ubs18c12_ex991-202506.htm - Generated by SEC Publisher for SEC Filing


Distribution Date:	06/17/25	UBS Commercial Mortgage Trust 2018-C12
Determination Date:	06/11/25
Next Distribution Date:	07/17/25
Record Date:	05/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2018-C12


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	UBS Commercial Mortgage Securitization Corp.
Certificate Factor Detail	3		General Information	(212) 713-2000
Certificate Interest Reconciliation Detail	4		11 Madison Avenue \| New York, NY 10010 \| United States
		Master Servicer	Midland Loan Services
Additional Information	5
			askmidlandls.com	(913) 253-9000
Bond / Collateral Reconciliation - Cash Flows	6
			A Division of PNC Bank, N.A., 10851 Mastin Street, Suite 700 \| Overland Park, KS 66210 \| United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	K-Star Asset Management LLC
Current Mortgage Loan and Property Stratification	8-12		Mike Stauber	(214) 390-7233	Michael.Stauber@kkr.com
Mortgage Loan Detail (Part 1)	13-15		5949 Sherry Lane, Suite 950 \| Dallas, TX 75225 \| United States
Mortgage Loan Detail (Part 2)	16-18	Operating Advisor & Asset	Park Bridge Lender Services LLC
		Representations Reviewer
Principal Prepayment Detail	19
			David Rodgers	(212) 230-9025
Historical Detail	20		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Delinquency Loan Detail	21	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	22		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	23				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2	24-25		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	26
Historical Liquidated Loan Detail	27
Historical Bond / Collateral Loss Reconciliation Detail	28
Interest Shortfall Detail - Collateral Level	29
Supplemental Notes	30

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 30


				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	90353DAU9	3.293700%	23,420,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	90353DAV7	4.151900%	87,995,000.00	6,686,297.93	0.00	23,134.03	0.00	0.00	23,134.03	6,686,297.93	32.41%	30.00%
A-SB	90353DAW5	4.194500%	38,957,000.00	29,141,767.96	0.00	101,862.62	0.00	0.00	101,862.62	29,141,767.96	32.41%	30.00%
A-3	90353DAX3	3.874000%	10,670,000.00	10,670,000.00	0.00	34,446.32	0.00	0.00	34,446.32	10,670,000.00	32.41%	30.00%
A-4	90353DAY1	4.029900%	185,000,000.00	185,000,000.00	0.00	621,276.25	0.00	0.00	621,276.25	185,000,000.00	32.41%	30.00%
A-5	90353DAZ8	4.296200%	217,415,000.00	217,415,000.00	0.00	778,381.94	0.00	0.00	778,381.94	217,415,000.00	32.41%	30.00%
A-S	90353DBC8	4.587000%	69,426,000.00	69,426,000.00	0.00	265,380.89	0.00	0.00	265,380.89	69,426,000.00	21.95%	21.38%
B	90353DBD6	4.787500%	34,210,000.00	34,210,000.00	0.00	136,483.65	0.00	0.00	136,483.65	34,210,000.00	16.80%	17.13%
C	90353DBE4	5.189425%	36,222,000.00	36,222,000.00	0.00	139,526.54	0.00	0.00	139,526.54	36,222,000.00	11.35%	12.63%
D	90353DAC9	3.000000%	21,585,000.00	21,585,000.00	0.00	0.00	0.00	0.00	0.00	21,585,000.00	8.10%	9.94%
D-RR	90353DAF2	5.189425%	20,674,000.00	20,674,000.00	0.00	0.00	0.00	0.00	0.00	20,674,000.00	4.98%	7.38%
E-RR	90353DAH8	5.189425%	9,056,000.00	9,056,000.00	0.00	0.00	0.00	0.00	0.00	9,056,000.00	3.62%	6.25%
F-RR*	90353DAK1	5.189425%	9,055,000.00	9,055,000.00	0.00	0.00	0.00	0.00	0.00	9,055,000.00	2.26%	5.13%
G-RR	90353DAM7	5.189425%	9,056,000.00	9,056,000.00	0.00	0.00	0.00	0.00	0.00	9,056,000.00	0.89%	4.00%
NR-RR	90353DAP0	5.189425%	32,197,824.00	6,524,726.53	0.00	0.00	0.00	586,500.42	0.00	5,938,226.11	0.00%	0.00%
Z	90353DAR6	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	90353DAS4	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			804,938,824.00	664,721,792.42	0.00	2,100,492.24	0.00	586,500.42	2,100,492.24	664,135,292.00


X-A	90353DBA2	1.021755%	563,457,000.00	448,913,065.89	0.00	382,232.81	0.00	0.00	382,232.81	448,913,065.89
X-B	90353DBB0	0.397359%	139,858,000.00	139,858,000.00	0.00	46,311.52	0.00	0.00	46,311.52	139,858,000.00
X-D	90353DAA3	2.189425%	21,585,000.00	21,585,000.00	0.00	39,382.29	0.00	0.00	39,382.29	21,585,000.00
Notional SubTotal			724,900,000.00	610,356,065.89	0.00	467,926.62	0.00	0.00	467,926.62	610,356,065.89

Deal Distribution Total					0.00	2,568,418.86	0.00	586,500.42	2,568,418.86

*	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 30


				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	90353DAU9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	90353DAV7	75.98497562	0.00000000	0.26290164	0.00000000	0.00000000	0.00000000	0.00000000	0.26290164	75.98497562
A-SB	90353DAW5	748.04959211	0.00000000	2.61474498	0.00000000	0.00000000	0.00000000	0.00000000	2.61474498	748.04959211
A-3	90353DAX3	1,000.00000000	0.00000000	3.22833365	0.00000000	0.00000000	0.00000000	0.00000000	3.22833365	1,000.00000000
A-4	90353DAY1	1,000.00000000	0.00000000	3.35825000	0.00000000	0.00000000	0.00000000	0.00000000	3.35825000	1,000.00000000
A-5	90353DAZ8	1,000.00000000	0.00000000	3.58016669	0.00000000	0.00000000	0.00000000	0.00000000	3.58016669	1,000.00000000
A-S	90353DBC8	1,000.00000000	0.00000000	3.82250007	0.00000000	0.00000000	0.00000000	0.00000000	3.82250007	1,000.00000000
B	90353DBD6	1,000.00000000	0.00000000	3.98958346	0.00000000	0.00000000	0.00000000	0.00000000	3.98958346	1,000.00000000
C	90353DBE4	1,000.00000000	0.00000000	3.85198333	0.47253768	0.47253768	0.00000000	0.00000000	3.85198333	1,000.00000000
D	90353DAC9	1,000.00000000	0.00000000	0.00000000	2.50000000	2.50000000	0.00000000	0.00000000	0.00000000	1,000.00000000
D-RR	90353DAF2	1,000.00000000	0.00000000	0.00000000	4.32452114	4.32452114	0.00000000	0.00000000	0.00000000	1,000.00000000
E-RR	90353DAH8	1,000.00000000	0.00000000	0.00000000	4.32452076	6.95845075	0.00000000	0.00000000	0.00000000	1,000.00000000
F-RR	90353DAK1	1,000.00000000	0.00000000	0.00000000	4.32452126	52.80371839	0.00000000	0.00000000	0.00000000	1,000.00000000
G-RR	90353DAM7	1,000.00000000	0.00000000	0.00000000	4.32452076	73.19243375	0.00000000	0.00000000	0.00000000	1,000.00000000
NR-RR	90353DAP0	202.64495296	0.00000000	0.00000000	0.87634245	140.31307706	0.00000000	18.21552972	0.00000000	184.42942324
Z	90353DAR6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	90353DAS4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	90353DBA2	796.71219967	0.00000000	0.67837086	0.00000000	0.00000000	0.00000000	0.00000000	0.67837086	796.71219967
X-B	90353DBB0	1,000.00000000	0.00000000	0.33113243	0.00000000	0.00000000	0.00000000	0.00000000	0.33113243	1,000.00000000
X-D	90353DAA3	1,000.00000000	0.00000000	1.82452120	0.00000000	0.00000000	0.00000000	0.00000000	1.82452120	1,000.00000000




