ubs18c10_ex991-202506.htm - Generated by SEC Publisher for SEC Filing


Distribution Date:	06/17/25	UBS Commercial Mortgage Trust 2018-C10
Determination Date:	06/11/25
Next Distribution Date:	07/17/25
Record Date:	05/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2018-C10


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	UBS Commercial Mortgage Securitization Corp.
Certificate Factor Detail	3		General Information	(212) 713-2000
Certificate Interest Reconciliation Detail	4		11 Madison Avenue \| New York, NY 10010 \| 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		Niral Shah	(305) 485-2041	Niral.shah@rialtocapital.com
Mortgage Loan Detail (Part 1)	13-15		200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131 \| United States
Mortgage Loan Detail (Part 2)	16-18	Operating Advisor & Asset	Park Bridge Lender Services LLC
		Representations Reviewer
Principal Prepayment Detail	19
			David Rodgers	(212) 230-9025
Historical Detail	20		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Delinquency Loan Detail	21	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	22		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	23				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2	24		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	25	Trustee	Wilmington Trust, National Association
Historical Liquidated Loan Detail	26		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
			1100 North Market Street \| Wilmington, DE 19890 \| United States
Historical Bond / Collateral Loss Reconciliation Detail	27
Interest Shortfall Detail - Collateral Level	28
Supplemental Notes	29

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

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


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 29


				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	90276FAS3	3.184700%	21,314,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	90276FAT1	3.559200%	23,134,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	90276FAU8	4.212500%	34,712,000.00	20,632,079.40	612,681.54	72,427.19	4,649.13	0.00	689,757.86	20,019,397.86	32.92%	30.00%
A-3	90276FAV6	4.048400%	195,000,000.00	185,466,655.10	4,293,888.17	625,702.67	11,946.54	0.00	4,931,537.38	181,172,766.93	32.92%	30.00%
A-4	90276FAW4	4.313400%	237,135,000.00	237,135,000.00	0.00	852,381.76	0.00	0.00	852,381.76	237,135,000.00	32.92%	30.00%
A-S	90276FAZ7	4.494400%	41,086,000.00	41,086,000.00	0.00	153,880.77	0.00	0.00	153,880.77	41,086,000.00	26.63%	24.38%
B	90276FBA1	4.695600%	33,782,000.00	33,782,000.00	0.00	132,188.97	0.00	0.00	132,188.97	33,782,000.00	21.46%	19.75%
C	90276FBB9	5.218021%	37,434,000.00	37,434,000.00	0.00	162,776.18	0.00	0.00	162,776.18	37,434,000.00	15.73%	14.63%
D	90276FAC8	3.000000%	31,956,000.00	31,956,000.00	0.00	79,890.00	0.00	0.00	79,890.00	31,956,000.00	10.84%	10.25%
D-RR	90276FAF1	5.218021%	11,869,000.00	11,869,000.00	0.00	51,610.58	0.00	0.00	51,610.58	11,869,000.00	9.02%	8.63%
E-RR	90276FAH7	5.218021%	20,087,000.00	20,087,000.00	0.00	87,345.33	0.00	0.00	87,345.33	20,087,000.00	5.95%	5.88%
F-RR	90276FAK0	5.218021%	9,130,000.00	9,130,000.00	0.00	39,700.45	0.00	0.00	39,700.45	9,130,000.00	4.55%	4.63%
NR-RR	90276FAM6	5.218021%	33,782,806.00	29,731,168.86	0.00	63,843.03	0.00	0.00	63,843.03	29,731,168.86	0.00%	0.00%
Z	90276FAN4	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	90276FAQ7	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			730,421,806.00	658,308,903.36	4,906,569.71	2,321,746.93	16,595.67	0.00	7,244,912.31	653,402,333.65


X-A	90276FAX2	1.020205%	511,295,000.00	443,233,734.50	0.00	376,824.27	67,840.64	0.00	444,664.91	438,327,164.79
X-B	90276FAY0	0.421890%	112,302,000.00	112,302,000.00	0.00	39,482.62	0.00	0.00	39,482.62	112,302,000.00
X-D	90276FAA2	2.218021%	31,956,000.00	31,956,000.00	0.00	59,065.91	0.00	0.00	59,065.91	31,956,000.00
Notional SubTotal			655,553,000.00	587,491,734.50	0.00	475,372.80	67,840.64	0.00	543,213.44	582,585,164.79

Deal Distribution Total					4,906,569.71	2,797,119.73	84,436.31	0.00	7,788,125.75

