Distribution Date:	07/17/25	Morgan Stanley Capital I Trust 2019-H6
Determination Date:	07/11/25
Next Distribution Date:	08/15/25
Record Date:	06/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2019-H6

Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Morgan Stanley Capital I Inc.
Certificate Factor Detail	3		General Information Number	(212) 761-4000	cmbs_notices@morganstanley.com
Certificate Interest Reconciliation Detail	4		1585 Broadway | New York, NY 10036 | United States
		Master Servicer	Midland Loan Services, a Division of PNC Bank, National
Additional Information	5		Association
Bond / Collateral Reconciliation - Cash Flows	6		Executive Vice President - Division Head	(913) 253-9000	askmidlandls.com
Bond / Collateral Reconciliation - Balances	7		10851 Mastin Street, Building 82, 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)	13-14		Mike Stauber	(214) 390-7233	Michael.Stauber@kkr.com
			5949 Sherry Lane, Suite 950 | Dallas, TX 75225 | United States
Mortgage Loan Detail (Part 2)	15-16
		Operating Advisor & Asset	Park Bridge Lender Services LLC
Principal Prepayment Detail	17	Representations Reviewer
Historical Detail	18		David Rodgers	(212) 230-9025
Delinquency Loan Detail	19		600 Third Avenue, 40th Floor | New York, NY 10016 | United States
		Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	20		Bank, N.A.
Specially Serviced Loan Detail - Part 1	21		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 2	22				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road | Columbia, MD 21045 | United States
Modified Loan Detail	23
Historical Liquidated Loan Detail	24
Historical Bond / Collateral Loss Reconciliation Detail	25
Interest Shortfall Detail - Collateral Level	26
Supplemental Notes	27