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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	05/01/25 - 05/30/25	30	0.00	23,134.03	0.00	23,134.03	0.00	0.00	0.00	23,134.03	0.00
A-SB	05/01/25 - 05/30/25	30	0.00	101,862.62	0.00	101,862.62	0.00	0.00	0.00	101,862.62	0.00
A-3	05/01/25 - 05/30/25	30	0.00	34,446.32	0.00	34,446.32	0.00	0.00	0.00	34,446.32	0.00
A-4	05/01/25 - 05/30/25	30	0.00	621,276.25	0.00	621,276.25	0.00	0.00	0.00	621,276.25	0.00
A-5	05/01/25 - 05/30/25	30	0.00	778,381.94	0.00	778,381.94	0.00	0.00	0.00	778,381.94	0.00
X-A	05/01/25 - 05/30/25	30	0.00	382,232.81	0.00	382,232.81	0.00	0.00	0.00	382,232.81	0.00
X-B	05/01/25 - 05/30/25	30	0.00	46,311.52	0.00	46,311.52	0.00	0.00	0.00	46,311.52	0.00
A-S	05/01/25 - 05/30/25	30	0.00	265,380.89	0.00	265,380.89	0.00	0.00	0.00	265,380.89	0.00
B	05/01/25 - 05/30/25	30	0.00	136,483.65	0.00	136,483.65	0.00	0.00	0.00	136,483.65	0.00
C	05/01/25 - 05/30/25	30	0.00	156,642.80	0.00	156,642.80	17,116.26	0.00	0.00	139,526.54	17,116.26
X-D	05/01/25 - 05/30/25	30	0.00	39,382.29	0.00	39,382.29	0.00	0.00	0.00	39,382.29	0.00
D	05/01/25 - 05/30/25	30	0.00	53,962.50	0.00	53,962.50	53,962.50	0.00	0.00	0.00	53,962.50
D-RR	05/01/25 - 05/30/25	30	0.00	89,405.15	0.00	89,405.15	89,405.15	0.00	0.00	0.00	89,405.15
E-RR	05/01/25 - 05/30/25	30	23,750.16	39,162.86	0.00	39,162.86	39,162.86	0.00	0.00	0.00	63,015.73
F-RR	05/01/25 - 05/30/25	30	437,088.93	39,158.54	0.00	39,158.54	39,158.54	0.00	0.00	0.00	478,137.67
G-RR	05/01/25 - 05/30/25	30	620,982.37	39,162.86	0.00	39,162.86	39,162.86	0.00	0.00	0.00	662,830.68
NR-RR	05/01/25 - 05/30/25	30	4,470,227.85	28,216.32	0.00	28,216.32	28,216.32	0.00	0.00	0.00	4,517,775.76
Totals			5,552,049.31	2,874,603.35	0.00	2,874,603.35	306,184.49	0.00	0.00	2,568,418.86	5,882,243.75




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 30


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,884,212.19	Master Servicing Fee	2,962.18
Interest Reductions due to Nonrecoverability Determination	(132,232.94)	Certificate Administrator Fee	4,979.87
Interest Adjustments	156.90	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	286.20
ARD Interest	0.00	Operating Advisor Fee	1,139.07
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	177.44
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,752,136.15	Total Fees	9,544.78

Principal		Expenses/Reimbursements
Scheduled Principal	626,600.96	Reimbursement for Interest on Advances	(1,043.22)
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	(18,525.68)	Special Servicing Fees (Monthly)	175,215.73
Collection of Principal after Maturity Date	18,525.68	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	18,525.68	Rating Agency Expenses	0.00
Principal Adjustments	(58,626.22)	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	586,500.42
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	586,500.42	Total Expenses/Reimbursements	760,672.93

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,568,418.86
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	0.00
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	2,568,418.86
Total Funds Collected	3,338,636.57	Total Funds Distributed	3,338,636.57

© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 30


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		664,721,792.42	664,721,792.42	Beginning Certificate Balance	664,721,792.42
(-) Scheduled Principal Collections		626,600.96	626,600.96	(-) Principal Distributions	0.00
(-) Unscheduled Principal Collections		18,525.68	18,525.68	(-) Realized Losses	586,500.42
(-) Principal Adjustments (Cash)		(58,626.22)	(58,626.22)	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	586,500.42
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		664,135,292.00	664,135,292.00	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		666,288,654.55	666,288,654.55	Ending Certificate Balance	664,135,292.00
Ending Actual Collateral Balance		665,631,081.89	665,631,081.89



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	0.00
Beginning Cumulative Advances		5,457,789.31	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		6,044,289.73	0.00	Net WAC Rate	5.19%
				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 30


