10-D/A

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

FORM 10-D/A

Amendment No. 1

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 19, 2025 to March 17, 2025

Commission File Number of issuing entity:  333-206677-02

Central Index Key Number of issuing entity:  0001663240

Wells Fargo Commercial Mortgage Trust 2016-C32
(Exact name of issuing entity as specified in its charter)

Commission File Number of depositor:  333-206677

Central Index Key Number of depositor:  0000850779

Wells Fargo Commercial Mortgage Securities, Inc.
(Exact name of depositor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0000740906

Wells Fargo Bank, National Association
(Exact name of sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0001592182

LMF Commercial, LLC (formerly known as Rialto Mortgage Finance, LLC)
(Exact name of sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0001577313

National Cooperative Bank, N.A.
(Exact name of sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0001541214

C-III Commercial Mortgage LLC
(Exact name of sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0001542105

Basis Real Estate Capital II, LLC
(Exact name of sponsor as specified in its charter)

Anthony Sfarra (212) 214-5600
(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)

38-3984682
38-3984683
38-7145069
(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-3			X
A-4			X
A-SB			X
A-S			X
X-A			X
B			X
C			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

Explanatory Note:

This Form 10-D/A amends the registrant's Asset Backed Issuer Distribution Report on Form 10-D filed by the Registrant on March 26, 2025 (SEC Accession No. 0001888524-25-005576) (the “Original 10-D”). The purpose of this amendment is to revise certain information in the Monthly Distribution Report filed as Exhibit 99.1 to the Original 10-D relating to amounts payable to the Certificateholders based on updated information from the Master Servicer and is being filed for administrative convenience to ensure the beginning and ending balances of each Class of Certificates and the allocations of principal and interest reflect amounts ultimately distributed to investors.

Part I - DISTRIBUTION INFORMATION

Item 1. Distribution and Pool Performance Information.

On March 17, 2025 a distribution was made to holders of the certificates issued by Wells Fargo Commercial Mortgage Trust 2016-C32.

The distribution report is attached as an Exhibit to this Form 10-D/A, 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 Wells Fargo Commercial Mortgage Trust 2016-C32 in accordance with Item 1100(b) as required by Item 1121(a)(9) of Regulation AB:

Loss Information as reported on March 17, 2025

Number of Delinquencies 30+ days	% of Delinquencies 30+ days by Pool Balance	Number of Loans/REOs with Losses	Average Net Loss
1	0.47%	3	$723,174.89

No assets securitized by Wells Fargo Commercial Mortgage Securities, Inc. (the "Depositor") and held by Wells Fargo Commercial Mortgage Trust 2016-C32 were the subject of a demand to repurchase or replace for breach of the representations and warranties contained in the underlying transaction documents during the monthly distribution period from February 19, 2025 to March 17, 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 6, 2025. The CIK number for the Depositor is 0000850779.

Wells Fargo Bank, National Association ("Wells Fargo"), one of the sponsors, most recently filed a Rule 15Ga-1 Form ABS-15G on February 6, 2025. The Central Index Key number for Wells Fargo is 0000740906.

LMF Commercial, LLC (formerly known as Rialto Mortgage Finance, LLC) ("LMF"), one of the sponsors, most recently filed a Rule 15Ga-1 Form ABS-15G on February 3, 2025. The Central Index Key number for LMF is 0001592182.

National Cooperative Bank, N.A. ("NCB "), one of the sponsors, most recently filed a Rule 15Ga-1 Form ABS-15G on February 7, 2025. The Central Index Key number for NCB is 0001577313.

C-III Commercial Mortgage LLC ("C-III"), one of the sponsors, most recently filed a Rule 15Ga-1 Form ABS-15G on February 12, 2025. The Central Index Key number for C-III is 0001541214.

Basis Real Estate Capital II, LLC ("Basis"), one of the sponsors, most recently filed a Rule 15Ga-1 Form ABS-15G on February 14, 2025. The Central Index Key number for Basis is 0001542105.

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 7. Change in Sponsor Interest in the Securities.

None

Item 9. Other Information.

Trimont LLC, in its capacity as Master Servicer for Wells Fargo Commercial Mortgage Trust 2016-C32, affirms the following amounts in the respective accounts:

Collection Account Beginning and Ending Balance
Prior Distribution Date	02/18/2025	$0.00
Current Distribution Date	03/17/2025	$0.00

*REO Account Beginning and Ending Balance
Prior Distribution Date	02/18/2025	$0.00
Current Distribution Date	03/17/2025	$0.00
*As provided by Special Servicer

Computershare Trust Company, N.A., as agent for Wells Fargo Bank, N.A., in its capacity as Certificate Administrator for Wells Fargo Commercial Mortgage Trust 2016-C32, affirms the following amounts in the respective accounts:

Distribution Account Balance
Prior Distribution Date	02/18/2025	$205,317.16
Current Distribution Date	03/17/2025	$3,607.09

Interest Reserve Account Balance
Prior Distribution Date	02/18/2025	$201,382.95
Current Distribution Date	03/17/2025	$0.00

Gain-on-Sale Reserve Account Balance
Prior Distribution Date	02/18/2025	$0.00
Current Distribution Date	03/17/2025	$0.00

Item 10. Exhibits.

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

(99.1) Amended monthly report distributed to holders of the certificates issued by Wells Fargo Commercial Mortgage Trust 2016-C32, relating to the March 17, 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.

Wells Fargo Commercial Mortgage Securities, Inc.
(Depositor)

/s/ Anthony J. Sfarra
Anthony J. Sfarra, President

Date: May 9, 2025

EX-99.1

Distribution Date:	03/17/25	Wells Fargo Commercial Mortgage Trust 2016-C32
Determination Date:	03/11/25
Next Distribution Date:	04/17/25
Record Date:	02/28/25	Commercial Mortgage Pass-Through Certificates
		Series 2016-C32
March 2025 Revision
The Swap calculation was corrected for the March cycle as was the SOFR rate used in the calculation. An additional $80.16 will be paid to class A-3FL during the May

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	Master & Special Servicer	National Cooperative Bank, N.A.
Current Mortgage Loan and Property Stratification	8-12		Tom Klump	(703) 302-8080	tklump@ncb.coop
Mortgage Loan Detail (Part 1)	13-16		2011 Crystal Drive, Suite 800 | Arlington, VA 22202 | United States
Mortgage Loan Detail (Part 2)	17-20	Special Servicer	Rialto Capital Advisors, LLC
Principal Prepayment Detail	21		General	(305) 229-6465
Historical Detail	22		200 S. Biscayne Blvd., Suite 3550 | Miami, FL 33131 | United States
Delinquency Loan Detail	23	Operating Advisor & Asset	Pentalpha Surveillance LLC
		Representations Reviewer
Collateral Stratification and Historical Detail	24		Attention: Transaction Manager		notices@pentalphasurveillance.com
Specially Serviced Loan Detail - Part 1	25		501 John James Audubon Parkway, Suite 401 | Amherst, NY 14228 | United States
Specially Serviced Loan Detail - Part 2	26	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Modified Loan Detail	27		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Historical Liquidated Loan Detail	28				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road | Columbia, MD 21045 | United States
Historical Bond / Collateral Loss Reconciliation Detail	29
		Trustee	Wilmington Trust, National Association
Interest Shortfall Detail - Collateral Level	30
			Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Supplemental Notes	31
			1100 North Market Street | Wilmington, DE 19890 | United States

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 31

cycle.