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

Please visit www.ctslink.com for additional information and 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	61769JAW1	2.259000%	18,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	61769JAX9	3.228000%	21,100,000.00	458,703.63	0.03	1,233.91	0.00	0.00	1,233.94	458,703.60	31.24%	30.00%
A-SB	61769JAY7	3.224000%	27,300,000.00	21,002,580.59	477,082.49	56,426.93	0.00	0.00	533,509.42	20,525,498.10	31.24%	30.00%
A-3	61769JAZ4	3.158000%	190,000,000.00	190,000,000.00	0.00	500,016.67	0.00	0.00	500,016.67	190,000,000.00	31.24%	30.00%
A-4	61769JBA8	3.417000%	224,382,000.00	224,382,000.00	0.00	638,927.75	0.00	0.00	638,927.75	224,382,000.00	31.24%	30.00%
A-S	61769JBD2	3.700000%	63,532,000.00	63,532,000.00	0.00	195,890.33	0.00	0.00	195,890.33	63,532,000.00	21.20%	20.75%
B	61769JBE0	3.902000%	26,615,000.00	26,615,000.00	0.00	86,543.11	0.00	0.00	86,543.11	26,615,000.00	17.00%	16.88%
C	61769JBF7	4.154000%	30,908,000.00	30,908,000.00	0.00	106,993.19	0.00	0.00	106,993.19	30,908,000.00	12.12%	12.38%
D	61769JAC5	3.000000%	14,080,000.00	14,080,000.00	0.00	35,200.00	0.00	0.00	35,200.00	14,080,000.00	9.90%	10.32%
E-RR	61769JAF8	4.570037%	12,534,000.00	12,534,000.00	0.00	47,734.04	0.00	0.00	47,734.04	12,534,000.00	7.92%	8.50%
F-RR	61769JAH4	4.570037%	10,303,000.00	10,303,000.00	0.00	39,237.58	0.00	0.00	39,237.58	10,303,000.00	6.29%	7.00%
G-RR	61769JAK7	4.570037%	7,727,000.00	7,727,000.00	0.00	29,427.23	0.00	0.00	29,427.23	7,727,000.00	5.07%	5.88%
H-RR	61769JAM3	4.570037%	10,302,000.00	10,302,000.00	0.00	39,233.77	0.00	0.00	39,233.77	10,302,000.00	3.44%	4.38%
J-RR	61769JAP6	4.570037%	6,869,000.00	6,869,000.00	0.00	26,159.65	0.00	0.00	26,159.65	6,869,000.00	2.36%	3.38%
K-RR	61769JAR2	4.570037%	23,180,759.00	14,921,416.97	0.00	41,052.16	0.00	0.00	41,052.16	14,921,416.97	0.00%	0.00%
V	61769JAT8	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	61769JAU5	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular Sub Total			686,832,759.00	633,634,701.19	477,082.52	1,844,076.32	0.00	0.00	2,321,158.84	633,157,618.67
X-A	61769JBB6	1.275444%	480,782,000.00	435,843,284.22	0.00	463,244.75	0.00	0.00	463,244.75	435,366,201.70
X-B	61769JBC4	0.709710%	121,055,000.00	121,055,000.00	0.00	71,594.91	0.00	0.00	71,594.91	121,055,000.00
X-D	61769JAA9	1.570037%	14,080,000.00	14,080,000.00	0.00	18,421.77	0.00	0.00	18,421.77	14,080,000.00
Notional Sub Total			615,917,000.00	570,978,284.22	0.00	553,261.43	0.00	0.00	553,261.43	570,501,201.70
Deal Distribution Total					477,082.52	2,397,337.75	0.00	0.00	2,874,420.27
*	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	61769JAW1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	61769JAX9	21.73950853	0.00000142	0.05847915	0.00000000	0.00000000	0.00000000	0.00000000	0.05848057	21.73950711
A-SB	61769JAY7	769.32529634	17.47554908	2.06692051	0.00000000	0.00000000	0.00000000	0.00000000	19.54246960	751.84974725
A-3	61769JAZ4	1,000.00000000	0.00000000	2.63166668	0.00000000	0.00000000	0.00000000	0.00000000	2.63166668	1,000.00000000
A-4	61769JBA8	1,000.00000000	0.00000000	2.84750002	0.00000000	0.00000000	0.00000000	0.00000000	2.84750002	1,000.00000000
A-S	61769JBD2	1,000.00000000	0.00000000	3.08333328	0.00000000	0.00000000	0.00000000	0.00000000	3.08333328	1,000.00000000
B	61769JBE0	1,000.00000000	0.00000000	3.25166673	0.00000000	0.00000000	0.00000000	0.00000000	3.25166673	1,000.00000000
C	61769JBF7	1,000.00000000	0.00000000	3.46166656	0.00000000	0.00000000	0.00000000	0.00000000	3.46166656	1,000.00000000
D	61769JAC5	1,000.00000000	0.00000000	2.50000000	0.00000000	0.00000000	0.00000000	0.00000000	2.50000000	1,000.00000000
E-RR	61769JAF8	1,000.00000000	0.00000000	3.80836445	0.00000000	0.00000000	0.00000000	0.00000000	3.80836445	1,000.00000000
F-RR	61769JAH4	1,000.00000000	0.00000000	3.80836455	0.00000000	0.00000000	0.00000000	0.00000000	3.80836455	1,000.00000000
G-RR	61769JAK7	1,000.00000000	0.00000000	3.80836418	0.00000000	0.00000000	0.00000000	0.00000000	3.80836418	1,000.00000000
H-RR	61769JAM3	1,000.00000000	0.00000000	3.80836440	0.00000000	0.00000000	0.00000000	0.00000000	3.80836440	1,000.00000000
J-RR	61769JAP6	1,000.00000000	0.00000000	3.80836366	0.00000000	0.00000000	0.00000000	0.00000000	3.80836366	1,000.00000000
K-RR	61769JAR2	643.69837804	0.00000000	1.77095841	0.68047944	20.62320393	0.00000000	0.00000000	1.77095841	643.69837804
V	61769JAT8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	61769JAU5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
Notional Certificates
X-A	61769JBB6	906.52995374	0.00000000	0.96352349	0.00000000	0.00000000	0.00000000	0.00000000	0.96352349	905.53764846
X-B	61769JBC4	1,000.00000000	0.00000000	0.59142464	0.00000000	0.00000000	0.00000000	0.00000000	0.59142464	1,000.00000000
X-D	61769JAA9	1,000.00000000	0.00000000	1.30836435	0.00000000	0.00000000	0.00000000	0.00000000	1.30836435	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	1,233.91	0.00	1,233.91	0.00	0.00	0.00	1,233.91	0.00
A-SB	06/01/25 - 06/30/25	30	0.00	56,426.93	0.00	56,426.93	0.00	0.00	0.00	56,426.93	0.00
A-3	06/01/25 - 06/30/25	30	0.00	500,016.67	0.00	500,016.67	0.00	0.00	0.00	500,016.67	0.00
A-4	06/01/25 - 06/30/25	30	0.00	638,927.75	0.00	638,927.75	0.00	0.00	0.00	638,927.75	0.00
X-A	06/01/25 - 06/30/25	30	0.00	463,244.75	0.00	463,244.75	0.00	0.00	0.00	463,244.75	0.00
X-B	06/01/25 - 06/30/25	30	0.00	71,594.91	0.00	71,594.91	0.00	0.00	0.00	71,594.91	0.00
X-D	06/01/25 - 06/30/25	30	0.00	18,421.77	0.00	18,421.77	0.00	0.00	0.00	18,421.77	0.00
A-S	06/01/25 - 06/30/25	30	0.00	195,890.33	0.00	195,890.33	0.00	0.00	0.00	195,890.33	0.00
B	06/01/25 - 06/30/25	30	0.00	86,543.11	0.00	86,543.11	0.00	0.00	0.00	86,543.11	0.00
C	06/01/25 - 06/30/25	30	0.00	106,993.19	0.00	106,993.19	0.00	0.00	0.00	106,993.19	0.00
D	06/01/25 - 06/30/25	30	0.00	35,200.00	0.00	35,200.00	0.00	0.00	0.00	35,200.00	0.00
E-RR	06/01/25 - 06/30/25	30	0.00	47,734.04	0.00	47,734.04	0.00	0.00	0.00	47,734.04	0.00
F-RR	06/01/25 - 06/30/25	30	0.00	39,237.58	0.00	39,237.58	0.00	0.00	0.00	39,237.58	0.00
G-RR	06/01/25 - 06/30/25	30	0.00	29,427.23	0.00	29,427.23	0.00	0.00	0.00	29,427.23	0.00
H-RR	06/01/25 - 06/30/25	30	0.00	39,233.77	0.00	39,233.77	0.00	0.00	0.00	39,233.77	0.00
J-RR	06/01/25 - 06/30/25	30	0.00	26,159.65	0.00	26,159.65	0.00	0.00	0.00	26,159.65	0.00
K-RR	06/01/25 - 06/30/25	30	460,533.61	56,826.19	0.00	56,826.19	15,774.03	0.00	0.00	41,052.16	478,061.52
Totals			460,533.61	2,413,111.78	0.00	2,413,111.78	15,774.03	0.00	0.00	2,397,337.75	478,061.52
© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 27

