Distribution Date: 08/15/25 CF 2019-CF3 Mortgage Trust
Determination Date: 08/11/25  
Next Distribution Date: 09/17/25  
Record Date: 07/31/25 Commercial Mortgage Pass-Through Certificates
    Series 2019-CF3
August 2025 Revision  
Revision due to late payoff notice on loan #30504337  

 

           
Table of Contents     Contacts    
Section Pages Role Party and Contact Information    
Certificate Distribution Detail 2 Depositor CCRE Commercial Mortgage Securities, L.P.    
Certificate Factor Detail 3   Christian Wall   christian.wall@cantor.com
Certificate Interest Reconciliation Detail 4   110 East 59th Street, 6th Floor | New York, NY 10022 | 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, Suite 300 | Overland Park, KS 66210 | United States  
Current Mortgage Loan and Property Stratification 8-12 Special Servicer K-Star Asset Management LLC    
Mortgage Loan Detail (Part 1) 13-14   Mike Stauber (214) 390-7233 Michael.Stauber@kkr.com
      5949 Sherry Lane, Suite 950 | Dallas, TX 75225 | United States    
Mortgage Loan Detail (Part 2) 15-16        
    Operating Advisor Park Bridge Lender Services LLC    
Principal Prepayment Detail 17        
      David Rodgers (212) 230-9025  
Historical Detail 18   600 Third Avenue, 40th Floor | New York, NY 10016 | United States    
Delinquency Loan Detail 19 Certificate Administrator Computershare Trust Company, N.A. as agent for Wells Fargo    
Collateral Stratification and Historical Detail 20   Bank, N.A.    
      Corporate Trust Services (CMBS)   cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1 21       trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2 22   9062 Old Annapolis Road | Columbia, MD 21045 | United States    
Modified Loan Detail 23 Asset Representations Park Bridge Lender Services LLC    
    Reviewer      
Historical Liquidated Loan Detail 24   David Rodgers (212) 230-9025  
Historical Bond / Collateral Loss Reconciliation Detail 25   600 Third Avenue, 40th Floor | New York, NY 10016 | United States    
Interest Shortfall Detail - Collateral Level 26 Controlling Class KKR Real Estate Credit Opportunity Partners II L.P.    
    Representative      
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.

   
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        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 12529TAT0 2.041300% 15,390,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-2 12529TAU7 2.941600% 58,585,000.00 48,466,288.52 23,241,523.89 118,807.03 0.00 0.00 23,360,330.92 25,224,764.63 32.18% 30.00%
A-SB 12529TAV5 2.942600% 21,534,000.00 18,711,567.62 347,317.27 45,883.88 0.00 0.00 393,201.15 18,364,250.35 32.18% 30.00%
A-3 12529TAW3 2.752200% 175,000,000.00 175,000,000.00 0.00 401,362.50 0.00 0.00 401,362.50 175,000,000.00 32.18% 30.00%
A-4 12529TAX1 3.005500% 266,794,000.00 266,794,000.00 0.00 668,207.81 0.00 0.00 668,207.81 266,794,000.00 32.18% 30.00%
A-S 12529TAY9 3.298300% 84,434,000.00 84,434,000.00 0.00 232,073.89 0.00 0.00 232,073.89 84,434,000.00 20.38% 19.00%
B 12529TBB8 3.500200% 31,663,000.00 31,663,000.00 0.00 92,355.69 0.00 0.00 92,355.69 31,663,000.00 15.95% 14.88%
C 12529TBC6 3.706904% 30,703,000.00 30,703,000.00 0.00 94,844.22 0.00 0.00 94,844.22 30,703,000.00 11.66% 10.88%
D 12529TAC7 2.500000% 19,189,000.00 19,189,000.00 0.00 39,977.08 0.00 0.00 39,977.08 19,189,000.00 8.98% 8.38%
E 12529TAE3 2.500000% 15,352,000.00 15,352,000.00 0.00 31,983.33 0.00 0.00 31,983.33 15,352,000.00 6.84% 6.38%
F-RR 12529TAH6 3.706904% 7,675,000.00 7,675,000.00 0.00 23,708.74 0.00 0.00 23,708.74 7,675,000.00 5.76% 5.38%
G-RR 12529TAK9 3.706904% 7,676,000.00 7,676,000.00 0.00 23,711.83 0.00 0.00 23,711.83 7,676,000.00 4.69% 4.38%
H-RR 12529TAM5 3.706904% 8,635,000.00 8,635,000.00 0.00 26,674.26 0.00 0.00 26,674.26 8,635,000.00 3.49% 3.25%
J-RR* 12529TAP8 3.706904% 24,947,113.00 24,947,113.00 0.00 69,516.27 0.00 0.00 69,516.27 24,947,113.00 0.00% 0.00%
VRR Interest 12529TAS2 3.706904% 21,551,091.00 20,755,643.81 662,298.62 63,904.06 0.00 0.00 726,202.68 20,093,345.19 0.00% 0.00%
R 12529TAQ6 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
Regular SubTotal   789,128,204.00 760,001,612.95 24,251,139.78 1,933,010.59 0.00 0.00 26,184,150.37 735,750,473.17    
 
