Distribution Date:	07/17/25	Wells Fargo Commercial Mortgage Trust 2018-C46
Determination Date:	07/11/25
Next Distribution Date:	08/15/25
Record Date:	06/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2018-C46

Table of Contents				Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Wells Fargo Commercial Mortgage Securities, Inc.
Certificate Factor Detail	3		Attention: A.J. Sfarra		cmbsnotices@wellsfargo.com
Certificate Interest Reconciliation Detail	4		30 Hudson Yards, 15th Floor | New York, NY 10001 | United States
		Master Servicer	Trimont LLC
Additional Information	5
			Attention: CMBS Servicing		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	Argentic Services Company LP
Current Mortgage Loan and Property Stratification	8-12		Andrew Hundertmark	(469) 609-2001	ahundertmark@argenticservices.com
Mortgage Loan Detail (Part 1)	13-14		500 North Central Expressway, Suite 261 | Plano, TX 75074 | United States
Mortgage Loan Detail (Part 2)	15-16	Operating Advisor & Asset	Pentalpha Surveillance LLC
		Representations Reviewer
Principal Prepayment Detail	17
			Attention: Transaction Manager		notices@pentalphasurveillance.com
Historical Detail	18		501 John James Audubon Parkway, Suite 401 | Amherst, NY 14228 | 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
Interest Shortfall Detail - Collateral Level	26
Supplemental Notes	27

