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:   June 18, 2022 to July 15, 2022

Commission File Number of issuing entity:  333-226123-05

Central Index Key Number of issuing entity:  0001790013

Benchmark 2019-B14 Mortgage Trust
(Exact name of issuing entity as specified in its charter)

Commission File Number of depositor:  333-226123

Central Index Key Number of depositor:  0001013611

J.P. Morgan Chase Commercial Mortgage Securities Corp.
(Exact name of depositor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0000835271

JPMorgan Chase Bank, National Association
(Exact name of sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0001701238

Citi Real Estate Funding Inc.
(Exact name of sponsor 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)

John Miller (212) 272-8363
(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)

38-4129034
38-4129035
38-4129036
38-7235623
(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)

(410) 884-2000
(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-5			X
A-SB			X
X-A			X
X-B			X
A-S			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

Part I - DISTRIBUTION INFORMATION

Item 1. Distribution and Pool Performance Information.

On July 15, 2022 a distribution was made to holders of the certificates issued by Benchmark 2019-B14 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.

No assets securitized by J.P. Morgan Chase Commercial Mortgage Securities Corp. (the "Depositor") and held by Benchmark 2019-B14 Mortgage Trust 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 June 18, 2022 to July 15, 2022.

The Depositor filed its most recent Form ABS-15G in accordance with Rule 15Ga-1 under the Exchange Act (a "Rule 15Ga-1 Form ABS-15G") on February 14, 2022. The CIK number for the Depositor is 0001013611.

JPMorgan Chase Bank, National Association filed its most recent Rule 15Ga-1 Form ABS-15G for this asset class on February 14, 2022. The CIK number for JPMorgan Chase Bank, National Association is 0000835271.

Citi Real Estate Funding Inc. filed its most recent Rule 15Ga-1 Form ABS-15G on February 11, 2022. The CIK number for Citi Real Estate Funding Inc. is 0001701238.

German American Capital Corporation filed its most recent Rule 15Ga-1 Form ABS-15G on February 15, 2022. The CIK number for German American Capital Corporation is 0001541294.

Item 1A. Asset-Level Information.

ABS Asset Data File (filed as Exhibit 102 to the registrant's Form ABS-EE filed on July 28, 2022 under Commission File No. 333-226123-05 and incorporated by reference herein).

ABS Asset Related Document (filed as Exhibit 103 to the registrant's Form ABS-EE filed on July 28, 2022 under Commission File No. 333-226123-05 and incorporated by reference herein).

Part II - OTHER INFORMATION

Item 7. Change in Sponsor Interest in the Securities.

None

Item 9. Other Information.

Midland Loan Services, A Division of PNC Bank, National Association, in its capacity as Master Servicer for Benchmark 2019-B14 Mortgage Trust, affirms the following amounts in the respective accounts:

Collection Account
Prior Distribution Date	06/17/2022	$783,969.00
Current Distribution Date	07/15/2022	$777,469.00

REO Account
Prior Distribution Date	06/17/2022	$0.00
Current Distribution Date	07/15/2022	$0.00

Computershare Trust Company, N.A., as agent for Wells Fargo Bank, N.A., in its capacity as Certificate Administrator for Benchmark 2019-B14 Mortgage Trust, affirms the following amounts in the respective accounts:

Distribution Account
Prior Distribution Date	06/17/2022	$8,547.48
Current Distribution Date	07/15/2022	$8,314.70

Interest Reserve Account
Prior Distribution Date	06/17/2022	$0.00
Current Distribution Date	07/15/2022	$0.00

Gain-on-Sale Reserve Account
Prior Distribution Date	06/17/2022	$0.00
Current Distribution Date	07/15/2022	$0.00

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 Benchmark 2019-B14 Mortgage Trust, relating to the July 15, 2022 distribution.

(102) ABS Asset Data File (filed as Exhibit 102 to the registrant's Form ABS-EE filed on July 28, 2022 under Commission File No. 333-226123-05 and incorporated by reference herein).

(103) ABS Asset Related Document (filed as Exhibit 103 to the registrant's Form ABS-EE filed on July 28, 2022 under Commission File No. 333-226123-05 and incorporated by reference herein).

(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.

J.P. Morgan Chase Commercial Mortgage Securities Corp.
(Depositor)

/s/ John Miller
John Miller, Executive Director

Date: July 28, 2022

EX-99.1

Distribution Date:	07/15/22	Benchmark 2019-B14 Mortgage Trust
Determination Date:	07/11/22
Next Distribution Date:	08/17/22
Record Date:	06/30/22	Commercial Mortgage Pass-Through Certificates
		Series 2019-B14

Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	J.P. Morgan Chase Commercial Mortgage Securities Corp.
Certificate Factor Detail	3		Kunal Singh	(212) 834-5467
Certificate Interest Reconciliation Detail	4		383 Madison Avenue, 8th Floor | New York, NY 10179 | United States
		Master Servicer	Midland Loan Services, a Division of PNC Bank, National
Additional Information	5		Association
Bond / Collateral Reconciliation - Cash Flows	6		Executive Vice President - Division Head	(913) 253-9000	askmidlandls.com
Bond / Collateral Reconciliation - Balances	7		10851 Mastin Street, Building 82, Suite 300 | Overland Park, KS 66210 | United States
Current Mortgage Loan and Property Stratification	8-12	Special Servicer	Midland Loan Services, a Division of PNC Bank, National
			Association
Mortgage Loan Detail (Part 1)	13-14		Executive Vice President - Division Head	(913) 253-9000	askmidlandls.com
Mortgage Loan Detail (Part 2)	15-16		10851 Mastin Street, Building 82, Suite 300 | Overland Park, KS 66210 | United States
Principal Prepayment Detail	17	Asset Representations	Pentalpha Surveillance LLC
		Reviewer & Operating
Historical Detail	18	Advisor
Delinquency Loan Detail	19		Don Simon	(203) 660-6100
Collateral Stratification and Historical Detail	20		375 North French Road, Suite 100 | Amherst, NY 14228 | United States
Specially Serviced Loan Detail - Part 1	21	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Specially Serviced Loan Detail - Part 2	22		Corporate Trust Services (CMBS)		cts.cmbs.bond.admin@wellsfargo.com;
Modified Loan Detail	23				trustadministrationgroup@wellsfargo.com
			9062 Old Annapolis Road | Columbia, MD 21045 | United States
Historical Liquidated Loan Detail	24
		Directing Certificateholder	KKR Real Estate Credit Opportunity Partners II L.P.
Historical Bond / Collateral Loss Reconciliation Detail	25
			-
Interest Shortfall Detail - Collateral Level	26
Supplemental Notes	27

