Distribution Date:	08/15/25	BBCMS Mortgage Trust 2019-C3
Determination Date:	08/11/25
Next Distribution Date:	09/17/25
Record Date:	07/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2019-C3
August Servicer Revision
Revision due to late curtailment received on loan PID 50

Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Barclays Commercial Mortgage Securities LLC
Certificate Factor Detail	3		Daniel Schmidt		SPLegalNotices@barclays.com;
					CMBSsecuritization@barclays.com
Certificate Interest Reconciliation Detail	4		745 Seventh Avenue, 4th Floor | New York, NY 10019 | United States
Additional Information	5	Master Servicer	Midland Loan Services, a Division of PNC Bank, National
Bond / Collateral Reconciliation - Cash Flows	6		Association
			Executive Vice President - Division Head	(913) 253-9000	askmidlandls.com
Bond / Collateral Reconciliation - Balances	7
			10851 Mastin Street, Suite 300 | Overland Park, KS 66210 | United States
Current Mortgage Loan and Property Stratification	8-12	Special Servicer	K-Star Asset Management LLC
Mortgage Loan Detail (Part 1)	13-15		Mike Stauber	(214) 390-7233	Michael.Stauber@kkr.com
Mortgage Loan Detail (Part 2)	16-18		5949 Sherry Lane, Suite 950 | Dallas, TX 75225 | United States
Principal Prepayment Detail	19	Operating Advisor & Asset	Pentalpha Surveillance LLC
		Representations Reviewer
Historical Detail	20
			Attention: Transaction Manager		notices@pentalphasurveillance.com
Delinquency Loan Detail	21		501 John James Audubon Parkway, Suite 401 | Amherst, NY 14228 | United States
Collateral Stratification and Historical Detail	22	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Specially Serviced Loan Detail - Part 1	23		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 2	24				trustadministrationgroup@computershare.com
Modified Loan Detail	25		9062 Old Annapolis Road | Columbia, MD 21045 | United States
Historical Liquidated Loan Detail	26
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	05550MAQ7	2.581000%	16,654,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	05550MAR5	3.438000%	30,000,000.00	12,953,093.10	262,365.51	37,110.61	0.00	0.00	299,476.12	12,690,727.59	31.53%	30.00%
A-3	05550MAS3	3.319000%	266,000,000.00	266,000,000.00	0.00	735,711.67	0.00	0.00	735,711.67	266,000,000.00	31.53%	30.00%
A-4	05550MAU8	3.583000%	307,000,000.00	307,000,000.00	0.00	916,650.83	0.00	0.00	916,650.83	307,000,000.00	31.53%	30.00%
A-SB	05550MAT1	3.458000%	36,000,000.00	25,499,375.71	856,709.94	73,480.70	0.00	0.00	930,190.64	24,642,665.77	31.53%	30.00%
A-S	05550MAX2	3.895000%	87,811,000.00	87,811,000.00	0.00	285,019.87	0.00	0.00	285,019.87	87,811,000.00	21.67%	20.63%
B	05550MAY0	4.096000%	39,808,000.00	39,808,000.00	0.00	135,877.97	0.00	0.00	135,877.97	39,808,000.00	17.21%	16.38%
C	05550MAZ7	4.178000%	39,807,000.00	39,807,000.00	0.00	138,594.71	0.00	0.00	138,594.71	39,807,000.00	12.74%	12.13%
D	05550MAC8	3.000000%	18,349,000.00	18,349,000.00	0.00	45,872.50	0.00	0.00	45,872.50	18,349,000.00	10.68%	10.17%
E-RR	05550MAE4	4.927782%	27,313,000.00	27,313,000.00	0.00	112,160.43	0.00	0.00	112,160.43	27,313,000.00	7.62%	7.25%
F-RR	05550MAG9	4.927782%	11,708,000.00	11,708,000.00	0.00	48,078.73	0.00	0.00	48,078.73	11,708,000.00	6.31%	6.00%
G-RR	05550MAJ3	4.927782%	10,537,000.00	10,537,000.00	0.00	43,270.03	0.00	0.00	43,270.03	10,537,000.00	5.12%	4.88%
H-RR	05550MAL8	4.927782%	9,367,000.00	9,367,000.00	0.00	38,465.45	0.00	0.00	38,465.45	9,367,000.00	4.07%	3.88%
J-RR*	05550MBA1	4.927782%	36,295,542.00	36,295,542.00	0.00	101,227.37	0.00	0.00	101,227.37	36,295,542.00	0.00%	0.00%
R	05550MAN4	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			936,649,542.00	892,448,010.81	1,119,075.45	2,711,520.87	0.00	0.00	3,830,596.32	891,328,935.36
X-A	05550MAV6	1.467915%	655,654,000.00	611,452,468.81	0.00	747,966.62	0.00	0.00	747,966.62	610,333,393.36
X-B	05550MAW4	0.917706%	167,426,000.00	167,426,000.00	0.00	128,039.82	0.00	0.00	128,039.82	167,426,000.00
X-D	05550MAA2	1.927782%	18,349,000.00	18,349,000.00	0.00	29,477.39	0.00	0.00	29,477.39	18,349,000.00
Notional SubTotal			841,429,000.00	797,227,468.81	0.00	905,483.83	0.00	0.00	905,483.83	796,108,393.36
Deal Distribution Total					1,119,075.45	3,617,004.70	0.00	0.00	4,736,080.15
*	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	05550MAQ7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	05550MAR5	431.76977000	8.74551700	1.23702033	0.00000000	0.00000000	0.00000000	0.00000000	9.98253733	423.02425300
A-3	05550MAS3	1,000.00000000	0.00000000	2.76583335	0.00000000	0.00000000	0.00000000	0.00000000	2.76583335	1,000.00000000
A-4	05550MAU8	1,000.00000000	0.00000000	2.98583332	0.00000000	0.00000000	0.00000000	0.00000000	2.98583332	1,000.00000000
A-SB	05550MAT1	708.31599194	23.79749833	2.04113056	0.00000000	0.00000000	0.00000000	0.00000000	25.83862889	684.51849361
A-S	05550MAX2	1,000.00000000	0.00000000	3.24583332	0.00000000	0.00000000	0.00000000	0.00000000	3.24583332	1,000.00000000
B	05550MAY0	1,000.00000000	0.00000000	3.41333325	0.00000000	0.00000000	0.00000000	0.00000000	3.41333325	1,000.00000000
C	05550MAZ7	1,000.00000000	0.00000000	3.48166679	0.00000000	0.00000000	0.00000000	0.00000000	3.48166679	1,000.00000000