	Additional Information
Total Available Distribution Amount (1)	2,874,420.27
(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	2,426,111.78	Master Servicing Fee	6,024.76
Interest Reductions due to Non recoverability Determination	0.00	Certificate Administrator Fee	5,380.61
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	264.01
ARD Interest	0.00	Operating Advisor Fee	1,140.54
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	190.09
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,426,111.78	Total Fees	13,000.02
Principal		Expenses/Reimbursements
Scheduled Principal	477,082.52	Reimbursement for Interest on Advances	(672.99)
Unscheduled Principal Collections		ASER Amount	5,947.02
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	10,500.00
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
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	477,082.52	Total Expenses/Reimbursements	15,774.03
		Interest Reserve Deposit	0.00
Other		Payments to Certificate holders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,397,337.75
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	477,082.52
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	2,874,420.27
Total Funds Collected	2,903,194.30	Total Funds Distributed	2,903,194.32
© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 27

		Bond / Collateral Reconciliation - Balances
		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		633,634,701.19	633,634,701.19	Beginning Certificate Balance	633,634,701.19
(-) Scheduled Principal Collections		477,082.52	477,082.52	(-) Principal Distributions	477,082.52
(-) 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		633,157,618.67	633,157,618.67	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		633,634,701.19	633,634,701.19	Ending Certificate Balance	633,157,618.67
Ending Actual Collateral Balance		633,173,082.89	633,173,082.89
		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	4.57%
				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	6	80,171,199.04	12.66%	45	5.0706	NAP	Defeased	6	80,171,199.04	12.66%	45	5.0706	NAP
	10,000,000 or less	24	141,845,884.71	22.40%	45	4.7477	1.696742	1.40 or less	14	100,915,431.63	15.94%	45	4.8736	1.148394
10,000,001.00 to 20,000,000		11	153,774,839.16	24.29%	39	4.7540	2.155147	1.41 to 1.60	3	39,909,349.80	6.30%	46	4.6544	1.498008
20,000,001.00 to 30,000,000		4	114,094,885.41	18.02%	46	4.2192	2.667991	1.61 to 1.80	2	17,325,634.78	2.74%	46	4.9809	1.718196
30,000,001.00 to 40,000,000		2	78,270,810.35	12.36%	44	4.1873	2.562872	1.81 to 2.00	3	81,255,539.59	12.83%	46	4.4900	1.960530
40,000,001.00 to greater		1	65,000,000.00	10.27%	46	4.4450	1.990000	2.01 to 2.20	3	18,564,519.66	2.93%	42	5.3839	2.065899
	Totals	48	633,157,618.67	100.00%	44	4.5945	2.133303	2.21 or greater	17	295,015,944.17	46.59%	42	4.3180	2.723022
								Totals	48	633,157,618.67	100.00%	44	4.5945	2.133303
(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	15	80,171,199.04	12.66%	45	5.0706	NAP
							Defeased	15	80,171,199.04	12.66%	45	5.0706	NAP
Arizona	1	3,000,000.00	0.47%	45	5.1000	2.150000
							Industrial	2	34,109,376.22	5.39%	47	4.3378	3.341814
California	17	171,984,361.21	27.16%	46	4.3386	2.219225
							Lodging	6	81,863,535.88	12.93%	46	4.6811	2.175337
Delaware	2	12,500,000.00	1.97%	41	5.5780	2.030000
							Mixed Use	4	27,509,612.53	4.34%	45	5.0211	1.639245
Florida	1	5,000,000.00	0.79%	46	4.8500	2.280000
							Multi-Family	5	62,671,852.55	9.90%	45	4.2139	2.582133
Georgia	3	32,347,998.69	5.11%	44	4.8291	2.426198
							Office	8	121,535,970.82	19.20%	37	4.6077	2.055724
Hawaii	186	39,999,999.99	6.32%	43	4.3100	2.690000
							Other	186	39,999,999.99	6.32%	43	4.3100	2.690000
Illinois	2	55,900,000.00	8.83%	47	4.3469	2.549445
							Retail	26	182,296,071.75	28.79%	46	4.5061	1.884577
Michigan	3	7,143,606.69	1.13%	46	4.7608	0.894275
							Self Storage	1	3,000,000.00	0.47%	45	5.1000	2.150000
Mississippi	1	12,474,161.94	1.97%	46	5.3300	1.280000
							Totals	253	633,157,618.67	100.00%	44	4.5945	2.133303
Nevada	1	15,500,000.00	2.45%	46	4.2480	3.500000
New York	7	77,528,284.38	12.24%	33	4.3602	2.293663
North Carolina	2	21,333,462.65	3.37%	46	4.8171	1.822278
Ohio	1	3,776,967.14	0.60%	45	4.8300	3.200000