 
X-A 12529TAZ6 0.796893% 537,303,000.00 508,971,856.14 0.00 337,996.76 0.00 0.00 337,996.76 485,383,014.98    
X-B 12529TBA0 0.279597% 146,800,000.00 146,800,000.00 0.00 34,204.07 0.00 0.00 34,204.07 146,800,000.00    
X-D 12529TAA1 1.206904% 34,541,000.00 34,541,000.00 0.00 34,739.71 0.00 0.00 34,739.71 34,541,000.00    
Notional SubTotal   718,644,000.00 690,312,856.14 0.00 406,940.54 0.00 0.00 406,940.54 666,724,014.98    
 
Deal Distribution Total       24,251,139.78 2,339,951.13 0.00 0.00 26,591,090.91      
 
* 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.                
 
 
 
 
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        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 12529TAT0 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-2 12529TAU7 827.28153145 396.71458377 2.02794282 0.00000000 0.00000000 0.00000000 0.00000000 398.74252659 430.56694768
A-SB 12529TAV5 868.93134671 16.12878564 2.13076437 0.00000000 0.00000000 0.00000000 0.00000000 18.25955001 852.80256107
A-3 12529TAW3 1,000.00000000 0.00000000 2.29350000 0.00000000 0.00000000 0.00000000 0.00000000 2.29350000 1,000.00000000
A-4 12529TAX1 1,000.00000000 0.00000000 2.50458335 0.00000000 0.00000000 0.00000000 0.00000000 2.50458335 1,000.00000000
A-S 12529TAY9 1,000.00000000 0.00000000 2.74858339 0.00000000 0.00000000 0.00000000 0.00000000 2.74858339 1,000.00000000
B 12529TBB8 1,000.00000000 0.00000000 2.91683321 0.00000000 0.00000000 0.00000000 0.00000000 2.91683321 1,000.00000000
C 12529TBC6 1,000.00000000 0.00000000 3.08908641 0.00000000 0.00000000 0.00000000 0.00000000 3.08908641 1,000.00000000
D 12529TAC7 1,000.00000000 0.00000000 2.08333316 0.00000000 0.00000000 0.00000000 0.00000000 2.08333316 1,000.00000000
E 12529TAE3 1,000.00000000 0.00000000 2.08333312 0.00000000 0.00000000 0.00000000 0.00000000 2.08333312 1,000.00000000
F-RR 12529TAH6 1,000.00000000 0.00000000 3.08908664 0.00000000 0.00000000 0.00000000 0.00000000 3.08908664 1,000.00000000
G-RR 12529TAK9 1,000.00000000 0.00000000 3.08908676 0.00000000 0.00000000 0.00000000 0.00000000 3.08908676 1,000.00000000
H-RR 12529TAM5 1,000.00000000 0.00000000 3.08908628 0.00000000 0.00000000 0.00000000 0.00000000 3.08908628 1,000.00000000
J-RR 12529TAP8 1,000.00000000 0.00000000 2.78654568 0.30254042 34.90476874 0.00000000 0.00000000 2.78654568 1,000.00000000
VRR Interest 12529TAS2 963.09016606 30.73155879 2.96523550 0.00983291 1.13444512 0.00000000 0.00000000 33.69679428 932.35860727
R 12529TAQ6 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
 
