Distribution Date:	08/15/25	Wells Fargo Commercial Mortgage Trust 2019-C51
Determination Date:	08/11/25
Next Distribution Date:	09/17/25
Record Date:	07/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2019-C51

Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Wells Fargo Commercial Mortgage Securities, Inc.
Certificate Factor Detail	3		Attention: A.J. Sfarra		cmbsnotices@wellsfargo.com
Certificate Interest Reconciliation Detail	4		30 Hudson Yards, 15th Floor | New York, NY 10001 | United States
		Master Servicer	Trimont LLC
Additional Information	5
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Bond / Collateral Reconciliation - Cash Flows	6
			550 S. Tryon Street, Suite 2400 | Charlotte, NC 28202 | United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	Greystone Servicing Company LLC
Current Mortgage Loan and Property Stratification	8-12		Jenna Unell		Jenna.unell@greyco.com
Mortgage Loan Detail (Part 1)	13-14		5221 N. O'Connor Blvd., Suite 800 | Irving, TX 75039 | United States
Mortgage Loan Detail (Part 2)	15-16	Operating Advisor & Asset	Pentalpha Surveillance LLC
		Representations Reviewer
Principal Prepayment Detail	17
			Attention: Transaction Manager		notices@pentalphasurveillance.com
Historical Detail	18		501 John James Audubon Parkway, Suite 401 | Amherst, NY 14228 | United States
Delinquency Loan Detail	19	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	20		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	21				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2	22		9062 Old Annapolis Road | Columbia, MD 21045 | United States
Modified Loan Detail	23	Trustee	Wilmington Trust, National Association
Historical Liquidated Loan Detail	24		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
			1100 North Market Street | Wilmington, DE 19890 | United States
Historical Bond / Collateral Loss Reconciliation Detail	25
Interest Shortfall Detail - Collateral Level	26
Supplemental Notes	27