D	05550MAC8	1,000.00000000	0.00000000	2.50000000	0.00000000	0.00000000	0.00000000	0.00000000	2.50000000	1,000.00000000
E-RR	05550MAE4	1,000.00000000	0.00000000	4.10648519	0.00000000	0.00000000	0.00000000	0.00000000	4.10648519	1,000.00000000
F-RR	05550MAG9	1,000.00000000	0.00000000	4.10648531	0.00000000	0.00000000	0.00000000	0.00000000	4.10648531	1,000.00000000
G-RR	05550MAJ3	1,000.00000000	0.00000000	4.10648477	0.00000000	0.00000000	0.00000000	0.00000000	4.10648477	1,000.00000000
H-RR	05550MAL8	1,000.00000000	0.00000000	4.10648553	0.00000000	0.00000000	0.00000000	0.00000000	4.10648553	1,000.00000000
J-RR	05550MBA1	1,000.00000000	0.00000000	2.78897530	1.31750974	8.10157539	0.00000000	0.00000000	2.78897530	1,000.00000000
R	05550MAN4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
Notional Certificates
X-A	05550MAV6	932.58405929	0.00000000	1.14079472	0.00000000	0.00000000	0.00000000	0.00000000	1.14079472	930.87725136
X-B	05550MAW4	1,000.00000000	0.00000000	0.76475470	0.00000000	0.00000000	0.00000000	0.00000000	0.76475470	1,000.00000000
X-D	05550MAA2	1,000.00000000	0.00000000	1.60648482	0.00000000	0.00000000	0.00000000	0.00000000	1.60648482	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	07/01/25 - 07/30/25	30	0.00	37,110.61	0.00	37,110.61	0.00	0.00	0.00	37,110.61	0.00
A-3	07/01/25 - 07/30/25	30	0.00	735,711.67	0.00	735,711.67	0.00	0.00	0.00	735,711.67	0.00
A-4	07/01/25 - 07/30/25	30	0.00	916,650.83	0.00	916,650.83	0.00	0.00	0.00	916,650.83	0.00
A-SB	07/01/25 - 07/30/25	30	0.00	73,480.70	0.00	73,480.70	0.00	0.00	0.00	73,480.70	0.00
X-A	07/01/25 - 07/30/25	30	0.00	747,966.62	0.00	747,966.62	0.00	0.00	0.00	747,966.62	0.00
X-B	07/01/25 - 07/30/25	30	0.00	128,039.82	0.00	128,039.82	0.00	0.00	0.00	128,039.82	0.00
X-D	07/01/25 - 07/30/25	30	0.00	29,477.39	0.00	29,477.39	0.00	0.00	0.00	29,477.39	0.00
A-S	07/01/25 - 07/30/25	30	0.00	285,019.87	0.00	285,019.87	0.00	0.00	0.00	285,019.87	0.00
B	07/01/25 - 07/30/25	30	0.00	135,877.97	0.00	135,877.97	0.00	0.00	0.00	135,877.97	0.00
C	07/01/25 - 07/30/25	30	0.00	138,594.71	0.00	138,594.71	0.00	0.00	0.00	138,594.71	0.00
D	07/01/25 - 07/30/25	30	0.00	45,872.50	0.00	45,872.50	0.00	0.00	0.00	45,872.50	0.00
E-RR	07/01/25 - 07/30/25	30	0.00	112,160.43	0.00	112,160.43	0.00	0.00	0.00	112,160.43	0.00
F-RR	07/01/25 - 07/30/25	30	0.00	48,078.73	0.00	48,078.73	0.00	0.00	0.00	48,078.73	0.00
G-RR	07/01/25 - 07/30/25	30	0.00	43,270.03	0.00	43,270.03	0.00	0.00	0.00	43,270.03	0.00
H-RR	07/01/25 - 07/30/25	30	0.00	38,465.45	0.00	38,465.45	0.00	0.00	0.00	38,465.45	0.00
J-RR	07/01/25 - 07/30/25	30	245,224.33	149,047.10	0.00	149,047.10	47,819.73	0.00	0.00	101,227.37	294,051.07
Totals			245,224.33	3,664,824.43	0.00	3,664,824.43	47,819.73	0.00	0.00	3,617,004.70	294,051.07
© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 29

	Additional Information
Total Available Distribution Amount (1)	4,736,080.15
(1) The Available Distribution Amount includes any Prepayment Premiums.
© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 29

Bond / Collateral Reconciliation - Cash Flows
Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	3,677,441.88	Master Servicing Fee	4,363.76
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	5,948.17
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	384.25
ARD Interest	0.00	Operating Advisor Fee	1,921.24
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	3,677,441.88	Total Fees	12,617.42
Principal		Expenses/Reimbursements
Scheduled Principal	592,337.92	Reimbursement for Interest on Advances	3,307.05
Unscheduled Principal Collections		ASER Amount	43,491.84
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	1,020.83
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)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	526,737.53	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	1,119,075.45	Total Expenses/Reimbursements	47,819.72
		Interest Reserve Deposit	0.00
Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	3,617,004.70
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	1,119,075.45
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	4,736,080.15
Total Funds Collected	4,796,517.33	Total Funds Distributed	4,796,517.29
© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 29

		Bond / Collateral Reconciliation - Balances
		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		892,448,011.18	892,448,011.18	Beginning Certificate Balance	892,448,010.81
(-) Scheduled Principal Collections		592,337.92	592,337.92	(-) Principal Distributions	1,119,075.45
(-) Unscheduled Principal Collections		526,737.53	526,737.53	(-) 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		891,328,935.73	891,328,935.73	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		892,527,809.23	892,527,809.23	Ending Certificate Balance	891,328,935.36
Ending Actual Collateral Balance		891,421,825.45	891,421,825.45
		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.37)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.37)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	4.93%
				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	14	22,933,444.65	2.57%	44	5.1400	NAP	Defeased	14	22,933,444.65	2.57%	44	5.1400	NAP