Pennsylvania	2	23,216,570.48	3.67%	45	4.6684	1.268019
Tennessee	1	11,100,000.00	1.75%	44	4.6470	0.950000
Texas	4	30,318,560.17	4.79%	46	4.9643	1.387433
Virginia	1	3,821,747.71	0.60%	46	5.2600	1.340000
Wisconsin	3	26,040,698.69	4.11%	44	4.5897	2.318709
Totals	253	633,157,618.67	100.00%	44	4.5945	2.133303
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	6	80,171,199.04	12.66%	45	5.0706	NAP	Defeased	6	80,171,199.04	12.66%	45	5.0706	NAP
	4.4990% or less	12	325,181,602.12	51.36%	46	4.2519	2.517940	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.9990%	20	148,866,903.67	23.51%	39	4.7571	1.694662	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	5.0000% or greater	10	78,937,913.84	12.47%	44	5.2159	1.714872	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	48	633,157,618.67	100.00%	44	4.5945	2.133303	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
								49 months or greater	42	552,986,419.63	87.34%	44	4.5255	2.181673
								Totals	48	633,157,618.67	100.00%	44	4.5945	2.133303
(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	6	80,171,199.04	12.66%	45	5.0706	NAP	Defeased	6	80,171,199.04	12.66%	45	5.0706	NAP
	58 months or less	42	552,986,419.63	87.34%	44	4.5255	2.181673	Interest Only	19	360,284,361.21	56.90%	43	4.4383	2.308337
	59 months or greater	0	0.00	0.00%	0	0.0000	0.000000	298 months or less	23	192,702,058.42	30.44%	45	4.6886	1.944856
	Totals	48	633,157,618.67	100.00%	44	4.5945	2.133303	299 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	48	633,157,618.67	100.00%	44	4.5945	2.133303
(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	6	80,171,199.04	12.66%	45	5.0706	NAP			No outstanding loans in this group
Underwriter's Information		1	6,200,000.00	0.98%	45	5.1500	1.246888
	12 months or less	37	508,231,484.21	80.27%	45	4.4795	2.179867
	13 months to 24 months	3	33,080,593.93	5.22%	16	5.0280	2.489149
	25 months or greater	1	5,474,341.49	0.86%	45	5.0500	1.550000
	Totals	48	633,157,618.67	100.00%	44	4.5945	2.133303
(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	30316206	OF	West Hollywood	CA	Actual/360	4.445%	240,770.83	0.00	0.00	N/A	05/01/29	--	65,000,000.00	65,000,000.00	07/05/25
2A2	30316208	Various       Various		CA	Actual/360	4.059%	129,451.02	0.00	0.00	N/A	05/06/29	--	38,270,810.35	38,270,810.35	07/06/25
2A7	30316213				Actual/360	4.059%	48,544.13	0.00	0.00	N/A	05/06/29	--	14,351,553.88	14,351,553.88	07/06/25
2A8	30316214				Actual/360	4.059%	31,666.95	0.00	0.00	N/A	05/06/29	--	9,361,996.98	9,361,996.98	07/06/25
3	30316215	LO	San Diego	CA	Actual/360	5.195%	251,329.65	100,891.50	0.00	N/A	04/01/29	--	58,054,971.23	57,954,079.73	07/01/25
4	30502482	98	Honolulu	HI	Actual/360	4.310%	143,666.67	0.00	0.00	N/A	02/07/29	--	40,000,000.00	40,000,000.00	07/07/25
5	30316216	MF	Long Island City	NY	Actual/360	3.784%	89,071.65	50,445.86	0.00	N/A	04/01/29	--	28,245,331.27	28,194,885.41	07/01/25
6	30316217	LO	Modesto	CA	Actual/360	4.390%	109,750.00	0.00	0.00	N/A	06/01/29	--	30,000,000.00	30,000,000.00	07/01/25
7	30316218	IN	Niles	IL	Actual/360	4.232%	105,800.00	0.00	0.00	06/01/29	05/01/30	--	30,000,000.00	30,000,000.00	07/01/25
8	30316220	RT	Chicago	IL	Actual/360	4.480%	96,693.33	0.00	0.00	N/A	05/01/29	--	25,900,000.00	25,900,000.00	07/01/25
9	30316221	RT	Waukesha	WI	Actual/360	4.480%	69,644.38	52,389.15	0.00	N/A	03/06/29	--	18,654,744.65	18,602,355.50	07/06/25
11A4	30502365	RT	Pittsburgh	PA	Actual/360	4.649%	30,413.12	10,835.43	0.00	N/A	03/06/29	--	7,849,391.42	7,838,555.99	07/06/25
11A5	30502366				Actual/360	4.649%	19,008.20	6,772.14	0.00	N/A	03/06/29	--	4,905,869.67	4,899,097.53	07/06/25
11A8	30502369				Actual/360	4.649%	22,809.84	8,126.58	0.00	N/A	03/06/29	--	5,887,043.42	5,878,916.84	07/06/25
12	30316223	OF	New York	NY	Actual/360	4.935%	63,743.75	0.00	0.00	N/A	04/06/24	--	15,500,000.00	15,500,000.00	06/06/25
13	30316224	MF	Henderson	NV	Actual/360	4.248%	54,870.00	0.00	0.00	N/A	05/01/29	--	15,500,000.00	15,500,000.00	07/01/25
14	30316225	LO	San Jose	CA	Actual/360	4.930%	61,625.00	0.00	0.00	N/A	04/01/29	--	15,000,000.00	15,000,000.00	07/01/25
15	30316226	LO	College Park	GA	Actual/360	4.620%	51,664.10	25,411.95	0.00	N/A	04/01/29	--	13,419,246.02	13,393,834.07	07/01/25
16	30316227	MU	Fayetteville	GA	Actual/360	5.110%	57,467.42	24,067.24	0.00	N/A	02/06/29	--	13,495,284.95	13,471,217.71	07/06/25