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

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

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

				Certificate Distribution Detail
											Current	Original
		Pass-Through			Principal	Interest	Prepayment				Credit	Credit
Class	CUSIP	Rate (2)	Original Balance                                 Beginning Balance		Distribution	Distribution	Penalties	Realized Losses            Total Distribution               Ending Balance			Support¹         Support¹
A-1	95001VAQ3	2.276000%	22,389,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	95001VAR1	3.039000%	45,489,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	95001VAS9	3.160000%	29,432,000.00	22,888,713.78	462,122.34	60,273.61	0.00	0.00	522,395.95	22,426,591.44	33.84%	30.00%
A-3	95001VAT7	3.055000%	200,000,000.00	188,584,827.47	0.00	480,105.54	0.00	0.00	480,105.54	188,584,827.47	33.84%	30.00%
A-4	95001VAU4	3.311000%	213,326,000.00	213,326,000.00	0.00	588,601.99	0.00	0.00	588,601.99	213,326,000.00	33.84%	30.00%
A-S	95001VAX8	3.584000%	62,005,000.00	62,005,000.00	0.00	185,188.27	0.00	0.00	185,188.27	62,005,000.00	24.17%	21.50%
B	95001VAY6	3.836000%	36,474,000.00	36,474,000.00	0.00	116,595.22	0.00	0.00	116,595.22	36,474,000.00	18.49%	16.50%
C	95001VAZ3	4.289000%	31,915,000.00	31,915,000.00	0.00	114,069.53	0.00	0.00	114,069.53	31,915,000.00	13.51%	12.13%
D	95001VAC4	3.000000%	11,489,000.00	11,489,000.00	0.00	28,722.50	0.00	0.00	28,722.50	11,489,000.00	11.72%	10.55%
E-RR	95001VAF7	4.598185%	25,897,000.00	25,897,000.00	0.00	99,232.67	0.00	0.00	99,232.67	25,897,000.00	7.68%	7.00%
F-RR	95001VAH3	4.598185%	18,237,000.00	18,237,000.00	0.00	69,880.92	0.00	0.00	69,880.92	18,237,000.00	4.84%	4.50%
G-RR	95001VAK6	4.598185%	7,295,000.00	7,295,000.00	0.00	27,953.13	0.00	0.00	27,953.13	7,295,000.00	3.70%	3.50%
H-RR	95001VAM2	4.598185%	25,532,090.00	23,738,662.01	0.00	86,965.89	0.00	0.00	86,965.89	23,738,662.01	0.00%	0.00%
R	95001VAN0	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			729,480,090.00	641,850,203.26	462,122.34	1,857,589.27	0.00	0.00	2,319,711.61	641,388,080.92
X-A	95001VAV2	1.408970%	510,636,000.00	424,799,541.25	0.00	498,774.68	0.00	0.00	498,774.68	424,337,418.91
X-B	95001VAW0	0.771141%	130,394,000.00	130,394,000.00	0.00	83,793.46	0.00	0.00	83,793.46	130,394,000.00
X-D	95001VAA8	1.598185%	11,489,000.00	11,489,000.00	0.00	15,301.29	0.00	0.00	15,301.29	11,489,000.00
Notional Sub Total			652,519,000.00	566,682,541.25	0.00	597,869.43	0.00	0.00	597,869.43	566,220,418.91
Deal Distribution Total					462,122.34	2,455,458.70	0.00	0.00	2,917,581.04
*	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	95001VAQ3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	95001VAR1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	95001VAS9	777.68122384	15.70135703	2.04789379	0.00000000	0.00000000	0.00000000	0.00000000	17.74925082	761.97986681
A-3	95001VAT7	942.92413735	0.00000000	2.40052770	0.00000000	0.00000000	0.00000000	0.00000000	2.40052770	942.92413735
A-4	95001VAU4	1,000.00000000	0.00000000	2.75916667	0.00000000	0.00000000	0.00000000	0.00000000	2.75916667	1,000.00000000
A-S	95001VAX8	1,000.00000000	0.00000000	2.98666672	0.00000000	0.00000000	0.00000000	0.00000000	2.98666672	1,000.00000000
B	95001VAY6	1,000.00000000	0.00000000	3.19666667	0.00000000	0.00000000	0.00000000	0.00000000	3.19666667	1,000.00000000
C	95001VAZ3	1,000.00000000	0.00000000	3.57416669	0.00000000	0.00000000	0.00000000	0.00000000	3.57416669	1,000.00000000
D	95001VAC4	1,000.00000000	0.00000000	2.50000000	0.00000000	0.00000000	0.00000000	0.00000000	2.50000000	1,000.00000000