	$9,999,999 or less	29	161,341,027.31	18.10%	42	4.9294	1.754848	1.39 or less	17	232,442,520.84	26.08%	44	4.8141	1.117263
$10,000,000 to $19,999,999		17	228,720,923.80	25.66%	37	4.7510	1.709735	1.40 to 1.49	8	42,797,488.85	4.80%	44	4.9462	1.423942
$20,000,000 to $29,999,999		7	160,247,280.39	17.98%	43	4.7508	1.778088	1.50 to 1.59	2	24,902,365.13	2.79%	41	4.9517	1.540700
$30,000,000 to $39,999,999		4	133,468,476.43	14.97%	43	4.8217	1.703719	1.60 to 1.69	2	31,953,687.09	3.58%	44	5.2007	1.622402
$40,000,000 to $49,999,999		3	127,417,783.15	14.30%	44	4.5039	2.604115	1.70 to 1.79	5	39,399,285.93	4.42%	43	4.6719	1.757474
	$50,000,000 or greater	1	57,200,000.00	6.42%	42	5.0000	2.510000	1.80 to 1.99	4	52,816,383.65	5.93%	43	4.8527	1.931836
	Totals	75	891,328,935.73	100.00%	41	4.7845	1.907298	2.00 to 2.99	20	374,788,299.13	42.05%	38	4.6912	2.264226
								3.0 or greater	3	69,295,460.46	7.77%	44	4.7328	3.335856
								Totals	75	891,328,935.73	100.00%	41	4.7845	1.907298
(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						State³
	# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC		State				WAM²	WAC
	Properties	Balance	Agg. Bal.			DSCR¹		Properties	Balance	Agg. Bal.			DSCR¹
Defeased	3	22,933,444.65	2.57%	44	5.1400	NAP	Ohio	14	30,253,085.99	3.39%	45	4.7390	1.704207
Alabama	1	17,957,534.25	2.01%	45	4.8100	2.000000	Oregon	2	18,665,544.10	2.09%	45	4.7397	1.854825
California	12	118,893,717.26	13.34%	43	4.5875	1.861527	Pennsylvania	8	72,460,116.83	8.13%	40	4.8081	1.858264
Colorado	1	24,247,280.39	2.72%	45	4.9000	2.320000	South Carolina	2	8,567,400.60	0.96%	42	5.0000	2.510000
Connecticut	1	1,875,320.52	0.21%	42	5.9400	1.410000	Tennessee	13	17,766,141.50	1.99%	44	4.1856	2.295764
Delaware	1	9,704,000.00	1.09%	36	4.2775	1.740000	Texas	16	64,533,979.18	7.24%	15	4.5882	1.966642
Florida	15	87,050,970.71	9.77%	44	4.9374	2.656484	Virginia	3	10,154,432.18	1.14%	44	4.9631	1.306310
Georgia	6	7,768,680.36	0.87%	44	4.8228	1.547824	Washington	1	4,090,917.08	0.46%	42	5.8400	2.240000
Hawaii	186	10,000,000.03	1.12%	42	4.3100	2.690000	Washington, DC	1	21,000,000.00	2.36%	45	4.7000	0.460000
Idaho	1	2,079,473.65	0.23%	45	4.4890	2.120000	Wisconsin	8	25,716,646.97	2.89%	43	4.8534	2.075636
Illinois	8	13,411,449.31	1.50%	43	4.6592	1.852393	Totals	348	891,328,935.73	100.00%	41	4.7845	1.907298
Indiana	4	10,726,161.74	1.20%	42	5.2502	1.922493
									Property Type³
Iowa	1	1,504,015.51	0.17%	39	4.5500	2.070000
Kansas	1	739,368.41	0.08%	45	4.4890	2.120000		# Of	Scheduled	% Of			Weighted Avg
							Property Type				WAM²	WAC
Louisiana	3	30,319,307.79	3.40%	45	4.9220	1.353784		Properties	Balance	Agg. Bal.			DSCR¹
Maryland	1	16,179,477.05	1.82%	44	4.6000	1.210000	Defeased	3	22,933,444.65	2.57%	44	5.1400	NAP
Massachusetts	3	27,149,390.30	3.05%	43	5.0487	2.207290	Industrial	39	99,051,233.05	11.11%	44	4.7271	1.873046
Michigan	8	22,208,406.09	2.49%	44	4.7897	1.615209	Lodging	13	165,037,859.54	18.52%	44	4.9811	2.127884
Minnesota	3	43,081,127.13	4.83%	44	4.8605	1.259449	Mixed Use	1	30,000,000.00	3.37%	42	4.5303	2.520000
Mississippi	7	14,535,756.56	1.63%	44	4.6883	1.863695	Mobile Home Park	11	29,850,179.52	3.35%	44	4.9824	1.706903
Nebraska	1	739,368.41	0.08%	45	4.4890	2.120000	Multi-Family	3	72,165,544.10	8.10%	43	4.7717	1.329115
Nevada	3	14,974,952.85	1.68%	42	5.0000	2.510000	Office	18	227,165,314.62	25.49%	35	4.7879	1.616181
New Mexico	1	873,996.12	0.10%	39	4.5500	2.070000	Other	178	9,475,372.78	1.06%	42	4.3100	2.690000
New York	3	59,822,526.21	6.71%	43	4.8551	2.111976	Retail	49	111,048,066.43	12.46%	43	4.7248	1.708860
North Carolina	6	59,344,946.87	6.66%	43	4.8224	1.745081	Self Storage	33	124,601,921.91	13.98%	43	4.6087	2.570737
							Totals	348	891,328,935.73	100.00%	41	4.7845	1.907298
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	14	22,933,444.65	2.57%	44	5.1400	NAP	Defeased	14	22,933,444.65	2.57%	44	5.1400	NAP
	4.499% or less	7	160,846,783.15	18.05%	43	4.3484	2.078226	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.500% to 4.999%	40	533,968,138.18	59.91%	40	4.7871	1.846421	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	5.000% to 5.4999%	12	167,614,332.15	18.80%	43	5.1074	1.968066	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.500% or greater	2	5,966,237.60	0.67%	42	5.8714	1.979113	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	75	891,328,935.73	100.00%	41	4.7845	1.907298	49 months or greater	61	868,395,491.08	97.43%	41	4.7751	1.913748
								Totals	75	891,328,935.73	100.00%	41	4.7845	1.907298
(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	14	22,933,444.65	2.57%	44	5.1400	NAP	Defeased	14	22,933,444.65	2.57%	44	5.1400	NAP
	60 months or less	61	868,395,491.08	97.43%	41	4.7751	1.913748	299 months or less	61	868,395,491.08	97.43%	41	4.7751	1.913748
61 months to 109 months		0	0.00	0.00%	0	0.0000	0.000000	300 months to 352 months	0	0.00	0.00%	0	0.0000	0.000000
	110 months or greater	0	0.00	0.00%	0	0.0000	0.000000	353 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	75	891,328,935.73	100.00%	41	4.7845	1.907298	Totals	75	891,328,935.73	100.00%	41	4.7845	1.907298
