Wells Fargo Commercial Mortgage Trust 2017-C39

08/14/2026 | Press release | Distributed by Public on 08/14/2026 08:14

Amendment to Asset-Backed Issuer Distribution Report (Form 10-D/A)


Distribution Date: 12/17/25 Wells Fargo Commercial Mortgage Trust 2017-C39
Determination Date: 12/11/25
Next Distribution Date: 01/16/26
Record Date: 11/28/25 Commercial Mortgage Pass-Through Certificates
Series 2017-C39
Revision: October 2025 - April 2026
The servicer revised ARA values and dates for loan 10, for a period spanning from October 2025 to April 2026
Table of Contents Contacts
Section Pages Role Party and Contact Information
Certificate Distribution Detail 2 Depositor Wells Fargo Commercial Mortgage Securities, Inc.
Certificate Factor Detail 3 Attention: A.J. Sfarra [email protected]
Certificate Interest Reconciliation Detail 4 30 Hudson Yards, 15th Floor | New York, NY 10001 | United States
Master Servicer Trimont LLC
Additional Information 5
Attention: CMBS Servicing [email protected]
Bond / Collateral Reconciliation - Cash Flows 6
One South, 101 South Tryon Street, Suite 1400 | Charlotte, NC 28280 | United States
Bond / Collateral Reconciliation - Balances 7 Special Servicer Argentic Services Company LP
Current Mortgage Loan and Property Stratification 8-12 Andrew Hundertmark [email protected]
Mortgage Loan Detail (Part 1) 13-15 740 East Campbell Road, Suite 600 | Richardson, TX 75081 | United States
Mortgage Loan Detail (Part 2) 16-18 Asset Representations BellOak, LLC
Reviewer & Operating
Principal Prepayment Detail 19 Advisor
Historical Detail 20 Attention: Reporting [email protected]
Delinquency Loan Detail 21 200 N. Pacific Coast Highway, Suite 1400 | El Segundo, CA 90245 | United States
Collateral Stratification and Historical Detail 22 Certificate Administrator Computershare Trust Company, N.A. as agent for Wells Fargo
Bank, N.A.
Specially Serviced Loan Detail - Part 1 23 Corporate Trust Services (CMBS) [email protected];
Specially Serviced Loan Detail - Part 2 24 [email protected]
9062 Old Annapolis Road | Columbia, MD 21045 | United States
Modified Loan Detail 25
Trustee Wilmington Trust, National Association
Historical Liquidated Loan Detail 26
Attention: CMBS Trustee (302) 636-4140 [email protected]
Historical Bond / Collateral Loss Reconciliation Detail 27 1100 North Market Street | Wilmington, DE 19890 | United States
Interest Shortfall Detail - Collateral Level 28
Supplemental Notes 29

This report is compiled by Computershare Trust Company, N.A. from information provided by third parties. Computershare Trust Company, N.A. has not independently confirmed the accuracy of the information.

Please visit www.ctslink.com for additional information and if applicable, any special notices and any credit risk retention notices. In addition, certificate holders may register online for email notification when special notices are posted. For information or assistance please call 866-846-4526.

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Certificate Distribution Detail
Current Original
Pass-Through Principal Interest Prepayment Credit Credit
Class CUSIP Rate (2) Original Balance Beginning Balance Distribution Distribution Penalties Realized Losses Total Distribution Ending Balance Support¹ Support¹
A-1 95000XAA5 1.975000% 27,816,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-2 95000XAB3 2.990000% 80,706,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-3 95000XAC1 2.878000% 4,389,000.00 4,301,939.34 179,514.83 10,317.48 0.00 0.00 189,832.31 4,122,424.51 34.12% 30.00%
A-SB 95000XAD9 3.212000% 44,790,000.00 11,184,688.75 937,172.71 29,937.68 0.00 0.00 967,110.39 10,247,516.04 34.12% 30.00%
A-4 95000XAE7 3.157000% 305,000,000.00 305,000,000.00 0.00 802,404.17 0.00 0.00 802,404.17 305,000,000.00 34.12% 30.00%
A-5 95000XAF4 3.418000% 330,283,000.00 330,283,000.00 0.00 940,756.08 0.00 0.00 940,756.08 330,283,000.00 34.12% 30.00%
A-S 95000XAG2 3.702000% 106,203,000.00 106,203,000.00 0.00 327,636.26 0.00 0.00 327,636.26 106,203,000.00 23.35% 20.63%
B 95000XAK3 4.025000% 50,978,000.00 50,978,000.00 0.00 170,988.71 0.00 0.00 170,988.71 50,978,000.00 18.18% 16.13%
C 95000XAL1 4.118000% 46,729,000.00 46,729,000.00 0.00 160,358.35 0.00 0.00 160,358.35 46,729,000.00 13.44% 12.00%
D 95000XAM9 4.356903% 19,732,000.00 19,732,000.00 0.00 71,642.01 0.00 0.00 71,642.01 19,732,000.00 11.44% 10.26%
E-RR 95000XAP2 4.356903% 36,910,000.00 36,910,000.00 0.00 134,011.08 0.00 0.00 134,011.08 36,910,000.00 7.69% 7.00%
F-RR 95000XAR8 4.356903% 25,489,000.00 25,489,000.00 0.00 92,544.25 0.00 0.00 92,544.25 25,489,000.00 5.11% 4.75%
G-RR 95000XAT4 4.356903% 11,328,000.00 11,328,000.00 0.00 41,129.17 0.00 0.00 41,129.17 11,328,000.00 3.96% 3.75%
H-RR* 95000XAV9 4.356903% 42,481,836.00 39,059,758.09 0.00 127,691.65 0.00 0.00 127,691.65 39,059,758.09 0.00% 0.00%
V 95000XAX5 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
R 95000XAZ0 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
Regular SubTotal 1,132,834,836.00 987,198,386.18 1,116,687.54 2,909,416.89 0.00 0.00 4,026,104.43 986,081,698.64
X-A 95000XAH0 1.068338% 792,984,000.00 650,769,628.09 0.00 579,368.10 0.00 0.00 579,368.10 649,652,940.55
X-B 95000XAJ6 0.436573% 223,642,000.00 223,642,000.00 0.00 81,363.45 0.00 0.00 81,363.45 223,642,000.00
Notional SubTotal 1,016,626,000.00 874,411,628.09 0.00 660,731.55 0.00 0.00 660,731.55 873,294,940.55
Deal Distribution Total 1,116,687.54 3,570,148.44 0.00 0.00 4,686,835.98
* Denotes the Controlling Class (if required)
(1) Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
dividing the result by (A).
(2) Pass-Through Rates with respect to any Class of Certificates on next month’s Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in
the underlying index (if and as applicable), and any other matters provided in the governing documents.
