Common use of Maintained by servicer Clause in Contracts

Maintained by servicer. If not supplied in by Issuer or Underwriter, use Underwriting NOI or NCF to calculate Current Allocated Ending 21 Numeric 900900.00 Calculation based on Current Allocated Percentage and L7 Scheduled Loan Amount Current Ending Scheduled Principal Balance (L7) for associated loan. Ground Lease (Y/S/N) 22 AN N Either Y=Yes, S=Subordinate, N= No ground lease S74 Total Reserve Balance 23 Numeric 25000.00 For Maintenance, Repairs, & Environmental. (Excludes S77 Tax & Insurance Escrows). An amount should be printed if the value in Setup File field 77 is "Y" Most Recent Appraisal Date 24 AN YYYYMMDD L74 Most Recent Appraisal Value 25 Numeric 1000000.00 L75 Date Asset Expected to Be 26 AN YYYYMMDD Could be different dates for different properties. If L79 Resolved or Foreclosed in Foreclosure - Expected Date of Foreclosure and if REO - Expected Sale Date. Foreclosure Date 27 AN YYYYMMDD L42 REO Date 28 AN YYYYMMDD L43 Most Recent Physical Occupancy 29 Numeric 0.75 X00 Xxxxxxxxx As of Date 30 AN YYYYMMDD Typically should be the effective date of the Rent Roll Date Lease Rollover Review 31 AN YYYYMMDD Roll over review to be completed every 12 months % Sq. Feet expiring 1-12 months 32 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, XX, XX X00 % Sq. Feet expiring 13-24 33 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, XX, XX X00 months % Sq. Feet expiring 25-36 34 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, XX, XX X00 months % Sq. Feet expiring 37-48 35 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, XX, XX X00 months % Sq. Feet expiring 49-60 36 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, MU, OT S62 months Largest Tenant 37 AN Text For Office, WH, Retail, Industrial, Other or Mixed Use, as applicable Square Feet of Largest Tenant 38 Numeric 15000 2nd Largest Tenant 39 AN Text For Office, WH, Retail, Industrial, Other or Mixed Use, as applicable Square Feet of 2nd Largest 40 Numeric 15000 Tenant 3rd Largest Tenant 41 AN Text For Office, WH, Retail, Industrial, Other or Mixed Use, as applicable Square Feet of 3rd Largest 42 Numeric 15000 Tenant Fiscal Year End Month 43 Numeric MM Needed to indicate month ending for borrower's Fiscal Year. For example : "12" Contribution Financials As Of 44 AN YYYYMMDD S72 Date Revenue At Contribution 45 Numeric 1000000.00 Should match the prospectus if available. At the S70 Property Level Operating Expenses At 46 Numeric 1000000.00 Should match the prospectus if available. At the S71 Contribution Property Level NOI At Contribution 47 Numeric 1000000.00 Should match the prospectus if available. At the S65 Property Level DSCR (NOI) At Contribution 48 Numeric 1.5 Should match the prospectus if available. S66 Appraisal Value At Contribution 49 Numeric 1000000.00 S67 Appraisal Date At Contribution 50 AN YYYYMMDD S68 Physical Occupancy At 51 Numeric 0.9 S69 Contribution Date of Last Inspection 52 AN YYYYMMDD Date of last physical site inspection Preceding Fiscal Year 53 AN YYYYMMDD L58 Financial As of Date Preceding Fiscal Year Revenue 54 Numeric 1000000.00 L52 Preceding Fiscal Year 55 Numeric 1000000.00 L53 Operating Expenses Preceding Fiscal Year NOI 56 Numeric 1000000.00 L54 Preceding Fiscal Yr Debt 57 Numeric 1000000.00 Calculate using P20(percentage) to get the allocated L55 Service Amount amount for each property Preceding Fiscal Year DSCR 58 Numeric 1.3 Uses the property NOI and the allocated debt service L56 (NOI) amount Preceding Fiscal Year Physical 59 Numeric 0.9 L57 Occupancy Second Preceding FY Financial 60 AN YYYYMMDD L65 As of Date Second Preceding Fiscal Year 61 Numeric 1000000.00 L59 Revenue Second Preceding FY Operating 62 Numeric 1000000.00 L60 Expenses Second Preceding Fiscal Year 63 Numeric 1000000.00 L61 NOI Second Preceding FY Debt 64 Numeric 1000000.00 Calculate using P20(percentage) to get the allocated L62 Service Amount amount for each property Second Preceding Fiscal Year 65 Numeric 1.3 Uses the property NOI and the allocated debt service L63 DSCR (NOI) amount Second Preceding FY Physical 66 Numeric 0.9 X00 Xxxxxxxxx Property Contribution Date 67 AN YYYYMMDD Date Property was contributed L85 Most Recent Revenue 68 Numeric 1000000.00 Most Recent Revenue L66 Most Recent Operating Expenses 69 Numeric 1000000.00 Most Recent Operating Expenses L67 Most Recent NOI 70 Numeric 1000000.00 Most Recent Net Operating Income L68 Most Recent Debt Service Amount 71 Numeric 1000000.00 Calculate using P20(percentage) to get the allocated L69 amount for each property Most Recent DSCR (NOI) 72 Numeric 2.55 Uses the property NOI and the allocated debt service L70 amount Most Recent Financial As of 73 AN YYYYMMDD Start date used to calculate Most Recent information L72 Start Date either YTD or trailing 12 months Most Recent Financial As of 74 AN YYYYMMDD End date used to calculate Most Recent information L73 End Date either YTD or trailing 12 months Most Recent Financial 75 AN T or Y T= Trailing 12 months Y = Year to Date L82 Indicator NCF At Contribution 76 Numeric 1000000.00 Net Cash Flow At Contribution. Should match the S83 prospectus if available. DSCR (NCF) At Contribution 77 Numeric 1.5 DSCR At Contribution using NCF to calculate. S84 Should match the prospectus if available. Preceding Fiscal Year NCF 78 Numeric 1000000.00 Preceding Fiscal Year Net Cash Flow related to L92 Financial As of Date P53. Preceding Fiscal Year DSCR 79 Numeric 2.55 Preceding Fiscal Yr Debt Service Coverage Ratio L93 (NCF) using NCF related to Financial As of Date P53. Second Preceding FY NCF 80 Numeric 1000000.00 Second Preceding Fiscal Year Net Cash Flow related L94 to Financial As of Date P60. Second Preceding FY DSCR (NCF) 81 Numeric 2.55 Second Preceding Fiscal Year Debt Service Coverage L95 Ratio using Net Cash Flow related to Financial As of Date P60. Most Recent NCF 82 Numeric 1000000.00 Most Recent Net Cash Flow related to Financial As of L96 Date P74. Most Recent DSCR (NCF) 83 Numeric 2.55 Most Recent Debt Service Coverage Ratio using Net L97 Cash Flow related to Financial As of Date P74. NOI/NCF Indicator 84 AN Text Indicates how NOI or Net Cash Flow was calculated L90 should be the same for each financial period. See NOI/NCF Indicator Legend. Deferred Maintenance Flag 85 AN N Either Y=Yes or N= No, Deferred Maintenance Oper Statmt Analysis Income 86 AN Text Used in the Operating Statement Analysis Report Comments to compare the 2 preceding consecutive year end periods. Variance greater than 15% + or -for EGI between the 2 periods. Oper Statmt AnalysisExpense 87 AN Text Used in the Operating Statement Analysis Report Comments to compare the 2 preceding consecutive year end periods. Variance greater than 15% + or - for Total Operating Expenses between the 2 periods. Oper Statmt Analysis Capital 88 AN Text Used in the Operating Statement Analysis Report to Items Comments compare the 2 preceding consecutive year end periods. Variance greater than 15% + or - for Total Capital Items AND Variance greater than 10% +or - for ANY DSCR between the 2 periods.

