicable Source Document(s).

For the purpose of comparing the "Whole Loan Monthly Debt Service ($)" characteristic for the 340 Mt Kemble Mortgage Loan, the applicable Mortgage Loan Seller(s), on behalf of the Depositor, instructed us to use the "Total Trust and Non-Trust Pari Passu Companion Loan Monthly Debt Service ($)," as shown on the Combined Data File, for the "Whole Loan Monthly Debt Service ($)" characteristic.

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>** |
| Loan ID Number |
| Loan / Property Flag |
| # of Properties |
| Property Name |
| Appraised Value Type |
| Mortgage Loan Seller |
| AL_Originator |
| Recycled SPE (Yes/No) |
| Due on Sale |
| Due on Encumbrance |
| Sponsor |
| Warm Body Guarantor (Yes/No) |
| Pari Passu (Y/N) |
| Pari Passu in Trust Controlling (Y/N) |
| Original Balance Pari Passu (Non-Trust) |
| Property Located Within a Qualified Opportunity Zone (Y/N) |
| Subservicer In Place (Y/N) |
| Subservicer Name |
| Master Servicing Fee Rate |
| Primary Servicing Fee Rate |
| Subservicer Fee |
| Cash/Pmt Collection Function |
| Trustee & Paying Agent Fee |
| Operating Advisor Fee |
| ARR Fee |
| CREFC Fee |
| Certificate Administrator Fee |
| Loan Purpose |
| Asset Type Number |
| Group ID |
| Reporting Period Beginning Date |
| Reporting Period End Date |
| Underwriting Indicator |
| Balloon Indicator |
| Negative Amortization Indicator |
| Modified Indicator |
| Arm Index Code |
| First Rate Adjustment Date |
| First Payment Adjustment Date |
| ARM Margin Number |
| Lifetime Rate Cap Percentage |
| Lifetime Rate Floor Percentage |
| Periodic Rate Increase Limit Percentage |

---

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

---

| |
|:---|
| **<u>Characteristic</u>** |
| 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 |
| Negative Amortization Deferred Interest Cap Amount |
| Deferred Interest Cumulative Amount |
| Deferred Interest Collected Amount |
| Most Recent Valuation Amount |
| Most Recent Valuation Date |
| Most Recent Valuation Source Code |
| Property Status Code |
| Defeased Status Code |
| Net Operating Income Net Cash Flow Securitization Code |
| Net Operating Income Net Cash Flow Code |
| Most Recent Net Cash Flow Amount |
| Most Recent Financials Start Date |
| Most Recent Debt Service Amount |
| Debt Service Coverage Securitization Code |
| Most Recent Debt Service Coverage Code |
| Most Recent Debt Service Coverage Net Operating Income Percentage |
| Most Recent Debt Service Coverage Net Cash Flow Percentage |
| 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 |
| Report Period End Scheduled 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 |

---

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

---

| |
|:---|
| **<u>Characteristic</u>** |
| Most Recent Master Servicer Return Date |
| Asset Subject Demand Indicator |
| Asset Subject Demand Status Code |
| Repurchase Amount |
| Demand Resolution Date |
| Repurchaser Name |
| Repurchase Replacement Reason Code |
| Realized Loss To Trust Amount |
| Liquidation Prepayment Code |
| Liquidation Prepayment Date |
| Prepayment Premium Yield Maintenance Received Amount |
| Workout Strategy Code |
| Last Modification Date |
| Modification Code |
| Post Modification Interest Percentage |
| Post Modification Payment Amount |
| Post Modification Maturity Date |
| Post Modification Amortization Period Amount |
| AL_Largest Tenant |
| AL_Second Largest Tenant |
| AL_Third Largest Tenant |

---

---

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

---

## Ex-2

**Exhibit 2**

---

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

---

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

Barclays Commercial Mortgage Securities LLC (the "Depositor")

Barclays Capital Real Estate Inc. ("Barclays")

Barclays Capital Inc.

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

BofA Securities, Inc.

German American Capital Corporation ("GACC")

Goldman Sachs Mortgage Company ("GSMC")

Goldman Sachs & Co. LLC

Goldman Sachs Bank USA

LMF Commercial, LLC ("LMF")

Societe Generale Financial Corporation ("SGFC")

SG Americas Securities, LLC

Starwood Mortgage Capital LLC ("SMC")

UBS AG

JPMorgan Chase Bank, National Association ("JPMCB")

(collectively, the "Specified Parties")

---

| | |
|:---|:---|
| **Re:** | **BBCMS Mortgage Trust 2025-C35 (the "Issuing Entity")** |
|  | **Commercial Mortgage Pass-Through Certificates, Series 2025-C35 (the "Certificates")** |

---

We have performed the procedures enumerated in Attachment A, which were agreed to and acknowledged as appropriate by the Specified Parties for the intended purpose of assisting the Specified Parties in evaluating the accuracy of certain information with respect to the Mortgage Loans (as defined herein) contained on the Underwriting Files, Underwritten Rent Rolls and ASRs (all as defined herein) (as applicable) (collectively, the "Subject Matter") relating to the Issuing Entity's securitization transaction as of 1 July 2025. This report may not be suitable for any other purpose. The procedures performed may not address all of the items of interest to a user of the report and may not meet the needs of all users of the report and, as such, users are responsible for determining whether the procedures performed are appropriate for their purposes. The appropriateness of these procedures is solely the responsibility of the Specified Parties identified in this report. No other party acknowledged the appropriateness of the procedures. Consequently, we make no representation regarding the appropriateness of the procedures described in Attachment A, either for the purpose for which this report has been requested or for any other purpose.

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

---

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

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For the purpose of the procedures described in this report, Barclays, BANA, GACC, GSMC, LMF, SGFC, SMC, UBS AG and JPMCB (collectively, the "Mortgage Loan Sellers"), on behalf of the Depositor, provided us with the following information, as applicable, for each Mortgage Loan:

a. Certain electronic data files (the "Borrower Operating Statement Data Files") prepared by the Mortgage Loan borrower(s) containing revenue, expense and net operating income 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, expense and net operating income information for the Collateral Property or Collateral Properties that secure the Mortgage Loan,

c. Copies of the ground rent abstracts or leases, as applicable (the "Ground Rent Documents"),

d. 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,

e. 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, expense and net cash flow information for the underwritten period (the "Underwritten Period")

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

f. Instructions, assumptions and methodologies (the "Underwriting Instructions and Adjustments") used by the applicable Mortgage Loan Seller to prepare the information on the Underwriting Files, ASRs, Underwritten Rent Rolls 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

g. 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 |

---

For the purpose of the procedures described in this report with respect to each Mortgage Loan with an original principal balance, as shown on the Mortgage Loan Schedule, equal to or greater than $10,000,000 (collectively, the "$10MM+ Mortgage Loans") and the Mortgage Loans identified on the Mortgage Loan Schedule as "Hampton Heights Portfolio" (the "Hampton Heights Portfolio Mortgage Loan"), "Silver Swan Portfolio" (the "Silver Swan Portfolio Mortgage Loan"), "Hopkins Street Portfolio" (the "Hopkins Street Portfolio Mortgage Loan"), "Lindham Court" (the "Lindham Court Mortgage Loan") and "PrimeWest Warehouse" (the "PrimeWest Warehouse Mortgage Loan"), the Mortgage Loan Sellers, as applicable, on behalf of the Depositor, provided us with:

a. The most recent real estate tax bills (the "Tax Bills") for the Collateral Property or Collateral Properties that secure such $10MM+ Mortgage Loan, Hampton Heights Portfolio Mortgage Loan, Silver Swan Portfolio Mortgage Loan, Hopkins Street Portfolio Mortgage Loan, Lindham Court Mortgage Loan and PrimeWest Warehouse Mortgage Loan,

b. The most recent insurance review files (the "Insurance Review Files") or insurance bills (the "Insurance Bills") for the Collateral Property or Collateral Properties that secure such $10MM+ Mortgage Loan,

c. The asset summary report(s) (the "ASRs"),

d. The most recent electronic borrower rent roll files (the "Borrower Rent Roll Files") for the Collateral Property or Collateral Properties that secure such $10MM+ Mortgage Loan,

e. The lease agreements (the "Leases"), lease abstracts (the "Lease Abstracts") and/or lease estoppels (the "Estoppels," together with the Leases and Lease Abstracts, the "Lease Documents") relating to the commercial tenants at the Collateral Property or Collateral Properties that secure such $10MM+ Mortgage Loan and

f. The underwritten rent rolls (the "Underwritten Rent Rolls") for the Collateral Property or Collateral Properties that secure such $10MM+ Mortgage Loan.