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

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

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

				Certificate Distribution Detail
											Current	Original
		Pass-Through			Principal	Interest	Prepayment				Credit	Credit
Class	CUSIP	Rate (2)	Original Balance Beginning Balance		Distribution	Distribution	Penalties	Realized Losses Total Distribution Ending Balance			Support¹ Support¹
A-1	08162YAA0	2.072200%	22,760,000.00	12,202,618.51	409,840.53	21,071.89	0.00	0.00	430,912.42	11,792,777.98	30.26%	30.00%
A-2	08162YAB8	2.914700%	249,620,000.00	249,620,000.00	0.00	606,306.18	0.00	0.00	606,306.18	249,620,000.00	30.26%	30.00%
A-3	08162YAC6	3.090200%	55,480,000.00	55,480,000.00	0.00	142,870.25	0.00	0.00	142,870.25	55,480,000.00	30.26%	30.00%
A-4	08162YAD4	2.794600%	187,000,000.00	187,000,000.00	0.00	435,491.83	0.00	0.00	435,491.83	187,000,000.00	30.26%	30.00%
A-5	08162YAE2	3.048600%	350,570,000.00	350,570,000.00	0.00	890,623.08	0.00	0.00	890,623.08	350,570,000.00	30.26%	30.00%
A-SB	08162YAG7	2.957100%	37,040,000.00	37,040,000.00	0.00	91,275.82	0.00	0.00	91,275.82	37,040,000.00	30.26%	30.00%
A-S	08162YAF9	3.351500%	127,315,000.00	127,315,000.00	0.00	355,580.19	0.00	0.00	355,580.19	127,315,000.00	20.30%	20.13%
B	08162YAH5	3.492800%	61,240,000.00	61,240,000.00	0.00	178,249.23	0.00	0.00	178,249.23	61,240,000.00	15.51%	15.38%
C	08162YAJ1	3.774238%	53,180,000.00	53,180,000.00	0.00	167,261.66	0.00	0.00	167,261.66	53,180,000.00	11.35%	11.25%
D	08162YAM4	2.500000%	33,845,000.00	33,845,000.00	0.00	70,510.42	0.00	0.00	70,510.42	33,845,000.00	8.70%	8.63%
E	08162YAR3	2.500000%	25,785,000.00	25,785,000.00	0.00	53,718.75	0.00	0.00	53,718.75	25,785,000.00	6.68%	6.63%
F-RR	08162YAU6	3.774238%	24,175,000.00	24,175,000.00	0.00	76,035.18	0.00	0.00	76,035.18	24,175,000.00	4.79%	4.75%
G-RR	08162YAW2	3.774238%	12,890,000.00	12,890,000.00	0.00	40,541.61	0.00	0.00	40,541.61	12,890,000.00	3.78%	3.75%
NR-RR*	08162YAY8	3.774238%	48,349,368.00	48,349,368.00	0.00	152,277.36	0.00	0.00	152,277.36	48,349,368.00	0.00%	0.00%
V-RR	08162YBE1	3.774238%	33,000,000.00	32,729,770.21	10,490.40	102,946.98	0.00	0.00	113,437.38	32,719,279.81	0.00%	0.00%
S	08162YBA9	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	08162YBB7	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,322,249,368.00	1,311,421,756.72	420,330.93	3,384,760.43	0.00	0.00	3,805,091.36	1,311,001,425.79
X-A	08162YAK8	0.779948%	1,029,785,000.00	1,019,227,618.51	0.00	662,454.01	0.00	0.00	662,454.01	1,018,817,777.98
X-B	08162YAL6	0.150632%	114,420,000.00	114,420,000.00	0.00	14,362.73	0.00	0.00	14,362.73	114,420,000.00
X-D	08162YAP7	1.274238%	59,630,000.00	59,630,000.00	0.00	63,319.02	0.00	0.00	63,319.02	59,630,000.00
Notional SubTotal			1,203,835,000.00	1,193,277,618.51	0.00	740,135.76	0.00	0.00	740,135.76	1,192,867,777.98
Deal Distribution Total					420,330.93	4,124,896.19	0.00	0.00	4,545,227.12
*	Denotes the Controlling Class (if required)
(1)	Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
	dividing the result by (A).
(2)	Pass-Through Rates with respect to any Class of Certificates on next month's Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in
	the underlying index (if and as applicable), and any other matters provided in the governing documents.
© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 27

				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	08162YAA0	536.14316828	18.00705316	0.92582996	0.00000000	0.00000000	0.00000000	0.00000000	18.93288313	518.13611511
A-2	08162YAB8	1,000.00000000	0.00000000	2.42891667	0.00000000	0.00000000	0.00000000	0.00000000	2.42891667	1,000.00000000
A-3	08162YAC6	1,000.00000000	0.00000000	2.57516673	0.00000000	0.00000000	0.00000000	0.00000000	2.57516673	1,000.00000000
A-4	08162YAD4	1,000.00000000	0.00000000	2.32883332	0.00000000	0.00000000	0.00000000	0.00000000	2.32883332	1,000.00000000
A-5	08162YAE2	1,000.00000000	0.00000000	2.54049999	0.00000000	0.00000000	0.00000000	0.00000000	2.54049999	1,000.00000000
A-SB	08162YAG7	1,000.00000000	0.00000000	2.46425000	0.00000000	0.00000000	0.00000000	0.00000000	2.46425000	1,000.00000000
A-S	08162YAF9	1,000.00000000	0.00000000	2.79291670	0.00000000	0.00000000	0.00000000	0.00000000	2.79291670	1,000.00000000
B	08162YAH5	1,000.00000000	0.00000000	2.91066672	0.00000000	0.00000000	0.00000000	0.00000000	2.91066672	1,000.00000000
C	08162YAJ1	1,000.00000000	0.00000000	3.14519857	0.00000000	0.00000000	0.00000000	0.00000000	3.14519857	1,000.00000000
D	08162YAM4	1,000.00000000	0.00000000	2.08333343	0.00000000	0.00000000	0.00000000	0.00000000	2.08333343	1,000.00000000
E	08162YAR3	1,000.00000000	0.00000000	2.08333333	0.00000000	0.00000000	0.00000000	0.00000000	2.08333333	1,000.00000000
F-RR	08162YAU6	1,000.00000000	0.00000000	3.14519876	0.00000000	0.00000000	0.00000000	0.00000000	3.14519876	1,000.00000000
G-RR	08162YAW2	1,000.00000000	0.00000000	3.14519860	0.00000000	0.00000000	0.00000000	0.00000000	3.14519860	1,000.00000000
NR-RR	08162YAY8	1,000.00000000	0.00000000	3.14952121	(0.00432250)	0.50425809	0.00000000	0.00000000	3.14952121	1,000.00000000
V-RR	08162YBE1	991.81121848	0.31789091	3.11960545	(0.00016212)	0.01891091	0.00000000	0.00000000	3.43749636	991.49332758
S	08162YBA9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	08162YBB7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
Notional Certificates
X-A	08162YAK8	989.74797507	0.00000000	0.64329351	0.00000000	0.00000000	0.00000000	0.00000000	0.64329351	989.34998857
X-B	08162YAL6	1,000.00000000	0.00000000	0.12552639	0.00000000	0.00000000	0.00000000	0.00000000	0.12552639	1,000.00000000
X-D	08162YAP7	1,000.00000000	0.00000000	1.06186517	0.00000000	0.00000000	0.00000000	0.00000000	1.06186517	1,000.00000000
© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 27