Maintained by servicer. If not supplied in by Issuer or Underwriter, use Underwriting Underwritting NOI or NCF to calculate Current Allocated Ending Scheduled Loan 21 Numeric 900900.00 5900900.00 Calculation based on Current Allocated L7 Amount Percentage and L7 Scheduled Loan Amount Current Ending Scheduled Principal Balance (L7) for associated loan. Ground Lease (Y/S/N) 22 AN N Either Y=Yes, S=Subordinate, N= N=No ground S74 lease S74 Total Reserve Balance 23 Numeric 25000.00 For Maintenance, Repairs, & Environmental. S77 (Excludes S77 Tax & Insurance Escrows). An amount should be printed if the value in Setup File field 77 is "Y" Most Recent Appraisal Date 24 AN YYYYMMDD L74 Most Recent Appraisal Value 25 Numeric 1000000.00 L75 Date Asset Expected to Be Resolved or 26 AN YYYYMMDD Could be different dates for different L79 Foreclosed properties. If L79 Resolved or Foreclosed in Foreclosure - Expected Date of Foreclosure and if REO - Expected Sale Date. Foreclosure Date 27 AN YYYYMMDD L42 REO Date 28 AN YYYYMMDD L43 Most Recent Physical Occupancy 29 Numeric 0.75 X00 Xxxxxxxxx As of Date 30 AN YYYYMMDD Typically should be the effective date of the Rent Roll Date Lease Rollover Review 31 AN YYYYMMDD Roll over review to be completed every 12 months % Sq. Feet expiring 1-12 months 32 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, XXS62 MU, XX X00 OT % Sq. Feet expiring 13-24 months 33 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, XXS62 MU, XX X00 months OT % Sq. Feet expiring 25-36 months 34 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, XXS62 MU, XX X00 months OT % Sq. Feet expiring 37-48 months 35 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, XXS62 MU, XX X00 months OT % Sq. Feet expiring 49-60 months 36 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, S62 MU, OT S62 months Largest Tenant 37 AN Text For Office, WH, Retail, Industrial, Other or Mixed Use, as applicable Square Feet of Largest Tenant 38 Numeric 15000 2nd Largest Tenant 39 AN Text For Office, WH, Retail, Industrial, Other or Mixed Use, as applicable Square Feet of 2nd Largest Tenant 40 Numeric 15000 Tenant 3rd Largest Tenant 41 AN Text For Office, WH, Retail, Industrial, Other or Mixed Use, as applicable Square Feet of 3rd Largest Tenant 42 Numeric 15000 Tenant Fiscal Year End Month 43 Numeric MM Needed to indicate month ending for borrower's Fiscal Year. For example example: "12" Contribution Financials As Of Date 44 AN YYYYMMDD S72 Date Revenue At Contribution 45 Numeric 1000000.00 Should match the prospectus if available. S70 At the S70 Property Level Operating Expenses At Contribution 46 Numeric 1000000.00 Should match the prospectus if available. S71 At the S71 Contribution Property Level NOI At Contribution 47 Numeric 1000000.00 Should match the prospectus if available. S65 At the S65 Property Level DSCR (NOI) At Contribution 48 Numeric 1.5 Should match the prospectus if available. S66 Appraisal Value At Contribution 49 Numeric 1000000.00 S67 Appraisal Date At Contribution 50 AN YYYYMMDD S68 Physical Occupancy At Contribution 51 Numeric 0.9 S69 Contribution Date of Last Inspection 52 AN YYYYMMDD Date of last physical site inspection Preceding Fiscal Year Financial As of Date 53 AN YYYYMMDD L58 Financial As of Date Preceding Fiscal Year Revenue 54 Numeric 1000000.00 L52 Preceding Fiscal Year Operating Expenses 55 Numeric 1000000.00 L53 Operating Expenses Preceding Fiscal Year NOI 56 Numeric 1000000.00 L54 Preceding Fiscal Yr Debt Service Amout 57 Numeric 1000000.00 Calculate using P20(percentageP20 (percentage) to get L55 the allocated L55 Service Amount amount for each property Preceding Fiscal Year DSCR (NOI) 58 Numeric 1.3 Uses the property NOI and the allocated L56 debt service L56 (NOI) amount Preceding Fiscal Year Physical Occupancy 59 Numeric 0.9 L57 Occupancy Second Preceding FY Financial As of Date 60 AN YYYYMMDD L65 As of Date Second Preceding Fiscal Year Revenue 61 Numeric 1000000.00 L59 Revenue Second Preceding FY Operating Expenses 62 Numeric 1000000.00 L60 Expenses Second Preceding Fiscal Year NOI 63 Numeric 1000000.00 L61 NOI Second Preceding FY Debt Service Amount 64 Numeric 1000000.00 Calculate using P20(percentageP20 (percentage) to get L62 the allocated L62 Service Amount amount for each property Second Preceding Fiscal Year DSCR (NOI) 65 Numeric 1.3 Uses the property NOI and the allocated L63 debt service L63 DSCR (NOI) amount Second Preceding FY Physical Occupancy 66 Numeric 0.9 X00 Xxxxxxxxx L64 Property Contribution Date 67 AN YYYYMMDD Date Property was contributed L85 Most Recent Revenue 68 Numeric 1000000.00 Most Recent Revenue L66 Most Recent Operating Expenses 69 Numeric 1000000.00 Most Recent Operating Expenses L67 Most Recent NOI 70 Numeric 1000000.00 Most Recent Net Operating Income L68 Most Recent Debt Service Amount 71 Numeric 1000000.00 Calculate using P20(percentageP20 (percentage) to get L69 the allocated L69 amount for each property Most Recent DSCR (NOI) 72 Numeric 2.55 Uses the property NOI and the allocated L70 debt service L70 amount Most Recent Financial As of Start Date 73 AN YYYYMMDD Start date used to calculate Most Recent L72 information L72 Start Date either YTD or trailing 12 months Most Recent Financial As of End Date 74 AN YYYYMMDD End date used to calculate Most Recent L73 information L73 End Date either YTD or trailing 12 months Most Recent Financial Indicator 75 AN T or Y T= Trailing 12 months Y = Year to Date L82 Indicator NCF At Contribution 76 Numeric 1000000.00 Net Cash Flow At Contribution. Should L83 match the S83 prospectus if available. DSCR (NCF) At Contribution 77 Numeric 1.5 DSCR At Contribution using NCF to L84 calculate. S84 Should match the prospectus if available. Preceding Fiscal Year NCF 78 Numeric 1000000.00 Preceding Fiscal Year Net Cash Flow L92 related to L92 Financial As of Date P53. Preceding Fiscal Year DSCR (NCF) 79 Numeric 2.55 Preceding Fiscal Yr Debt Service Coverage L93 Ratio L93 (NCF) using NCF related to Financial As of Date P53. Second Preceding FY NCF 80 Numeric 1000000.00 Second Preceding Fiscal Year Net Cash Flow L94 related L94 to Financial As of Date P60. Second Preceding FY DSCR (NCF) 81 Numeric 2.55 Second Preceding Fiscal Year Debt Service L95 Coverage L95 Ratio using Using Net Cash Flow related to Financial As of Date P60. Most Recent NCF 82 Numeric 1000000.00 Most Recent Net Cash Flow related to L96 Financial As of L96 Date P74. Most Recent DSCR (NCF) 83 Numeric 2.55 Most Recent Debt Service Coverage Ratio L97 using Net L97 Cash Flow related to Financial As of Date P74. NOI/NCF Indicator 84 AN Text Indicates how NOI or Net Cash Flow was L90 calculated L90 should be the same for each financial period. See NOI/NCF Indicator Legend. Deferred Maintenance Flag 85 AN N Either Y=Yes or N= No, Deferred Maintenance Oper Statmt Analysis Income 86 AN Text Used PROPERTY TYPES CODE NOI/NCF INDICATOR LEGEND LEGEND ------------------- ----------------- MF Multifamily CMSA Calculated using CMSA standard FT Retail PSA Calculated using a definition given in the Operating Statement Analysis Report Comments to compare PSA HC Health Care U/W Calculated using the 2 preceding consecutive year end periodsunderwriting method IN Industrial WH Warehouse MH Mobile Home Park OF Office MU Mixed Use LO Lodging SS Self Storage OT Other SE Securities EXHIBIT 0-12 ATTACHMENT A: CMSA FINANCIAL FILE - CATEGORY CODE MATRIX PROPERTY TYPE ----------------------------------- CODE/ MULTI- HEALTH SORT ORDER DESCRIPTION COMMERCIAL FAMILY CARE LODGING ---------- ----------- ---------- ------ ------ ------- -------------------------------------------------------------------------------- INCOME -------------------------------------------------------------------------------- 010GROSRNT Gross Potential Rent o o o 020VACANCY Less: Vacancy/Collection Loss o o o 030BASERNT Base Rent o o 040EXPREMB Expense Reimbursement o 050PCTRENT Percentage Rent o 060ROOMREV Room Revenue o 070FOODBEV Food & Beverage Revenues o 080PHONE Telephone Revenue o 090OTHDREV Other Departmental Revenue o 100PVTPAY Private Pay o 110MEDCARE Medicare/Medicaid o 120NURSING Nursing/Medical Income o 130MEALS Meals Income o 140LAUNDRY Laundry/Vending Income o 150PARKING Parking Income o o 160OTHERIN Other Income o o o o -------------------------------------------------------------------------------- EXPENSES -------------------------------------------------------------------------------- 270ROOMS Room (Department) o 280FOODBEV Food & Beverage (Departmental) o 290PHONE Telephone Expenses (Departmental) o 300OTHDEPT Other Dept. Variance greater than 15% + or -for EGI between the 2 periods. Oper Statmt