Wells Fargo Commercial Mortgage Trust 2013 LC12

09/22/2026 | Press release | Distributed by Public on 09/22/2026 14:09

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


Distribution Date: 08/17/26 Wells Fargo Commercial Mortgage Trust 2013-LC12
Determination Date: 08/11/26
Next Distribution Date: 09/17/26
Record Date: 07/31/26 Commercial Mortgage Pass-Through Certificates
Series 2013-LC12
Revision - August 2026
The deal was revised for August 2026 to reflect additional curtailments reported by the servicer.
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
Exchangeable Certificate Detail 5
Attention: CMBS Servicing [email protected]
Exchangeable Certificate Factor Detail 6
One South, 101 South Tryon Street, Suite 1400 | Charlotte, NC 28280 | United States
Additional Information 7 Special Servicer Rialto Capital Advisors, LLC
Bond / Collateral Reconciliation - Cash Flows 8 General (305) 229-6465
Bond / Collateral Reconciliation - Balances 9 200 S. Biscayne Blvd., Suite 3550 | Miami, FL 33131 | United States
Current Mortgage Loan and Property Stratification 10-14 Trust Administrator Park Bridge Lender Services LLC
Mortgage Loan Detail (Part 1) 15 David Rodgers (212) 230-9025
Mortgage Loan Detail (Part 2) 16 600 Third Avenue, 33rd Floor | New York, NY 10016 | United States
Principal Prepayment Detail 17 Certificate Administrator Computershare Trust Company, N.A. as agent for Wells Fargo
Bank, N.A.
Historical Detail 18 Corporate Trust Services (CMBS) [email protected];
Delinquency Loan Detail 19 [email protected]
9062 Old Annapolis Road | Columbia, MD 21045 | United States
Collateral Stratification and Historical Detail 20
Trustee U.S. Bank Trust Company, National Association
Specially Serviced Loan Detail - Part 1 21 General Contact (312) 332-7457
Specially Serviced Loan Detail - Part 2 22 190 South LaSalle Street, 7th Floor | Chicago, IL 60603 | United States
Modified Loan Detail 23
Historical Liquidated Loan Detail 24
Historical Bond / Collateral Loss Reconciliation Detail 25
Interest Shortfall Detail - Collateral Level 26
Supplemental Notes 27

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 special notices. In addition, certificateholders 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 94988QAA9 1.676000% 130,432,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-2 94988QAC5 3.531000% 80,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-3 94988QAE1 3.986000% 160,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-3FL 94988QBG5 6.010180% 103,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-3FX 94988QBQ3 3.863659% 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-4 94988QAG6 3.863659% 363,055,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-SB 94988QAL5 3.863659% 149,929,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-S 94988QAN1 3.863659% 116,257,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 21.75%
B 94988QAQ4 3.863659% 88,072,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 15.50%
C 94988QAS0 3.863659% 56,367,000.00 40,738,618.20 2,847,775.27 131,166.76 0.00 0.00 2,978,942.03 37,890,842.93 74.26% 11.50%
D 94988QAU5 3.863659% 66,936,000.00 66,936,000.00 0.00 215,514.88 0.00 0.00 215,514.88 66,936,000.00 28.80% 6.75%
E 94988QAW1 3.500000% 28,183,000.00 28,183,000.00 0.00 121,122.46 0.00 0.00 121,122.46 28,183,000.00 9.66% 4.75%
F 94988QAY7 3.500000% 14,092,000.00 14,092,000.00 0.00 0.00 0.00 0.00 0.00 14,092,000.00 0.09% 3.75%
G 94988QBA8 3.500000% 52,843,821.00 126,801.00 0.00 0.00 0.00 0.00 0.00 126,801.00 0.00% 0.00%
V 94988QBN0 0.000000% 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
R 94988QBL4 0.000000% 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
Regular SubTotal 1,409,166,823.01 150,076,419.20 2,847,775.27 467,804.10 0.00 0.00 3,315,579.37 147,228,643.93
X-A 94988QBC4 3.863659% 986,416,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
X-B 94988QBE0 0.363659% 95,118,821.00 42,401,801.00 0.00 12,849.82 0.00 0.00 12,849.82 42,401,801.00
Notional SubTotal 1,081,534,821.00 42,401,801.00 0.00 12,849.82 0.00 0.00 12,849.82 42,401,801.00
Deal Distribution Total 2,847,775.27 480,653.92 0.00 0.00 3,328,429.19