Notional Certificates                  
X-A 12529TAZ6 947.27156956 0.00000000 0.62906174 0.00000000 0.00000000 0.00000000 0.00000000 0.62906174 903.36926274
X-B 12529TBA0 1,000.00000000 0.00000000 0.23299775 0.00000000 0.00000000 0.00000000 0.00000000 0.23299775 1,000.00000000
X-D 12529TAA1 1,000.00000000 0.00000000 1.00575287 0.00000000 0.00000000 0.00000000 0.00000000 1.00575287 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 07/01/25 - 07/30/25 30 0.00 118,807.03 0.00 118,807.03 0.00 0.00 0.00 118,807.03 0.00  
A-SB 07/01/25 - 07/30/25 30 0.00 45,883.88 0.00 45,883.88 0.00 0.00 0.00 45,883.88 0.00  
A-3 07/01/25 - 07/30/25 30 0.00 401,362.50 0.00 401,362.50 0.00 0.00 0.00 401,362.50 0.00  
A-4 07/01/25 - 07/30/25 30 0.00 668,207.81 0.00 668,207.81 0.00 0.00 0.00 668,207.81 0.00  
X-A 07/01/25 - 07/30/25 30 0.00 337,996.76 0.00 337,996.76 0.00 0.00 0.00 337,996.76 0.00  
X-B 07/01/25 - 07/30/25 30 0.00 34,204.07 0.00 34,204.07 0.00 0.00 0.00 34,204.07 0.00  
X-D 07/01/25 - 07/30/25 30 0.00 34,739.71 0.00 34,739.71 0.00 0.00 0.00 34,739.71 0.00  
A-S 07/01/25 - 07/30/25 30 0.00 232,073.89 0.00 232,073.89 0.00 0.00 0.00 232,073.89 0.00  
B 07/01/25 - 07/30/25 30 0.00 92,355.69 0.00 92,355.69 0.00 0.00 0.00 92,355.69 0.00  
C 07/01/25 - 07/30/25 30 0.00 94,844.22 0.00 94,844.22 0.00 0.00 0.00 94,844.22 0.00  
D 07/01/25 - 07/30/25 30 0.00 39,977.08 0.00 39,977.08 0.00 0.00 0.00 39,977.08 0.00  
E 07/01/25 - 07/30/25 30 0.00 31,983.33 0.00 31,983.33 0.00 0.00 0.00 31,983.33 0.00  
F-RR 07/01/25 - 07/30/25 30 0.00 23,708.74 0.00 23,708.74 0.00 0.00 0.00 23,708.74 0.00  
G-RR 07/01/25 - 07/30/25 30 0.00 23,711.83 0.00 23,711.83 0.00 0.00 0.00 23,711.83 0.00  
H-RR 07/01/25 - 07/30/25 30 0.00 26,674.26 0.00 26,674.26 0.00 0.00 0.00 26,674.26 0.00  
J-RR 07/01/25 - 07/30/25 30 860,567.33 77,063.78 0.00 77,063.78 7,547.51 0.00 0.00 69,516.27 870,773.21  
VRR Interest 07/01/25 - 07/30/25 30 24,161.98 64,115.97 0.00 64,115.97 211.91 0.00 0.00 63,904.06 24,448.53  
Totals     884,729.31 2,347,710.55 0.00 2,347,710.55 7,759.42 0.00 0.00 2,339,951.13 895,221.74  
 
 
 
 
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  Additional Information  
Total Available Distribution Amount (1) 26,591,090.91  
(1) The Available Distribution Amount includes any Prepayment Premiums.    
 