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Certificate Factor Detail
Cumulative
Interest Shortfalls Interest
Class CUSIP Beginning Balance Principal Distribution Interest Distribution / (Paybacks) Shortfalls Prepayment Penalties Losses Total Distribution Ending Balance
Regular Certificates
A-1 95000XAA5 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-2 95000XAB3 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-3 95000XAC1 980.16389610 40.90107769 2.35075871 0.00000000 0.00000000 0.00000000 0.00000000 43.25183641 939.26281841
A-SB 95000XAD9 249.71397075 20.92370418 0.66840098 0.00000000 0.00000000 0.00000000 0.00000000 21.59210516 228.79026658
A-4 95000XAE7 1,000.00000000 0.00000000 2.63083334 0.00000000 0.00000000 0.00000000 0.00000000 2.63083334 1,000.00000000
A-5 95000XAF4 1,000.00000000 0.00000000 2.84833334 0.00000000 0.00000000 0.00000000 0.00000000 2.84833334 1,000.00000000
A-S 95000XAG2 1,000.00000000 0.00000000 3.08500005 0.00000000 0.00000000 0.00000000 0.00000000 3.08500005 1,000.00000000
B 95000XAK3 1,000.00000000 0.00000000 3.35416670 0.00000000 0.00000000 0.00000000 0.00000000 3.35416670 1,000.00000000
C 95000XAL1 1,000.00000000 0.00000000 3.43166663 0.00000000 0.00000000 0.00000000 0.00000000 3.43166663 1,000.00000000
D 95000XAM9 1,000.00000000 0.00000000 3.63075258 0.00000000 0.00000000 0.00000000 0.00000000 3.63075258 1,000.00000000
E-RR 95000XAP2 1,000.00000000 0.00000000 3.63075264 0.00000000 0.00000000 0.00000000 0.00000000 3.63075264 1,000.00000000
F-RR 95000XAR8 1,000.00000000 0.00000000 3.63075248 0.00000000 0.00000000 0.00000000 0.00000000 3.63075248 1,000.00000000
G-RR 95000XAT4 1,000.00000000 0.00000000 3.63075300 0.00000000 0.00000000 0.00000000 0.00000000 3.63075300 1,000.00000000
H-RR 95000XAV9 919.44609197 0.00000000 3.00579405 0.33248728 44.43828416 0.00000000 0.00000000 3.00579405 919.44609197
V 95000XAX5 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
R 95000XAZ0 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
Notional Certificates
X-A 95000XAH0 820.65921644 0.00000000 0.73061764 0.00000000 0.00000000 0.00000000 0.00000000 0.73061764 819.25100702
X-B 95000XAJ6 1,000.00000000 0.00000000 0.36381114 0.00000000 0.00000000 0.00000000 0.00000000 0.36381114 1,000.00000000
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Certificate Interest Reconciliation Detail
Additional
Accrued Net Aggregate Distributable Interest Interest
Accrual Prior Interest Certificate Prepayment Certificate Shortfalls / Payback of Prior Distribution Interest Cumulative
Class Accrual Period Days Shortfalls Interest Interest Shortfall Interest (Paybacks) Realized Losses Amount Distribution Interest Shortfalls
A-1 N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A-2 N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A-3 11/01/25 - 11/30/25 30 0.00 10,317.48 0.00 10,317.48 0.00 0.00 0.00 10,317.48 0.00
A-SB 11/01/25 - 11/30/25 30 0.00 29,937.68 0.00 29,937.68 0.00 0.00 0.00 29,937.68 0.00
A-4 11/01/25 - 11/30/25 30 0.00 802,404.17 0.00 802,404.17 0.00 0.00 0.00 802,404.17 0.00
A-5 11/01/25 - 11/30/25 30 0.00 940,756.08 0.00 940,756.08 0.00 0.00 0.00 940,756.08 0.00
X-A 11/01/25 - 11/30/25 30 0.00 579,368.10 0.00 579,368.10 0.00 0.00 0.00 579,368.10 0.00
X-B 11/01/25 - 11/30/25 30 0.00 81,363.45 0.00 81,363.45 0.00 0.00 0.00 81,363.45 0.00
A-S 11/01/25 - 11/30/25 30 0.00 327,636.26 0.00 327,636.26 0.00 0.00 0.00 327,636.26 0.00
B 11/01/25 - 11/30/25 30 0.00 170,988.71 0.00 170,988.71 0.00 0.00 0.00 170,988.71 0.00
C 11/01/25 - 11/30/25 30 0.00 160,358.35 0.00 160,358.35 0.00 0.00 0.00 160,358.35 0.00
D 11/01/25 - 11/30/25 30 0.00 71,642.01 0.00 71,642.01 0.00 0.00 0.00 71,642.01 0.00
E-RR 11/01/25 - 11/30/25 30 0.00 134,011.08 0.00 134,011.08 0.00 0.00 0.00 134,011.08 0.00
F-RR 11/01/25 - 11/30/25 30 0.00 92,544.25 0.00 92,544.25 0.00 0.00 0.00 92,544.25 0.00
G-RR 11/01/25 - 11/30/25 30 0.00 41,129.17 0.00 41,129.17 0.00 0.00 0.00 41,129.17 0.00
H-RR 11/01/25 - 11/30/25 30 1,866,916.92 141,816.32 0.00 141,816.32 14,124.67 0.00 0.00 127,691.65 1,887,819.90
Totals 1,866,916.92 3,584,273.11 0.00 3,584,273.11 14,124.67 0.00 0.00 3,570,148.44 1,887,819.90
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Additional Information
Total Available Distribution Amount (1) 4,686,835.98
(1) The Available Distribution Amount includes any Prepayment Premiums.
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Bond / Collateral Reconciliation - Cash Flows
Total Funds Collected Total Funds Distributed
Interest Fees
Interest Paid or Advanced 3,596,096.19 Master Servicing Fee 5,712.01
Interest Reductions due to Nonrecoverability Determination 0.00 Certificate Administrator Fee 4,645.99
Interest Adjustments 0.00 Trustee Fee 290.00
Deferred Interest 0.00 CREFC® Intellectual Property Royalty License Fee 411.33
ARD Interest 0.00 Operating Advisor Fee 599.23
Net Prepayment Interest Excess / (Shortfall) 0.00 Asset Representations Reviewer Fee 164.53
Extension Interest 0.00
Interest Reserve Withdrawal 0.00
Total Interest Collected 3,596,096.19 Total Fees 11,823.10
Principal Expenses/Reimbursements
Scheduled Principal 886,672.99 Reimbursement for Interest on Advances 0.00
Unscheduled Principal Collections ASER Amount 35,541.11
Principal Prepayments 0.00 Special Servicing Fees (Monthly) (23,632.09)
Collection of Principal after Maturity Date 0.00 Special Servicing Fees (Liquidation) 0.00
Recoveries From Liquidations and Insurance Proceeds 0.00 Special Servicing Fees (Work Out) 2,215.65
Excess of Prior Principal Amounts Paid 0.00 Legal Fees 0.00
Curtailments 230,014.55 Rating Agency Expenses 0.00
Principal Adjustments 0.00 Taxes Imposed on Trust Fund 0.00
Non-Recoverable Advances 0.00
Workout Delayed Reimbursement Amounts 0.00
Other Expenses 0.00
Total Principal Collected 1,116,687.54 Total Expenses/Reimbursements 14,124.67
Interest Reserve Deposit 0.00
Other Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance 0.00 Interest Distribution 3,570,148.44
Gain on Sale / Excess Liquidation Proceeds 0.00 Principal Distribution 1,116,687.54
Borrower Option Extension Fees 0.00 Prepayment Penalties / Yield Maintenance 0.00
Net SWAP Counterparty Payments Received 0.00 Borrower Option Extension Fees 0.00
Net SWAP Counterparty Payments Paid 0.00
Total Other Collected 0.00 Total Payments to Certificateholders and Others 4,686,835.98
Total Funds Collected 4,712,783.73 Total Funds Distributed 4,712,783.75
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Bond / Collateral Reconciliation - Balances
Collateral Reconciliation Certificate Reconciliation
Total Total
Beginning Scheduled Collateral Balance 987,198,386.18 987,198,386.18 Beginning Certificate Balance 987,198,386.18
(-) Scheduled Principal Collections 886,672.99 886,672.99 (-) Principal Distributions 1,116,687.54
(-) Unscheduled Principal Collections 230,014.55 230,014.55 (-) Realized Losses 0.00
(-) Principal Adjustments (Cash) 0.00 0.00 Realized Loss and Realized Loss Adjustments on Collateral 0.00
(-) Principal Adjustments (Non-Cash) 0.00 0.00 Current Period NRA¹ 0.00
(-) Realized Losses from Collateral 0.00 0.00 Current Period WODRA¹ 0.00
(-) Other Adjustments² 0.00 0.00 Principal Used to Pay Interest 0.00
Non-Cash Principal Adjustments 0.00
Ending Scheduled Collateral Balance 986,081,698.64 986,081,698.64 Certificate Other Adjustments** 0.00
Beginning Actual Collateral Balance 987,238,883.69 987,238,883.69 Ending Certificate Balance 986,081,698.64
Ending Actual Collateral Balance 986,101,336.56 986,101,336.56
NRA/WODRA Reconciliation Under / Over Collateralization Reconciliation
Non-Recoverable Advances (NRA) from Workout Delayed Reimbursement of Advances
Principal (WODRA) from Principal Beginning UC / (OC) 0.00
Beginning Cumulative Advances 0.00 0.00 UC / (OC) Change 0.00
Current Period Advances 0.00 0.00 Ending UC / (OC) 0.00
Ending Cumulative Advances 0.00 0.00 Net WAC Rate 4.36%
UC / (OC) Interest 0.00
(1) Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2) Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
