Distribution Date:	08/12/25	CFCRE 2016-C6 Mortgage Trust
Determination Date:	08/06/25
Next Distribution Date:	09/12/25
Record Date:	07/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2016-C6

Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	CCRE Commercial Mortgage Securities, L.P.
Certificate Factor Detail	3		Christian Wall		christian.wall@cantor.com
Certificate Interest Reconciliation Detail	4		110 East 59th Street, 6th Floor | New York, NY 10022 | United States
		Master Servicer	Trimont LLC
Additional Information	5
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Bond / Collateral Reconciliation - Cash Flows	6
			550 S. Tryon Street, Suite 2400 | Charlotte, NC 28202 | United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	Rialto Capital Advisors, LLC
Current Mortgage Loan and Property Stratification	8-12		General	(305) 229-6465
Mortgage Loan Detail (Part 1)	13-14		200 S. Biscayne Blvd., Suite 3550 | Miami, FL 33131 | United States
Mortgage Loan Detail (Part 2)	15-16	Operating Advisor & Asset	Park Bridge Lender Services LLC
		Representations Reviewer
Principal Prepayment Detail	17
			David Rodgers	(212) 230-9025
Historical Detail	18		600 Third Avenue, 40th Floor | New York, NY 10016 | United States
Delinquency Loan Detail	19	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	20		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	21				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2	22		9062 Old Annapolis Road | Columbia, MD 21045 | United States
Modified Loan Detail	23	Trustee	Wilmington Trust, National Association
Historical Liquidated Loan Detail	24		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
			1100 North Market Street | Wilmington, DE 19890 | United States
Historical Bond / Collateral Loss Reconciliation Detail	25
		Controlling Class	RREF III Debt AIV, L.P.
Interest Shortfall Detail - Collateral Level	26	Representative
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 if applicable, any special notices and any credit risk retention notices. In addition, certificate holders may register online for email notification when special notices are posted. For information or assistance please call 866-846-4526.

© 2021 Computershare. All rights reserved. Confidential. Page 1 of 27

				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	12532AAW9	1.519000%	30,937,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	12532AAX7	3.060000%	33,226,000.00	3,254,004.41	952,016.62	8,297.71	0.00	0.00	960,314.33	2,301,987.79	32.87%	30.00%
A-2	12532AAY5	2.950000%	220,000,000.00	200,957,433.50	0.00	494,020.36	0.00	0.00	494,020.36	200,957,433.50	32.87%	30.00%
A-3	12532AAZ2	3.217000%	267,118,000.00	267,118,000.00	0.00	716,098.84	0.00	0.00	716,098.84	267,118,000.00	32.87%	30.00%
A-M	12532ABA6	3.502000%	59,066,000.00	59,066,000.00	0.00	172,374.28	0.00	0.00	172,374.28	59,066,000.00	24.44%	22.50%
B	12532ABB4	3.804000%	39,377,000.00	39,377,000.00	0.00	124,825.09	0.00	0.00	124,825.09	39,377,000.00	18.82%	17.50%
C	12532ABC2	4.302195%	37,408,000.00	37,408,000.00	0.00	134,113.76	0.00	0.00	134,113.76	37,408,000.00	13.48%	12.75%
D	12532AAA7	4.302195%	42,331,000.00	42,331,000.00	0.00	151,763.51	0.00	0.00	151,763.51	42,331,000.00	7.44%	7.38%
E	12532AAC3	2.856000%	19,689,000.00	19,689,000.00	0.00	46,859.82	0.00	0.00	46,859.82	19,689,000.00	4.63%	4.88%
F	12532AAE9	2.856000%	7,875,000.00	7,875,000.00	0.00	18,742.50	0.00	0.00	18,742.50	7,875,000.00	3.51%	3.88%
G	12532AAG4	2.856000%	30,517,880.00	24,577,202.45	0.00	52,729.99	0.00	0.00	52,729.99	24,577,202.45	0.00%	0.00%
V	12532AAS8	0.000000%	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12532AAU3	0.000000%	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			787,544,880.02	701,652,640.36	952,016.62	1,919,825.86	0.00	0.00	2,871,842.48	700,700,623.74
X-A	12532ABD0	1.200118%	551,281,000.00	471,329,437.91	0.00	471,375.67	2,731.15	0.00	474,106.82	470,377,421.29
X-B	12532ABE8	0.679395%	98,443,000.00	98,443,000.00	0.00	55,734.78	0.00	0.00	55,734.78	98,443,000.00
X-E	12532AAL3	1.446195%	19,689,000.00	19,689,000.00	0.00	23,728.44	0.00	0.00	23,728.44	19,689,000.00
X-F	12532AAN9	1.446195%	7,875,000.00	7,875,000.00	0.00	9,490.65	0.00	0.00	9,490.65	7,875,000.00
X-G	12532AAQ2	1.446195%	30,517,880.00	24,577,202.45	0.00	29,619.52	0.00	0.00	29,619.52	24,577,202.45
Notional SubTotal			707,805,880.00	621,913,640.36	0.00	589,949.06	2,731.15	0.00	592,680.21	620,961,623.74
Deal Distribution Total					952,016.62	2,509,774.92	2,731.15	0.00	3,464,522.69
*	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.
© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 27