(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	14	22,933,444.65	2.57%	44	5.1400	NAP			No outstanding loans in this group
Underwriter's Information		1	1,875,320.52	0.21%	42	5.9400	1.410000
	12 months or less	55	803,506,908.33	90.15%	43	4.7562	1.911297
	13 months to 24 months	2	33,013,262.23	3.70%	43	5.3582	1.687366
	25 months or greater	3	30,000,000.00	3.37%	(18)	4.5680	2.260000
	Totals	75	891,328,935.73	100.00%	41	4.7845	1.907298
(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	30316087	SS	Various	Various	Actual/360	5.000%	246,277.78	0.00	0.00	N/A	02/01/29	--	57,200,000.00	57,200,000.00	08/01/25
2A1	30316088	OF	Malvern	PA	Actual/360	4.860%	125,550.00	0.00	0.00	N/A	11/07/28	--	30,000,000.00	30,000,000.00	08/07/25
2A2	30316089				Actual/360	4.860%	104,625.00	0.00	0.00	N/A	11/07/28	--	25,000,000.00	25,000,000.00	08/07/25
3	30316096	IN	Various	Various	Actual/360	4.489%	174,162.37	0.00	0.00	N/A	05/06/29	--	45,055,262.34	45,055,262.34	08/06/25
4A1	30316097	LO	Various	Various	Actual/360	4.958%	149,428.61	0.00	0.00	N/A	05/01/29	--	35,000,000.00	35,000,000.00	08/01/25
4A3	30316099				Actual/360	4.958%	42,693.89	0.00	0.00	N/A	05/01/29	--	10,000,000.00	10,000,000.00	08/01/25
5	30316107	LO	Fort Lauderdale	FL	Actual/360	4.865%	177,102.89	0.00	0.00	N/A	04/06/29	--	42,275,000.00	42,275,000.00	08/06/25
6	30316108	OF	Plymouth	MN	Actual/360	4.895%	162,387.75	56,411.68	0.00	N/A	04/06/29	--	38,524,888.11	38,468,476.43	08/06/25
7A1	30316109	SS	Various	Various	Actual/360	4.140%	143,111.48	55,952.38	0.00	N/A	04/06/29	--	40,143,473.19	40,087,520.81	08/06/25
8A2	30316111	MF	San Francisco	CA	Actual/360	4.436%	95,496.91	0.00	0.00	N/A	02/10/29	--	25,000,000.00	25,000,000.00	08/10/25
8A4	30316112				Actual/360	4.436%	38,198.76	0.00	0.00	N/A	02/10/29	--	10,000,000.00	10,000,000.00	08/10/25
9	30316113	MU	New York	NY	Actual/360	4.530%	117,033.19	0.00	0.00	N/A	02/08/29	--	30,000,000.00	30,000,000.00	08/08/25
10A3	30316114	OF	Addison	TX	Actual/360	4.568%	59,003.33	0.00	0.00	N/A	02/06/24	--	15,000,000.00	15,000,000.00	03/06/24
10A6	30316115				Actual/360	4.568%	39,335.56	0.00	0.00	N/A	02/06/24	--	10,000,000.00	10,000,000.00	03/06/24
10A8	30316116				Actual/360	4.568%	19,667.78	0.00	0.00	N/A	02/06/24	--	5,000,000.00	5,000,000.00	03/06/24
11A3	30502576	MH	Various	Various	Actual/360	4.900%	28,179.73	8,480.44	0.00	N/A	04/06/29	--	6,678,540.28	6,670,059.84	08/06/25
11A3B	30507873				Actual/360	4.900%	2,719.13	818.30	0.00	N/A	04/06/29	--	644,428.50	643,610.20	08/06/25
11A3C	30511400				Actual/360	4.900%	9,896.74	2,978.33	0.00	N/A	04/06/29	01/06/29	2,345,507.87	2,342,529.54	08/06/25
11A4C	30511401				Actual/360	4.900%	4,948.37	1,489.17	0.00	N/A	04/06/29	01/06/29	1,172,753.85	1,171,264.68	08/06/25
11A4B	30507874				Actual/360	4.900%	1,359.57	409.14	0.00	N/A	04/06/29	--	322,214.39	321,805.25	08/06/25
11A4	30502577				Actual/360	4.900%	14,089.86	4,240.23	0.00	N/A	04/06/29	--	3,339,269.95	3,335,029.72	08/06/25
11A6	30502579				Actual/360	4.900%	14,089.86	4,240.23	0.00	N/A	04/06/29	--	3,339,269.95	3,335,029.72	08/06/25
11A6B	30507876				Actual/360	4.900%	1,359.57	409.14	0.00	N/A	04/06/29	--	322,214.39	321,805.25	08/06/25
11A6C	30511403				Actual/360	4.900%	4,948.37	1,489.17	0.00	N/A	04/06/29	01/06/29	1,172,753.85	1,171,264.68	08/06/25
11A7C	30511404				Actual/360	4.900%	4,948.37	1,489.17	0.00	N/A	04/06/29	01/06/29	1,172,753.85	1,171,264.68	08/06/25
11A7B	30507877				Actual/360	4.900%	1,359.57	409.14	0.00	N/A	04/06/29	--	322,214.39	321,805.25	08/06/25
11A7	30502580				Actual/360	4.900%	14,089.86	4,240.23	0.00	N/A	04/06/29	--	3,339,269.95	3,335,029.72	08/06/25
11A8	30502581				Actual/360	4.900%	14,089.86	4,240.23	0.00	N/A	04/06/29	--	3,339,269.95	3,335,029.72	08/06/25
© 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
11A8B	30507878				Actual/360	4.900%	1,359.57	409.14	0.00	N/A	04/06/29	--	322,214.39	321,805.25	08/06/25
11A8C	30511405				Actual/360	4.900%	4,948.37	1,489.17	0.00	N/A	04/06/29	01/06/29	1,172,753.85	1,171,264.68	08/06/25
12	30316117	LO	Colorado Springs	CO	Actual/360	4.900%	102,482.26	40,813.95	0.00	N/A	05/06/29	--	24,288,094.34	24,247,280.39	08/06/25
13A1	30316118	OF	Kings Mountain	NC	Actual/360	4.650%	58,923.92	18,421.60	0.00	N/A	04/01/29	--	14,715,651.47	14,697,229.87	08/01/25
13A3	30316120				Actual/360	4.650%	19,641.31	6,140.53	0.00	N/A	04/01/29	--	4,905,217.17	4,899,076.64	08/01/25
13A4	30316121				Actual/360	4.650%	19,641.31	6,140.53	0.00	N/A	04/01/29	--	4,905,217.17	4,899,076.64	08/01/25
14	30316122	MF	Hudson	NY	Actual/360	5.350%	110,566.67	0.00	0.00	N/A	04/06/29	--	24,000,000.00	24,000,000.00	08/06/25
15	30316123	SS	Irvine	CA	Actual/360	4.350%	78,662.50	0.00	0.00	N/A	05/01/29	--	21,000,000.00	21,000,000.00	08/01/25
16	30316124	OF	Washington	DC	Actual/360	4.700%	84,991.67	0.00	0.00	N/A	05/06/29	--	21,000,000.00	21,000,000.00	03/06/25
17	30316125	OF	Sacramento	CA	Actual/360	5.000%	82,543.70	27,504.73	0.00	N/A	04/06/29	--	19,171,440.50	19,143,935.77	08/06/25
18	30316127	RT	Various	Various	Actual/360	4.582%	78,912.22	0.00	0.00	N/A	04/01/29	--	20,000,000.00	20,000,000.00	08/01/25
19A1	30316129	OF	Columbia	MD	Actual/360	4.600%	64,188.15	25,104.84	0.00	N/A	04/06/29	--	16,204,581.89	16,179,477.05	08/06/25