AnalysisExpense 87 AN Text Used in the Operating Statement Analysis Report Comments to compare the 2 preceding consecutive year end periods. Variance greater than 15% + or Expenses o 310RETAXES Real Estate Taxes o o o o 320PROPINS Property Insurance o o o o 330UTILITI Utilities o o o o 340REPAIRS Repairs and Maintenance o o o o 350JANITOR Janitorial o 000XXXXXXX Xxxxxxxxx Fee o 370MANAGEM Management Fees o o o o 380PAYROLL Payroll & Benefits o o o o 390MARKETI Advertising & Marketing o o o o 400PROFESS Professional Fees o o o o 410GENERAL General and Administrative o o o o 420ROOMS Room Expense - for Total Operating Housekeeping o 430MEALS Meal expense o 440OTHEREX Other Expenses between the 2 periods. Oper Statmt Analysis o o o o 450GROUNDR Ground Rent o o o o -------------------------------------------------------------------------------- RESRV & CAPEX -------------------------------------------------------------------------------- 490LEASING Leasing Commissions o 500TENANTI Tenant Improvements o 510CAPEX Capital 88 AN Text Used in the Operating Statement Analysis Report to Items Comments compare the 2 preceding consecutive year end periods. Variance greater than 15% + or - for Total Expenditures o o o o 520EXCAPEX Extraordinary Capital Items AND Variance greater than 10% +or - for ANY DSCR between the 2 periods.Expeoditures o o o o

Maintained by servicer. If not supplied in by Issuer or Underwriter, use Underwriting NOI or NCF to calculate Current Allocated Ending 21 Numeric 900900.00 Numberic 5900900.00 Calculation based on Current Allocated Percentage and L7 Scheduled Loan Amount Percentage and Current Ending Scheduled Principal Balance (L7) for associated loan. Ground Lease (Y/S/N) 22 AN N Either Y=Yes, S=Subordinate, N= No ground lease S74 Total Reserve Balance 23 Numeric 25000.00 For Maintenance, Repairs, & Environmental. (Excludes S77 Tax & Insurance Escrows). An amount should be printed if the value in Setup File field 77 is "Y" Most Recent Appraisal Date 24 AN YYYYMMDD L74 Most Recent Appraisal Value 25 Numeric 1000000.00 L75 Date Asset Expected to Be 26 AN YYYYMMDD Could be different dates for different properties. If L79 Resolved or Foreclosed If in Foreclosure - Expected Date of Foreclosure and if REO - Expected Sale Date. Foreclosure Date 27 AN YYYYMMDD L42 REO Date 28 AN YYYYMMDD L43 Most Recent Physical Occupancy 29 Numeric 0.75 X00 Xxxxxxxxx As of Date 30 AN YYYYMMDD Typically should be the effective date of the Rent Roll Date Lease Rollover Review 31 AN YYYYMMDD Roll over review to be completed every 12 months % Sq. Feet expiring 1-12 months 32 Numeric 0.2 Apply to Property Types - Types-RT, IN, WH, OF, XX, XX X00 % Sq. Feet expiring 13-24 months 33 Numeric 0.2 Apply to Property Types - Types-RT, IN, WH, OF, XX, XX X00 months % Sq. Feet expiring 25-36 months 34 Numeric 0.2 Apply to Property Types - Types-RT, IN, WH, OF, XX, XX X00 months % Sq. Feet expiring 37-48 months 35 Numeric 0.2 Apply to Property Types - Types-RT, IN, WH, OF, XX, XX X00 months % Sq. Feet expiring 49-60 months 36 Numeric 0.2 Apply to Property Types - Types-RT, IN, WH, OF, MU, OT S62 months Largest Tenant 37 AN Text For Office, WH, Retail, Industrial, Other or Mixed Use, as applicable Square Feet of Largest Tenant 38 Numeric 15000 2nd Largest Tenant 39 AN Text For Office, WH, Retail, Industrial, Other or Mixed Use, as applicable Square Feet of 2nd Largest Tenant 40 Numeric 15000 Tenant 3rd Largest Tenant 41 AN Text For Office, WH, Retail, Industrial, Other or Mixed Use, as applicable Square Feet of 3rd Largest 42 Numeric 15000 Tenant Fiscal Year End Month 43 Numeric MM Needed to indicate month ending for borrower's Fiscal Year. For example example: "12" Contribution Financials As Of 44 AN YYYYMMDD S72 As Of Date Revenue At Contribution 45 Numeric 1000000.00 Should match the prospectus if available. At the S70 Property Level Operating Expenses At 46 Numeric 1000000.00 Should match the prospectus if available. At the S71 Contribution Property Level NOI At Contribution 47 Numeric 1000000.00 Should match the prospectus if available. At the S65 Property Level COMMERCIAL MORTGAGE SECURITIES ASSOCIATION CMSA "PROPERTY" FILE (DATA RECORD LAYOUT) CROSS REFERENCED AS "P" FIELD FORMAT LOAN FIELD FIELD NAME NUMBER TYPE EXAMPLE DESCRIPTION/COMMENTS REFERENCE ---------- ------ ---- ------- -------------------- ---------- DSCR (NOI) At Contribution 48 Numeric 1.5 Should match the prospectus if available. S66 Appraisal Value At Contribution 49 Numeric 1000000.00 S67 Appraisal Date At Contribution 50 AN YYYYMMDD S68 Physical Occupancy At 51 Numeric 0.9 S69 Contribution Date of Last Inspection 52 AN YYYYMMDD Date of last physical site inspection Preceding Fiscal Year Financial 53 AN YYYYMMDD L58 Financial As of Date Preceding Fiscal Year Revenue 54 Numeric 1000000.00 L52 Preceding Fiscal Year Operating 55 Numeric 1000000.00 L53 Operating Expenses Preceding Fiscal Year NOI 56 Numeric 1000000.00 L54 Preceding Fiscal Yr Debt 57 Numeric 1000000.00 Calculate using P20(percentage) to get the allocated L55 Service Amount amount for each property Preceding Fiscal Year DSCR (NOI) 58 Numeric 1.3 Uses the property NOI and the allocated debt service L56 (NOI) amount Preceding Fiscal Year Physical 59 Numeric 0.9 L57 Occupancy Second Preceding FY Financial 60 AN YYYYMMDD L65 As of Date Second Preceding Fiscal Year 61 Numeric 1000000.00 L59 Revenue Second Preceding FY Operating 62 Numeric 1000000.00 L60 Expenses Second Preceding Fiscal Year 63 Numeric 1000000.00 L61 Year NOI Second Preceding FY Debt 64 Numeric 1000000.00 Calculate using P20(percentage) to get the allocated L62 Service Amount amount for each property Second Preceding Fiscal Year 65 Numeric 1.3 Uses the property NOI and the allocated debt service L63 Year DSCR (NOI) amount Second Preceding FY Physical 66 Numeric 0.9 X00 Xxxxxxxxx Property Contribution Date 67 AN YYYYMMDD Date Property was contributed L85 Most Recent Revenue 68 Numeric 1000000.00 Most Recent Revenue L66 Most Recent Operating Expenses 69 Numeric 1000000.00 Most Recent Operating Expenses L67 Most Recent NOI 70 Numeric 1000000.00 Most Recent Net Operating Income L68 Most Recent Debt Service Amount 71 Numeric 1000000.00 Calculate using P20(percentage) to get the allocated L69 amount for each property Most Recent DSCR (NOI) 72 Numeric 2.55 Uses the property NOI and the allocated debt service L70 amount Most Recent Financial As of 73 AN YYYYMMDD Start date used to calculate Most Recent information L72 Start Date either YTD or trailing 12 months Most Recent Financial As of 74 AN YYYYMMDD End date used to calculate Most Recent information L73 End Date either YTD or trailing 12 months Most Recent Financial Indicator 75 AN T or Y T= T=Trailing 12 months Y = Y=Year to Date L82 Indicator NCF At Contribution 76 Numeric 1000000.00 Net Cash Flow At Contribution. Should match the S83 prospectus if available. DSCR (NCF) At Contribution 77 Numeric 1.5 DSCR At Contribution using NCF to calculate. Should S84 Should match the prospectus if available. available Preceding Fiscal Year NCF 78 Numeric 1000000.00 Preceding Fiscal Year Net Cash Flow related to L92 Financial As of Date P53. COMMERCIAL MORTGAGE STIES ASSOCIATION CMSA "PROPERTY" FILE (DATA RECORD LAYOUT) CROSS REFERENCED AS "P" FIELD FORMAT LOAN FIELD FIELD NAME NUMBER TYPE EXAMPLE DESCRIPTION/COMMENTS REFERENCE ---------- ------ ---- ------- -------------------- ---------- Preceding Fiscal Year DSCR (NCF) 79 Numeric 2.55 Preceding Fiscal Yr Debt Service Coverage Ratio L93 (NCF) using NCF related to Financial As of Date P53. Second Preceding FY NCF 80 Numeric 1000000.00 Second Preceding Fiscal Year Net Cash Flow related to L94 to Financial As of Date P60. Second Preceding FY DSCR (NCF) 81 Numeric 2.55 Second Preceding Fiscal Year Debt Service Coverage L95 Ratio using Net Cash Flow related to Financial As of Date P60. Most Recent NCF 82 Numeric 1000000.00 Most Recent Net Cash Flow related to Financial As of L96 Date P74. Most Recent DSCR (NCF) 83 Numeric 2.55 Most Recent Debt Service Coverage Ratio using Net Cash L97 Cash Flow related to Financial As of Date P74. NOI/NCF Indicator 84 AN Text Indicates how NOI or Net Cash Flow was calculated L90 should be the same for each financial period. See NOI/NCF Indicator Legend. Deferred Maintenance Flag 85 AN N Either Y=Yes or N= N=No, Deferred Maintenance Oper Statmt Analysis Income 86 AN Text Used PROPERTY TYPES CODE NOI/NCF INDICATOR LEGEND LEGEND ---------------------------- ------------------------------------------------------- MF Multifamily CMSA Calculated using CMSA standard RT Retail PSA Calculated using a definition given in the PSA HC Health Care U/W