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	10	64,608,975.97	9.73%	37	5.4465	NAP	Defeased	10	64,608,975.97	9.73%	37	5.4465	NAP
	5,000,000 or less	11	37,532,518.54	5.65%	26	4.9543	1.888592	Less than 1.41	14	150,687,180.33	22.69%	36	5.1279	0.517365
5,000,001 to 10,000,000		21	164,869,362.92	24.82%	30	4.9978	1.928762	1.41 to 1.50	7	90,033,141.03	13.56%	37	5.2936	1.459735
10,000,001 to 15,000,000		10	116,678,250.59	17.57%	37	5.0205	1.615196	1.51 to 1.60	5	76,758,001.22	11.56%	36	5.0734	1.571769
15,000,001 to 20,000,000		8	141,982,370.19	21.38%	37	5.0632	1.467458	1.61 to 1.70	6	53,650,864.45	8.08%	38	5.1287	1.655421
20,000,001 to 25,000,000		2	46,401,155.87	6.99%	36	5.0935	1.780607	1.71 to 1.80	3	30,120,000.00	4.54%	36	5.0566	1.752689
25,000,001 to 35,000,000		3	92,062,657.92	13.86%	35	4.8167	1.279641	1.81 to 1.90	2	12,433,233.73	1.87%	37	5.2433	1.816970
35,000,001 to 45,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.91 to 2.00	1	33,500,000.00	5.04%	31	4.4430	1.970000
	45,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000	2.01 to 2.25	5	49,532,315.70	7.46%	37	5.0917	2.134829
	Totals	65	664,135,292.00	100.00%	34	5.0385	1.639118	2.26 to 2.50	3	28,888,186.14	4.35%	38	5.2015	2.385015
								2.51 to 2.75	2	20,067,403.59	3.02%	37	4.5496	2.741529
								2.76 or greater	7	53,855,989.84	8.11%	12	4.0918	3.643770
								Totals	65	664,135,292.00	100.00%	34	5.0385	1.639118
(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.




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			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

	# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC			# Of	Scheduled	% Of			Weighted Avg
	Properties	Balance	Agg. Bal.			DSCR¹	Property Type				WAM²	WAC
								Properties	Balance	Agg. Bal.			DSCR¹

Defeased	11	64,608,975.97	9.73%	37	5.4465	NAP
							Defeased	11	64,608,975.97	9.73%	37	5.4465	NAP
Arizona	3	24,839,349.43	3.74%	38	4.8272	0.291685
							Industrial	5	34,155,585.49	5.14%	38	4.8360	2.357971
Arkansas	1	14,582,750.72	2.20%	38	4.6900	1.650000
							Lodging	13	102,683,881.58	15.46%	38	5.4247	1.050820
California	5	39,893,968.74	6.01%	37	5.0608	2.090959
							Mixed Use	1	33,500,000.00	5.04%	31	4.4430	1.970000
Colorado	2	19,390,979.04	2.92%	37	5.0123	1.899614
							Mobile Home Park	3	16,932,562.60	2.55%	37	5.0575	2.821446
Florida	3	22,066,797.78	3.32%	38	5.4121	1.786320
							Multi-Family	5	50,972,583.44	7.68%	37	4.9299	1.988128
Georgia	1	5,585,786.51	0.84%	38	5.2800	2.010000
							Office	11	178,643,403.63	26.90%	36	5.0836	1.287258
Illinois	3	14,943,233.73	2.25%	37	5.1803	1.207832
							Other	2	26,274,520.50	3.96%	(14)	3.5177	3.531552
Indiana	1	11,675,066.94	1.76%	37	5.0500	1.420000
							Retail	16	152,613,801.79	22.98%	36	5.0271	1.649386
Maryland	1	8,100,000.00	1.22%	38	5.0900	1.810000
							Self Storage	1	3,750,000.00	0.56%	37	4.9630	2.160000
Massachusetts	1	42,362,470.40	6.38%	36	5.1760	1.480000
							Totals	68	664,135,292.00	100.00%	34	5.0385	1.639118
Michigan	3	40,867,260.93	6.15%	38	4.9195	1.957301

Missouri	2	10,931,000.00	1.65%	35	5.1288	1.388297

Nevada	2	26,635,058.71	4.01%	36	4.9510	1.663506

New Jersey	2	17,893,066.53	2.69%	36	4.9527	2.513145

New York	5	70,874,520.50	10.67%	15	4.2577	2.423605

Ohio	3	9,199,966.19	1.39%	38	5.3301	2.376712

Oklahoma	1	11,197,516.50	1.69%	37	5.1952	2.250000

Oregon	2	7,344,657.64	1.11%	38	5.4700	2.290000

Tennessee	3	31,435,489.02	4.73%	38	5.3008	0.831592

Texas	8	79,261,493.60	11.93%	35	5.1204	0.832681

Utah	1	7,079,479.20	1.07%	37	6.0085	1.490000

Virginia	4	83,366,426.91	12.55%	36	5.0312	1.789062

Totals	68	664,135,292.00	100.00%	34	5.0385	1.639118


Note: Please refer to footnotes on the next page of the report.




© 2021 Computershare. All rights reserved. Confidential.													Page 9 of 30


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	10	64,608,975.97	9.73%	37	5.4465	NAP	Defeased	10	64,608,975.97	9.73%	37	5.4465	NAP
	4.6000% or less	8	96,667,564.15	14.56%	21	4.1487	2.465384	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.6001% to 4.8000%	3	28,503,616.53	4.29%	38	4.7173	1.544215	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.8001% to 5.0000%	8	106,607,815.85	16.05%	37	4.9481	1.129027	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.0001% to 5.2000%	18	236,960,312.78	35.68%	36	5.0924	1.686959	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	5.2001% to 5.4000%	6	58,556,962.91	8.82%	37	5.3341	1.635710	49 months or greater	55	599,526,316.03	90.27%	34	4.9946	1.644829
	5.4001% to 5.6000%	4	27,277,891.37	4.11%	37	5.4763	1.616000	Totals	65	664,135,292.00	100.00%	34	5.0385	1.639118
	5.6001% to 5.8000%	5	27,040,286.00	4.07%	38	5.6740	0.721885
	5.8001% or greater	3	17,911,866.44	2.70%	37	6.1138	1.356155
	Totals	65	664,135,292.00	100.00%	34	5.0385	1.639118
(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 30


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	10	64,608,975.97	9.73%	37	5.4465	NAP	Defeased	10	64,608,975.97	9.73%	37	5.4465	NAP
	60 months or less	55	599,526,316.03	90.27%	34	4.9946	1.644829	Interest Only	22	213,878,923.31	32.20%	29	4.6859	1.979262
61 months to 84 months		0	0.00	0.00%	0	0.0000	0.000000	299 months or less	33	385,647,392.72	58.07%	37	5.1658	1.459354
	85 months or greater	0	0.00	0.00%	0	0.0000	0.000000	300 months to 350 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	65	664,135,292.00	100.00%	34	5.0385	1.639118	351 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	65	664,135,292.00	100.00%	34	5.0385	1.639118
(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 30


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of	Weighted Avg
					WAM²	WAC					WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.	DSCR¹
	Defeased	10	64,608,975.97	9.73%	37	5.4465	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	49	550,983,140.55	82.96%	34	4.9853	1.636019
	13 months to 24 months	6	48,543,175.48	7.31%	34	5.0992	1.744830
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	65	664,135,292.00	100.00%	34	5.0385	1.639118
(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 30