17	30316228	RT	Olive Branch	MS	Actual/360	5.330%	55,493.68	19,724.15	0.00	N/A	05/01/29	--	12,493,886.09	12,474,161.94	07/01/25
18	30316229	RT	Fayetteville	NC	Actual/360	4.600%	45,622.25	19,739.91	0.00	N/A	05/01/29	--	11,901,455.97	11,881,716.06	07/01/25
19	30316230	OF	Newark	DE	Actual/360	5.578%	58,104.17	0.00	0.00	N/A	12/06/28	--	12,500,000.00	12,500,000.00	07/05/25
20	30316231	OF	Nashville	TN	Actual/360	4.647%	42,984.75	0.00	0.00	03/06/29	12/06/29	--	11,100,000.00	11,100,000.00	01/06/25
21	30316232	LO	Cary	NC	Actual/360	5.090%	40,195.87	24,687.15	0.00	N/A	04/06/29	--	9,476,433.74	9,451,746.59	07/06/25
22	30503159	OF	New York	NY	Actual/360	3.914%	32,616.67	0.00	0.00	N/A	03/11/29	--	10,000,000.00	10,000,000.00	07/11/25
23	30316233	LO	Lubbock	TX	Actual/360	4.930%	35,128.19	15,464.22	0.00	N/A	04/06/29	--	8,550,472.53	8,535,008.31	06/06/25
24	30316234	MF	Bronx	NY	Actual/360	4.598%	34,485.00	0.00	0.00	N/A	05/01/29	--	9,000,000.00	9,000,000.00	07/01/25
25	30316235	MU	Frisco	TX	Actual/360	5.050%	35,553.51	13,035.83	0.00	N/A	05/06/29	--	8,448,358.01	8,435,322.18	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
26	30316236	RT	Sugar Land	TX	Actual/360	4.850%	31,865.46	10,349.89	0.00	N/A	06/01/29	--	7,884,238.08	7,873,888.19	07/01/25
27	30316237	Various      Various		MI	Actual/360	4.750%	20,695.98	9,037.92	0.00	N/A	05/06/29	--	5,228,459.26	5,219,421.34	07/06/25
28	30316238	MU	Traverse City	MI	Actual/360	4.790%	7,693.92	3,311.36	0.00	N/A	05/06/29	--	1,927,496.71	1,924,185.35	07/06/25
29	30316239	RT	Oklahoma City	OK	Actual/360	5.020%	27,394.14	11,614.09	0.00	N/A	05/01/29	--	6,548,400.32	6,536,786.23	07/01/25
30	30316240	MF	Various	IL	Actual/360	4.400%	25,300.00	0.00	0.00	N/A	04/06/29	--	6,900,000.00	6,900,000.00	07/06/25
31	30316241	MF	Brooklyn	NY	Actual/360	5.150%	26,608.33	0.00	0.00	N/A	04/06/29	--	6,200,000.00	6,200,000.00	03/06/21
32	30316242	LO	Milledgeville	GA	Actual/360	4.650%	21,286.32	10,296.43	0.00	N/A	05/06/29	--	5,493,243.34	5,482,946.91	07/06/25
34	30316244	RT	Lake Jackson	TX	Actual/360	5.050%	23,073.66	8,509.41	0.00	N/A	04/06/29	--	5,482,850.90	5,474,341.49	07/06/25
35	30316245	MF	Douglasville	GA	Actual/360	4.750%	18,819.59	7,262.78	0.00	N/A	04/06/29	04/01/29	4,754,423.53	4,747,160.75	07/01/25
36	30316246	OF	Coral Springs	FL	Actual/360	4.850%	20,208.33	0.00	0.00	N/A	05/06/29	--	5,000,000.00	5,000,000.00	07/06/25
37	30316247	RT	Elm Grove	WI	Actual/360	4.860%	17,746.42	8,008.11	0.00	N/A	04/01/29	--	4,381,831.64	4,373,823.53	07/01/25
38	30316248	RT	Baldwinsville	NY	Actual/360	4.730%	17,859.28	6,872.15	0.00	N/A	06/06/29	--	4,530,894.90	4,524,022.75	07/06/25
39	30316249	RT	Philadelphia	PA	Actual/360	4.745%	18,189.17	0.00	0.00	N/A	06/06/29	--	4,600,000.00	4,600,000.00	07/06/25
40	30316250	IN	Hicksville	NY	Actual/360	5.110%	17,529.76	7,202.42	0.00	N/A	05/01/29	--	4,116,578.64	4,109,376.22	07/01/25
41	30316251	RT	Harrisonburg	VA	Actual/360	5.260%	16,775.39	5,337.54	0.00	N/A	05/01/29	--	3,827,085.25	3,821,747.71	07/01/25
42	30316252	MF	Middletown	OH	Actual/360	4.830%	15,225.24	5,702.35	0.00	N/A	04/06/29	--	3,782,669.49	3,776,967.14	07/06/25
43	30316253	RT	Greenfield	WI	Actual/360	4.870%	12,459.58	5,602.52	0.00	N/A	04/01/29	--	3,070,122.18	3,064,519.66	07/01/25
44	30316254	SS	Dewey	AZ	Actual/360	5.100%	12,750.00	0.00	0.00	N/A	04/01/29	--	3,000,000.00	3,000,000.00	07/01/25
45	30316255	MH	North Fort Myers	FL	Actual/360	4.840%	9,068.14	3,364.87	0.00	N/A	05/01/29	--	2,248,298.03	2,244,933.16	07/01/25
46	30316256	RT	Myrtle Beach	SC	Actual/360	4.950%	7,388.94	3,019.57	0.00	N/A	04/01/29	--	1,791,258.74	1,788,239.17	07/01/25
Totals							2,426,111.78	477,082.52	0.00				633,634,701.19	633,157,618.67
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	12,452,342.30	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2A2	22,460,790.85	4,780,729.81	01/31/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2A7	22,460,790.85	4,780,729.81	01/31/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2A8	22,460,790.85	4,780,729.81	01/31/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
4	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
5	16,916,060.02	17,102,955.22	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	4,501,612.72	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