19A1A	30512091				Actual/360	4.600%	9,514.60	3,721.28	0.00	N/A	04/06/29	--	2,402,002.25	2,398,280.97	08/06/25
20	30316131	RT	Huntsville	AL	Actual/360	4.810%	74,481.81	24,794.22	0.00	N/A	05/01/29	--	17,982,328.47	17,957,534.25	08/01/25
21A1-2	30502815	RT	Pittsburgh	PA	Actual/360	4.649%	19,614.69	6,165.65	0.00	N/A	03/06/29	--	4,899,097.53	4,892,931.88	08/06/25
21A3	30502364				Actual/360	4.649%	39,229.39	12,331.29	0.00	N/A	03/06/29	--	9,798,195.07	9,785,863.78	08/06/25
21A6	30502367				Actual/360	4.649%	3,922.94	1,233.13	0.00	N/A	03/06/29	--	979,819.46	978,586.33	08/06/25
21A71	30502368				Actual/360	4.649%	3,922.94	1,233.13	0.00	N/A	03/06/29	--	979,819.46	978,586.33	08/06/25
22	30316132	IN	Akron	OH	Actual/360	4.917%	67,745.33	0.00	0.00	N/A	05/01/29	--	16,000,000.00	16,000,000.00	08/01/25
23	30315541	Various Various		Various	Actual/360	4.550%	58,770.83	0.00	0.00	N/A	11/01/28	--	15,000,000.00	15,000,000.00	08/01/25
24	30316133	MF	Beaverton	OR	Actual/360	4.610%	52,356.13	23,321.43	0.00	N/A	05/01/29	--	13,188,865.53	13,165,544.10	08/01/25
25	30316134	OF	Milwaukee	WI	Actual/360	4.887%	57,489.06	20,146.69	0.00	N/A	03/06/29	--	13,661,036.75	13,640,890.06	08/06/25
27	30316135	IN	Goleta	CA	Actual/360	4.800%	56,809.43	16,853.59	0.00	N/A	02/01/29	--	13,744,217.52	13,727,363.93	08/01/25
28	30316136	LO	Lubbock	TX	Actual/360	4.930%	54,718.51	17,548.75	0.00	N/A	03/06/29	--	12,889,264.96	12,871,716.21	08/06/25
29	30316137	IN	Mooresville	NC	Actual/360	5.030%	48,840.02	14,357.86	0.00	N/A	11/01/28	--	11,275,832.93	11,261,475.07	08/01/25
30	30316138	LO	Altamonte Springs	FL	Actual/360	4.990%	43,366.68	16,688.91	0.00	N/A	05/01/29	--	10,092,446.40	10,075,757.49	08/01/25
31	30316139	RT	Various	VA	Actual/360	4.980%	41,757.85	14,024.89	0.00	N/A	04/06/29	--	9,737,547.98	9,723,523.09	08/06/25
32	30502492	Various Various		HI	Actual/360	4.310%	37,113.89	0.00	0.00	N/A	02/07/29	--	10,000,000.00	10,000,000.00	08/07/25
© 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	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
33A4	30502462	IN	Various	MS	Actual/360	4.800%	19,277.62	6,955.65	0.00	N/A	04/06/29	--	4,663,939.24	4,656,983.59	08/06/25
33A5	30502463				Actual/360	4.800%	19,277.62	6,955.65	0.00	N/A	04/06/29	--	4,663,939.24	4,656,983.59	08/06/25
34	30316140	LO	Indianapolis	IN	Actual/360	5.380%	41,822.25	14,206.05	0.00	N/A	02/06/29	--	9,027,468.28	9,013,262.23	06/06/25
35	30316141	MH	Van Nuys	CA	Actual/360	5.150%	43,637.67	0.00	0.00	N/A	04/06/29	--	9,840,000.00	9,840,000.00	08/06/25
36	30316142	RT	Newark	DE	Actual/360	4.277%	35,743.74	0.00	0.00	N/A	08/01/28	--	9,704,000.00	9,704,000.00	08/01/25
37	30316143	RT	Springfield	IL	Actual/360	4.750%	32,585.14	12,798.18	0.00	N/A	05/01/29	--	7,966,485.27	7,953,687.09	08/01/25
38	30316144	LO	Dunn	NC	Actual/360	5.000%	31,762.33	12,257.04	0.00	N/A	04/06/29	--	7,377,056.31	7,364,799.27	08/06/25
39	30502906	Various Various		FL	Actual/360	5.150%	32,044.30	9,999.72	0.00	N/A	05/06/29	--	7,225,774.37	7,215,774.65	08/06/25
40	30316145	RT	North Attleboro	MA	Actual/360	5.280%	31,761.88	9,792.87	0.00	N/A	05/01/29	--	6,985,751.16	6,975,958.29	02/01/25
41	30316146	LO	Wausau	WI	Actual/360	5.140%	26,690.47	9,770.21	0.00	N/A	04/06/29	--	6,030,230.67	6,020,460.46	08/06/25
42	30316147	SS	Malden	MA	Actual/360	4.900%	26,679.61	8,613.72	0.00	N/A	04/06/29	--	6,323,014.83	6,314,401.11	08/06/25
43	30316148	LO	Gatesville	TX	Actual/360	5.500%	23,342.90	11,660.09	0.00	N/A	03/01/29	--	4,928,705.27	4,917,045.18	08/01/25
44	30316149	RT	La Grande	OR	Actual/360	5.050%	23,917.36	0.00	0.00	N/A	05/01/29	--	5,500,000.00	5,500,000.00	08/01/25
45	30316150	RT	Leesville	LA	Actual/360	4.850%	20,549.22	8,341.91	0.00	N/A	05/01/29	--	4,920,331.52	4,911,989.61	08/01/25
46	30316151	LO	Fairburn	GA	Actual/360	5.050%	17,780.57	10,126.01	0.00	N/A	05/01/29	--	4,088,792.42	4,078,666.41	08/01/25
47	30316152	LO	Santa Rosa	NM	Actual/360	5.350%	17,957.58	9,274.71	0.00	N/A	05/01/29	--	3,897,937.63	3,888,662.92	08/01/25
48	30316153	LO	Long Beach	WA	Actual/360	5.840%	20,602.52	5,916.10	0.00	N/A	02/01/29	--	4,096,833.18	4,090,917.08	08/01/25
49	30316154	LO	Green Bay	WI	Actual/360	5.450%	13,035.23	6,520.13	0.00	N/A	05/06/29	--	2,777,556.25	2,771,036.12	08/06/25
50	30316155	IN	Plainville	CT	Actual/360	5.940%	12,303.96	530,145.12	0.00	N/A	02/05/29	--	2,405,465.64	1,875,320.52	08/05/25
Totals							3,677,441.88	1,119,075.45	0.00				892,448,011.18	891,328,935.73
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 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	13,358,190.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2A1	12,295,542.76	12,462,608.78	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2A2	12,295,542.76	12,462,608.78	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	8,989,338.02	2,350,549.95	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4A1	16,118,194.41	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4A3	16,118,194.41	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
5	3,891,654.87	1,968,998.44	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	3,789,221.52	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
7A1	8,879,226.05	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