 
 
 
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Bond / Collateral Reconciliation - Cash Flows  
 
Total Funds Collected   Total Funds Distributed  
Interest   Fees  
Interest Paid or Advanced 2,365,227.24 Master Servicing Fee 9,833.46
Interest Reductions due to Nonrecoverability Determination 0.00 Certificate Administrator Fee 6,014.36
Interest Adjustments 0.00 Trustee Fee 0.00
Deferred Interest 0.00 CREFC® Intellectual Property Royalty License Fee 327.22
ARD Interest 0.00 Operating Advisor Fee 1,132.19
Net Prepayment Interest Excess / (Shortfall) 0.00 Asset Representations Reviewer Fee 209.42
Extension Interest 0.00    
Interest Reserve Withdrawal 0.00    
Total Interest Collected 2,365,227.24 Total Fees 17,516.65
 
Principal   Expenses/Reimbursements  
Scheduled Principal 24,251,139.78 Reimbursement for Interest on Advances 0.00
Unscheduled Principal Collections   ASER Amount 37,875.20
Principal Prepayments 0.00 Special Servicing Fees (Monthly) (30,115.78)
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
Principal Adjustments 0.00 Taxes Imposed on Trust Fund 0.00
    Non-Recoverable Advances 0.00
    Workout Delayed Reimbursement Amounts 0.00
    Other Expenses 0.00
Total Principal Collected 24,251,139.78 Total Expenses/Reimbursements 7,759.42
 
    Interest Reserve Deposit 0.00
 
Other   Payments to Certificateholders and Others  
Prepayment Penalties / Yield Maintenance 0.00 Interest Distribution 2,339,951.13
Gain on Sale / Excess Liquidation Proceeds 0.00 Principal Distribution 24,251,139.78
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 26,591,090.91
Total Funds Collected 26,616,367.02 Total Funds Distributed 26,616,366.98
 
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    Bond / Collateral Reconciliation - Balances  
 
    Collateral Reconciliation   Certificate Reconciliation  
      Total   Total
Beginning Scheduled Collateral Balance 760,001,613.24 760,001,613.24 Beginning Certificate Balance 760,001,612.95
(-) Scheduled Principal Collections 24,251,139.78 24,251,139.78 (-) Principal Distributions 24,251,139.78
(-) 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 735,750,473.46 735,750,473.46 Certificate Other Adjustments** 0.00
Beginning Actual Collateral Balance 761,099,087.99 761,099,087.99 Ending Certificate Balance 735,750,473.17
Ending Actual Collateral Balance 735,750,473.46 735,750,473.46    
 
 
 
    NRA/WODRA Reconciliation   Under / Over Collateralization Reconciliation  
    Non-Recoverable Advances (NRA) from Workout Delayed Reimbursement of Advances    
    Principal (WODRA) from Principal Beginning UC / (OC) (0.29)
Beginning Cumulative Advances 0.00 0.00 UC / (OC) Change 0.00
Current Period Advances 0.00 0.00 Ending UC / (OC) (0.29)
Ending Cumulative Advances 0.00 0.00 Net WAC Rate 3.71%
        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.      
 
 
 