				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	94989YAW3	1.577000%	40,045,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	94989YAX1	2.696000%	45,913,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	94989YAY9	3.294000%	160,000,000.00	127,382,948.93	26,477,739.14	349,666.19	0.00	0.00	26,827,405.33	100,905,209.79	39.60%	30.00%
A-4	94989YAZ6	3.560000%	284,738,000.00	284,738,000.00	0.00	844,722.73	0.00	0.00	844,722.73	284,738,000.00	39.60%	30.00%
A-SB	94989YBA0	3.324000%	66,289,000.00	4,788,961.97	1,818,171.33	13,265.42	0.00	0.00	1,831,436.75	2,970,790.64	39.60%	30.00%
A-3FX	94989YBJ1	3.424000%	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3FL	94989YBG7	5.846340%	75,000,000.00	59,710,757.31	12,411,440.22	261,897.20	0.00	0.00	12,673,337.42	47,299,317.09	39.60%	30.00%
A-S	94989YBB8	3.952000%	77,999,000.00	77,999,000.00	0.00	256,876.71	0.00	0.00	256,876.71	77,999,000.00	28.80%	21.88%
B	94989YBE2	4.726823%	64,798,000.00	64,798,000.00	0.00	255,240.56	0.00	0.00	255,240.56	64,798,000.00	19.82%	15.13%
C	94989YBF9	4.726823%	34,800,000.00	34,800,000.00	0.00	137,077.86	0.00	0.00	137,077.86	34,800,000.00	15.00%	11.50%
D	94989YAJ2	3.788000%	38,399,000.00	38,399,000.00	0.00	121,212.84	0.00	0.00	121,212.84	38,399,000.00	9.68%	7.50%
E	94989YAL7	2.955000%	23,999,000.00	23,999,000.00	0.00	59,097.54	0.00	0.00	59,097.54	23,999,000.00	6.35%	5.00%
F	94989YAN3	2.955000%	12,000,000.00	12,000,000.00	0.00	29,550.00	0.00	0.00	29,550.00	12,000,000.00	4.69%	3.75%
G*	94989YAQ6	2.955000%	35,999,761.00	33,830,236.33	0.00	69,594.90	0.00	0.00	69,594.90	33,830,236.33	0.00%	0.00%
V	94989YAS2	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	94989YAU7	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			959,979,763.01	762,445,904.54	40,707,350.69	2,398,201.95	0.00	0.00	43,105,552.64	721,738,553.85
X-A	94989YBC6	1.189467%	749,984,000.00	554,619,668.21	0.00	549,751.69	392,370.01	0.00	942,121.70	513,912,317.52
X-D	94989YAA1	0.938823%	38,399,000.00	38,399,000.00	0.00	30,041.55	0.00	0.00	30,041.55	38,399,000.00
X-E	94989YAC7	1.771823%	23,999,000.00	23,999,000.00	0.00	35,434.98	0.00	0.00	35,434.98	23,999,000.00
X-F	94989YAE3	1.771823%	12,000,000.00	12,000,000.00	0.00	17,718.23	0.00	0.00	17,718.23	12,000,000.00
X-G	94989YAG8	1.771823%	35,999,761.00	33,830,236.33	0.00	49,950.99	0.00	0.00	49,950.99	33,830,236.33
Notional SubTotal			860,381,761.00	662,847,904.54	0.00	682,897.44	392,370.01	0.00	1,075,267.45	622,140,553.85
Deal Distribution Total					40,707,350.69	3,081,099.39	392,370.01	0.00	44,180,820.09
*	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 31

				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	94989YAW3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	94989YAX1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	94989YAY9	796.14343081	165.48586963	2.18541369	0.00000000	0.00000000	0.00000000	0.00000000	167.67128331	630.65756119
A-4	94989YAZ6	1,000.00000000	0.00000000	2.96666665	0.00000000	0.00000000	0.00000000	0.00000000	2.96666665	1,000.00000000
A-SB	94989YBA0	72.24369005	27.42794928	0.20011495	0.00000000	0.00000000	0.00000000	0.00000000	27.62806423	44.81574077
A-3FX	94989YBJ1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3FL	94989YBG7	796.14343080	165.48586960	3.49196267	0.00000000	0.00000000	0.00000000	0.00000000	168.97783227	630.65756120
A-S	94989YBB8	1,000.00000000	0.00000000	3.29333338	0.00000000	0.00000000	0.00000000	0.00000000	3.29333338	1,000.00000000
B	94989YBE2	1,000.00000000	0.00000000	3.93901911	0.00000000	0.00000000	0.00000000	0.00000000	3.93901911	1,000.00000000
C	94989YBF9	1,000.00000000	0.00000000	3.93901897	0.00000000	0.00000000	0.00000000	0.00000000	3.93901897	1,000.00000000
D	94989YAJ2	1,000.00000000	0.00000000	3.15666658	0.00000000	0.00000000	0.00000000	0.00000000	3.15666658	1,000.00000000
E	94989YAL7	1,000.00000000	0.00000000	2.46250010	0.00000000	0.00000000	0.00000000	0.00000000	2.46250010	1,000.00000000
F	94989YAN3	1,000.00000000	0.00000000	2.46250000	0.00000000	0.00000000	0.00000000	0.00000000	2.46250000	1,000.00000000
G	94989YAQ6	939.73502574	0.00000000	1.93320450	0.38089308	15.68767637	0.00000000	0.00000000	1.93320450	939.73502574
V	94989YAS2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	94989YAU7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
Notional Certificates
X-A	94989YBC6	739.50866713	0.00000000	0.73301789	0.00000000	0.00000000	0.52317117	0.00000000	1.25618907	685.23104162
X-D	94989YAA1	1,000.00000000	0.00000000	0.78235241	0.00000000	0.00000000	0.00000000	0.00000000	0.78235241	1,000.00000000
X-E	94989YAC7	1,000.00000000	0.00000000	1.47651902	0.00000000	0.00000000	0.00000000	0.00000000	1.47651902	1,000.00000000
X-F	94989YAE3	1,000.00000000	0.00000000	1.47651917	0.00000000	0.00000000	0.00000000	0.00000000	1.47651917	1,000.00000000
X-G	94989YAG8	939.73502574	0.00000000	1.38753671	0.00000000	0.00000000	0.00000000	0.00000000	1.38753671	939.73502574
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				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-3	02/01/25 - 02/28/25	30	0.00	349,666.19	0.00	349,666.19	0.00	0.00	0.00	349,666.19	0.00
A-4	02/01/25 - 02/28/25	30	0.00	844,722.73	0.00	844,722.73	0.00	0.00	0.00	844,722.73	0.00
A-SB	02/01/25 - 02/28/25	30	0.00	13,265.42	0.00	13,265.42	0.00	0.00	0.00	13,265.42	0.00
X-A	02/01/25 - 02/28/25	30	0.00	549,751.69	0.00	549,751.69	0.00	0.00	0.00	549,751.69	0.00
X-D	02/01/25 - 02/28/25	30	0.00	30,041.55	0.00	30,041.55	0.00	0.00	0.00	30,041.55	0.00
X-E	02/01/25 - 02/28/25	30	0.00	35,434.98	0.00	35,434.98	0.00	0.00	0.00	35,434.98	0.00
X-F	02/01/25 - 02/28/25	30	0.00	17,718.23	0.00	17,718.23	0.00	0.00	0.00	17,718.23	0.00
X-G	02/01/25 - 02/28/25	30	0.00	49,950.99	0.00	49,950.99	0.00	0.00	0.00	49,950.99	0.00
A-3FX	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3FL	02/18/25 - 03/16/25	27	0.00	261,897.20	0.00	261,897.20	0.00	0.00	0.00	261,897.20	0.00
A-S	02/01/25 - 02/28/25	30	0.00	256,876.71	0.00	256,876.71	0.00	0.00	0.00	256,876.71	0.00
B	02/01/25 - 02/28/25	30	0.00	255,240.56	0.00	255,240.56	0.00	0.00	0.00	255,240.56	0.00
C	02/01/25 - 02/28/25	30	0.00	137,077.86	0.00	137,077.86	0.00	0.00	0.00	137,077.86	0.00
D	02/01/25 - 02/28/25	30	0.00	121,212.84	0.00	121,212.84	0.00	0.00	0.00	121,212.84	0.00
E	02/01/25 - 02/28/25	30	0.00	59,097.54	0.00	59,097.54	0.00	0.00	0.00	59,097.54	0.00
F	02/01/25 - 02/28/25	30	0.00	29,550.00	0.00	29,550.00	0.00	0.00	0.00	29,550.00	0.00
G	02/01/25 - 02/28/25	30	549,686.94	83,306.96	0.00	83,306.96	13,712.06	0.00	0.00	69,594.90	564,752.60
Totals			549,686.94	3,094,811.45	0.00	3,094,811.45	13,712.06	0.00	0.00	3,081,099.39	564,752.60
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	Additional Information
Total Available Distribution Amount (1)	44,180,820.09
Benchmark: Term SOFR
Current Period	4.428130
Next Period	4.433660
Benchmark Adjustment	0.114480%
(1) The Available Distribution Amount includes any Prepayment Premiums.
© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 31