E-RR	95001VAF7	1,000.00000000	0.00000000	3.83182106	0.00000000	0.00000000	0.00000000	0.00000000	3.83182106	1,000.00000000
F-RR	95001VAH3	1,000.00000000	0.00000000	3.83182102	0.00000000	0.00000000	0.00000000	0.00000000	3.83182102	1,000.00000000
G-RR	95001VAK6	1,000.00000000	0.00000000	3.83182042	0.00000000	0.00000000	0.00000000	0.00000000	3.83182042	1,000.00000000
H-RR	95001VAM2	929.75788547	0.00000000	3.40614066	0.15652498	5.98559695	0.00000000	0.00000000	3.40614066	929.75788547
R	95001VAN0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
Notional Certificates
X-A	95001VAV2	831.90284518	0.00000000	0.97677148	0.00000000	0.00000000	0.00000000	0.00000000	0.97677148	830.99785152
X-B	95001VAW0	1,000.00000000	0.00000000	0.64261745	0.00000000	0.00000000	0.00000000	0.00000000	0.64261745	1,000.00000000
X-D	95001VAA8	1,000.00000000	0.00000000	1.33182087	0.00000000	0.00000000	0.00000000	0.00000000	1.33182087	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	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	07/01/25 - 07/30/25	30	0.00	60,273.61	0.00	60,273.61	0.00	0.00	0.00	60,273.61	0.00
A-3	07/01/25 - 07/30/25	30	0.00	480,105.54	0.00	480,105.54	0.00	0.00	0.00	480,105.54	0.00
A-4	07/01/25 - 07/30/25	30	0.00	588,601.99	0.00	588,601.99	0.00	0.00	0.00	588,601.99	0.00
X-A	07/01/25 - 07/30/25	30	0.00	498,774.68	0.00	498,774.68	0.00	0.00	0.00	498,774.68	0.00
X-B	07/01/25 - 07/30/25	30	0.00	83,793.46	0.00	83,793.46	0.00	0.00	0.00	83,793.46	0.00
X-D	07/01/25 - 07/30/25	30	0.00	15,301.29	0.00	15,301.29	0.00	0.00	0.00	15,301.29	0.00
A-S	07/01/25 - 07/30/25	30	0.00	185,188.27	0.00	185,188.27	0.00	0.00	0.00	185,188.27	0.00
B	07/01/25 - 07/30/25	30	0.00	116,595.22	0.00	116,595.22	0.00	0.00	0.00	116,595.22	0.00
C	07/01/25 - 07/30/25	30	0.00	114,069.53	0.00	114,069.53	0.00	0.00	0.00	114,069.53	0.00
D	07/01/25 - 07/30/25	30	0.00	28,722.50	0.00	28,722.50	0.00	0.00	0.00	28,722.50	0.00
E-RR	07/01/25 - 07/30/25	30	0.00	99,232.67	0.00	99,232.67	0.00	0.00	0.00	99,232.67	0.00
F-RR	07/01/25 - 07/30/25	30	0.00	69,880.92	0.00	69,880.92	0.00	0.00	0.00	69,880.92	0.00
G-RR	07/01/25 - 07/30/25	30	0.00	27,953.13	0.00	27,953.13	0.00	0.00	0.00	27,953.13	0.00
H-RR	07/01/25 - 07/30/25	30	148,260.28	90,962.30	0.00	90,962.30	3,996.41	0.00	0.00	86,965.89	152,824.80
Totals			148,260.28	2,459,455.11	0.00	2,459,455.11	3,996.41	0.00	0.00	2,455,458.70	152,824.80
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	Additional Information
Total Available Distribution Amount (1)	2,917,581.04
(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	2,470,488.96	Master Servicing Fee	4,302.66
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	5,015.96
Interest Adjustments	0.00	Trustee Fee	290.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	276.35
ARD Interest	0.00	Operating Advisor Fee	983.08
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	165.81
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,470,488.96	Total Fees	11,033.86
Principal		Expenses/Reimbursements
Scheduled Principal	462,122.34	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	3,500.00
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	496.41
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	462,122.34	Total Expenses/Reimbursements	3,996.41
		Interest Reserve Deposit	0.00
Other		Payments to Certificate holders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,455,458.70
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	462,122.34
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	2,917,581.04
Total Funds Collected	2,932,611.30	Total Funds Distributed	2,932,611.31
© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 27