						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
2A1	30299799	OF	Richmond	VA	Actual/360	5.066%	117,957.61	40,725.55	0.00	N/A	05/05/28	--	27,039,959.00	26,999,233.45	06/05/25
2A4	30299976				Actual/360	5.066%	78,638.40	27,150.36	0.00	N/A	05/05/28	--	18,026,639.34	17,999,488.98	06/05/25
3A1	30314877	OF	Lawrence	MA	Actual/360	5.176%	105,038.84	31,868.47	0.00	N/A	06/06/28	--	23,566,574.25	23,534,705.78	06/06/25
3A2	30314878				Actual/360	5.176%	84,031.07	25,494.78	0.00	N/A	06/06/28	--	18,853,259.29	18,827,764.51	06/06/25
4	30314879	MU	New York	NY	Actual/360	4.443%	128,168.21	0.00	0.00	N/A	01/05/28	--	33,500,000.00	33,500,000.00	06/05/25
5A1	30314880	LO	Various	Various	Actual/360	5.000%	136,086.44	43,748.80	0.00	N/A	08/01/28	--	31,607,173.27	31,563,424.47	02/01/25
6A2A4	30314882	98	New York	NY	Actual/360	3.108%	23,330.18	(16,040.35)	(23,450.51)	N/A	05/05/23	05/05/25	8,693,767.85	8,709,808.20	05/05/25
6A2A5	30314883				Actual/360	3.108%	23,330.18	(16,040.35)	(23,450.51)	N/A	05/05/23	05/05/25	8,693,767.85	8,709,808.20	05/05/25
6A2A6	30314884				Actual/360	3.108%	11,665.03	(8,019.84)	(11,725.20)	N/A	05/05/23	05/05/25	4,346,861.38	4,354,881.22	05/05/25
7	30501170	RT	Yorba Linda	CA	Actual/360	5.008%	98,767.75	34,224.20	0.00	N/A	07/06/28	--	22,900,674.29	22,866,450.09	06/06/25
8	30501157	RT	Fredericksburg	VA	Actual/360	5.051%	87,040.50	34,439.75	0.00	N/A	07/06/28	--	20,013,718.54	19,979,278.79	06/06/25
9	30314885	OF	Arlington	TX	Actual/360	4.970%	0.00	0.00	0.00	N/A	07/01/28	--	18,661,760.65	18,661,760.65	06/01/22
11	30314888	OF	Southfield	MI	Actual/360	5.400%	78,652.85	21,580.40	0.00	08/06/28	08/06/48	--	16,914,591.77	16,893,011.37	06/06/25
12	30501309	LO	Chattanooga	TN	Actual/360	5.622%	73,769.24	36,838.99	0.00	N/A	08/06/28	--	15,237,904.88	15,201,065.89	06/06/25
13	30314889	RT	Reno	NV	Actual/360	4.951%	74,267.75	0.00	0.00	N/A	06/05/28	--	17,420,000.00	17,420,000.00	06/05/25
14A1	30314930	IN	Miami	FL	Actual/360	5.435%	42,975.81	14,861.61	0.00	N/A	06/06/28	--	9,182,592.47	9,167,730.86	06/06/25
14A2	30314890				Actual/360	5.435%	28,650.54	9,907.74	0.00	N/A	06/06/28	--	6,121,728.32	6,111,820.58	06/06/25
15	30314891	MF	Detroit	MI	Actual/360	4.333%	63,430.31	0.00	0.00	N/A	07/06/28	--	17,000,000.00	17,000,000.00	06/06/25
16	30314892	RT	Conway	AR	Actual/360	4.690%	58,969.73	18,735.81	0.00	N/A	08/06/28	--	14,601,486.53	14,582,750.72	06/06/25
17	30314893	LO	New Braunfels	TX	Actual/360	5.290%	61,870.28	17,726.85	0.00	N/A	08/06/28	--	13,582,109.02	13,564,382.17	06/06/25
19	30314894	IN	Amarillo	TX	Actual/360	4.740%	45,882.65	20,290.03	0.00	N/A	08/01/28	--	11,241,155.84	11,220,865.81	06/01/25
20	30314895	MF	Plainfield	IN	Actual/360	5.050%	50,831.01	13,954.78	0.00	N/A	07/06/28	--	11,689,021.72	11,675,066.94	06/06/25
21	30314896	MH	Monticello	MN	Actual/360	5.418%	53,558.18	12,553.77	0.00	N/A	08/06/28	--	11,479,622.06	11,467,068.29	06/06/25
22	30501222	OF	Tempe	AZ	Actual/360	4.581%	45,363.63	0.00	0.00	N/A	07/06/28	--	11,500,000.00	11,500,000.00	06/06/25
23	30501247	MF	Oklahoma City	OK	Actual/360	5.195%	50,151.69	12,961.97	0.00	N/A	07/06/28	--	11,210,478.47	11,197,516.50	06/06/25
24	30314897	LO	Austin	TX	Actual/360	5.170%	45,654.46	17,280.34	0.00	N/A	07/01/28	--	10,254,948.79	10,237,668.45	06/01/25
26	30314898	MF	New York	NY	Actual/360	5.450%	52,092.92	0.00	0.00	N/A	07/06/28	--	11,100,000.00	11,100,000.00	06/06/25
27	30314899	MH	Fort Collins	CO	Actual/360	5.022%	46,704.60	0.00	0.00	N/A	07/06/28	--	10,800,000.00	10,800,000.00	06/06/25




© 2021 Computershare. All rights reserved. Confidential.															Page 13 of 30