Bond / Collateral Reconciliation - Cash Flows
Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,818,776.41	Master Servicing Fee	9,800.05
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	3,525.99
Interest Adjustments	(904.77)	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	296.51
ARD Interest	0.00	Operating Advisor Fee	1,630.79
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	502.28
Extension Interest	0.00
Interest Reserve Withdrawal	201,382.95
Total Interest Collected	3,019,254.59	Total Fees	15,965.61
Principal		Expenses/Reimbursements
Scheduled Principal	1,554,332.53	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	39,153,018.16	Special Servicing Fees (Monthly)	12,833.33
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)	878.73
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	0.00	Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	40,707,350.69	Total Expenses/Reimbursements	13,712.06
		Interest Reserve Deposit	0.00
Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	392,370.01	Interest Distribution	3,081,099.39
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	40,707,350.69
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	392,370.01
Net SWAP Counterparty Payments Received	91,522.51	Prepayment Penalties paid to SWAP Counterparty	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	483,892.52	Total Payments to Certificateholders and Others	44,180,820.09
Total Funds Collected	44,210,497.80	Total Funds Distributed	44,210,497.76
© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 31

		Bond / Collateral Reconciliation - Balances
		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		762,445,904.54	762,445,904.54	Beginning Certificate Balance	762,445,904.54
(-) Scheduled Principal Collections		1,554,332.53	1,554,332.53	(-) Principal Distributions	40,707,350.69
(-) Unscheduled Principal Collections		39,153,018.16	39,153,018.16	(-) 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		721,738,553.85	721,738,553.85	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		762,550,093.48	762,550,093.48	Ending Certificate Balance	721,738,553.85
Ending Actual Collateral Balance		721,896,744.86	721,896,744.86
		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	4.73%
				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 31

				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	26	115,759,229.47	16.04%	8	5.0155	NAP	Defeased	26	115,759,229.47	16.04%	8	5.0155	NAP
	1,000,000 or less	4	3,691,148.60	0.51%	8	4.2360	1.051985	1.20 or less	23	132,389,850.66	18.34%	9	4.5854	0.804723
1,000,001 to 2,000,000		11	16,552,908.67	2.29%	9	4.2770	1.450870	1.21 to 1.30	7	60,385,421.73	8.37%	9	4.6743	1.255292
2,000,001 to 3,000,000		9	24,430,352.79	3.38%	9	4.4206	1.735501	1.31 to 1.40	5	26,971,081.02	3.74%	10	4.8407	1.357262
3,000,001 to 4,000,000		14	47,665,848.09	6.60%	9	4.4466	1.091650	1.41 to 1.50	3	15,134,757.90	2.10%	9	4.7922	1.431710
4,000,001 to 5,000,000		6	27,354,782.88	3.79%	9	4.8085	1.544788	1.51 to 1.60	5	56,290,332.10	7.80%	9	4.1457	1.556988
5,000,001 to 6,000,000		2	10,998,184.94	1.52%	8	4.5662	1.478351	1.61 to 1.70	5	15,085,599.49	2.09%	10	5.0041	1.649835
6,000,001 to 7,000,000		1	6,927,499.33	0.96%	4	4.9000	0.680000	1.71 to 1.80	3	101,116,010.62	14.01%	9	4.6586	1.745891
7,000,001 to 8,000,000		5	36,488,493.23	5.06%	9	5.0172	1.465292	1.81 to 1.90	6	86,487,745.83	11.98%	9	5.1000	1.864951
8,000,001 to 9,000,000		3	25,052,349.97	3.47%	9	4.7198	1.410565	1.91 to 2.00	1	3,607,858.82	0.50%	9	4.9600	1.945300
9,000,001 to 10,000,000		2	19,662,405.66	2.72%	9	4.8941	2.121290	2.01 to 3.00	11	104,396,221.22	14.46%	9	4.6224	2.328164
10,000,001 to 15,000,000		5	60,496,440.03	8.38%	9	4.6956	1.576940	3.01 to 3.50	2	4,114,444.99	0.57%	8	4.4387	3.095584
15,000,001 to 20,000,000		3	52,911,241.07	7.33%	10	5.0403	1.055695	3.51 to 4.00	0	0.00	0.00%	0	0.0000	0.000000
20,000,001 to 30,000,000		2	55,803,156.35	7.73%	9	4.4855	1.667171	4.01 or greater	0	0.00	0.00%	0	0.0000	0.000000
30,000,001 to 50,000,000		2	82,371,139.19	11.41%	9	4.3557	1.836394	Totals	97	721,738,553.85	100.00%	9	4.7285	1.561956
50,000,001 to 80,000,000		1	54,248,373.58	7.52%	8	5.1200	1.856100
	80,000,001 or greater	1	81,325,000.00	11.27%	9	4.6100	1.739500
	Totals	97	721,738,553.85	100.00%	9	4.7285	1.561956
(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 31