* 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 94988QAA9 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-2 94988QAC5 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-3 94988QAE1 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-3FL 94988QBG5 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-3FX 94988QBQ3 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-4 94988QAG6 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-SB 94988QAL5 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-S 94988QAN1 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
B 94988QAQ4 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
C 94988QAS0 722.73880462 50.52203009 2.32701332 0.00000000 0.00000000 0.00000000 0.00000000 52.84904341 672.21677453
D 94988QAU5 1,000.00000000 0.00000000 3.21971555 0.00000000 0.00000000 0.00000000 0.00000000 3.21971555 1,000.00000000
E 94988QAW1 1,000.00000000 0.00000000 4.29771352 (1.38104673) 47.84423376 0.00000000 0.00000000 4.29771352 1,000.00000000
F 94988QAY7 1,000.00000000 0.00000000 0.00000000 2.91666690 182.68761141 0.00000000 0.00000000 0.00000000 1,000.00000000
G 94988QBA8 2.39954261 0.00000000 0.00000000 0.00699874 128.55302515 0.00000000 0.00000000 0.00000000 2.39954261
V 94988QBN0 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
R 94988QBL4 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
Notional Certificates
X-A 94988QBC4 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
X-B 94988QBE0 445.77719272 0.00000000 0.13509230 0.00000000 0.00000000 0.00000000 0.00000000 0.13509230 445.77719272
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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 N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A-3FL N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A-3FX N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A-4 N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A-SB N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
X-A N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
X-B 07/01/26 - 07/30/26 30 0.00 12,849.82 0.00 12,849.82 0.00 0.00 0.00 12,849.82 0.00
A-S N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C 07/01/26 - 07/30/26 30 0.00 131,166.76 0.00 131,166.76 0.00 0.00 0.00 131,166.76 0.00
D 07/01/26 - 07/30/26 30 0.00 215,514.88 0.00 215,514.88 0.00 0.00 0.00 215,514.88 0.00
E 07/01/26 - 07/30/26 30 1,387,316.08 82,200.42 0.00 82,200.42 (38,922.04) 0.00 0.00 121,122.46 1,348,394.04
F 07/01/26 - 07/30/26 30 2,533,332.15 41,101.67 0.00 41,101.67 41,101.67 0.00 0.00 0.00 2,574,433.82
G 07/01/26 - 07/30/26 30 6,792,863.21 369.84 0.00 369.84 369.84 0.00 0.00 0.00 6,793,233.05
Totals 10,713,511.44 483,203.39 0.00 483,203.39 2,549.47 0.00 0.00 480,653.92 10,716,060.91
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Exchangeable Certificate Detail
Pass-Through Prepayment
Class CUSIP Rate Original Balance Beginning Balance Principal Distribution Interest Distribution Penalties Realized Losses Total Distribution Ending Balance
Exchangeable Certificate Details
A-S (Cert) 94988QAN1 N/A 116,257,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A-S (PEX) NA N/A 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B (Cert) 94988QAQ4 N/A 88,072,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B (PEX) NA N/A 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C (Cert) 94988QAS0 3.863659% 56,367,000.00 40,738,618.20 2,847,775.27 131,166.76 0.00 0.00 2,978,942.03 37,890,842.93
C (PEX) NA N/A 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PEX 94988QBJ9 N/A 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Exchangeable Certificates Total 260,696,000.04 40,738,618.20 2,847,775.27 131,166.76 0.00 0.00 2,978,942.03 37,890,842.93
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Exchangeable 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-S (Cert) 94988QAN1 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-S (PEX) NA 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
B (Cert) 94988QAQ4 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
B (PEX) NA 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
C (Cert) 94988QAS0 722.73880462 50.52203009 2.32701332 0.00000000 0.00000000 0.00000000 0.00000000 52.84904341 672.21677453
C (PEX) NA 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
PEX 94988QBJ9 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
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Additional Information
Total Available Distribution Amount (1) 3,328,429.19