For the purpose of the procedures described in this report with respect to each of the first fifteen (15) Mortgage Loans shown on the Mortgage Loan Schedule (collectively, the "Top 15 Mortgage Loans"), the Mortgage Loan Sellers, as applicable, on behalf of the Depositor, provided us with the tenant billing schedule and any supplemental information prepared by the Mortgage Loan borrower(s) (each, a "Tenant Billing Schedule") relating to the tenants at the Collateral Property or Collateral Properties that secure such Top 15 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, Ground Rent Documents, Borrower Budgets, Tax Bills, Insurance Review Files, Insurance Bills, Borrower Rent Roll Files, Lease Documents, Tenant Billing Schedules and Tax Assessor Websites are hereinafter collectively referred to as the "Source Documents."

---

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

---

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

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

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

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

b. Making any findings with respect to:

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

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

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

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

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

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

/s/ Ernst & Young LLP

1 July 2025

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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 the applicable Source Document(s) listed on the AUP Findings Schedules (as defined herein) and the Underwriting Instructions and Adjustments (as applicable) for each of the Top 15 Mortgage Loans (as applicable), we compared, or recalculated and compared:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Each revenue line item,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Each expense line item and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Net operating income

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

Using the applicable Source Document(s) listed on the AUP Findings Schedules and the Underwriting Instructions and Adjustments (as applicable) for each Mortgage Loan that is not a Top 15 Mortgage Loan, we compared, or recalculated and compared:

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Net operating income

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

For the purpose of these procedures, 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 +/- 4%, calculated as a percentage of the value as shown in the applicable Source Document(s), which is also below $10,000, and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Not perform the procedures 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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*Cashflow Reimbursement Comparison and Recalculation Procedures*

2. Using the applicable Source Document(s) listed on the AUP Findings Schedules and the Underwriting Instructions and Adjustments (as applicable) for each Top 15 Mortgage Loan for which the underwritten cash flow reimbursements represent less than 25% of the underwritten effective gross revenue (as applicable), as shown on the Underwriting File and/or Underwritten Rent Roll (as applicable), we compared, or recalculated and compared, the cash flow reimbursements for the tenants (ordered by underwritten
cash flow reimbursements of each tenant from largest to smallest) that comprise 75% of the underwritten cash flow reimbursements (a maximum of five tenants) at the Collateral Property or Collateral Properties that secure such Top 15 Mortgage Loan, as shown in the applicable Source Document(s), to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. We provided the Mortgage Loan Sellers (as applicable) a list of any differences that were found
(subject to the instruction(s) provided by the Depositor described below).

Using the applicable Source Document(s) listed on the AUP Findings Schedules and the Underwriting Instructions and Adjustments (as applicable) for each Top 15 Mortgage Loan for which the underwritten cash flow reimbursements represent 25% or more of the underwritten effective gross revenue (as applicable), as shown on the Underwriting File and/or Underwritten Rent Roll (as applicable), we compared, or recalculated and compared, the cash flow reimbursements for the five largest tenants (by underwritten base rent revenue) at the Collateral Property or Collateral Properties that secure such Top 15 Mortgage Loan, as shown in the applicable Source Document(s), to the corresponding underwritten cash flow reimbursements on the Underwritten Rent Roll or Underwriting File. We provided the Mortgage Loan Sellers (as applicable) a list of any differences that were found (subject to the instruction(s) provided by the Depositor described below).

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

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

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*Supporting Expense Comparison and Recalculation Procedures*

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

For the purpose of this procedure, the Depositor instructed us to use a materiality threshold of +/- 5%, calculated as a percentage of the value as shown in the applicable Source Document(s).

4. Using the applicable Source Document(s) listed on the AUP Findings Schedules and the Underwriting Instructions and Adjustments (as applicable) for each $10MM+ Mortgage Loan (as applicable), we compared, or recalculated and compared, the tax expense and insurance expense amounts for the Underwritten Period (as applicable), as shown in the applicable Source Document(s), to the corresponding information on the Underwriting File. We provided the Mortgage Loan Sellers (as applicable) a list of any
differences that were found (subject to the instruction(s) provided by the Depositor described below).

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

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

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*Lease Expiration and Termination Comparison Procedures*

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

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

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

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

 

Using the applicable Source Document(s) listed on the AUP Findings Schedules and the Underwriting Instructions and Adjustments (as applicable) for the Collateral Property or Collateral Properties that secure each Mortgage Loan that is a $10MM+ Mortgage Loan but which is not a Top 15 Mortgage Loan (as applicable), we compared:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. The lease expiration date for the five largest commercial tenants (by underwritten base rent revenue) at the Collateral Property or Collateral Properties that secure such $10MM+ Mortgage Loan and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. The lease early termination options only for the commercial tenants (ordered, from largest to smallest, by the underwritten base rent revenue of each tenant) that comprise 25% of the aggregate underwritten base rent revenue (a maximum of five tenants), as shown on the Underwritten Rent Roll, at the Collateral Property or Collateral Properties that secure such $10MM+ Mortgage Loan,

all as shown in the applicable Source Document(s), to the corresponding information on the Underwritten Rent Roll (or ASR if the lease early termination options are not shown on the corresponding 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 |

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*Underwritten Cashflow Comparison and Recalculation Procedures*

6. Using:

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

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

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

for each $10MM+ 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 or 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 $10MM+ 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, expense and net cash flow 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, expense and net cash flow line item of +/- 5%, calculated as a percentage of the value as shown on the Underwriting File, which is also below $15,000, 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 underwritten revenue or expense line item.