				Certificate Interest Reconciliation Detail
			Prior						Additional
			Cumulative	Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	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	06/01/22 - 06/30/22	30	0.00	21,071.89	0.00	21,071.89	0.00	0.00	0.00	21,071.89	0.00
A-2	06/01/22 - 06/30/22	30	0.00	606,306.18	0.00	606,306.18	0.00	0.00	0.00	606,306.18	0.00
A-3	06/01/22 - 06/30/22	30	0.00	142,870.25	0.00	142,870.25	0.00	0.00	0.00	142,870.25	0.00
A-4	06/01/22 - 06/30/22	30	0.00	435,491.83	0.00	435,491.83	0.00	0.00	0.00	435,491.83	0.00
A-5	06/01/22 - 06/30/22	30	0.00	890,623.08	0.00	890,623.08	0.00	0.00	0.00	890,623.08	0.00
A-SB	06/01/22 - 06/30/22	30	0.00	91,275.82	0.00	91,275.82	0.00	0.00	0.00	91,275.82	0.00
X-A	06/01/22 - 06/30/22	30	0.00	662,454.01	0.00	662,454.01	0.00	0.00	0.00	662,454.01	0.00
X-B	06/01/22 - 06/30/22	30	0.00	14,362.73	0.00	14,362.73	0.00	0.00	0.00	14,362.73	0.00
X-D	06/01/22 - 06/30/22	30	0.00	63,319.02	0.00	63,319.02	0.00	0.00	0.00	63,319.02	0.00
A-S	06/01/22 - 06/30/22	30	0.00	355,580.19	0.00	355,580.19	0.00	0.00	0.00	355,580.19	0.00
B	06/01/22 - 06/30/22	30	0.00	178,249.23	0.00	178,249.23	0.00	0.00	0.00	178,249.23	0.00
C	06/01/22 - 06/30/22	30	0.00	167,261.66	0.00	167,261.66	0.00	0.00	0.00	167,261.66	0.00
D	06/01/22 - 06/30/22	30	0.00	70,510.42	0.00	70,510.42	0.00	0.00	0.00	70,510.42	0.00
E	06/01/22 - 06/30/22	30	0.00	53,718.75	0.00	53,718.75	0.00	0.00	0.00	53,718.75	0.00
F-RR	06/01/22 - 06/30/22	30	0.00	76,035.18	0.00	76,035.18	0.00	0.00	0.00	76,035.18	0.00
G-RR	06/01/22 - 06/30/22	30	0.00	40,541.61	0.00	40,541.61	0.00	0.00	0.00	40,541.61	0.00
NR-RR	06/01/22 - 06/30/22	30	24,512.46	152,068.36	0.00	152,068.36	(208.99)	0.00	0.00	152,277.36	24,380.56
V-RR	06/01/22 - 06/30/22	30	627.44	102,941.63	0.00	102,941.63	(5.35)	0.00	0.00	102,946.98	624.06
Totals			25,139.90	4,124,681.84	0.00	4,124,681.84	(214.34)	0.00	0.00	4,124,896.19	25,004.62
© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 27

	Additional Information
Pooled Aggregate Available Funds (1)	4,545,227.12
Gain-on-Sale Proceeds Reserve Account Summary
Beginning Account Balance	0.00
Deposit Amount	0.00
Withdrawal Amount	0.00
Ending Account Balance	0.00
(1) The Available Distribution Amount includes any Prepayment Premiums.
© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 27

Bond / Collateral Reconciliation - Cash Flows
Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	4,140,294.14	Master Servicing Fee	7,256.64
Interest Reductions due to Nonrecoverability Determination	0.00	Trustee / Certificate Administrator Fee	6,229.25
Interest Adjustments	0.00	CREFC® Intellectual Property Royalty License Fee	546.43
Deferred Interest	0.00	Operating Advisor Fee	1,306.77
ARD Interest	0.00	Asset Representations Reviewer Fee	273.21
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00	Total Fees	15,612.30
Total Interest Collected	4,140,294.14
Principal		Expenses/Reimbursements
Scheduled Principal	420,330.93	Reimbursement for Interest on Advances	32.16
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	(246.50)
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
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	420,330.93	Total Expenses/Reimbursements	(214.34)
		Interest Reserve Deposit	0.00
Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	4,124,896.19
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	420,330.93
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
		Borrower Option Extension Fees	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	4,545,227.12
Total Funds Collected	4,560,625.07	Total Funds Distributed	4,560,625.08
© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 27

		Bond / Collateral Reconciliation - Balances
		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		1,311,421,757.35	1,311,421,757.35	Beginning Certificate Balance	1,311,421,756.72
(-) Scheduled Principal Collections		420,330.93	420,330.93	(-) Principal Distributions	420,330.93
(-) 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		1,311,001,426.42	1,311,001,426.42	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		1,311,421,757.35	1,311,421,757.35	Ending Certificate Balance	1,311,001,425.79
Ending Actual Collateral Balance		1,311,001,426.42	1,311,001,426.42
		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.63)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.63)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	0.00%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.
© 2021 Computershare. All rights reserved. Confidential.					Page 7 of 27

				Current Mortgage Loan and Property Stratification
			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	1	24,675,102.24	1.88%	87	3.9200	NAP	Defeased	1	24,675,102.24	1.88%	87	3.9200	NAP
	9,999,999 or less	10	52,394,516.08	4.00%	87	3.9523	3.357146	1.49 or less	14	331,689,238.47	25.30%	75	4.1072	0.952229
10,000,000 to 19,999,999		15	190,822,996.90	14.56%	76	3.9684	2.040945	1.50 to 1.74	10	248,354,310.26	18.94%	73	3.9084	1.600424
20,000,000 to 24,999,999		8	169,927,886.03	12.96%	87	3.7619	2.215362	1.75 to 1.99	4	74,950,000.00	5.72%	55	4.2775	1.864189
25,000,000 to 49,999,999		17	590,180,925.17	45.02%	71	3.8243	2.244398	2.00 to 2.24	6	137,201,386.03	10.47%	66	3.6818	2.164937
	50,000,000 or greater	5	283,000,000.00	21.59%	67	3.5663	2.153917	2.25 or greater	21	494,131,389.42	37.69%	78	3.4630	3.492788
	Totals	56	1,311,001,426.42	100.00%	74	3.7884	2.229857	Totals	56	1,311,001,426.42	100.00%	74	3.7884	2.229857
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.
© 2021 Computershare. All rights reserved. Confidential.														Page 8 of 27