*	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 29


				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	90276FAS3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	90276FAT1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	90276FAU8	594.37887186	17.65042464	2.08651734	0.00000000	0.00000000	0.13393437	0.00000000	19.87087635	576.72844722
A-3	90276FAV6	951.11105179	22.01993933	3.20873164	0.00000000	0.00000000	0.06126431	0.00000000	25.28993528	929.09111246
A-4	90276FAW4	1,000.00000000	0.00000000	3.59450001	0.00000000	0.00000000	0.00000000	0.00000000	3.59450001	1,000.00000000
A-S	90276FAZ7	1,000.00000000	0.00000000	3.74533345	0.00000000	0.00000000	0.00000000	0.00000000	3.74533345	1,000.00000000
B	90276FBA1	1,000.00000000	0.00000000	3.91300012	0.00000000	0.00000000	0.00000000	0.00000000	3.91300012	1,000.00000000
C	90276FBB9	1,000.00000000	0.00000000	4.34835123	0.00000000	0.00000000	0.00000000	0.00000000	4.34835123	1,000.00000000
D	90276FAC8	1,000.00000000	0.00000000	2.50000000	0.00000000	0.00000000	0.00000000	0.00000000	2.50000000	1,000.00000000
D-RR	90276FAF1	1,000.00000000	0.00000000	4.34835117	0.00000000	0.00000000	0.00000000	0.00000000	4.34835117	1,000.00000000
E-RR	90276FAH7	1,000.00000000	0.00000000	4.34835117	0.00000000	0.00000000	0.00000000	0.00000000	4.34835117	1,000.00000000
F-RR	90276FAK0	1,000.00000000	0.00000000	4.34835159	0.00000000	0.00000000	0.00000000	0.00000000	4.34835159	1,000.00000000
NR-RR	90276FAM6	880.06806954	0.00000000	1.88980838	1.93703655	49.87722334	0.00000000	0.00000000	1.88980838	880.06806954
Z	90276FAN4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	90276FAQ7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	90276FAX2	866.88454708	0.00000000	0.73699972	0.00000000	0.00000000	0.13268395	0.00000000	0.86968367	857.28818938
X-B	90276FAY0	1,000.00000000	0.00000000	0.35157539	0.00000000	0.00000000	0.00000000	0.00000000	0.35157539	1,000.00000000
X-D	90276FAA2	1,000.00000000	0.00000000	1.84835117	0.00000000	0.00000000	0.00000000	0.00000000	1.84835117	1,000.00000000




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 29


				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-SB	05/01/25 - 05/30/25	30	0.00	72,427.20	0.00	72,427.20	0.00	0.00	0.00	72,427.19	0.00
A-3	05/01/25 - 05/30/25	30	0.00	625,702.67	0.00	625,702.67	0.00	0.00	0.00	625,702.67	0.00
A-4	05/01/25 - 05/30/25	30	0.00	852,381.76	0.00	852,381.76	0.00	0.00	0.00	852,381.76	0.00
X-A	05/01/25 - 05/30/25	30	0.00	376,824.27	0.00	376,824.27	0.00	0.00	0.00	376,824.27	0.00
X-B	05/01/25 - 05/30/25	30	0.00	39,482.62	0.00	39,482.62	0.00	0.00	0.00	39,482.62	0.00
A-S	05/01/25 - 05/30/25	30	0.00	153,880.77	0.00	153,880.77	0.00	0.00	0.00	153,880.77	0.00
B	05/01/25 - 05/30/25	30	0.00	132,188.97	0.00	132,188.97	0.00	0.00	0.00	132,188.97	0.00
C	05/01/25 - 05/30/25	30	0.00	162,776.18	0.00	162,776.18	0.00	0.00	0.00	162,776.18	0.00
X-D	05/01/25 - 05/30/25	30	0.00	59,065.91	0.00	59,065.91	0.00	0.00	0.00	59,065.91	0.00
D	05/01/25 - 05/30/25	30	0.00	79,890.00	0.00	79,890.00	0.00	0.00	0.00	79,890.00	0.00
D-RR	05/01/25 - 05/30/25	30	0.00	51,610.58	0.00	51,610.58	0.00	0.00	0.00	51,610.58	0.00
E-RR	05/01/25 - 05/30/25	30	0.00	87,345.33	0.00	87,345.33	0.00	0.00	0.00	87,345.33	0.00
F-RR	05/01/25 - 05/30/25	30	0.00	39,700.45	0.00	39,700.45	0.00	0.00	0.00	39,700.45	0.00
NR-RR	05/01/25 - 05/30/25	30	1,612,542.13	129,281.56	0.00	129,281.56	65,438.53	0.00	0.00	63,843.03	1,684,992.56
Totals			1,612,542.13	2,862,558.27	0.00	2,862,558.27	65,438.53	0.00	0.00	2,797,119.73	1,684,992.56




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 29


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,874,853.78	Master Servicing Fee	5,294.62
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	5,146.35
Interest Adjustments	0.00	Trustee Fee	290.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	283.44
ARD Interest	0.00	Operating Advisor Fee	1,088.40
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	192.74
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,874,853.78	Total Fees	12,295.56

Principal		Expenses/Reimbursements
Scheduled Principal	586,981.48	Reimbursement for Interest on Advances	777.17
Unscheduled Principal Collections		ASER Amount	32,770.92
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	30,763.89
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)	1,126.55
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	4,319,588.23	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	4,906,569.71	Total Expenses/Reimbursements	65,438.53

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	84,436.31	Interest Distribution	2,797,119.73
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	4,906,569.71
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	84,436.31
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	84,436.31	Total Payments to Certificateholders and Others	7,788,125.75
Total Funds Collected	7,865,859.80	Total Funds Distributed	7,865,859.84

© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 29


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		658,308,903.36	658,308,903.36	Beginning Certificate Balance	658,308,903.36
(-) Scheduled Principal Collections		586,981.48	586,981.48	(-) Principal Distributions	4,906,569.71
(-) Unscheduled Principal Collections		4,319,588.23	4,319,588.23	(-) 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		653,402,333.65	653,402,333.65	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		658,964,039.03	658,964,039.03	Ending Certificate Balance	653,402,333.65
Ending Actual Collateral Balance		658,463,389.79	658,463,389.79



		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	5.22%
				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 29


				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	6	41,269,890.43	6.32%	32	5.3055	NAP	Defeased	6	41,269,890.43	6.32%	32	5.3055	NAP
	5,000,000 or less	17	55,047,191.57	8.42%	34	5.3718	2.031762	1.30 or less	6	74,597,438.01	11.42%	35	5.3728	0.600164
5,000,001 to 10,000,000		15	116,239,030.67	17.79%	35	5.1961	1.931910	1.31 to 1.40	3	25,071,109.05	3.84%	35	5.5935	1.338057
10,000,001 to 15,000,000		10	129,169,408.52	19.77%	34	5.3691	1.740679	1.41 to 1.50	7	55,590,157.17	8.51%	34	5.3449	1.447244
15,000,001 to 20,000,000		4	73,696,194.89	11.28%	35	4.8735	1.816184	1.51 to 1.60	7	97,694,267.25	14.95%	35	5.1366	1.562100
20,000,001 to 25,000,000		4	88,506,359.81	13.55%	35	5.0664	1.280801	1.61 to 1.70	6	30,519,723.44	4.67%	35	5.0550	1.656158
25,000,001 to 30,000,000		1	27,795,000.00	4.25%	35	5.0300	1.813600	1.71 to 1.80	1	50,000,000.00	7.65%	35	4.5160	1.757800
30,000,001 to 40,000,000		2	71,679,257.76	10.97%	35	4.6104	2.336033	1.81 to 1.90	1	27,795,000.00	4.25%	35	5.0300	1.813600
	40,000,001 or greater	1	50,000,000.00	7.65%	35	4.5160	1.757800	1.91 to 2.00	3	48,653,158.89	7.45%	35	4.6970	1.941183
	Totals	60	653,402,333.65	100.00%	34	5.0747	1.807853	2.01 to 2.25	8	69,152,019.94	10.58%	35	5.1503	2.115739
								2.26 to 2.50	4	38,789,581.79	5.94%	33	5.2101	2.409670
								2.51 or greater	8	94,269,987.68	14.43%	34	4.7759	2.967569
								Totals	60	653,402,333.65	100.00%	34	5.0747	1.807853
(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 29


			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	6	41,269,890.43	6.32%	32	5.3055	NAP
							Defeased	6	41,269,890.43	6.32%	32	5.3055	NAP
Arizona	3	4,336,703.47	0.66%	35	4.5410	1.928900
							Industrial	4	26,328,395.58	4.03%	35	5.2303	2.159883
California	5	35,509,411.34	5.43%	34	5.1316	2.293049
							Lodging	10	90,591,368.17	13.86%	35	5.4305	1.999453
Colorado	2	36,697,419.57	5.62%	34	4.6766	2.724133
							Mixed Use	5	95,400,037.31	14.60%	35	4.7552	1.947585
Florida	6	67,744,507.09	10.37%	34	5.1743	1.924301
							Multi-Family	3	22,108,733.01	3.38%	34	5.2527	1.817522
Georgia	5	9,925,289.31	1.52%	35	5.1155	1.018288
							Office	33	183,368,620.51	28.06%	35	4.9973	1.901602
Illinois	5	48,305,448.32	7.39%	35	4.7816	2.302029
							Other	2	25,617,477.23	3.92%	35	5.1982	0.394324
Indiana	3	10,831,211.64	1.66%	34	4.7228	2.204467
							Retail	13	143,152,607.70	21.91%	34	5.0390	1.641528
Maryland	1	11,000,000.00	1.68%	33	4.9980	2.195300
							Self Storage	5	25,565,203.62	3.91%	34	4.9507	2.291206
Michigan	5	41,680,243.19	6.38%	35	5.3681	1.061472
							Totals	81	653,402,333.65	100.00%	34	5.0747	1.807853
Minnesota	2	3,511,126.39	0.54%	35	4.8321	1.851907

Missouri	4	39,439,259.26	6.04%	35	5.2336	2.040872

Montana	1	14,337,826.19	2.19%	35	5.6304	1.335800

New Jersey	1	40,000,000.00	6.12%	35	5.3180	1.483700

New York	15	143,634,111.84	21.98%	35	4.8522	1.726841

North Carolina	4	12,458,086.56	1.91%	34	4.9964	2.213843

Pennsylvania	1	704,714.41	0.11%	35	4.5410	1.928900

Tennessee	2	14,784,121.70	2.26%	32	5.3975	1.483755

Texas	5	25,616,399.90	3.92%	35	5.1282	1.678269

Utah	1	10,013,366.36	1.53%	35	4.8234	2.214100

Virginia	1	2,394,519.77	0.37%	35	6.0060	1.410900

Washington	2	34,022,702.32	5.21%	35	5.4251	1.166928

Wisconsin	1	5,185,974.48	0.79%	35	4.5410	1.928900

Totals	81	653,402,333.65	100.00%	34	5.0747	1.807853


Note: Please refer to footnotes on the next page of the report.