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

Please visit www.ctslink.com for additional information and 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	95001QAQ4	3.157000%	14,029,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	95001QAR2	4.058000%	147,143,000.00	24,213,250.29	115,681.87	81,881.14	0.00	0.00	197,563.01	24,097,568.42	37.73%	30.00%
A-SB	95001QAS0	4.086000%	24,040,000.00	15,192,556.42	446,576.70	51,730.65	0.00	0.00	498,307.35	14,745,979.72	37.73%	30.00%
A-3	95001QAT8	3.888000%	115,000,000.00	115,000,000.00	0.00	372,600.00	0.00	0.00	372,600.00	115,000,000.00	37.73%	30.00%
A-4	95001QAU5	4.152000%	184,264,000.00	184,264,000.00	0.00	637,553.44	0.00	0.00	637,553.44	184,264,000.00	37.73%	30.00%
A-S	95001QAX9	4.382000%	56,234,000.00	56,234,000.00	0.00	205,347.82	0.00	0.00	205,347.82	56,234,000.00	27.37%	21.88%
B	95001QAY7	4.633000%	31,145,000.00	31,145,000.00	0.00	120,245.65	0.00	0.00	120,245.65	31,145,000.00	21.63%	17.38%
C	95001QAZ4	4.953210%	32,010,000.00	32,010,000.00	0.00	132,126.87	0.00	0.00	132,126.87	32,010,000.00	15.74%	12.75%
D	95001QAC5	3.000000%	20,840,000.00	20,840,000.00	0.00	52,100.00	0.00	0.00	52,100.00	20,840,000.00	11.90%	9.74%
ERR	95001QAE1	4.953210%	16,361,000.00	16,361,000.00	0.00	67,532.89	0.00	0.00	67,532.89	16,361,000.00	8.89%	7.38%
FRR	95001QAG6	4.953210%	12,977,000.00	12,977,000.00	0.00	53,564.84	0.00	0.00	53,564.84	12,977,000.00	6.50%	5.50%
GRR	95001QAJ0	4.953210%	10,382,000.00	10,382,000.00	0.00	42,853.52	0.00	0.00	42,853.52	10,382,000.00	4.58%	4.00%
HRR	95001QAL5	4.953210%	27,684,550.00	24,883,547.45	0.00	32,376.66	0.00	0.00	32,376.66	24,883,547.45	0.00%	0.00%
R	95001QAN1	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			692,109,550.00	543,502,354.16	562,258.57	1,849,913.48	0.00	0.00	2,412,172.05	542,940,095.59
X-A	95001QAV3	0.900536%	484,476,000.00	338,669,806.71	0.00	254,153.59	0.00	0.00	254,153.59	338,107,548.14
X-B	95001QAW1	0.352581%	119,389,000.00	119,389,000.00	0.00	35,078.62	0.00	0.00	35,078.62	119,389,000.00
X-D	95001QAA9	1.953210%	20,840,000.00	20,840,000.00	0.00	33,920.74	0.00	0.00	33,920.74	20,840,000.00
Notional SubTotal			624,705,000.00	478,898,806.71	0.00	323,152.95	0.00	0.00	323,152.95	478,336,548.14
Deal Distribution Total					562,258.57	2,173,066.43	0.00	0.00	2,735,325.00
*	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	95001QAQ4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	95001QAR2	164.55591017	0.78618670	0.55647323	0.00000000	0.00000000	0.00000000	0.00000000	1.34265993	163.76972347
A-SB	95001QAS0	631.96990100	18.57640183	2.15185732	0.00000000	0.00000000	0.00000000	0.00000000	20.72825915	613.39349917
A-3	95001QAT8	1,000.00000000	0.00000000	3.24000000	0.00000000	0.00000000	0.00000000	0.00000000	3.24000000	1,000.00000000
A-4	95001QAU5	1,000.00000000	0.00000000	3.46000000	0.00000000	0.00000000	0.00000000	0.00000000	3.46000000	1,000.00000000
