10-D

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington D.C. 20549

FORM 10-D

ASSET BACKED ISSUER
DISTRIBUTION REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934

For the monthly distribution period from:   February 13, 2025 to March 12, 2025

Commission File Number of issuing entity:  333-206705-01

Central Index Key Number of issuing entity:  0001663239

COMM 2016-CCRE28 Mortgage Trust
(Exact name of issuing entity as specified in its charter)

Commission File Number of depositor:  333-206705

Central Index Key Number of depositor:  0001013454

Deutsche Mortgage & Asset Receiving Corporation
(Exact name of depositor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0001541294

German American Capital Corporation
(Exact name of sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0001558761

Cantor Commercial Real Estate Lending, L.P.
(Exact name of sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0001555524

LoanCore Capital Markets LLC (formerly known as Jefferies LoanCore LLC)
(Exact name of sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0001541468

Ladder Capital Finance LLC
(Exact name of sponsor as specified in its charter)

Lainie Kaye (212) 250-2500
(Name and telephone number, including area code, of the person to contact in connection with this filing)

New York
(State or other jurisdiction of incorporation or organization of the issuing entity)

38-3984705
38-3984706
38-7145079
(I.R.S. Employer Identification No.)

c/o Computershare Trust Company, N.A., as agent for
Wells Fargo Bank, National Association
9062 Old Annapolis Road
Columbia, MD 21045
(Address of principal executive offices of the issuing entity) (Zip Code)

(667) 786-1992
(Telephone number, including area code)

Not Applicable
(Former name, former address, if changed since last report)

Registered/reporting pursuant to (check one)

Title of Class	Section 12(b)	Section 12(g)	Section 15(d)	Name of Exchange (If Section 12(b))
A-1			X
A-2			X
A-SB			X
A-3			X
A-4			X
A-HR			X
XP-A			X
X-A			X
X-HR			X
B			X
C			X
D			X

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes   X   No

Part I - DISTRIBUTION INFORMATION

Item 1. Distribution and Pool Performance Information.

On March 12, 2025 a distribution was made to holders of the certificates issued by COMM 2016-CCRE28 Mortgage Trust.

The distribution report is attached as an Exhibit to this Form 10-D, please see Item 10(b), Exhibit 99.1 for the related information.

The following table presents the loss information for the trust assets for the COMM 2016-CCRE28 Mortgage Trust in accordance with Item 1100(b) as required by Item 1121(a)(9) of Regulation AB:

Loss Information as reported on March 12, 2025

Number of Delinquencies 30+ days	% of Delinquencies 30+ days by Pool Balance	Number of Loans/REOs with Losses	Average Net Loss
1	6.11%	4	$2,315,627.41

No assets securitized by Deutsche Mortgage & Asset Receiving Corporation (the "Depositor") and held by COMM 2016-CCRE28 Mortgage Trust were the subject of a demand to repurchase for breach of the representations and warranties contained in the underlying transaction documents during the distribution period from February 13, 2025 to March 12, 2025.

The Depositor filed its most recent Form ABS-15G in accordance with Rule 15Ga-1 under the Securities Exchange Act of 1934 (a "Rule 15Ga-1 Form ABS-15G") on February 13, 2025. The CIK number for the Depositor is 0001013454.

German American Capital Corporation ("GACC"), one of the sponsors, has filed a Form ABS-15G pursuant to Rule 15Ga-1 under the Securities Exchange Act of 1934 on February 13, 2025. The CIK number of GACC is 0001541294.

Cantor Commercial Real Estate Lending, L.P. ("CCREL"), one of the sponsors, has filed a Form ABS-15G pursuant to Rule 15Ga-1 under the Securities Exchange Act of 1934 on January 22, 2025. The CIK number of CCREL is 0001558761.

LoanCore Capital Markets LLC (formerly known as Jefferies LoanCore LLC) ("LCM"), one of the sponsors, has filed a Form ABS-15G pursuant to Rule 15Ga-1 under the Securities Exchange Act of 1934 on January 31, 2025. The CIK number of LCM is 0001555524.

Ladder Capital Finance LLC ("LCF"), one of the sponsors, has filed a Form ABS-15G pursuant to Rule 15Ga-1 under the Securities Exchange Act of 1934 on February 14, 2025. The CIK number of LCF is 0001541468.

Part II - OTHER INFORMATION

Item 2. Legal Proceedings.

Disclosure from Wells Fargo Bank, National Association, as certificate administrator, custodian and/or trustee:

In December 2014, Phoenix Light SF Limited (Phoenix Light) and certain related entities filed a complaint in the United States District Court for the Southern District of New York alleging claims against Wells Fargo Bank, N.A., in its capacity as trustee for a number of residential mortgage-backed securities (RMBS) trusts. Complaints raising similar allegations have been filed by Commerzbank AG in the Southern District of New York, IKB International and IKB Deutsche Industriebank (together, IKB) in New York state court, and Park Royal I LLC and Park Royal II LLC in New York state court. In each case, the plaintiffs allege that Wells Fargo Bank, N.A., as trustee, caused losses to investors, and plaintiffs assert causes of action based upon, among other things, the trustee’s alleged failure to notify and enforce repurchase obligations of mortgage loan sellers for purported breaches of representations and warranties, notify investors of alleged events of default, and abide by appropriate standards of care following alleged events of default. In July 2022, the district court dismissed Phoenix Light’s claims and certain of the claims asserted by Commerzbank AG, and subsequently entered judgment in each case in favor of Wells Fargo Bank, N.A. In August 2022, Phoenix Light and Commerzbank AG each appealed the district court’s decision to the United States Court of Appeals for the Second Circuit. Phoenix Light dismissed its appeal in May 2023, terminating its case. In October 2024, the Second Circuit denied Commerzbank AG’s appeal. In November 2023, Wells Fargo Bank, N.A. entered into an agreement with IKB to resolve IKB’s claims. Wells Fargo Bank, N.A. previously settled two class actions filed by institutional investors and an action filed by the National Credit Union Administration with similar allegations.