(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 486,380.08 Master Servicing Fee 2,584.65
Interest Reductions due to Nonrecoverability Determination 0.00 Certificate Administrator Fee 392.87
Interest Adjustments 0.00 Trustee Fee 46.52
Deferred Interest 0.00 CREFC® Intellectual Property Royalty License Fee 64.62
ARD Interest 0.00 Operating Advisor Fee 0.00
Net Prepayment Interest Excess / (Shortfall) 0.00 Trust Advisor Fee 88.05
Extension Interest 0.00
Interest Reserve Withdrawal 0.00
Total Interest Collected 486,380.08 Total Fees 3,176.70
Principal Expenses/Reimbursements
Scheduled Principal 248,649.54 Reimbursement for Interest on Advances 29.50
Unscheduled Principal Collections ASER Amount 0.00
Principal Prepayments 0.00 Special Servicing Fees (Monthly) 0.00
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) 2,519.96
Excess of Prior Principal Amounts Paid 0.00 Legal Fees 0.00
Curtailments 2,594,629.73 Rating Agency Expenses 0.00
Negative Amortization 0.00 Taxes Imposed on Trust Fund 0.00
Principal Adjustments 4,496.00 Non-Recoverable Advances 0.00
Workout Delayed Reimbursement Amounts 0.00
Other Expenses 0.00
Total Principal Collected 2,847,775.27 Total Expenses/Reimbursements 2,549.46
Interest Reserve Deposit 0.00
Other Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance 0.00 Interest Distribution 480,653.92
Gain on Sale / Excess Liquidation Proceeds 0.00 Principal Distribution 2,847,775.27
Borrower Option Extension Fees 0.00 Prepayment Penalties / Yield Maintenance 0.00
Net SWAP Counterparty Payments Received 0.00 Net Swap Counterparty Payments Paid 0.00
Borrower Option Extension Fees 0.00
Total Other Collected 0.00 Total Payments to Certificateholders and Others 3,328,429.19
Total Funds Collected 3,334,155.35 Total Funds Distributed 3,334,155.35
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Bond / Collateral Reconciliation - Balances
Collateral Reconciliation Certificate Reconciliation
Total Total
Beginning Scheduled Collateral Balance 150,076,419.20 150,076,419.20 Beginning Certificate Balance 150,076,419.20
(-) Scheduled Principal Collections 248,649.54 248,649.54 (-) Principal Distributions 2,847,775.27
(-) Unscheduled Principal Collections 2,594,629.73 2,594,629.73 (-) Realized Losses 0.00
(-) Principal Adjustments (Cash) 4,496.00 4,496.00 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 147,228,643.93 147,228,643.93 Certificate Other Adjustments** 0.00
Beginning Actual Collateral Balance 151,502,217.40 151,502,217.40 Ending Certificate Balance 147,228,643.93
Ending Actual Collateral Balance 151,088,730.38 151,088,730.38
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 3.86%
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
1,000,000 or less 0 0.00 0.00% 0 0.0000 0.000000 1.30 or less 1 76,138,380.72 51.71% (63) 3.6580 1.200000
1,000,001 to 2,000,000 0 0.00 0.00% 0 0.0000 0.000000 1.31 to 1.40 0 0.00 0.00% 0 0.0000 0.000000
2,000,001 to 3,000,000 0 0.00 0.00% 0 0.0000 0.000000 1.41 to 1.50 1 66,393,277.71 45.10% (38) 3.8390 1.440000
3,000,001 to 4,000,000 0 0.00 0.00% 0 0.0000 0.000000 1.51 to 1.60 0 0.00 0.00% 0 0.0000 0.000000
4,000,001 to 5,000,000 1 4,696,985.50 3.19% (37) 4.4440 2.310000 1.61 to 1.70 0 0.00 0.00% 0 0.0000 0.000000
5,000,001 to 6,000,000 0 0.00 0.00% 0 0.0000 0.000000 1.71 to 1.80 0 0.00 0.00% 0 0.0000 0.000000
6,000,001 to 7,000,000 0 0.00 0.00% 0 0.0000 0.000000 1.81 to 1.90 0 0.00 0.00% 0 0.0000 0.000000
7,000,001 to 8,000,000 0 0.00 0.00% 0 0.0000 0.000000 1.91 to 2.00 0 0.00 0.00% 0 0.0000 0.000000
8,000,001 to 9,000,000 0 0.00 0.00% 0 0.0000 0.000000 2.01 to 2.50 1 4,696,985.50 3.19% (37) 4.4440 2.310000
9,000,001 to 10,000,000 0 0.00 0.00% 0 0.0000 0.000000 2.51 to 3.00 0 0.00 0.00% 0 0.0000 0.000000
10,000,001 to 15,000,000 0 0.00 0.00% 0 0.0000 0.000000 3.01 or greater 0 0.00 0.00% 0 0.0000 0.000000
15,000,001 to 20,000,000 0 0.00 0.00% 0 0.0000 0.000000 Totals 3 147,228,643.93 100.00% (51) 3.7647 1.343641
20,000,001 to 30,000,000 0 0.00 0.00% 0 0.0000 0.000000
30,000,001 to 50,000,000 0 0.00 0.00% 0 0.0000 0.000000
50,000,001 to 80,000,000 2 142,531,658.43 96.81% (51) 3.7423 1.311795
80,000,0001 to 90,000,000 0 0.00 0.00% 0 0.0000 0.000000
90,000,001 or greater 0 0.00 0.00% 0 0.0000 0.000000
Totals 3 147,228,643.93 100.00% (51) 3.7647 1.343641
(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.