						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
28	30314900	RT	Longview	TX	Actual/360	5.090%	47,337.00	0.00	0.00	N/A	06/06/28	--	10,800,000.00	10,800,000.00	06/06/25
29	30501250	OF	Las Vegas	NV	Actual/360	4.951%	39,356.03	16,162.39	0.00	N/A	07/06/28	--	9,231,221.10	9,215,058.71	06/06/25
30	30314901	OF	Richmond	VA	Actual/360	5.030%	43,313.89	0.00	0.00	N/A	07/01/28	--	10,000,000.00	10,000,000.00	04/01/25
31	30314902	OF	Madison	NJ	Actual/360	5.318%	45,793.89	0.00	0.00	N/A	05/06/28	--	10,000,000.00	10,000,000.00	06/06/25
32	30314903	RT	Ballwin	MO	Actual/360	5.070%	43,658.33	0.00	0.00	N/A	05/01/28	--	10,000,000.00	10,000,000.00	06/01/25
33	30314904	RT	Chicago	IL	Actual/360	4.970%	41,213.73	0.00	0.00	N/A	07/01/28	--	9,630,000.00	9,630,000.00	06/01/25
34	30314905	RT	Clearwater Beach	FL	Actual/360	5.350%	40,748.81	12,300.49	0.00	N/A	08/01/28	--	8,845,083.35	8,832,782.86	03/01/25
35A2	30501054	RT	Charlottesville	VA	Actual/360	4.800%	34,674.18	0.00	0.00	N/A	06/06/28	--	8,388,425.69	8,388,425.69	06/06/25
36	30314906	IN	Florham Park	NJ	Actual/360	4.490%	30,575.55	14,972.67	0.00	N/A	07/01/28	--	7,908,039.20	7,893,066.53	06/01/25
37	30314907	LO	Seaside	OR	Actual/360	5.470%	34,680.92	18,160.33	0.00	N/A	08/01/28	--	7,362,817.97	7,344,657.64	06/01/25
38	30314908	OF	Jacksonville	FL	Actual/360	4.804%	33,055.78	11,561.33	0.00	N/A	07/06/28	--	7,990,707.66	7,979,146.33	06/06/25
39	30314909	RT	District Heights	MD	Actual/360	5.090%	35,502.75	0.00	0.00	N/A	08/01/28	--	8,100,000.00	8,100,000.00	06/01/25
40	30501207	LO	Provo	UT	Actual/360	6.008%	36,695.89	12,903.32	0.00	N/A	07/06/28	--	7,092,382.52	7,079,479.20	06/06/25
41	30314910	LO	Houston	TX	Actual/360	5.740%	0.00	0.00	0.00	N/A	07/06/28	--	6,860,816.52	6,860,816.52	07/06/20
42	30314911	MH	Longmont	CO	Actual/360	5.310%	34,131.45	0.00	0.00	N/A	07/06/28	--	7,464,505.00	7,464,505.00	06/06/25
43	30314912	IN	Livonia	MI	Actual/360	5.185%	31,180.63	9,312.40	0.00	N/A	08/06/28	--	6,983,561.96	6,974,249.56	06/06/25
44	30501208	LO	Sandy	UT	Actual/360	5.729%	32,030.78	9,888.18	0.00	N/A	07/06/28	--	6,493,328.92	6,483,440.74	06/06/25
45	30314913	RT	Chandler	AZ	Actual/360	5.080%	28,916.53	9,003.97	0.00	N/A	08/01/28	--	6,610,331.10	6,601,327.13	06/01/25
46	30501194	LO	Savannah	GA	Actual/360	5.560%	29,261.64	9,602.67	0.00	N/A	07/06/28	--	6,112,177.74	6,102,575.07	06/06/25
47	30314914	MH	Various	OH	Actual/360	5.120%	27,074.37	8,297.29	0.00	N/A	08/06/28	--	6,140,859.89	6,132,562.60	06/06/25
48	30314915	LO	Jackson	CA	Actual/360	5.940%	28,595.74	13,045.78	0.00	N/A	07/05/28	--	5,590,564.43	5,577,518.65	06/05/25
50	30314917	RT	Atlanta	GA	Actual/360	5.280%	25,438.50	9,190.46	0.00	N/A	08/01/28	--	5,594,976.97	5,585,786.51	06/01/25
51	30501316	RT	San Clemente	CA	Actual/360	5.780%	27,866.74	6,090.00	0.00	N/A	08/06/28	--	5,599,145.05	5,593,055.05	06/06/25
52	30314918	LO	Port Richey	FL	Actual/360	6.440%	29,179.64	6,937.68	0.00	N/A	08/01/28	--	5,261,806.27	5,254,868.59	06/01/25
53	30314919	IN	Ontario	CA	Actual/360	4.550%	19,590.28	0.00	0.00	N/A	08/01/28	--	5,000,000.00	5,000,000.00	06/01/25
54	30314920	OF	Mount Prospect	IL	Actual/360	5.530%	20,667.50	6,904.66	0.00	N/A	06/06/28	--	4,340,138.39	4,333,233.73	06/06/25
55	30314921	IN	Houston	TX	Actual/360	4.920%	18,558.09	5,379.35	0.00	N/A	07/01/28	--	4,380,351.75	4,374,972.40	06/01/25
56	30314922	98	Long Island City	NY	Actual/360	5.500%	21,312.50	0.00	0.00	N/A	08/06/28	--	4,500,000.00	4,500,000.00	06/06/25




© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 30


						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
57	30314923	RT	Various	FL	Actual/360	5.060%	19,607.50	0.00	0.00	N/A	07/06/28	--	4,500,000.00	4,500,000.00	06/06/25
58	30314924	RT	Cedar Hill	TX	Actual/360	5.060%	0.00	0.00	0.00	N/A	07/06/25	--	4,235,000.00	4,235,000.00	07/06/20
59	30501318	LO	Florissant	MO	Actual/360	5.800%	16,739.98	7,913.15	0.00	N/A	08/06/28	--	3,351,721.13	3,343,807.98	06/06/25
60	30314925	SS	Yuba City	CA	Actual/360	4.963%	16,026.35	0.00	0.00	N/A	07/06/28	--	3,750,000.00	3,750,000.00	06/06/25
61	30501317	RT	Houston	TX	Actual/360	5.282%	16,742.30	0.00	0.00	N/A	08/06/28	--	3,681,000.00	3,681,000.00	06/06/25
62	30314926	IN	Warrensville Heights OH		Actual/360	5.750%	15,210.84	4,630.64	0.00	N/A	08/01/28	--	3,072,034.23	3,067,403.59	06/01/25
63	30314927	OF	Irvine	CA	Actual/360	4.770%	11,090.25	0.00	0.00	N/A	08/01/28	--	2,700,000.00	2,700,000.00	06/01/25
64	30314928	RT	Wonder Lake	IL	Actual/360	5.700%	4,810.17	0.00	0.00	08/06/28	08/06/33	--	980,000.00	980,000.00	06/06/25
65	30314929	RT	Moscow Mills	MO	Actual/360	5.760%	4,617.76	0.00	0.00	08/06/28	08/06/33	--	931,000.00	931,000.00	06/06/25
Totals							2,752,136.15	586,500.42	(58,626.22)				664,721,792.42	664,135,292.00
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined




© 2021 Computershare. All rights reserved. Confidential.															Page 15 of 30


					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
2A1	15,405,398.72	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2A4	15,405,398.72	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
3A1	8,145,058.05	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
3A2	8,145,058.05	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4	2,979,017.97	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
5A1	1,610,927.05	0.00	--	--	--	0.00	0.00	719,076.98	719,076.98	0.00	0.00
6A2A4	33,128,239.00	0.00	--	--	--	0.00	0.00	23,311.46	23,311.46	0.00	0.00
6A2A5	33,128,239.00	0.00	--	--	--	0.00	0.00	23,311.46	23,311.46	0.00	0.00
6A2A6	33,128,239.00	0.00	--	--	--	0.00	0.00	11,655.67	11,655.67	0.00	0.00
7	3,497,430.27	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
8	2,448,138.39	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
9	526,524.04	0.00	--	--	04/11/25	9,489,908.64	229,191.00	(224.98)	2,537,799.08	1,447,774.48	0.00
11	1,834,229.17	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
12	2,125,229.04	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
13	1,596,468.50	413,602.25	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14A1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
14A2	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
15	2,856,992.84	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
16	5,091,117.07	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
17	2,619,038.67	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
19	1,172,448.44	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
20	1,124,577.39	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
21	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
22	(133,823.16)	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
23	1,799,670.04	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
26	726,211.43	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
27	1,757,763.80	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00