** A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.
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Current Mortgage Loan and Property Stratification
Scheduled Balance Debt Service Coverage Ratio¹
Scheduled # Of Scheduled % Of Weighted Avg Debt Service Coverage # Of Scheduled % Of Weighted Avg
WAM² WAC WAM² WAC
Balance Loans Balance Agg. Bal. DSCR¹ Ratio Loans Balance Agg. Bal. DSCR¹
Defeased 10 71,642,449.69 7.27% 18 4.9805 NAP Defeased 10 71,642,449.69 7.27% 18 4.9805 NAP
2,000,000 or less 1 1,616,416.06 0.16% 19 4.7400 4.095800 1.30 or less 10 280,006,375.24 28.40% 12 4.4747 0.670454
2,000,001 to 3,000,000 2 4,491,139.08 0.46% 13 5.6870 1.455479 1.31 to 1.40 3 20,791,802.48 2.11% 19 4.6910 1.365995
3,000,001 to 4,000,000 4 13,825,381.79 1.40% 17 4.9904 1.765230 1.41 to 1.50 3 30,780,614.32 3.12% 20 4.6875 1.453364
4,000,001 to 5,000,000 2 8,324,718.88 0.84% 19 4.4480 1.408527 1.51 to 1.75 13 252,815,945.11 25.64% 18 4.2006 1.669600
5,000,001 to 6,000,000 3 16,541,476.98 1.68% 19 4.4190 2.493104 1.76 to 2.00 5 40,629,312.42 4.12% 18 4.8516 1.897417
6,000,001 to 7,000,000 1 6,256,949.24 0.63% 14 5.3000 1.715700 2.01 to 2.25 3 102,946,755.09 10.44% 17 4.4720 2.058792
7,000,001 to 8,000,000 2 14,872,943.41 1.51% 19 4.9807 1.463361 2.26 to 2.50 2 68,900,000.00 6.99% 19 4.0881 2.382096
8,000,001 to 9,000,000 4 34,085,932.35 3.46% 18 4.7046 2.130386 2.51 to 2.75 2 28,096,703.70 2.85% 19 3.7810 2.589194
9,000,001 to 10,000,000 1 9,024,261.25 0.92% 18 4.6300 3.527200 2.76 to 3.00 1 5,510,493.84 0.56% 19 3.8200 2.970600
10,000,001 to 15,000,000 8 93,142,409.04 9.45% 18 4.8996 1.587398 3.01 or greater 5 83,961,246.75 8.51% 19 3.9312 3.704667
15,000,001 to 20,000,000 2 33,824,718.72 3.43% 19 4.7275 1.541884 Totals 57 986,081,698.64 100.00% 17 4.3709 1.666643
20,000,001 to 30,000,000 6 149,979,189.24 15.21% 7 4.1927 1.988148
30,000,001 to 50,000,000 8 335,453,712.91 34.02% 18 4.3156 1.580544
50,000,001 or greater 3 193,000,000.00 19.57% 19 3.8280 1.453041
Totals 57 986,081,698.64 100.00% 17 4.3709 1.666643
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
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Current Mortgage Loan and Property Stratification
State³ State³
# Of Scheduled % Of Weighted Avg # Of Scheduled % Of Weighted Avg
State WAM² WAC State WAM² WAC
Properties Balance Agg. Bal. DSCR¹ Properties Balance Agg. Bal. DSCR¹
Defeased 11 71,642,449.69 7.27% 18 4.9805 NAP Tennessee 2 18,830,996.01 1.91% 20 4.7305 1.095461
Alabama 1 3,335,027.76 0.34% 14 5.8900 1.265600 Texas 26 43,126,999.65 4.37% 19 4.6056 1.491644
Arizona 1 659,973.06 0.07% 18 4.4860 1.077700 Utah 1 5,019,503.08 0.51% 16 3.7950 1.583300
Arkansas 1 134,103.04 0.01% 18 4.4860 1.077700 Vermont 1 4,070,738.10 0.41% 19 4.3100 1.418900
California 16 80,781,908.72 8.19% 18 3.9035 2.898367 Virginia 2 1,294,724.19 0.13% 18 4.4860 1.077700
Colorado 1 1,506,794.71 0.15% 16 3.7950 1.583300 Washington 3 5,635,096.98 0.57% 17 4.0409 1.403392
Connecticut 3 35,062,543.00 3.56% 19 4.3082 1.580015 Wisconsin 2 670,186.38 0.07% 17 4.1461 1.326424
Florida 1 3,900,000.00 0.40% 19 4.3900 2.323700 Wyoming 3 9,832,311.84 1.00% 17 5.0753 2.201640
Georgia 3 15,246,145.09 1.55% 18 4.6940 2.836631 Totals 141 986,081,698.64 100.00% 17 4.3709 1.666643
Idaho 1 2,079,422.15 0.21% 17 5.1000 2.248700
Property Type³
Illinois 7 96,284,127.62 9.76% 20 4.3719 1.973626
Indiana 5 2,614,670.30 0.27% 18 4.4860 1.077700 # Of Scheduled % Of Weighted Avg
Property Type WAM² WAC
Iowa 1 12,342,140.61 1.25% 12 5.2900 1.599000 Properties Balance Agg. Bal. DSCR¹
Kentucky 1 693,602.25 0.07% 18 4.4860 1.077700 Defeased 11 71,642,449.69 7.27% 18 4.9805 NAP
Louisiana 2 66,495,680.92 6.74% 19 3.9169 1.688482 Industrial 1 2,074,728.53 0.21% 14 5.7300 1.281800
Maryland 7 67,755,757.48 6.87% 18 4.4957 2.004481 Lodging 74 114,959,813.21 11.66% 18 4.7655 1.318081
Michigan 5 7,254,718.74 0.74% 16 4.5974 1.455339 Mixed Use 3 60,119,224.28 6.10% 19 4.5862 1.247117
Minnesota 3 924,524.80 0.09% 18 4.3875 1.149760 Multi-Family 4 58,091,251.23 5.89% 19 4.1843 3.020387
New Jersey 4 133,301,066.59 13.52% 19 4.4366 1.439750 Office 15 351,743,381.53 35.67% 14 4.0889 1.616300
New York 10 218,750,962.01 22.18% 18 4.0169 1.441246 Other 12 20,600,000.00 2.09% 16 3.7950 1.583300
North Carolina 1 575,900.06 0.06% 18 4.4860 1.077700 Retail 18 291,016,695.09 29.51% 19 4.3987 1.708780
Ohio 7 40,427,036.96 4.10% (23) 5.1241 0.680875 Self Storage 3 15,834,155.08 1.61% 16 4.9411 2.100341
Oklahoma 3 13,301,563.19 1.35% 18 4.8646 0.907513 Totals 141 986,081,698.64 100.00% 17 4.3709 1.666643
Oregon 2 5,103,118.08 0.52% 19 4.5644 1.345204
Pennsylvania 4 17,427,905.57 1.77% 20 4.6878 1.404342
Note: Please refer to footnotes on the next page of the report.