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Current Mortgage Loan and Property Stratification
State³
Property Type³
# Of Scheduled % Of Weighted Avg
State WAM² WAC # Of Scheduled % Of Weighted Avg
Properties Balance Agg. Bal. DSCR¹ Property Type WAM² WAC
Properties Balance Agg. Bal. DSCR¹
Maryland 1 76,138,380.72 51.71% (63) 3.6580 1.200000
Office 1 4,696,985.50 3.19% (37) 4.4440 2.310000
North Carolina 1 66,393,277.71 45.10% (38) 3.8390 1.440000
Retail 2 142,531,658.43 96.81% (51) 3.7423 1.311795
Virginia 1 4,696,985.50 3.19% (37) 4.4440 2.310000
Totals 3 147,228,643.93 100.00% (51) 3.7647 1.343641
Totals 3 147,228,643.93 100.00% (51) 3.7647 1.343641
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
3.750% or less 1 76,138,380.72 51.71% (63) 3.6580 1.200000 12 months or less 0 0.00 0.00% 0 0.0000 0.000000
3.751% to 4.000% 1 66,393,277.71 45.10% (38) 3.8390 1.440000 13 to 24 months 0 0.00 0.00% 0 0.0000 0.000000
4.001% to 4.250% 0 0.00 0.00% 0 0.0000 0.000000 25 to 36 months 0 0.00 0.00% 0 0.0000 0.000000
4.251% to 4.500% 1 4,696,985.50 3.19% (37) 4.4440 2.310000 37 to 48 months 0 0.00 0.00% 0 0.0000 0.000000
4.501% to 4.750% 0 0.00 0.00% 0 0.0000 0.000000 49 months or greater 3 147,228,643.93 100.00% (51) 3.7647 1.343641
4.751% to 5.000% 0 0.00 0.00% 0 0.0000 0.000000 Totals 3 147,228,643.93 100.00% (51) 3.7647 1.343641
5.001% to 5.250% 0 0.00 0.00% 0 0.0000 0.000000
5.251% to 5.500% 0 0.00 0.00% 0 0.0000 0.000000
5.501% or greater 0 0.00 0.00% 0 0.0000 0.000000
Totals 3 147,228,643.93 100.00% (51) 3.7647 1.343641
(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.
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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
60 months or less 3 147,228,643.93 100.00% (51) 3.7647 1.343641 Interest Only 1 76,138,380.72 51.71% (63) 3.6580 1.200000
61 months or greater 0 0.00 0.00% 0 0.0000 0.000000 180 months or less 0 0.00 0.00% 0 0.0000 0.000000
Totals 3 147,228,643.93 100.00% (51) 3.7647 1.343641 180 months to 240 months 2 71,090,263.21 48.29% (38) 3.8790 1.497482
240 months to 300 months 0 0.00 0.00% 0 0.0000 0.000000
301 months or greater 0 0.00 0.00% 0 0.0000 0.000000
Totals 3 147,228,643.93 100.00% (51) 3.7647 1.343641
(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.
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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
12 months or less 3 147,228,643.93 100.00% (51) 3.7647 1.343641 No outstanding loans in this group
13 to 24 months 0 0.00 0.00% 0 0.0000 0.000000
25 months or greater 0 0.00 0.00% 0 0.0000 0.000000
Totals 3 147,228,643.93 100.00% (51) 3.7647 1.343641
(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.