				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	12532AAW9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	12532AAX7	97.93548456	28.65276049	0.24973545	0.00000000	0.00000000	0.00000000	0.00000000	28.90249594	69.28272407
A-2	12532AAY5	913.44287955	0.00000000	2.24554709	0.00000000	0.00000000	0.00000000	0.00000000	2.24554709	913.44287955
A-3	12532AAZ2	1,000.00000000	0.00000000	2.68083334	0.00000000	0.00000000	0.00000000	0.00000000	2.68083334	1,000.00000000
A-M	12532ABA6	1,000.00000000	0.00000000	2.91833339	0.00000000	0.00000000	0.00000000	0.00000000	2.91833339	1,000.00000000
B	12532ABB4	1,000.00000000	0.00000000	3.17000000	0.00000000	0.00000000	0.00000000	0.00000000	3.17000000	1,000.00000000
C	12532ABC2	1,000.00000000	0.00000000	3.58516253	0.00000000	0.00000000	0.00000000	0.00000000	3.58516253	1,000.00000000
D	12532AAA7	1,000.00000000	0.00000000	3.58516241	0.00000000	0.00000000	0.00000000	0.00000000	3.58516241	1,000.00000000
E	12532AAC3	1,000.00000000	0.00000000	2.38000000	0.00000000	0.00000000	0.00000000	0.00000000	2.38000000	1,000.00000000
F	12532AAE9	1,000.00000000	0.00000000	2.38000000	0.00000000	0.00000000	0.00000000	0.00000000	2.38000000	1,000.00000000
G	12532AAG4	805.33780361	0.00000000	1.72783922	0.18886469	15.30427540	0.00000000	0.00000000	1.72783922	805.33780361
V	12532AAS8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12532AAU3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
Notional Certificates
X-A	12532ABD0	854.97130848	0.00000000	0.85505517	0.00000000	0.00000000	0.00495419	0.00000000	0.86000936	853.24439132
X-B	12532ABE8	1,000.00000000	0.00000000	0.56616296	0.00000000	0.00000000	0.00000000	0.00000000	0.56616296	1,000.00000000
X-E	12532AAL3	1,000.00000000	0.00000000	1.20516227	0.00000000	0.00000000	0.00000000	0.00000000	1.20516227	1,000.00000000
X-F	12532AAN9	1,000.00000000	0.00000000	1.20516190	0.00000000	0.00000000	0.00000000	0.00000000	1.20516190	1,000.00000000
X-G	12532AAQ2	805.33780361	0.00000000	0.97056283	0.00000000	0.00000000	0.00000000	0.00000000	0.97056283	805.33780361
© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 27

				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-SB	07/01/25 - 07/30/25	30	0.00	8,297.71	0.00	8,297.71	0.00	0.00	0.00	8,297.71	0.00
A-2	07/01/25 - 07/30/25	30	0.00	494,020.36	0.00	494,020.36	0.00	0.00	0.00	494,020.36	0.00
A-3	07/01/25 - 07/30/25	30	0.00	716,098.84	0.00	716,098.84	0.00	0.00	0.00	716,098.84	0.00
X-A	07/01/25 - 07/30/25	30	0.00	471,375.67	0.00	471,375.67	0.00	0.00	0.00	471,375.67	0.00
X-B	07/01/25 - 07/30/25	30	0.00	55,734.78	0.00	55,734.78	0.00	0.00	0.00	55,734.78	0.00
X-E	07/01/25 - 07/30/25	30	0.00	23,728.44	0.00	23,728.44	0.00	0.00	0.00	23,728.44	0.00
X-F	07/01/25 - 07/30/25	30	0.00	9,490.65	0.00	9,490.65	0.00	0.00	0.00	9,490.65	0.00
X-G	07/01/25 - 07/30/25	30	0.00	29,619.52	0.00	29,619.52	0.00	0.00	0.00	29,619.52	0.00
A-M	07/01/25 - 07/30/25	30	0.00	172,374.28	0.00	172,374.28	0.00	0.00	0.00	172,374.28	0.00
B	07/01/25 - 07/30/25	30	0.00	124,825.09	0.00	124,825.09	0.00	0.00	0.00	124,825.09	0.00
C	07/01/25 - 07/30/25	30	0.00	134,113.76	0.00	134,113.76	0.00	0.00	0.00	134,113.76	0.00
D	07/01/25 - 07/30/25	30	0.00	151,763.51	0.00	151,763.51	0.00	0.00	0.00	151,763.51	0.00
E	07/01/25 - 07/30/25	30	0.00	46,859.82	0.00	46,859.82	0.00	0.00	0.00	46,859.82	0.00
F	07/01/25 - 07/30/25	30	0.00	18,742.50	0.00	18,742.50	0.00	0.00	0.00	18,742.50	0.00
G	07/01/25 - 07/30/25	30	461,290.29	58,493.74	0.00	58,493.74	5,763.75	0.00	0.00	52,729.99	467,054.04
Totals			461,290.29	2,515,538.67	0.00	2,515,538.67	5,763.75	0.00	0.00	2,509,774.92	467,054.04
© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 27