			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	1	24,675,102.24	1.88%	87	3.9200	NAP	Virginia	1	40,000,000.00	3.05%	87	3.3300	3.740000
Alabama	1	13,093,988.37	1.00%	88	4.1300	1.440000	Washington	1	20,000,000.00	1.53%	87	3.2500	2.700000
Alaska	1	3,500,000.00	0.27%	87	3.6900	3.970000	Washington, DC	2	83,570,000.00	6.37%	87	3.7174	1.709683
Arizona	1	35,250,000.00	2.69%	87	3.9300	2.160000	Wisconsin	1	34,000,000.00	2.59%	88	3.4300	2.970000
California	5	120,137,505.49	9.16%	52	3.6166	2.000038	Totals	112	1,311,001,426.42	100.00%	74	3.7884	2.229857
Connecticut	7	8,075,000.00	0.62%	88	3.8200	1.509369
									Property Type³
Florida	5	62,202,712.83	4.74%	88	3.8515	2.134441
Georgia	3	11,879,120.00	0.91%	88	3.5700	3.180000		# Of	Scheduled	% Of			Weighted Avg
							Property Type				WAM²	WAC
Illinois	2	25,526,274.04	1.95%	87	4.5160	2.614425		Properties	Balance	Agg. Bal.			DSCR¹
Kansas	2	67,639,855.81	5.16%	46	3.8689	1.537742	Defeased	1	24,675,102.24	1.88%	87	3.9200	NAP
Maine	1	843,750.00	0.06%	88	3.8200	1.509369	Industrial	31	63,214,861.07	4.82%	77	3.9139	1.502711
Massachusetts	14	61,243,750.01	4.67%	85	3.8050	5.487330	Lodging	3	41,201,349.70	3.14%	38	5.0596	1.073797
Michigan	6	18,510,000.00	1.41%	88	3.7839	4.077478	Mixed Use	7	176,600,000.01	13.47%	75	3.3136	3.369077
Nevada	3	69,735,115.38	5.32%	72	3.5709	3.054633	Mobile Home Park	1	6,800,000.00	0.52%	87	3.9970	1.630000
New Hampshire	5	15,187,500.00	1.16%	88	3.8200	1.509369	Multi-Family	35	296,025,668.62	22.58%	78	4.0893	1.390333
New Jersey	20	76,160,000.00	5.81%	88	4.4408	1.438456	Office	11	405,649,823.53	30.94%	72	3.5930	2.449438
New York	10	265,008,512.74	20.21%	59	3.6161	1.561141	Retail	14	245,534,621.26	18.73%	72	3.8520	2.340405
North Carolina	2	63,914,200.00	4.88%	88	3.5090	3.067349	Self Storage	9	51,300,000.00	3.91%	88	3.6611	2.940136
Ohio	3	88,301,349.70	6.74%	65	3.9602	1.911929	Totals	112	1,311,001,426.42	100.00%	74	3.7884	2.229857
Oregon	1	11,026,354.83	0.84%	87	3.8050	1.000000
Pennsylvania	3	2,256,250.00	0.17%	88	3.8200	1.509369
Rhode Island	2	2,071,875.00	0.16%	88	3.8200	1.509369
South Carolina	1	3,000,000.00	0.23%	88	3.8000	5.550000
Texas	7	83,871,334.99	6.40%	88	4.2886	1.839359
Vermont	1	321,875.00	0.02%	88	3.8200	1.509369
Note: Please refer to footnotes on the next page of the report.
© 2021 Computershare. All rights reserved. Confidential.													Page 9 of 27

				Current Mortgage Loan and Property Stratification
			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	1	24,675,102.24	1.88%	87	3.9200	NAP	Defeased	1	24,675,102.24	1.88%	87	3.9200	NAP
	3.99999% or less	40	1,005,053,531.66	76.66%	75	3.5631	2.484050	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.00000% to 4.49999%	8	111,123,942.82	8.48%	59	4.2800	1.894365	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.50000% to 4.99999%	6	135,947,500.00	10.37%	88	4.6359	1.264692	25 months to 36 months	54	1,246,326,324.18	95.07%	73	3.7855	2.063638
	5.00000% or greater	1	34,201,349.70	2.61%	28	5.3500	(0.090000)	37 months to 48 months	1	40,000,000.00	3.05%	83	3.7970	7.600000
	Totals	56	1,311,001,426.42	100.00%	74	3.7884	2.229857	49 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	56	1,311,001,426.42	100.00%	74	3.7884	2.229857
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.
© 2021 Computershare. All rights reserved. Confidential.														Page 10 of 27

				Current Mortgage Loan and Property Stratification
		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	1	24,675,102.24	1.88%	87	3.9200	NAP	Defeased	1	24,675,102.24	1.88%	87	3.9200	NAP
	84 months or less	13	385,837,326.38	29.43%	41	3.7463	2.416223	Interest Only	31	829,955,115.38	63.31%	73	3.5705	2.685925
85 months to 119 months		41	894,313,204.72	68.22%	87	3.8019	2.163452	359 months or less	22	418,612,696.06	31.93%	74	4.2069	1.567543
	120 months or greater	0	0.00	0.00%	0	0.0000	0.000000	360 months or greater	1	31,582,719.66	2.41%	88	3.8330	(0.580000)
	Totals	55	1,304,825,633.34	99.53%	74	3.7877	2.233596	Totals	55	1,304,825,633.34	99.53%	74	3.7877	2.233596
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.
© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 27

				Current Mortgage Loan and Property Stratification
			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹
Underwriter's Information		4	127,160,000.00	9.70%	88	4.2185	1.483704	Fully Amortizing	1	6,175,793.08	0.47%	88	3.9500	1.440000
	Totals	56	1,311,001,426.42	100.00%	74	3.7884	2.229857	Totals	1	6,175,793.08	0.47%	88	3.9500	1.440000
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.
© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 27