 
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        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 2 28,543,383.81 3.88% 51 3.9759 NAP Defeased 2 28,543,383.81 3.88% 51 3.9759 NAP
  9,999,999 or less 24 145,655,673.12 19.80% 51 3.6592 2.655424 1.39 or less 11 140,508,697.09 19.10% 39 3.7312 0.806565
10,000,000 to 19,999,999 11 153,407,539.43 20.85% 51 3.6899 2.582293 1.40 to 1.44 0 0.00 0.00% 0 0.0000 0.000000
20,000,000 to 29,999,999 10 249,368,877.10 33.89% 44 3.6556 1.858747 1.45 to 1.54 1 5,077,814.91 0.69% 52 4.2870 1.510000
30,000,000 to 39,999,999 0 0.00 0.00% 0 0.0000 0.000000 1.55 to 1.99 6 64,249,936.61 8.73% 52 3.9654 1.783243
  40,000,000 or greater 3 158,775,000.00 21.58% 51 3.3993 4.849605 2.00 to 2.49 13 149,723,538.22 20.35% 51 3.8515 2.203261
  Totals 50 735,750,473.46 100.00% 49 3.6206 2.796105 2.50 or greater 17 347,647,102.82 47.25% 51 3.3738 4.173716
                Totals 50 735,750,473.46 100.00% 49 3.6206 2.796105
(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 2 28,543,383.81 3.88% 51 3.9759 NAP              
              Defeased 2 28,543,383.81 3.88% 51 3.9759 NAP
California 10 152,572,102.82 20.74% 40 3.3198 3.103229              
              Industrial 5 54,437,163.32 7.40% 52 3.8739 2.537454
Florida 5 32,357,451.73 4.40% 52 4.0469 1.828507              
              Lodging 1 48,000,000.00 6.52% 52 3.6500 9.060000
Georgia 2 56,512,096.95 7.68% 52 3.6330 7.871574              
              Mixed Use 4 23,691,241.00 3.22% 51 3.7062 1.286404
Illinois 1 11,050,365.00 1.50% 51 3.6800 2.430000              
              Mobile Home Park 2 11,074,869.33 1.51% 52 4.1402 1.797895
Indiana 4 16,248,481.74 2.21% 51 3.9438 1.541186              
              Multi-Family 17 166,159,810.81 22.58% 51 3.5515 2.396604
Maryland 2 83,186,963.42 11.31% 51 3.6138 2.607368              
              Office 11 267,243,673.92 36.32% 44 3.5335 2.251259
Michigan 1 11,684,198.61 1.59% 51 3.8300 1.660000              
              Retail 16 96,628,228.44 13.13% 52 3.7241 2.238326
Minnesota 2 32,004,168.59 4.35% 51 3.4592 2.081135              
              Self Storage 6 39,972,102.82 5.43% 52 3.4112 4.425367
Nevada 1 3,681,643.43 0.50% 50 4.1000 0.150000              
              Totals 64 735,750,473.46 100.00% 49 3.6206 2.796105
New Jersey 1 17,839,163.32 2.42% 52 3.8950 2.060000              
 
New York 13 90,026,472.42 12.24% 49 3.7703 1.882299              
 
North Carolina 1 8,764,885.00 1.19% 52 3.6690 2.410000              
 
Ohio 1 9,070,700.74 1.23% 52 4.0950 1.930000              
 
Oregon 1 7,134,526.48 0.97% 48 4.4700 2.050000              
 
South Carolina 2 9,402,495.46 1.28% 52 3.4250 2.761157              
 
Tennessee 2 6,845,360.26 0.93% 51 3.8062 1.883788              
 
Texas 3 62,105,513.68 8.44% 52 3.7544 1.958617              
 
Virginia 1 2,547,080.00 0.35% 52 3.7050 1.010000              
 
Washington 2 57,475,000.00 7.81% 51 3.1848 3.921114              
 
Washington, DC 7 36,698,420.00 4.99% 52 3.7514 0.973214              
 
Totals 64 735,750,473.46 100.00% 49 3.6206 2.796105              
 
 
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 2 28,543,383.81 3.88% 51 3.9759 NAP Defeased 2 28,543,383.81 3.88% 51 3.9759 NAP
  3.7499% or less 28 461,444,057.19 62.72% 48 3.3839 3.448067 12 months or less 0 0.00 0.00% 0 0.0000 0.000000
  3.7500% to 4.2499% 16 216,546,522.48 29.43% 51 3.9739 1.685283 13 months to 24 months 0 0.00 0.00% 0 0.0000 0.000000
  4.2500% to 4.7499% 4 29,216,509.98 3.97% 51 4.3937 2.067265 25 months to 36 months 0 0.00 0.00% 0 0.0000 0.000000
  4.7500% or greater 0 0.00 0.00% 0 0.0000 0.000000 37 months to 48 months 0 0.00 0.00% 0 0.0000 0.000000
  Totals 50 735,750,473.46 100.00% 49 3.6206 2.796105 49 months or greater 48 707,207,089.65 96.12% 49 3.6062 2.851259
                Totals 50 735,750,473.46 100.00% 49 3.6206 2.796105
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
  is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.        
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.          
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
  CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
  loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
  balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.                
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.                   Page 10 of 27