Item 10. Exhibits.

(a) The following is a list of documents filed as part of this Report on Form 10-D:

(99.1) Monthly report distributed to holders of the certificates issued by COMM 2016-CCRE28 Mortgage Trust, relating to the March 12, 2025 distribution.

(b) The exhibits required to be filed by the Registrant pursuant to this Form are listed above.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

Deutsche Mortgage & Asset Receiving Corporation
(Depositor)

/s/ Matt Smith
Matt Smith, Director

Date: March 21, 2025

/s/ R. Chris Jones
R. Chris Jones, Managing Director

Date: March 21, 2025

EX-99.1

Distribution Date:	03/12/25	COMM 2016-CCRE28 Mortgage Trust
Determination Date:	03/06/25
Next Distribution Date:	04/11/25
Record Date:	02/28/25	Commercial Mortgage Pass-Through Certificates
		Series 2016-CCRE28

Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2-3	Depositor	Deutsche Mortgage & Asset Receiving Corporation
Certificate Factor Detail	4		Lainie Kaye		cmbs.requests@db.com
Certificate Interest Reconciliation Detail	5		1 Columbus Circle | New York, NY 10019 | United States
		Master Servicer	Trimont LLC
Additional Information	6
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Bond / Collateral Reconciliation - Cash Flows	7
			550 S. Tryon Street, Suite 2400 | Charlotte, NC 28202 | United States
Bond / Collateral Reconciliation - Balances	8	Special Servicer	CWCapital Asset Management LLC
Current Mortgage Loan and Property Stratification	9-13		CWCAMnoticesCOMM2016-CCRE28		CWCAMnoticesCOMM2016-CCRE28@cwcapital.com
Mortgage Loan Detail (Part 1)	14-15		7501 Wisconsin Avenue, Suite 500 West | Bethesda, MD 20814 | United States
Mortgage Loan Detail (Part 2)	16-17	Operating Advisor & Asset	Park Bridge Lender Services LLC
		Representations Reviewer
Principal Prepayment Detail	18
			David Rodgers	(212) 230-9025
Historical Detail	19		600 Third Avenue, 40th Floor | New York, NY 10016 | United States
Delinquency Loan Detail	20	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	21		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	22				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2	23		9062 Old Annapolis Road | Columbia, MD 21045 | United States
Modified Loan Detail	24	Trustee	Wilmington Trust, National Association
Historical Liquidated Loan Detail	25		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
			1100 North Market Street | Wilmington, DE 19890 | United States
Historical Bond / Collateral Loss Reconciliation Detail	26
		Controlling Class	Cannae Portfolio Advisors, LLC
Interest Shortfall Detail - Collateral Level	27	Representative
Supplemental Notes	28		-

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 28

				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	12593YBA0	1.770000%	21,720,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12593YBB8	2.886000%	82,786,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	12593YBC6	3.525000%	47,975,000.00	6,608,836.94	965,987.45	19,413.46	0.00	0.00	985,400.91	5,642,849.49	38.01%	30.00%
A-3	12593YBD4	3.495000%	230,000,000.00	156,071,383.79	0.00	454,557.91	0.00	0.00	454,557.91	156,071,383.79	38.01%	30.00%
A-4	12593YBE2	3.762000%	281,279,000.00	281,279,000.00	0.00	881,809.67	0.00	0.00	881,809.67	281,279,000.00	38.01%	30.00%
A-HR	12593YBF9	3.651000%	55,000,000.00	44,359,129.26	123,339.92	134,962.65	0.00	0.00	258,302.57	44,235,789.34	38.01%	30.00%
A-M	12593YBK8	4.066000%	39,789,000.00	39,789,000.00	0.00	134,818.39	0.00	0.00	134,818.39	39,789,000.00	32.95%	26.13%
B	12593YBL6	4.587536%	73,160,000.00	73,160,000.00	0.00	279,686.77	0.00	0.00	279,686.77	73,160,000.00	23.64%	19.00%
C	12593YBM4	4.587536%	50,056,000.00	50,056,000.00	0.00	191,361.41	0.00	0.00	191,361.41	50,056,000.00	17.27%	14.13%
D	12593YBN2	3.837536%	33,371,000.00	33,371,000.00	0.00	106,718.67	0.00	0.00	106,718.67	33,371,000.00	13.03%	10.88%
E	12593YAL7	4.087536%	25,670,000.00	25,670,000.00	0.00	87,439.20	0.00	0.00	87,439.20	25,670,000.00	9.76%	8.38%
F	12593YAN3	3.250000%	26,954,000.00	26,954,000.00	0.00	73,000.42	0.00	0.00	73,000.42	26,954,000.00	6.33%	5.75%
G	12593YAQ6	3.250000%	11,551,000.00	11,551,000.00	0.00	31,283.96	0.00	0.00	31,283.96	11,551,000.00	4.86%	4.63%
H	12593YAS2	3.250000%	17,969,000.00	17,969,000.00	0.00	48,666.04	0.00	0.00	48,666.04	17,969,000.00	2.58%	2.88%
J*	12593YAU7	3.250000%	29,521,412.00	20,258,902.87	0.00	42,770.59	0.00	0.00	42,770.59	20,258,902.87	0.00%	0.00%
V	12593YAW3	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12593YAY9	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,026,801,412.00	787,097,252.86	1,089,327.37	2,486,489.14	0.00	0.00	3,575,816.51	786,007,925.49
XP-A	12593YBG7	0.709354%	703,549,000.00	174,515,000.00	0.00	103,160.83	0.00	0.00	103,160.83	172,502,000.00
X-A	12593YBH5	0.634007%	703,549,000.00	483,748,220.73	0.00	255,583.32	0.00	0.00	255,583.32	482,782,233.28
X-HR	12593YBJ1	0.936536%	55,000,000.00	44,359,129.26	0.00	34,619.93	0.00	0.00	34,619.93	44,235,789.34
X-B	12593YAA1	0.000000%	123,216,000.00	123,216,000.00	0.00	0.00	0.00	0.00	0.00	123,216,000.00
									Certificate Distribution Detail continued to next page
© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 28