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					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
28	1,026,943.25	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
29	1,106,344.05	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
30	0.00	0.00	--	--	--	0.00	0.00	43,010.35	84,828.13	0.00	0.00
31	8,247,554.67	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
32	1,974,605.05	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
33	449,196.26	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
34	0.00	0.00	--	--	--	0.00	0.00	52,942.67	159,091.30	0.00	0.00
35A2	7,745,386.34	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
36	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
37	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	39,748.25	0.00
38	1,172,860.15	332,299.43	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
39	760,851.25	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
40	996,312.31	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
41	(1,071,140.62)	0.00	--	--	12/11/24	8,566,010.06	189,265.28	(82.71)	212,033.14	274.03	0.00
42	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
43	881,284.11	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
44	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
45	807,403.08	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
46	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
47	942,194.36	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
48	540,592.79	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
50	880,595.75	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
51	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
52	816,341.51	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
53	857,684.11	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
54	688,040.81	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	353,349.48	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00




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					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
57	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
58	0.00	0.00	--	--	02/12/24	2,089,289.66	196,889.32	(51.06)	582,568.13	385,736.75	0.00
59	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
60	418,729.24	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
61	93,186.22	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
62	687,234.17	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
63	255,720.88	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
64	91,074.96	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
65	75,925.81	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	210,915,861.48	745,901.68				20,145,208.36	615,345.60	872,949.84	4,353,675.35	1,873,533.51	0.00




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								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO	Modifications			Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
06/17/25	1	10,000,000.00	1	8,832,782.86	3	29,757,577.17	2	13,562,919.94	3	29,757,577.17	0	0.00	3	18,525.68	0	0.00	5.038523%	5.021735%	34
05/16/25	1	8,845,083.35	0	0.00	4	35,356,722.22	2	13,585,711.44	3	29,757,577.17	0	0.00	3	910,322.00	0	0.00	5.038811%	5.022024%	35
04/17/25	1	22,937,929.06	0	0.00	5	44,222,315.53	2	13,610,597.86	3	29,757,577.17	0	0.00	3	16,085.84	0	0.00	5.036360%	5.019578%	36
03/17/25	0	0.00	1	5,612,125.86	4	38,628,396.99	2	13,633,148.90	3	29,757,577.17	0	0.00	3	18,996.80	0	0.00	5.036485%	5.019704%	37
02/18/25	0	0.00	1	5,620,815.22	4	38,644,466.95	2	13,662,241.02	3	29,757,577.17	0	0.00	3	16,038.98	0	0.00	5.036651%	5.019872%	38
01/17/25	0	0.00	2	14,525,709.89	3	29,757,577.17	2	13,684,531.64	3	29,757,577.17	0	0.00	3	16,016.93	1	6,435,000.00	5.036773%	5.019995%	39
12/17/24	2	18,910,939.25	2	28,714,900.16	3	29,757,577.17	3	20,567,526.35	2	22,896,760.65	0	0.00	3	16,975.80	0	0.00	5.037211%	5.020460%	40
11/18/24	2	28,758,195.03	0	0.00	3	29,757,577.17	3	20,591,822.14	2	22,896,760.65	0	0.00	3	15,973.42	0	0.00	5.037344%	5.020594%	41
10/18/24	0	0.00	1	5,645,345.47	3	29,757,577.17	3	20,613,765.94	2	22,896,760.65	0	0.00	3	16,932.97	0	0.00	5.037461%	5.020713%	42
09/17/24	1	5,652,079.44	0	0.00	3	29,757,577.17	3	20,637,836.01	2	22,896,760.65	0	0.00	3	15,929.46	0	0.00	5.037592%	5.020845%	43
08/16/24	0	0.00	0	0.00	3	29,757,577.17	3	20,659,547.75	2	22,896,760.65	0	0.00	3	15,859.65	0	0.00	5.037708%	5.020962%	44
07/17/24	0	0.00	0	0.00	3	29,784,059.62	3	20,681,149.98	2	22,923,243.10	0	0.00	3	33,713.68	0	0.00	5.037820%	5.021076%	45
(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
6A2A4	30314882	05/05/25	0	5		23,311.46	23,311.46	0.00		8,717,218.36
6A2A5	30314883	05/05/25	0	5		23,311.46	23,311.46	0.00		8,717,218.36
6A2A6	30314884	05/05/25	0	5		11,655.67	11,655.67	0.00		4,358,586.58
9	30314885	06/01/22	35	6		(224.98)	2,537,799.08	1,881,386.07		19,349,630.16	01/08/21	7				10/04/22
30	30314901	04/01/25	1	1		43,010.35	84,828.13	0.00		10,000,000.00	09/22/23	98
34	30314905	03/01/25	2	2		52,942.67	159,091.30	12,323.32		8,870,819.82	01/03/25	2
41	30314910	07/06/20	58	6		(82.71)	212,033.14	15,187.53		7,420,786.49	05/14/20	7				12/03/24
58	30314924	07/06/20	58	6		(51.06)	582,568.13	691,283.04		4,235,000.00	06/11/20	7				01/03/23
Totals						153,872.86	3,634,598.37	2,600,179.96		71,669,259.77
1 Mortgage Loan Status									2 Resolution Strategy Code
A - Payment Not Received But Still in Grace Period 0 - Current					4 - Performing Matured Balloon				1 - Modification		6 - DPO			10 - Deed in Lieu of Foreclosures
B - Late Payment But Less Than 30 days			1 - 30-59 Days Delinquent		5 - Non Performing Matured Balloon				2 - Foreclosure		7 - REO			11- Full Payoff
Delinquent									3 - Bankruptcy		8 - Resolved			12 - Reps and Warranties
			2 - 60-89 Days Delinquent		6 - 121+ Days Delinquent
									4 - Extension		9 - Pending Return to Master Servicer			13 -	TBD
			3 - 90-120 Days Delinquent
									5 - Note Sale		98 - Other




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				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		21,774,498	0	21,774,498			0
0 - 6 Months		4,235,000	0	0			4,235,000
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		197,082,404	197,082,404	0			0
37 - 48 Months		422,239,379	364,321,099	18,832,783			39,085,497
49 - 60 Months		0	0	0			0
> 60 Months		18,804,011	18,804,011	0			0