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

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7. Subsequent to the performance of the procedures described in the preceding Items, the Mortgage Loan Sellers, on behalf of the Depositor, provided us with certain updated Underwriting Files, ASRs (as applicable) and Underwritten Rent Rolls 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 Underwriting Files, ASRs (as applicable) or Underwritten Rent Rolls (as applicable). All such compared information was in agreement. Attached as Exhibit 2 to Attachment A are schedules for each Mortgage Loan (collectively, the "AUP Findings Schedules"), which contain 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>** | &nbsp;&nbsp;&nbsp;&nbsp;**<u>Original Principal Balance</u>** |
| &nbsp;&nbsp;&nbsp;&nbsp;Rentar Plaza | &nbsp;&nbsp;&nbsp;&nbsp;$79000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;BioMed MIT Portfolio | &nbsp;&nbsp;&nbsp;&nbsp;$75000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;29-33 Ninth Avenue | &nbsp;&nbsp;&nbsp;&nbsp;$75000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Marriott World Headquarters | &nbsp;&nbsp;&nbsp;&nbsp;$75000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Washington Square | &nbsp;&nbsp;&nbsp;&nbsp;$70000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Coastal Equities Portfolio | &nbsp;&nbsp;&nbsp;&nbsp;$45000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;32 Old Slip - Leased Fee | &nbsp;&nbsp;&nbsp;&nbsp;$36000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Davis Ford Crossing | &nbsp;&nbsp;&nbsp;&nbsp;$33250000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Norton Links | &nbsp;&nbsp;&nbsp;&nbsp;$28750000 |
| &nbsp;&nbsp;&nbsp;&nbsp;The Hollywood Collection | &nbsp;&nbsp;&nbsp;&nbsp;$25680000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Leeton Leased Fee Portfolio | &nbsp;&nbsp;&nbsp;&nbsp;$23850000 |
| &nbsp;&nbsp;&nbsp;&nbsp;CorePharma Portfolio | &nbsp;&nbsp;&nbsp;&nbsp;$20000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Menlo Center | &nbsp;&nbsp;&nbsp;&nbsp;$18000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Beltramo Office | &nbsp;&nbsp;&nbsp;&nbsp;$16150000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Natson Portfolio | &nbsp;&nbsp;&nbsp;&nbsp;$16000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Crown Valley Center | &nbsp;&nbsp;&nbsp;&nbsp;$14000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;340 Mt Kemble | &nbsp;&nbsp;&nbsp;&nbsp;$13950000 |
| &nbsp;&nbsp;&nbsp;&nbsp;University Gardens | &nbsp;&nbsp;&nbsp;&nbsp;$12800000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Monticello Meadows Apartments | &nbsp;&nbsp;&nbsp;&nbsp;$12000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;1550 Broadway | &nbsp;&nbsp;&nbsp;&nbsp;$11700000 |
| &nbsp;&nbsp;&nbsp;&nbsp;46 & 47 Mercer Street | &nbsp;&nbsp;&nbsp;&nbsp;$11350000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Mills Pointe | &nbsp;&nbsp;&nbsp;&nbsp;$10260000 |
| &nbsp;&nbsp;&nbsp;&nbsp;El Toro | &nbsp;&nbsp;&nbsp;&nbsp;$9000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Golden State Storage - Oak Avenue | &nbsp;&nbsp;&nbsp;&nbsp;$9000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Hampton Heights Portfolio | &nbsp;&nbsp;&nbsp;&nbsp;$8730000 |
| &nbsp;&nbsp;&nbsp;&nbsp;87th Street Retail | &nbsp;&nbsp;&nbsp;&nbsp;$8650000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Silver Swan Portfolio | &nbsp;&nbsp;&nbsp;&nbsp;$8210000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Hopkins Street Portfolio | &nbsp;&nbsp;&nbsp;&nbsp;$7140000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Lindham Court | &nbsp;&nbsp;&nbsp;&nbsp;$5650000 |
| &nbsp;&nbsp;&nbsp;&nbsp;FedEx Ground Alexandria | &nbsp;&nbsp;&nbsp;&nbsp;$5500000 |
| &nbsp;&nbsp;&nbsp;&nbsp;PrimeWest Warehouse | &nbsp;&nbsp;&nbsp;&nbsp;$5050000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Golden State Storage - Tropicana | &nbsp;&nbsp;&nbsp;&nbsp;$5000000 |
| &nbsp;&nbsp;&nbsp;&nbsp;Adini Portfolio | &nbsp;&nbsp;&nbsp;&nbsp;$1000000 |

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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. |

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**Exhibit 2 to Attachment A**

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

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| | | | |
|:---|:---|:---|:---|
| **Rentar Plaza** | **Rentar Plaza** | **Rentar Plaza** | **Rentar Plaza** |
| Mortgage Loan Seller: GACC | Mortgage Loan Seller: GACC | Top 15 Mortgage Loan: | Yes |
| Original Principal Balance: $79,000,000 | Original Principal Balance: $79,000,000 | $10MM+ Mortgage Loan: | Yes |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent less than 25% of effective gross revenue, compare, or recalculate and compare, cash flow reimbursements for the tenants (ordered by underwritten cash flow reimbursements of each tenant) that comprise 75% of the underwritten cash flow reimbursements (a maximum of five tenants) 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.<br>For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent 25% or more of effective gross revenue, compare, or recalculate and 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. | Tenant Billing Schedule and Leases | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| 4 | For each $10MM+ Mortgage Loan, compare, or recalculate and 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 that exceeds a -5% and -$10,000 threshold. | Tax Assessor Website and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue) with a maximum of ten commercial tenants and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is a $10MM+ Mortgage Loan but which is not a Top 15 Mortgage Loan, compare the lease expiration dates for the top five commercial tenants (by underwritten base rent revenue) and lease early termination options (only for the commercial tenants (ordered by underwritten base rent revenue of each tenant) that comprise 25% of the aggregate underwritten base rent revenue) with a maximum of five commercial tenants that are shown in the Source Document(s) (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Borrower Rent Roll File and Leases | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each $10MM+ Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each $10MM+ Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate and compare the underwritten revenue, expense and net cash flow line items that are shown on the Underwriting File. Identify any variance above a 5% and $15,000 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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| | | | |
|:---|:---|:---|:---|
| **BioMed MIT Portfolio** | **BioMed MIT Portfolio** | **BioMed MIT Portfolio** | **BioMed MIT Portfolio** |
| Mortgage Loan Seller: JPMCB | Mortgage Loan Seller: JPMCB | Top 15 Mortgage Loan: | Yes |
| Original Principal Balance: $75,000,000 | Original Principal Balance: $75,000,000 | $10MM+ Mortgage Loan: | Yes |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent less than 25% of effective gross revenue, compare, or recalculate and compare, cash flow reimbursements for the tenants (ordered by underwritten cash flow reimbursements of each tenant) that comprise 75% of the underwritten cash flow reimbursements (a maximum of five tenants) 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.<br>For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent 25% or more of effective gross revenue, compare, or recalculate and 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. | Tenant Billing Schedule, Tax Bills and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense in the Source Document(s) listed (as applicable) for the Underwritten Period to the corresponding amount on the Underwriting File. Identify any variance above a 5% threshold. | Ground Rent Documents, Borrower Budget and Underwriting Instructions and Adjustments | No Exceptions Noted |
| 4 | For each $10MM+ Mortgage Loan, compare, or recalculate and 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 that exceeds a -5% and -$10,000 threshold. | Tax Bills and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue) with a maximum of ten commercial tenants and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is a $10MM+ Mortgage Loan but which is not a Top 15 Mortgage Loan, compare the lease expiration dates for the top five commercial tenants (by underwritten base rent revenue) and lease early termination options (only for the commercial tenants (ordered by underwritten base rent revenue of each tenant) that comprise 25% of the aggregate underwritten base rent revenue) with a maximum of five commercial tenants that are shown in the Source Document(s) (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Leases and Lease Abstracts | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each $10MM+ Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each $10MM+ Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate and compare the underwritten revenue, expense and net cash flow line items that are shown on the Underwriting File. Identify any variance above a 5% and $15,000 threshold. | Underwriting File, Source Documents, ASR, Underwritten Rent Roll and Underwriting Instructions and Adjustments | No Exceptions Noted |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