8A2	13,416,168.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
8A4	13,416,168.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
9	30,963,176.62	8,626,033.36	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10A3	0.00	0.00	--	--	04/10/25	0.00	0.00	58,861.38	985,386.91	0.00	0.00
10A6	0.00	0.00	--	--	04/10/25	0.00	0.00	39,240.92	656,924.83	0.00	0.00
10A8	0.00	0.00	--	--	04/10/25	0.00	0.00	19,620.46	328,462.38	0.00	0.00
11A3	4,487,596.33	4,324,121.80	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11A3B	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
11A3C	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
11A4	4,487,596.33	4,324,121.80	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11A4B	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
11A4C	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
11A6	4,487,596.33	4,324,121.80	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11A6B	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
11A6C	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
11A7	4,487,596.33	4,324,121.80	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11A7B	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
11A7C	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
11A8	4,487,596.33	4,324,121.80	07/01/24	06/30/25	--	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
11A8B	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
11A8C	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
12	4,668,888.54	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
13A1	5,430,046.70	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
13A3	5,430,046.70	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
13A4	5,430,046.70	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
14	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
15	3,008,830.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
16	642,823.21	0.00	--	--	02/11/25	10,751,816.33	214,653.28	41,255.89	204,598.60	400.00	0.00
17	1,801,245.39	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
18	5,062,368.06	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
19A1	3,119,550.79	777,899.68	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19A1A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
20	2,671,445.00	2,556,245.00	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21A1-2	6,668,029.17	1,674,820.70	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21A3	6,668,029.17	1,674,820.70	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21A6	6,668,029.17	1,674,820.70	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21A71	6,668,029.17	1,674,820.70	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	5,743,278.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
23	5,111,659.57	1,312,493.58	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,629,774.91	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
25	1,706,483.56	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
27	437,607.37	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
28	1,101,340.02	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
29	1,277,738.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
30	1,577,353.37	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
31	927,090.39	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
32	70,726,530.03	18,043,092.56	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
© 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
33A4	4,864,821.82	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
33A5	4,864,821.82	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
34	1,466,390.08	0.00	--	--	--	0.00	0.00	55,923.43	112,018.33	459,086.50	0.00
35	1,174,724.32	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
36	45,024,854.30	10,380,609.32	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
37	1,043,280.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
38	751,184.16	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
39	991,786.01	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
40	177,678.93	0.00	--	--	--	0.00	0.00	41,232.98	247,830.29	0.00	0.00
41	1,301,988.41	1,642,972.15	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
42	1,061,542.22	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
43	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
44	570,796.44	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
45	414,241.41	144,071.47	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
46	462,681.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
47	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
48	791,941.51	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
49	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
50	0.00	0.00	--	--	11/12/24	0.00	0.00	0.00	0.00	0.00	0.00
Totals	395,107,594.49	101,048,074.87				10,751,816.33	214,653.28	256,135.06	2,535,221.34	459,486.50	0.00
© 2021 Computershare. All rights reserved. Confidential.													Page 18 of 29

		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
50	30316155	526,737.53	Partial Liquidation (Curtailment)	0.00	0.00
Totals		526,737.53		0.00	0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.