© 2021 Computershare. All rights reserved. Confidential.													Page 9 of 29


				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	6	41,269,890.43	6.32%	32	5.3055	NAP	Defeased	6	41,269,890.43	6.32%	32	5.3055	NAP
	4.6000% or less	5	114,709,349.72	17.56%	35	4.5306	2.076400	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.6001% to 4.8000%	4	83,443,526.50	12.77%	34	4.7043	2.391016	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.8001% to 5.0000%	8	71,153,082.87	10.89%	34	4.9224	2.051266	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.0001% to 5.2000%	7	96,071,686.12	14.70%	35	5.0729	1.520678	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	5.2001% to 5.4000%	13	126,735,500.31	19.40%	35	5.3068	1.331251	49 months or greater	54	612,132,443.22	93.68%	35	5.0591	1.820190
	5.4001% to 5.6000%	9	68,157,769.10	10.43%	34	5.4973	2.147302	Totals	60	653,402,333.65	100.00%	34	5.0747	1.807853
	5.6001% to 5.8000%	5	23,900,533.47	3.66%	35	5.6588	1.099554
	5.8001% or greater	3	27,960,995.13	4.28%	35	5.8840	1.541439
	Totals	60	653,402,333.65	100.00%	34	5.0747	1.807853
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 10 of 29


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	6	41,269,890.43	6.32%	32	5.3055	NAP	Defeased	6	41,269,890.43	6.32%	32	5.3055	NAP
	115 months or less	54	612,132,443.22	93.68%	35	5.0591	1.820190	Interest Only	19	299,503,257.76	45.84%	35	4.8751	1.933147
	116 months or greater	0	0.00	0.00%	0	0.0000	0.000000	299 months or less	35	312,629,185.46	47.85%	34	5.2355	1.711976
	Totals	60	653,402,333.65	100.00%	34	5.0747	1.807853	300 months to 350 months	0	0.00	0.00%	0	0.0000	0.000000
								351 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	60	653,402,333.65	100.00%	34	5.0747	1.807853
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 29


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of	Weighted Avg
					WAM²	WAC					WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.	DSCR¹
	Defeased	6	41,269,890.43	6.32%	32	5.3055	NAP			No outstanding loans in this group
Underwriter's Information		6	51,494,773.07	7.88%	35	5.2235	1.646427
	12 months or less	45	543,037,670.15	83.11%	35	5.0439	1.829980
	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	25 months or greater	3	17,600,000.00	2.69%	33	5.0478	2.026533
	Totals	60	653,402,333.65	100.00%	34	5.0747	1.807853
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.												Page 12 of 29


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1	303161225	Various New York		NY	Actual/360	4.516%	194,438.89	0.00	0.00	N/A	05/01/28	--	50,000,000.00	50,000,000.00	05/01/25
2	310481002	OF	Various	Various	Actual/360	4.541%	158,167.35	4,319,588.23	0.00	N/A	05/01/28	--	40,448,845.99	36,129,257.76	06/01/25
3	407004788	OF	Madison	NJ	Actual/360	5.318%	68,690.83	0.00	0.00	N/A	05/06/28	--	15,000,000.00	15,000,000.00	06/06/25
3A	407004789				Actual/360	5.318%	68,690.83	0.00	0.00	N/A	05/06/28	--	15,000,000.00	15,000,000.00	06/06/25