				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
X-C	12593YAC7	0.641304%	59,041,000.00	59,041,000.00	0.00	31,552.71	0.00	0.00	31,552.71	59,041,000.00
X-D	12593YAE3	1.337536%	26,954,000.00	26,954,000.00	0.00	30,043.28	0.00	0.00	30,043.28	26,954,000.00
X-E	12593YAG8	1.337536%	29,520,000.00	29,520,000.00	0.00	32,903.38	0.00	0.00	32,903.38	29,520,000.00
X-F	12593YAJ2	1.337536%	29,521,412.00	20,258,902.87	0.00	22,580.84	0.00	0.00	22,580.84	20,258,902.87
Notional SubTotal			1,730,350,412.00	961,612,252.86	0.00	510,444.29	0.00	0.00	510,444.29	958,509,925.49
Deal Distribution Total					1,089,327.37	2,996,933.43	0.00	0.00	4,086,260.80
*	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 3 of 28

				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	12593YBA0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12593YBB8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	12593YBC6	137.75585076	20.13522564	0.40465784	0.00000000	0.00000000	0.00000000	0.00000000	20.53988348	117.62062512
A-3	12593YBD4	678.57123387	0.00000000	1.97633874	0.00000000	0.00000000	0.00000000	0.00000000	1.97633874	678.57123387
A-4	12593YBE2	1,000.00000000	0.00000000	3.13500002	0.00000000	0.00000000	0.00000000	0.00000000	3.13500002	1,000.00000000
A-HR	12593YBF9	806.52962291	2.24254400	2.45386636	0.00000000	0.00000000	0.00000000	0.00000000	4.69641036	804.28707891
A-M	12593YBK8	1,000.00000000	0.00000000	3.38833321	0.00000000	0.00000000	0.00000000	0.00000000	3.38833321	1,000.00000000
B	12593YBL6	1,000.00000000	0.00000000	3.82294656	0.00000000	0.00000000	0.00000000	0.00000000	3.82294656	1,000.00000000
C	12593YBM4	1,000.00000000	0.00000000	3.82294650	0.00000000	0.00000000	0.00000000	0.00000000	3.82294650	1,000.00000000
D	12593YBN2	1,000.00000000	0.00000000	3.19794642	0.00000000	0.00000000	0.00000000	0.00000000	3.19794642	1,000.00000000
E	12593YAL7	1,000.00000000	0.00000000	3.40627970	0.00000000	0.00000000	0.00000000	0.00000000	3.40627970	1,000.00000000
F	12593YAN3	1,000.00000000	0.00000000	2.70833346	0.00000000	0.00000000	0.00000000	0.00000000	2.70833346	1,000.00000000
G	12593YAQ6	1,000.00000000	0.00000000	2.70833348	0.00000000	0.00000000	0.00000000	0.00000000	2.70833348	1,000.00000000
H	12593YAS2	1,000.00000000	0.00000000	2.70833324	0.00000000	0.00000000	0.00000000	0.00000000	2.70833324	1,000.00000000
J	12593YAU7	686.24437307	0.00000000	1.44879893	0.40977952	43.36780707	0.00000000	0.00000000	1.44879893	686.24437307
V	12593YAW3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12593YAY9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
Notional Certificates
XP-A	12593YBG7	248.04953173	0.00000000	0.14662920	0.00000000	0.00000000	0.00000000	0.00000000	0.14662920	245.18832377
X-A	12593YBH5	687.58284175	0.00000000	0.36327721	0.00000000	0.00000000	0.00000000	0.00000000	0.36327721	686.20982089
X-HR	12593YBJ1	806.52962291	0.00000000	0.62945327	0.00000000	0.00000000	0.00000000	0.00000000	0.62945327	804.28707891
X-B	12593YAA1	1,000.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	1,000.00000000
X-C	12593YAC7	1,000.00000000	0.00000000	0.53442032	0.00000000	0.00000000	0.00000000	0.00000000	0.53442032	1,000.00000000
X-D	12593YAE3	1,000.00000000	0.00000000	1.11461304	0.00000000	0.00000000	0.00000000	0.00000000	1.11461304	1,000.00000000
X-E	12593YAG8	1,000.00000000	0.00000000	1.11461314	0.00000000	0.00000000	0.00000000	0.00000000	1.11461314	1,000.00000000
X-F	12593YAJ2	686.24437307	0.00000000	0.76489702	0.00000000	0.00000000	0.00000000	0.00000000	0.76489702	686.24437307
© 2021 Computershare. All rights reserved. Confidential.										Page 4 of 28