© 2021 Computershare. All rights reserved. Confidential.					Page 19 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
08/15/25	1	9,013,262.23	0	0.00	2	27,975,958.29	0	0.00	0	0.00	0	0.00	1	526,737.53	0		0.00	4.784514%	4.768095%	41
07/17/25	0	0.00	1	2,405,465.64	2	27,985,751.16	0	0.00	0	0.00	0	0.00	0	0.00	0		0.00	4.785240%	4.768821%	42
06/17/25	0	0.00	1	2,409,251.40	2	27,996,521.22	0	0.00	0	0.00	0	0.00	0	0.00	0		0.00	4.785287%	4.768868%	43
05/16/25	0	0.00	1	2,412,622.39	2	28,006,221.02	0	0.00	0	0.00	0	0.00	0	0.00	0		0.00	4.785330%	4.768910%	44
04/17/25	0	0.00	2	9,433,274.29	1	21,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0		0.00	4.785376%	4.768955%	45
03/17/25	1	2,419,707.64	0	0.00	2	28,026,508.96	0	0.00	0	0.00	0	0.00	0	0.00	0		0.00	4.785419%	4.768997%	46
02/18/25	1	2,424,219.30	1	7,039,156.24	1	21,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0		0.00	4.785473%	4.769050%	47
01/17/25	2	9,476,177.19	0	0.00	1	21,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0		0.00	4.785515%	4.769091%	48
12/17/24	1	2,430,792.17	0	0.00	1	21,000,000.00	0	0.00	0	0.00	5	20,224,208.65	0	0.00	0		0.00	4.785556%	4.769131%	49
11/18/24	1	2,434,453.18	0	0.00	2	28,068,579.87	0	0.00	0	0.00	0	0.00	0	0.00	0		0.00	4.785601%	4.769176%	50
10/18/24	0	0.00	1	7,077,953.52	1	21,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0		0.00	4.785642%	4.769215%	51
09/17/24	1	7,088,319.66	1	21,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0		0.00	4.785686%	4.769259%	52
(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	Advances	Advances	Balance	Date	Code²		Date	Date	REO Date
10A3	30316114	03/06/24	16	5		58,861.38	985,386.91	0.00	15,000,000.00	09/12/23	98
10A6	30316115	03/06/24	16	5		39,240.92	656,924.83	0.00	10,000,000.00	09/12/23	98
10A8	30316116	03/06/24	16	5		19,620.46	328,462.38	0.00	5,000,000.00	09/12/23	98
16	30316124	03/06/25	4	6		41,255.89	204,598.60	21,985.50	21,000,000.00	06/06/23	98
34	30316140	06/06/25	1	1		55,923.43	112,018.33	459,086.50	9,042,954.00
40	30316145	02/01/25	5	6		41,232.98	247,830.29	56,097.44	7,039,156.24	10/03/24	2
Totals						256,135.06	2,535,221.34	537,169.44	67,082,110.24
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 21 of 29

				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹
		Total	Performing	Non-Performing		REO/Foreclosure
Past Maturity		30,000,000	0	30,000,000			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		9,704,000	9,704,000		0		0
37 - 48 Months		851,624,936	814,635,715	36,989,221			0
49 - 60 Months		0	0		0		0
> 60 Months		0	0		0		0
Historical Delinquency Information
	Total	Current	30-59 Days	60-89 Days	90+ Days		REO/Foreclosure
Aug-25	891,328,936	824,339,715	9,013,262	0	57,975,958		0
Jul-25	892,448,011	832,056,794	0	2,405,466	57,985,751		0
Jun-25	893,091,580	832,685,807	0	2,409,251	57,996,521		0
May-25	893,678,777	833,259,934	0	2,412,622	58,006,221		0
Apr-25	894,317,391	833,884,117	0	9,433,274	51,000,000		0
Mar-25	894,899,489	834,453,273	2,419,708	0	58,026,509		0
Feb-25	895,641,277	835,177,901	2,424,219	7,039,156	51,000,000		0
Jan-25	896,217,869	835,741,691	9,476,177	0	51,000,000		0
Dec-24	896,792,062	843,361,270	2,430,792	0	51,000,000		0
Nov-24	897,418,143	836,915,110	2,434,453	0	58,068,580		0
Oct-24	897,987,345	839,909,391	0	7,077,954	51,000,000		0
Sep-24	898,608,614	840,520,294	7,088,320	21,000,000	30,000,000		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.
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			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
10A3	30316114	15,000,000.00	15,000,000.00	216,000,000.00	03/12/25	11,013,320.00	2.26000	06/30/23	02/06/24	(75)
10A6	30316115	10,000,000.00	10,000,000.00	216,000,000.00	03/12/25	11,013,320.00	2.26000	06/30/23	02/06/24	(75)
10A8	30316116	5,000,000.00	5,000,000.00	216,000,000.00	03/12/25	11,013,320.00	2.26000	06/30/23	02/06/24	(75)
16	30316124	21,000,000.00	21,000,000.00	11,800,000.00	09/11/24	463,105.21	0.46000	09/30/24	05/06/29	(75)
40	30316145	6,975,958.29	7,039,156.24	6,500,000.00	01/29/25	168,172.02	1.35000	09/30/24	05/01/29	285
50	30316155	1,875,320.52	1,875,320.52	3,900,000.00	07/15/24	341,602.34	1.41000	--	02/05/29	285
Totals		59,851,278.81	59,914,476.76	670,200,000.00		34,012,839.57
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						Specially Serviced Loan Detail - Part 2
					Servicing
		Property			Transfer	Resolution
Pros ID	Loan ID	Type¹	State		Date	Strategy Code²		Special Servicing Comments
10A3	30316114	OF	TX		09/12/23	98
	8/11/2025 - 8.1.2025: Loan transferred to Special Servicing 9/12/2023 for Imminent Monetary Default related to loan maturity. Loan is secured by a three tower, 1,079,511 sf, office complex in Addison, Texas. A court appointed receiver was
	procured in May	2024. Mezz lender conducted a UCC foreclosure in May 2024. Thereafter, discussions related to a potential maturity date extension commenced with a non-binding term sheet executed. Just prior to earnest money going hard,
	the mezz lender proffered revised t ransaction terms which were declined. Special Servicer is currently discussing a potential extension/assumption of the debt with a third party while also exploring taking the asset to market via a receivership
	sale in the near future. Mezz lender is also			actively trying to negotiate acceptable terms. The Receiver continues to focus on outstanding lease renewals as well as potential new leases. Property is 69.8% occupied as of 07/31/2025.
10A6	30316115	Various	Various		09/12/23	98
	8/11/2025 - 8.1.2025: Loan transferred to Special Servicing 9/12/2023 for Imminent Monetary Default related to loan maturity. Loan is secured by a three tower, 1,079,511 sf, office complex in Addison, Texas. A court appointed receiver was
	procured in May	2024. Mezz lender conducted a UCC foreclosure in May 2024. Thereafter, discussions related to a potential maturity date extension commenced with a non-binding term sheet executed. Just prior to earnest money going hard,
	the mezz lender proffered revised t ransaction terms which were declined. Special Servicer is currently discussing a potential extension/assumption of the debt with a third party while also exploring taking the asset to market via a receivership
	sale in the near future. Mezz lender is also			actively trying to negotiate acceptable terms. The Receiver continues to focus on outstanding lease renewals as well as potential new leases. Property is 69.8% occupied as of 07/31/2025.
10A8	30316116	Various	Various		09/12/23	98
	8/11/2025 - 8.1.2025: Loan transferred to Special Servicing 9/12/2023 for Imminent Monetary Default related to loan maturity. Loan is secured by a three tower, 1,079,511 sf, office complex in Addison, Texas. A court appointed receiver was
	procured in May	2024. Mezz lender conducted a UCC foreclosure in May 2024. Thereafter, discussions related to a potential maturity date extension commenced with a non-binding term sheet executed. Just prior to earnest money going hard,
	the mezz lender proffered revised t ransaction terms which were declined. Special Servicer is currently discussing a potential extension/assumption of the debt with a third party while also exploring taking the asset to market via a receivership
	sale in the near future. Mezz lender is also			actively trying to negotiate acceptable terms. The Receiver continues to focus on outstanding lease renewals as well as potential new leases. Property is 69.8% occupied as of 07/31/2025.