7	4,817,733.39	1,769,351.65	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	2,654,898.13	476,328.70	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	3,831,008.97	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
11A4	6,668,029.17	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
11A5	6,668,029.17	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
11A8	6,668,029.17	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
12	0.00	0.00	--	--	07/11/24	0.00	0.00	63,436.98	63,436.98	0.00	0.00
13	2,338,851.27	588,605.83	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	3,840,744.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
15	10,411,673.92	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
16	2,391,003.64	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
17	1,244,972.65	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1,480,718.87	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
19	4,439,375.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
20	617,035.03	0.00	--	--	--	0.00	0.00	42,816.31	259,062.30	0.00	0.00
21	1,561,940.19	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
22	55,953,698.19	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
23	1,090,013.31	0.00	--	--	--	0.00	0.00	50,556.78	50,556.78	0.00	0.00
24	530,890.05	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
25	586,038.11	0.00	--	--	--	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
26	758,361.35	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
27	319,161.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
28	171,226.41	0.00	--	--	--	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	0.00	0.00	--	--	06/11/24	1,387,059.01	176,418.27	20,463.89	1,226,251.84	0.00	0.00
32	991,775.83	0.00	--	--	--	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
35	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
36	591,082.57	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
37	603,608.77	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
38	733,152.90	117,812.86	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
39	292,511.58	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
40	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
41	396,268.36	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
42	691,663.43	210,097.54	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
43	491,591.64	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
44	339,982.41	0.00	--	--	--	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	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
Totals	296,153,986.10	52,650,433.79				1,387,059.01	176,418.27	177,273.96	1,599,307.90	0.00	0.00
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			Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
			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	2	17,300,000.00	1	6,200,000.00	0	0.00	0	0.00	0	0.00	0	0.00	4.594505%	4.569888%	44
06/17/25	0	0.00	0	0.00	2	17,300,000.00	1	6,200,000.00	0	0.00	0	0.00	0	0.00	0	0.00	4.594657%	4.570037%	45
05/16/25	1	8,564,705.39	0	0.00	2	17,300,000.00	1	6,200,000.00	0	0.00	0	0.00	0	0.00	0	0.00	4.594794%	4.570172%	46
04/17/25	0	0.00	1	11,100,000.00	1	6,200,000.00	1	6,200,000.00	0	0.00	0	0.00	0	0.00	0	0.00	4.594945%	4.570319%	47
03/17/25	1	11,100,000.00	0	0.00	1	6,200,000.00	1	6,200,000.00	0	0.00	0	0.00	0	0.00	0	0.00	4.595080%	4.570452%	48
02/18/25	1	8,611,727.15	0	0.00	1	6,200,000.00	1	6,200,000.00	0	0.00	0	0.00	0	0.00	0	0.00	4.595257%	4.570626%	49
01/17/25	0	0.00	0	0.00	1	6,200,000.00	1	6,200,000.00	0	0.00	0	0.00	0	0.00	0	0.00	4.595390%	4.570757%	50
12/17/24	0	0.00	0	0.00	1	6,200,000.00	1	6,200,000.00	0	0.00	0	0.00	0	0.00	0	0.00	4.595523%	4.570887%	51
11/18/24	0	0.00	0	0.00	1	6,200,000.00	1	6,200,000.00	0	0.00	0	0.00	0	0.00	0	0.00	4.595669%	4.571030%	52
10/18/24	0	0.00	0	0.00	1	6,200,000.00	1	6,200,000.00	0	0.00	0	0.00	0	0.00	0	0.00	4.595799%	4.571158%	53
09/17/24	0	0.00	0	0.00	1	6,200,000.00	1	6,200,000.00	0	0.00	0	0.00	0	0.00	1	9,487,097.29	4.595943%	4.571299%	54
08/16/24	0	0.00	1	17,746,439.65	1	6,200,000.00	1	6,200,000.00	0	0.00	0	0.00	0	0.00	0	0.00	4.590091%	4.565619%	55
(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