				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	02/01/25 - 02/28/25	30	0.00	19,413.46	0.00	19,413.46	0.00	0.00	0.00	19,413.46	0.00
A-3	02/01/25 - 02/28/25	30	0.00	454,557.91	0.00	454,557.91	0.00	0.00	0.00	454,557.91	0.00
A-4	02/01/25 - 02/28/25	30	0.00	881,809.67	0.00	881,809.67	0.00	0.00	0.00	881,809.67	0.00
A-HR	02/01/25 - 02/28/25	30	0.00	134,962.65	0.00	134,962.65	0.00	0.00	0.00	134,962.65	0.00
XP-A	02/01/25 - 02/28/25	30	0.00	103,160.83	0.00	103,160.83	0.00	0.00	0.00	103,160.83	0.00
X-A	02/01/25 - 02/28/25	30	0.00	255,583.32	0.00	255,583.32	0.00	0.00	0.00	255,583.32	0.00
X-HR	02/01/25 - 02/28/25	30	0.00	34,619.93	0.00	34,619.93	0.00	0.00	0.00	34,619.93	0.00
X-B	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-C	02/01/25 - 02/28/25	30	0.00	31,552.71	0.00	31,552.71	0.00	0.00	0.00	31,552.71	0.00
X-D	02/01/25 - 02/28/25	30	0.00	30,043.28	0.00	30,043.28	0.00	0.00	0.00	30,043.28	0.00
X-E	02/01/25 - 02/28/25	30	0.00	32,903.38	0.00	32,903.38	0.00	0.00	0.00	32,903.38	0.00
X-F	02/01/25 - 02/28/25	30	0.00	22,580.84	0.00	22,580.84	0.00	0.00	0.00	22,580.84	0.00
A-M	02/01/25 - 02/28/25	30	0.00	134,818.39	0.00	134,818.39	0.00	0.00	0.00	134,818.39	0.00
B	02/01/25 - 02/28/25	30	0.00	279,686.77	0.00	279,686.77	0.00	0.00	0.00	279,686.77	0.00
C	02/01/25 - 02/28/25	30	0.00	191,361.41	0.00	191,361.41	0.00	0.00	0.00	191,361.41	0.00
D	02/01/25 - 02/28/25	30	0.00	106,718.67	0.00	106,718.67	0.00	0.00	0.00	106,718.67	0.00
E	02/01/25 - 02/28/25	30	0.00	87,439.20	0.00	87,439.20	0.00	0.00	0.00	87,439.20	0.00
F	02/01/25 - 02/28/25	30	0.00	73,000.42	0.00	73,000.42	0.00	0.00	0.00	73,000.42	0.00
G	02/01/25 - 02/28/25	30	0.00	31,283.96	0.00	31,283.96	0.00	0.00	0.00	31,283.96	0.00
H	02/01/25 - 02/28/25	30	0.00	48,666.04	0.00	48,666.04	0.00	0.00	0.00	48,666.04	0.00
J	02/01/25 - 02/28/25	30	1,268,181.63	54,867.86	0.00	54,867.86	12,097.27	0.00	0.00	42,770.59	1,280,278.90
Totals			1,268,181.63	3,009,030.70	0.00	3,009,030.70	12,097.27	0.00	0.00	2,996,933.43	1,280,278.90
© 2021 Computershare. All rights reserved. Confidential.												Page 5 of 28

	Additional Information
Total Available Distribution Amount (1)	4,086,260.80
(1) The Available Distribution Amount includes any Prepayment Premiums.
© 2021 Computershare. All rights reserved. Confidential.		Page 6 of 28

Bond / Collateral Reconciliation - Cash Flows
Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,820,131.10	Master Servicing Fee	7,097.64
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	3,401.90
Interest Adjustments	0.00	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	306.09
ARD Interest	0.00	Operating Advisor Fee	1,559.71
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	201,474.93
Total Interest Collected	3,021,606.03	Total Fees	12,575.35
Principal		Expenses/Reimbursements
Scheduled Principal	1,089,327.37	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	9,333.33
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	2,763.94
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	1,089,327.37	Total Expenses/Reimbursements	12,097.27
		Interest Reserve Deposit	0.00
Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,996,933.43
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	1,089,327.37
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	4,086,260.80
Total Funds Collected	4,110,933.40	Total Funds Distributed	4,110,933.42
© 2021 Computershare. All rights reserved. Confidential.			Page 7 of 28

		Bond / Collateral Reconciliation - Balances
		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		787,097,252.86	787,097,252.86	Beginning Certificate Balance	787,097,252.86
(-) Scheduled Principal Collections		1,089,327.37	1,089,327.37	(-) Principal Distributions	1,089,327.37
(-) 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		786,007,925.49	786,007,925.49	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		787,203,376.47	787,203,376.47	Ending Certificate Balance	786,007,925.49
Ending Actual Collateral Balance		786,007,925.54	786,007,925.54
		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	4.59%
				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 8 of 28

				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	10	158,037,292.55	20.11%	7	4.7661	NAP	Defeased	10	158,037,292.55	20.11%	7	4.7661	NAP
	7,499,999 or less	10	35,923,758.16	4.57%	7	4.6294	1.915748	1.39 or less	10	228,111,575.45	29.02%	9	4.6133	1.124683
7,500,000 to 14,999,999		9	96,184,878.75	12.24%	8	4.7034	2.171176	1.40 to 1.44	0	0.00	0.00%	0	0.0000	0.000000
15,000,000 to 24,999,999		3	60,406,636.23	7.69%	8	4.4646	1.697115	1.45 to 1.54	2	15,293,618.81	1.95%	8	4.7106	1.525362
25,000,000 to 49,999,999		6	215,809,860.84	27.46%	6	4.5611	2.078000	1.55 to 1.99	9	224,861,923.09	28.61%	6	4.4674	1.804992
	50,000,000 or greater	4	219,645,498.96	27.94%	8	4.5297	1.457303	2.00 to 2.49	7	105,673,596.01	13.44%	9	4.6516	2.133600
	Totals	42	786,007,925.49	100.00%	7	4.6067	1.729951	2.50 or greater	4	54,029,919.58	6.87%	8	4.5749	4.395608
								Totals	42	786,007,925.49	100.00%	7	4.6067	1.729951
(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 9 of 28