			Current Mortgage Loan and Property Stratification
			State³						State³
	# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC		State				WAM²	WAC
	Properties	Balance	Agg. Bal.			DSCR¹		Properties	Balance	Agg. Bal.			DSCR¹
Defeased	28	115,759,229.47	16.04%	8	5.0155	NAP	Washington, DC	1	2,308,840.71	0.32%	10	4.6400	2.142000
Alabama	1	3,130,661.71	0.43%	8	5.0200	1.121200	Totals	116	721,738,553.85	100.00%	9	4.7285	1.561956
Arizona	1	5,325,083.99	0.74%	9	5.1800	1.796200
									Property Type³
California	4	72,026,677.55	9.98%	9	4.3744	1.515070
Colorado	1	3,228,357.86	0.45%	8	4.9400	1.465400		# Of	Scheduled	% Of			Weighted Avg
							Property Type				WAM²	WAC
Delaware	1	25,803,156.35	3.58%	8	4.5500	2.806300		Properties	Balance	Agg. Bal.			DSCR¹
Florida	4	41,212,196.97	5.71%	9	4.9393	1.309205	Defeased	28	115,759,229.47	16.04%	8	5.0155	NAP
Illinois	2	40,938,564.01	5.67%	10	4.4407	0.877803	Industrial	2	38,782,281.54	5.37%	9	4.7233	2.197635
Indiana	11	25,514,966.82	3.54%	9	4.9664	1.847174	Lodging	4	97,720,276.58	13.54%	8	4.9327	2.059723
Iowa	1	4,441,684.36	0.62%	9	4.9700	1.310600	Mixed Use	4	14,533,670.88	2.01%	9	4.9094	1.569418
Kentucky	1	7,144,214.71	0.99%	10	5.0000	1.849500	Mobile Home Park	1	1,754,499.42	0.24%	10	5.0400	1.572900
Louisiana	2	19,689,231.41	2.73%	10	5.1845	1.203824	Multi-Family	27	83,238,901.95	11.53%	9	4.0401	1.313023
Maryland	1	3,027,061.09	0.42%	8	4.5800	1.020000	Office	7	98,496,450.32	13.65%	9	4.3834	1.186317
Michigan	5	15,646,703.94	2.17%	9	4.8329	1.802759	Other	1	17,702,314.53	2.45%	10	5.1000	0.657900
Nevada	2	16,220,426.05	2.25%	10	4.7724	1.742705	Retail	35	218,739,338.62	30.31%	9	4.8498	1.524463
New Jersey	4	48,189,655.53	6.68%	8	4.7684	1.954895	Self Storage	7	35,011,590.54	4.85%	8	4.7855	2.012522
New Mexico	1	18,915,945.02	2.62%	9	4.8900	1.221500	Totals	116	721,738,553.85	100.00%	9	4.7285	1.561956
New York	26	125,124,602.94	17.34%	8	4.4755	1.468033
Ohio	2	7,375,360.97	1.02%	9	4.9752	1.825872
Oklahoma	1	3,987,163.52	0.55%	8	5.0200	1.121200
Oregon	1	4,653,309.03	0.64%	10	5.0700	1.638600
South Carolina	1	7,620,632.18	1.06%	10	5.4500	1.331100
Tennessee	1	8,464,882.12	1.17%	8	4.6200	1.124000
Texas	12	92,382,086.72	12.80%	9	4.6517	1.698807
Utah	1	3,607,858.82	0.50%	9	4.9600	1.945300
Note: Please refer to footnotes on the next page of the report.
© 2021 Computershare. All rights reserved. Confidential.													Page 9 of 31

				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	26	115,759,229.47	16.04%	8	5.0155	NAP	Defeased	26	115,759,229.47	16.04%	8	5.0155	NAP
	3.750% or less	0	0.00	0.00%	0	0.0000	0.000000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.751% to 4.000%	20	62,388,396.47	8.64%	9	3.9095	1.290212	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.250%	5	51,277,293.86	7.10%	9	4.0694	1.423861	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.251% to 4.500%	2	40,938,564.01	5.67%	10	4.4407	0.877803	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	13	201,877,350.49	27.97%	9	4.6361	1.901046	49 months or greater	71	605,979,324.38	83.96%	9	4.6736	1.573957
	4.751% to 5.000%	16	102,300,115.91	14.17%	9	4.9077	1.576509	Totals	97	721,738,553.85	100.00%	9	4.7285	1.561956
	5.001% to 5.250%	11	118,301,561.70	16.39%	9	5.1170	1.469297
	5.251% to 5.750%	4	28,896,041.94	4.00%	10	5.3440	1.573510
	5.751% or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	97	721,738,553.85	100.00%	9	4.7285	1.561956
(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 31

				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	26	115,759,229.47	16.04%	8	5.0155	NAP	Defeased	26	115,759,229.47	16.04%	8	5.0155	NAP
	60 months or less	71	605,979,324.38	83.96%	9	4.6736	1.573957	Interest Only	4	149,325,000.00	20.69%	9	4.5938	1.605135
	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000	180 months or less	2	13,247,404.72	1.84%	10	4.4996	1.529320
	Totals	97	721,738,553.85	100.00%	9	4.7285	1.561956	181 months to 240 months	5	60,453,338.85	8.38%	8	5.0363	1.816551
								241 months to 300 months	55	369,424,745.03	51.19%	9	4.6810	1.537583
								301 months to 420 months	5	13,528,835.78	1.87%	9	3.9048	1.182753
								421 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	97	721,738,553.85	100.00%	9	4.7285	1.561956
(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 31

				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	26	115,759,229.47	16.04%	8	5.0155	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	38	449,515,356.80	62.28%	9	4.8038	1.637616
	13 to 24 months	26	125,714,516.01	17.42%	9	4.2520	1.466651
	25 months or greater	7	30,749,451.57	4.26%	8	4.4947	1.082054
	Totals	97	721,738,553.85	100.00%	9	4.7285	1.561956
(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 31