	Additional Information
Total Available Distribution Amount (1)	3,464,522.69
(1) The Available Distribution Amount includes any Prepayment Premiums.
© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 27

Bond / Collateral Reconciliation - Cash Flows
Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,534,767.53	Master Servicing Fee	12,263.11
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	4,314.01
Interest Adjustments	0.00	Trustee Fee	290.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	302.10
ARD Interest	0.00	Operating Advisor Fee	1,866.30
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	193.34
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,534,767.53	Total Fees	19,228.87
Principal		Expenses/Reimbursements
Scheduled Principal	678,901.40	Reimbursement for Interest on Advances	561.69
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	3,500.00
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)	1,702.06
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	273,115.22	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	952,016.62	Total Expenses/Reimbursements	5,763.75
		Interest Reserve Deposit	0.00
Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	2,731.15	Interest Distribution	2,509,774.92
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	952,016.62
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	2,731.15
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	2,731.15	Total Payments to Certificateholders and Others	3,464,522.69
Total Funds Collected	3,489,515.30	Total Funds Distributed	3,489,515.31
© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 27

		Bond / Collateral Reconciliation - Balances
		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		701,652,640.36	701,652,640.36	Beginning Certificate Balance	701,652,640.36
(-) Scheduled Principal Collections		678,901.40	678,901.40	(-) Principal Distributions	952,016.62
(-) Unscheduled Principal Collections		273,115.22	273,115.22	(-) Realized Losses	0.00
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	0.00
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		0.00	0.00	Current Period WODRA¹	0.00
(-) Other Adjustments²		0.00	0.00	Principal Used to Pay Interest	0.00
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		700,700,623.74	700,700,623.74	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		701,687,016.68	701,687,016.68	Ending Certificate Balance	700,700,623.74
Ending Actual Collateral Balance		700,740,227.10	700,740,227.10
		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	0.00
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	4.30%
				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.
© 2021 Computershare. All rights reserved. Confidential.					Page 7 of 27

				Current Mortgage Loan and Property Stratification
			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	11	109,582,713.55	15.64%	13	4.6704	NAP	Defeased	11	109,582,713.55	15.64%	13	4.6704	NAP
	9,999,999 or less	13	66,576,976.80	9.50%	13	4.6405	1.337655	1.39 or less	10	149,129,313.57	21.28%	13	4.8451	0.994813
10,000,000 to 19,999,999		10	142,666,312.23	20.36%	11	4.7757	1.746759	1.40 to 1.44	2	28,934,786.00	4.13%	12	4.7461	1.438709
20,000,000 to 29,999,999		2	41,874,621.16	5.98%	10	5.1336	1.189182	1.45 to 1.54	3	25,390,204.56	3.62%	15	5.0728	1.521289
	30,000,000 or greater	7	340,000,000.00	48.52%	14	3.5944	3.630624	1.55 to 1.99	9	115,940,564.84	16.55%	11	4.6733	1.710510
	Totals	43	700,700,623.74	100.00%	13	4.1946	2.579100	2.00 to 2.49	1	7,552,717.13	1.08%	15	4.5770	2.245400
								2.50 or greater	7	264,170,324.09	37.70%	14	3.2640	4.461449
								Totals	43	700,700,623.74	100.00%	13	4.1946	2.579100
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
© 2021 Computershare. All rights reserved. Confidential.														Page 8 of 27