					Mortgage Loan Detail (Part 1)
		Prop									Original Adjusted		Beginning	Ending	Paid
		Type			Interest		Scheduled	Scheduled	Principal	Anticipated Maturity Maturity			Scheduled	Scheduled	Through
Pros ID	Loan ID	(1)	City	State Accrual Type Gross Rate			Interest	Principal	Adjustments Repay Date Date			Date	Balance	Balance	Date
1	30504022	OF	Washington	DC	Actual/360	3.730%	226,908.33	0.00	0.00	N/A	10/06/29	--	73,000,000.00	73,000,000.00	07/06/22
2A1	30317064	OF	San Francisco	CA	Actual/360	3.303%	137,625.00	0.00	0.00	N/A	11/06/24	--	50,000,000.00	50,000,000.00	07/06/22
2A6	30317069				Actual/360	3.303%	27,525.00	0.00	0.00	N/A	11/06/24	--	10,000,000.00	10,000,000.00	07/06/22
3	30504188	OF	Charlotte	NC	Actual/360	3.505%	175,250.00	0.00	0.00	N/A	11/01/29	--	60,000,000.00	60,000,000.00	07/01/22
4A11	30504196	MU	New York	NY	Actual/360	2.759%	68,975.00	0.00	0.00	N/A	10/30/26	--	30,000,000.00	30,000,000.00	07/01/22
4A13	30504198				Actual/360	2.759%	61,847.58	0.00	0.00	N/A	10/30/26	--	26,900,000.00	26,900,000.00	07/01/22
5	30504004	MF	New York	NY	Actual/360	3.410%	142,099.04	0.00	0.00	N/A	11/06/24	--	50,000,000.00	50,000,000.00	07/06/22
6	30504118	Various Various		Various	Actual/360	3.820%	159,166.67	0.00	0.00	N/A	11/06/29	--	50,000,000.00	50,000,000.00	07/06/22
7	30317071	RT	Kansas City	KS	Actual/360	3.860%	153,332.75	81,357.00	0.00	N/A	11/06/24	--	47,668,212.81	47,586,855.81	07/06/22
8	30317072	MU	Columbus	OH	Actual/360	2.950%	116,279.17	0.00	0.00	N/A	11/06/29	--	47,300,000.00	47,300,000.00	07/06/22
9	30317073	MU	Cambridge	MA	Actual/360	3.797%	126,566.67	0.00	0.00	N/A	06/01/29	--	40,000,000.00	40,000,000.00	07/01/22
10	30504041	OF	McLean	VA	Actual/360	3.330%	111,000.00	0.00	0.00	N/A	10/11/29	--	40,000,000.00	40,000,000.00	07/11/22
11	30503849	OF	Garden City	NY	Actual/360	4.490%	145,925.00	0.00	0.00	N/A	08/01/24	--	39,000,000.00	39,000,000.00	07/01/22
12	30503724	LO	Cincinnati	OH	Actual/360	5.350%	152,684.11	45,552.75	0.00	N/A	11/01/24	--	34,246,902.45	34,201,349.70	07/01/22
13	30503852	RT	Oro Valley	AZ	Actual/360	3.930%	115,443.75	0.00	0.00	N/A	10/06/29	--	35,250,000.00	35,250,000.00	07/06/22
14	30504074	OF	Middleton	WI	Actual/360	3.430%	97,183.33	0.00	0.00	N/A	11/01/29	--	34,000,000.00	34,000,000.00	07/01/22
15	30317074	SS	Various	Various	Actual/360	3.570%	98,175.00	0.00	0.00	N/A	11/06/29	--	33,000,000.00	33,000,000.00	07/06/22
16	30317075	MF	New York	NY	Actual/360	3.833%	100,981.06	31,493.03	0.00	N/A	11/06/29	--	31,614,212.69	31,582,719.66	07/06/22
17	30504161	MF	Jersey City	NJ	Actual/360	4.620%	123,392.50	0.00	0.00	N/A	11/01/29	--	32,050,000.00	32,050,000.00	07/01/22
18	30504164	MF	Jersey City	NJ	Actual/360	4.620%	119,773.50	0.00	0.00	N/A	11/01/29	--	31,110,000.00	31,110,000.00	07/01/22
19	30503366	RT	Las Vegas	NV	Actual/360	3.741%	62,346.67	0.00	0.00	N/A	07/01/29	--	20,000,000.00	20,000,000.00	07/01/22
19A35	30503368				Actual/360	3.741%	32,372.31	0.00	0.00	N/A	07/01/29	--	10,384,615.38	10,384,615.38	07/01/22
20	30503885	OF	New York	NY	Actual/360	3.270%	81,750.00	0.00	0.00	N/A	09/11/29	--	30,000,000.00	30,000,000.00	07/11/22
21	30504124	MF	Austin	TX	Actual/360	4.598%	114,958.25	0.00	0.00	N/A	11/01/29	--	30,000,000.00	30,000,000.00	07/01/22
22	30317076	MF	Glendale	CA	Actual/360	3.965%	93,177.50	0.00	0.00	N/A	10/06/29	--	28,200,000.00	28,200,000.00	07/06/22
23	30504099	OF	Houston	TX	Actual/360	3.888%	80,330.97	42,124.09	0.00	N/A	11/01/29	--	24,793,510.12	24,751,386.03	07/01/22
24	30504020	OF	Florham Park	NJ	Actual/360	3.920%	80,727.76	37,475.92	0.00	N/A	10/06/29	--	24,712,578.16	24,675,102.24	07/06/22
25	30317077	RT	Sparks	NV	Actual/360	3.130%	61,357.13	0.00	0.00	N/A	10/06/29	--	23,523,500.00	23,523,500.00	07/06/22
© 2021 Computershare. All rights reserved. Confidential.																Page 13 of 27