						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	310932349	RT	Various	TX	Actual/360	4.610%	291,595.31	0.00	0.00	N/A	12/11/25	--	81,325,000.00	81,325,000.00	03/11/25
2	300571462	LO	Melville	NY	Actual/360	5.120%	216,788.34	190,662.15	0.00	N/A	11/06/25	--	54,439,035.73	54,248,373.58	03/06/25
3	310932160	OF	Redwood City	CA	Actual/360	4.070%	146,455.74	94,274.10	0.00	N/A	12/11/25	--	46,265,413.29	46,171,139.19	03/11/25
4	310932458	IN	Various	Various	Actual/360	5.210%	158,997.05	39,237,001.24	0.00	N/A	01/11/26	--	39,237,001.24	0.00	03/11/25
5	310931549	IN	Newark	NJ	Actual/360	4.720%	132,894.22	0.00	0.00	N/A	12/11/25	--	36,200,000.00	36,200,000.00	03/11/25
6	310933274	OF	Chicago	IL	Actual/360	4.430%	103,366.67	0.00	0.00	N/A	01/11/26	--	30,000,000.00	30,000,000.00	03/11/25
7	300571444	LO	Newark	DE	Actual/360	4.550%	91,513.70	56,287.85	0.00	N/A	11/06/25	--	25,859,444.20	25,803,156.35	03/06/25
9	310931304	RT	Albuquerque	NM	Actual/360	4.890%	72,094.36	39,628.23	0.00	N/A	12/11/25	--	18,955,573.25	18,915,945.02	02/11/25
11	300571480	98	Orlando	FL	Actual/360	5.100%	70,392.24	43,627.21	0.00	N/A	01/06/26	--	17,745,941.74	17,702,314.53	03/06/25
13	416000224	RT	Metairie	LA	Actual/360	5.150%	65,422.51	39,960.55	0.00	N/A	01/01/26	--	16,332,942.07	16,292,981.52	03/01/25
14	416000121	MF	Grand Rapids	MI	Actual/360	4.980%	60,341.62	38,744.38	0.00	N/A	01/01/26	--	15,578,730.82	15,539,986.44	03/01/25
15	470097610	MF	Chicago	IL	Actual/360	4.470%	38,373.18	98,782.84	0.00	N/A	01/01/26	--	11,037,346.85	10,938,564.01	03/01/25
16	305410016	Various Various		IN	Actual/360	5.300%	56,367.61	32,975.36	0.00	N/A	01/01/26	--	13,674,082.26	13,641,106.90	03/01/25
17	310932190	RT	Reno	NV	Actual/360	4.740%	53,431.81	27,330.13	0.00	N/A	01/11/26	--	14,493,256.76	14,465,926.63	03/11/25
18	300571470	MF	McDonough	GA	Actual/360	4.820%	52,280.00	29,230.61	0.00	N/A	01/06/26	07/06/25	13,945,465.38	13,916,234.77	03/06/25
19	305410019	MF	Indianapolis	IN	Actual/360	5.250%	58,397.50	25,537.46	0.00	N/A	01/01/26	--	14,301,428.63	14,275,891.17	03/01/25
20	470096010	MF	New York	NY	Actual/360	3.950%	33,661.45	30,401.08	0.00	N/A	11/01/25	--	10,956,711.63	10,926,310.55	03/01/25
21	310931266	LO	Ontario	CA	Actual/360	4.860%	39,883.59	26,681.97	0.00	N/A	12/11/25	--	10,551,213.91	10,524,531.94	03/11/25
22	310929990	SS	Boca Raton	FL	Actual/360	4.820%	37,377.16	20,994.96	0.00	N/A	12/11/25	--	9,970,196.88	9,949,201.92	03/11/25
23	305410023	SS	Various	Various	Actual/360	4.970%	37,625.35	20,287.28	0.00	N/A	11/06/25	--	9,733,491.02	9,713,203.74	03/06/25
24	300571456	RT	Madison	TN	Actual/360	4.620%	30,483.02	18,331.81	0.00	N/A	11/06/25	--	8,483,213.93	8,464,882.12	03/06/25
25	305410025	SS	Various	Various	Actual/360	4.550%	29,966.00	18,431.36	0.00	N/A	11/01/25	--	8,467,630.68	8,449,199.32	03/01/25
26	310931907	OF	Petaluma	CA	Actual/360	5.000%	31,718.16	17,830.48	0.00	N/A	01/11/26	--	8,156,099.01	8,138,268.53	02/11/25
27	416000223	RT	Greenville	SC	Actual/360	5.450%	32,379.98	18,156.72	0.00	N/A	01/01/26	--	7,638,788.90	7,620,632.18	03/01/25
28	600931465	RT	Loxahatchee	FL	Actual/360	4.690%	27,103.04	16,930.10	0.00	N/A	11/11/25	--	7,430,013.32	7,413,083.22	03/11/25
29	416000221	LO	Hebron	KY	Actual/360	5.000%	27,852.19	17,777.65	0.00	N/A	01/01/26	--	7,161,992.36	7,144,214.71	03/01/25
30	300571461	RT	Various	Various	Actual/360	5.020%	27,860.94	17,872.85	0.00	N/A	11/06/25	--	7,135,698.08	7,117,825.23	02/06/25
31	300571443	SS	Philadelphia	PA	Actual/360	4.830%	27,387.17	15,415.67	0.00	N/A	08/06/25	--	7,290,284.36	7,274,868.69	03/06/25
© 2021 Computershare. All rights reserved. Confidential.															Page 13 of 31

						Mortgage Loan Detail (Part 1)
					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
32	479064000	OF	Burlington	NJ	Actual/360	4.900%	25,496.70	0.00	0.00	N/A	07/01/25	--	6,927,499.33	6,927,499.33	03/01/25
33	310932012	LO	Carmel	IN	Actual/360	4.630%	20,650.99	21,591.79	0.00	N/A	09/11/25	--	5,734,616.80	5,713,025.01	03/11/25
34	410930395	RT	San Bernardino	CA	Actual/360	4.910%	27,514.16	12,017.14	0.00	N/A	12/11/25	--	7,204,755.03	7,192,737.89	03/11/25
35	470096640	MF	Long Beach	NY	Actual/360	3.990%	17,654.32	15,724.41	0.00	N/A	11/01/25	--	5,688,825.36	5,673,100.95	03/01/25
37	300571469	MF	Jacksonville	FL	Actual/360	5.130%	20,713.60	12,791.27	0.00	N/A	12/06/25	09/06/25	5,191,377.91	5,178,586.64	03/06/25
39	300571471	RT	Scottsdale	AZ	Actual/360	5.180%	21,497.79	10,826.90	0.00	N/A	12/06/25	--	5,335,910.89	5,325,083.99	03/06/25
40	600931770	MU	Royal Oak	MI	Actual/360	4.710%	17,864.47	12,511.01	0.00	N/A	12/11/25	--	4,876,560.78	4,864,049.77	03/11/25
41	410932854	MU	Portland	OR	Actual/360	5.070%	18,394.90	11,501.31	0.00	N/A	01/11/26	--	4,664,810.34	4,653,309.03	03/11/25
42	300571467	RT	Missouri City	TX	Actual/360	4.900%	18,897.75	9,230.77	0.00	N/A	12/06/25	--	4,958,594.28	4,949,363.51	03/06/25
43	310931720	RT	Waterloo	IA	Actual/360	4.970%	17,212.65	11,141.80	0.00	12/11/25	12/11/35	--	4,452,826.16	4,441,684.36	03/11/25
44	470097410	MF	White Plains	NY	Actual/360	3.870%	12,702.38	11,735.08	0.00	N/A	12/01/25	--	4,220,058.32	4,208,323.24	03/01/25
46	416000227	RT	Hilliard	OH	Actual/360	5.290%	17,479.43	10,254.76	0.00	N/A	01/01/26	--	4,248,307.73	4,238,052.97	03/01/25
47	305410047	LO	Hickory	NC	Actual/360	4.940%	14,543.49	14,511.49	0.00	N/A	06/01/25	--	3,785,177.77	3,770,666.28	03/01/25
48	300571473	LO	Round Rock	TX	Actual/360	5.080%	15,985.71	10,016.92	0.00	N/A	12/06/25	09/06/25	4,045,876.36	4,035,859.44	03/06/25
49	470097540	MF	New York	NY	Actual/360	3.850%	11,563.30	10,705.09	0.00	N/A	01/01/26	--	3,861,585.43	3,850,880.34	03/01/25
50	300571457	MH	Moyock	NC	Actual/360	5.040%	16,924.47	8,421.17	0.00	N/A	11/06/25	08/06/25	4,317,467.28	4,309,046.11	03/06/25
51	300571465	MH	Greenwood	IN	Actual/360	5.400%	15,317.54	12,960.50	0.00	N/A	12/06/25	--	3,647,032.20	3,634,071.70	03/06/25
52	470097060	MF	Forest Hills	NY	Actual/360	3.840%	11,947.09	6,414.84	0.00	N/A	11/01/25	--	4,000,141.62	3,993,726.78	03/01/25
53	470096270	MF	Brooklyn	NY	Actual/360	3.810%	10,772.03	10,221.68	0.00	N/A	11/01/25	--	3,635,104.77	3,624,883.09	03/01/25
54	470097470	MF	New York	NY	Actual/360	3.890%	10,959.97	10,003.78	0.00	N/A	01/01/26	--	3,622,465.87	3,612,462.09	03/01/25
55	300571477	SS	Louisville	KY	Actual/360	4.930%	14,986.91	8,605.13	0.00	N/A	10/06/25	--	3,908,494.53	3,899,889.40	03/06/25
56	416000226	IN	Camarillo	CA	Actual/360	5.310%	17,260.06	6,644.75	0.00	N/A	01/01/26	11/01/25	4,179,191.38	4,172,546.63	03/01/25
57	300571446	LO	Austin	TX	Actual/360	5.350%	13,964.11	12,057.85	0.00	N/A	08/06/25	--	3,355,861.23	3,343,803.38	03/06/25
58	410931878	SS	South Jordan	UT	Actual/360	4.960%	13,951.08	8,492.87	0.00	N/A	12/11/25	--	3,616,351.69	3,607,858.82	03/11/25
59	300571472	MH	Various	Various	Actual/360	5.030%	13,500.17	8,584.75	0.00	N/A	12/06/25	--	3,450,767.11	3,442,182.36	03/06/25
60	416000225	RT	Marrero	LA	Actual/360	5.350%	14,166.17	8,170.38	0.00	N/A	01/01/26	--	3,404,420.27	3,396,249.89	03/01/25
61	300571478	RT	Rochester	NY	Actual/360	5.200%	13,710.39	8,254.05	0.00	N/A	01/06/26	--	3,389,932.27	3,381,678.22	03/06/24
62	470096840	MF	Yonkers	NY	Actual/360	3.970%	9,228.52	11,818.75	0.00	N/A	12/01/25	--	2,988,724.69	2,976,905.94	03/01/25
© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 31