Calculated using the underwriting method IN Industrial WH Warehouse MH Mobile Home Park OF Office MU Mixed Use LO Lodging SS Self Storage OT Other SE Securities EXHIBIT W CMSA Investor Reporting Package REO STATUS REPORT as of __________ (Property Level Report) Operating Statement Analysis Report Comments to compare the 2 preceding consecutive year end periods. Variance greater than 15% + Information Reflected As NOI______ or -for EGI between the 2 periods. Oper Statmt AnalysisExpense 87 AN Text Used in the Operating Statement Analysis Report Comments to compare the 2 preceding consecutive year end periods. Variance greater than 15% + NCF________ ------------------------------------------------------------------------------------------------------------------------------ P16 or - for X0 X0 X00 X0 X00 X00 X0 X00 X00 L39 L38 L25 -------- -------- -------- ---- ----- ----- ---- --------- ----------- ----------- ----------- ----------- ------- (a) (b) (c) (d) (e)=a+b+c+d -------- -------- -------- ---- ----- ----- ---- --------- ----------- ----------- ----------- ----------- ------- Allocated Ending Other Sq Ft Paid Scheduled Total Operating Expenses between the 2 periods. Oper Statmt Analysis Capital 88 AN Text Used in the Operating Statement Analysis Report to Items Comments compare the 2 preceding consecutive year end periods. Variance greater than 15% + P&I Expense Total T&I Current Property Property Property or - for Thru Loan Advances Advance Advance Total Capital Items AND Variance greater than 10% +or - for ANY DSCR between the 2 periods.Monthly ID Name Type City State Units Date Amount Outstanding Outstanding Outstanding Exposure P&I -------- -------- -------- ---- ----- ----- ---- --------- ----------- ----------- ----------- -------- -------

Maintained by servicer. If not supplied in by Issuer or Underwriter, use Underwriting Underwritting NOI or NCF to calculate Current Allocated Ending Scheduled Loan Amount 21 Numeric 900900.00 5900900.00 Calculation based on Current Allocated Percentage and L7 Scheduled Loan Amount Current Ending Scheduled ScL7duled Principal Balance (L7) for associated loan. L7 Ground Lease (Y/S/N) 22 AN N Either Y=Yes, S=Subordinate, N= No ground lease S74 Total Reserve Balance 23 Numeric 25000.00 For Maintenance, Repairs, & Environmental. (Excludes S77 Tax & Insurance Escrows). An amount should be printed if the value in Setup File field 77 is "Y" S77 Most Recent Appraisal Date 24 AN YYYYMMDD L74 Most Recent Appraisal Value 25 Numeric 1000000.00 L75 Date Asset Expected to Be Resolved or Foreclosed 26 AN YYYYMMDD Could be different dates for different properties. If L79 Resolved or Foreclosed in Foreclosure - Expected Date of Foreclosure and if REO - Expected Sale Date. L79 Foreclosure Date 27 AN YYYYMMDD L42 REO Date 28 AN YYYYMMDD L43 Most Recent Physical Occupancy 29 Numeric 0.75 X00 Xxxxxxxxx As of Date 30 AN YYYYMMDD Typically should be the effective date of the Rent Roll Date Lease Rollover Review 31 AN YYYYMMDD Roll over review to be completed every 12 months % Sq. Feet expiring 1-12 months 32 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, XX, XX X00 % Sq. Feet expiring 13-24 months 33 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, XX, XX X00 months % Sq. Feet expiring 25-36 months 34 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, XX, XX X00 months % Sq. Feet expiring 37-48 months 35 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, XX, XX X00 months % Sq. Feet expiring 49-60 months 36 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, MU, OT S62 months Largest Tenant 37 AN Text For Office, WH, Retail, Industrial, Other or Mixed Use, as applicable Square Feet of Largest Tenant 38 Numeric 15000 2nd Largest Tenant 39 AN Text For Office, WH, Retail, Industrial, Other or Mixed Use, as applicable Square Feet of 2nd Largest Tenant 40 Numeric 15000 Tenant 3rd Largest Tenant 41 AN Text For Office, WH, Retail, Industrial, Other or Mixed Use, as applicable Square Feet of 3rd Largest Tenant 42 Numeric 15000 Tenant Fiscal Year End Month 43 Numeric MM Needed to indicate month ending for borrower's Fiscal Year. For example : "12" Contribution Financials As Of Date 44 AN YYYYMMDD S72 Date Revenue At Contribution 45 Numeric 1000000.00 Should match the prospectus if available. At the S70 Property Level S70 Operating Expenses At Contribution 46 Numeric 1000000.00 Should match the prospectus if available. At the S71 Contribution Property Level S71 NOI At Contribution 47 Numeric 1000000.00 Should match the prospectus if available. At the S65 Property Level S65 DSCR (NOI) At Contribution 48 Numeric 1.5 Should match the prospectus if available. S66 Appraisal Value At Contribution 49 Numeric 1000000.00 S67 Appraisal Date At Contribution 50 AN YYYYMMDD S68 Physical Occupancy At Contribution 51 Numeric 0.9 S69 Contribution Date of Last Inspection 52 AN YYYYMMDD Date of last physical site inspection Preceding Fiscal Year Financial As of Date 53 AN YYYYMMDD L58 Financial As of Date Preceding Fiscal Year Revenue 54 Numeric 1000000.00 L52 Preceding Fiscal Year Operating Expenses 55 Numeric 1000000.00 L53 Operating Expenses Preceding Fiscal Year NOI 56 Numeric 1000000.00 L54 Preceding Fiscal Yr Debt Service Amount 57 Numeric 1000000.00 Calculate using P20(percentage) to get the allocated L55 Service Amount amount for each property L55 Preceding Fiscal Year DSCR (NOI) 58 Numeric 1.3 Uses the property NOI and the allocated debt service amount L56 (NOI) amount Preceding Fiscal Year Physical Occupancy 59 Numeric 0.9 L57 Occupancy Second Preceding FY Financial As of Date 60 AN YYYYMMDD L65 As of Date Second Preceding Fiscal Year Revenue 61 Numeric 1000000.00 L59 Revenue Second Preceding FY Operating Expenses 62 Numeric 1000000.00 L60 Expenses Second Preceding Fiscal Year NOI 63 Numeric 1000000.00 L61 NOI Second Preceding FY Debt Service Amount 64 Numeric 1000000.00 Calculate using P20(percentage) to get the allocated L62 Service Amount amount for each property L62 Second Preceding Fiscal Year DSCR (NOI) 65 Numeric 1.3 Uses the property NOI and the allocated debt service amount L63 DSCR (NOI) amount Second Preceding FY Physical Occupancy 66 Numeric 0.9 X00 Xxxxxxxxx L64 Property Contribution Date 67 AN YYYYMMDD Date Property was contributed L85 Most Recent Revenue 68 Numeric 1000000.00 Most Recent Revenue L66 Most Recent Operating Expenses 69 Numeric 1000000.00 Most Recent Operating Expenses L67 Most Recent NOI 70 Numeric 1000000.00 Most Recent Net Operating Income L68 Most Recent Debt Service Amount 71 Numeric 1000000.00 Calculate using P20(percentage) to get the allocated L69 amount for each property L69 Most Recent DSCR (NOI) 72 Numeric 2.55 Uses the property NOI and the allocated debt service amount L70 amount Most Recent Financial As of Start Date 73 AN YYYYMMDD Start date used to calculate Most Recent information L72 Start Date either YTD or trailing trailng 12 months L72 Most Recent Financial As of End Date 74 AN YYYYMMDD End date used to calculate Most Recent information L73 End Date either YTD or trailing 12 months L73 Most Recent Financial Indicator 75 AN T or Y T= Trailing 12 months Y = Year to Date L82 Indicator NCF At Contribution 76 Numeric 1000000.00 Net Cash Flow At Contribution. Should match the S83 prospectus if available. S83 DSCR (NCF) At Contribution 77 Numeric 1.5 DSCR At Contribution using NCF to calculate. S84 Should match the prospectus if available. S84 Preceding Fiscal Year NCF 78 Numeric 1000000.00 Preceding Fiscal Year Net Cash Flow related to L92 Financial As of Date P53. L92 Preceding Fiscal Year DSCR (NCF) 79 Numeric 2.55 Preceding Fiscal Yr Debt Service Coverage Ratio L93 (NCF) using NCF related to Financial As of Date P53. L93 Second Preceding FY NCF 80 Numeric 1000000.00 Second Preceding Fiscal Year Net Cash Flow related L94 to Financial As of Date P60. L94 Second Preceding FY DSCR (NCF) 81 Numeric 2.55 Second Preceding Fiscal Year Debt Service Coverage L95 Ratio using Net Cash Flow related to Financial As of Date P60. L95 Most Recent NCF 82 Numeric 1000000.00 Most Recent Net Cash Flow related to Financial As of L96 Date P74. L96 Most Recent DSCR (NCF) 83 Numeric 2.55 Most Recent Debt Service Coverage Ratio using Net L97 Cash Flow related to Financial As of Date P74. L97 NOI/NCF Indicator 84 AN Text Indicates how NOI or Net Cash Flow was calculated L90 should be the same for each financial period. See NOI/NCF Indicator Legend. L90 Deferred Maintenance Flag 85 AN N Either Y=Yes or N= No, Deferred Maintenance Oper Statmt Analysis Income 86 AN Text Used ----------------------------------- ------------------------------------------------------------------------------------ PROPERTY TYPES CODE NOI/NCF INDICATOR LEGEND LEGEND ----------------------------------- ------------------------------------------------------------------------------------ MF Multifamily CMSA Calculated using CMSA standard RT Retail PSA Calculated using a definition given in the PSA HC Health Care U/W Calculated using the underwriting method IN Industrial WH Warehouse MH Mobile Home Park OF Office MU Mixed Use LO Lodging SS Self Storage OT Other SE Securities EXHIBIT N FORM OF COMPARATIVE FINANCIAL STATUS REPORT CSMA INVESTOR REPORTING PACKAGE COMPARATIVE FINANCIAL STATUS REPORT as of _______________________ (PROPERTY LEVEL REPORT) Operating Statement Analysis Report Comments Information Reflected As NOI or NCF ------------------------------------------------------------------------------ P4 P9 P10 P52 P21 L8 P57 -------- ------- ------ ---------- ---------- ------- ----------- Last Current Allocated Property Allocated Paid Annual Property Inspection Loan Thru Debt ID City State Date Amount Date Service -------- ------- ------ ---------- ---------- ------- ----------- yyyymmdd List all properties currently in deal with or without information laargest to compare smallest loan This report should reflect the 2 preceding consecutive year end periods. Variance greater than 15% + or -for EGI between the 2 periods. Oper Statmt AnalysisExpense 87 AN Text Used information provided in the CMSA Property File and CMSA Loan Periodic Update File. Total $ $ ------------------------------------------------------------------------------ Operating Statement Analysis Report Comments Information Reflected As NOI____ or NCF______ ------------------------------------------------------------------------------ X00 X00 X00 X00 XX X00 X00 OR P77 BASE YEAR ORIGINAL UNDERWRITING INFORMATION ------------ ------- -------- ---------------------- ----------- Financial Info as of % Total $ (1) Date OCC Revenue NOI/NCF DSCR ------------ ------- -------- ---------------------- ----------- yyyymmdd List all properties currently in deal with or without information laargest to compare smallest loan This report should reflect the 2 preceding consecutive year end periods. Variance greater than 15% + or - for Total Operating Expenses between the 2 periods. Oper Statmt Analysis Capital 88 AN Text Used information provided in the Operating Statement Analysis Report to Items Comments compare the 2 preceding consecutive year end periodsCMSA Property File and CMSA Loan Periodic Update File. Variance greater than 15Total ** WA $ $ WA ------------------------------------------------------------------------------ X00 X00 X00 X00 XX X00 X00 OR P81 ------------ ------- -------- ----------------- ----------- 2ND PRECEDING ANNUAL OPERATING INFORMATION AS OF _____ NORMALIZED ------------ ------- -------- ----------------- ----------- Financial Info as of % + or - for Total Capital Items AND Variance greater than 10$ (1) Date OCC Revenue NOI/NCF DSCR ------------ ------- -------- ----------------- ----------- yyyymmdd Total WA $ $ WA ------------------------------------------------------------------------------ X00 X00 X00 X00 XX X00 X00 OR P79 ------------ ------- -------- ----------------- ----------- PRECEDING ANNUAL OPERATING INFORMATION AS OF______ NORMALIZED ------------ ------- -------- ----------------- ----------- Financial Info as of % +or - for ANY Total $ (1) Date OCC Revenue NOI/NCF DSCR between the 2 periods.------------ ------- -------- ----------------- ----------- yyyymmdd Total WA $ $ WA ------------------------------------------------------------------------------ X00 X00 X00 X00 X00 X00 XX X00 X00 OR P83 (2) ---------- ---------- --------- -------- --------- ----------- ----------- ------------------------ MOST RECENT FINANCIAL NET CHANGE INFORMATION *NORMALIZED OR ACTUAL PRECEDING & BASIS ---------- ---------- --------- -------- --------- ----------- ----------- ------------------------ % FS Start FS End Occ As of % Total $ (1) % Total (1) Date Date Date Occ Revenue NOI/NCF DSCR Occ Revenue DSCR ---------- ---------- --------- -------- --------- ----------- ----------- ------------------------ yyyymmdd yyyymmdd yyyymmdd Total WA $ $ WA WA $ WA ------------------------------------------------------------------------------------------------------------------

Maintained by servicer. If not supplied in by Issuer or Underwriter, use Underwriting NOI or NCF to calculate Current Allocated Ending Scheduled Loan Amount 21 Numeric 900900.00 5900900.00 Calculation based on Current Allocated Percentage L7 and L7 Scheduled Loan Amount Current Ending Scheduled Principal Balance Balance (L7) for associated loan. Ground Lease (Y/S/N) 22 AN N Either Y=Yes, S=Subordinate, N= No ground lease S74 Total Reserve Balance 23 Numeric 25000.00 For Maintenance, Repairs, & Environmental. (Excludes S77 Tax & Insurance Escrows). An amount should be printed if the value in Setup File field 77 is "Y" Most Recent Appraisal Date 24 AN YYYYMMDD L74 Most Recent Appraisal Value 25 Numeric 1000000.00 L75 Date Asset Expected to Be Resolved or Foreclosed 26 AN YYYYMMDD Could be different dates for different properties. L79 If L79 Resolved or Foreclosed in Foreclosure - Expected Date of Foreclosure and if REO - Expected Sale Date. Foreclosure Date 27 AN YYYYMMDD L42 REO Date 28 AN YYYYMMDD L43 Most Recent Physical Occupancy 29 Numeric 0.75 X00 Xxxxxxxxx As of Date 30 AN YYYYMMDD Typically should be the effective date of the Rent Roll Date Lease Rollover Review 31 AN YYYYMMDD Roll over review to be completed every 12 months % Sq. Feet expiring 1-12 months 32 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, XX, XX X00 % Sq. Feet expiring 13-24 months 33 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, XX, XX X00 months % Sq. Feet expiring 25-36 months 34 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, XX, XX X00 months % Sq. Feet expiring 37-48 months 35 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, XX, XX X00 months % Sq. Feet expiring 49-60 months 36 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, MU, OT S62 months Largest Tenant 37 AN Text For Office, WH, Retail, Industrial, Other or Mixed Use, as applicable Square Feet of Largest Tenant 38 Numeric 15000 2nd Largest Tenant 39 AN Text For Office, WH, Retail, Industrial, Other or Mixed Use, as applicable Square Feet of 2nd Largest Tenant 40 Numeric 15000 Tenant 3rd Largest Tenant 41 AN Text For Office, WH, Retail, Industrial, Other or Mixed Use, as applicable Square Feet of 3rd Largest Tenant 42 Numeric 15000 Tenant Fiscal Year End Month 43 Numeric MM Needed to indicate month ending for borrower's Fiscal Year. For example example: "12" FIELD FORMAT LOAN FIELD FIELD NAME NUMBER TYPE EXAMPLE DESCRIPTION/COMMENTS REFERENCE ------------------------------------------------------------------------------------------------------------------------------------ Contribution Financials As Of Date 44 AN YYYYMMDD S72 Date Revenue At Contribution 45 Numeric 1000000.00 Should match the prospectus if available. At the S70 Property Level S70 Operating Expenses At Contribution 46 Numeric 1000000.00 Should match the prospectus if available. At the S71 Contribution Property Level S71 NOI At Contribution 47 Numeric 1000000.00 Should match the prospectus if available. At the S65 Property Level S65 DSCR (NOI) At Contribution 48 Numeric 1.5 Should match the prospectus if available. S66 Appraisal Value At Contribution 49 Numeric 1000000.00 S67 Appraisal Date At Contribution 50 AN YYYYMMDD S68 Physical Occupancy At Contribution 51 Numeric 0.9 S69 Contribution Date of Last Inspection 52 AN YYYYMMDD Date of last physical site inspection Preceding Fiscal Year Financial As of Date 53 AN YYYYMMDD L58 Financial As of Date Preceding Fiscal Year Revenue 54 Numeric 1000000.00 L52 Preceding Fiscal Year Operating Expenses 55 Numeric 1000000.00 L53 Operating Expenses Preceding Fiscal Year NOI 56 Numeric 1000000.00 L54 Preceding Fiscal Yr Debt Service Amount 57 Numeric 1000000.00 Calculate using P20(percentageP20 (percentage) to get the allocated L55 Service Amount amount for each property Preceding Fiscal Year DSCR (NOI) 58 Numeric 1.3 Uses the property NOI and the allocated debt service L56 (NOI) amount Preceding Fiscal Year Physical Occupancy 59 Numeric 0.9 L57 Occupancy Second Preceding FY Financial As of Date 60 AN YYYYMMDD L65 As of Date Second Preceding Fiscal Year Revenue 61 Numeric 1000000.00 L59 Revenue Second Preceding FY Operating Expenses 62 Numeric 1000000.00 L60 Expenses Second Preceding Fiscal Year NOI 63 Numeric 1000000.00 L61 NOI Second Preceding FY Debt Service Amount 64 Numeric 1000000.00 Calculate using