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| | | | |
|:---|:---|:---|:---|
| **29-33 Ninth Avenue** | **29-33 Ninth Avenue** | **29-33 Ninth Avenue** | **29-33 Ninth Avenue** |
| Mortgage Loan Seller: UBS AG | Mortgage Loan Seller: UBS AG | Top 15 Mortgage Loan: | Yes |
| Original Principal Balance: $75,000,000 | Original Principal Balance: $75,000,000 | $10MM+ Mortgage Loan: | Yes |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent less than 25% of effective gross revenue, compare, or recalculate and compare, cash flow reimbursements for the tenants (ordered by underwritten cash flow reimbursements of each tenant) that comprise 75% of the underwritten cash flow reimbursements (a maximum of five tenants) 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.<br>For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent 25% or more of effective gross revenue, compare, or recalculate and 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, Lease Abtracts and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| 4 | For each $10MM+ Mortgage Loan, compare, or recalculate and 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 that exceeds a -5% and -$10,000 threshold. | Tax Bills and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue) with a maximum of ten commercial tenants and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is a $10MM+ Mortgage Loan but which is not a Top 15 Mortgage Loan, compare the lease expiration dates for the top five commercial tenants (by underwritten base rent revenue) and lease early termination options (only for the commercial tenants (ordered by underwritten base rent revenue of each tenant) that comprise 25% of the aggregate underwritten base rent revenue) with a maximum of five commercial tenants that are shown in the Source Document(s) (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Lease Abstracts and Estoppels | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each $10MM+ Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each $10MM+ Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate and compare the underwritten revenue, expense and net cash flow line items that are shown on the Underwriting File. Identify any variance above a 5% and $15,000 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Marriott World Headquarters** | **Marriott World Headquarters** | **Marriott World Headquarters** | **Marriott World Headquarters** |
| Mortgage Loan Seller: BANA | Mortgage Loan Seller: BANA | Top 15 Mortgage Loan: | Yes |
| Original Principal Balance: $75,000,000 | Original Principal Balance: $75,000,000 | $10MM+ Mortgage Loan: | Yes |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Leases and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent less than 25% of effective gross revenue, compare, or recalculate and compare, cash flow reimbursements for the tenants (ordered by underwritten cash flow reimbursements of each tenant) that comprise 75% of the underwritten cash flow reimbursements (a maximum of five tenants) 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.<br>For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent 25% or more of effective gross revenue, compare, or recalculate and 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 |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| 4 | For each $10MM+ Mortgage Loan, compare, or recalculate and 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 that exceeds a -5% and -$10,000 threshold. | N/A | N/A |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue) with a maximum of ten commercial tenants and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is a $10MM+ Mortgage Loan but which is not a Top 15 Mortgage Loan, compare the lease expiration dates for the top five commercial tenants (by underwritten base rent revenue) and lease early termination options (only for the commercial tenants (ordered by underwritten base rent revenue of each tenant) that comprise 25% of the aggregate underwritten base rent revenue) with a maximum of five commercial tenants that are shown in the Source Document(s) (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Leases | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each $10MM+ Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each $10MM+ Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate and compare the underwritten revenue, expense and net cash flow line items that are shown on the Underwriting File. Identify any variance above a 5% and $15,000 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Washington Square** | **Washington Square** | **Washington Square** | **Washington Square** |
| Mortgage Loan Seller: GACC | Mortgage Loan Seller: GACC | Top 15 Mortgage Loan: | Yes |
| Original Principal Balance: $70,000,000 | Original Principal Balance: $70,000,000 | $10MM+ Mortgage Loan: | Yes |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent less than 25% of effective gross revenue, compare, or recalculate and compare, cash flow reimbursements for the tenants (ordered by underwritten cash flow reimbursements of each tenant) that comprise 75% of the underwritten cash flow reimbursements (a maximum of five tenants) 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.<br>For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent 25% or more of effective gross revenue, compare, or recalculate and 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. | Tenant Billing Schedule and Leases | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| 4 | For each $10MM+ Mortgage Loan, compare, or recalculate and 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 that exceeds a -5% and -$10,000 threshold. | Borrower Budget, Insurance Review File and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue) with a maximum of ten commercial tenants and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is a $10MM+ Mortgage Loan but which is not a Top 15 Mortgage Loan, compare the lease expiration dates for the top five commercial tenants (by underwritten base rent revenue) and lease early termination options (only for the commercial tenants (ordered by underwritten base rent revenue of each tenant) that comprise 25% of the aggregate underwritten base rent revenue) with a maximum of five commercial tenants that are shown in the Source Document(s) (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Leases, Estoppels and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each $10MM+ Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each $10MM+ Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate and compare the underwritten revenue, expense and net cash flow line items that are shown on the Underwriting File. Identify any variance above a 5% and $15,000 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Coastal Equities Portfolio** | **Coastal Equities Portfolio** | **Coastal Equities Portfolio** | **Coastal Equities Portfolio** |
| Mortgage Loan Seller: JPMCB | Mortgage Loan Seller: JPMCB | Top 15 Mortgage Loan: | Yes |
| Original Principal Balance: $45,000,000 | Original Principal Balance: $45,000,000 | $10MM+ Mortgage Loan: | Yes |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent less than 25% of effective gross revenue, compare, or recalculate and compare, cash flow reimbursements for the tenants (ordered by underwritten cash flow reimbursements of each tenant) that comprise 75% of the underwritten cash flow reimbursements (a maximum of five tenants) 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.<br>For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent 25% or more of effective gross revenue, compare, or recalculate and 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 |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| 4 | For each $10MM+ Mortgage Loan, compare, or recalculate and 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 that exceeds a -5% and -$10,000 threshold. | Borrower Budget and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue) with a maximum of ten commercial tenants and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is a $10MM+ Mortgage Loan but which is not a Top 15 Mortgage Loan, compare the lease expiration dates for the top five commercial tenants (by underwritten base rent revenue) and lease early termination options (only for the commercial tenants (ordered by underwritten base rent revenue of each tenant) that comprise 25% of the aggregate underwritten base rent revenue) with a maximum of five commercial tenants that are shown in the Source Document(s) (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Leases and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each $10MM+ Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each $10MM+ Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate and compare the underwritten revenue, expense and net cash flow line items that are shown on the Underwriting File. Identify any variance above a 5% and $15,000 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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| | | | |
|:---|:---|:---|:---|
| **32 Old Slip - Leased Fee** | **32 Old Slip - Leased Fee** | **32 Old Slip - Leased Fee** | **32 Old Slip - Leased Fee** |
| Mortgage Loan Seller: Barclays | Mortgage Loan Seller: Barclays | Top 15 Mortgage Loan: | Yes |
| Original Principal Balance: $36,000,000 | Original Principal Balance: $36,000,000 | $10MM+ Mortgage Loan: | Yes |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent less than 25% of effective gross revenue, compare, or recalculate and compare, cash flow reimbursements for the tenants (ordered by underwritten cash flow reimbursements of each tenant) that comprise 75% of the underwritten cash flow reimbursements (a maximum of five tenants) 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.<br>For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent 25% or more of effective gross revenue, compare, or recalculate and 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 |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense in the Source Document(s) listed (as applicable) for the Underwritten Period to the corresponding amount on the Underwriting File. Identify any variance above a 5% threshold. | Ground Rent Documents | No Exceptions Noted |
| 4 | For each $10MM+ Mortgage Loan, compare, or recalculate and 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 that exceeds a -5% and -$10,000 threshold. | N/A | N/A |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue) with a maximum of ten commercial tenants and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is a $10MM+ Mortgage Loan but which is not a Top 15 Mortgage Loan, compare the lease expiration dates for the top five commercial tenants (by underwritten base rent revenue) and lease early termination options (only for the commercial tenants (ordered by underwritten base rent revenue of each tenant) that comprise 25% of the aggregate underwritten base rent revenue) with a maximum of five commercial tenants that are shown in the Source Document(s) (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | N/A | N/A |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each $10MM+ Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each $10MM+ Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate and compare the underwritten revenue, expense and net cash flow line items that are shown on the Underwriting File. Identify any variance above a 5% and $15,000 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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| | | | |
|:---|:---|:---|:---|
| **Davis Ford Crossing** | **Davis Ford Crossing** | **Davis Ford Crossing** | **Davis Ford Crossing** |
| Mortgage Loan Seller: UBS AG | Mortgage Loan Seller: UBS AG | Top 15 Mortgage Loan: | Yes |