 


                             
        Current Mortgage Loan and Property Stratification        
 
 
 
    Anticipated Remaining Term (ARD and Balloon Loans)       Remaining Amortization Term (ARD and Balloon Loans)    
  Anticipated # Of Scheduled % Of     Weighted Avg Remaining # Of Scheduled % Of     Weighted Avg
          WAM² WAC           WAM² WAC  
  Remaining Term Loans Balance Agg. Bal.     DSCR¹ Amortization Term Loans Balance Agg. Bal.     DSCR¹
  Defeased 2 28,543,383.81 3.88% 51 3.9759 NAP Defeased 2 28,543,383.81 3.88% 51 3.9759 NAP
  60 months or less 48 707,207,089.65 96.12% 49 3.6062 2.851259 Interest Only 29 544,333,385.00 73.98% 48 3.5243 3.128547
61 months to 84 months 0 0.00 0.00% 0 0.0000 0.000000 299 months or less 19 162,873,704.65 22.14% 51 3.8800 1.924546
  85 months or greater 0 0.00 0.00% 0 0.0000 0.000000 300 months to 359 months 0 0.00 0.00% 0 0.0000 0.000000
  Totals 50 735,750,473.46 100.00% 49 3.6206 2.796105 360 months or greater 0 0.00 0.00% 0 0.0000 0.000000
                Totals 50 735,750,473.46 100.00% 49 3.6206 2.796105
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
  is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.        
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.          
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
  CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
  loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
  balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.                
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.                   Page 11 of 27

 


                         
        Current Mortgage Loan and Property Stratification    
 
 
 
      Age of Most Recent NOI         Remaining Stated Term (Fully Amortizing Loans)  
  Age of Most # Of Scheduled % Of     Weighted Avg Age of Most # Of Scheduled % Of Weighted Avg
          WAM² WAC         WAM² WAC
  Recent NOI Loans Balance Agg. Bal.     DSCR¹ Recent NOI Loans Balance Agg. Bal. DSCR¹
  Defeased 2 28,543,383.81 3.88% 51 3.9759 NAP     No outstanding loans in this group  
Underwriter's Information 0 0.00 0.00% 0 0.0000 0.000000          
  12 months or less 44 618,160,117.23 84.02% 48 3.6431 2.925242          
  13 months to 24 months 4 89,046,972.42 12.10% 51 3.3504 2.337673          
  25 months or greater 0 0.00 0.00% 0 0.0000 0.000000          
  Totals 50 735,750,473.46 100.00% 49 3.6206 2.796105          
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
  is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.    
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.      
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
  CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
  loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
  balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.            
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.               Page 12 of 27

 


                               
            Mortgage Loan Detail (Part 1)          
 