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Current Mortgage Loan and Property Stratification
Note Rate Seasoning
# Of Scheduled % Of Weighted Avg # Of Scheduled % Of Weighted Avg
Note Rate WAM² WAC Seasoning WAM² WAC
Loans Balance Agg. Bal. DSCR¹ Loans Balance Agg. Bal. DSCR¹
Defeased 10 71,642,449.69 7.27% 18 4.9805 NAP Defeased 10 71,642,449.69 7.27% 18 4.9805 NAP
3.500% or less 0 0.00 0.00% 0 0.0000 0.000000 12 months or less 0 0.00 0.00% 0 0.0000 0.000000
3.501% to 3.750% 4 167,600,000.00 17.00% 18 3.6504 1.737299 13 months to 24 months 0 0.00 0.00% 0 0.0000 0.000000
3.751% to 4.000% 4 119,110,493.84 12.08% 19 3.8207 2.184815 25 months to 36 months 0 0.00 0.00% 0 0.0000 0.000000
4.001% to 4.250% 3 97,520,569.44 9.89% 19 4.0727 2.322339 37 months to 48 months 0 0.00 0.00% 0 0.0000 0.000000
4.251% to 4.500% 7 213,424,451.01 21.64% 18 4.4040 1.628557 49 months or greater 47 914,439,248.95 92.73% 17 4.3231 1.680045
4.501% to 4.750% 10 102,298,497.49 10.37% 19 4.6591 1.762315 Totals 57 986,081,698.64 100.00% 17 4.3709 1.666643
4.751% to 5.000% 9 129,706,025.92 13.15% 18 4.8332 0.924901
5.001% to 5.250% 4 51,305,647.00 5.20% (15) 5.1510 1.129036
5.251% to 5.500% 3 25,647,397.41 2.60% 14 5.3144 1.634176
5.501% to 5.750% 2 4,491,139.08 0.46% 13 5.6870 1.455479
5.751% to 6.000% 1 3,335,027.76 0.34% 14 5.8900 1.265600
6.001% or greater 0 0.00 0.00% 0 0.0000 0.000000
Totals 57 986,081,698.64 100.00% 17 4.3709 1.666643
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
© 2021 Computershare. All rights reserved. Confidential. Page 10 of 29

Current Mortgage Loan and Property Stratification
Anticipated Remaining Term (ARD and Balloon Loans) Remaining Amortization Term (ARD and Balloon Loans)
Anticipated # Of Scheduled % Of Weighted Avg Remaining # Of Scheduled % Of Weighted Avg
WAM² WAC WAM² WAC
Remaining Term Loans Balance Agg. Bal. DSCR¹ Amortization Term Loans Balance Agg. Bal. DSCR¹
Defeased 10 71,642,449.69 7.27% 18 4.9805 NAP Defeased 10 71,642,449.69 7.27% 18 4.9805 NAP
60 months or less 47 914,439,248.95 92.73% 17 4.3231 1.680045 Interest Only 13 511,410,415.13 51.86% 19 4.0193 1.733672
61 months to 84 months 0 0.00 0.00% 0 0.0000 0.000000 240 months or less 3 21,899,926.22 2.22% 17 5.3072 1.897741
85 months or greater 0 0.00 0.00% 0 0.0000 0.000000 241 months to 300 months 31 381,128,907.60 38.65% 14 4.6743 1.595577
Totals 57 986,081,698.64 100.00% 17 4.3709 1.666643 301 months or greater 0 0.00 0.00% 0 0.0000 0.000000
Totals 57 986,081,698.64 100.00% 17 4.3709 1.666643
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
© 2021 Computershare. All rights reserved. Confidential. Page 11 of 29

Current Mortgage Loan and Property Stratification
Age of Most Recent NOI Remaining Stated Term (Fully Amortizing Loans)
Age of Most # Of Scheduled % Of Weighted Avg Age of Most # Of Scheduled % Of Weighted Avg
WAM² WAC WAM² WAC
Recent NOI Loans Balance Agg. Bal. DSCR¹ Recent NOI Loans Balance Agg. Bal. DSCR¹
Defeased 10 71,642,449.69 7.27% 18 4.9805 NAP No outstanding loans in this group
Underwriter's Information 0 0.00 0.00% 0 0.0000 0.000000
12 months or less 43 850,477,818.97 86.25% 16 4.3080 1.708500
13 months to 24 months 4 63,961,429.98 6.49% 19 4.5249 1.301686
25 months or greater 0 0.00 0.00% 0 0.0000 0.000000
Totals 57 986,081,698.64 100.00% 17 4.3709 1.666643
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
© 2021 Computershare. All rights reserved. Confidential. Page 12 of 29

Mortgage Loan Detail (Part 1)
Interest Original Adjusted Beginning Ending Paid
Prop Accrual Gross Scheduled Scheduled Principal Anticipated Maturity Maturity Scheduled Scheduled Through
Pros ID Loan ID Type City State Type Rate Interest Principal Adjustments Repay Date Date Date Balance Balance Date
1 883100725 OF New York NY Actual/360 3.651% 212,998.33 0.00 0.00 N/A 06/06/27 -- 70,000,000.00 70,000,000.00 12/06/25
2 310941307 OF Basking Ridge NJ Actual/360 4.070% 220,458.33 0.00 0.00 07/11/27 01/11/33 -- 65,000,000.00 65,000,000.00 12/11/25
3 310940147 RT Metairie LA Actual/360 3.770% 182,216.67 0.00 0.00 N/A 08/01/27 -- 58,000,000.00 58,000,000.00 12/01/25
4 883100731 OF Uniondale NY Actual/360 4.450% 185,416.67 0.00 0.00 N/A 06/06/27 -- 50,000,000.00 50,000,000.00 12/06/25
5 301741196 RT North Bergen NJ Actual/360 4.802% 200,083.33 0.00 0.00 N/A 06/06/27 -- 50,000,000.00 50,000,000.00 12/06/25
6 307771007 OF New York NY Actual/360 3.669% 137,602.50 0.00 0.00 N/A 06/01/27 -- 45,000,000.00 45,000,000.00 12/01/25
8 301741189 OF New York NY Actual/360 4.324% 149,552.52 73,774.25 0.00 05/06/27 05/06/32 -- 41,503,938.44 41,430,164.19 12/06/25
9 310940632 MU Lincolnshire IL Actual/360 4.460% 153,069.49 66,305.96 0.00 N/A 08/11/27 -- 41,184,616.55 41,118,310.59 12/11/25
10 308460010 LO Various Various Actual/360 4.486% 139,590.97 230,014.55 0.00 N/A 06/01/27 -- 37,340,429.68 37,110,415.13 12/01/25
11 883100737 RT Bowie MD Actual/360 4.295% 128,357.22 67,495.62 0.00 N/A 07/06/27 -- 35,862,318.62 35,794,823.00 12/06/25
12 610942092 MF Chicago IL Actual/360 3.920% 114,333.33 0.00 0.00 N/A 08/11/27 -- 35,000,000.00 35,000,000.00 12/11/25
13 308460013 RT Torrance CA Actual/360 3.658% 91,437.50 0.00 0.00 N/A 06/01/27 -- 30,000,000.00 30,000,000.00 12/01/25
14 301741205 OF Various OH Actual/360 5.217% 121,801.79 0.00 0.00 N/A 07/06/22 07/06/25 28,016,513.64 28,016,513.64 07/06/25
15 310939728 LO Dallas TX Actual/360 4.660% 95,555.26 43,828.55 0.00 N/A 07/04/27 -- 24,606,504.15 24,562,675.60 11/04/25
16 310941445 OF Stamford CT Actual/360 4.088% 82,437.30 0.00 0.00 N/A 07/01/27 -- 24,200,000.00 24,200,000.00 12/01/25
17 333100018 OF San Mateo CA Actual/360 3.600% 67,800.00 0.00 0.00 N/A 07/05/27 -- 22,600,000.00 22,600,000.00 12/05/25
18 308460018 98 Various Various Actual/360 3.795% 65,147.50 0.00 0.00 04/06/27 04/06/28 -- 20,600,000.00 20,600,000.00 12/05/25
19 301741186 LO Jamaica NY Actual/360 5.523% 82,876.95 35,663.01 0.00 N/A 05/06/27 02/06/27 18,006,941.96 17,971,278.95 12/06/25
20 301741207 RT Jackson NJ Actual/360 4.750% 69,877.34 33,148.01 0.00 N/A 07/06/27 -- 17,653,223.28 17,620,075.27 12/06/25
21 883100741 RT York PA Actual/360 4.703% 63,607.11 25,110.79 0.00 N/A 08/06/27 -- 16,229,754.24 16,204,643.45 12/06/25
22 416000248 RT Muskogee OK Actual/360 4.880% 52,092.69 27,334.07 0.00 N/A 06/01/27 -- 12,809,677.90 12,782,343.83 12/01/25
23 301741194 LO Various Various Actual/360 5.100% 49,100.69 36,511.82 0.00 N/A 05/06/27 -- 11,553,102.72 11,516,590.90 12/06/25
24 416000242 RT Davenport IA Actual/360 5.290% 54,522.48 25,906.67 0.00 N/A 12/01/26 -- 12,368,047.28 12,342,140.61 01/01/26