		Bond / Collateral Reconciliation - Balances
		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		641,850,203.26	641,850,203.26	Beginning Certificate Balance	641,850,203.26
(-) Scheduled Principal Collections		462,122.34	462,122.34	(-) Principal Distributions	462,122.34
(-) 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		641,388,080.92	641,388,080.92	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		641,869,314.21	641,869,314.21	Ending Certificate Balance	641,388,080.92
Ending Actual Collateral Balance		641,409,477.99	641,409,477.99
		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	4.60%
				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
	2,000,000 or less	5	8,492,338.27	1.32%	44	4.9980	1.820785	1.30 or less	10	121,419,154.28	18.93%	45	4.4306	1.116412
2,000,001 to 3,000,000		4	9,487,465.40	1.48%	45	4.9889	1.713903	1.31 to 1.40	5	50,795,903.98	7.92%	46	4.7044	1.377487
3,000,001 to 4,000,000		7	25,089,008.71	3.91%	46	4.6700	1.863961	1.41 to 1.50	4	18,515,335.80	2.89%	45	4.8810	1.470192
4,000,001 to 5,000,000		4	18,255,089.59	2.85%	44	5.1240	1.339008	1.51 to 1.60	4	22,095,128.63	3.44%	46	4.7215	1.556659
5,000,001 to 6,000,000		5	27,310,089.41	4.26%	46	4.7679	1.917540	1.61 to 1.70	1	26,556,292.78	4.14%	46	5.0000	1.699500
6,000,001 to 7,000,000		1	6,606,336.18	1.03%	46	5.2200	3.004800	1.71 to 1.80	3	50,972,449.75	7.95%	45	4.8088	1.721442
7,000,001 to 8,000,000		2	14,863,227.61	2.32%	45	5.1239	1.400419	1.81 to 1.90	4	18,632,904.06	2.91%	46	4.7026	1.848663
8,000,001 to 9,000,000		1	8,810,057.56	1.37%	46	4.5500	1.850200	1.91 to 2.00	6	133,901,595.62	20.88%	46	4.3461	1.965051
9,000,001 to 10,000,000		1	9,898,866.28	1.54%	44	5.1000	1.402300	2.01 to 2.50	5	105,498,873.63	16.45%	46	4.3570	2.271193
10,000,001 to 15,000,000		7	86,058,941.48	13.42%	45	4.6907	1.827054	2.51 to 3.50	6	33,500,442.39	5.22%	45	4.7079	2.783209
15,000,001 to 20,000,000		3	52,149,883.35	8.13%	45	4.6897	1.776260	3.51 or greater	2	59,500,000.00	9.28%	45	3.8704	3.690794
20,000,001 to 30,000,000		5	125,366,777.08	19.55%	46	4.4647	1.894581	Totals	50	641,388,080.92	100.00%	45	4.4696	1.948957
30,000,001 to 70,000,000		4	178,000,000.00	27.75%	45	4.0969	2.225544
	70,000,001 or greater	1	71,000,000.00	11.07%	46	4.1920	1.976900
	Totals	50	641,388,080.92	100.00%	45	4.4696	1.948957
(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
Alabama	1	815,467.68	0.13%	46	4.9900	1.963000
							Industrial	4	1,748,714.96	0.27%	46	4.1390	2.470300
Arizona	8	78,851,537.98	12.29%	45	4.7378	1.547509
							Lodging	4	30,522,413.17	4.76%	45	4.9160	2.193583
California	14	132,001,330.98	20.58%	46	4.4103	2.510854
							Mixed Use	2	31,156,811.78	4.86%	46	4.7929	1.779791
Colorado	1	2,459,859.05	0.38%	46	4.1390	2.470300
							Mobile Home Park	14	14,688,427.75	2.29%	45	4.9750	1.503011
Florida	8	40,635,357.76	6.34%	45	4.3593	1.919001
							Multi-Family	2	28,792,347.29	4.49%	46	4.7664	1.255235
Georgia	4	9,094,637.27	1.42%	45	4.5944	2.182700
							Office	15	274,778,920.51	42.84%	46	4.0981	2.010312
Indiana	3	8,521,608.42	1.33%	46	4.4514	1.602986
							Retail	40	191,392,023.06	29.84%	45	4.6253	1.894408