          Interest           Original Adjusted Beginning Ending Paid
    Prop     Accrual Gross Scheduled Scheduled Principal Anticipated Maturity Maturity Scheduled Scheduled Through
Pros ID Loan ID Type City State Type Rate Interest Principal Adjustments Repay Date Date Date Balance Balance Date
7 30317068 OF San Francisco CA Actual/360 3.303% 81,345.55 0.00 0.00 N/A 11/06/24 -- 28,600,000.00 28,600,000.00 06/06/25
1 30317239 OF Rockville MD Actual/360 3.398% 177,904.18 0.00 0.00 N/A 11/01/29 -- 60,800,000.00 60,800,000.00 08/05/25
2A1C6 30317241 OF Los Angeles CA Actual/360 3.005% 64,680.21 0.00 0.00 N/A 11/09/29 -- 25,000,000.00 25,000,000.00 08/09/25
2A1C7 30317242       Actual/360 3.005% 64,680.21 0.00 0.00 N/A 11/09/29 -- 25,000,000.00 25,000,000.00 08/09/25
3 30317243 MF Puyallup WA Actual/360 3.160% 135,987.53 0.00 0.00 N/A 11/01/29 -- 49,975,000.00 49,975,000.00 08/01/25
5A 30317244 Various Various Various Actual/360 3.705% 86,385.00 0.00 0.00 N/A 12/06/29 -- 27,076,400.00 27,076,400.00 06/06/25
6A4 30317245 OF St. Paul MN Actual/360 3.400% 29,277.78 0.00 0.00 N/A 11/06/29 -- 10,000,000.00 10,000,000.00 08/06/25
6A5 30317246       Actual/360 3.400% 29,277.78 0.00 0.00 N/A 11/06/29 -- 10,000,000.00 10,000,000.00 08/06/25
6A6 30317247       Actual/360 3.400% 14,638.89 0.00 0.00 N/A 11/06/29 -- 5,000,000.00 5,000,000.00 08/06/25
6A7 30317248       Actual/360 3.400% 14,638.89 0.00 0.00 N/A 11/06/29 -- 5,000,000.00 5,000,000.00 08/06/25
8 30317249 RT Miami Beach FL Actual/360 4.003% 90,139.78 0.00 0.00 N/A 12/06/29 -- 26,150,000.00 26,150,000.00 08/06/25
11 30317250 OF Dallas TX Actual/360 4.016% 80,902.33 38,682.22 0.00 N/A 12/06/29 -- 23,394,195.90 23,355,513.68 08/06/25
13 30317251 MF Brooklyn NY Actual/360 4.019% 85,838.66 0.00 0.00 N/A 12/01/29 -- 24,800,000.00 24,800,000.00 12/01/22
14 30317252 MF Conroe TX Actual/360 3.480% 65,926.67 0.00 0.00 N/A 12/01/29 -- 22,000,000.00 22,000,000.00 08/01/25
15 30317253 IN Edison NJ Actual/360 3.895% 59,948.19 34,328.17 0.00 N/A 12/01/29 -- 17,873,491.49 17,839,163.32 08/01/25
16 30317254 MF Indianapolis IN Actual/360 4.110% 63,518.47 33,237.26 0.00 N/A 12/06/29 -- 17,947,294.74 17,914,057.48 08/06/25
17 30317255 Various Brooklyn NY Actual/360 3.710% 60,699.72 0.00 0.00 N/A 09/06/29 -- 19,000,000.00 19,000,000.00 08/06/25
18 30317256 RT Westlake Village CA Actual/360 3.115% 48,282.50 0.00 0.00 N/A 12/01/29 -- 18,000,000.00 18,000,000.00 08/01/25
19 30317257 MF Houston TX Actual/360 3.750% 54,088.54 0.00 0.00 N/A 12/01/29 -- 16,750,000.00 16,750,000.00 08/01/25
20 30317258 IN Vista CA Actual/360 4.400% 56,833.33 0.00 0.00 N/A 12/01/29 -- 15,000,000.00 15,000,000.00 08/01/25
21 30317259 IN Various Various Actual/360 3.680% 43,090.55 0.00 0.00 N/A 11/01/29 -- 13,598,000.00 13,598,000.00 08/01/25
22 30317260 MF Roseville MI Actual/360 3.830% 38,597.55 18,925.46 0.00 N/A 11/01/29 -- 11,703,124.07 11,684,198.61 08/01/25
23 30317261 IN Las Vegas NV Actual/360 3.750% 34,392.27 21,181.60 0.00 N/A 10/06/29 -- 10,650,507.93 10,629,326.33 08/06/25
24 30317262 SS Bellflower CA Actual/360 3.385% 30,426.70 21,805.99 0.00 N/A 12/01/29 -- 10,438,472.38 10,416,666.39 08/01/25
25 30317263 RT Various Various Actual/360 3.881% 37,220.71 17,837.19 0.00 N/A 11/06/29 -- 11,137,348.30 11,119,511.11 08/06/25
26 30317264 MH New Philadelphia OH Actual/360 4.095% 32,037.76 14,804.35 0.00 N/A 12/01/29 -- 9,085,505.09 9,070,700.74 08/01/25
27 30317265 OF Alpharetta GA Actual/360 3.537% 25,975.76 16,428.83 0.00 N/A 11/06/29 -- 8,528,525.78 8,512,096.95 08/06/25
28 30317266 OF Chapel Hill NC Actual/360 3.669% 27,691.92 0.00 0.00 N/A 12/06/29 -- 8,764,885.00 8,764,885.00 08/06/25
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.                   Page 13 of 27