			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	20	158,037,292.55	20.11%	7	4.7661	NAP
							Defeased	20	158,037,292.55	20.11%	7	4.7661	NAP
Alabama	1	9,679,919.58	1.23%	9	4.9900	3.030300
							Industrial	3	68,710,241.52	8.74%	8	4.3875	1.996885
California	9	297,106,946.85	37.80%	9	4.4907	1.987744
							Lodging	4	78,097,767.85	9.94%	1	4.7012	1.958149
Colorado	1	2,564,669.57	0.33%	7	4.4500	1.340900
							Mixed Use	1	60,000,000.00	7.63%	9	4.5320	1.731100
Florida	4	21,879,296.39	2.78%	8	4.7735	1.887474
							Multi-Family	3	14,728,314.93	1.87%	7	4.6203	1.955830
Georgia	1	20,194,499.45	2.57%	8	4.5200	2.406500
							Office	9	272,024,625.82	34.61%	8	4.5455	2.017150
Illinois	1	2,622,991.94	0.33%	8	4.4500	2.219400
							Retail	14	134,409,682.82	17.10%	9	4.6320	1.318320
Indiana	1	5,872,137.27	0.75%	7	4.5600	1.525300
							Totals	54	786,007,925.49	100.00%	7	4.6067	1.729951
Michigan	2	5,454,913.68	0.69%	9	4.5705	1.905287
Minnesota	1	767,000.00	0.10%	8	5.1500	1.963900
Missouri	3	82,105,034.44	10.45%	2	4.5840	1.806561
New York	3	108,505,322.99	13.80%	8	4.5976	1.326179
Oklahoma	1	4,100,000.00	0.52%	8	4.7300	3.040200
Pennsylvania	1	3,737,556.77	0.48%	7	4.8200	1.550800
South Carolina	1	8,696,797.16	1.11%	6	4.8500	2.007500
Texas	3	42,959,302.77	5.47%	9	4.5915	1.417367
Virgin Islands	1	11,724,244.08	1.49%	9	5.0000	1.702800
Totals	54	786,007,925.49	100.00%	7	4.6067	1.729951
Note: Please refer to footnotes on the next page of the report.
© 2021 Computershare. All rights reserved. Confidential.													Page 10 of 28

				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	10	158,037,292.55	20.11%	7	4.7661	NAP	Defeased	10	158,037,292.55	20.11%	7	4.7661	NAP
	4.4999% or less	11	239,033,182.06	30.41%	8	4.3646	1.669116	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.7499%	11	233,898,911.92	29.76%	6	4.5890	2.284676	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.7500% or greater	10	155,038,538.96	19.72%	8	4.8441	1.389059	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	42	786,007,925.49	100.00%	7	4.6067	1.729951	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
								49 months or greater	32	627,970,632.94	79.89%	7	4.5666	1.829250
								Totals	42	786,007,925.49	100.00%	7	4.6067	1.729951
(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 28

				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	10	158,037,292.55	20.11%	7	4.7661	NAP	Defeased	10	158,037,292.55	20.11%	7	4.7661	NAP
	56 months or less	32	627,970,632.94	79.89%	7	4.5666	1.829250	Interest Only	8	253,617,000.00	32.27%	9	4.5826	2.141980
57 months to 117 months		0	0.00	0.00%	0	0.0000	0.000000	299 months or less	24	374,353,632.94	47.63%	7	4.5557	1.617381
	118 months or more	0	0.00	0.00%	0	0.0000	0.000000	300 months to 359 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	42	786,007,925.49	100.00%	7	4.6067	1.729951	360 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	42	786,007,925.49	100.00%	7	4.6067	1.729951
(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 28

				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	10	158,037,292.55	20.11%	7	4.7661	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	31	579,970,632.94	73.79%	7	4.5555	1.814547
	13 months to 24 months	1	48,000,000.00	6.11%	10	4.7000	2.006900
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	42	786,007,925.49	100.00%	7	4.6067	1.729951
(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 13 of 28