			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
Defeased	17	109,582,713.55	15.64%	13	4.6704	NAP
							Defeased	17	109,582,713.55	15.64%	13	4.6704	NAP
California	7	97,096,110.68	13.86%	13	4.4094	1.735741
							Lodging	5	72,323,650.34	10.32%	11	5.2646	1.490392
Florida	2	41,817,671.19	5.97%	14	4.8281	1.569835
							Mixed Use	2	65,778,669.54	9.39%	15	4.6338	1.034926
Georgia	3	39,763,282.34	5.67%	11	4.8616	2.245568
							Office	8	187,445,692.78	26.75%	13	3.5653	4.336128
Indiana	1	12,352,723.63	1.76%	11	4.9800	0.721600
							Other	59	20,409,380.30	2.91%	7	4.2788	1.679825
Maryland	1	19,810,461.33	2.83%	15	5.1180	1.516500
							Retail	25	245,160,517.24	34.99%	14	4.0225	2.454055
Massachusetts	2	72,630,647.77	10.37%	12	2.8721	6.831743
							Totals	116	700,700,623.74	100.00%	13	4.1946	2.579100
Minnesota	1	2,879,703.88	0.41%	11	4.7500	1.929400
New Hampshire	6	18,011,874.17	2.57%	11	4.8400	1.449800
New Jersey	10	2,596,928.80	0.37%	6	4.3000	1.677900
New Mexico	1	3,607,037.81	0.51%	15	5.2180	1.805100
New York	4	15,406,644.64	2.20%	13	4.1276	1.275003
North Carolina	2	3,899,877.96	0.56%	14	4.8267	1.541497
North Dakota	1	3,416,597.82	0.49%	11	4.7500	1.929400
Pennsylvania	12	17,645,389.40	2.52%	10	4.8849	1.182979
Tennessee	1	1,736,524.17	0.25%	13	5.0500	1.550900
Texas	2	13,187,981.10	1.88%	7	5.3573	1.403080
Virginia	37	81,067,240.91	11.57%	14	3.1673	3.781080
Washington	3	136,270,283.80	19.45%	15	3.9845	2.401800
Wisconsin	3	7,920,928.81	1.13%	11	4.7500	1.929400
Totals	116	700,700,623.74	100.00%	13	4.1946	2.579100
Note: Please refer to footnotes on the next page of the report.
© 2021 Computershare. All rights reserved. Confidential.													Page 9 of 27

				Current Mortgage Loan and Property Stratification
			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	11	109,582,713.55	15.64%	13	4.6704	NAP	Defeased	11	109,582,713.55	15.64%	13	4.6704	NAP
	3.7499% or less	7	257,900,000.00	36.81%	14	3.1559	4.451538	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.7500% to 4.2499%	1	3,706,352.46	0.53%	12	4.1835	1.688500	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.2500% to 4.7499%	8	133,495,472.14	19.05%	13	4.5620	1.349612	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.7500% to 5.2499%	13	150,843,964.40	21.53%	13	4.9137	1.383638	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	5.2500% or greater	3	45,172,121.19	6.45%	8	5.4838	1.755041	49 months or greater	32	591,117,910.19	84.36%	13	4.1063	2.744747
	Totals	43	700,700,623.74	100.00%	13	4.1946	2.579100	Totals	43	700,700,623.74	100.00%	13	4.1946	2.579100
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
© 2021 Computershare. All rights reserved. Confidential.														Page 10 of 27

				Current Mortgage Loan and Property Stratification
		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	11	109,582,713.55	15.64%	13	4.6704	NAP	Defeased	11	109,582,713.55	15.64%	13	4.6704	NAP
	117 months or less	32	591,117,910.19	84.36%	13	4.1063	2.744747	Interest Only	10	374,603,027.83	53.46%	14	3.6207	3.479154
	118 months or greater	0	0.00	0.00%	0	0.0000	0.000000	299 months or less	22	216,514,882.36	30.90%	12	4.9466	1.474114
	Totals	43	700,700,623.74	100.00%	13	4.1946	2.579100	300 months to 359 months	0	0.00	0.00%	0	0.0000	0.000000
								360 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	43	700,700,623.74	100.00%	13	4.1946	2.579100
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 27

				Current Mortgage Loan and Property Stratification
			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	11	109,582,713.55	15.64%	13	4.6704	NAP	60 months or less	0	0.00	0.00%	0	0.0000	0.000000
Underwriter's Information		2	41,000,000.00	5.85%	15	3.0941	3.931220	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	30	550,117,910.19	78.51%	13	4.1818	2.656320	Totals	0	0.00	0.00%	0	0.0000	0.000000
	13 months 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	43	700,700,623.74	100.00%	13	4.1946	2.579100
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 27