A-S	95001QAX9	1,000.00000000	0.00000000	3.65166661	0.00000000	0.00000000	0.00000000	0.00000000	3.65166661	1,000.00000000
B	95001QAY7	1,000.00000000	0.00000000	3.86083320	0.00000000	0.00000000	0.00000000	0.00000000	3.86083320	1,000.00000000
C	95001QAZ4	1,000.00000000	0.00000000	4.12767479	0.00000000	0.00000000	0.00000000	0.00000000	4.12767479	1,000.00000000
D	95001QAC5	1,000.00000000	0.00000000	2.50000000	0.00000000	0.00000000	0.00000000	0.00000000	2.50000000	1,000.00000000
ERR	95001QAE1	1,000.00000000	0.00000000	4.12767496	0.00000000	0.00000000	0.00000000	0.00000000	4.12767496	1,000.00000000
FRR	95001QAG6	1,000.00000000	0.00000000	4.12767512	0.00000000	0.00000000	0.00000000	0.00000000	4.12767512	1,000.00000000
GRR	95001QAJ0	1,000.00000000	0.00000000	4.12767482	0.00000000	0.00000000	0.00000000	0.00000000	4.12767482	1,000.00000000
HRR	95001QAL5	898.82434246	0.00000000	1.16948478	2.54056974	88.56901521	0.00000000	0.00000000	1.16948478	898.82434246
R	95001QAN1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
Notional Certificates
X-A	95001QAV3	699.04351652	0.00000000	0.52459480	0.00000000	0.00000000	0.00000000	0.00000000	0.52459480	697.88296663
X-B	95001QAW1	1,000.00000000	0.00000000	0.29381786	0.00000000	0.00000000	0.00000000	0.00000000	0.29381786	1,000.00000000
X-D	95001QAA9	1,000.00000000	0.00000000	1.62767466	0.00000000	0.00000000	0.00000000	0.00000000	1.62767466	1,000.00000000
© 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-2	06/01/25 - 06/30/25	30	0.00	81,881.14	0.00	81,881.14	0.00	0.00	0.00	81,881.14	0.00
A-SB	06/01/25 - 06/30/25	30	0.00	51,730.65	0.00	51,730.65	0.00	0.00	0.00	51,730.65	0.00
A-3	06/01/25 - 06/30/25	30	0.00	372,600.00	0.00	372,600.00	0.00	0.00	0.00	372,600.00	0.00
A-4	06/01/25 - 06/30/25	30	0.00	637,553.44	0.00	637,553.44	0.00	0.00	0.00	637,553.44	0.00
X-A	06/01/25 - 06/30/25	30	0.00	254,153.59	0.00	254,153.59	0.00	0.00	0.00	254,153.59	0.00
X-B	06/01/25 - 06/30/25	30	0.00	35,078.62	0.00	35,078.62	0.00	0.00	0.00	35,078.62	0.00
X-D	06/01/25 - 06/30/25	30	0.00	33,920.74	0.00	33,920.74	0.00	0.00	0.00	33,920.74	0.00
A-S	06/01/25 - 06/30/25	30	0.00	205,347.82	0.00	205,347.82	0.00	0.00	0.00	205,347.82	0.00
B	06/01/25 - 06/30/25	30	0.00	120,245.65	0.00	120,245.65	0.00	0.00	0.00	120,245.65	0.00
C	06/01/25 - 06/30/25	30	0.00	132,126.87	0.00	132,126.87	0.00	0.00	0.00	132,126.87	0.00
D	06/01/25 - 06/30/25	30	0.00	52,100.00	0.00	52,100.00	0.00	0.00	0.00	52,100.00	0.00
ERR	06/01/25 - 06/30/25	30	0.00	67,532.89	0.00	67,532.89	0.00	0.00	0.00	67,532.89	0.00
FRR	06/01/25 - 06/30/25	30	0.00	53,564.84	0.00	53,564.84	0.00	0.00	0.00	53,564.84	0.00
GRR	06/01/25 - 06/30/25	30	0.00	42,853.52	0.00	42,853.52	0.00	0.00	0.00	42,853.52	0.00
HRR	06/01/25 - 06/30/25	30	2,371,868.50	102,711.19	0.00	102,711.19	70,334.53	0.00	0.00	32,376.66	2,451,993.33
Totals			2,371,868.50	2,243,400.96	0.00	2,243,400.96	70,334.53	0.00	0.00	2,173,066.43	2,451,993.33
© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 27