Louisiana	4	5,853,736.28	0.91%	45	4.5263	2.177866
							Self Storage	19	68,308,422.40	10.65%	45	4.9552	2.197617
Maryland	2	21,062,212.53	3.28%	45	4.5327	1.293012
							Totals	100	641,388,080.92	100.00%	45	4.4696	1.948957
Michigan	11	29,714,113.02	4.63%	45	4.8587	1.427236
Minnesota	1	10,665,621.94	1.66%	45	4.3428	2.262900
New Jersey	1	18,753,566.94	2.92%	46	4.6000	1.941800
New Mexico	1	838,895.48	0.13%	46	4.9900	1.963000
New York	1	45,000,000.00	7.02%	45	3.7000	1.286900
North Carolina	1	9,898,866.28	1.54%	44	5.1000	1.402300
Ohio	7	34,258,444.70	5.34%	46	4.7673	1.622908
Oklahoma	1	2,392,422.68	0.37%	45	4.3427	2.262900
Oregon	1	3,625,669.00	0.57%	46	4.1390	2.470300
Pennsylvania	4	91,494,237.45	14.27%	46	4.3143	1.866993
Tennessee	1	875,416.26	0.14%	45	4.3427	2.262900
Texas	13	41,845,558.97	6.52%	45	4.6686	2.506466
Utah	1	6,606,336.18	1.03%	46	5.2200	3.004800
Virginia	6	31,160,057.56	4.86%	46	4.2631	2.146287
Wisconsin	5	14,963,126.52	2.33%	45	4.6691	1.780072
Totals	100	641,388,080.92	100.00%	45	4.4696	1.948957
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
	4.000% or less	2	92,000,000.00	14.34%	46	3.6336	2.456076	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.250%	4	144,600,000.00	22.54%	46	4.1740	2.090565	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.251% to 4.500%	7	82,994,187.06	12.94%	45	4.3702	2.077778	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	11	96,263,318.51	15.01%	46	4.6416	1.372158	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.751% to 5.000%	16	179,945,340.00	28.06%	45	4.8898	1.897985	49 months or greater	50	641,388,080.92	100.00%	45	4.4696	1.948957
	5.001% to 5.250%	3	18,809,029.43	2.93%	45	5.1458	2.009073	Totals	50	641,388,080.92	100.00%	45	4.4696	1.948957
	5.251% or greater	7	26,776,205.92	4.17%	44	5.3287	1.416500
	Totals	50	641,388,080.92	100.00%	45	4.4696	1.948957
(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
	58 months or less	50	641,388,080.92	100.00%	45	4.4696	1.948957	Interest Only	11	356,476,775.00	55.58%	45	4.2045	2.226481
	59 months or greater	0	0.00	0.00%	0	0.0000	0.000000	300 months or less	39	284,911,305.92	44.42%	45	4.8012	1.601722
	Totals	50	641,388,080.92	100.00%	45	4.4696	1.948957	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	50	641,388,080.92	100.00%	45	4.4696	1.948957
(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
Underwriter's Information		2	5,308,015.06	0.83%	45	4.8046	1.620806			No outstanding loans in this group
	12 months or less	48	636,080,065.86	99.17%	45	4.4668	1.951695
	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	50	641,388,080.92	100.00%	45	4.4696	1.948957
(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	610949363	OF	Pittsburgh	PA	Actual/360	4.192%	256,294.22	0.00	0.00	N/A	06/11/29	--	71,000,000.00	71,000,000.00	08/11/25
2	883100995	OF	San Francisco	CA	Actual/360	3.570%	144,485.83	0.00	0.00	N/A	06/06/29	--	47,000,000.00	47,000,000.00	08/06/25
3	310946839	OF	New York	NY	Actual/360	3.700%	143,375.00	0.00	0.00	N/A	05/11/29	--	45,000,000.00	45,000,000.00	08/11/25
4	300571953	RT	Tucson	AZ	Actual/360	4.820%	186,775.00	0.00	0.00	N/A	05/06/29	--	45,000,000.00	45,000,000.00	08/06/25