						Mortgage Loan Detail (Part 1)
					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal                  Anticipated      Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments              Repay Date		Date	Date	Balance	Balance	Date
1	407004657	OF	Seattle	WA	Actual/360	3.383%	174,788.33	0.00	0.00	11/06/26	11/06/28	--	60,000,000.00	60,000,000.00	08/06/25
1A	407004659				Actual/360	3.383%	32,044.53	0.00	0.00	11/06/26	11/06/28	--	11,000,000.00	11,000,000.00	08/06/25
2	453011369	OF	Boston	MA	Actual/360	2.798%	168,667.86	0.00	0.00	08/06/26	11/06/28	--	70,000,000.00	70,000,000.00	08/06/25
3	303161087	RT	Woodbridge	VA	Actual/360	2.988%	102,927.34	0.00	0.00	N/A	11/01/26	--	40,000,000.00	40,000,000.00	08/01/25
3A	407004652				Actual/360	2.988%	77,195.50	0.00	0.00	N/A	11/01/26	--	30,000,000.00	30,000,000.00	08/01/25
4	306851004	MU	Seattle	WA	Actual/360	4.631%	239,268.33	0.00	0.00	N/A	11/06/26	--	60,000,000.00	60,000,000.00	08/06/25
5	303161091	RT	Fresno	CA	Actual/360	3.587%	123,552.22	0.00	0.00	N/A	11/01/26	--	40,000,000.00	40,000,000.00	08/01/25
6	407004649	RT	Miami	FL	Actual/360	4.818%	165,953.33	0.00	0.00	N/A	10/06/26	--	40,000,000.00	40,000,000.00	08/06/25
7	407004633	LO	Los Angeles	CA	Actual/360	5.419%	99,269.87	41,409.48	0.00	N/A	05/06/26	--	21,273,508.70	21,232,099.22	08/06/25
8	407004629	RT	Various	Various	Actual/360	4.840%	86,201.40	40,299.21	0.00	N/A	07/06/26	--	20,682,821.15	20,642,521.94	08/06/25
9	407004654	RT	Stamford	CT	Actual/360	4.001%	70,480.26	41,725.88	0.00	N/A	10/06/26	--	20,456,896.26	20,415,170.38	08/06/25
10	306851010	LO	Baltimore	MD	Actual/360	5.118%	87,466.81	36,033.98	0.00	N/A	11/06/26	--	19,846,495.31	19,810,461.33	08/06/25
11	303161075	LO	Nashville	TN	Actual/360	5.116%	84,898.59	38,846.24	0.00	N/A	07/01/26	--	19,271,287.33	19,232,441.09	08/01/25
12	407004627	RT	Norcross	GA	Actual/360	4.500%	71,072.71	40,651.40	0.00	N/A	07/06/26	--	18,341,345.59	18,300,694.19	08/06/25
13	407004656	IN	Detroit	MI	Actual/360	4.896%	76,925.69	37,128.29	0.00	N/A	11/06/26	--	18,246,132.54	18,209,004.25	08/06/25
14	407000623	98	Various	Various	Actual/360	4.300%	62,858.89	273,115.22	0.00	N/A	02/06/26	--	16,976,143.05	16,703,027.83	07/06/25
15	407004637	OF	Breinigsville	PA	Actual/360	5.000%	63,613.15	30,330.63	0.00	N/A	07/06/26	--	14,774,667.82	14,744,337.19	08/06/25
16	306851016	RT	Various	Various	Actual/360	4.750%	58,276.78	30,403.27	0.00	N/A	07/06/26	--	14,247,633.77	14,217,230.50	07/06/25
17	306851017	LO	Savannah	GA	Actual/360	5.584%	63,521.97	40,179.63	0.00	N/A	05/06/26	--	13,210,503.72	13,170,324.09	08/06/25
18	303161080	LO	Indianapolis	IN	Actual/360	4.980%	53,081.91	25,490.61	0.00	N/A	07/01/26	--	12,378,214.24	12,352,723.63	08/01/25
19	407004632	MH	Various	Various	Actual/360	4.850%	47,119.64	23,564.68	0.00	N/A	08/06/26	--	11,282,388.40	11,258,823.72	08/06/25
20	303161081	RT	Ceres	CA	Actual/360	4.580%	45,826.02	21,685.35	0.00	N/A	09/01/26	--	11,619,500.94	11,597,815.59	08/01/25
21	407000609	OF	Sherman	TX	Actual/360	5.489%	51,004.84	21,234.52	0.00	N/A	01/06/26	--	10,790,932.40	10,769,697.88	08/06/25
22	407004680	OF	Charlotte	NC	Actual/360	4.966%	43,634.15	20,535.32	0.00	N/A	11/06/26	--	10,203,769.42	10,183,234.10	08/06/25
24	303161096	OF	Atlanta	GA	Actual/360	4.513%	32,291.51	17,943.89	0.00	N/A	11/01/26	--	8,310,207.95	8,292,264.06	08/01/25
25	407004661	RT	Santa Clarita	CA	Actual/360	4.577%	29,831.35	16,183.02	0.00	N/A	11/06/26	--	7,568,900.15	7,552,717.13	08/06/25
26	407004648	IN	Various	Various	Actual/360	4.545%	29,320.09	13,975.73	0.00	N/A	10/06/26	--	7,491,558.73	7,477,583.00	08/06/25
27	407004647	RT	Various	Various	Actual/360	4.771%	29,714.00	13,991.14	0.00	N/A	10/06/26	--	7,232,566.54	7,218,575.40	08/06/25
© 2021 Computershare. All rights reserved. Confidential.															Page 13 of 27