	Additional Information
Total Available Distribution Amount (1)	2,735,325.00
(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	2,253,045.76	Master Servicing Fee	3,652.91
Interest Reductions due to Nonrecoverability Determination	(42,230.83)	Certificate Administrator Fee	4,329.77
Interest Adjustments	0.00	Trustee Fee	290.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	226.46
ARD Interest	0.00	Operating Advisor Fee	925.50
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	181.17
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,210,814.93	Total Fees	9,605.80
Principal		Expenses/Reimbursements
Scheduled Principal	562,258.57	Reimbursement for Interest on Advances	391.46
Unscheduled Principal Collections		ASER Amount	17,981.92
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	7,712.89
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)	2,056.39
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	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	562,258.57	Total Expenses/Reimbursements	28,142.66
		Interest Reserve Deposit	0.00
Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,173,066.43
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	562,258.57
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	2,735,325.00
Total Funds Collected	2,773,073.50	Total Funds Distributed	2,773,073.46
© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 27

		Bond / Collateral Reconciliation - Balances
		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		543,502,354.16	543,502,354.16	Beginning Certificate Balance	543,502,354.16
(-) Scheduled Principal Collections		562,258.57	562,258.57	(-) Principal Distributions	562,258.57
(-) Unscheduled Principal Collections		0.00	0.00	(-) 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		542,940,095.59	542,940,095.59	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		543,792,086.11	543,792,086.11	Ending Certificate Balance	542,940,095.59
Ending Actual Collateral Balance		543,282,895.65	543,282,895.65
		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	4.95%
				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	8	66,075,047.78	12.17%	36	5.0222	NAP	Defeased	8	66,075,047.78	12.17%	36	5.0222	NAP
	2,000,000 or less	1	1,800,000.00	0.33%	36	4.9450	4.293100	Unknown	2	22,304,674.93	4.11%	(26)	4.5713	NAP
2,000,001 to 3,000,000		1	2,690,000.00	0.50%	37	5.1100	1.950200	1.30 or less	4	36,807,750.33	6.78%	37	5.1762	0.785634
3,000,001 to 4,000,000		2	6,428,711.72	1.18%	36	5.0406	1.898723	1.31 to 1.40	4	68,487,107.02	12.61%	6	5.1456	1.350719
4,000,001 to 5,000,000		3	13,049,111.18	2.40%	18	5.4308	1.453264	1.41 to 1.50	2	15,760,897.94	2.90%	36	5.1970	1.472388
5,000,001 to 6,000,000		1	5,437,433.74	1.00%	33	5.3000	1.517000	1.51 to 1.75	6	92,631,804.13	17.06%	25	5.1561	1.627426
6,000,001 to 7,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.76 to 2.25	7	121,697,080.59	22.41%	26	4.7686	1.971205
7,000,001 to 8,000,000		1	7,287,118.97	1.34%	37	5.3150	2.872700	2.26 to 2.75999	5	52,437,656.21	9.66%	36	4.8246	2.460929
8,000,001 to 9,000,000		1	8,664,336.48	1.60%	37	5.3400	1.579500	2.76 to 3	2	11,545,804.47	2.13%	37	5.2615	2.838028
9,000,001 to 10,000,000		2	18,500,000.00	3.41%	37	5.2330	0.518627	3.01 or greater	2	55,192,272.19	10.17%	36	4.9015	3.669329
10,000,001 to 15,000,000		12	145,201,032.11	26.74%	36	5.0345	1.798839	Totals	42	542,940,095.59	100.00%	26	4.9745	1.839810
15,000,001 to 20,000,000		6	106,415,031.42	19.60%	5	4.8033	1.588953
20,000,001 to 30,000,000		0	0.00	0.00%	0	0.0000	0.000000
30,000,001 to 50,000,000		3	108,000,000.00	19.89%	16	4.8952	1.647446
	50,000,001 or greater	1	53,392,272.19	9.83%	36	4.9000	3.648300
	Totals	42	542,940,095.59	100.00%	26	4.9745	1.839810
(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	9	66,075,047.78	12.17%	36	5.0222	NAP
							Defeased	9	66,075,047.78	12.17%	36	5.0222	NAP
Alabama	2	27,673,422.67	5.10%	36	5.2029	2.087375
							Industrial	1	3,317,963.19	0.61%	36	4.9100	2.483400
Arizona	1	4,258,685.50	0.78%	37	5.1700	2.778700
							Lodging	4	80,348,625.58	14.80%	36	5.0262	3.055261
Arkansas	1	11,892,332.33	2.19%	37	4.6900	1.670200
							Mixed Use	1	9,350,000.00	1.72%	37	5.4200	(0.316100)
California	6	67,445,079.38	12.42%	36	4.7955	1.632070
							Multi-Family	4	30,519,434.03	5.62%	36	5.2634	1.555680
Connecticut	1	20,172,126.98	3.72%	(26)	5.9900	1.531000
							Office	7	112,033,147.09	20.63%	6	5.0461	1.592844