6	883100989	Various      Various		Various	Actual/360	4.343%	153,323.20	0.00	0.00	N/A	05/06/29	--	41,000,000.00	41,000,000.00	08/06/25
7	321950007	OF	Miramar	FL	Actual/360	4.175%	105,157.81	0.00	0.00	N/A	05/06/29	--	29,250,000.00	29,250,000.00	08/06/25
8	300571960	SS	Thousand Oaks	CA	Actual/360	5.000%	114,470.79	30,471.05	0.00	N/A	06/06/29	--	26,586,763.83	26,556,292.78	08/06/25
9	883101008	MF	Lakewood	OH	Actual/360	4.800%	104,346.72	34,689.60	0.00	N/A	06/06/29	--	25,245,173.90	25,210,484.30	08/06/25
10	321950010	OF	Chantilly	VA	Actual/360	4.150%	79,870.21	0.00	0.00	N/A	06/06/29	--	22,350,000.00	22,350,000.00	08/06/25
11	321950011	Various     Various		Various	Actual/360	4.139%	78,411.06	0.00	0.00	N/A	06/06/29	--	22,000,000.00	22,000,000.00	08/06/25
12	310946838	OF	Woodcliff Lake	NJ	Actual/360	4.600%	74,479.28	49,055.94	0.00	N/A	06/11/29	--	18,802,622.88	18,753,566.94	08/11/25
13	300571964	MU	Los Angeles	CA	Actual/360	4.860%	75,330.00	0.00	0.00	N/A	06/06/29	--	18,000,000.00	18,000,000.00	08/06/25
14	321950014	OF	Columbia	MD	Actual/360	4.600%	61,081.15	23,889.66	0.00	N/A	04/06/29	--	15,420,206.07	15,396,316.41	08/06/25
15	883100992	OF	Phoenix	AZ	Actual/360	4.740%	52,247.16	22,001.72	0.00	N/A	06/06/29	--	12,800,447.14	12,778,445.42	08/06/25
16	883100990	MU	Philadelphia	PA	Actual/360	4.701%	53,342.27	19,795.83	0.00	N/A	06/06/29	--	13,176,607.61	13,156,811.78	08/06/25
17	300571955	RT	Various	CA	Actual/360	5.310%	34,735.61	11,850.97	0.00	N/A	05/01/29	--	7,596,633.26	7,584,782.29	08/01/25
18	300571954	RT	Compton	CA	Actual/360	5.310%	21,844.47	7,452.82	0.00	N/A	05/01/29	--	4,777,357.50	4,769,904.68	08/01/25
19	410949942	RT	Madera	CA	Actual/360	4.430%	48,149.77	20,069.30	0.00	N/A	05/11/29	--	12,622,090.16	12,602,020.86	08/11/25
20	321950020	RT	Taylor	MI	Actual/360	4.650%	49,497.37	20,113.60	0.00	N/A	06/11/29	--	12,361,465.23	12,341,351.63	08/11/25
21	300571962	RT	San Antonio	TX	Actual/360	4.350%	44,782.35	21,984.17	0.00	N/A	06/06/29	--	11,955,242.90	11,933,258.73	08/06/25
22	321950022	SS	El Paso	TX	Actual/360	5.000%	53,819.44	0.00	0.00	N/A	03/11/29	--	12,500,000.00	12,500,000.00	08/11/25
23	321950023	SS	Various	Various	Actual/360	4.990%	46,255.54	17,698.30	0.00	N/A	06/11/29	--	10,764,751.36	10,747,053.06	07/11/25
24	883100982	LO	Charlotte	NC	Actual/360	5.100%	43,543.58	16,180.90	0.00	N/A	04/06/29	--	9,915,047.18	9,898,866.28	08/06/25
25	321950025	LO	Williamsburg	VA	Actual/360	4.550%	34,577.32	15,063.62	0.00	N/A	06/11/29	--	8,825,121.18	8,810,057.56	08/11/25
26	600949793	RT	Chandler	AZ	Actual/360	4.930%	30,950.75	12,185.94	0.00	N/A	05/11/29	--	7,290,631.26	7,278,445.32	08/11/25
27	310949287	LO	Orem	UT	Actual/360	5.220%	29,742.38	10,432.95	0.00	N/A	06/11/29	--	6,616,769.13	6,606,336.18	08/11/25
29	300571965	RT	Gaithersburg	MD	Actual/360	4.350%	21,262.60	10,438.05	0.00	N/A	06/06/29	--	5,676,334.17	5,665,896.12	08/06/25
30	321950030	RT	Canton Township	MI	Actual/360	4.950%	23,834.47	9,259.27	0.00	N/A	06/06/29	--	5,591,665.68	5,582,406.41	08/06/25
© 2021 Computershare. All rights reserved. Confidential.															Page 13 of 27