| Original Principal Balance: $33,250,000 | Original Principal Balance: $33,250,000 | $10MM+ Mortgage Loan: | Yes |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent less than 25% of effective gross revenue, compare, or recalculate and compare, cash flow reimbursements for the tenants (ordered by underwritten cash flow reimbursements of each tenant) that comprise 75% of the underwritten cash flow reimbursements (a maximum of five tenants) 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.<br>For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent 25% or more of effective gross revenue, compare, or recalculate and 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, Leases, Estoppels and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| 4 | For each $10MM+ Mortgage Loan, compare, or recalculate and 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 that exceeds a -5% and -$10,000 threshold. | Tax Bills and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue) with a maximum of ten commercial tenants and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is a $10MM+ Mortgage Loan but which is not a Top 15 Mortgage Loan, compare the lease expiration dates for the top five commercial tenants (by underwritten base rent revenue) and lease early termination options (only for the commercial tenants (ordered by underwritten base rent revenue of each tenant) that comprise 25% of the aggregate underwritten base rent revenue) with a maximum of five commercial tenants that are shown in the Source Document(s) (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Leases and Estoppels | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each $10MM+ Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each $10MM+ Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate and compare the underwritten revenue, expense and net cash flow line items that are shown on the Underwriting File. Identify any variance above a 5% and $15,000 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Norton Links** | **Norton Links** | **Norton Links** | **Norton Links** |
| Mortgage Loan Seller: Barclays | Mortgage Loan Seller: Barclays | Top 15 Mortgage Loan: | Yes |
| Original Principal Balance: $28,750,000 | Original Principal Balance: $28,750,000 | $10MM+ Mortgage Loan: | Yes |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent less than 25% of effective gross revenue, compare, or recalculate and compare, cash flow reimbursements for the tenants (ordered by underwritten cash flow reimbursements of each tenant) that comprise 75% of the underwritten cash flow reimbursements (a maximum of five tenants) 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.<br>For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent 25% or more of effective gross revenue, compare, or recalculate and 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 |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| 4 | For each $10MM+ Mortgage Loan, compare, or recalculate and 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 that exceeds a -5% and -$10,000 threshold. | Appraisal and Insurance Bills | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue) with a maximum of ten commercial tenants and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is a $10MM+ Mortgage Loan but which is not a Top 15 Mortgage Loan, compare the lease expiration dates for the top five commercial tenants (by underwritten base rent revenue) and lease early termination options (only for the commercial tenants (ordered by underwritten base rent revenue of each tenant) that comprise 25% of the aggregate underwritten base rent revenue) with a maximum of five commercial tenants that are shown in the Source Document(s) (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | N/A | N/A |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each $10MM+ Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each $10MM+ Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate and compare the underwritten revenue, expense and net cash flow line items that are shown on the Underwriting File. Identify any variance above a 5% and $15,000 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **The Hollywood Collection** | **The Hollywood Collection** | **The Hollywood Collection** | **The Hollywood Collection** |
| Mortgage Loan Seller: UBS AG | Mortgage Loan Seller: UBS AG | Top 15 Mortgage Loan: | Yes |
| Original Principal Balance: $25,680,000 | Original Principal Balance: $25,680,000 | $10MM+ Mortgage Loan: | Yes |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent less than 25% of effective gross revenue, compare, or recalculate and compare, cash flow reimbursements for the tenants (ordered by underwritten cash flow reimbursements of each tenant) that comprise 75% of the underwritten cash flow reimbursements (a maximum of five tenants) 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.<br>For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent 25% or more of effective gross revenue, compare, or recalculate and 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. | Tenant Billing Schedule and Leases | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| 4 | For each $10MM+ Mortgage Loan, compare, or recalculate and 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 that exceeds a -5% and -$10,000 threshold. | Tax Bills, Insurance Review File and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue) with a maximum of ten commercial tenants and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is a $10MM+ Mortgage Loan but which is not a Top 15 Mortgage Loan, compare the lease expiration dates for the top five commercial tenants (by underwritten base rent revenue) and lease early termination options (only for the commercial tenants (ordered by underwritten base rent revenue of each tenant) that comprise 25% of the aggregate underwritten base rent revenue) with a maximum of five commercial tenants that are shown in the Source Document(s) (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Leases and Estoppels | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each $10MM+ Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each $10MM+ Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate and compare the underwritten revenue, expense and net cash flow line items that are shown on the Underwriting File. Identify any variance above a 5% and $15,000 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Leeton Leased Fee Portfolio** | **Leeton Leased Fee Portfolio** | **Leeton Leased Fee Portfolio** | **Leeton Leased Fee Portfolio** |
| Mortgage Loan Seller: Barclays | Mortgage Loan Seller: Barclays | Top 15 Mortgage Loan: | Yes |
| Original Principal Balance: $23,850,000 | Original Principal Balance: $23,850,000 | $10MM+ Mortgage Loan: | Yes |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | N/A | N/A |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent less than 25% of effective gross revenue, compare, or recalculate and compare, cash flow reimbursements for the tenants (ordered by underwritten cash flow reimbursements of each tenant) that comprise 75% of the underwritten cash flow reimbursements (a maximum of five tenants) 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.<br>For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent 25% or more of effective gross revenue, compare, or recalculate and 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 |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| 4 | For each $10MM+ Mortgage Loan, compare, or recalculate and 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 that exceeds a -5% and -$10,000 threshold. | N/A | N/A |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue) with a maximum of ten commercial tenants and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is a $10MM+ Mortgage Loan but which is not a Top 15 Mortgage Loan, compare the lease expiration dates for the top five commercial tenants (by underwritten base rent revenue) and lease early termination options (only for the commercial tenants (ordered by underwritten base rent revenue of each tenant) that comprise 25% of the aggregate underwritten base rent revenue) with a maximum of five commercial tenants that are shown in the Source Document(s) (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Ground Rent Documents | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each $10MM+ Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each $10MM+ Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate and compare the underwritten revenue, expense and net cash flow line items that are shown on the Underwriting File. Identify any variance above a 5% and $15,000 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **CorePharma Portfolio** | **CorePharma Portfolio** | **CorePharma Portfolio** | **CorePharma Portfolio** |
| Mortgage Loan Seller: UBS AG | Mortgage Loan Seller: UBS AG | Top 15 Mortgage Loan: | Yes |
| Original Principal Balance: $20,000,000 | Original Principal Balance: $20,000,000 | $10MM+ Mortgage Loan: | Yes |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Appraisals | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent less than 25% of effective gross revenue, compare, or recalculate and compare, cash flow reimbursements for the tenants (ordered by underwritten cash flow reimbursements of each tenant) that comprise 75% of the underwritten cash flow reimbursements (a maximum of five tenants) 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.<br>For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent 25% or more of effective gross revenue, compare, or recalculate and 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 |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| 4 | For each $10MM+ Mortgage Loan, compare, or recalculate and 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 that exceeds a -5% and -$10,000 threshold. | Appraisals and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue) with a maximum of ten commercial tenants and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is a $10MM+ Mortgage Loan but which is not a Top 15 Mortgage Loan, compare the lease expiration dates for the top five commercial tenants (by underwritten base rent revenue) and lease early termination options (only for the commercial tenants (ordered by underwritten base rent revenue of each tenant) that comprise 25% of the aggregate underwritten base rent revenue) with a maximum of five commercial tenants that are shown in the Source Document(s) (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Lease Abstracts | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each $10MM+ Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each $10MM+ Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate and compare the underwritten revenue, expense and net cash flow line items that are shown on the Underwriting File. Identify any variance above a 5% and $15,000 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Menlo Center** | **Menlo Center** | **Menlo Center** | **Menlo Center** |
| Mortgage Loan Seller: SMC | Mortgage Loan Seller: SMC | Top 15 Mortgage Loan: | Yes |