P20(percentageP20 (percentage) to get the allocated L62 Service Amount amount for each property L62 Second Preceding Fiscal Year DSCR (NOI) 65 Numeric 1.3 Uses the property NOI and the allocated debt service amount L63 DSCR (NOI) amount Second Preceding FY Physical Occupancy 66 Numeric 0.9 X00 Xxxxxxxxx L64 Property Contribution Date 67 AN YYYYMMDD Date Property was contributed L85 Most Recent Revenue 68 Numeric 1000000.00 Most Recent Revenue L66 Most Recent Operating Expenses 69 Numeric 1000000.00 Most Recent Operating Expenses L67 Most Recent NOI 70 Numeric 1000000.00 Most Recent Net Operating Income L68 Most Recent Debt Service Amount 71 Numeric 1000000.00 Calculate using P20(percentageP20 (percentage) to get the allocated L69 amount for each property L69 Most Recent DSCR (NOI) 72 Numeric 2.55 Uses the property NOI and the allocated debt service amount L70 amount FIELD FORMAT LOAN FIELD FIELD NAME NUMBER TYPE EXAMPLE DESCRIPTION/COMMENTS REFERENCE ------------------------------------------------------------------------------------------------------------------------------------ Most Recent Financial As of Start Date 73 AN YYYYMMDD Start date used to calculate Most Recent information L72 Start Date either YTD or trailing 12 months L72 Most Recent Financial As of End Date 74 AN YYYYMMDD End date used to calculate Most Recent information L73 End Date either YTD or trailing 12 months L73 Most Recent Financial Indicator 75 AN T or Y T= Trailing 12 months Y = Year to Date L82 Indicator NCF At Contribution 76 Numeric 1000000.00 Net Cash Flow At Contribution. Should match the S83 prospectus if available. S83 DSCR (NCF) At Contribution 77 Numeric 1.5 DSCR At Contribution using NCF to calculate. S84 Should match the prospectus if available. S84 Preceding Fiscal Year NCF 78 Numeric 1000000.00 Preceding Fiscal Year Net Cash Flow related to L92 Financial As of Date P53. L92 Preceding Fiscal Year DSCR (NCF) 79 Numeric 2.55 Preceding Fiscal Yr Debt Service Coverage Ratio L93 (NCF) using NCF related to Financial As of Date P53. L93 Second Preceding FY NCF 80 Numeric 1000000.00 Second Preceding Fiscal Year Net Cash Flow related L94 to Financial As of Date P60. L94 Second Preceding FY DSCR (NCF) 81 Numeric 2.55 Second Preceding Fiscal Year Debt Service Coverage L95 Ratio using Net Cash Flow related to Financial As of Date P60. Most Recent NCF 82 Numeric 1000000.00 Most Recent Net Cash Flow related to Financial As of L96 Date P74. L96 Most Recent DSCR (NCF) 83 Numeric 2.55 Most Recent Debt Service Coverage Ratio using Net L97 Cash Flow related to Financial As of Date P74. NOI/NCF Indicator 84 AN Text Indicates how NOI or Net Cash Flow was calculated L90 should be the same for each financial L90 period. See NOI/NCF Indicator Legend. Deferred Maintenance Flag 85 AN N Either Y=Yes or N= No, Deferred Maintenance Oper Statmt Analysis Income Comments 86 AN Text Used in the Operating Statement Analysis Report Comments to compare the 2 preceding consecutive year end periods. Variance greater than 15% + or -for EGI between the 2 periods. Oper Statmt AnalysisExpense 87 AN Text Used in the Operating Statement Analysis Report Comments to compare the 2 preceding consecutive year end periods. Variance greater than 15% + or - for Total Operating Expenses between the 2 periods. Oper Statmt Analysis Capital 88 AN Text Used in the Operating Statement Analysis Report to Items Comments compare the 2 preceding consecutive year end periods. Variance greater than 15% + or - for Total Capital Items AND Variance greater than 10% +or - for ANY DSCR EGI between the 2 periods.

Maintained by servicer. If not supplied in by Issuer or Underwriter, use Underwriting Underwritting NOI or NCF to calculate Current Allocated Ending Scheduled Loan Amount 21 Numeric 900900.00 5900900.00 Calculation based on Current Allocated Percentage and L7 Scheduled Loan Amount Current Ending Scheduled ScL7duled Principal Balance (L7) for associated loan. L7 Ground Lease (Y/S/N) 22 AN N Either Y=Yes, S=Subordinate, N= No ground lease S74 Total Reserve Balance 23 Numeric 25000.00 For Maintenance, Repairs, & Environmental. (Excludes S77 Tax & Insurance Escrows). An amount should be printed if the value in Setup File field 77 is "Y" S77 Most Recent Appraisal Date 24 AN YYYYMMDD L74 Most Recent Appraisal Value 25 Numeric 1000000.00 L75 Date Asset Expected to Be Resolved or Foreclosed 26 AN YYYYMMDD Could be different dates for different properties. If L79 Resolved or Foreclosed in Foreclosure - Expected Date of Foreclosure and if REO - Expected Sale Date. L79 Foreclosure Date 27 AN YYYYMMDD L42 REO Date 28 AN YYYYMMDD L43 Most Recent Physical Occupancy 29 Numeric 0.75 X00 Xxxxxxxxx As of Date 30 AN YYYYMMDD Typically should be the effective date of the Rent Roll Date Lease Rollover Review 31 AN YYYYMMDD Roll over review to be completed every 12 months % Sq. Feet expiring 1-12 months 32 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, XX, XX X00 % Sq. Feet expiring 13-24 months 33 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, XX, XX X00 months % Sq. Feet expiring 25-36 months 34 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, XX, XX X00 months % Sq. Feet expiring 37-48 months 35 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, XX, XX X00 months % Sq. Feet expiring 49-60 months 36 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, MU, OT S62 months Largest Tenant 37 AN Text For Office, WH, Retail, Industrial, Other or Mixed Use, as applicable Square Feet of Largest Tenant 38 Numeric 15000 2nd Largest Tenant 39 AN Text For Office, WH, Retail, Industrial, Other or Mixed Use, as applicable Square Feet of 2nd Largest Tenant 40 Numeric 15000 Tenant 3rd Largest Tenant 41 AN Text For Office, WH, Retail, Industrial, Other or Mixed Use, as applicable Square Feet of 3rd Largest Tenant 42 Numeric 15000 Tenant Fiscal Year End Month 43 Numeric MM Needed to indicate month ending for borrower's Fiscal Year. For example : "12" Contribution Financials As Of Date 44 AN YYYYMMDD S72 Date Revenue At Contribution 45 Numeric 1000000.00 Should match the prospectus if available. At the S70 Property Level S70 Operating Expenses At Contribution 46 Numeric 1000000.00 Should match the prospectus if available. At the S71 Contribution Property Level S71 NOI At Contribution 47 Numeric 1000000.00 Should match the prospectus if available. At the S65 Property Level S65 DSCR (NOI) At Contribution 48 Numeric 1.5 Should match the prospectus if available. S66 Appraisal Value At Contribution 49 Numeric 1000000.00 S67 Appraisal Date At Contribution 50 AN YYYYMMDD S68 Physical Occupancy At Contribution 51 Numeric 0.9 S69 Contribution Date of Last Inspection 52 AN YYYYMMDD Date of last physical site inspection Preceding Fiscal Year Financial As of Date 53 AN YYYYMMDD L58 Financial As of Date Preceding Fiscal Year Revenue 54 Numeric 1000000.00 L52 Preceding Fiscal Year Operating Expenses 55 Numeric 1000000.00 L53 Operating Expenses Preceding Fiscal Year NOI 56 Numeric 1000000.00 L54 Preceding Fiscal Yr Debt Service Amount 57 Numeric 1000000.00 Calculate using P20(percentage) to get the allocated L55 Service Amount amount for each property L55 Preceding Fiscal Year DSCR (NOI) 58 Numeric 1.3 Uses the property NOI and the allocated debt service amount L56 (NOI) amount Preceding Fiscal Year Physical Occupancy 59 Numeric 0.9 L57 Occupancy Second Preceding FY Financial As of Date 60 AN YYYYMMDD L65 As of Date Second Preceding Fiscal Year Revenue 61 Numeric 1000000.00 L59 Revenue Second Preceding FY Operating Expenses 62 Numeric 1000000.00 L60 Expenses Second Preceding Fiscal Year NOI 63 Numeric 1000000.00 L61 NOI Second Preceding FY Debt Service Amount 64 Numeric 1000000.00 Calculate using P20(percentage) to get the allocated L62 Service Amount amount for each property L62 Second Preceding Fiscal Year DSCR (NOI) 65 Numeric 1.3 Uses the property NOI and the allocated debt service amount L63 DSCR (NOI) amount Second Preceding FY Physical Occupancy 66 Numeric 0.9 X00 Xxxxxxxxx L64 Property Contribution Date 67 AN YYYYMMDD Date Property was contributed L85 Most Recent Revenue 68 Numeric 1000000.00 Most Recent Revenue L66 Most Recent Operating Expenses 69 Numeric 1000000.00 Most Recent Operating Expenses L67 Most Recent NOI 70 Numeric 1000000.00 Most Recent Net Operating Income L68 Most Recent Debt Service Amount 71 Numeric 1000000.00 Calculate using P20(percentage) to get the allocated L69 amount for each property L69 Most Recent DSCR (NOI) 72 Numeric 2.55 Uses the property NOI and the allocated debt service amount L70 amount Most Recent Financial As of Start Date 73 AN YYYYMMDD Start date used to calculate Most Recent