3B	407004790				Actual/360	5.318%	45,793.89	0.00	0.00	N/A	05/06/28	--	10,000,000.00	10,000,000.00	06/06/25
4	28002045	OF	Denver	CO	Actual/360	4.681%	143,297.11	0.00	0.00	N/A	04/06/28	--	35,550,000.00	35,550,000.00	06/06/25
5	310481005	OF	Various	NY	Actual/360	4.894%	84,282.11	0.00	0.00	N/A	05/06/28	--	20,000,000.00	20,000,000.00	06/06/25
5A	310481105				Actual/360	4.894%	42,141.06	0.00	0.00	N/A	05/06/28	--	10,000,000.00	10,000,000.00	06/06/25
6	407004786	MU	New York	NY	Actual/360	5.030%	120,390.95	0.00	0.00	N/A	05/06/28	--	27,795,000.00	27,795,000.00	06/06/25
7	300571811	IN	Malvern	PA	Actual/360	5.300%	109,597.66	40,334.60	0.00	N/A	01/06/28	--	24,014,093.66	23,973,759.06	06/06/25
8	310481008	OF	Oakland	CA	Actual/360	5.280%	36,157.77	10,660.58	0.00	N/A	04/06/28	--	7,952,588.31	7,941,927.73	06/06/25
8A	310481108				Actual/360	5.280%	36,157.77	10,660.58	0.00	N/A	04/06/28	--	7,952,588.31	7,941,927.73	06/06/25
8B	310481058				Actual/360	5.280%	19,469.57	5,740.31	0.00	N/A	04/06/28	--	4,282,162.98	4,276,422.67	06/06/25
8C	310481059				Actual/360	5.280%	19,469.57	5,740.31	0.00	N/A	04/06/28	--	4,282,162.98	4,276,422.67	06/06/25
9	310481009	RT	Marysville	WA	Actual/360	5.230%	103,582.49	38,842.12	0.00	N/A	05/01/28	--	22,999,875.50	22,961,033.38	06/01/25
10	310481010	RT	Ballwin	MO	Actual/360	5.070%	109,145.83	0.00	0.00	N/A	05/01/28	--	25,000,000.00	25,000,000.00	06/01/25
11	310481011	98	Detroit	MI	Actual/360	5.380%	93,949.00	51,717.05	0.00	N/A	05/01/28	--	20,279,194.28	20,227,477.23	10/01/24
12	303161226	RT	McHenry	IL	Actual/360	4.565%	79,975.98	27,240.52	0.00	N/A	05/01/28	--	20,345,089.72	20,317,849.20	06/01/25
13	28002067	LO	Carle Place	NY	Actual/360	5.075%	82,800.84	26,294.21	0.00	N/A	05/06/28	--	18,946,959.04	18,920,664.83	06/06/25
14	303161224	RT	Ormond Beach	FL	Actual/360	4.770%	79,687.20	24,883.51	0.00	N/A	05/01/28	--	19,400,413.57	19,375,530.06	06/01/25
16	28002081	LO	Crystal River	FL	Actual/360	5.905%	73,930.94	34,615.21	0.00	N/A	05/06/28	--	14,539,421.63	14,504,806.42	09/06/24
17	310481017	OF	Billings	MT	Actual/360	5.630%	69,616.44	20,815.15	0.00	N/A	05/06/28	--	14,358,641.34	14,337,826.19	06/06/25
18	310481018	MU	Chicago	IL	Actual/360	4.730%	62,725.06	0.00	0.00	N/A	04/01/28	--	15,400,000.00	15,400,000.00	06/01/25
19	310481019	RT	Lakeland	FL	Actual/360	4.640%	52,500.80	21,803.68	0.00	N/A	01/01/28	--	13,139,800.12	13,117,996.44	06/01/25
20	310481020	RT	Sevierville	TN	Actual/360	5.525%	61,311.02	18,114.49	0.00	N/A	01/06/28	--	12,886,858.66	12,868,744.17	06/06/25
21	300571810	LO	Seatac	WA	Actual/360	5.830%	55,617.52	16,905.99	0.00	N/A	04/06/28	--	11,078,574.93	11,061,668.94	06/06/25
22	310481022	IN	Fraser	MI	Actual/360	5.534%	58,442.21	0.00	0.00	05/06/28	01/06/30	--	12,265,000.00	12,265,000.00	06/06/25
23	310481023	LO	Salt Lake City	UT	Actual/360	4.823%	41,665.84	18,175.84	0.00	N/A	05/06/28	--	10,031,542.20	10,013,366.36	06/06/25