						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	656100502	MF	Santa Monica	CA	Actual/360	4.897%	237,858.17	0.00	0.00	N/A	12/06/25	09/06/25	62,450,000.00	62,450,000.00	03/06/25
3	406100347	MU	Santa Monica	CA	Actual/360	4.532%	211,493.33	0.00	0.00	N/A	12/06/25	--	60,000,000.00	60,000,000.00	03/06/25
4	304961112	OF	New York	NY	Actual/360	4.832%	216,097.78	0.00	0.00	N/A	11/01/25	--	57,500,000.00	57,500,000.00	03/01/25
5	407000343	LO	St. Louis	MO	Actual/360	4.545%	156,809.52	123,339.92	0.00	N/A	11/06/24	11/06/26	44,359,129.26	44,235,789.34	03/06/25
6	656100490	RT	Los Angeles	CA	Actual/360	4.430%	177,966.67	98,427.35	0.00	N/A	12/06/25	--	51,651,082.34	51,552,654.99	03/06/25
7	305371007	OF	Los Gatos	CA	Actual/360	4.285%	168,953.99	101,802.51	0.00	N/A	10/06/25	--	50,694,646.48	50,592,843.97	03/06/25
8	656100501	OF	San Francisco	CA	Actual/360	4.700%	175,466.67	0.00	0.00	N/A	01/06/26	--	48,000,000.00	48,000,000.00	07/06/24
9	406110339	IN	Brooklyn	NY	Actual/360	4.280%	143,142.22	0.00	0.00	11/06/25	05/06/30	--	43,000,000.00	43,000,000.00	03/06/25
12	305371012	RT	Washington	MO	Actual/360	4.852%	98,788.49	58,367.85	0.00	N/A	12/06/25	--	26,177,612.95	26,119,245.10	03/06/25
13	305310001	OF	Los Angeles	CA	Actual/360	4.593%	101,811.50	0.00	0.00	N/A	11/06/25	--	28,500,000.00	28,500,000.00	03/06/25
14	305371014	OF	Cupertino	CA	Actual/360	4.470%	90,413.45	50,959.76	0.00	N/A	11/06/25	--	26,005,786.16	25,954,826.40	03/06/25
15	656100486	OF	Frisco	TX	Actual/360	4.450%	78,077.28	49,363.57	0.00	N/A	12/01/25	--	22,558,444.39	22,509,080.82	03/01/25
16	305371016	MF	Mesquite	TX	Actual/360	4.710%	79,786.38	46,388.71	0.00	N/A	09/06/25	--	21,779,722.12	21,733,333.41	03/06/25
17	406100332	IN	Van Nuys	CA	Actual/360	4.477%	74,276.45	47,000.26	0.00	N/A	10/06/25	--	21,330,866.86	21,283,866.60	03/06/25
18	305371018	IN	Duluth	GA	Actual/360	4.520%	71,159.84	46,920.95	0.00	N/A	11/06/25	--	20,241,420.40	20,194,499.45	03/06/25
19	305371019	OF	La Jolla	CA	Actual/360	4.420%	60,993.74	39,143.89	0.00	N/A	11/06/25	--	17,742,199.85	17,703,055.96	03/06/25
20	656100505	RT	Lubbock	TX	Actual/360	4.750%	55,278.73	28,184.84	0.00	N/A	01/06/26	--	14,962,664.72	14,934,479.88	03/06/25
21	305371021	LO	Charlotte Amalie	VI	Actual/360	5.000%	45,761.88	43,095.81	0.00	N/A	12/06/25	--	11,767,339.89	11,724,244.08	03/06/25
22	305371022	LO	Lake City	FL	Actual/360	4.750%	46,143.31	32,103.79	0.00	N/A	11/06/25	--	12,489,918.64	12,457,814.85	03/06/25
23	406100343	RT	Colonial Heights	VA	Actual/360	4.893%	46,374.98	27,204.33	0.00	N/A	11/06/25	--	12,185,769.88	12,158,565.55	03/06/25
25	305371025	MF	San Antonio	TX	Actual/360	4.420%	36,458.67	23,398.03	0.00	N/A	07/06/25	--	10,605,300.23	10,581,902.20	03/06/25
26	407000552	OF	Kansas City	MO	Actual/360	4.135%	37,789.31	0.00	0.00	N/A	10/06/25	--	11,750,000.00	11,750,000.00	03/06/25
27	305371027	OF	Riverside	CA	Actual/360	4.450%	33,019.19	25,235.88	0.00	N/A	11/06/25	--	9,540,054.55	9,514,818.67	03/06/25
29	407000573	RT	Various	FL	Actual/360	4.805%	35,296.76	24,152.40	0.00	N/A	11/06/25	--	9,445,633.94	9,421,481.54	03/06/25
30	656100487	LO	Huntsville	AL	Actual/360	4.990%	37,651.63	21,331.54	0.00	N/A	12/06/25	--	9,701,251.12	9,679,919.58	03/06/25
31	406100345	MH	Mishawaka	IN	Actual/360	5.150%	35,523.28	21,809.47	0.00	N/A	12/06/25	--	8,868,503.76	8,846,694.29	03/06/25
33	305371033	RT	Rock Hill	SC	Actual/360	4.850%	32,876.32	18,573.63	0.00	N/A	09/06/25	--	8,715,370.79	8,696,797.16	03/06/25
34	656100477	MF	Syracuse	NY	Actual/360	4.620%	28,828.38	17,417.25	0.00	N/A	10/06/25	--	8,022,740.24	8,005,322.99	03/06/25
© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 28

						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
35	28000756	IN	Odessa	TX	Actual/360	4.740%	20,412.52	21,107.12	0.00	N/A	09/06/25	--	5,536,849.19	5,515,742.07	03/06/25
36	305371036	IN	Billerica	MA	Actual/360	4.903%	24,100.45	16,426.23	0.00	N/A	05/06/25	--	6,319,864.67	6,303,438.44	03/06/25
37	305371037	RT	Carmel	IN	Actual/360	4.560%	20,872.11	12,855.85	0.00	N/A	10/06/25	--	5,884,993.12	5,872,137.27	03/06/25
38	305371038	RT	Marietta	GA	Actual/360	4.500%	17,350.44	13,050.68	0.00	N/A	11/06/25	--	4,957,268.85	4,944,218.17	03/06/25
40	656100485	RT	Selma	CA	Actual/360	4.540%	18,711.54	10,305.15	0.00	N/A	11/06/25	--	5,299,052.01	5,288,746.86	03/06/25
41	305371041	MH	Manassas	VA	Actual/360	4.550%	17,829.39	10,966.43	0.00	N/A	11/06/25	08/06/25	5,038,133.03	5,027,166.60	03/06/25
42	305371042	RT	Washington	MI	Actual/360	4.610%	15,068.37	15,846.83	0.00	N/A	12/06/25	--	4,202,520.77	4,186,673.94	03/06/25
43	656100473	RT	Phoenix	AZ	Actual/360	4.650%	17,067.10	10,906.20	0.00	N/A	09/06/25	--	4,719,013.49	4,708,107.29	03/06/25
44	305371044	RT	Philadelphia	PA	Actual/360	4.820%	14,047.74	9,616.63	0.00	N/A	10/06/25	--	3,747,173.40	3,737,556.77	03/06/25
45	305371045	MF	Midwest City	OK	Actual/360	4.730%	15,083.44	0.00	0.00	N/A	11/06/25	--	4,100,000.00	4,100,000.00	03/06/25
46	656100481	RT	Colorado Springs	CO	Actual/360	4.450%	8,911.07	9,957.23	0.00	N/A	10/06/25	--	2,574,626.80	2,564,669.57	03/06/25
47	305371047	MF	Wood Dale	IL	Actual/360	4.450%	9,099.71	6,137.78	0.00	N/A	11/06/25	--	2,629,129.72	2,622,991.94	03/06/25
48	305371048	RT	Grand Blanc	MI	Actual/360	4.440%	4,407.04	7,929.50	0.00	N/A	11/06/25	--	1,276,169.24	1,268,239.74	03/06/25
49	28000795	RT	Montrose	MN	Actual/360	5.150%	3,072.26	0.00	0.00	11/06/25	11/06/30	--	767,000.00	767,000.00	03/06/25
Totals							2,820,131.10	1,089,327.37	0.00				787,097,252.86	786,007,925.49
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined
© 2021 Computershare. All rights reserved. Confidential.															Page 15 of 28