12

30316223

06/06/25

0

5

63,436.98

63,436.98

0.00

15,500,000.00

02/26/24

1

20

30316231

01/06/25

5

6

42,816.31

259,062.30

0.00

11,100,000.00

02/28/25

2

23

30316233

06/06/25

0

B

50,556.78

50,556.78

0.00

8,550,472.53

31

30316241

03/06/21

51

6

20,463.89

1,226,251.84

406,317.54

6,200,000.00

02/10/21

2

05/10/23

11/10/21

Totals

177,273.96

1,599,307.90

406,317.54

41,350,472.53

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		15,500,000	0	15,500,000			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		0	0	0			0
37 - 48 Months		576,557,619	570,357,619	0			6,200,000
49 - 60 Months		41,100,000	30,000,000	11,100,000			0
> 60 Months		0	0	0			0
Historical Delinquency Information
	Total	Current	30-59 Days	60-89 Days	90+ Days		REO/Foreclosure
Jul-25	633,157,619	615,857,619	0	0	11,100,000		6,200,000
Jun-25	633,634,701	600,834,701	0	0	26,600,000		6,200,000
May-25	634,074,360	592,709,655	8,564,705	0	26,600,000		6,200,000
Apr-25	634,547,794	601,747,794	0	11,100,000	15,500,000		6,200,000
Mar-25	634,983,699	602,183,699	11,100,000	0	15,500,000		6,200,000
Feb-25	635,524,949	605,213,222	8,611,727	0	15,500,000		6,200,000
Jan-25	635,956,833	614,256,833	0	0	15,500,000		6,200,000
Dec-24	636,386,942	614,686,942	0	0	15,500,000		6,200,000
Nov-24	636,851,172	615,151,172	0	0	15,500,000		6,200,000
Oct-24	637,277,605	615,577,605	0	0	21,700,000		0
Sep-24	637,738,292	616,038,292	0	0	21,700,000		0
Aug-24	655,907,518	616,461,079	0	17,746,440	21,700,000		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.
© 2021 Computershare. All rights reserved. Confidential.								Page 20 of 27