					Mortgage Loan Detail (Part 1)
		Prop									Original Adjusted		Beginning	Ending	Paid
		Type			Interest		Scheduled	Scheduled	Principal	Anticipated Maturity Maturity			Scheduled	Scheduled	Through
Pros ID	Loan ID	(1)	City	State Accrual Type Gross Rate			Interest	Principal	AdjustmentsRepay Date Date			Date	Balance	Balance	Date
26	30503982	MF	Brooklyn	NY	Actual/360	3.880%	69,840.00	0.00	0.00	N/A	10/06/29	--	21,600,000.00	21,600,000.00	07/06/22
27	30504072	MF	Lawrence	KS	Actual/360	3.890%	65,005.14	0.00	0.00	N/A	11/01/29	--	20,053,000.00	20,053,000.00	07/01/22
28	30503875	OF	Bellevue	WA	Actual/360	3.250%	54,166.67	0.00	0.00	N/A	10/01/29	--	20,000,000.00	20,000,000.00	07/01/22
29	30503903	OF	Mountain View	CA	Actual/360	3.688%	61,466.67	0.00	0.00	N/A	09/11/29	--	20,000,000.00	20,000,000.00	07/11/22
30	30503818	MU	Chicago	IL	Actual/360	4.700%	78,333.33	0.00	0.00	N/A	10/01/29	--	20,000,000.00	20,000,000.00	07/01/22
31	30504090	RT	North Miami Beach	FL	Actual/360	3.890%	56,198.71	40,330.98	0.00	N/A	11/06/29	--	17,336,363.81	17,296,032.83	07/06/22
32	30503977	RT	Jacksonville	FL	Actual/360	4.150%	57,062.50	0.00	0.00	N/A	10/01/29	--	16,500,000.00	16,500,000.00	07/01/22
33	30504089	RT	Reno	NV	Actual/360	3.900%	51,437.75	0.00	0.00	N/A	11/06/24	--	15,827,000.00	15,827,000.00	07/06/22
34	30317078	MF	Various	MI	Actual/360	3.830%	44,683.33	0.00	0.00	N/A	11/06/29	--	14,000,000.00	14,000,000.00	07/06/22
35	30317079	RT	Huntsville	AL	Actual/360	4.130%	45,134.70	20,211.00	0.00	N/A	11/06/29	--	13,114,199.37	13,093,988.37	07/06/22
36	30504087	MF	Bronx	NY	Actual/360	4.080%	44,880.00	0.00	0.00	N/A	11/06/29	--	13,200,000.00	13,200,000.00	07/06/22
37	30504086	IN	Rancho Cucamonga	CA	Actual/360	4.250%	42,346.47	19,146.02	0.00	N/A	11/06/24	--	11,956,651.51	11,937,505.49	07/06/22
38	30504206	MU	Vero Beach	FL	Actual/360	3.450%	35,650.00	0.00	0.00	N/A	11/01/29	--	12,400,000.00	12,400,000.00	07/01/22
39	30504123	RT	New York	NY	Actual/360	4.650%	47,275.00	0.00	0.00	N/A	11/01/29	--	12,200,000.00	12,200,000.00	07/01/22
40	30503991	SS	Pembroke Pines	FL	Actual/360	3.900%	38,350.00	0.00	0.00	N/A	10/06/29	--	11,800,000.00	11,800,000.00	07/06/22
41	30317080	RT	Springfield	OR	Actual/360	3.805%	35,023.32	19,107.38	0.00	N/A	10/06/29	--	11,045,462.21	11,026,354.83	07/06/22
42	30503994	MF	Brownsville	TX	Actual/360	4.700%	41,467.71	0.00	0.00	N/A	10/01/29	--	10,587,500.00	10,587,500.00	07/01/22
43	30504029	RT	Washington	DC	Actual/360	3.630%	31,974.25	0.00	0.00	N/A	10/06/29	--	10,570,000.00	10,570,000.00	07/06/22
44	30503777	MF	Baytown	TX	Actual/360	4.370%	33,893.74	14,757.82	0.00	N/A	09/01/29	--	9,307,206.78	9,292,448.96	07/01/22
45	30504025	IN	Brooklyn	NY	Actual/360	3.950%	20,527.07	60,279.07	0.00	N/A	11/01/29	--	6,236,072.15	6,175,793.08	07/01/22
46	30503611	LO	Various	Various	Actual/360	3.641%	21,239.17	0.00	0.00	N/A	09/01/29	--	7,000,000.00	7,000,000.00	07/01/22
47	30317081	MH	Grove City	OH	Actual/360	3.997%	22,649.67	0.00	0.00	N/A	10/06/29	--	6,800,000.00	6,800,000.00	07/06/22
48	30317082	RT	Chicago	IL	Actual/360	3.850%	17,757.39	8,495.87	0.00	N/A	10/06/29	--	5,534,769.91	5,526,274.04	07/06/22
49	30504088	MF	Bronx	NY	Actual/360	4.080%	14,790.00	0.00	0.00	N/A	11/06/29	--	4,350,000.00	4,350,000.00	07/06/22
50	30504131	RT	Pflugerville	TX	Actual/360	4.000%	12,500.00	0.00	0.00	N/A	11/01/29	--	3,750,000.00	3,750,000.00	07/01/22
51	30504026	SS	Anchorage	AK	Actual/360	3.690%	10,762.50	0.00	0.00	N/A	10/06/29	--	3,500,000.00	3,500,000.00	07/06/22
52	30504134	RT	Moncks Corner	SC	Actual/360	3.800%	9,500.00	0.00	0.00	N/A	11/06/29	--	3,000,000.00	3,000,000.00	07/06/22
53	30504080	SS	Bryan	TX	Actual/360	3.690%	9,225.00	0.00	0.00	N/A	11/06/29	--	3,000,000.00	3,000,000.00	07/06/22
Totals							4,140,294.14	420,330.93	0.00				1,311,421,757.35	1,311,001,426.42
(1) Property Type Codes
HC - Health Care			MU - Mixed Use	WH - Warehouse			MF - Multi-Family
SS - Self Storage			LO - Lodging	RT - Retail			SF - Single Family Rental
98 - Other			IN - Industrial	OF - Office			MH - Mobile Home Park
SE - Securities			CH - Cooperative Housing	ZZ - Missing Information/Undefined
© 2021 Computershare. All rights reserved. Confidential.																Page 14 of 27

					Mortgage Loan Detail (Part 2)
			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	4,862,865.42	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2A1	19,262,604.65	4,340,469.90	01/01/22	03/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
2A6	19,262,604.65	4,340,469.90	01/01/22	03/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
3	21,538,002.94	21,892,832.89	01/01/22	06/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
4A11	4,615,715.01	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4A13	4,615,715.01	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
5	7,375,881.96	2,683,142.64	01/01/22	03/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
6	15,482,431.53	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
7	9,368,160.34	2,726,795.50	01/01/22	03/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
8	4,931,701.75	5,051,664.91	07/01/21	06/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
9	48,854,133.12	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
10	10,073,272.31	6,213,704.95	01/01/22	03/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
11	7,418,856.33	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
12	3,332,462.95	56,274.81	01/01/22	03/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
13	2,197,883.92	794,571.77	01/01/22	03/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
14	3,552,159.04	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
15	3,841,263.56	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
16	(902,361.35)	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
17	1,562,817.54	244,223.31	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1,607,442.21	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
19	54,054,215.20	22,295,150.36	01/01/22	03/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
19A35	54,054,215.20	22,295,150.36	01/01/22	03/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
20	20,394,597.02	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
21	1,818,447.91	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
22	1,691,062.09	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
23	5,728,211.99	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
24	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
25	2,856,104.68	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
© 2021 Computershare. All rights reserved. Confidential.													Page 15 of 27

					Mortgage Loan Detail (Part 2)
			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
26	1,462,168.08	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
27	1,596,312.71	298,871.08	01/01/22	03/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
28	15,109,606.48	13,981,327.87	04/01/21	03/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
29	9,464,386.31	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
30	6,007,989.68	1,727,304.46	01/01/22	03/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
31	1,297,609.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
32	2,110,231.59	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
33	1,585,783.74	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
34	1,811,352.77	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
35	1,166,419.96	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
36	846,862.51	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
37	1,194,167.61	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
38	986,534.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
39	1,072,797.25	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
40	1,029,791.53	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
41	746,305.07	181,986.37	01/01/22	03/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
42	879,400.14	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
43	896,785.06	916,942.45	04/01/21	03/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
44	1,097,147.68	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
45	1,468,102.16	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
46	1,890,757.35	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
48	1,849,025.42	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
49	293,361.37	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
50	436,194.02	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
51	526,147.20	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
52	648,000.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
53	240,970.50	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	391,164,676.17	110,040,883.53				0.00	0.00	0.00	0.00	0.00	0.00
© 2021 Computershare. All rights reserved. Confidential.													Page 16 of 27

			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 17 of 27

								Historical Detail
						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
07/15/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.788428%	3.774143%	74
06/17/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.788524%	3.774238%	75
05/17/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.788612%	3.774325%	76
04/18/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.788707%	3.774419%	77
03/17/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.788794%	3.774505%	78
02/17/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.788906%	3.774615%	79
01/18/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.788991%	3.774700%	80
12/17/21	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.789077%	3.774784%	81
11/18/21	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.789170%	3.774876%	82
10/18/21	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.789254%	3.774959%	83
09/17/21	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.789343%	3.775047%	84
08/17/21	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.789423%	3.775126%	85
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.
© 2021 Computershare. All rights reserved. Confidential.																		Page 18 of 27

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

No delinquent loans this period

1 Mortgage Loan Status

2 Resolution Strategy Code

A - Payment Not Received But Still in Grace Period 0 - Current

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

© 2021 Computershare. All rights reserved. Confidential.