Florida	6	54,985,203.77	10.13%	36	4.9625	1.535360
							Retail	20	241,295,877.65	44.44%	27	4.8580	1.939197
Georgia	2	6,428,711.72	1.18%	36	5.0406	1.898723
							Totals	46	542,940,095.59	100.00%	26	4.9745	1.839810
Maryland	1	35,000,000.00	6.45%	(24)	4.9000	1.335400
Michigan	1	10,337,107.02	1.90%	37	5.6500	1.363000
Nevada	2	46,000,000.00	8.47%	34	4.8267	2.176513
New Mexico	1	7,287,118.97	1.34%	37	5.3150	2.872700
New York	4	35,237,433.74	6.49%	35	5.1766	1.714352
North Carolina	3	78,523,172.83	14.46%	36	4.9223	3.092749
Oklahoma	1	18,830,000.00	3.47%	37	5.3100	1.796900
Tennessee	1	970,000.00	0.18%	37	5.1100	1.950200
Virginia	4	51,824,652.63	9.55%	(7)	4.4993	1.865933
Totals	46	542,940,095.59	100.00%	26	4.9745	1.839810
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	8	66,075,047.78	12.17%	36	5.0222	NAP	Defeased	8	66,075,047.78	12.17%	36	5.0222	NAP
	4.250% or less	1	19,322,164.08	3.56%	33	3.8940	2.136000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.251% to 4.500%	2	35,986,854.59	6.63%	(26)	4.2580	1.046597	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	2	24,892,332.33	4.58%	36	4.6691	2.210519	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.751% to 5.000%	9	205,094,816.90	37.77%	25	4.8860	2.308572	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	5.001% to 5.250%	10	81,352,445.27	14.98%	37	5.1149	1.584263	49 months or greater	34	476,865,047.81	87.83%	24	4.9679	1.886494
	5.251% to 5.500%	7	79,707,200.36	14.68%	36	5.3555	1.561791	Totals	42	542,940,095.59	100.00%	26	4.9745	1.839810
	5.501% to 5.750%	1	10,337,107.02	1.90%	37	5.6500	1.363000
	5.751% or more	2	20,172,127.26	3.72%	(26)	5.9900	1.224800
	Totals	42	542,940,095.59	100.00%	26	4.9745	1.839810
(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	8	66,075,047.78	12.17%	36	5.0222	NAP	Defeased	8	66,075,047.78	12.17%	36	5.0222	NAP
	84 months or less	34	476,865,047.81	87.83%	24	4.9679	1.886494	Interest Only	22	344,248,915.81	63.40%	30	4.9138	2.069252
	85 months or greater	0	0.00	0.00%	0	0.0000	0.000000	300 months or less	12	132,616,132.00	24.43%	10	5.1084	1.412084
	Totals	42	542,940,095.59	100.00%	26	4.9745	1.839810	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	42	542,940,095.59	100.00%	26	4.9745	1.839810
(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	8	66,075,047.78	12.17%	36	5.0222	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	30	438,118,041.20	80.69%	26	4.9781	1.997814
	13 months to 24 months	2	16,442,331.68	3.03%	34	5.2331	1.479385
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Unknown	2	22,304,674.93	4.11%	(26)	4.5713	NAP
	Totals	42	542,940,095.59	100.00%	26	4.9745	1.839810
(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	610945832	LO	Charlotte	NC	Actual/360	4.900%	218,318.90	73,580.80	0.00	N/A	07/11/28	--	53,465,852.99	53,392,272.19	07/11/25
2	883100854	RT	Fairfax	VA	Actual/360	4.258%	62,979.52	32,437.58	0.00	N/A	05/10/23	11/10/26	17,749,042.92	17,716,605.34	07/10/25
2A	883100855				Actual/360	4.258%	64,947.63	33,451.26	0.00	N/A	05/10/23	11/10/26	18,303,700.51	18,270,249.25	07/10/25
3	310946189	RT	Aventura	FL	Actual/360	4.890%	163,000.00	0.00	0.00	N/A	07/11/28	--	40,000,000.00	40,000,000.00	07/11/25
4	600944524	OF	Silver Spring	MD	Actual/360	4.900%	142,916.67	0.00	0.00	N/A	07/11/23	07/11/26	35,000,000.00	35,000,000.00	07/11/25
5	310944713	RT	Las Vegas	NV	Actual/360	4.896%	134,648.25	0.00	0.00	N/A	05/11/28	--	33,000,000.00	33,000,000.00	07/11/25
7	307331065	OF	Hartford	CT	Actual/360	5.990%	80,752.66	39,792.49	0.00	N/A	05/06/23	--	16,177,494.07	16,137,701.58	01/06/25
7A	307331066				Actual/360	5.990%	20,188.17	9,948.11	0.00	N/A	05/06/23	--	4,044,373.79	4,034,425.68	01/06/25
9	883100910	OF	Sunnyvale	CA	Actual/360	3.894%	62,801.98	31,462.54	0.00	N/A	04/06/28	--	19,353,626.62	19,322,164.08	07/06/25
10	301741321	RT	Owasso	OK	Actual/360	5.310%	83,322.75	0.00	0.00	N/A	08/06/28	--	18,830,000.00	18,830,000.00	07/06/25
11	307331081	RT	Florence	AL	Actual/360	5.330%	71,809.97	29,037.64	0.00	N/A	07/06/28	--	16,167,348.81	16,138,311.17	07/06/25
12	883100893	RT	Harrisonburg	VA	Actual/360	5.040%	59,385.07	21,505.27	0.00	N/A	08/06/28	--	14,139,303.30	14,117,798.03	07/06/25
13	301741310	RT	Charlotte	NC	Actual/360	4.790%	56,465.12	19,746.46	0.00	N/A	08/06/28	--	14,145,749.16	14,126,002.70	07/06/25
14	301741306	MF	New York	NY	Actual/360	5.455%	63,641.67	0.00	0.00	N/A	07/06/28	--	14,000,000.00	14,000,000.00	07/06/25