			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
12	30316223	15,500,000.00	15,500,000.00	104,300,000.00	03/21/24	7,239,304.00	2.61000	09/30/23	04/06/24	I/O
20	30316231	11,100,000.00	11,100,000.00	17,500,000.00	12/20/18	498,461.03	0.95000	12/31/24	12/06/29	I/O
31	30316241	6,200,000.00	6,200,000.00	6,700,000.00	04/05/24	404,911.27	1.24689	--	04/06/29	I/O
Totals		32,800,000.00	32,800,000.00	128,500,000.00		8,142,676.30
© 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
12	30316223	OF	NY	02/26/24	1
	7/11/2025 - The loan transferred to Special Servicing effective 2/1/2024 for imminent maturity default ahead of its 4/6/2024 maturity date. The subject property is a 355,217 SF office property located in New York, NY, built in 1914 and renovated
	in 2018. The property was inspected in February 2025 and was found to be in overall good condition with some aged mechanical systems. The loan is cash managed. Occupancy is 65% as of Q1 2025. The borrower executed a pre-
	negotiation agreement and had pro vided a proposal for a workout and extension under which new equity would be contributed but a portion of the existing Note B would be subordinated. The proposal was heavily negotiated but ultimately did
	not close. Discussions for a revised workout are continuing at improved economic terms with the objective of closing the modification in June of 2025.
20	30316231	OF	TN	02/28/25	2
	7/11/2025 - Loan transferred to Special Servicing effective 3/3/25 due to monetary default. Hello Letter and PNA sent. The Property''s single tenant (Aramark) downsized from 100% occupancy to 27% in July 2024. Cash management has been
	implemented. The loan is paid through Jan 2025. Updated Appraisal has been ordered. Special Servicer has filed a compliant seeking appointment of a Receiver as of 6/30/2025.
31	30316241	MF	NY	02/10/21	2
	7/11/2025 - The Loan transferred to new special servicer effective 4/24/23; SS transfer date 2/10/21 due to payment default. Interest is currently paid to 4/6/21. The collateral is a 10-unit multifamily property located in Brooklyn, NY. Foreclosure
	complaint filed 11/10/21. Motion for summary judgment filed 3/6/23. The Borrower filed for bankruptcy on 5/10/23. Some reinstatement discussions took place following the bankruptcy filing, but were unsuccessful. Sale through the bankruptcy
	court took pla ce in late August 2024, at which the lender was the high bidder. The bankruptcy court must approve the sale (which has now occurred). Chapter 11 Trustee identified and title is expected in July 2025. Updated appraisal is under
	review.
1 Property Type Codes						2 Resolution Strategy Code
HC - Health Care			MU - Mixed Use		WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family			SS - Self Storage		LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail			SF - Single Family Rental		98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial			OF - Office		MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities			CH - Cooperative Housing		ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other
© 2021 Computershare. All rights reserved. Confidential.								Page 22 of 27

				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
21	30316232	10,656,079.05	5.09000%	10,656,079.05                       5.09000%		8	10/06/20	10/06/20	10/28/20
Totals		10,656,079.05		10,656,079.05
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
10	30316222             09/17/24	17,746,439.65	38,100,000.00	10,122,738.96	635,641.67	10,122,738.96	9,487,097.29	8,259,342.36	0.00	0.00	8,259,342.36	40.28%
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		17,746,439.65	38,100,000.00	10,122,738.96	635,641.67	10,122,738.96	9,487,097.29	8,259,342.36	0.00	0.00	8,259,342.36
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
10	30316222	09/17/24	0.00	0.00	8,259,342.36	0.00	0.00	8,259,342.36	0.00	0.00	8,259,342.36
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	8,259,342.36	0.00	0.00	8,259,342.36	0.00	0.00	8,259,342.36
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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)
12	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
20	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
23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(405.14)	0.00	0.00	0.00
28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(267.85)	0.00	0.00	0.00
31	0.00	0.00	3,500.00	0.00	0.00	5,947.02	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	10,500.00	0.00	0.00	5,947.02	0.00	0.00	(672.99)	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		15,774.03
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	Supplemental Notes
	None
© 2021 Computershare. All rights reserved. Confidential.		Page 27 of 27