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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
1C 28020338 OF Glen Allen VA Actual/360 4.444% 18,386.01 107,582.32 0.00 07/06/23 07/06/43 -- 4,804,567.82 4,696,985.50 08/06/26
2 440000236 RT Pineville NC Actual/360 3.839% 220,494.51 305,899.09 0.00 N/A 06/01/23 06/01/29 66,699,176.80 66,393,277.71 08/01/26
5 310920047 RT Baltimore MD Actual/360 3.658% 247,499.56 2,434,293.86 4,496.00 N/A 05/01/21 05/01/27 78,572,674.58 76,138,380.72 08/01/26
Totals 486,380.08 2,847,775.27 4,496.00 150,076,419.20 147,228,643.93
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
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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
1C 1,608,605.57 499,506.18 01/01/26 03/31/26 -- 0.00 0.00 0.00 0.00 0.00 0.00
2 15,109,427.81 3,762,893.91 01/01/26 03/31/26 -- 0.00 0.00 0.00 0.00 0.00 0.00
5 10,812,745.00 2,274,517.75 01/01/26 03/31/26 -- 0.00 1,485,577.35 0.00 0.00 0.00 0.00
Totals 27,530,778.38 6,536,917.84 0.00 1,485,577.35 0.00 0.00 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
2 440000236 105,031.37 Partial Liquidation (Curtailment) 0.00 0.00
5 310920047 2,429,797.86 Partial Liquidation (Curtailment) 0.00 0.00
1C 28020338 59,800.50 Partial Liquidation (Curtailment) 0.00 0.00
Totals 2,594,629.73 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
08/17/26 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 2,594,629.73 0 0.00 3.764698% 3.740108% (51)
07/17/26 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 2 314,542.29 0 0.00 3.763606% 3.739024% (50)
06/17/26 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 46,353.12 0 0.00 3.764932% 3.740348% (49)
05/15/26 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 2 135,435.48 0 0.00 3.765259% 3.740674% (48)
04/17/26 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 2 195,957.94 0 0.00 3.765959% 3.741372% (47)
03/17/26 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 2 176,421.03 0 0.00 3.766776% 3.742187% (46)
02/18/26 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 2 147,946.39 0 0.00 3.767566% 3.631145% (45)
01/16/26 0 0.00 0 0.00 0 0.00 0 0.00 1 0.00 0 0.00 2 229,994.93 1 5,858,030.71 3.768385% 3.631871% (44)
12/17/25 0 0.00 0 0.00 0 0.00 0 0.00 1 5,858,030.71 0 0.00 2 3,655,482.02 0 0.00 3.808458% 3.666653% (42)
11/18/25 0 0.00 0 0.00 0 0.00 0 0.00 1 5,858,030.71 0 0.00 1 104,808.88 0 0.00 3.809716% 3.664946% (41)
10/20/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 80,272.63 0 0.00 3.810318% 3.665514% (40)
09/17/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 101,830.84 0 0.00 3.810825% 3.665963% (39)
Note: 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
No delinquent loans this period
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 0 0 0 0
0 - 6 Months 0 0 0 0
7 - 12 Months 76,138,381 76,138,381 0 0
13 - 24 Months 0 0 0 0
25 - 36 Months 66,393,278 66,393,278 0 0
37 - 48 Months 0 0 0 0
49 - 60 Months 0 0 0 0
> 60 Months 4,696,986 4,696,986 0 0
Historical Delinquency Information
Total Current 30-59 Days 60-89 Days 90+ Days REO/Foreclosure
Aug-26 147,228,644 147,228,644 0 0 0 0
Jul-26 150,076,419 150,076,419 0 0 0 0
Jun-26 150,649,703 150,649,703 0 0 0 0
May-26 150,946,168 150,946,168 0 0 0 0
Apr-26 151,338,056 151,338,056 0 0 0 0
Mar-26 151,781,220 151,781,220 0 0 0 0
Feb-26 152,226,706 152,226,706 0 0 0 0
Jan-26 152,627,900 152,627,900 0 0 0 0
Dec-25 158,958,535 153,100,504 0 0 0 5,858,031
Nov-25 162,852,000 156,993,970 0 0 0 5,858,031
Oct-25 163,185,296 157,327,265 0 0 5,858,031 0
Sep-25 163,501,339 157,643,309 0 0 5,858,031 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
No specially serviced loans this period
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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
No specially serviced loans this period
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 28000338 0.00 4.44400% 0.00 4.44400% 2 03/22/20 04/06/20 04/13/20