Historical Delinquency Information

	Total	Current	30-59 Days	60-89 Days	90+ Days		REO/Foreclosure

Jun-25	664,135,292	615,544,932	10,000,000	8,832,783	0		29,757,577
May-25	664,721,792	620,519,987	8,845,083	0	5,599,145		29,757,577
Apr-25	666,316,180	599,155,935	22,937,929	0	14,464,738		29,757,577
Mar-25	666,952,904	622,712,381	0	5,612,126	8,870,820		29,757,577
Feb-25	667,771,286	623,506,004	0	5,620,815	8,886,890		29,757,577
Jan-25	668,401,503	624,118,215	0	14,525,710	0		29,757,577
Dec-24	675,463,904	598,080,487	18,910,939	28,714,900	0		29,757,577
Nov-24	676,150,285	617,634,512	28,758,195	0	0		29,757,577
Oct-24	676,771,817	641,368,894	0	5,645,345	0		29,757,577
Sep-24	677,452,542	642,042,885	5,652,079	0	0		29,757,577
Aug-24	678,068,256	648,310,679	0	0	0		29,757,577
Jul-24	678,707,656	648,923,596	0	0	0		29,784,060
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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			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
30	30314901	10,000,000.00	10,000,000.00	112,200,000.00	05/17/18	3,808,755.00	1.64000	09/30/23	07/01/28	I/O
34	30314905	8,832,782.86	8,870,819.82	14,400,000.00	06/07/18	814,527.60	1.28000	12/31/23	08/01/28	277
41	30314910	6,860,816.52	7,420,786.49	3,800,000.00	11/04/24	(1,112,315.13)	(1.92000)	09/30/24	07/06/28	216
51	30501316	5,593,055.05	5,593,055.05		--	562,564.39	1.34000	--	08/06/28	277
58	30314924	4,235,000.00	4,235,000.00	4,025,000.00	10/17/23	(204,944.33)	(0.94000)	12/31/23	07/06/25	I/O
2A1	30299799	26,999,233.45	26,999,233.45	200,800,000.00	02/13/18	14,613,042.72	1.58000	12/31/24	05/05/28	274
2A4	30299976	17,999,488.98	17,999,488.98	200,800,000.00	02/13/18	14,613,042.72	1.58000	12/31/24	05/05/28	274
5A1	30314880	31,563,424.47	31,754,812.24	55,500,000.00	06/01/21	856,849.80	0.29000	09/30/24	08/01/28	277
9	30314885	18,661,760.65	19,349,630.16	15,972,000.00	07/02/24	55,063.88	0.03000	09/30/24	07/01/28	277
Totals		130,745,561.98	132,222,826.19	607,497,000.00		34,006,586.65




© 2021 Computershare. All rights reserved. Confidential.										Page 23 of 30


					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
2A1	30299799	OF	VA	01/24/24	98
	Loan transferred to SS on 1/24/24 due to failure to comply with Excess Cash requirements.Collateral is comprised of 2, adjacent, Class A, 21-story office tower totaling 950K SF in Richmond, VA. Current occupancy is 83%. Cash management
	is in place and cash flow sweep is active. Special Servicer has engaged legal counsel; however, PNA has not been executed. Special Servicer continues to monitor performance and leasing at the property as the 2 major tenants roll in mid to
	late 2025. Largest tenant has exercised its 5 year renewal option and a lease renewal has been executed by tenant. Special Servicer is working with the Borrower a potential reinstatement/return to Master Servicer while also continuing to
	review Lender''s rights and remedies.

2A4	30299976	Various	Various	01/24/24	98
	6/11/2025 - Please refer to commentary on loan 30299799


5A1	30314880	LO	Various	03/25/25	98
	6/11/2025 - This Loan transferred to SS on 3/27/2025 due to an Imminent Default. Loan is paid through February 2025. The Loan is secured by four (4) hospitality properties (i) 83-room Hampton Inn & Suites Nashville Smyrna located in Smyrna,
	TN, (ii) 112- room Hilton Garden Inn Nashville Smyrna, located in Smyrna, TN, (iii) 127-room Hyatt Place Phoenix North, located in Phoenix, AZ, and (iv) 139-room Aloft Broomfield, located in Broomfield, CO. Borrower submitted a proposal to
	Lender which is under review .

9	30314885	OF	TX	01/08/21	7
	6/11/2025 - The SS transfer date was 1/8/2021 due to payment default. The Trust took title on 10/5/2022. The Loan is collateralized by Copeland Tower and Stadium Place, two Class-B office buildings in Arlington, Texas. Copeland Tower is a
	12-story build ing built in 1985 and with 126,628 sf of NRA on 6.4 acres. Stadium Place is a 5-story building containing 84,653 NRA sf built in 1982 on 3.9 acres. The collateral was foreclosed on 10/5/2022 and title is held by the Trust.
	Occupancy is currently 40% at C opeland Tower and 77% at Stadium Place. The Noteholder is formalizing plans to market the property in 3Q2025.

30	30314901	OF	VA	09/22/23	98
	6/11/2025 - Borrower signed PNL and Cash Management is functioning. Negotiations continue regarding future of Loan and Property. Loan remains current as of May 2025.


34	30314905	RT	FL	01/03/25	2
	6/11/2025 - The SS transfer date was 1/9/2025 due to Payment Default. Loan is paid through 10/2024. The collateral is a multi-tenant strip center that contains 38,361 SF built in 1994 and located in the tourist district in Clearwater Beach, FL.
	Hurrican es in September 2024 impacted the property. Borrower submitted a proposal to Lender which is under review.




© 2021 Computershare. All rights reserved. Confidential.						Page 24 of 30


						Specially Serviced Loan Detail - Part 2

					Servicing
		Property			Transfer	Resolution
Pros ID	Loan ID	Type¹		State	Date	Strategy Code²		Special Servicing Comments
41	30314910		LO	TX	05/14/20	7
	6/11/2025 - The SS transfer date was 5/14/2020. Loan is delinquent as of 7/6/2020. The loan is collateralized by a 206 key full-service Holiday Inn located in the Houston MSA. Several attempts to sell the collateral were unsuccessful while the
	Receiver wa s in place.The Noteholder pursued the Guarantors against a recourse claim and reached a settlement. The Trust took title through a foreclosure sale on 12/3/2024. The Property was marketed via an auction and is currently under
	contract. Disposition is anticipated in 2Q2025.

51	30501316		RT	CA	03/11/25	9
	6/11/2025 - The SS transfer date was 3/13/2025 as a result of a payment default. The collateral consists of a 25,060 sq. ft. retail center located at 2727 Via Cascadita, San Clemente, CA. Borrower closed a sale transaction and defeased the loan
	simultane ously in May.