						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
28	303161085	Various     Grand Prairie		TX	Actual/360	3.830%	21,319.53	15,626.15	0.00	N/A	09/01/26	--	6,464,272.51	6,448,646.36	08/01/25
30	303161084	LO	Brea	CA	Actual/360	5.080%	25,267.17	18,043.48	0.00	N/A	09/01/26	--	5,776,085.55	5,758,042.07	08/01/25
31	407004664	MH	Savannah	GA	Actual/360	5.020%	25,492.42	11,767.17	0.00	N/A	11/06/26	--	5,897,231.15	5,885,463.98	08/06/25
32	306851032	RT	New York	NY	Actual/360	3.650%	21,687.08	0.00	0.00	N/A	09/06/26	--	6,900,000.00	6,900,000.00	07/06/25
33	306851033	MU	Sacramento	CA	Actual/360	4.663%	23,250.06	11,608.04	0.00	N/A	07/06/26	--	5,790,277.58	5,778,669.54	06/06/25
34	407004662	RT	Sonoma	CA	Actual/360	4.968%	22,190.86	10,436.07	0.00	N/A	11/06/26	--	5,187,203.20	5,176,767.13	08/06/25
35	306851035	OF	Seattle	WA	Actual/360	4.728%	21,496.67	9,722.66	0.00	N/A	07/06/26	--	5,280,006.46	5,270,283.80	08/06/25
37	407004651	LO	Mesquite	NV	Actual/360	4.980%	17,020.55	8,018.75	0.00	N/A	10/06/26	--	3,969,036.90	3,961,018.15	08/06/25
38	306851038	98	New York	NY	Actual/360	4.184%	13,382.89	8,579.57	0.00	08/06/26	08/06/28	--	3,714,932.03	3,706,352.46	08/06/25
39	407004665	OF	Santa Fe	NM	Actual/360	5.218%	16,238.81	6,986.12	0.00	N/A	11/06/26	--	3,614,023.93	3,607,037.81	07/06/25
40	306851040	OF	Morganton	NC	Actual/360	4.846%	15,721.35	5,376.63	0.00	N/A	10/06/26	--	3,767,448.67	3,762,072.04	08/06/25
41	303161086	SS	Copperas Cove	TX	Actual/360	3.910%	11,048.30	7,841.35	0.00	N/A	09/01/26	--	3,281,402.06	3,273,560.71	08/01/25
42	407004610	MF	Oshkosh	WI	Actual/360	5.140%	14,357.70	6,095.19	0.00	N/A	05/06/26	--	3,243,863.00	3,237,767.81	08/06/25
43	407004635	RT	Brandon	FL	Actual/360	5.050%	7,920.38	3,687.07	0.00	N/A	08/06/26	--	1,821,358.26	1,817,671.19	08/06/25
44	407004642	RT	Madisonville	TN	Actual/360	5.050%	7,566.69	3,500.88	0.00	N/A	09/06/26	--	1,740,025.05	1,736,524.17	08/06/25
Totals							2,534,767.53	952,016.62	0.00				701,652,640.36	700,700,623.74
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined
© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 27

					Mortgage Loan Detail (Part 2)
			Most Recent              Most Recent       Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	13,105,568.85	3,107,562.53	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
1A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2	65,303,939.21	20,983,379.93	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	30,508,634.20	9,345,792.10	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4	2,637,230.72	774,878.43	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5	27,676,308.70	7,610,369.07	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	3,879,661.42	1,565,935.41	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	4,140,227.77	4,016,070.86	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	2,010,867.10	1,195,631.27	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
10	2,544,922.81	2,477,494.48	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
12	2,862,499.08	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
13	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
14	12,676,873.00	0.00	--	--	--	0.00	0.00	61,488.02	61,488.02	0.00	0.00
15	4,879,925.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
16	8,526,148.00	0.00	--	--	--	0.00	0.00	88,373.33	88,373.33	0.00	0.00
17	18,559,287.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
18	927,382.95	905,957.06	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
20	1,089,340.93	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
21	1,739,988.40	774,198.40	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
24	995,320.43	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
25	1,296,580.56	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
26	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
27	243,140.20	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
© 2021 Computershare. All rights reserved. Confidential.													Page 15 of 27