					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	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
3	7,274,844.34	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4	23,909,437.36	17,019,321.82	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
5	12,510,013.30	13,633,013.30	07/01/23	06/30/24	02/06/24	0.00	0.00	0.00	0.00	0.00	0.00
6	3,974,474.42	3,155,924.39	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
7	6,705,390.84	5,045,829.63	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
8	4,655,057.00	0.00	--	--	--	0.00	0.00	175,059.74	1,507,894.70	0.00	0.00
9	9,927,749.00	7,730,697.00	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
12	2,146,614.65	1,506,291.30	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
13	16,563,164.00	12,986,523.00	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
14	2,916,976.96	1,348,963.47	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
15	2,080,990.51	1,632,011.27	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
16	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
17	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
18	3,721,488.52	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
19	2,249,316.00	1,311,139.00	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
20	1,426,892.30	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
21	2,245,436.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
22	1,987,787.66	2,269,994.99	10/01/23	09/30/24	--	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	Full Defeasance
25	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
26	2,119,816.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
27	1,630,313.19	1,301,764.14	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
29	1,188,646.83	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
30	2,388,766.23	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
31	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
33	1,327,519.19	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
34	740,189.10	598,922.21	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
© 2021 Computershare. All rights reserved. Confidential.													Page 16 of 28

					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
35	976,040.71	737,478.94	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
36	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
37	634,733.08	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
38	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
40	483,883.61	518,196.98	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
41	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
42	715,831.64	617,242.96	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
43	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
44	433,414.00	331,878.36	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
45	701,249.00	479,182.25	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
46	303,610.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
47	360,149.44	315,613.07	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
48	223,124.60	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
49	80,378.08	60,283.56	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	118,603,297.56	72,600,271.64				0.00	0.00	175,059.74	1,507,894.70	0.00	0.00
© 2021 Computershare. All rights reserved. Confidential.													Page 17 of 28

			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.
© 2021 Computershare. All rights reserved. Confidential.					Page 18 of 28

								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
03/12/25	0	0.00	0	0.00	1	48,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.606668%	4.556795%	7
02/12/25	0	0.00	0	0.00	1	48,000,000.00	0	0.00	0	0.00	1	44,359,129.26	1	2,361,467.88	0	0.00	4.606652%	4.556775%	8
01/10/25	0	0.00	0	0.00	1	48,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.606454%	4.555863%	9
12/12/24	0	0.00	0	0.00	1	48,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.606443%	4.555851%	10
11/13/24	0	0.00	0	0.00	1	48,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.606429%	4.555837%	11
10/11/24	0	0.00	1	48,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.606418%	4.555824%	12
09/12/24	0	0.00	1	48,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.606405%	4.570678%	13
08/12/24	1	48,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	60,000,000.00	4.606393%	4.570679%	14
07/12/24	1	48,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.627247%	4.591462%	16
06/12/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.627213%	4.591440%	17
05/10/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.627181%	4.591419%	18
04/12/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.627146%	4.591397%	19
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.
© 2021 Computershare. All rights reserved. Confidential.																		Page 19 of 28

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

8

656100501

07/06/24

7

6

175,059.74

1,507,894.70

140,290.28

48,000,000.00

03/04/24

2

Totals

175,059.74

1,507,894.70

140,290.28

48,000,000.00

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 20 of 28

				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		125,016,487	125,016,487	0			0
7 - 12 Months		572,988,649	524,988,649	48,000,000			0
13 - 24 Months		44,235,789	44,235,789	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		43,767,000	43,767,000	0			0
Historical Delinquency Information
	Total	Current	30-59 Days	60-89 Days	90+ Days		REO/Foreclosure
Mar-25	786,007,925	738,007,925	0	0	48,000,000		0
Feb-25	787,097,253	739,097,253	0	0	48,000,000		0
Jan-25	790,366,134	695,537,923	0	46,828,211	48,000,000		0
Dec-24	791,259,274	696,334,565	0	0	94,924,709		0
Nov-24	792,209,244	697,182,499	0	0	95,026,745		0
Oct-24	793,095,119	745,095,119	0	48,000,000	0		0
Sep-24	794,038,085	746,038,085	0	48,000,000	0		0
Aug-24	794,916,752	746,916,752	48,000,000	0	0		0
Jul-24	855,791,954	807,791,954	48,000,000	0	0		0
Jun-24	856,724,632	856,724,632	0	0	0		0
May-24	857,592,709	857,592,709	0	0	0		0
Apr-24	858,518,516	858,518,516	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 21 of 28