| Original Principal Balance: $18,000,000 | Original Principal Balance: $18,000,000 | $10MM+ Mortgage Loan: | Yes |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent less than 25% of effective gross revenue, compare, or recalculate and compare, cash flow reimbursements for the tenants (ordered by underwritten cash flow reimbursements of each tenant) that comprise 75% of the underwritten cash flow reimbursements (a maximum of five tenants) 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.<br>For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent 25% or more of effective gross revenue, compare, or recalculate and 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 Abstracts and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| 4 | For each $10MM+ Mortgage Loan, compare, or recalculate and 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 that exceeds a -5% and -$10,000 threshold. | Tax Bills, Insurance Review File and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue) with a maximum of ten commercial tenants and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is a $10MM+ Mortgage Loan but which is not a Top 15 Mortgage Loan, compare the lease expiration dates for the top five commercial tenants (by underwritten base rent revenue) and lease early termination options (only for the commercial tenants (ordered by underwritten base rent revenue of each tenant) that comprise 25% of the aggregate underwritten base rent revenue) with a maximum of five commercial tenants that are shown in the Source Document(s) (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Leases and Lease Abstracts | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each $10MM+ Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each $10MM+ Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate and compare the underwritten revenue, expense and net cash flow line items that are shown on the Underwriting File. Identify any variance above a 5% and $15,000 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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| | | | |
|:---|:---|:---|:---|
| **Beltramo Office** | **Beltramo Office** | **Beltramo Office** | **Beltramo Office** |
| Mortgage Loan Seller: GACC | Mortgage Loan Seller: GACC | Top 15 Mortgage Loan: | Yes |
| Original Principal Balance: $16,150,000 | Original Principal Balance: $16,150,000 | $10MM+ Mortgage Loan: | Yes |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent less than 25% of effective gross revenue, compare, or recalculate and compare, cash flow reimbursements for the tenants (ordered by underwritten cash flow reimbursements of each tenant) that comprise 75% of the underwritten cash flow reimbursements (a maximum of five tenants) 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.<br>For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent 25% or more of effective gross revenue, compare, or recalculate and 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 |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| 4 | For each $10MM+ Mortgage Loan, compare, or recalculate and 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 that exceeds a -5% and -$10,000 threshold. | Borrower Budget and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue) with a maximum of ten commercial tenants and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is a $10MM+ Mortgage Loan but which is not a Top 15 Mortgage Loan, compare the lease expiration dates for the top five commercial tenants (by underwritten base rent revenue) and lease early termination options (only for the commercial tenants (ordered by underwritten base rent revenue of each tenant) that comprise 25% of the aggregate underwritten base rent revenue) with a maximum of five commercial tenants that are shown in the Source Document(s) (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Leases | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each $10MM+ Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each $10MM+ Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate and compare the underwritten revenue, expense and net cash flow line items that are shown on the Underwriting File. Identify any variance above a 5% and $15,000 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Natson Portfolio** | **Natson Portfolio** | **Natson Portfolio** | **Natson Portfolio** |
| Mortgage Loan Seller: Barclays | Mortgage Loan Seller: Barclays | Top 15 Mortgage Loan: | Yes |
| Original Principal Balance: $16,000,000 | Original Principal Balance: $16,000,000 | $10MM+ Mortgage Loan: | Yes |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files, Appraisals and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent less than 25% of effective gross revenue, compare, or recalculate and compare, cash flow reimbursements for the tenants (ordered by underwritten cash flow reimbursements of each tenant) that comprise 75% of the underwritten cash flow reimbursements (a maximum of five tenants) 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.<br>For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent 25% or more of effective gross revenue, compare, or recalculate and 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 |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| 4 | For each $10MM+ Mortgage Loan, compare, or recalculate and 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 that exceeds a -5% and -$10,000 threshold. | Tax Assessor Website, Tax Bills and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue) with a maximum of ten commercial tenants and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is a $10MM+ Mortgage Loan but which is not a Top 15 Mortgage Loan, compare the lease expiration dates for the top five commercial tenants (by underwritten base rent revenue) and lease early termination options (only for the commercial tenants (ordered by underwritten base rent revenue of each tenant) that comprise 25% of the aggregate underwritten base rent revenue) with a maximum of five commercial tenants that are shown in the Source Document(s) (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | N/A | N/A |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each $10MM+ Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each $10MM+ Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate and compare the underwritten revenue, expense and net cash flow line items that are shown on the Underwriting File. Identify any variance above a 5% and $15,000 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Crown Valley Center** | **Crown Valley Center** | **Crown Valley Center** | **Crown Valley Center** |
| Mortgage Loan Seller: SMC | Mortgage Loan Seller: SMC | Top 15 Mortgage Loan: | No |
| Original Principal Balance: $14,000,000 | Original Principal Balance: $14,000,000 | $10MM+ Mortgage Loan: | Yes |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent less than 25% of effective gross revenue, compare, or recalculate and compare, cash flow reimbursements for the tenants (ordered by underwritten cash flow reimbursements of each tenant) that comprise 75% of the underwritten cash flow reimbursements (a maximum of five tenants) 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.<br>For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent 25% or more of effective gross revenue, compare, or recalculate and 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 |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| 4 | For each $10MM+ Mortgage Loan, compare, or recalculate and 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 that exceeds a -5% and -$10,000 threshold. | Tax Bills and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue) with a maximum of ten commercial tenants and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is a $10MM+ Mortgage Loan but which is not a Top 15 Mortgage Loan, compare the lease expiration dates for the top five commercial tenants (by underwritten base rent revenue) and lease early termination options (only for the commercial tenants (ordered by underwritten base rent revenue of each tenant) that comprise 25% of the aggregate underwritten base rent revenue) with a maximum of five commercial tenants that are shown in the Source Document(s) (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Lease Abstracts and Estoppels | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each $10MM+ Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each $10MM+ Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate and compare the underwritten revenue, expense and net cash flow line items that are shown on the Underwriting File. Identify any variance above a 5% and $15,000 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **340 Mt Kemble** | **340 Mt Kemble** | **340 Mt Kemble** | **340 Mt Kemble** |
| Mortgage Loan Seller: SGFC | Mortgage Loan Seller: SGFC | Top 15 Mortgage Loan: | No |
| Original Principal Balance: $13,950,000 | Original Principal Balance: $13,950,000 | $10MM+ Mortgage Loan: | Yes |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent less than 25% of effective gross revenue, compare, or recalculate and compare, cash flow reimbursements for the tenants (ordered by underwritten cash flow reimbursements of each tenant) that comprise 75% of the underwritten cash flow reimbursements (a maximum of five tenants) 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.<br>For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent 25% or more of effective gross revenue, compare, or recalculate and 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 |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| 4 | For each $10MM+ Mortgage Loan, compare, or recalculate and 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 that exceeds a -5% and -$10,000 threshold. | Tax Bills, Appraisal and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue) with a maximum of ten commercial tenants and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is a $10MM+ Mortgage Loan but which is not a Top 15 Mortgage Loan, compare the lease expiration dates for the top five commercial tenants (by underwritten base rent revenue) and lease early termination options (only for the commercial tenants (ordered by underwritten base rent revenue of each tenant) that comprise 25% of the aggregate underwritten base rent revenue) with a maximum of five commercial tenants that are shown in the Source Document(s) (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Leases and Lease Abstracts | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each $10MM+ Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each $10MM+ Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate and compare the underwritten revenue, expense and net cash flow line items that are shown on the Underwriting File. Identify any variance above a 5% and $15,000 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **University Gardens** | **University Gardens** | **University Gardens** | **University Gardens** |
| Mortgage Loan Seller: SMC | Mortgage Loan Seller: SMC | Top 15 Mortgage Loan: | No |
| Original Principal Balance: $12,800,000 | Original Principal Balance: $12,800,000 | $10MM+ Mortgage Loan: | Yes |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent less than 25% of effective gross revenue, compare, or recalculate and compare, cash flow reimbursements for the tenants (ordered by underwritten cash flow reimbursements of each tenant) that comprise 75% of the underwritten cash flow reimbursements (a maximum of five tenants) 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.<br>For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent 25% or more of effective gross revenue, compare, or recalculate and 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 |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| 4 | For each $10MM+ Mortgage Loan, compare, or recalculate and 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 that exceeds a -5% and -$10,000 threshold. | Appraisal and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue) with a maximum of ten commercial tenants and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is a $10MM+ Mortgage Loan but which is not a Top 15 Mortgage Loan, compare the lease expiration dates for the top five commercial tenants (by underwritten base rent revenue) and lease early termination options (only for the commercial tenants (ordered by underwritten base rent revenue of each tenant) that comprise 25% of the aggregate underwritten base rent revenue) with a maximum of five commercial tenants that are shown in the Source Document(s) (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | N/A | N/A |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each $10MM+ Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each $10MM+ Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate and compare the underwritten revenue, expense and net cash flow line items that are shown on the Underwriting File. Identify any variance above a 5% and $15,000 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Monticello Meadows Apartments** | **Monticello Meadows Apartments** | **Monticello Meadows Apartments** | **Monticello Meadows Apartments** |