					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
28	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
30	802,838.07	792,441.55	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
32	425,558.26	0.00	--	--	06/06/24	563,619.57	1,799.90	21,256.31	21,256.31	0.00	0.00
33	546,851.00	148,656.00	01/01/25	06/30/25	--	0.00	0.00	34,440.97	69,004.13	0.00	0.00
34	529,461.00	237,152.52	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	406,526.00	223,302.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
37	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
38	9,950,092.00	2,492,095.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
39	536,347.54	541,811.49	04/01/24	03/31/25	--	0.00	0.00	23,147.13	23,147.13	0.00	0.00
40	403,470.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
41	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
42	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
43	232,451.89	60,340.21	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
44	253,127.24	57,760.91	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	219,690,569.33	57,310,829.22				563,619.57	1,799.90	228,705.76	263,268.92	0.00	0.00
© 2021 Computershare. All rights reserved. Confidential.													Page 16 of 27

		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
14	407000623	273,115.22	Curtailment w/ Penalty	2,731.15	0.00
Totals		273,115.22		2,731.15	0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.
© 2021 Computershare. All rights reserved. Confidential.					Page 17 of 27

								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
08/12/25	1	5,778,669.54	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	273,115.22	0	0.00	4.194556%	4.155017%	13
07/11/25	1	5,790,277.58	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.195240%	4.155692%	14
06/12/25	0	0.00	1	6,900,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.195921%	4.156366%	15
05/12/25	1	6,900,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.196555%	4.156992%	16
04/11/25	1	6,900,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.197228%	4.157658%	17
03/12/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.197853%	4.158277%	18
02/12/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.198605%	4.159020%	19
01/10/25	0	0.00	1	6,900,000.00	0	0.00	0	0.00	0	0.00	0	0.00	1	2,661,125.80	0	0.00	4.199222%	4.159630%	20
12/12/24	1	6,900,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.200211%	4.160597%	21
11/13/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.200861%	4.161240%	22
10/11/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.201463%	4.161836%	23
09/12/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.202105%	4.162471%	24
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.
© 2021 Computershare. All rights reserved. Confidential.																		Page 18 of 27

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Advances

Advances

Balance

Date

Code²

Date

Date

REO Date

14

407000623

07/06/25

0

B

61,488.02

61,488.02

0.00

16,703,027.83

16

306851016

07/06/25

0

B

88,373.33

88,373.33

0.00

14,247,633.77

32

306851032

07/06/25

0

B

21,256.31

21,256.31

34.00

6,900,000.00

09/10/19

9

33

306851033

06/06/25

1

1

34,440.97

69,004.13

0.00

5,802,587.79

39

407004665

07/06/25

0

B

23,147.13

23,147.13

0.00

3,614,023.93

Totals

228,705.76

263,268.92

34.00

47,267,273.32

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

© 2021 Computershare. All rights reserved. Confidential.

Page 19 of 27

				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		27,472,726	27,472,726		0		0
7 - 12 Months		161,255,588	155,476,918		5,778,670		0
13 - 24 Months		367,265,958	367,265,958		0		0
25 - 36 Months		3,706,352	3,706,352		0		0
37 - 48 Months		141,000,000	141,000,000		0		0
49 - 60 Months		0	0		0		0
> 60 Months		0	0		0		0
Historical Delinquency Information
	Total	Current	30-59 Days	60-89 Days	90+ Days		REO/Foreclosure
Aug-25	700,700,624	694,921,954	5,778,670	0	0		0
Jul-25	701,652,640	695,862,363	5,790,278	0	0		0
Jun-25	702,372,685	695,472,685	0	6,900,000	0		0
May-25	703,045,757	696,145,757	6,900,000	0	0		0
Apr-25	703,760,183	696,860,183	6,900,000	0	0		0
Mar-25	704,427,475	704,427,475	0	0	0		0
Feb-25	705,225,050	705,225,050	0	0	0		0
Jan-25	705,886,237	698,986,237	0	6,900,000	0		0
Dec-24	709,205,795	702,305,795	6,900,000	0	0		0
Nov-24	709,906,111	709,906,111	0	0	0		0
Oct-24	710,558,884	710,558,884	0	0	0		0
Sep-24	711,253,745	711,253,745	0	0	0		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.
© 2021 Computershare. All rights reserved. Confidential.								Page 20 of 27

			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
15	407004637	14,744,337.19	14,744,337.19	102,000,000.00	05/03/16	4,545,804.00	1.08560	12/31/24	07/06/26	250
32	306851032	6,900,000.00	6,900,000.00	6,200,000.00	04/15/24	424,746.26	1.64980	12/31/24	09/06/26	I/O
Totals		21,644,337.19	21,644,337.19	108,200,000.00		4,970,550.26
© 2021 Computershare. All rights reserved. Confidential.										Page 21 of 27