Page 19 of 27

				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹
		Total	Performing	Non-Performing		REO/Foreclosure
Past Maturity		0	0	0			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		517,105,422	517,105,422	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		113,800,000	113,800,000	0			0
> 60 Months		1,991,097,431	1,991,097,431	0			0
Historical Delinquency Information
	Total	Current	30-59 Days	60-89 Days	90+ Days		REO/Foreclosure
Jul-22	1,311,001,426	1,311,001,426	0	0	0		0
Jun-22	1,311,421,757	1,311,421,757	0	0	0		0
May-22	1,311,813,414	1,311,813,414	0	0	0		0
Apr-22	1,312,230,990	1,312,230,990	0	0	0		0
Mar-22	1,312,619,810	1,312,619,810	0	0	0		0
Feb-22	1,313,089,433	1,313,089,433	0	0	0		0
Jan-22	1,313,475,238	1,313,475,238	0	0	0		0
Dec-21	1,313,859,693	1,313,859,693	0	0	0		0
Nov-21	1,314,270,323	1,314,270,323	0	0	0		0
Oct-21	1,314,651,991	1,314,651,991	0	0	0		0
Sep-21	1,315,015,256	1,315,015,256	0	0	0		0
Aug-21	1,315,352,943	1,315,352,943	0	0	0		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.
© 2021 Computershare. All rights reserved. Confidential.								Page 20 of 27

			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
12	30503724	34,201,349.70	34,201,349.70	86,000,000.00	04/15/21	(114,225.91)	(0.09000)	03/31/22	11/01/24	327
Totals		34,201,349.70	34,201,349.70	86,000,000.00		(114,225.91)
						2 Resolution Strategy Code
						1 - Modification	6 - DPO		10 - Deed in Lieu of Foreclosures
						2 - Foreclosure	7 - REO		11- Full Payoff
						3 - Bankruptcy	8 - Resolved		12 - Reps and Warranties
						4 - Extension	9 - Pending Return to Master Servicer		13 - TBD
						5 - Note Sale	98 - Other
© 2021 Computershare. All rights reserved. Confidential.										Page 21 of 27

					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
12	30503724	LO	OH	02/10/21	1
	7/1/2022 - Loan transferred to Special Servicing on 2/10/2021 due to imminent payment default. Loan was delinquent for 12/1/2020. Hard Lockbox in place and funds being utilized for waterfall payments when amounts sufficient. Counsel
	engaged and demandl etter issued. Appraisal update has been received. The loan has now been paid current with respect to regularly due principal and interest and special servicing fees. The borrower and lender have reached an agreement
	in principal to settle the penalty fe es and the lender is awaiting the borrower''s settlement of fees. The Borrower is attempting to bring in preferred equity capital to pay the fees and pay aged payables.
1 Property Type Codes						2 Resolution Strategy Code
HC - Health Care			MU - Mixed Use		WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family			SS - Self Storage		LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail			SF - Single Family Rental		98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial			OF - Office		MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities			CH - Cooperative Housing		ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other
© 2021 Computershare. All rights reserved. Confidential.								Page 22 of 27

				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
7	30317071	49,494,132.49	3.86000%	49,494,132.49 3.86000%		8	07/03/20	07/06/20	07/08/20
Totals		49,494,132.49		49,494,132.49
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 23 of 27

			Historical Liquidated Loan Detail
	Loan		Gross Sales					Current		Loss to Loan	Percent of
	Beginning	Most Recent	Proceeds or	Fees,	Net Proceeds	Net Proceeds		Period	Cumulative	with	Original
Loan	Scheduled	Appraised	Other	Advances,	Received on	Available for	Realized Loss	Adjustment to	Adjustment to	Cumulative	Loan
Pros ID¹ Number Dist.Date	Balance	Value or BPO	Proceeds	and Expenses	Liquidation	Distribution	to Loan	Loan	Loan	Adjustment	Balance
				No liquidated loans this period
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).
© 2021 Computershare. All rights reserved. Confidential.											Page 24 of 27

			Historical Bond / Collateral Loss Reconciliation Detail
		Certificate	Reimb of Prior
		Interest Paid	Realized Losses		Loss Covered by					Total Loss
		from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
					No realized losses this period
© 2021 Computershare. All rights reserved. Confidential.										Page 25 of 27

				Interest Shortfall Detail - Collateral Level
			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
12	0.00	0.00	(246.50)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.66	0.00	0.00	0.00
45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.50	0.00	0.00	0.00
Total	0.00	0.00	(246.50)	0.00	0.00	0.00	0.00	0.00	32.16	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			(214.34)
© 2021 Computershare. All rights reserved. Confidential.												Page 26 of 27

	Supplemental Notes
	None
© 2021 Computershare. All rights reserved. Confidential.		Page 27 of 27

Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	J.P. Morgan Chase Commercial Mortgage Securities Corp.
Certificate Factor Detail	3		Kunal Singh	(212) 834-5467
Certificate Interest Reconciliation Detail	4		383 Madison Avenue, 8th Floor | New York, NY 10179 | United States
		Master Servicer	Midland Loan Services, a Division of PNC Bank, National
Additional Information	5		Association
Bond / Collateral Reconciliation - Cash Flows	6		Executive Vice President - Division Head	(913) 253-9000	askmidlandls.com
Bond / Collateral Reconciliation - Balances	7		10851 Mastin Street, Building 82, Suite 300 | Overland Park, KS 66210 | United States
		Special Servicer	Midland Loan Services, a Division of PNC Bank, National
			Association
			Executive Vice President - Division Head	(913) 253-9000	askmidlandls.com
			10851 Mastin Street, Building 82, Suite 300 | Overland Park, KS 66210 | United States
		Asset Representations	Pentalpha Surveillance LLC
		Reviewer & Operating
		Advisor
			Don Simon	(203) 660-6100
			375 North French Road, Suite 100 | Amherst, NY 14228 | United States
		Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
			Corporate Trust Services (CMBS)		cts.cmbs.bond.admin@wellsfargo.com;
					trustadministrationgroup@wellsfargo.com
			9062 Old Annapolis Road | Columbia, MD 21045 | United States
		Directing Certificateholder	KKR Real Estate Credit Opportunity Partners II L.P.
			-
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 7