| Mortgage Loan Seller: SMC | Mortgage Loan Seller: SMC | Top 15 Mortgage Loan: | No |
| Original Principal Balance: $12,000,000 | Original Principal Balance: $12,000,000 | $10MM+ Mortgage Loan: | Yes |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent less than 25% of effective gross revenue, compare, or recalculate and compare, cash flow reimbursements for the tenants (ordered by underwritten cash flow reimbursements of each tenant) that comprise 75% of the underwritten cash flow reimbursements (a maximum of five tenants) 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.<br>For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent 25% or more of effective gross revenue, compare, or recalculate and 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 |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| 4 | For each $10MM+ Mortgage Loan, compare, or recalculate and 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 that exceeds a -5% and -$10,000 threshold. | Tax Bills and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue) with a maximum of ten commercial tenants and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is a $10MM+ Mortgage Loan but which is not a Top 15 Mortgage Loan, compare the lease expiration dates for the top five commercial tenants (by underwritten base rent revenue) and lease early termination options (only for the commercial tenants (ordered by underwritten base rent revenue of each tenant) that comprise 25% of the aggregate underwritten base rent revenue) with a maximum of five commercial tenants that are shown in the Source Document(s) (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | N/A | N/A |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each $10MM+ Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each $10MM+ Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate and compare the underwritten revenue, expense and net cash flow line items that are shown on the Underwriting File. Identify any variance above a 5% and $15,000 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **1550 Broadway** | **1550 Broadway** | **1550 Broadway** | **1550 Broadway** |
| Mortgage Loan Seller: GACC | Mortgage Loan Seller: GACC | Top 15 Mortgage Loan: | No |
| Original Principal Balance: $11,700,000 | Original Principal Balance: $11,700,000 | $10MM+ Mortgage Loan: | Yes |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent less than 25% of effective gross revenue, compare, or recalculate and compare, cash flow reimbursements for the tenants (ordered by underwritten cash flow reimbursements of each tenant) that comprise 75% of the underwritten cash flow reimbursements (a maximum of five tenants) 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.<br>For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent 25% or more of effective gross revenue, compare, or recalculate and 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 |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| 4 | For each $10MM+ Mortgage Loan, compare, or recalculate and 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 that exceeds a -5% and -$10,000 threshold. | Borrower Budget and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue) with a maximum of ten commercial tenants and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is a $10MM+ Mortgage Loan but which is not a Top 15 Mortgage Loan, compare the lease expiration dates for the top five commercial tenants (by underwritten base rent revenue) and lease early termination options (only for the commercial tenants (ordered by underwritten base rent revenue of each tenant) that comprise 25% of the aggregate underwritten base rent revenue) with a maximum of five commercial tenants that are shown in the Source Document(s) (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Leases | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each $10MM+ Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each $10MM+ Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate and compare the underwritten revenue, expense and net cash flow line items that are shown on the Underwriting File. Identify any variance above a 5% and $15,000 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **46 & 47 Mercer Street** | **46 & 47 Mercer Street** | **46 & 47 Mercer Street** | **46 & 47 Mercer Street** |
| Mortgage Loan Seller: LMF | Mortgage Loan Seller: LMF | Top 15 Mortgage Loan: | No |
| Original Principal Balance: $11,350,000 | Original Principal Balance: $11,350,000 | $10MM+ Mortgage Loan: | Yes |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent less than 25% of effective gross revenue, compare, or recalculate and compare, cash flow reimbursements for the tenants (ordered by underwritten cash flow reimbursements of each tenant) that comprise 75% of the underwritten cash flow reimbursements (a maximum of five tenants) 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.<br>For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent 25% or more of effective gross revenue, compare, or recalculate and 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 |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| 4 | For each $10MM+ Mortgage Loan, compare, or recalculate and 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 that exceeds a -5% and -$10,000 threshold. | Tax Bills and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue) with a maximum of ten commercial tenants and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is a $10MM+ Mortgage Loan but which is not a Top 15 Mortgage Loan, compare the lease expiration dates for the top five commercial tenants (by underwritten base rent revenue) and lease early termination options (only for the commercial tenants (ordered by underwritten base rent revenue of each tenant) that comprise 25% of the aggregate underwritten base rent revenue) with a maximum of five commercial tenants that are shown in the Source Document(s) (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | N/A | N/A |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each $10MM+ Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each $10MM+ Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate and compare the underwritten revenue, expense and net cash flow line items that are shown on the Underwriting File. Identify any variance above a 5% and $15,000 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Mills Pointe** | **Mills Pointe** | **Mills Pointe** | **Mills Pointe** |
| Mortgage Loan Seller: UBS AG | Mortgage Loan Seller: UBS AG | Top 15 Mortgage Loan: | No |
| Original Principal Balance: $10,260,000 | Original Principal Balance: $10,260,000 | $10MM+ Mortgage Loan: | Yes |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | No |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | CASHFLOW REIMBURSEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 2 | For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent less than 25% of effective gross revenue, compare, or recalculate and compare, cash flow reimbursements for the tenants (ordered by underwritten cash flow reimbursements of each tenant) that comprise 75% of the underwritten cash flow reimbursements (a maximum of five tenants) 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.<br>For the Top 15 Mortgage Loans where underwritten cash flow reimbursements represent 25% or more of effective gross revenue, compare, or recalculate and 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 |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| 4 | For each $10MM+ Mortgage Loan, compare, or recalculate and 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 that exceeds a -5% and -$10,000 threshold. | Tax Bills and Insurance Review File | No Exceptions Noted |
|  | LEASE EXPIRATION AND TERMINATION COMPARISON PROCEDURES |  |  |
| 5 | For the Top 15 Mortgage Loans, compare the lease expiration date (only for the commercial tenants (ordered by underwritten base rent of each tenant) that comprise 80% of the aggregate underwritten base rent revenue) with a maximum of ten commercial tenants and lease early termination options (for the top ten commercial tenants by underwritten base rent revenue) that are shown in the Source Document(s) listed (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. <br>For each Mortgage Loan that is a $10MM+ Mortgage Loan but which is not a Top 15 Mortgage Loan, compare the lease expiration dates for the top five commercial tenants (by underwritten base rent revenue) and lease early termination options (only for the commercial tenants (ordered by underwritten base rent revenue of each tenant) that comprise 25% of the aggregate underwritten base rent revenue) with a maximum of five commercial tenants that are shown in the Source Document(s) (as applicable) to the corresponding information on the Underwritten Rent Roll (or ASR if the lease termination options are not shown on the Underwritten Rent Roll). Identify any variance above a 90-day threshold. | Borrower Rent Roll File, Leases, Lease Abstracts and Estoppels | No Exceptions Noted |
|  | UNDERWRITTEN CASHFLOW COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 6 | For each $10MM+ Mortgage Loan, using the TTM Period revenue and expense information on the Underwriting File, underwritten revenue and expense information on the Underwriting File and the Underwriting Instructions and Adjustments, compare the underwritten revenue and expense line items on the Underwriting File to the corresponding TTM Period revenue and expense line items on the Underwriting File. Identify any differences above a 10% threshold that are not explained in the Underwriting Instructions and Adjustments.<br>For each $10MM+ Mortgage Loan, using the information on the Underwriting File, Source Documents, ASRs, Underwritten Rent Roll and the Underwriting Instructions and Adjustments (footnotes), recalculate and compare the underwritten revenue, expense and net cash flow line items that are shown on the Underwriting File. Identify any variance above a 5% and $15,000 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* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **El Toro** | **El Toro** | **El Toro** | **El Toro** |
| Mortgage Loan Seller: GACC | Mortgage Loan Seller: GACC | Top 15 Mortgage Loan: | No |
| Original Principal Balance: $9,000,000 | Original Principal Balance: $9,000,000 | $10MM+ Mortgage Loan: | No |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files and Appraisal | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Golden State Storage - Oak Avenue** | **Golden State Storage - Oak Avenue** | **Golden State Storage - Oak Avenue** | **Golden State Storage - Oak Avenue** |
| Mortgage Loan Seller: SMC | Mortgage Loan Seller: SMC | Top 15 Mortgage Loan: | No |
| Original Principal Balance: $9,000,000 | Original Principal Balance: $9,000,000 | $10MM+ Mortgage Loan: | No |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Hampton Heights Portfolio** | **Hampton Heights Portfolio** | **Hampton Heights Portfolio** | **Hampton Heights Portfolio** |
| Mortgage Loan Seller: SGFC | Mortgage Loan Seller: SGFC | Top 15 Mortgage Loan: | No |
| Original Principal Balance: $8,730,000 | Original Principal Balance: $8,730,000 | $10MM+ Mortgage Loan: | No |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files, Tax Bills, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