						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
65	410927412	RT	Indianapolis	IN	Actual/360	4.670%	11,907.46	8,442.96	0.00	N/A	12/11/25	--	3,278,284.82	3,269,841.86	03/11/25
66	479063200	OF	Houston	TX	Actual/360	4.510%	11,319.32	8,718.23	0.00	N/A	06/01/25	--	3,226,921.71	3,218,203.48	03/01/25
67	470097650	MF	Hartsdale	NY	Actual/360	3.840%	9,080.26	8,478.64	0.00	N/A	12/01/25	--	3,040,267.09	3,031,788.45	03/01/25
68	305410068	SS	Brownsburg; Pittsboro IN		Actual/360	4.550%	11,675.89	7,181.55	0.00	N/A	11/01/25	--	3,299,308.29	3,292,126.74	03/01/25
69	479066900	RT	San Antonio	TX	Actual/360	5.070%	12,773.06	7,031.49	0.00	N/A	01/01/26	--	3,239,153.08	3,232,121.59	03/01/25
70	300571459	RT	Lafayette	CO	Actual/360	4.940%	12,430.06	6,763.72	0.00	N/A	11/06/25	--	3,235,121.58	3,228,357.86	03/06/25
71	470097390	MF	New Rochelle	NY	Actual/360	3.940%	8,995.20	8,067.46	0.00	N/A	01/01/26	--	2,935,342.94	2,927,275.48	03/01/25
72	600931600	MU	Ann Arbor	MI	Actual/360	4.720%	11,020.22	7,694.04	0.00	N/A	12/11/25	--	3,001,876.72	2,994,182.68	03/11/25
73	470097260	MF	Jackson Heights	NY	Actual/360	3.910%	9,493.59	4,938.96	0.00	N/A	12/01/25	--	3,121,750.23	3,116,811.27	03/01/25
74	410931846	MF	Washington	DC	Actual/360	4.640%	8,382.96	14,025.14	0.00	N/A	01/11/26	--	2,322,865.85	2,308,840.71	03/11/25
75	305410075	RT	Bradenton	FL	Actual/360	4.920%	11,186.95	7,431.06	0.00	N/A	10/01/25	--	2,923,418.45	2,915,987.39	03/01/25
76	479065800	OF	Columbia	MD	Actual/360	4.580%	10,806.51	6,582.78	0.00	N/A	11/01/25	--	3,033,643.87	3,027,061.09	03/01/25
78	305410078	RT	Algonac	MI	Actual/360	5.250%	11,089.62	6,580.90	0.00	N/A	01/01/26	--	2,715,824.76	2,709,243.86	03/01/25
79	470097280	MF	Forest Hills	NY	Actual/360	3.910%	8,408.61	4,374.50	0.00	N/A	12/01/25	--	2,764,979.54	2,760,605.04	03/01/25
80	410932031	IN	Troy	MI	Actual/360	4.770%	9,604.76	6,603.70	0.00	N/A	12/11/25	--	2,588,885.24	2,582,281.54	03/11/25
81	470097690	MF	Bronx	NY	Actual/360	3.900%	8,124.18	4,228.04	0.00	N/A	01/01/26	--	2,678,299.49	2,674,071.45	03/01/25
82	416000219	MF	Clinton Township	MI	Actual/360	4.820%	9,384.73	6,391.52	0.00	N/A	11/01/25	--	2,503,337.61	2,496,946.09	03/01/25
84	410927042	RT	Bolingbrook	IL	Actual/360	4.660%	8,231.49	5,190.65	0.00	N/A	11/11/25	08/11/25	2,271,105.18	2,265,914.53	03/11/25
85	305410085	MH	La Porte	TX	Actual/360	5.420%	8,987.36	5,082.14	0.00	N/A	01/01/26	--	2,131,951.28	2,126,869.14	03/01/25
86	600928820	OF	Spring	TX	Actual/360	5.020%	8,533.31	4,487.37	0.00	N/A	01/11/26	10/11/25	2,185,538.73	2,181,051.36	03/11/25
87	300571460	RT	Houston	TX	Actual/360	5.020%	7,374.96	4,731.04	0.00	N/A	11/06/25	--	1,888,861.77	1,884,130.73	03/06/25
88	610932433	MH	Boulder City	NV	Actual/360	5.040%	6,894.69	4,349.07	0.00	N/A	01/11/26	--	1,758,848.49	1,754,499.42	03/11/25
89	600931981	RT	Charleston	SC	Actual/360	5.080%	6,673.86	4,160.57	0.00	N/A	01/11/26	10/11/25	1,689,109.75	1,684,949.18	03/11/25
90	470097770	MF	Brooklyn	NY	Actual/360	3.850%	4,857.04	4,519.12	0.00	N/A	12/01/25	--	1,622,018.02	1,617,498.90	03/01/25
91	300571463	SS	Middlebury	VT	Actual/360	4.980%	6,659.73	3,784.47	0.00	N/A	09/06/25	--	1,719,380.78	1,715,596.31	03/06/25
92	305410092	MH	West Burlington	IA	Actual/360	5.920%	6,238.23	7,642.33	0.00	N/A	01/01/26	--	1,354,827.32	1,347,184.99	03/01/25
93	410931892	RT	Egg Harbor Township NJ		Actual/360	4.850%	5,666.30	5,563.44	0.00	N/A	12/11/25	--	1,502,113.20	1,496,549.76	03/11/25
95	300571474	MU	Amsterdam	NY	Actual/360	5.050%	6,323.80	3,502.04	0.00	N/A	10/06/25	--	1,610,019.63	1,606,517.59	03/06/25
© 2021 Computershare. All rights reserved. Confidential.															Page 15 of 31