15	310944779	RT	Ardsley	NY	Actual/360	4.880%	56,933.33	0.00	0.00	N/A	06/11/28	--	14,000,000.00	14,000,000.00	07/11/25
18	307331071	RT	Henderson	NV	Actual/360	4.650%	50,375.00	0.00	0.00	N/A	06/06/28	--	13,000,000.00	13,000,000.00	07/06/25
19	301741322	OF	Huntsville	AL	Actual/360	5.025%	48,393.70	21,591.87	0.00	N/A	08/06/28	--	11,556,703.37	11,535,111.50	07/06/25
21	883100882	OF	Glendale	AZ	Actual/360	4.970%	48,694.16	18,179.55	0.00	N/A	07/06/28	04/06/28	11,757,140.85	11,738,961.30	07/06/25
22	307331075	LO	Rocky Mount	NC	Actual/360	5.200%	47,775.92	20,313.83	0.00	N/A	06/06/28	--	11,025,211.77	11,004,897.94	06/06/25
23	300571857	RT	Conway	AR	Actual/360	4.690%	46,545.31	16,914.21	0.00	N/A	08/06/28	--	11,909,246.54	11,892,332.33	07/06/25
24	301741314	OF	Pontiac	MI	Actual/360	5.650%	48,753.55	17,628.57	0.00	N/A	08/06/28	--	10,354,735.59	10,337,107.02	07/06/25
25	410944788	OF	Orlando	FL	Actual/360	5.140%	43,895.73	18,826.45	0.00	N/A	08/11/28	--	10,248,030.22	10,229,203.77	06/11/25
26	410945984	IN	Fremont	CA	Actual/360	4.890%	42,864.73	15,448.37	0.00	N/A	07/11/28	01/11/28	10,518,953.35	10,503,504.98	07/11/25
27	410944937	RT	Scotts Valley	CA	Actual/360	4.840%	42,237.92	13,633.18	0.00	N/A	08/11/28	--	10,472,212.00	10,458,578.82	07/11/25
28	310945589	RT	Costa Mesa	CA	Actual/360	5.190%	45,412.50	0.00	0.00	N/A	08/11/28	--	10,500,000.00	10,500,000.00	07/11/25
29	301741303	MF	Dallas	TX	Actual/360	5.240%	43,259.60	14,656.77	0.00	N/A	07/06/28	--	9,906,779.57	9,892,122.80	07/06/25
30	300571833	MH	Various	Various	Actual/360	4.610%	37,228.54	14,095.68	0.00	N/A	06/06/28	03/06/28	9,690,725.03	9,676,629.35	07/06/25
31	307331079	LO	Merced	CA	Actual/360	5.340%	38,625.19	15,480.56	0.00	N/A	08/06/28	--	8,679,817.04	8,664,336.48	07/06/25
© 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
32	307331080	MU	San Francisco	CA	Actual/360	5.420%	0.00	0.00	0.00	N/A	08/06/28	--	9,350,000.00	9,350,000.00	04/06/20
33	883100892	MF	Los Angeles	CA	Actual/360	5.042%	38,445.25	0.00	0.00	N/A	08/06/28	--	9,150,000.00	9,150,000.00	07/06/25
34	301741319	IN	McKinney	TX	Actual/360	4.880%	31,489.80	14,776.29	0.00	N/A	08/06/28	--	7,743,393.60	7,728,617.31	07/06/25
36	307331077	IN	Arlington Heights	IL	Actual/360	5.090%	34,106.21	12,263.47	0.00	N/A	07/06/28	04/06/28	8,040,757.67	8,028,494.20	07/06/25
37	301741313	LO	Albuquerque	NM	Actual/360	5.315%	32,329.76	12,169.16	0.00	N/A	08/06/28	--	7,299,288.13	7,287,118.97	07/06/25
39	307331060	OF	Albany	NY	Actual/360	5.300%	24,081.85	15,061.23	0.00	N/A	04/06/28	--	5,452,494.97	5,437,433.74	07/06/25
41	883100895	SS	Garden City	GA	Actual/360	5.345%	23,697.28	7,695.98	0.00	N/A	08/06/28	05/06/28	5,320,248.91	5,312,552.93	07/06/25
42	410946058	RT	Various	FL	Actual/360	5.190%	20,569.70	0.00	0.00	N/A	08/11/28	--	4,756,000.00	4,756,000.00	07/11/25
43	410945851	MF	Buckeye	AZ	Actual/360	5.170%	18,371.84	5,570.75	0.00	N/A	08/11/28	--	4,264,256.25	4,258,685.50	07/11/25
44	410945891	IN	Atlanta	GA	Actual/360	4.910%	13,600.25	5,926.30	0.00	N/A	07/11/28	--	3,323,889.49	3,317,963.19	07/11/25
45	307331074	MF	Salisbury	MD	Actual/360	5.860%	15,624.26	5,341.31	0.00	N/A	06/06/28	--	3,199,506.22	3,194,164.91	07/06/25
46	307331076	MF	Smyrna	GA	Actual/360	5.180%	13,452.77	5,722.89	0.00	N/A	07/06/28	--	3,116,471.42	3,110,748.53	07/06/25
48	410946061	RT	Various	Various	Actual/360	5.110%	11,454.92	0.00	0.00	N/A	08/11/28	--	2,690,000.00	2,690,000.00	07/11/25
49	410939455	RT	East Hampton	NY	Actual/360	4.945%	7,417.50	0.00	0.00	N/A	07/11/28	--	1,800,000.00	1,800,000.00	07/11/25
Totals							2,210,814.93	562,258.57	0.00				543,502,354.16	542,940,095.59
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	12,694,721.85	13,480,993.30	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2	22,389,879.26	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
3	6,729,939.16	1,652,885.55	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4	2,701,182.01	664,971.01	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5	12,517,549.88	3,107,795.29	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	6,090,416.00	0.00	--	--	11/06/23	2,884,319.29	102,615.45	105,942.56	663,317.09	0.00	0.00
7A	0.00	0.00	--	--	11/06/23	721,079.82	25,653.86	26,485.64	165,829.27	0.00	0.00
9	20,513,553.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
10	2,032,538.99	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