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| | | | |
|:---|:---|:---|:---|
| **87th Street Retail** | **87th Street Retail** | **87th Street Retail** | **87th Street Retail** |
| Mortgage Loan Seller: GACC | Mortgage Loan Seller: GACC | Top 15 Mortgage Loan: | No |
| Original Principal Balance: $8,650,000 | Original Principal Balance: $8,650,000 | $10MM+ Mortgage Loan: | No |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Silver Swan Portfolio** | **Silver Swan Portfolio** | **Silver Swan Portfolio** | **Silver Swan Portfolio** |
| Mortgage Loan Seller: SGFC | Mortgage Loan Seller: SGFC | Top 15 Mortgage Loan: | No |
| Original Principal Balance: $8,210,000 | Original Principal Balance: $8,210,000 | $10MM+ Mortgage Loan: | No |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files, Tax Bills, Appraisals and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

---

---

| | | | |
|:---|:---|:---|:---|
| **Hopkins Street Portfolio** | **Hopkins Street Portfolio** | **Hopkins Street Portfolio** | **Hopkins Street Portfolio** |
| Mortgage Loan Seller: SGFC | Mortgage Loan Seller: SGFC | Top 15 Mortgage Loan: | No |
| Original Principal Balance: $7,140,000 | Original Principal Balance: $7,140,000 | $10MM+ Mortgage Loan: | No |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files, Tax Bills, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

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| | | | |
|:---|:---|:---|:---|
| **Lindham Court** | **Lindham Court** | **Lindham Court** | **Lindham Court** |
| Mortgage Loan Seller: LMF | Mortgage Loan Seller: LMF | Top 15 Mortgage Loan: | No |
| Original Principal Balance: $5,650,000 | Original Principal Balance: $5,650,000 | $10MM+ Mortgage Loan: | No |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files, Tax Bills, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

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| | | | |
|:---|:---|:---|:---|
| **FedEx Ground Alexandria** | **FedEx Ground Alexandria** | **FedEx Ground Alexandria** | **FedEx Ground Alexandria** |
| Mortgage Loan Seller: Barclays | Mortgage Loan Seller: Barclays | Top 15 Mortgage Loan: | No |
| Original Principal Balance: $5,500,000 | Original Principal Balance: $5,500,000 | $10MM+ Mortgage Loan: | No |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | N/A | N/A |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

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| | | | |
|:---|:---|:---|:---|
| **PrimeWest Warehouse** | **PrimeWest Warehouse** | **PrimeWest Warehouse** | **PrimeWest Warehouse** |
| Mortgage Loan Seller: LMF | Mortgage Loan Seller: LMF | Top 15 Mortgage Loan: | No |
| Original Principal Balance: $5,050,000 | Original Principal Balance: $5,050,000 | $10MM+ Mortgage Loan: | No |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files, Tax Bills, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

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| | | | |
|:---|:---|:---|:---|
| **Golden State Storage - Tropicana** | **Golden State Storage - Tropicana** | **Golden State Storage - Tropicana** | **Golden State Storage - Tropicana** |
| Mortgage Loan Seller: SMC | Mortgage Loan Seller: SMC | Top 15 Mortgage Loan: | No |
| Original Principal Balance: $5,000,000 | Original Principal Balance: $5,000,000 | $10MM+ Mortgage Loan: | No |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files, Appraisal and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

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| | | | |
|:---|:---|:---|:---|
| **Adini Portfolio** | **Adini Portfolio** | **Adini Portfolio** | **Adini Portfolio** |
| Mortgage Loan Seller: JPMCB | Mortgage Loan Seller: JPMCB | Top 15 Mortgage Loan: | No |
| Original Principal Balance: $1,000,000 | Original Principal Balance: $1,000,000 | $10MM+ Mortgage Loan: | No |
|  |  | Non-Top 15 Mortgage Loan and Under $10MM Mortgage Loan: | Yes |
| The following items refer to the procedures described in Attachment A: | The following items refer to the procedures described in Attachment A: |  |  |
| **Item** | **Description of the Procedures** | **Primary Source Document(s) Used** | **Findings** |
|  | OPERATING STATEMENT COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 1 | For the Top 15 Mortgage Loans, compare, or recalculate and compare (i) each revenue line item, (ii) each expense line item and (iii) net operating income 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 4% and $10,000 threshold. <br>For each Mortgage Loan that is not a Top 15 Mortgage Loan, compare, or recalculate and compare (i) effective gross revenue or total revenues, (ii) total expenses and (iii) net operating income 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 4% and $10,000 threshold. | Borrower Operating Statement Data Files, Appraisals and Underwriting Instructions and Adjustments | No Exceptions Noted |
|  | SUPPORTING EXPENSE COMPARISON AND RECALCULATION PROCEDURES |  |  |
| 3 | For each Mortgage Loan, compare, or recalculate and compare, the ground rent expense 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 |
| *\*\*N/A: Not Applicable* | *\*\*N/A: Not Applicable* |  |  |

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