						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
96	470096560	MF	Bronx	NY	Actual/360	4.050%	5,670.00	0.00	0.00	N/A	11/01/25	--	1,800,000.00	1,800,000.00	03/01/25
97	470098040	MF	Great Neck	NY	Actual/360	3.980%	4,549.20	4,023.53	0.00	N/A	01/01/26	--	1,469,589.67	1,465,566.14	03/01/25
98	470097000	MF	Rockville Centre	NY	Actual/360	3.950%	4,488.19	4,053.48	0.00	N/A	11/01/25	--	1,460,894.95	1,456,841.47	03/01/25
99	300571466	SS	Upper Darby	PA	Actual/360	4.980%	6,211.89	3,321.79	0.00	N/A	09/06/25	--	1,603,758.46	1,600,436.67	03/06/25
100	470097910	MF	Brooklyn	NY	Actual/360	3.930%	4,235.56	3,812.05	0.00	N/A	01/01/26	--	1,385,680.15	1,381,868.10	03/01/25
101	470096710	MF	Flushing	NY	Actual/360	4.050%	4,253.09	3,671.90	0.00	N/A	01/01/26	--	1,350,187.54	1,346,515.64	03/01/25
102	470095470	MF	Brooklyn	NY	Actual/360	3.950%	3,999.82	3,592.78	0.00	N/A	12/01/25	--	1,301,929.81	1,298,337.03	03/01/25
103	305410103	RT	Warner Robins	GA	Actual/360	5.080%	5,216.89	3,288.14	0.00	N/A	11/01/25	--	1,320,359.29	1,317,071.15	03/01/25
105	300571464	SS	Salisbury	MA	Actual/360	4.880%	4,841.71	2,836.21	0.00	N/A	09/06/25	--	1,275,625.87	1,272,789.66	03/06/25
107	470096780	MF	Mamaroneck	NY	Actual/360	3.920%	3,213.63	2,932.96	0.00	N/A	11/01/25	--	1,054,034.44	1,051,101.48	03/01/25
108	479064500	RT	Corpus Christi	TX	Actual/360	4.770%	3,692.21	3,734.28	0.00	N/A	11/01/25	--	995,205.17	991,470.89	03/01/25
110	470097510	MF	Garden City	NY	Actual/360	4.020%	3,060.07	2,682.76	0.00	N/A	12/01/25	--	978,700.55	976,017.79	03/01/25
111	470095080	MF	New York	NY	Actual/360	4.150%	3,179.82	1,520.65	0.00	N/A	10/01/25	--	985,141.89	983,621.24	03/01/25
112	470097100	MF	Bronxville	NY	Actual/360	3.920%	2,265.35	2,968.95	0.00	N/A	11/01/25	--	743,007.63	740,038.68	03/01/25
Totals							2,817,871.64	40,707,350.69	0.00				762,445,904.54	721,738,553.85
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 16 of 31

					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	7,289,300.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2	10,766,027.87	10,222,825.92	10/01/23	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
3	4,868,049.60	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4	5,317,944.31	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
5	4,019,984.50	3,014,457.39	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	2,403.00	0.00
6	5,340,284.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
7	5,641,613.95	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
9	1,838,556.00	913,717.54	01/01/24	06/30/24	--	0.00	0.00	111,648.87	111,648.87	0.00	0.00
11	1,502,329.13	684,592.10	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
13	1,746,782.30	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
14	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
15	2,310,297.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
16	2,200,302.72	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
17	1,804,787.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
18	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
19	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
20	979,119.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
21	1,540,703.25	1,307,535.42	10/01/23	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
22	1,450,501.84	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
23	1,539,893.74	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,099,845.89	548,036.50	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
25	1,219,909.58	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
26	636,134.18	520,677.15	01/01/24	09/30/24	--	0.00	0.00	49,516.92	49,516.92	0.00	0.00
27	863,755.49	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
28	622,616.00	453,173.00	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
29	1,013,026.17	1,139,525.76	10/01/23	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
30	569,035.66	461,516.02	01/01/24	09/30/24	--	0.00	0.00	45,706.04	45,706.04	0.00	0.00
31	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
© 2021 Computershare. All rights reserved. Confidential.													Page 17 of 31

					Mortgage Loan Detail (Part 2)
			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
32	359,354.00	0.00	--	--	01/13/25	0.00	0.00	383,967.29	383,967.29	0.00	0.00
33	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
34	956,803.67	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
35	473,269.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
37	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
39	737,152.97	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
40	611,623.90	460,522.68	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
41	640,389.70	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
42	519,827.10	327,856.50	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
43	0.00	351,242.00	01/01/16	09/30/16	--	0.00	0.00	0.00	0.00	0.00	0.00
44	590,557.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
46	612,100.85	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
47	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
48	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
49	208,084.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
50	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
51	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
52	248,610.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
53	226,009.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
54	243,168.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
55	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
56	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
57	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
58	533,775.66	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
59	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
60	243,978.21	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
61	110,554.47	147,190.91	01/01/24	09/30/24	03/11/25	0.00	3,454.69	21,932.41	262,400.17	0.00	0.00
62	315,294.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
© 2021 Computershare. All rights reserved. Confidential.													Page 18 of 31

					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
65	527,363.02	391,493.33	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
66	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
67	268,472.96	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
68	304,253.39	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
69	405,025.47	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
70	368,541.24	356,936.64	10/01/23	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
71	128,859.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
72	500,516.47	274,883.08	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
73	93,234.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
74	596,999.75	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
75	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
76	253,513.81	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
78	243,421.15	191,561.36	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
79	239,611.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
80	520,927.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
81	390,956.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
82	553,598.61	464,629.60	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
84	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
85	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
86	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
87	173,105.00	0.00	--	--	--	0.00	0.00	0.00	0.00	61,920.80	0.00
88	214,835.63	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
89	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
90	358,190.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
91	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
92	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
93	234,494.92	181,984.00	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
95	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
© 2021 Computershare. All rights reserved. Confidential.													Page 19 of 31

					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
96	(66,103.00)	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
97	165,865.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
98	261,973.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
99	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
100	138,414.82	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
101	114,239.01	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
102	68,599.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
103	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
105	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
107	164,605.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
108	165,900.45	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
110	140,035.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
111	(22,309.00)	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
112	165,046.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	81,483,534.41	22,414,356.90				0.00	3,454.69	612,771.53	853,239.29	64,323.80	0.00
© 2021 Computershare. All rights reserved. Confidential.													Page 20 of 31

		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
4	310932458	39,153,018.16	Payoff w/ yield maintenance	0.00	392,370.01
Totals		39,153,018.16		0.00	392,370.01
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 21 of 31