© 2021 Computershare. All rights reserved. Confidential.															Page 13 of 29


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
24	310481024	MF	Hagerstown	MD	Actual/360	4.998%	47,342.17	0.00	0.00	N/A	03/06/28	--	11,000,000.00	11,000,000.00	06/06/25
25	310481025	RT	Chicago	IL	Actual/360	5.440%	42,910.65	14,902.45	0.00	N/A	05/01/28	--	9,160,243.16	9,145,340.71	06/01/25
26	310481026	RT	Houston	TX	Actual/360	5.170%	39,792.03	14,222.44	0.00	N/A	04/01/28	--	8,938,123.57	8,923,901.13	06/01/25
27	310481027	LO	Port St. Lucie	FL	Actual/360	5.310%	38,643.15	14,169.80	0.00	N/A	04/01/28	--	8,451,208.78	8,437,038.98	06/01/25
28	310481028	SS	Houston	TX	Actual/360	5.070%	38,605.99	10,634.82	0.00	N/A	05/01/28	--	8,842,754.98	8,832,120.16	06/01/25
29	310481029	LO	Lake Wales	FL	Actual/360	5.440%	37,677.65	13,085.07	0.00	N/A	05/01/28	--	8,043,140.56	8,030,055.49	06/01/25
30	310481030	MF	Hamburg	NY	Actual/360	5.490%	37,021.03	12,548.91	0.00	N/A	06/01/28	--	7,830,995.92	7,818,447.01	06/01/25
31	28202047	LO	Branson	MO	Actual/360	5.510%	30,095.20	10,262.38	0.00	N/A	04/06/28	--	6,342,879.37	6,332,616.99	06/06/25
32	310481032	MF	Kansas City	KS	Actual/360	4.570%	25,048.38	8,667.92	0.00	N/A	02/01/28	11/02/27	6,365,086.80	6,356,418.88	06/01/25
33	28002066	IN	Livonia	MI	Actual/360	4.950%	25,212.89	8,414.62	0.00	N/A	05/06/28	--	5,915,047.67	5,906,633.05	06/06/25
34	303161223	IN	Indianapolis	IN	Actual/360	4.550%	22,611.75	8,923.49	0.00	N/A	04/01/28	--	5,771,166.25	5,762,242.76	06/01/25
35	310481035	SS	Rolesville	NC	Actual/360	5.000%	24,433.27	8,044.44	0.00	N/A	04/01/28	--	5,674,823.37	5,666,778.93	06/01/25
36	310481036	LO	Duluth	GA	Actual/360	5.708%	24,066.22	11,963.34	0.00	N/A	05/06/28	--	4,895,834.77	4,883,871.43	06/06/25
37	310481037	SS	Shirley	NY	Actual/360	4.954%	23,462.69	0.00	0.00	N/A	04/06/28	--	5,500,000.00	5,500,000.00	06/06/25
38	28202048	LO	Branson	MO	Actual/360	5.510%	22,889.31	7,805.19	0.00	N/A	04/06/28	--	4,824,161.46	4,816,356.27	06/06/25
39	28002060	RT	Parkland	FL	Actual/360	5.400%	19,930.38	7,023.10	0.00	N/A	05/06/28	--	4,286,102.80	4,279,079.70	06/06/25
40	300571807	LO	Midland	TX	Actual/360	5.820%	19,200.69	9,299.76	0.00	N/A	04/06/28	01/06/28	3,831,198.69	3,821,898.93	06/06/25
42	310481042	MU	Asheville	NC	Actual/360	5.310%	18,293.60	5,750.19	0.00	N/A	04/01/28	--	4,000,787.50	3,995,037.31	06/01/25
43	303161227	LO	Encinitas	CA	Actual/360	5.485%	17,003.40	9,057.26	0.00	N/A	05/01/28	--	3,599,979.72	3,590,922.46	06/01/25
44	407004784	RT	Fort Myers	FL	Actual/360	5.400%	16,482.91	5,849.17	0.00	N/A	04/06/28	12/06/27	3,544,711.42	3,538,862.25	06/06/25
46	407004794	MF	St. Louis	MO	Actual/360	5.540%	15,721.61	5,265.47	0.00	N/A	05/06/28	--	3,295,551.47	3,290,286.00	06/06/25
47	310481047	MU	New York	NY	Actual/360	5.090%	15,779.00	0.00	0.00	N/A	04/01/28	--	3,600,000.00	3,600,000.00	06/01/25
48	310481048	OF	Houston	TX	Actual/360	5.690%	14,304.12	4,538.30	0.00	N/A	05/01/28	--	2,919,374.15	2,914,835.85	06/01/25
49	310481049	SS	Austin	TX	Actual/360	5.000%	13,218.39	3,772.01	0.00	N/A	04/01/28	--	3,070,076.54	3,066,304.53	06/01/25
50	310481050	RT	Goshen	IN	Actual/360	5.180%	13,381.67	0.00	0.00	N/A	04/01/28	--	3,000,000.00	3,000,000.00	11/01/19
51	310481051	RT	Pontiac	MI	Actual/360	5.330%	11,039.69	6,173.65	0.00	N/A	05/06/28	--	2,405,306.56	2,399,132.91	06/06/25
52	28002073	IN	Abingdon	VA	Actual/360	6.006%	12,413.21	5,637.50	0.00	N/A	05/06/28	--	2,400,157.27	2,394,519.77	06/06/25
53	28002071	IN	Indianapolis	IN	Actual/360	6.006%	11,304.89	5,134.15	0.00	N/A	05/06/28	02/06/28	2,185,857.46	2,180,723.31	06/06/25




© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 29

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Principal

Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

310481054

Yucaipa

Actual/360

4.350%

9,364.58

0.00

N/A

02/01/28

2,500,000.00

06/01/25

28002072

New Berlin

Actual/360

6.006%

7,248.43

3,291.90

0.00

N/A

05/06/28

02/06/28

1,401,519.90

1,398,228.00

06/06/25

28002078

Gladwin

Actual/360

5.700%

4,329.15

0.00

05/06/28

05/06/33

882,000.00

06/06/25

28002077

Foley

Actual/360

5.700%

4,329.15

0.00

05/06/28

05/06/33

882,000.00

06/06/25

Totals

2,874,853.78

4,906,569.71

0.00

658,308,903.36

653,402,333.65

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

Page 15 of 29


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	4,169,128.61	3,047,333.00	01/01/24	09/30/24	--	0.00	0.00	194,331.25	194,331.25	0.00	0.00
2	12,112,692.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
3	7,007,949.00	0.00	--	--	--	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
3B	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4	8,979,337.53	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
5	4,902,600.05	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
5A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
6	1,975,178.12	639,342.26	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
8	8,283,482.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
8A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
8B	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
8C	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
9	2,816,897.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
10	1,974,605.05	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
11	108,640.00	0.00	--	--	03/11/25	6,539,100.13	117,022.64	1,076,982.37	1,076,982.37	0.00	0.00
12	3,177,412.00	915,593.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
13	3,671,788.39	571,603.60	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	1,665,043.00	502,549.50	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
16	0.00	1,981,012.83	01/01/24	06/30/24	02/11/25	48,853.56	1,209.51	108,111.92	975,675.78	0.00	0.00
17	1,634,041.49	389,966.87	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	2,070,655.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
19	2,146,535.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
20	1,455,447.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
21	548,316.68	435,743.93	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	1,506,882.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
23	1,773,803.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 16 of 29