						Mortgage Loan Detail (Part 1)
					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal                 Anticipated           Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments              Repay Date		Date	Date	Balance	Balance	Date
31	321950031	RT	Green Cove Springs               FL		Actual/360	4.800%	21,884.82	9,004.85	0.00	N/A	06/06/29	--	5,294,714.38	5,285,709.53	08/06/25
32	321950032	LO	Milan	OH	Actual/360	4.800%	21,559.57	8,871.02	0.00	N/A	06/06/29	--	5,216,024.17	5,207,153.15	08/06/25
33	300571961	OF	King of Prussia	PA	Actual/360	4.950%	23,767.06	6,924.71	0.00	N/A	06/06/29	--	5,575,848.91	5,568,924.20	08/06/25
35	410947763	SS	Redford	MI	Actual/360	5.350%	22,340.08	6,139.02	0.00	N/A	01/11/29	--	4,849,219.44	4,843,080.42	08/11/25
36	321950036	RT	Rib Mountain	WI	Actual/360	5.330%	19,631.65	10,204.80	0.00	N/A	05/06/29	--	4,277,305.74	4,267,100.94	08/06/25
37	321950037	SS	Bloomington	IN	Actual/360	4.470%	16,868.47	7,366.94	0.00	N/A	06/11/29	--	4,382,370.49	4,375,003.55	08/11/25
38	300571963	RT	Garland	TX	Actual/360	4.350%	14,070.45	6,907.34	0.00	N/A	06/06/29	--	3,756,292.36	3,749,385.02	08/06/25
39	321950039	MH	Clearlake	CA	Actual/360	4.650%	14,900.88	6,498.05	0.00	N/A	06/11/29	--	3,721,343.47	3,714,845.42	08/11/25
40	321950040	SS	Bloomington	IN	Actual/360	4.470%	14,144.92	6,177.48	0.00	N/A	06/11/29	--	3,674,800.26	3,668,622.78	08/11/25
41	321950041	MH	Various	Various	Actual/360	4.900%	8,159.12	2,455.41	0.00	N/A	04/06/29	--	1,933,695.47	1,931,240.06	08/06/25
41A	321950141				Actual/360	4.900%	8,159.12	2,455.41	0.00	N/A	04/06/29	--	1,933,695.47	1,931,240.06	08/06/25
42	883100993	MF	Sparta	WI	Actual/360	4.530%	13,992.54	5,202.18	0.00	N/A	06/06/29	--	3,587,065.17	3,581,862.99	08/06/25
43	321950043	MH	Dover	FL	Actual/360	5.000%	14,942.58	4,919.82	0.00	N/A	06/11/29	--	3,470,535.38	3,465,615.56	08/11/25
44	410948772	RT	Norco	CA	Actual/360	4.980%	15,163.63	4,117.97	0.00	N/A	04/11/29	--	3,536,019.91	3,531,901.94	08/11/25
46	410949691	RT	Richardson	TX	Actual/360	4.750%	13,811.95	0.00	0.00	N/A	05/11/29	--	3,376,775.00	3,376,775.00	05/11/25
47	410949243	OF	Ann Arbor	MI	Actual/360	4.620%	10,161.15	4,483.30	0.00	N/A	06/11/29	--	2,554,123.42	2,549,640.12	08/11/25
48	321950048	MH	Mesa	AZ	Actual/360	5.400%	11,573.82	3,868.28	0.00	N/A	03/11/29	--	2,488,992.96	2,485,124.68	08/11/25
49	321950049	RT	Vacaville	CA	Actual/360	5.130%	10,193.49	3,698.77	0.00	N/A	06/11/29	--	2,307,525.74	2,303,826.97	07/11/25
50	321950050	SS	Manteca	CA	Actual/360	4.800%	8,895.12	3,172.18	0.00	N/A	06/11/29	--	2,152,045.81	2,148,873.63	08/11/25
52	300571949	SS	Marco Island	FL	Actual/360	4.720%	7,341.12	2,535.85	0.00	N/A	05/06/29	--	1,806,181.09	1,803,645.24	08/06/25
53	321950053	SS	Jefferson	GA	Actual/360	5.330%	7,657.95	2,649.68	0.00	N/A	02/11/29	--	1,668,500.62	1,665,850.94	08/11/25
54	321950054	MH	Pleasanton	TX	Actual/360	5.280%	5,284.12	1,835.59	0.00	N/A	04/11/29	--	1,162,197.56	1,160,361.97	08/11/25
Totals							2,470,488.96	462,122.34	0.00				641,850,203.26	641,388,080.92
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	12,340,229.14	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2	15,266,121.95	4,078,051.42	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	2,903,836.81	993,400.43	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4	5,646,936.59	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
6	5,087,497.67	1,290,455.07	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	2,307,207.06	1,216,245.17	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	3,066,568.70	742,762.83	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	2,233,808.80	522,549.26	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10	5,770,219.09	2,580,161.75	10/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	14,150,500.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
12	2,987,713.38	769,340.99	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
13	1,859,521.00	470,877.69	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	3,119,550.58	777,899.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15	1,333,193.49	108,796.57	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
16	1,112,259.14	299,295.36	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17	685,125.84	171,281.46	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	458,040.24	114,510.06	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	1,875,292.57	1,095,371.64	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20	1,213,548.38	318,631.79	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	1,155,283.41	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
22	2,465,928.02	1,314,066.11	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
23	1,517,392.06	390,339.70	01/01/25	03/31/25	--	0.00	0.00	63,907.49	63,907.49	0.00	0.00
24	4,738,225.55	4,985,211.12	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	1,267,336.20	1,334,260.76	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
26	839,296.00	218,089.19	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	1,596,756.79	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
29	603,159.42	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
30	680,911.32	164,022.98	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
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					Mortgage Loan Detail (Part 2)
			Most Recent             Most Recent         Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
31	747,014.72	370,829.96	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
32	1,313,982.81	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
33	527,443.88	159,661.96	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	553,959.77	255,884.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
36	470,893.74	108,208.24	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
37	426,088.22	210,174.71	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
38	656,338.02	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
39	389,821.85	191,322.77	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
40	402,005.32	212,559.76	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
41	4,487,597.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
41A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
42	411,924.08	189,018.24	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
43	323,468.81	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
44	513,655.89	283,583.73	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
46	0.00	0.00	--	--	--	0.00	0.00	13,760.80	27,149.74	0.00	0.00
47	206,615.27	59,129.27	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
48	408,451.60	92,306.89	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
49	360,651.59	154,416.76	01/01/25	06/30/25	--	0.00	0.00	13,882.32	13,882.32	0.00	0.00
50	297,993.04	148,196.95	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
52	350,375.37	83,285.79	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
53	281,566.75	126,614.01	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
54	145,891.00	81,207.93	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	111,557,197.93	26,682,021.32				0.00	0.00	91,550.61	104,939.55	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
08/15/25	0	0.00	1	3,376,775.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.469595%	4.448316%	45
07/17/25	1	3,376,775.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.469820%	4.448541%	46
06/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.470064%	4.450100%	47
05/16/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.470287%	4.450322%	48
04/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.470528%	4.450563%	49
03/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.470748%	4.450782%	50
02/18/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.471028%	4.451061%	51
01/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.471245%	4.451278%	52
12/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.471460%	4.451493%	53
11/18/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.471695%	4.451727%	54
10/18/24	1	4,370,823.21	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.471908%	4.451939%	55
09/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.472141%	4.452171%	56
(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