25 301741210 RT Melville NY Actual/360 4.572% 47,035.59 24,500.54 0.00 N/A 08/06/27 -- 12,345,298.36 12,320,797.82 12/06/25
26 310942012 LO Chicago IL Actual/360 4.800% 46,775.71 26,677.44 0.00 N/A 06/11/27 -- 11,693,927.69 11,667,250.25 12/11/25
27 308460027 LO Nashville TN Actual/360 4.802% 44,137.85 23,507.10 0.00 N/A 08/06/27 -- 11,029,867.26 11,006,360.16 12/06/25
28 416000244 SS Kensington MD Actual/360 4.930% 45,267.54 16,774.73 0.00 N/A 04/01/27 -- 11,018,467.43 11,001,692.70 12/01/25
29 333100022 MU Norwalk CT Actual/360 4.810% 42,181.52 18,224.53 0.00 N/A 08/05/27 -- 10,523,457.30 10,505,232.77 12/05/25
© 2021 Computershare. All rights reserved. Confidential. Page 13 of 29

Mortgage Loan Detail (Part 1)
Interest Original Adjusted Beginning Ending Paid
Prop Accrual Gross Scheduled Scheduled Principal Anticipated Maturity Maturity Scheduled Scheduled Through
Pros ID Loan ID Type City State Type Rate Interest Principal Adjustments Repay Date Date Date Balance Balance Date
30 883100738 RT Norcross GA Actual/360 4.800% 34,823.67 23,605.28 0.00 N/A 07/06/27 04/06/27 8,705,916.43 8,682,311.15 12/06/25
31 301741200 MF Buford GA Actual/360 4.630% 34,890.42 18,611.22 0.00 N/A 06/06/27 -- 9,042,872.47 9,024,261.25 12/06/25
32 301741206 MF Bixby OK Actual/360 4.680% 35,245.19 17,145.24 0.00 N/A 07/06/27 -- 9,037,227.92 9,020,082.68 12/06/25
33 600940066 LO Oregon OH Actual/360 4.800% 34,922.92 17,543.62 0.00 N/A 06/11/27 -- 8,730,729.47 8,713,185.85 12/11/25
34 333100019 MF Baltimore MD Actual/360 5.030% 35,941.11 17,924.55 0.00 N/A 06/05/27 -- 8,574,420.69 8,556,496.14 12/05/25
35 410939633 RT Ellicott City MD Actual/360 4.050% 28,149.02 19,881.22 0.00 N/A 06/11/27 -- 8,340,450.66 8,320,569.44 12/11/25
36 416000247 MU New Orleans LA Actual/360 4.920% 34,907.27 18,287.03 0.00 N/A 04/01/27 -- 8,513,967.95 8,495,680.92 12/01/25
37 416000245 SS Millersville MD Actual/360 4.980% 33,729.14 15,010.46 0.00 N/A 04/01/27 -- 8,127,502.84 8,112,492.38 12/01/25
39 308460039 RT Las Vegas NV Actual/360 4.284% 29,773.71 13,815.82 0.00 N/A 08/05/27 05/05/27 8,339,974.72 8,326,158.90 12/05/25
40 301741208 LO Minooka IL Actual/360 5.370% 31,637.02 21,418.45 0.00 N/A 07/06/27 -- 7,069,726.01 7,048,307.56 12/06/25
42 310941078 RT Spring Hill TN Actual/360 4.630% 30,237.63 12,332.18 0.00 N/A 07/11/27 -- 7,836,968.03 7,824,635.85 12/11/25
44 301741193 LO Albuquerque NM Actual/360 5.130% 25,849.19 18,920.31 0.00 N/A 06/06/27 -- 6,046,594.16 6,027,673.85 12/06/25
46 883100739 OF Plymouth Meeting PA Actual/360 4.750% 24,431.99 13,322.24 0.00 N/A 07/06/27 04/06/27 6,172,291.74 6,158,969.50 12/06/25
47 625100274 RT San Diego CA Actual/360 5.300% 27,684.27 11,187.06 0.00 N/A 02/05/27 -- 6,268,136.30 6,256,949.24 12/05/25
48 301741203 OF Houston TX Actual/360 4.525% 20,773.38 12,257.79 0.00 N/A 07/06/27 -- 5,508,961.49 5,496,703.70 12/06/25
49 410939944 RT East Point GA Actual/360 4.910% 22,692.35 11,711.57 0.00 N/A 07/11/27 -- 5,545,991.01 5,534,279.44 12/11/25
50 410940811 MF Redding CA Actual/360 3.820% 17,577.23 11,149.21 0.00 N/A 07/11/27 -- 5,521,643.05 5,510,493.84 12/11/25
52 410940029 RT Salem OR Actual/360 4.580% 16,267.34 8,205.53 0.00 N/A 07/11/27 -- 4,262,186.31 4,253,980.78 12/11/25
53 416000249 RT Williston VT Actual/360 4.310% 14,645.01 6,758.81 0.00 N/A 07/01/27 -- 4,077,496.91 4,070,738.10 12/01/25
54 625100272 LO Huntsville AL Actual/360 5.890% 16,410.05 8,275.38 0.00 N/A 02/05/27 -- 3,343,303.14 3,335,027.76 12/05/25
55 410940132 RT Clearwater FL Actual/360 4.390% 14,267.50 0.00 0.00 N/A 07/11/27 -- 3,900,000.00 3,900,000.00 12/11/25
56 416000250 RT College Station TX Actual/360 4.710% 13,267.49 5,944.35 0.00 N/A 08/01/27 -- 3,380,252.06 3,374,307.71 12/01/25
57 416000246 SS Landover MD Actual/360 5.080% 13,634.85 4,783.68 0.00 N/A 04/01/27 -- 3,220,830.00 3,216,046.32 12/01/25
58 883100732 SS Baytown TX Actual/360 4.570% 11,076.81 6,036.77 0.00 N/A 06/06/27 03/06/27 2,908,572.77 2,902,536.00 12/06/25
59 301741195 RT Baton Rouge LA Actual/360 5.060% 9,862.07 12,191.82 0.00 N/A 06/06/27 -- 2,338,830.85 2,326,639.03 12/06/25
61 416000243 RT Okemos MI Actual/360 5.650% 11,399.85 4,797.39 0.00 N/A 01/01/27 -- 2,421,207.94 2,416,410.55 12/01/25
62 625100273 IN Akron OH Actual/360 5.730% 9,926.16 4,049.11 0.00 N/A 02/05/27 -- 2,078,777.64 2,074,728.53 12/05/25
63 625100270 SS Glendale AZ Actual/360 5.860% 10,340.70 3,242.63 0.00 N/A 01/05/27 -- 2,117,549.88 2,114,307.25 12/05/25
© 2021 Computershare. All rights reserved. Confidential. Page 14 of 29

Mortgage Loan Detail (Part 1)
Interest Original Adjusted Beginning Ending Paid
Prop Accrual Gross Scheduled Scheduled Principal Anticipated Maturity Maturity Scheduled Scheduled Through
Pros ID Loan ID Type City State Type Rate Interest Principal Adjustments Repay Date Date Date Balance Balance Date
64 600940708 SS Socorro TX Actual/360 4.740% 6,398.67 3,501.18 0.00 N/A 07/11/27 -- 1,619,917.24 1,616,416.06 12/11/25
Totals 3,596,096.19 1,116,687.54 0.00 987,198,386.18 986,081,698.64
1 Property Type Codes
HC - Health Care MU - Mixed Use WH - Warehouse MF - Multi-Family
SS - Self Storage LO - Lodging RT - Retail SF - Single Family Rental
98 - Other IN - Industrial OF - Office MH - Mobile Home Park
SE - Securities CH - Cooperative Housing ZZ - Missing Information/Undefined
© 2021 Computershare. All rights reserved. Confidential. Page 15 of 29

Mortgage Loan Detail (Part 2)
Most Recent Most Recent Appraisal Cumulative Current
Most Recent Most Recent NOI Start NOI End Reduction Appraisal Cumulative Current P&I Cumulative P&I Servicer NRA/WODRA
Pros ID Fiscal NOI NOI Date Date Date Reduction Amount ASER Advances Advances Advances from Principal Defease Status
1 4,300,373.14 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
2 6,758,242.78 4,849,519.98 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
3 17,197,853.81 6,450,326.88 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
4 25,459,733.17 10,360,958.82 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
5 2,340,100.00 190,881.00 01/01/25 03/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
6 72,698,049.00 56,695,150.44 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
8 18,715,951.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
9 3,219,313.81 1,578,130.40 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
10 35,623,487.66 0.00 -- -- 12/11/25 1,840,650.72 0.00 0.00 0.00 0.00 0.00
11 3,500,405.65 3,070,836.84 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