								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
03/17/25	0	0.00	0	0.00	1	3,381,678.22	0	0.00	1	3,381,678.22	0		0.00	0	0.00	1	39,153,018.16	4.728460%	4.686461%	9
02/18/25	1	7,135,698.08	0	0.00	1	3,389,932.27	0	0.00	1	3,389,932.27	0		0.00	0	0.00	0	0.00	4.753309%	4.712661%	10
01/17/25	0	0.00	0	0.00	1	3,396,687.10	0	0.00	2	3,396,687.10	0		0.00	0	0.00	1	2,303,868.28	4.753353%	4.712710%	11
12/17/24	0	0.00	0	0.00	1	3,403,411.82	0	0.00	2	7,838,512.84	0		0.00	0	0.00	0	0.00	4.757296%	4.715360%	12
11/18/24	0	0.00	0	0.00	1	3,410,597.01	0	0.00	2	7,854,884.68	0		0.00	0	0.00	0	0.00	4.757347%	4.717747%	13
10/18/24	0	0.00	0	0.00	1	3,417,259.72	0	0.00	2	7,870,024.06	0		0.00	0	0.00	0	0.00	4.757390%	4.717795%	14
09/17/24	0	0.00	0	0.00	1	3,424,385.16	0	0.00	2	7,886,256.58	0		0.00	0	0.00	0	0.00	4.757440%	4.717852%	15
08/16/24	0	0.00	0	0.00	1	3,430,986.41	0	0.00	2	7,901,252.66	0		0.00	0	0.00	1	18,904,672.34	4.757481%	4.717899%	16
07/17/24	0	0.00	0	0.00	1	3,437,558.23	0	0.00	2	7,916,180.24	0		0.00	0	0.00	0	0.00	4.755437%	4.716424%	17
06/17/24	0	0.00	0	0.00	1	3,444,596.09	0	0.00	2	7,932,208.70	0		0.00	0	0.00	0	0.00	4.755484%	4.716478%	18
05/17/24	0	0.00	1	3,451,107.24	0	0.00	0	0.00	2	7,946,994.88	0		0.00	0	0.00	0	0.00	4.755522%	4.716521%	19
04/17/24	0	0.00	0	0.00	1	3,458,086.64	0	0.00	2	7,962,887.11	0		0.00	0	0.00	0	0.00	4.755568%	4.716573%	20
(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

9

310931304

02/11/25

0

A

111,648.87

111,648.87

0.00

18,955,573.25

26

310931907

02/11/25

0

A

49,516.92

49,516.92

0.00

8,156,099.01

30

300571461

02/06/25

0

B

45,706.04

45,706.04

900.00

7,135,698.07

12/10/24

11

61

300571478

03/06/24

11

6

21,932.41

262,400.17

25,162.98

3,464,537.65

08/03/18

7

05/18/23

Totals

228,804.24

469,272.00

26,062.98

37,711,907.98

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 23 of 31

				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		64,542,530	64,542,530		0		0
7 - 12 Months		652,754,339	649,372,661		0		3,381,678
13 - 24 Months		0	0		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		4,441,684	4,441,684		0		0
Historical Delinquency Information
	Total	Current	30-59 Days	60-89 Days	90+ Days		REO/Foreclosure
Mar-25	721,738,554	718,356,876	0		0	0	3,381,678
Feb-25	762,445,905	751,920,274	7,135,698		0	0	3,389,932
Jan-25	763,750,184	760,353,497	0		0	0	3,396,687
Dec-24	769,484,139	761,645,627	0		0	0	7,838,513
Nov-24	770,868,505	763,013,620	0		0	0	7,854,885
Oct-24	772,164,712	764,294,688	0		0	0	7,870,024
Sep-24	773,538,276	765,652,020	0		0	0	7,886,257
Aug-24	774,823,369	766,922,116	0		0	0	7,901,253
Jul-24	795,040,168	787,123,988	0		0	0	7,916,180
Jun-24	796,432,570	788,500,361	0		0	0	7,932,209
May-24	797,733,450	789,786,455	0		0	0	7,946,995
Apr-24	799,115,012	791,152,125	0		0	0	7,962,887
(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 24 of 31

			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
6	310933274	30,000,000.00	30,000,000.00	166,500,000.00	12/02/15	3,250,989.00	0.68740	12/31/23	01/11/26	I/O
30	300571461	7,117,825.23	7,135,698.07	12,050,000.00	06/12/15	461,516.02	1.12120	09/30/24	11/06/25	247
32	479064000	6,927,499.33	6,927,499.33	8,500,000.00	12/10/24	334,886.00	0.68000	12/31/20	07/01/25	243
61	300571478	3,381,678.22	3,464,537.65	4,100,000.00	01/28/25	90,890.91	0.45970	09/30/24	01/06/26	249
Totals		47,427,002.78	47,527,735.05	191,150,000.00		4,138,281.93
© 2021 Computershare. All rights reserved. Confidential.										Page 25 of 31

					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
6	310933274	OF	IL	08/02/22	13
	Special Servicer is in communication with Borrower's representatives, and is evaluating the Loan and collateral in order to determine the appropriate next steps for the Loan. The Loan is current on debt service payments, and cash management
	is active. SS is seeking appointment of Receiver at Property. Loan is current as of February 2025.
30	300571461	RT	Various	12/10/24	11
	The loan transferred to Special Servicing on 12/10/24 due to a non-monetary payment default. Hello Letter & PNL sent 12/12/24. Borrower has not signed the PNL. Special Servicer is engaging with the Borrower regarding the potential resolution.
	Borrower pla ns to payoff the loan by its maturity.
32	479064000	OF	NJ	03/08/21	11
	No Comment provided for this loan
61	300571478	RT	NY	08/03/18	7
	Property went REO on 5/18/23 via deed in lieu of foreclosure. Pyramid Group is in as property manager and leasing agent. REO secured a 7-year renewal with Tops Grocer and an amendment to extend Family Dollar 5 years. Plan on formally
	marketing the propert y with a sale by the end of April 2025.
1 Property Type Codes						2 Resolution Strategy Code
HC - Health Care			MU - Mixed Use		WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family			SS - Self Storage		LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail			SF - Single Family Rental		98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial			OF - Office		MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities			CH - Cooperative Housing		ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other
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				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
7	300571444	28,170,761.32	4.55000%	28,170,761.32 4.55000%		10	09/04/20	06/06/20	09/11/20
21	310931266	0.00	4.86000%		0.00 4.86000%	10	03/04/22	03/04/22	--
24	300571456	9,244,012.48	4.62000%	9,244,012.48 4.62000%		10	07/29/20	08/06/20	09/11/20
32	479064000	0.00	4.90000%		0.00 4.90000%	8	09/08/23	09/08/23	--
Totals		37,414,773.80		37,414,773.80
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
12	600929356 02/18/21	18,596,068.01	27,300,000.00	19,637,934.68	717,877.31	19,637,934.68	18,920,057.37	0.00	0.00	0.00	0.00	0.00%
45	300571455 01/17/25	4,435,101.02	1,870,000.00	2,497,513.83	185,086.29	2,497,513.83	2,312,427.54	2,122,673.48	0.00	0.00	2,122,673.48	40.82%
106	479064900 08/17/21	1,215,052.72	2,645,000.00	0.00	0.00	0.00	0.00	47,094.84	0.00	243.65	46,851.19	3.34%
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		24,246,221.75	31,815,000.00	22,135,448.51	902,963.60	22,135,448.51	21,232,484.91	2,169,768.32	0.00	243.65	2,169,524.67
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
12	600929356	02/18/21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
45	300571455	01/17/25	0.00	0.00	2,122,673.48	0.00	0.00	2,122,673.48	0.00	0.00	2,122,673.48
106	479064900	02/17/23	0.00	0.00	46,851.19	0.00	0.00	(243.65)	0.00	0.00	46,851.19
		08/17/21	0.00	0.00	47,094.84	0.00	0.00	47,094.84	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	2,169,524.67	0.00	0.00	2,169,524.67	0.00	0.00	2,169,524.67
© 2021 Computershare. All rights reserved. Confidential.											Page 29 of 31

			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	5,833.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
29	0.00	0.00	0.00	0.00	456.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00
30	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
33	0.00	0.00	0.00	0.00	422.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00
61	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	12,833.33	0.00	878.73	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		13,712.06
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	Supplemental Notes
	None
© 2021 Computershare. All rights reserved. Confidential.		Page 31 of 31