11	2,242,518.32	628,238.14	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12	2,674,898.74	519,539.22	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
13	2,092,324.01	552,215.49	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	962,621.63	793,470.00	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
15	1,317,913.09	320,865.81	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1,678,621.98	430,150.70	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	2,244,996.89	567,176.30	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
22	1,718,955.22	1,381,978.00	07/01/23	06/30/24	--	0.00	0.00	68,043.81	68,043.81	0.00	0.00
23	5,091,117.07	1,284,961.33	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,433,246.52	329,100.65	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	883,303.96	0.00	--	--	--	0.00	8,360.51	62,052.26	62,052.26	0.00	0.00
26	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
27	1,968,058.81	461,704.80	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
28	975,455.80	244,178.95	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
29	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
30	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
31	1,058,440.80	1,148,704.50	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
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					Mortgage Loan Detail (Part 2)
			Most Recent             Most Recent          Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
32	42,703.30	(36,015.00)	01/01/25	03/31/25	10/11/24	4,596,710.29	187,635.26	(148.04)	1,739,126.92	579,735.67	0.00
33	651,010.10	161,964.85	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
36	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
37	1,496,018.65	1,719,020.12	10/01/23	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
39	822,813.11	389,932.68	01/01/24	06/30/24	--	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	326,666.60	93,422.40	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	2,865.80	0.00
43	629,723.96	204,589.26	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
44	649,879.76	153,124.87	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
45	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
46	375,271.40	76,353.06	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
48	270,644.04	67,660.78	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
49	389,503.30	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	117,666,487.21	30,398,982.06				8,202,109.40	324,265.08	262,376.23	2,698,369.35	582,601.47	0.00
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			Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
			No principal prepayments this period
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.
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								Historical Detail
						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO	Modifications			Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
07/17/25	0	0.00	0	0.00	1	9,350,000.00	0	0.00	1	9,350,000.00	0	0.00	0	0.00	0	0.00	4.974491%	4.939602%	26
06/17/25	0	0.00	0	0.00	1	9,350,000.00	0	0.00	1	9,350,000.00	0	0.00	0	0.00	0	0.00	4.974504%	4.939607%	27
05/16/25	0	0.00	0	0.00	1	9,350,000.00	0	0.00	1	9,350,000.00	0	0.00	0	0.00	0	0.00	4.974515%	4.939610%	28
04/17/25	0	0.00	0	0.00	1	9,350,000.00	0	0.00	1	9,350,000.00	0	0.00	0	0.00	0	0.00	4.974528%	4.939615%	29
03/17/25	0	0.00	0	0.00	1	9,350,000.00	0	0.00	1	9,350,000.00	0	0.00	0	0.00	0	0.00	4.974538%	4.939618%	30
02/18/25	1	11,105,633.98	0	0.00	1	9,350,000.00	0	0.00	1	9,350,000.00	0	0.00	0	0.00	0	0.00	4.974558%	4.939627%	31
01/17/25	0	0.00	0	0.00	1	9,350,000.00	0	0.00	1	9,350,000.00	0	0.00	0	0.00	1	6,950,847.28	4.974567%	4.939629%	32
12/17/24	0	0.00	0	0.00	1	9,350,000.00	0	0.00	1	9,350,000.00	0	0.00	0	0.00	0	0.00	4.986094%	4.948204%	32
11/18/24	0	0.00	0	0.00	1	9,350,000.00	0	0.00	1	9,350,000.00	0	0.00	0	0.00	0	0.00	4.986123%	4.948221%	33
10/18/24	0	0.00	0	0.00	1	9,350,000.00	0	0.00	1	9,350,000.00	0	0.00	1	300,000.00	0	0.00	4.986147%	4.948234%	34
09/17/24	0	0.00	0	0.00	1	9,350,000.00	0	0.00	1	9,350,000.00	0	0.00	1	150,000.00	0	0.00	4.986660%	4.948611%	35
08/16/24	0	0.00	0	0.00	1	9,350,000.00	0	0.00	1	9,350,000.00	0	0.00	1	125,000.00	0	0.00	4.986936%	4.948812%	36
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.
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Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Advances