12 15,180,785.07 11,682,758.24 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
13 59,746,222.00 29,982,273.00 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
14 1,533,725.11 0.00 -- -- 10/11/25 8,182,911.84 35,541.11 85,960.67 78,036.10 0.00 0.00
15 3,012,700.76 2,382,148.35 01/01/24 09/30/24 05/12/25 5,169,178.12 0.00 139,281.28 139,281.28 0.00 0.00
16 10,424,939.00 3,322,034.20 01/01/24 03/31/24 12/11/25 5,578,369.66 0.00 0.00 0.00 0.00 0.00
17 2,253,371.70 1,657,657.44 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
18 13,829,386.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
19 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
20 2,022,698.94 1,612,078.00 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
21 1,765,977.46 894,840.57 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
22 705,934.40 751,227.26 01/01/24 09/30/24 10/12/24 0.00 0.00 0.00 0.00 0.00 0.00
23 2,535,570.95 2,683,481.19 10/01/24 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
24 1,681,522.02 1,299,797.11 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
25 1,622,033.55 1,311,559.60 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
26 4,163,674.04 3,889,256.70 10/01/24 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
27 1,187,614.93 938,107.58 10/01/24 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
28 1,406,962.30 1,074,032.98 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
29 1,207,428.99 903,358.65 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
© 2021 Computershare. All rights reserved. Confidential. Page 16 of 29

Mortgage Loan Detail (Part 2)
Most Recent Most Recent Appraisal Cumulative Current
Most Recent Most Recent NOI Start NOI End Reduction Appraisal Cumulative Current P&I Cumulative P&I Servicer NRA/WODRA
Pros ID Fiscal NOI NOI Date Date Date Reduction Amount ASER Advances Advances Advances from Principal Defease Status
30 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
31 2,315,599.67 1,180,270.40 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
32 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
33 1,114,557.83 995,033.94 07/01/24 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
34 4,029,883.12 1,305,427.92 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
35 2,306,529.05 1,714,311.69 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
36 1,056,136.00 491,655.09 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
37 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
39 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
40 1,201,505.00 1,168,941.97 10/01/24 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
42 707,693.58 538,942.03 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
44 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
46 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
47 961,455.50 620,172.92 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
48 1,143,770.93 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
49 749,532.20 583,677.99 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
50 1,108,406.25 805,104.20 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
52 473,313.00 334,610.34 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
53 364,464.00 273,348.00 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
54 659,274.83 462,332.56 07/01/24 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
55 403,920.00 201,960.00 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
56 407,570.22 297,145.97 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
57 437,931.89 296,911.27 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
58 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
59 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
61 307,927.51 246,169.05 01/01/24 09/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
62 234,351.03 58,588.00 01/01/25 03/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
63 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
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Mortgage Loan Detail (Part 2)
Most Recent Most Recent Appraisal Cumulative Current
Most Recent Most Recent NOI Start NOI End Reduction Appraisal Cumulative Current P&I Cumulative P&I Servicer NRA/WODRA
Pros ID Fiscal NOI NOI Date Date Date Reduction Amount ASER Advances Advances Advances from Principal Defease Status
64 478,599.00 248,681.00 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
Totals 334,556,477.85 159,403,699.57 20,771,110.34 35,541.11 225,241.95 217,317.38 0.00 0.00
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Principal Prepayment Detail
Unscheduled Principal Prepayment Penalties
Pros ID Loan Number Amount Prepayment / Liquidation Code Prepayment Premium Amount Yield Maintenance Amount
10 308460010 230,014.55 Partial Liquidation (Curtailment) 0.00 0.00
Totals 230,014.55 0.00 0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.
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Historical Detail
Delinquencies¹ Prepayments Rate and Maturities
30-59 Days 60-89 Days 90 Days or More Foreclosure REO Modifications Curtailments Payoff Next Weighted Avg.
Distribution
# Balance # Balance # Balance # Balance # Balance # Balance # Amount # Amount Coupon Remit WAM¹
Date
12/17/25 0 0.00 0 0.00 0 0.00 2 40,798,857.47 1 24,200,000.00 1 50,000,000.00 1 230,014.55 0 0.00 4.370909% 4.311747% 17
11/18/25 0 0.00 0 0.00 0 0.00 2 40,826,191.54 1 24,200,000.00 0 0.00 1 781,502.36 0 0.00 4.371275% 4.312086% 18
10/20/25 0 0.00 0 0.00 0 0.00 2 40,851,682.07 1 24,200,000.00 1 38,121,932.04 1 1,878,067.96 0 0.00 4.371679% 4.312350% 19
09/17/25 0 0.00 0 0.00 0 0.00 2 40,878,802.19 0 0.00 0 0.00 0 0.00 0 0.00 4.372230% 4.312537% 20
08/15/25 0 0.00 0 0.00 0 0.00 1 12,887,558.92 0 0.00 0 0.00 0 0.00 0 0.00 4.372539% 4.295231% 21
07/17/25 0 0.00 0 0.00 0 0.00 1 12,912,723.55 0 0.00 1 70,000,000.00 0 0.00 0 0.00 4.372847% 4.295572% 22
06/17/25 0 0.00 0 0.00 0 0.00 1 12,939,529.56 0 0.00 0 0.00 0 0.00 0 0.00 4.317737% 4.240499% 23
05/16/25 0 0.00 0 0.00 0 0.00 1 12,964,476.71 0 0.00 0 0.00 0 0.00 0 0.00 4.373478% 4.303313% 24
04/17/25 0 0.00 0 0.00 0 0.00 1 12,991,073.11 0 0.00 0 0.00 0 0.00 0 0.00 4.318458% 4.248322% 25
03/17/25 0 0.00 0 0.00 0 0.00 1 13,015,804.57 0 0.00 0 0.00 0 0.00 0 0.00 4.318802% 4.241665% 26
02/18/25 0 0.00 0 0.00 0 0.00 1 13,045,715.59 0 0.00 0 0.00 0 0.00 0 0.00 4.319221% 4.252149% 27
01/17/25 0 0.00 0 0.00 0 0.00 1 13,070,218.39 0 0.00 0 0.00 0 0.00 0 0.00 4.319561% 4.252514% 28
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.