			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
5	407000343	44,235,789.34	44,235,789.34	120,000,000.00	09/19/24	11,553,093.30	1.73400	06/30/24	11/06/24	250
8	656100501	48,000,000.00	48,000,000.00	80,000,000.00	10/14/15	4,590,568.00	2.00690	09/30/23	01/06/26	I/O
Totals		92,235,789.34	92,235,789.34	200,000,000.00		16,143,661.30
© 2021 Computershare. All rights reserved. Confidential.										Page 22 of 28

					Specially Serviced Loan Detail - Part 2
				Servicing
	Property			Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
5	407000343	LO	MO	10/04/24	4
	The loan (one of two pari passu loans) transferred to special servicing effective 10/4/2024 for imminent maturity default after the Borrower detailed difficulty refinancing the debt and requested an extension. Effective, 12/31/2024, the loan has
	been modified and extended. As a part of the modification, the loan has been extended to November 2026, with the option to extended to November 2027 so long as the DY is at least 12.0%. The Borrower does have the option to pay down
	the UPB at that time to meet the DY test. At the time of closing, the Borrower funded a pay down of the debt, a deposit into an FF&E Reserve, the Jan 2025 A1 and A2 DS payments, all Lender costs/expenses (PPAs), and has agreed to
	fully implement hard cash management. The subject is a 910-room lodging property located in St. Louis, MO.
8	656100501	OF	CA	03/04/24	2
	Please refer to Servicer Reports for comments as they are too lengthy to include for this cycle.
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 23 of 28

				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
5	407000343	51,782,941.10	4.54500%	51,782,941.10	4.54500%	10	04/22/20	04/06/20	07/06/20
5	407000343	0.00	4.54500%	0.00	4.54500%	1	12/31/24	12/31/24	07/06/20
6	656100490	55,000,000.00	4.43000%	55,000,000.00	4.43000%	9	02/12/21	01/03/21	--
10	28200779	24,000,000.00	4.96000%	24,000,000.00	4.96000%	9	08/03/20	05/06/20	10/07/20
10A	656100483	16,000,000.00	4.96000%	16,000,000.00	4.96000%	9	08/03/20	05/06/20	10/07/20
30	656100487	10,611,846.33	4.99000%	10,611,846.33	4.99000%	10	04/20/20	05/06/20	06/08/20
Totals		157,394,787.43		157,394,787.43
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.
© 2021 Computershare. All rights reserved. Confidential.									Page 24 of 28

				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
24	407000587               03/11/22	11,437,721.32	7,200,000.00	8,205,893.29	2,673,764.77	7,985,038.45	5,311,273.68	6,126,447.64	0.00	220,359.67	5,906,087.97	47.24%
28	656100479               04/12/21	10,487,310.20	16,200,000.00	11,656,819.64	1,182,974.84	11,656,819.64	10,473,844.80	13,465.40	0.00	413.74	13,051.66	0.11%
32	28000773                02/11/22	8,586,127.25	8,800,000.00	8,846,181.18	1,814,115.02	8,487,114.17	6,672,999.15	1,913,128.10	0.00	37,421.66	1,875,706.44	18.75%
39	407000562               05/12/22	5,327,791.28	4,400,000.00	4,632,868.37	816,075.61	4,632,868.37	3,816,792.76	1,510,998.52	0.00	43,334.96	1,467,663.56	25.30%
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		35,838,950.05	36,600,000.00	33,341,762.48	6,486,930.24	32,761,840.63	26,274,910.39	9,564,039.66	0.00	301,530.03	9,262,509.63
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).
© 2021 Computershare. All rights reserved. Confidential.												Page 25 of 28

				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
24	407000587	10/11/24	0.00	0.00	5,906,087.97	0.00	0.00	(24,425.48)	0.00	0.00	5,906,087.97
		03/10/23	0.00	0.00	5,930,513.45	0.00	0.00	(195,934.19)	0.00	0.00
		03/11/22	0.00	0.00	6,126,447.64	0.00	0.00	6,126,447.64	0.00	0.00
28	656100479	05/12/22	0.00	0.00	13,051.66	0.00	0.00	(413.74)	0.00	0.00	13,051.66
		04/12/21	0.00	0.00	13,465.40	0.00	0.00	13,465.40	0.00	0.00
32	28000773	10/11/24	0.00	0.00	1,875,706.44	0.00	0.00	(50,165.51)	0.00	0.00	1,875,706.44
		09/12/22	0.00	0.00	1,925,871.95	0.00	0.00	6,242.34	0.00	0.00
		08/12/22	0.00	0.00	1,919,629.61	0.00	0.00	2,545.00	0.00	0.00
		07/12/22	0.00	0.00	1,917,084.61	0.00	0.00	3,956.51	0.00	0.00
		02/11/22	0.00	0.00	1,913,128.10	0.00	0.00	1,913,128.10	0.00	0.00
39	407000562	10/11/24	0.00	0.00	1,467,663.56	0.00	0.00	(40,456.46)	0.00	0.00	1,467,663.56
		01/12/24	0.00	0.00	1,508,120.02	0.00	0.00	(2,878.50)	0.00	0.00
		05/12/22	0.00	0.00	1,510,998.52	0.00	0.00	1,510,998.52	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	9,262,509.63	0.00	0.00	9,262,509.63	0.00	0.00	9,262,509.63
© 2021 Computershare. All rights reserved. Confidential.											Page 26 of 28

			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)
6	0.00	0.00	0.00	0.00	2,763.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00
8	0.00	0.00	9,333.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	9,333.33	0.00	2,763.94	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		12,097.27
© 2021 Computershare. All rights reserved. Confidential.												Page 27 of 28

	Supplemental Notes
	None
© 2021 Computershare. All rights reserved. Confidential.		Page 28 of 28