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
24	1,247,705.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
25	822,432.70	201,327.28	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
26	1,403,872.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
27	1,201,493.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
28	841,397.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
29	1,486,010.65	1,429,007.65	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	725,610.22	613,700.00	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
31	4,812,331.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
32	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
33	975,047.70	237,487.65	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	1,484,848.02	286,954.01	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	975,002.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
36	168,836.52	104,823.52	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
37	692,788.00	172,006.40	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
38	5,520,706.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
39	492,537.00	93,556.75	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
40	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
42	571,084.72	149,128.14	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
43	927,037.00	871,886.00	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
44	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
46	390,781.54	341,318.90	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
47	362,326.74	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
48	360,223.11	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
49	348,419.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
50	242,500.00	0.00	--	--	05/13/24	514,901.37	42,542.82	11,028.94	835,714.07	0.00	0.00
51	372,629.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
52	338,071.75	84,517.70	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
53	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance




© 2021 Computershare. All rights reserved. Confidential.													Page 17 of 29


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
54	581,157.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
55	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
56	82,443.00	20,611.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
57	82,692.00	20,673.61	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	99,490,414.59	13,110,143.60				7,102,855.06	160,774.97	1,390,454.48	3,082,703.47	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 18 of 29


								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
06/17/25	0	0.00	0	0.00	2	17,504,806.42	1	20,227,477.23	0	0.00	0	0.00	1	4,319,588.23	0	0.00	5.074702%	5.018079%	34
05/16/25	1	50,000,000.00	0	0.00	2	17,539,421.63	1	20,279,194.28	0	0.00	0	0.00	0	0.00	0	0.00	5.071388%	5.014981%	35
04/17/25	0	0.00	0	0.00	2	17,576,240.53	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.071594%	5.015186%	36
03/17/25	0	0.00	0	0.00	3	37,995,419.16	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.071783%	5.034327%	37
02/18/25	0	0.00	0	0.00	2	17,651,748.28	0	0.00	0	0.00	0	0.00	1	8,429,595.44	0	0.00	5.072017%	5.034541%	38
01/17/25	0	0.00	0	0.00	2	17,685,620.09	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.065512%	5.028194%	39
12/17/24	0	0.00	1	14,719,320.54	1	3,000,000.00	0	0.00	1	0.00	0	0.00	0	0.00	1	0.00	5.065700%	5.028365%	40
11/18/24	1	14,755,258.52	0	0.00	2	7,051,637.96	0	0.00	1	4,051,637.96	0	0.00	0	0.00	0	0.00	5.066948%	5.033224%	41
10/18/24	1	3,600,000.00	0	0.00	2	7,057,324.34	0	0.00	1	4,057,324.34	0	0.00	0	0.00	0	0.00	5.067133%	5.033399%	42
09/17/24	1	3,600,000.00	0	0.00	2	7,063,574.00	0	0.00	1	4,063,574.00	0	0.00	0	0.00	0	0.00	5.067333%	5.041247%	43
08/16/24	1	3,600,000.00	0	0.00	2	7,069,206.76	0	0.00	1	4,069,206.76	0	0.00	0	0.00	0	0.00	5.067515%	5.041431%	44
07/17/24	1	3,600,000.00	0	0.00	2	7,074,814.22	0	0.00	1	4,074,814.22	0	0.00	0	0.00	0	0.00	5.067696%	5.041614%	45
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 20 of 29

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

Balance

Date

Code²

Date

REO Date

303161225

05/01/25

194,331.25

0.00

50,000,000.00

03/24/25

28002081

09/06/24

108,111.92

975,675.78

21,550.00

14,824,205.38

12/11/24

310481050

11/01/19

11,028.94

835,714.07

221,584.11

3,000,000.00

02/26/20

Totals

313,472.11

2,005,721.10

243,134.11

67,824,205.38

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

Page 21 of 29


				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		0	0	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		639,373,334	601,641,050	17,504,806			20,227,477
37 - 48 Months		0	0	0			0
49 - 60 Months		12,265,000	12,265,000	0			0
> 60 Months		1,764,000	1,764,000	0			0




Historical Delinquency Information

	Total	Current	30-59 Days	60-89 Days	90+ Days		REO/Foreclosure

Jun-25	653,402,334	615,670,050	0	0	17,504,806		20,227,477
May-25	658,308,903	570,490,287	50,000,000	0	17,539,422		20,279,194
Apr-25	658,944,719	641,368,478	0	0	17,576,241		0
Mar-25	659,526,161	621,530,741	0	0	37,995,419		0
Feb-25	660,260,026	642,608,277	0	0	17,651,748		0
Jan-25	669,265,105	651,579,485	0	0	17,685,620		0
Dec-24	669,837,982	652,118,661	0	14,719,321	3,000,000		0
Nov-24	674,511,846	652,704,950	14,755,259	0	3,000,000		4,051,638
Oct-24	675,084,995	664,427,671	3,600,000	0	3,000,000		4,057,324
Sep-24	675,708,255	665,044,681	3,600,000	0	3,000,000		4,063,574
Aug-24	676,275,986	665,606,779	3,600,000	0	3,000,000		4,069,207
Jul-24	676,841,144	666,166,330	3,600,000	0	3,000,000		4,074,814
(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 22 of 29


					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
1	303161225	Various	NY	03/24/25	13
	The Loan transferred to Special Servicing on 03/24/2025 for imminent monetary default. PNL executed. Lender has initiated due diligence while evaluating all options. Borrower remains committed to the asset.