2 440000236 0.00 3.83900% 0.00 3.83900% 10 01/18/24 01/18/24 --
2 440000236 0.00 3.83900% 0.00 3.83900% 10 11/07/25 01/18/24 --
5 310920047 0.00 3.65800% 0.00 3.65800% 1 10/11/24 10/11/24 --
13 28000337 0.00 4.13600% 0.00 4.13600% 1 11/06/23 11/06/23 --
42 28000317 0.00 4.30000% 0.00 4.30000% 10 09/06/21 04/06/20 11/12/21
Totals 0.00 0.00
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
6 440000242 11/18/24 68,207,799.08 35,500,000.00 27,994,774.79 858,047.88 27,994,774.79 27,136,726.91 41,071,072.17 0.00 928,282.43 40,142,789.74 52.13%
24 28000214 03/17/20 10,429,016.68 6,500,000.00 6,143,280.37 6,143,280.37 6,143,280.37 0.00 10,429,016.68 0.00 1,250,101.23 9,178,915.45 74.62%
26 310918513 07/17/23 9,409,130.18 21,500,000.00 9,544,920.57 184,493.43 9,544,920.57 9,360,427.14 48,703.04 0.00 (7,715.00) 56,418.04 0.49%
28 28000320 02/18/21 8,651,301.48 6,500,000.00 7,104,159.88 1,597,112.58 7,104,159.88 5,507,047.30 3,144,254.18 0.00 44,226.15 3,100,028.03 28.97%
39 440000240 05/17/22 6,422,268.95 6,000,000.00 6,799,113.61 249,642.69 6,799,113.61 6,549,470.92 0.00 0.00 0.00 0.00 0.00%
40 28000336 01/16/26 5,858,030.71 12,600,000.00 13,627,669.45 7,181,727.50 13,627,669.45 6,445,941.95 0.00 0.00 0.00 0.00 0.00%
42 28000317 07/17/23 6,247,284.35 12,700,000.00 6,464,865.10 144,616.77 6,464,865.10 6,320,248.33 0.00 0.00 0.00 0.00 0.00%
50 310919345 08/17/22 4,134,010.98 3,700,000.00 4,572,734.13 1,005,843.15 4,572,734.13 3,566,890.98 567,120.00 0.00 486,201.01 80,918.99 1.30%
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 119,358,842.41 105,000,000.00 82,251,517.90 17,364,764.37 82,251,517.90 64,886,753.53 55,260,166.07 0.00 2,701,095.82 52,559,070.25
* 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
6 440000242 05/16/25 0.00 0.00 40,142,789.74 0.00 0.00 (928,282.43) 0.00 0.00 40,142,789.74
11/18/24 0.00 0.00 41,071,072.17 0.00 0.00 41,071,072.17 0.00 0.00
24 28000214 08/17/23 0.00 0.00 9,178,915.45 0.00 0.00 (2,507.67) 0.00 0.00 9,658,187.16
04/17/23 0.00 0.00 9,181,423.12 0.00 0.00 (17,951.82) 0.00 0.00
10/17/22 0.00 0.00 9,199,374.94 0.00 0.00 (1,229,641.74) 0.00 0.00
03/17/20 0.00 0.00 10,429,016.68 0.00 0.00 10,429,016.68 0.00 479,271.71
26 310918513 10/17/23 0.00 0.00 56,418.04 0.00 0.00 7,715.00 0.00 0.00 56,418.04
07/17/23 0.00 0.00 48,703.04 0.00 0.00 48,703.04 0.00 0.00
28 28000320 12/17/24 0.00 0.00 3,100,028.03 0.00 0.00 (487.00) 0.00 0.00 3,100,028.03
08/17/23 0.00 0.00 3,100,515.03 0.00 0.00 92.92 0.00 0.00
03/17/23 0.00 0.00 3,100,422.11 0.00 0.00 (43,832.07) 0.00 0.00
02/18/21 0.00 0.00 3,144,254.18 0.00 0.00 3,144,254.18 0.00 0.00
39 440000240 05/17/22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
40 28000336 01/16/26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (6,238,727.76) (6,238,727.76)
42 28000317 07/17/23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
50 310919345 04/17/23 0.00 0.00 80,918.99 0.00 0.00 (486,201.01) 0.00 0.00 80,918.99
08/17/22 0.00 0.00 567,120.00 0.00 0.00 567,120.00 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 52,559,070.25 0.00 0.00 52,559,070.25 0.00 (5,759,456.05) 46,799,614.20
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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)
2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.50 0.00 0.00 0.00
5 0.00 0.00 0.00 0.00 2,519.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00 0.00 2,519.96 0.00 0.00 0.00 29.50 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 2,549.46
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Supplemental Notes
None
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Wells Fargo Commercial Mortgage Trust 2013 LC12 published this content on September 22, 2026, and is solely responsible for the information contained herein. Distributed via EDGAR on September 22, 2026 at 20:09 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]