				Certificate Distribution Detail
											Current	Original
		Pass-Through Rate		Beginning	Principal	Interest	Prepayment		Total		Credit	Credit
Class	CUSIP	(2)	Original Balance	Balance	Distribution	Distribution	Penalties	Realized Losses	Distribution	Ending Balance	Support¹	Support¹
Regular Certificates
225B-A	08162YBF8	3.294300%	11,595,000.00	11,595,000.00	0.00	31,831.17	0.00	0.00	31,831.17	11,595,000.00	91.66%	91.66%
225B-B	08162YBH4	3.294300%	33,958,000.00	33,958,000.00	0.00	93,223.20	0.00	0.00	93,223.20	33,958,000.00	67.25%	67.25%
225B-C	08162YBK7	3.294300%	35,434,000.00	35,434,000.00	0.00	97,275.19	0.00	0.00	97,275.19	35,434,000.00	41.77%	41.77%
225B-D	08162YBM3	3.294300%	48,723,000.00	48,723,000.00	0.00	133,756.82	0.00	0.00	133,756.82	48,723,000.00	6.74%	6.74%
225B-E	08162YBP6	3.294300%	9,370,000.00	9,370,000.00	0.00	25,722.99	0.00	0.00	25,722.99	9,370,000.00	0.00%	0.00%
225B-	08162YBS0	3.294300%	7,320,000.00	7,320,000.00	0.00	20,095.23	0.00	0.00	20,095.23	7,320,000.00	0.00%	0.00%
VRR
225B-R	N/A	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			146,400,000.00	146,400,000.00	0.00	401,904.60	0.00	0.00	401,904.60	146,400,000.00
Deal Distribution Total					0.00	401,904.60	0.00	0.00	401,904.60
*	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 7

				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest	Prepayment
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
225B-A	08162YBF8	1,000.00000000	0.00000000	2.74524968	0.00000000	0.00000000	0.00000000	0.00000000	2.74524968	1,000.00000000
225B-B	08162YBH4	1,000.00000000	0.00000000	2.74525001	0.00000000	0.00000000	0.00000000	0.00000000	2.74525001	1,000.00000000
225B-C	08162YBK7	1,000.00000000	0.00000000	2.74525004	0.00000000	0.00000000	0.00000000	0.00000000	2.74525004	1,000.00000000
225B-D	08162YBM3	1,000.00000000	0.00000000	2.74525009	0.00000000	0.00000000	0.00000000	0.00000000	2.74525009	1,000.00000000
225B-E	08162YBP6	1,000.00000000	0.00000000	2.74524973	0.00000000	0.00000000	0.00000000	0.00000000	2.74524973	1,000.00000000
225B-VRR	08162YBS0	1,000.00000000	0.00000000	2.74525000	0.00000000	0.00000000	0.00000000	0.00000000	2.74525000	1,000.00000000
225B-R	N/A	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 7

				Certificate Interest Reconciliation Detail
			Prior						Additional
			Cumulative	Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	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
225B-A	06/01/22 - 06/30/22	30	0.00	31,831.17	0.00	31,831.17	0.00	0.00	0.00	31,831.17	0.00
225B-B	06/01/22 - 06/30/22	30	0.00	93,223.20	0.00	93,223.20	0.00	0.00	0.00	93,223.20	0.00
225B-C	06/01/22 - 06/30/22	30	0.00	97,275.19	0.00	97,275.19	0.00	0.00	0.00	97,275.19	0.00
225B-D	06/01/22 - 06/30/22	30	0.00	133,756.82	0.00	133,756.82	0.00	0.00	0.00	133,756.82	0.00
225B-E	06/01/22 - 06/30/22	30	0.00	25,722.99	0.00	25,722.99	0.00	0.00	0.00	25,722.99	0.00
225B-VRR	06/01/22 - 06/30/22	30	0.00	20,095.23	0.00	20,095.23	0.00	0.00	0.00	20,095.23	0.00
Totals			0.00	401,904.60	0.00	401,904.60	0.00	0.00	0.00	401,904.60	0.00
© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 7

	Additional Information
225 Bush Aggregate Available Funds (1)	401,904.60
225 Bush Gain-on-Sale Proceeds Reserve Account Summary
Beginning Account Balance	0.00
Deposit Amount	0.00
Withdrawal Amount	0.00
Ending Account Balance	0.00
(1) The Available Distribution Amount includes any Prepayment Premiums.
© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 7

Bond / Collateral Reconciliation - Cash Flows
Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	402,966.00	Master Servicing Fee	305.00
Interest Reductions due to Nonrecoverability Determination	0.00	Trustee / Certificate Administrator Fee	695.40
Interest Adjustments	0.00	CREFC® Intellectual Property Royalty License Fee	61.00
Deferred Interest	0.00
ARD Interest	0.00
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00	Total Fees	1,061.40
Total Interest Collected	402,966.00
Principal		Expenses/Reimbursements
Scheduled Principal	0.00	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	0.00
Collection of Principal after Maturity Date	0.00	Legal Fees	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Rating Agency Expenses	0.00
Excess of Prior Principal Amounts Paid	0.00	Bankruptcy Expenses Amount	0.00
Curtailments	0.00	Taxes Imposed on Trust Fund	0.00
Negative Amortization	0.00	Non-Recoverable Advances	0.00
Principal Adjustments	0.00	Workout Delayed Reimbursement Amounts	0.00
Total Principal Collected	0.00	Other Expenses	0.00
		Total Expenses/Reimbursements	0.00
		Interest Reserve Deposit	0.00
Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	401,904.60
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	0.00
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
Total Other Collected	0.00	Borrower Option Extension Fees	0.00
		Total Payments to Certificateholders and Others	401,904.60
Total Funds Collected	402,966.00	Total Funds Distributed	402,966.00
© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 7

		Bond / Collateral Reconciliation - Balances
		Collateral Reconciliation		Certificate Reconciliation
		225 Bush	Total		Total
Beginning Scheduled Collateral Balance		146,400,000.00	146,400,000.00	Beginning Certificate Balance	146,400,000.00
(-) Scheduled Principal Collections		0.00	0.00	(-) Principal Distributions	0.00
(-) 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	Non-Cash Principal Adjustments	0.00
				Certificate Other Adjustments**	0.00
Ending Scheduled Collateral Balance		146,400,000.00	146,400,000.00	Ending Certificate Balance	146,400,000.00
Beginning Actual Collateral Balance		146,400,000.00	146,400,000.00
Ending Actual Collateral Balance		146,400,000.00	146,400,000.00
(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 7