11	310481011	98	MI	09/24/24	2
	The Loan transferred to Special Servicing for Monetary Default for the 9/1/2024 payment. Default Letter has been sent. The Borrower signed the PNL and provided financial statements. Borrower submitted a forbearance request without any
	consideration . Special Servicer has engaged outside counsel to enforce legal remedies. Non-judicial foreclosure sale is scheduled for June 2025, followed by a 6-month redemption period.

16	28002081	LO	FL	12/11/24	9
	The loan transferred to Special Servicing on 12/11/2024 due to payment default. Borrower executed PNL. Special Servicer is working on finalizing the forbearance and monitoring construction progress.


47	310481047	MU	NY	06/14/23	13
	Loan transferred to SS on 6/14/2023 due to Payment Default. Ongoing discussions between counsel and borrower's counsel regarding the bring current numbers. Borrower has provided the past due financials. Bring current agreement to be
	executed once borrower has agreed to fund owed amounts due. Borrower submitted an offer, Lender provided counter offer.

50	310481050	RT	IN	02/26/20	2
	Special Servicer continues to pursue a foreclosure strategy for the Property. As of May 2025, Special Servicer is awaiting an enforceable judgment from court.


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 24 of 29


				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
11	310481011	0.00	5.38000%	0.00	5.38000%	10	03/29/22	12/01/20	05/11/22
11	310481011	0.00	5.38000%	0.00	5.38000%	10	03/31/22	12/01/20	05/11/22
13	28002067	20,150,000.00	5.07500%	20,150,000.00	5.07500%	10	08/26/20	10/01/20	10/13/20
16	28002081	0.00	5.90500%	0.00	5.90500%	10	05/30/25	--	--
21	300571810	0.00	5.83000%	0.00	5.83000%	8	09/23/21	09/24/21	--
36	310481036	0.00	5.70850%	0.00	5.70850%	10	09/06/21	09/07/21	--
Totals		20,150,000.00		20,150,000.00
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.




© 2021 Computershare. All rights reserved. Confidential.									Page 25 of 29

Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

310481041 12/17/24

4,051,637.96

2,000,000.00

880,464.72

0.00

4,051,637.96

0.00

4,051,637.96

93.14%

310481045 11/17/23

3,496,899.45

5,950,000.00

4,027,605.82

257,279.11

4,027,605.82

3,770,326.71

0.00

0.00%

Current Period Totals

0.00

Cumulative Totals

7,548,537.41

7,950,000.00

4,908,070.54

1,137,743.83

4,908,070.54

3,770,326.71

4,051,637.96

0.00

4,051,637.96

Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).

Page 26 of 29


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
41	310481041	12/17/24	0.00	0.00	4,051,637.96	0.00	0.00	4,051,637.96	0.00	0.00	4,051,637.96
45	310481045	11/17/23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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	4,051,637.96	0.00	0.00	4,051,637.96	0.00	0.00	4,051,637.96




© 2021 Computershare. All rights reserved. Confidential.											Page 27 of 29


			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)
1	0.00	0.00	10,763.89	0.00	0.00	0.00	0.00	0.00	751.83	0.00	0.00	0.00
11	0.00	0.00	5,000.00	0.00	0.00	30,230.85	0.00	0.00	0.00	0.00	0.00	0.00
16	0.00	0.00	5,000.00	0.00	0.00	248.31	0.00	0.00	25.34	0.00	0.00	0.00
23	0.00	0.00	0.00	0.00	598.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00
27	0.00	0.00	0.00	0.00	528.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00
47	0.00	0.00	5,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
50	0.00	0.00	5,000.00	0.00	0.00	2,291.76	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	30,763.89	0.00	1,126.55	32,770.92	0.00	0.00	777.17	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		65,438.53




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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
1	303161225	50,000,000.00	50,000,000.00	88,100,000.00	03/02/18	3,032,129.00	1.75780	09/30/24	05/01/28	I/O
11	310481011	20,227,477.23	20,649,546.14	16,000,000.00	02/20/25	54,340.00	0.03100	12/31/24	05/01/28	214
16	28002081	14,504,806.42	14,824,205.38	16,500,000.00	01/23/25	1,602,659.27	2.46070	06/30/24	05/06/28	214
47	310481047	3,600,000.00	3,600,000.00	9,850,000.00	01/04/24	358,630.74	1.93030	12/31/21	04/01/28	I/O
50	310481050	3,000,000.00	3,000,000.00	4,000,000.00	11/13/24	240,000.00	1.52320	12/31/18	04/01/28	I/O
Totals		91,332,283.65	92,073,751.52	134,450,000.00		5,287,759.01




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Supplemental Notes
Risk Retention
Pursuant to the PSA and the Credit Risk Retention Agreement, the Certificate Administrator has made available on www.ctslink.com <http://www.ctslink.com>, specifically under the "Risk Retention" tab for the UBS 2018-C10 transaction, certain information
provided to the Certificate Administrator regarding each Retaining Party's compliance with the Retention Covenant. Investorsshould refer to the Certificate Administrator's website for all such information.




© 2021 Computershare. All rights reserved. Confidential.	Page 29 of 29


	Additional Information
Total Available Distribution Amount (1)	7,788,125.75
(1) The Available Distribution Amount includes any Prepayment Premiums.




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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	310481002	4,319,588.23	Curtailment w/ Penalty	84,436.31	0.00
Totals		4,319,588.23		84,436.31	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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