16	30316124	OF	DC		06/06/23	98
	8/11/2025 - Loan was transferred to special servicing 6/7/2023 due to an Imminent Monetary Default. The loan is secured by a 6-story, 70,658 SF Class B+ office building and a 104-space, subterranean parking garage. Cash management was
	in place at the tim e of transfer to SS. Legal counsel has been engaged, the demand notice was sent and the Loan was accelerated. Receiver took control of the property on 11/20/23. Receiver continues to negotiate renewals with current
	tenants for leases expiring in the ne ar term and pursue tenants for the vacant space. Borrower has not provided a workout proposal to date and has cooperated with the legal process. Loan is paid through March 2025. Lender continues to
	evaluate disposition options.
40	30316145	RT	MA		10/03/24	2
	8/11/2025 - The Loan transferred to special servicing effective 10/7/24 for payment default. The Loan is currently due for the 2/1/25 payment. The loan had previously transferred to special servicing in June 2024 for cash management issues but
	was returne d as a transfer in error. Legal counsel has been engaged and formal demand for past due amounts and cash management cooperation sent to Borrower. Cash management is now in place. The second largest tenant, Walgreens,
	went dark and did not renew at their 1 2/31/24 expiration. A lease to backfill the Walgreens space has been approved and executed. Special servicer evaluating rights and remedies. Updated appraisal completed.
50	30316155	IN	CT		04/10/24	5
	8/11/2025 - Loan was transferred to Special Servicing on 4/15/24 due to imminent monetary default as the loan was due for the February 2024 payment. The collateral consists of two single-story industrial flex/warehouse buildings totaling
	99,709 SF and a	stand-alone garage structure. The improvements were constructed in 1910, 1945, and 1950 and all renovated in 2008. PNL has been executed by the Borrower. Negotiations for Borrower to bring the loan current are ongoing as
	Special Servicer continues to dual		track foreclosure and appointment of a receiver. Funds in the lockbox have been applied to past due payments through May 2025. Note is being marketed for sale as of June 2025.
1 Property Type Codes							2 Resolution Strategy Code
HC - Health Care		MU - Mixed Use				WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family		SS - Self Storage				LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail		SF - Single Family Rental				98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial		OF - Office				MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities		CH - Cooperative Housing				ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other
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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
5	30316107	42,275,000.00	4.86500%	42,275,000.00	4.86500%	10	05/06/20	05/06/20	05/08/20
5	30316107	0.00	4.86500%	0.00	4.86500%	8	05/08/20	05/06/20	05/06/20
8A2	30316111	0.00	4.43598%	0.00	4.43598%	8	02/27/24	02/27/24	04/01/24
8A4	30316112	0.00	4.43598%	0.00	4.43598%	8	02/27/24	02/27/24	04/01/24
11A3	30502576	0.00	4.90000%	0.00	4.90000%	8	10/26/21	10/26/21	11/02/21
11A3	30502576	0.00	4.90000%	0.00	4.90000%	8	11/07/24	11/11/24	12/04/24
11A4	30502577	0.00	4.90000%	0.00	4.90000%	8	10/26/21	10/26/21	11/02/21
11A4	30502577	0.00	4.90000%	0.00	4.90000%	8	11/07/24	11/11/24	12/04/24
11A6	30502579	0.00	4.90000%	0.00	4.90000%	8	10/26/21	10/26/21	11/02/21
11A6	30502579	0.00	4.90000%	0.00	4.90000%	8	11/07/24	11/11/24	12/04/24
11A7	30502580	0.00	4.90000%	0.00	4.90000%	8	10/26/21	10/26/21	11/02/21
11A7	30502580	0.00	4.90000%	0.00	4.90000%	8	11/02/21	10/26/21	10/26/21
11A7	30502580	0.00	4.90000%	0.00	4.90000%	8	11/07/24	11/11/24	12/04/24
11A8	30502581	0.00	4.90000%	0.00	4.90000%	8	10/26/21	10/26/21	11/02/21
11A8	30502581	0.00	4.90000%	0.00	4.90000%	8	11/02/21	10/26/21	10/26/21
11A8	30502581	0.00	4.90000%	0.00	4.90000%	8	11/07/24	11/11/24	12/04/24
24	30316133	0.00	4.61000%	0.00	4.61000%	8	02/15/22	12/20/21	02/15/22
28	30316136	13,570,000.00	4.93000%	13,570,000.00	4.93000%	8	05/20/20	06/05/20	05/22/20
28	30316136	0.00	4.93000%	0.00	4.93000%	8	05/22/20	06/05/20	05/20/20
30	30316138	11,031,390.54	4.99000%	11,031,390.54	4.99000%	8	06/10/20	07/01/20	06/12/20
30	30316138	0.00	4.99000%	0.00	4.99000%	8	06/12/20	07/01/20	06/10/20
34	30316140	9,834,265.38	5.38000%	9,834,265.38	5.38000%	8	06/02/20	06/05/20	06/08/20
34	30316140	0.00	5.38000%	0.00	5.38000%	8	06/08/20	06/05/20	06/02/20
43	30316148	0.00	5.50000%	0.00	5.50000%	8	03/15/21	03/15/21	05/04/21
43	30316148	0.00	5.50000%	0.00	5.50000%	8	05/04/21	03/15/21	03/15/21
46	30316151	4,656,849.29	5.05000%	4,656,849.29	5.05000%	8	06/02/20	06/01/20	06/08/20
46	30316151	0.00	5.05000%	0.00	5.05000%	8	06/08/20	06/01/20	06/02/20
49	30316154	3,146,449.30	5.45000%	3,146,449.30	5.45000%	10	04/23/20	05/06/20	04/24/20
49	30316154	0.00	5.45000%	0.00	5.45000%	8	04/24/20	05/06/20	04/23/20
Totals		84,513,954.51		84,513,954.51
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
				No liquidated loans this period
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
					No realized losses this period
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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)
8A2	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01
8A4	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
16	0.00	0.00	4,520.83	0.00	0.00	43,491.84	0.00	0.00	0.00	0.00	0.00	0.00
40	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(14.03)	0.00	0.00	0.00
50	0.00	0.00	(7,000.00)	0.00	0.00	0.00	0.00	0.00	3,321.08	0.00	0.00	0.00
Total	0.00	0.00	1,020.83	0.00	0.00	43,491.84	0.00	0.00	3,307.05	0.00	0.00	0.01
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		47,819.73
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	Supplemental Notes
	None
© 2021 Computershare. All rights reserved. Confidential.		Page 29 of 29