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Delinquency Loan Detail
Paid Mortgage Outstanding Servicing Resolution
Through Months Loan Current P&I Outstanding P&I Servicer Actual Principal Transfer Strategy Bankruptcy Foreclosure
Pros ID Loan ID Date Delinquent Status¹ Advances Advances Advances Balance Date Code² Date Date REO Date
14 301741205 07/06/25 4 5 85,960.67 78,036.10 22,125.96 28,016,513.64 05/28/25 2 07/31/25
Totals 85,960.67 78,036.10 22,125.96 28,016,513.64
1 Mortgage Loan Status 2 Resolution Strategy Code
A - Payment Not Received But Still in Grace Period 0 - Current 4 - Performing Matured Balloon 1 - Modification 6 - DPO 10 - Deed in Lieu of Foreclosures
B - Late Payment But Less Than 30 days 1 - 30-59 Days Delinquent 5 - Non Performing Matured Balloon 2 - Foreclosure 7 - REO 11- Full Payoff
Delinquent 3 - Bankruptcy 8 - Resolved 12 - Reps and Warranties
2 - 60-89 Days Delinquent 6 - 121+ Days Delinquent
4 - Extension 9 - Pending Return to Master Servicer 13 - TBD
3 - 90-120 Days Delinquent
5 - Note Sale 98 - Other
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Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹
Total Performing Non-Performing REO/Foreclosure
Past Maturity 28,016,514 0 0 28,016,514
0 - 6 Months 0 0 0 0
7 - 12 Months 12,342,141 12,342,141 0 0
13 - 24 Months 818,692,880 781,710,536 0 36,982,344
25 - 36 Months 20,600,000 20,600,000 0 0
37 - 48 Months 0 0 0 0
49 - 60 Months 0 0 0 0
> 60 Months 106,430,164 106,430,164 0 0
Historical Delinquency Information
Total Current 30-59 Days 60-89 Days 90+ Days REO/Foreclosure
Dec-25 986,081,699 933,865,185 0 0 0 52,216,514
Nov-25 987,198,386 934,981,873 0 0 0 52,216,514
Oct-25 988,804,507 936,587,993 0 0 0 52,216,514
Sep-25 991,562,503 963,545,990 0 0 0 28,016,514
Aug-25 992,380,181 964,363,668 0 0 28,016,514 0
Jul-25 993,194,530 993,194,530 0 0 0 0
Jun-25 994,064,560 994,064,560 0 0 0 0
May-25 994,872,051 994,872,051 0 0 0 0
Apr-25 995,735,471 995,735,471 0 0 0 0
Mar-25 996,536,159 996,536,159 0 0 0 0
Feb-25 997,511,937 997,511,937 0 0 0 0
Jan-25 998,305,393 998,305,393 0 0 0 0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.
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Specially Serviced Loan Detail - Part 1
Ending Scheduled Net Operating Remaining
Pros ID Loan ID Balance Actual Balance Appraisal Value Appraisal Date Income DSCR DSCR Date Maturity Date Amort Term
5 301741196 50,000,000.00 50,000,000.00 103,900,000.00 04/03/17 108,776.00 0.14250 03/31/25 06/06/27 I/O
10 308460010 37,110,415.13 37,110,415.13 547,200,000.00 04/01/25 28,297,123.82 1.07770 12/31/24 06/01/27 I/O
14 301741205 28,016,513.64 28,016,513.64 26,300,000.00 08/06/25 959,351.11 0.39220 12/31/24 07/06/22 259
15 310939728 24,562,675.60 24,606,504.15 20,500,000.00 04/07/25 1,951,586.60 1.16670 09/30/24 07/04/27 259
16 310941445 24,200,000.00 24,200,000.00 133,500,000.00 01/17/25 2,745,861.70 1.62030 03/31/24 07/01/27 I/O
22 416000248 12,782,343.83 12,782,343.83 18,265,000.00 09/05/24 643,798.01 0.90060 09/30/24 06/01/27 257
Totals 176,671,948.20 176,715,776.75 849,665,000.00 34,706,497.24
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Specially Serviced Loan Detail - Part 2
Servicing
Property Transfer Resolution
Pros ID Loan ID Type¹ State Date Strategy Code² Special Servicing Comments
5 301741196 RT NJ 12/03/24 1
Loan transferred to special servicing on 12/3/24 due to Imminent Monetary Default. The Sponsor proposed a loan modification which would enable the Sponsor to utilize reserves, property cash flow, and other sources to pay for tenant
improvement allowa nces contemplated in the leases it is negotiating. The proposal was declined by the Lender. The Sponsor has requested Lender modify the loan to allow for a portion of the collateral property to be sold in exchange for a
partial prepayment of the loan . An ASR was approved and distributed to the PSA parties that contains the modification terms. The parties are documenting the modification, and the partial sale of collateral is anticipated to close the first week
of December. The modification will result in an unscheduled principal paydown of $8,864,000 and increase occupancy of the collateral property from 62.8% to 78.7%. Upon closing of the partial collateral sale, the Special Servicer anticipates a
prompt return of the performing loan to ma
10 308460010 LO Various 03/06/25 1
Loan transferred to Special Servicing effective 2/24/25 due to imminent default. Hello Letter was noticed and PNA has been executed. Collateral consists of a 65 mixed service hotels, totaling 6,366 keys. Loan is paid through 12/1/2025. A
Modification Agreement was signed on 9/25/2025 which provides for the expedited sale of underperforming assets along with modifications to certain release provisions, cash-management terms and other terms to improve funding towards
operations at remaining portfo lio.
14 301741205 OF OH 05/28/25 2
Asset transferred to special servicing effective May 28, 2025. The Loan matured on 7/6/2025. Borrower was unable to meet the terms of the July 6, 2025 maturity extension and thus, SS has filed the consented receivership and foreclosure
orders. Recent ly, the orders were entered by the court and the receiver is in the process of taking over operational control of the asset and addressing property and tenant-related deficiencies.
15 310939728 LO TX 08/19/24 3
The Loan was transferred to the Special Servicer, ASC, on August 19, 2024. In February 2025, Borrower filed bankruptcy to prevent the appointment of a receiver. In July 2025, Borrower filed a reorganization plan, which was subsequently
amended in A ugust. A mediation was held in September, however, the parties were unable to reach a mutually acceptable settlement. At ASC's direction, counsel filed the chapter 11 trustee appointment and lift stay motions; these motions
will be heard on the same day that the court holds the plan confirmation hearing. Hearings on all these matters are now scheduled to take place in December.
16 310941445 OF CT 12/28/23 7
The subject loan transferred to Special Servicing for imminent monetary default effective 12/28/2023. The loan is secured by three, class A office buildings located in Stamford, CT, built in 1986 and renovated in 2015. The property consists of
811,7 48 RSF. A Receiver was appointed by the court as of 5/23/2024 after the Borrower indicated a desire to relinquish control. On 2/5/2025, the Trust took title to the collateral via a Strict Foreclosure filing with the Court. An order granting
the disch arge of the receiver was approved on 4/9/2025. The property is currently 77.3% leased as of December 2025 as compared to 78.9% at YE 2024 and 74.6% at YE 2023. The total debt is comprised of five pari passu loans. There was
$11.86MM of outstanding Me zzanine debt prior to the Lender's foreclosure. The October 2025 YTD NOI DSCR was 1.77x. The properties were most recently inspected in March 2025 and found to be in good overall condition with deferred
maintenance related to the parking garage noted . Repairs are planned to occur in phases starting in late 2025 and in 2026. Leasing efforts to stabilize the property and renew existing tenants with upcoming expirations are underway, along
with addressing the parking garage deferred maintenance. Th e special servicer projects a disposition to occur in early 2027.