information L72 Start Date either YTD or trailing trailng 12 months L72 Most Recent Financial As of End Date 74 AN YYYYMMDD End date used to calculate Most Recent information L73 End Date either YTD or trailing 12 months L73 Most Recent Financial Indicator 75 AN T or Y T= Trailing 12 months Y = Year to Date L82 Indicator NCF At Contribution 76 Numeric 1000000.00 Net Cash Flow At Contribution. Should match the S83 prospectus if available. S83 DSCR (NCF) At Contribution 77 Numeric 1.5 DSCR At Contribution using NCF to calculate. S84 Should match the prospectus if available. S84 Preceding Fiscal Year NCF 78 Numeric 1000000.00 Preceding Fiscal Year Net Cash Flow related to L92 Financial As of Date P53. L92 Preceding Fiscal Year DSCR (NCF) 79 Numeric 2.55 Preceding Fiscal Yr Debt Service Coverage Ratio L93 (NCF) using NCF related to Financial As of Date P53. L93 Second Preceding FY NCF 80 Numeric 1000000.00 Second Preceding Fiscal Year Net Cash Flow related L94 to Financial As of Date P60. L94 Second Preceding FY DSCR (NCF) 81 Numeric 2.55 Second Preceding Fiscal Year Debt Service Coverage L95 Ratio using Net Cash Flow related to Financial As of Date P60. L95 Most Recent NCF 82 Numeric 1000000.00 Most Recent Net Cash Flow related to Financial As of L96 Date P74. L96 Most Recent DSCR (NCF) 83 Numeric 2.55 Most Recent Debt Service Coverage Ratio using Net L97 Cash Flow related to Financial As of Date P74. L97 NOI/NCF Indicator 84 AN Text Indicates how NOI or Net Cash Flow was calculated L90 should be the same for each financial period. See NOI/NCF Indicator Legend. L90 Deferred Maintenance Flag 85 AN N Either Y=Yes or N= No, Deferred Maintenance Oper Statmt Analysis Income 86 AN Text Used ----------------------------------- ------------------------------------------------------------------------------------ PROPERTY TYPES CODE NOI/NCF INDICATOR LEGEND LEGEND ----------------------------------- ------------------------------------------------------------------------------------ MF Multifamily CMSA Calculated using CMSA standard RT Retail PSA Calculated using a definition given in the PSA HC Health Care U/W Calculated using the underwriting method IN Industrial WH Warehouse MH Mobile Home Park OF Office MU Mixed Use LO Lodging SS Self Storage OT Other SE Securities EXHIBIT L FORM OF COMPARATIVE FINANCIAL STATUS REPORT CSMA INVESTOR REPORTING PACKAGE COMPARATIVE FINANCIAL STATUS REPORT as of _______________________ (PROPERTY LEVEL REPORT) Operating Statement Analysis Report Comments Information Reflected As NOI or NCF ------------------------------------------------------------------------------ P4 P9 P10 P52 P21 L8 P57 -------- ------- ------ ---------- ---------- ------- ----------- Last Current Allocated Property Allocated Paid Annual Property Inspection Loan Thru Debt ID City State Date Amount Date Service -------- ------- ------ ---------- ---------- ------- ----------- yyyymmdd List all properties currently in deal with or without information laargest to compare smallest loan This report should reflect the 2 preceding consecutive year end periods. Variance greater than 15% + or -for EGI between the 2 periods. Oper Statmt AnalysisExpense 87 AN Text Used information provided in the CMSA Property File and CMSA Loan Periodic Update File. Total $ $ ------------------------------------------------------------------------------ Operating Statement Analysis Report Comments Information Reflected As NOI____ or NCF______ ------------------------------------------------------------------------------ X00 X00 X00 X00 XX X00 X00 OR P77 BASE YEAR ORIGINAL UNDERWRITING INFORMATION ------------ ------- -------- ---------------------- ----------- Financial Info as of % Total $ (1) Date OCC Revenue NOI/NCF DSCR ------------ ------- -------- ---------------------- ----------- yyyymmdd List all properties currently in deal with or without information laargest to compare smallest loan This report should reflect the 2 preceding consecutive year end periods. Variance greater than 15% + or - for Total Operating Expenses between the 2 periods. Oper Statmt Analysis Capital 88 AN Text Used information provided in the Operating Statement Analysis Report to Items Comments compare the 2 preceding consecutive year end periodsCMSA Property File and CMSA Loan Periodic Update File. Variance greater than 15Total ** WA $ $ WA ------------------------------------------------------------------------------ X00 X00 X00 X00 XX X00 X00 OR P81 ------------ ------- -------- ----------------- ----------- 2ND PRECEDING ANNUAL OPERATING INFORMATION AS OF _____ NORMALIZED ------------ ------- -------- ----------------- ----------- Financial Info as of % + or - for Total Capital Items AND Variance greater than 10$ (1) Date OCC Revenue NOI/NCF DSCR ------------ ------- -------- ----------------- ----------- yyyymmdd Total WA $ $ WA ------------------------------------------------------------------------------ X00 X00 X00 X00 XX X00 X00 OR P79 ------------ ------- -------- ----------------- ----------- PRECEDING ANNUAL OPERATING INFORMATION AS OF______ NORMALIZED ------------ ------- -------- ----------------- ----------- Financial Info as of % +or - for ANY Total $ (1) Date OCC Revenue NOI/NCF DSCR between the 2 periods.------------ ------- -------- ----------------- ----------- yyyymmdd Total WA $ $ WA ------------------------------------------------------------------------------ X00 X00 X00 X00 X00 X00 XX X00 X00 OR P83 (2) ---------- ---------- --------- -------- --------- ----------- ----------- ------------------------ MOST RECENT FINANCIAL NET CHANGE INFORMATION *NORMALIZED OR ACTUAL PRECEDING & BASIS ---------- ---------- --------- -------- --------- ----------- ----------- ------------------------ % FS Start FS End Occ As of % Total $ (1) % Total (1) Date Date Date Occ Revenue NOI/NCF DSCR Occ Revenue DSCR ---------- ---------- --------- -------- --------- ----------- ----------- ------------------------ yyyymmdd yyyymmdd yyyymmdd Total WA $ $ WA WA $ WA ------------------------------------------------------------------------------------------------------------------

Maintained by servicer. If not supplied in by Issuer or Underwriter, use Underwriting Underwritting NOI or NCF to calculate Current Allocated Ending Scheduled Loan Amount 21 Numeric 900900.00 5900900.00 Calculation based on Current Allocated Percentage and L7 Scheduled Loan Amount Current Ending Scheduled ScL7duled Principal Balance (L7) for associated loan. L7 Ground Lease (Y/S/N) 22 AN N Either Y=Yes, S=Subordinate, N= No ground lease S74 Total Reserve Balance 23 Numeric 25000.00 For Maintenance, Repairs, & Environmental. (Excludes S77 Tax & Insurance Escrows). An amount should be printed if the value in Setup File field 77 is "Y" S77 Most Recent Appraisal Date 24 AN YYYYMMDD L74 Most Recent Appraisal Value 25 Numeric 1000000.00 L75 Date Asset Expected to Be Resolved or Foreclosed 26 AN YYYYMMDD Could be different dates for different properties. L79 If L79 Resolved or Foreclosed in Foreclosure - Expected Date of Foreclosure and if REO - Expected Sale Date. Foreclosure Date 27 AN YYYYMMDD L42 REO Date 28 AN YYYYMMDD L43 Most Recent Physical Occupancy 29 Numeric 0.75 X00 L00 Xxxxxxxxx As of Date 30 AN YYYYMMDD Typically should be the effective date of the Rent Roll Date Lease Rollover Review 31 AN YYYYMMDD Roll over review to be completed every 12 months % Sq. Feet expiring 1-12 months 32 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, XXMX, XX X00 % Sq. Feet expiring 13-24 months 33 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, XXMX, XX X00 months % Sq. Feet expiring 25-36 months 34 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, XXMX, XX X00 months % Sq. Feet expiring 37-48 months 35 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, XXMX, XX X00 months % Sq. Feet expiring 49-60 months 36 Numeric 0.2 Apply to Property Types - RT, IN, WH, OF, MU, OT S62 months Largest Tenant 37 AN Text For Office, WH, Retail, Industrial, Other or Mixed Use, as applicable Square Feet of Largest Tenant 38 Numeric 15000 2nd Largest Tenant 39 AN Text For Office, WH, Retail, Industrial, Other or Mixed Use, as applicable Square Feet of 2nd Largest Tenant 40 Numeric 15000 Tenant 3rd Largest Tenant 41 AN Text For Office, WH, Retail, Industrial, Other or Mixed Use, as applicable Square Feet of 3rd Largest Tenant 42 Numeric 15000 Tenant Fiscal Year End Month 43 Numeric MM Needed to indicate month ending for borrower's Fiscal Year. For example : "12" Contribution Financials As Of Date 44 AN YYYYMMDD S72 Date Revenue At Contribution 45 Numeric 1000000.00 Should match the prospectus if available. At the S70 