					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
15	407004637	OF	PA	01/03/22	98
	Loan transferred to special servicing for Imminent Monetary Default due to a major lease expiration in 10/2023; the tenant subsequently renewed in Q1 2023. The Loan is in cash management and is payment current. Special Servicer is
	monitoring leasing activity and property performance and a lease approval request was approved. Borrower indicated intent to sell the property and defense the Loan.
32	306851032	RT	NY	09/10/19	9
	The Loan was transferred to Special Servicing due to Payment Default. The Special Servicer and Borrower entered into a Settlement Agreement on September 29, 2023 effective as of May 6, 2023. Cash management has now been
	implemented. Loan is pending ret urn to the Master Servicer. Expect return to the Master Servicer in September 2025.
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
© 2021 Computershare. All rights reserved. Confidential.								Page 22 of 27

				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
7	407004633	23,600,825.29	5.41900%	23,600,825.29	5.41900%	10	06/02/20	06/06/20	06/08/20
7	407004633	0.00	5.41900%	0.00	5.41900%	10	06/08/20	06/06/20	06/02/20
8	407004629	0.00	4.84000%	0.00	4.84000%	8	11/30/18	11/30/18	--
11	303161075	0.00	5.11600%	0.00	5.11600%	10	05/26/21	05/26/21	--
17	306851017	15,397,875.07	5.58400%	15,397,875.07	5.58400%	10	06/19/20	07/06/20	08/06/20
17	306851017	0.00	5.58400%	0.00	5.58400%	10	08/06/20	07/06/20	06/19/20
33	306851033	6,431,996.02	4.66300%	6,431,996.02	4.66300%	10	07/27/20	08/06/20	08/06/20
33	306851033	0.00	4.66300%	0.00	4.66300%	10	08/06/20	08/06/20	07/27/20
37	407004651	4,403,671.32	4.98000%	4,403,671.32	4.98000%	10	08/20/20	09/06/20	09/08/20
37	407004651	0.00	4.98000%	0.00	4.98000%	10	09/08/20	09/06/20	08/20/20
Totals		49,834,367.70		49,834,367.70
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.
© 2021 Computershare. All rights reserved. Confidential.									Page 23 of 27

				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
23	303161090            04/12/21	10,331,598.78	15,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
29	407004660            01/10/20	7,018,726.31	3,500,000.00	3,529,151.18	240,047.91	3,529,151.18	3,289,103.27	3,729,623.04	0.00	19,602.43	3,710,020.61	50.40%
36	407004683            04/12/23	4,852,993.24	21,000,000.00	3,250,819.71	631,746.41	3,250,819.71	2,619,073.30	2,233,919.94	0.00	3,262.62	2,230,657.32	37.17%
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		22,203,318.33	39,500,000.00	6,779,970.89	871,794.32	6,779,970.89	5,908,176.57	5,963,542.98	0.00	22,865.05	5,940,677.93
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).
© 2021 Computershare. All rights reserved. Confidential.												Page 24 of 27

				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
23	303161090	04/26/21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
29	407004660	07/12/23	0.00	0.00	3,710,020.61	0.00	0.00	(2,732.40)	0.00	0.00	3,710,020.61
		08/12/22	0.00	0.00	3,712,753.01	0.00	0.00	(210.75)	0.00	0.00
		08/12/21	0.00	0.00	3,712,963.76	0.00	0.00	201.18	0.00	0.00
		11/13/20	0.00	0.00	3,712,762.58	0.00	0.00	12,708.34	0.00	0.00
		09/14/20	0.00	0.00	3,700,054.24	0.00	0.00	4,859.59	0.00	0.00
		05/12/20	0.00	0.00	3,695,194.65	0.00	0.00	(34,428.39)	0.00	0.00
		01/10/20	0.00	0.00	3,729,623.04	0.00	0.00	3,729,623.04	0.00	0.00
36	407004683	01/12/24	0.00	0.00	2,230,657.32	0.00	0.00	(3,262.62)	0.00	0.00	2,230,657.32
		04/12/23	0.00	0.00	2,233,919.94	0.00	0.00	2,233,919.94	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	5,940,677.93	0.00	0.00	5,940,677.93	0.00	0.00	5,940,677.93
© 2021 Computershare. All rights reserved. Confidential.											Page 25 of 27

			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)
8	0.00	0.00	0.00	0.00	1,265.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
15	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.22	0.00	0.00	0.00
27	0.00	0.00	0.00	0.00	437.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00
33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.47	0.00	0.00	0.00
Total	0.00	0.00	3,500.00	0.00	1,702.06	0.00	0.00	0.00	561.69	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		5,763.75
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	Supplemental Notes
	None
© 2021 Computershare. All rights reserved. Confidential.		Page 27 of 27