23

321950023

07/11/25

0

B

63,907.49

63,907.49

0.00

10,764,751.36

46

410949691

05/11/25

2

2

13,760.80

27,149.74

0.00

3,376,775.00

06/25/25

13

49

321950049

07/11/25

0

B

13,882.32

13,882.32

0.00

2,307,525.74

Totals

91,550.61

104,939.55

0.00

16,449,052.10

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

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Page 19 of 27

				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹
		Total	Performing	Non-Performing		REO/Foreclosure
Past Maturity		0	0	0			0
0 - 6 Months		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		641,388,081	638,011,306	3,376,775			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	641,388,081	638,011,306	0	3,376,775	0		0
Jul-25	641,850,203	638,473,428	3,376,775	0	0		0
Jun-25	642,348,398	642,348,398	0	0	0		0
May-25	642,806,581	642,806,581	0	0	0		0
Apr-25	643,300,979	643,300,979	0	0	0		0
Mar-25	643,755,255	643,755,255	0	0	0		0
Feb-25	644,322,355	644,322,355	0	0	0		0
Jan-25	644,772,438	644,772,438	0	0	0		0
Dec-24	645,220,677	645,220,677	0	0	0		0
Nov-24	645,705,489	645,705,489	0	0	0		0
Oct-24	646,149,900	641,779,076	4,370,823	0	0		0
Sep-24	646,631,023	646,631,023	0	0	0		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.
© 2021 Computershare. All rights reserved. Confidential.								Page 20 of 27

			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
46	410949691	3,376,775.00	3,376,775.00	5,600,000.00	03/19/19	296,525.28	1.81000	--	05/11/29	I/O
Totals		3,376,775.00	3,376,775.00	5,600,000.00		296,525.28
© 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
46	410949691	RT	TX	06/25/25	13
	New transfer as of 6/25/25. SS sent Borrower the payment amount due for June, July, and August. Borrower signed the PNA on 8/2 and SS had a call with Borrower on 8/7. SS will require cash management to be set up (including collecting past
	cash flow that should have been trapped) for the loan to return to performing. The property has been publicly listed for sale for the past few months, and we have been told it is currently under contract.
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
25	321950025	0.00	4.55000%	0.00	4.55000%	2	12/03/21	09/11/21	--
25	321950025	0.00	4.55000%	0.00	4.55000%	2	01/11/22	09/11/21	12/03/21
Totals		0.00		0.00
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.
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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
28	321950028                   06/17/21	6,501,777.24	7,800,000.00	6,911,933.50	311,265.82	5,906,046.00	5,594,780.18	906,997.06	0.00	(311.99)	907,309.05	13.55%
34	300571952                   05/17/21	5,548,716.20	9,000,000.00	5,729,014.10	500,216.08	5,729,014.10	5,228,798.02	319,918.18	0.00	34,383.38	285,534.80	5.00%
51	300571938                   08/17/21	2,010,261.33	1,800,000.00	2,284,866.67	498,678.30	1,876,954.57	1,378,276.27	631,985.06	0.00	31,088.00	600,897.06	28.61%
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		14,060,754.77	18,600,000.00	14,925,814.27	1,310,160.20	13,512,014.67	12,201,854.47	1,858,900.30	0.00	65,159.39	1,793,740.91
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
Deal	Deal	08/17/22	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	(631,985.06)
		08/17/21	0.00	0.00	0.00	631,985.06	0.00	(631,985.06)	0.00	0.00
28	321950028	01/18/22	0.00	0.00	907,309.05	0.00	311.99	(311.99)	0.00	0.00	906,997.06
		11/18/21	0.00	0.00	907,309.05	0.00	0.00	311.99	0.00	0.00
		06/17/21	0.00	0.00	906,997.06	0.00	0.00	906,997.06	0.00	0.00
34	300571952	08/17/22	0.00	0.00	285,534.80	0.00	0.00	(34,383.38)	0.00	0.00	285,534.80
		05/17/21	0.00	0.00	319,918.18	0.00	0.00	319,918.18	0.00	0.00
51	300571938	07/17/23	0.00	0.00	600,897.06	0.00	0.00	(5,618.25)	0.00	0.00	600,897.06
		12/16/22	0.00	0.00	606,515.31	0.00	0.00	(25,469.75)	0.00	0.00
		08/17/21	0.00	0.00	631,985.06	0.00	0.00	631,985.06	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.01	1,793,740.91	631,985.06	311.99	1,161,443.86	0.00	0.00	1,161,443.86
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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)
25	0.00	0.00	0.00	0.00	496.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00
46	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
Total	0.00	0.00	3,500.00	0.00	496.41	0.00	0.00	0.00	0.00	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		3,996.41
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Supplemental Notes
Risk Retention
Pursuant to the PSA, the Certificate Administrator has made available on www.ctslink.com <http://www.ctslink.com>, specifically under the "EU Risk Retention" tab for the WFCM 2019-C51 Mortgage Trust transaction, certain information provided to the
Certificate Administrator regarding the Retaining Sponsor's compliance with the EU Retention Covenant. Investors should refer to the Certificate Administrator's website for all such information.
© 2021 Computershare. All rights reserved. Confidential.	Page 27 of 27