Advances

Balance

Date

Code²

Date

Date

REO Date

7

307331065

01/06/25

5

5

105,942.56

663,317.09

0.00

16,369,862.53

05/17/23

2

7A

307331066

01/06/25

5

5

26,485.64

165,829.27

0.00

4,092,465.89

05/17/23

0

22

307331075

06/06/25

0

B

68,043.81

68,043.81

0.00

11,025,211.77

25

410944788

06/11/25

0

B

62,052.26

62,052.26

0.00

10,248,030.22

32

307331080

04/06/20

62

6

(148.04)

1,739,126.92

1,410,915.90

9,350,000.00

07/17/20

7

06/17/21

Totals

262,376.23

2,698,369.35

1,410,915.90

51,085,570.41

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		20,172,127	0	20,172,127			0
0 - 6 Months		0	0	0			0
7 - 12 Months		35,000,000	35,000,000	0			0
13 - 24 Months		35,986,855	35,986,855	0			0
25 - 36 Months		285,870,221	285,870,221	0			0
37 - 48 Months		165,910,892	156,560,892	0			9,350,000
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
Jul-25	542,940,096	513,417,968	0	0	20,172,127		9,350,000
Jun-25	543,502,354	513,930,486	0	0	20,221,868		9,350,000
May-25	544,013,560	514,396,854	0	0	20,266,706		9,350,000
Apr-25	544,571,266	514,905,289	0	0	20,315,977		9,350,000
Mar-25	545,077,788	515,367,455	0	0	20,360,333		9,350,000
Feb-25	545,728,801	504,854,668	11,105,634	0	20,418,499		9,350,000
Jan-25	546,230,250	516,417,921	0	0	20,462,328		9,350,000
Dec-24	553,696,236	523,840,303	0	0	20,505,933		9,350,000
Nov-24	554,259,366	524,355,351	0	0	20,554,016		9,350,000
Oct-24	554,769,759	524,822,610	0	0	20,597,150		9,350,000
Sep-24	555,626,851	525,632,072	0	0	20,644,779		9,350,000
Aug-24	556,288,598	526,251,151	0	0	20,687,447		9,350,000
(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
7	307331065	16,137,701.58	16,369,862.53	46,200,000.00	06/22/23	6,090,416.00	1.53100	12/31/24	05/06/23	270
7A	307331066	4,034,425.68	4,092,465.89		--			--	05/06/23	270
32	307331080	9,350,000.00	9,350,000.00	9,300,000.00	08/20/24	(41,382.75)	(0.31610)	03/31/25	08/06/28	I/O
Totals		29,522,127.26	29,812,328.42	55,500,000.00		6,049,033.25
© 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
7	307331065	OF	CT	05/17/23	2
	Please refer to Servicer Reports for comments as they are too lengthy to include for this cycle.
7A	307331066	Various	Various	05/17/23	0
	Please refer to Servicer Reports for comments as they are too lengthy to include for this cycle.
32	307331080	MU	CA	07/17/20	7
	The Loan was transferred to Special Servicing on 7/17/2020. The Lender took title via foreclosure on 6/8/2021. An REO auction occurred in August 2022 that failed to meet the Lender's reserve price. The Special Servicer replaced the existing
	propert y manager on 5/1/2023 with a local SRO-focused management company in order to facilitate a repositioning of the asset. A capital improvements plan was embarked upon and subsequently completed at the end of February 2025. The
	management company is focused on leasing up the newly improved vacant residential units and the single vacant commercial suite.
1 Property Type Codes						2 Resolution Strategy Code
HC - Health Care			MU - Mixed Use		WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family			SS - Self Storage		LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail			SF - Single Family Rental		98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial			OF - Office		MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities			CH - Cooperative Housing		ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other
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				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
4	600944524	0.00	4.90000%	0.00	4.90000%	1	12/14/23	12/14/23	--
6	883100894	0.00	4.97850%	0.00	4.97850%	8	10/18/21	10/18/21	--
6A	883100897	15,100,000.00	4.97850%	15,100,000.00	4.97850%	8	10/18/21	10/18/21	--
22	307331075	12,013,918.19	5.20000%	11,997,888.75	5.20000%	10	09/04/20	04/06/20	10/13/20
35	301741311	8,437,979.15	5.89000%	8,429,554.76	5.89000%	10	08/04/20	08/06/20	09/11/20
35	301741311	0.00	5.89000%	0.00	5.89000%	10	07/29/20	08/06/20	09/11/20
35	301741311	0.00	5.89000%	0.00	5.89000%	10	03/13/24	08/06/20	09/11/20
35	301741311	0.00	5.89000%	0.00	5.89000%	10	11/26/24	08/06/20	09/11/20
37	301741313	7,895,749.23	5.31500%	7,887,387.62	5.31500%	10	08/18/20	10/06/20	09/11/20
Totals		43,447,646.57		43,414,831.13
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.
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					Historical Liquidated Loan Detail
			Loan		Gross Sales					Current		Loss to Loan	Percent of
			Beginning	Most Recent	Proceeds or	Fees,	Net Proceeds	Net Proceeds		Period	Cumulative	with	Original
	Loan		Scheduled	Appraised	Other	Advances,	Received on	Available for	Realized Loss	Adjustment to	Adjustment to	Cumulative	Loan
Pros ID¹	Number	Dist.Date	Balance	Value or BPO	Proceeds	and Expenses	Liquidation	Distribution	to Loan	Loan	Loan	Adjustment	Balance
6	883100894	02/17/23	17,000,000.00	62,900,000.00	20,991,728.24	3,989,743.95	20,989,743.95	17,000,000.00	0.00	0.00	0.00	0.00	0.00%
6A	883100897	02/17/23	15,100,000.00	62,900,000.00	16,404,627.41	1,304,627.41	16,404,627.41	15,100,000.00	0.00	0.00	0.00	0.00	0.00%
8	300571855	11/18/22	24,000,000.00	36,400,000.00	22,374,070.67	1,238,535.00	22,374,070.67	21,135,535.67	2,864,464.33	0.00	63,461.76	2,801,002.57	11.67%
35	301741311	01/17/25	6,966,733.74	12,100,000.00	7,012,850.77	47,158.09	7,012,850.77	6,965,692.68	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	0.00
Cumulative Totals			63,066,733.74	174,300,000.00	66,783,277.09	6,580,064.45	66,781,292.80	60,201,228.35	2,864,464.33	0.00	63,461.76	2,801,002.57
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).
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				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
6	883100894	02/17/23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
6A	883100897	02/17/23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
8	300571855	04/17/23	0.00	0.00	2,801,002.57	0.00	0.00	47,874.66	0.00	0.00	2,801,002.57
		02/17/23	0.00	0.00	2,753,127.91	0.00	0.00	(47,874.66)	0.00	0.00
		01/18/23	0.00	0.00	2,801,002.57	0.00	0.00	(63,461.76)	0.00	0.00
		11/18/22	0.00	0.00	2,864,464.33	0.00	0.00	2,864,464.33	0.00	0.00
35	301741311	01/17/25	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	2,801,002.57	0.00	0.00	2,801,002.57	0.00	0.00	2,801,002.57
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			Interest Shortfall Detail - Collateral Level
			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
4	0.00	0.00	0.00	0.00	1,429.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00
7	0.00	0.00	3,370.31	0.00	0.00	14,385.54	0.00	0.00	0.00	0.00	0.00	0.00
7A	0.00	0.00	842.58	0.00	0.00	3,596.38	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	391.46	0.00	0.00	0.00
25	0.00	0.00	0.00	0.00	627.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00
32	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	42,230.83	0.00	0.00	0.00	0.00
Total	0.00	0.00	7,712.89	0.00	2,056.39	17,981.92	0.00	42,230.83	391.46	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		70,373.49
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	Supplemental Notes
	None
© 2021 Computershare. All rights reserved. Confidential.		Page 27 of 27