22 416000248 RT OK 10/29/21 98
Loan transferred to special servicing effective 10/29/21 following a non-monetary default related to the former anchor tenant, Best Buy, vacating and Borrower's request for 10-months of interest deferral. In December 2023, a receiver was
appointed ov er the vacant anchor box. In April 2024, Borrower and Lender entered into a Loan Modification in which advances are made to the receiver to facilitate lease-related work for a replacement anchor tenant, Burlington. In September
2024, the lease-rela ted work for Burlington was completed and the tenant took possession of the premises. The receiver was dismissed and Burlington opened for business and commenced rent in October 2024. The Borrower had
previously identified a third-party buyer to assu me the loan; however, the parties were unable to reach an agreement, and negotiations have been terminated. The Sponsor stated that it intends to conduct a new sales marketing process in Q1
2026. The Loan will remain specially serviced while the prop erty protective advances are outstanding.
1 Property Type Codes 2 Resolution Strategy Code
HC - Health Care MU - Mixed Use WH - Warehouse 1 - Modification 6 - DPO 10 - Deed in Lieu of Foreclosures
MF - Multi-Family SS - Self Storage LO - Lodging 2 - Foreclosure 7 - REO 11- Full Payoff
RT - Retail SF - Single Family Rental 98 - Other 3 - Bankruptcy 8 - Resolved 12 - Reps and Warranties
IN - Industrial OF - Office MH - Mobile Home Park 4 - Extension 9 - Pending Return to Master Servicer 13 - TBD
SE - Securities CH - Cooperative Housing ZZ - Missing Information/Undefined 5 - Note Sale 98 - Other
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Modified Loan Detail
Pre-Modification Post-Modification Modification Modification
Modification Modification Booking Closing Effective
Balance Rate Balance Rate
Pros ID Loan Number Code¹ Date Date Date
1 883100725 0.00 3.65140% 0.00 3.65140% 9 07/08/25 07/08/25 --
5 301741196 0.00 4.80200% 0.00 4.80200% 8 12/03/25 12/03/25 --
10 308460010 0.00 4.48600% 0.00 4.48600% 8 09/25/25 09/25/25 --
14 301741205 0.00 5.21700% 0.00 5.21700% 9 10/14/22 11/06/22 11/14/22
14 301741205 0.00 5.21700% 0.00 3.25000% 9 11/27/24 10/14/22 11/14/22
15 310939728 0.00 4.66000% 0.00 4.66000% 10 09/30/20 10/04/20 12/11/20
15 310939728 0.00 4.66000% 0.00 4.66000% 10 12/11/20 10/04/20 09/30/20
15 310939728 0.00 4.66000% 0.00 4.66000% 10 10/02/20 10/04/20 12/11/20
15 310939728 0.00 4.66000% 0.00 4.66000% 10 01/14/26 10/04/20 12/11/20
19 301741186 19,858,971.75 5.52300% 19,858,971.75 5.52300% 10 09/16/20 04/06/20 04/06/20
19 301741186 0.00 5.52300% 0.00 5.52300% 8 01/11/21 04/06/20 09/16/20
19 301741186 0.00 5.52300% 0.00 5.52300% 10 12/29/23 04/06/20 01/11/21
20 301741207 19,258,284.44 4.75000% 19,258,284.44 4.75000% 8 03/23/21 03/22/21 04/12/21
20 301741207 0.00 4.75000% 0.00 4.75000% 8 04/12/21 03/22/21 03/23/21
22 416000248 0.00 4.88000% 0.00 4.88000% 8 04/30/24 04/19/24 --
26 310942012 0.00 4.80000% 0.00 4.80000% 2 02/09/22 12/11/21 --
27 308460027 12,245,914.83 4.80200% 12,245,914.83 4.80200% 10 10/07/20 10/06/20 12/11/20
27 308460027 0.00 4.80200% 0.00 4.80200% 10 12/11/20 10/06/20 10/07/20
60 308460060 2,657,738.03 6.13000% 2,657,738.03 0.00000% 10 11/30/20 04/05/20 01/11/21
60 308460060 0.00 6.13000% 0.00 6.13000% 10 01/11/21 04/05/20 11/30/20
Totals 31,504,199.27 31,504,199.27
1 Modification Codes
1 - Maturity Date Extension 5 - Temporary Rate Reduction 8 - Other
2 - Amortization Change 6 - Capitalization on Interest 9 - Combination
3 - Principal Write-Off 7 - Capitalization on Taxes 10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.
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Historical Liquidated Loan Detail
Loan Gross Sales Current Loss to Loan Percent of
Beginning Most Recent Proceeds or Fees, Net Proceeds Net Proceeds Period Cumulative with Original
Loan Scheduled Appraised Other Advances, Received on Available for Realized Loss Adjustment to Adjustment to Cumulative Loan
Pros ID¹ Number Dist.Date Balance Value or BPO Proceeds and Expenses Liquidation Distribution to Loan Loan Loan Adjustment Balance
41 308460041 04/17/23 5,478,763.28 5,600,000.00 7,354,646.42 193,212.73 5,752,925.88 5,559,713.15 0.00 0.00 39,331.85 (39,331.85) 0.45%
43 600940078 02/17/22 7,206,207.89 7,700,000.00 4,450,589.69 666,904.71 4,450,589.69 3,783,684.98 3,422,522.91 0.00 444.53 3,422,078.38 44.85%
Current Period Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cumulative Totals 12,684,971.17 13,300,000.00 11,805,236.11 860,117.44 10,203,515.57 9,343,398.13 3,422,522.91 0.00 39,776.38 3,382,746.53
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).
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Historical Bond / Collateral Loss Reconciliation Detail
Certificate Reimb of Prior
Interest Paid Realized Losses Loss Covered by Total Loss
from Collateral from Collateral Aggregate Credit Loss Applied to Loss Applied to Non-Cash Realized Losses Applied to
Loan Distribution Principal Interest Realized Loss to Support/Deal Certificate Certificate Principal from Certificate
Pros ID Number Date Collections Collections Loan Structure Interest Payment Balance Adjustment NRA/WODRA Balance
41 308460041 06/17/25 0.00 0.00 (39,331.85) 0.00 26,833.79 0.00 0.00 0.00 0.00
02/18/25 0.00 0.00 (74,604.24) 0.00 0.00 (2,620.30) 0.00 0.00
10/18/24 0.00 0.00 (71,983.94) 0.00 5,818.32 2,620.30 0.00 0.00
08/17/23 0.00 0.00 (71,983.94) 0.00 (71,983.94) 0.00 0.00 0.00
04/17/23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
43 600940078 03/17/23 0.00 0.00 3,422,078.38 0.00 0.00 1,446.00 0.00 0.00 3,422,078.38
02/17/23 0.00 0.00 3,420,632.38 0.00 0.00 247.65 0.00 0.00
01/18/23 0.00 0.00 3,420,384.73 0.00 0.00 60,620.91 0.00 0.00
11/18/22 0.00 0.00 3,359,763.82 0.00 0.00 (62,759.09) 0.00 0.00
02/17/22 0.00 0.00 3,422,522.91 0.00 0.00 3,422,522.91 0.00 0.00
Current Period Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cumulative Totals 0.00 0.00 3,382,746.53 0.00 (39,331.83) 3,422,078.38 0.00 0.00 3,422,078.38
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Interest Shortfall Detail - Collateral Level
Special Servicing Fees Modified
Deferred Non- Reimbursement of Other Interest
Interest Interest Recoverable Interest on Advances from Shortfalls / Reduction /
Pros ID Adjustments Collected Monthly Liquidation Work Out ASER PPIS / (PPIE) Interest Advances Interest (Refunds) (Excess)
5 0.00 0.00 (42,709.34) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 0.00 0.00 (427.55) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 0.00 0.00 5,836.77 0.00 0.00 35,541.11 0.00 0.00 0.00 0.00 0.00 0.00
15 0.00 0.00 5,126.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16 0.00 0.00 5,041.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19 0.00 0.00 0.00 0.00 1,185.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20 0.00 0.00 0.00 0.00 1,030.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 0.00 0.00 3,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 (23,632.09) 0.00 2,215.65 35,541.11 0.00 0.00 0.00 0.00 0.00 0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans. Collateral Shortfall Total 14,124.67
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Supplemental Notes
None
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Wells Fargo Commercial Mortgage Trust 2017-C39 published this content on August 14, 2026, and is solely responsible for the information contained herein. Distributed via EDGAR on August 14, 2026 at 14:15 UTC. If you believe the information included in the content is inaccurate or outdated and requires editing or removal, please contact us at [email protected]