Property Level S70 Operating Expenses At Contribution 46 Numeric 1000000.00 Should match the prospectus if available. At the S71 Contribution Property Level S71 NOI At Contribution 47 Numeric 1000000.00 Should match the prospectus if available. At the S65 Property Level S65 DSCR (NOI) At Contribution 48 Numeric 1.5 Should match the prospectus if available. S66 Appraisal Value At Contribution 49 Numeric 1000000.00 S67 Appraisal Date At Contribution 50 AN YYYYMMDD S68 Physical Occupancy At Contribution 51 Numeric 0.9 S69 Contribution Date of Last Inspection 52 AN YYYYMMDD Date of last physical site inspection Preceding Fiscal Year Financial As of Date 53 AN YYYYMMDD L58 Financial As of Date Preceding Fiscal Year Revenue 54 Numeric 1000000.00 L52 Preceding Fiscal Year Operating Expenses 55 Numeric 1000000.00 L53 Operating Expenses Preceding Fiscal Year NOI 56 Numeric 1000000.00 L54 Preceding Fiscal Yr Debt Service Amount 57 Numeric 1000000.00 Calculate using P20(percentage) to get the allocated L55 Service Amount amount for each property L55 Preceding Fiscal Year DSCR (NOI) 58 Numeric 1.3 Uses the property NOI and the allocated debt service amount L56 (NOI) amount Preceding Fiscal Year Physical Occupancy 59 Numeric 0.9 L57 Occupancy Second Preceding FY Financial As of Date 60 AN YYYYMMDD L65 As of Date Second Preceding Fiscal Year Revenue 61 Numeric 1000000.00 L59 Revenue Second Preceding FY Operating Expenses 62 Numeric 1000000.00 L60 Expenses Second Preceding Fiscal Year NOI 63 Numeric 1000000.00 L61 NOI Second Preceding FY Debt Service Amount 64 Numeric 1000000.00 Calculate using P20(percentage) to get the allocated L62 Service Amount amount for each property Second Preceding Fiscal Year DSCR (NOI) 65 Numeric 1.3 Uses the property NOI and the allocated debt service L63 DSCR (NOI) amount Second Preceding FY Physical Occupancy 66 Numeric 0.9 X00 Xxxxxxxxx L64 Property Contribution Date 67 AN YYYYMMDD Date Property was contributed L85 Most Recent Revenue 68 Numeric 1000000.00 Most Recent Revenue L66 Most Recent Operating Expenses 69 Numeric 1000000.00 Most Recent Operating Expenses L67 Most Recent NOI 70 Numeric 1000000.00 Most Recent Net Operating Income L68 Most Recent Debt Service Amount 71 Numeric 1000000.00 Calculate using P20(percentage) to get the allocated L69 amount for each property L69 Most Recent DSCR (NOI) 72 Numeric 2.55 Uses the property NOI and the allocated debt service amount L70 amount Most Recent Financial As of Start Date 73 AN YYYYMMDD Start date used to calculate Most Recent information L72 Start Date either YTD or trailing trailng 12 months L72 Most Recent Financial As of End Date 74 AN YYYYMMDD End date used to calculate Most Recent information L73 End Date either YTD or trailing 12 months L73 Most Recent Financial Indicator 75 AN T or Y T= Trailing 12 months Y = Year to Date L82 Indicator NCF At Contribution 76 Numeric 1000000.00 Net Cash Flow At Contribution. Should match the S83 prospectus if available. S83 DSCR (NCF) At Contribution 77 Numeric 1.5 DSCR At Contribution using NCF to calculate. S84 Should match the prospectus if available. S84 Preceding Fiscal Year NCF 78 Numeric 1000000.00 Preceding Fiscal Year Net Cash Flow related to L92 Financial As of Date P53. L92 Preceding Fiscal Year DSCR (NCF) 79 Numeric 2.55 Preceding Fiscal Yr Debt Service Coverage Ratio L93 (NCF) using NCF related to Financial As of Date P53. L93 Second Preceding FY NCF 80 Numeric 1000000.00 Second Preceding Fiscal Year Net Cash Flow related L94 to Financial As of Date P60. L94 Second Preceding FY DSCR (NCF) 81 Numeric 2.55 Second Preceding Fiscal Year Debt Service Coverage L95 Ratio using Net Cash Flow related to Financial As of Date P60. L95 Most Recent NCF 82 Numeric 1000000.00 Most Recent Net Cash Flow related to Financial As of L96 Date P74. L96 Most Recent DSCR (NCF) 83 Numeric 2.55 Most Recent Debt Service Coverage Ratio using Net L97 Cash Flow related to Financial As of Date P74. L97 NOI/NCF Indicator 84 AN Text Indicates how NOI or Net Cash Flow was calculated L90 should be the same for each financial period. See NOI/NCF Indicator Legend. L90 Deferred Maintenance Flag 85 AN N Either Y=Yes or N= No, Deferred Maintenance Oper Statmt Analysis Income 86 AN Text Used ----------------------------------- ------------------------------------------------------------------------------------ PROPERTY TYPES CODE NOI/NCF INDICATOR LEGEND LEGEND ----------------------------------- ------------------------------------------------------------------------------------ MF Multifamily CMSA Calculated using CMSA standard RT Retail PSA Calculated using a definition given in the PSA HC Health Care U/W Calculated using the underwriting method IN Industrial WH Warehouse MH Mobile Home Park OF Office MU Mixed Use LO Lodging SS Self Storage OT Other SE Securities EXHIBIT L FORM OF COMPARATIVE FINANCIAL STATUS REPORT CSMA INVESTOR REPORTING PACKAGE COMPARATIVE FINANCIAL STATUS REPORT as of _______________________ (PROPERTY LEVEL REPORT) Operating Statement Analysis Report Comments Information Reflected As NOI_____ or NCF ______ ------------------------------------------------------------------------------ P4 P9 P10 P52 P21 L8 P57 -------- ------- ------ ---------- ---------- ------- ----------- Last Current Allocated Property Allocated Paid Annual Property Inspection Loan Thru Debt ID City State Date Amount Date Service -------- ------- ------ ---------- ---------- ------- ----------- yyyymmdd List all properties currently in deal with or without information largest to compare smallest loan This report should reflect the 2 preceding consecutive year end periods. Variance greater than 15% + or -for EGI between the 2 periods. Oper Statmt AnalysisExpense 87 AN Text Used information provided in the CMSA Property File and CMSA Loan Periodic Update File. Total $ $ ------------------------------------------------------------------------------ Operating Statement Analysis Report Comments Information Reflected As NOI____ or NCF______ ------------------------------------------------------------------------------ P00 X00 X00 XX X00 X00 XX X00 X00 ORIGINAL UNDERWRITING BASE YEAR INFORMATION ------------ ------- ------------------------------------ ----------- Financial Info as of % Total $ (1) Date Occ Revenue NOI/NCF DSCR ------------ ------- -------- ---------------------- ----------- yyyymmdd List all properties currently in deal with or without information largest to compare smallest loan This report should reflect the 2 preceding consecutive year end periods. Variance greater than 15% + or - for Total Operating Expenses between the 2 periods. Oper Statmt Analysis Capital 88 AN Text Used information provided in the Operating Statement Analysis Report to Items Comments compare the 2 preceding consecutive year end periodsCMSA Property File and CMSA Loan Periodic Update File. Variance greater than 15Total ** WA $ $ WA ------------------------------------------------------------------------------ P00 X00 X00 X00 XX X00 X00 OR P81 ------------ ------- -------- ----------------- ----------- 2ND PRECEDING ANNUAL OPERATING INFORMATION AS OF _____ NORMALIZED ------------ ------- -------- ----------------- ----------- Financial Info as of % + or - for Total Capital Items AND Variance greater than 10$ (1) Date Occ Revenue NOI/NCF DSCR ------------ ------- -------- ----------------- ----------- yyyymmdd Total WA $ $ WA ------------------------------------------------------------------------------ P00 X00 X00 X00 XX X00 X00 OR P79 ------------ ------- -------- ----------------- ----------- PRECEDING ANNUAL OPERATING INFORMATION AS OF______ NORMALIZED ------------ ------- -------- ----------------- ----------- Financial Info as of % +or - for ANY Total $ (1) Date Occ Revenue NOI/NCF DSCR between the 2 periods.------------ ------- -------- ----------------- ----------- yyyymmdd Total WA $ $ WA ------------------------------------------------------------------------------ P00 X00 X00 X00 X00 X00 XX X00 X00 OR P83 (2) ---------- ---------- --------- -------- --------- ----------- ----------- ------------------------ MOST RECENT FINANCIAL NET CHANGE INFORMATION *NORMALIZED OR ACTUAL PRECEDING & BASIS ---------- ---------- --------- -------- --------- ----------- ----------- ------------------------ % FS Start FS End Occ As of % Total $ (1) % Total (1) Date Date Date Occ Revenue NOI/NCF DSCR Occ Revenue DSCR ---------- ---------- --------- -------- --------- ----------- ----------- ------------------------ yyyymmdd yyyymmdd yyyymmdd Total WA $ $ WA WA $ WA ------------------------------------------------------------------------------------------------------------------