58	30314924		RT	TX	06/11/20	7
	6/11/2025 - The SS transfer date was 9/24/2021. The Loan is collateralized by a 32,880 sq ft 1-story fitness center. The improvements were built in 2002 and the site encompasses approximately 4.505 acres. The Property was previously
	tenanted by 24 Hour Fi tness, which filed bankruptcy and vacated the Property in June 2020. The foreclosure occurred on 1/3/2023 and title is held by the Trust. The building is now 100% leased to Crunch Fitness, which opened in October
	2024. The Noteholder is formalizing plan s to market the property in 2Q2025.

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 25 of 30


				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
5A1	30314880	0.00	5.00000%	0.00	5.00000%	8	06/25/21	06/25/21	07/07/21
6A2A4	30314882	0.00	3.10800%	0.00	3.10800%	8	09/28/23	09/28/23	11/15/23
6A2A5	30314883	0.00	3.10800%	0.00	3.10800%	8	09/28/23	09/28/23	11/15/23
6A2A6	30314884	0.00	3.10800%	0.00	3.10800%	8	09/28/23	09/28/23	11/15/23
7	30501170	24,723,751.71	5.00850%	24,723,751.71	5.00850%	8	07/31/20	06/05/20	08/12/20
35A2	30501054	0.00	4.80028%	0.00	4.80028%	8	10/30/20	04/01/20	11/17/20
37	30314907	8,345,333.87	5.47000%	8,345,333.87	5.47000%	8	06/10/20	02/28/20	06/11/20
40	30501207	0.00	6.00850%	0.00	6.00850%	8	03/31/22	03/31/22	04/07/22
44	30501208	0.00	5.72850%	0.00	5.72850%	10	05/04/22	05/04/22	06/09/22
Totals		33,069,085.58		33,069,085.58
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 26 of 30

Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

30314886 11/18/22

18,000,000.00

36,400,000.00

16,568,663.14

763,046.40

16,568,663.14

15,805,616.74

2,194,383.26

0.00

48,287.89

2,146,095.37

11.92%

30501322 06/17/24

11,920,253.93

3,800,000.00

4,071,990.71

11,606,968.07

4,071,990.71

(7,534,977.36)

19,455,231.29

0.00

223,967.92

19,231,263.37

147.93%

Current Period Totals

0.00

Cumulative Totals

29,920,253.93

40,200,000.00

20,640,653.85

12,370,014.47

20,640,653.85

8,270,639.38

21,649,614.55

0.00

272,255.81

21,377,358.74

Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).

Page 27 of 30


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
Deal	Deal	06/17/25	586,500.42	0.00	0.00	0.00	0.00	586,500.42	0.00	0.00	6,687,190.02
		04/17/25	636,724.44	0.00	0.00	0.00	0.00	636,724.44	0.00	0.00
		03/17/25	818,381.57	0.00	0.00	0.00	0.00	818,381.57	0.00	0.00
		02/18/25	630,216.73	0.00	0.00	0.00	0.00	630,216.73	0.00	0.00
		01/17/25	69,108.27	0.00	0.00	0.00	0.00	69,108.27	0.00	0.00
		12/17/24	10,449.42	0.00	0.00	0.00	0.00	10,449.42	0.00	0.00
		11/18/24	621,532.03	0.00	0.00	0.00	0.00	621,532.03	0.00	0.00
		10/18/24	680,724.96	0.00	0.00	0.00	0.00	680,724.96	0.00	0.00
		05/17/24	678,827.66	0.00	0.00	0.00	0.00	678,827.66	0.00	0.00
		04/17/24	611,726.65	0.00	0.00	0.00	0.00	611,726.65	0.00	0.00
		03/15/24	737,390.90	0.00	0.00	0.00	0.00	737,390.90	0.00	0.00
		02/16/24	605,606.97	0.00	0.00	0.00	0.00	605,606.97	0.00	0.00
10	30314886	05/17/23	0.00	0.00	2,146,095.37	0.00	0.00	(48,287.89)	0.00	0.00	2,146,095.37
		11/18/22	0.00	0.00	2,194,383.26	0.00	0.00	2,194,383.26	0.00	0.00
18	30501322	05/16/25	0.00	0.00	19,231,263.37	0.00	(223,967.92)	0.00	0.00	0.00	12,526,897.26
		06/17/24	0.00	0.00	19,455,231.29	0.00	0.00	11,920,253.93	0.00	606,643.33
Current Period Totals			586,500.42	0.00	0.00	0.00	0.00	586,500.42	0.00	0.00	586,500.42
Cumulative Totals			6,687,190.02	0.00	21,377,358.74	0.00	(223,967.92)	20,753,539.32	0.00	606,643.33	21,360,182.65




© 2021 Computershare. All rights reserved. Confidential.											Page 28 of 30


			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)
2A1	0.00	0.00	210,432.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
2A4	0.00	0.00	(55,329.24)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
5A1	0.00	0.00	6,804.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
6A2A4	(62.76)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
6A2A5	(62.76)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
6A2A6	(31.38)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
7	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.35	0.00	0.00	0.00
9	0.00	0.00	4,017.46	0.00	0.00	0.00	0.00	79,867.15	0.00	552,147.65	0.00	0.00
12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(1.54)	0.00	0.00	0.00
30	0.00	0.00	5,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
34	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	(1,162.05)	0.00	0.00	0.00
41	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	33,911.49	0.00	0.00	0.00	0.00
51	0.00	0.00	(6,209.68)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
58	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	18,454.29	0.00	34,352.77	0.00	0.00
62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(52.98)	0.00	0.00	0.00
Total	(156.90)	0.00	175,215.73	0.00	0.00	0.00	0.00	132,232.94	(1,043.22)	586,500.42	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		892,748.97




© 2021 Computershare. All rights reserved. Confidential.												Page 29 of 30


Supplemental Notes
Risk Retention
Pursuant to the PSA and the Credit Risk Retention Agreement, the Certificate Administrator has made available on www.ctslink.com <http://www.ctslink.com>, specifically under the "Risk Retention" tab for the UBS 2018-C12 transaction, certain information
provided to the Certificate Administrator regarding each Retaining Party's compliance with the Retention Covenant. Investors should refer to the Certificate Administrator's website for all such information.




© 2021 Computershare. All rights reserved. Confidential.	Page 30 of 30


	Additional Information
Total Available Distribution Amount (1)	2,568,418.86
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 30


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
6A2A4	30314882	7,410.16	Partial Liquidation (Curtailment)	0.00	0.00
6A2A5	30314883	7,410.16	Partial Liquidation (Curtailment)	0.00	0.00
6A2A6	30314884	3,705.36	Partial Liquidation (Curtailment)	0.00	0.00
Totals		18,525.68		0.00	0.00
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 19 of 30