 


                               
            Mortgage Loan Detail (Part 1)          
 
          Interest           Original Adjusted Beginning Ending Paid
    Prop     Accrual Gross Scheduled Scheduled Principal Anticipated Maturity Maturity Scheduled Scheduled Through
Pros ID Loan ID Type City State Type Rate Interest Principal Adjustments Repay Date Date Date Balance Balance Date
30 30317267 MF Marina CA Actual/360 3.355% 24,556.74 0.00 0.00 N/A 12/01/29 -- 8,500,000.00 8,500,000.00 08/01/25
31 30317268 RT New York NY Actual/360 3.877% 26,708.22 0.00 0.00 N/A 12/06/29 -- 8,000,000.00 8,000,000.00 08/06/25
32 30317269 SS Fremont CA Actual/360 3.695% 25,454.44 0.00 0.00 N/A 11/06/29 -- 8,000,000.00 8,000,000.00 08/06/25
33 30317270 IN West Henrietta NY Actual/360 3.170% 21,837.78 0.00 0.00 N/A 11/01/29 -- 8,000,000.00 8,000,000.00 08/01/25
34 30317271 SS Bellevue WA Actual/360 3.350% 21,635.42 0.00 0.00 N/A 12/06/29 -- 7,500,000.00 7,500,000.00 08/06/25
35 30317272 OF Eugene OR Actual/360 4.470% 27,496.99 9,095.95 0.00 N/A 08/01/29 -- 7,143,622.43 7,134,526.48 08/01/25
36 30317273 SS Chino CA Actual/360 3.385% 18,243.13 13,074.35 0.00 N/A 12/01/29 -- 6,258,660.50 6,245,586.15 08/01/25
38 30317275 MF New York NY Actual/360 2.875% 12,968.67 11,924.88 0.00 N/A 11/01/29 -- 5,238,397.30 5,226,472.42 08/01/25
39 30317276 MF Bloomington IN Actual/360 3.990% 17,498.64 9,681.18 0.00 N/A 11/01/29 -- 5,092,983.20 5,083,302.02 08/01/25
40 30317277 RT Various Various Actual/360 4.287% 18,778.91 9,138.21 0.00 N/A 12/06/29 -- 5,086,953.12 5,077,814.91 08/06/25
41 30317278 MF Washington DC Actual/360 4.020% 18,693.00 0.00 0.00 N/A 12/06/29 -- 5,400,000.00 5,400,000.00 06/06/25
42 30317279 SS South Gate CA Actual/360 3.235% 11,976.03 9,200.17 0.00 N/A 12/01/29 -- 4,299,117.79 4,289,917.62 08/01/25
43 30317280 RT Las Vegas NV Actual/360 4.100% 13,022.67 6,918.93 0.00 N/A 10/01/29 -- 3,688,562.36 3,681,643.43 08/01/25
44 30317281 SS South El Monte CA Actual/360 3.235% 9,826.49 7,548.85 0.00 N/A 12/01/29 -- 3,527,481.51 3,519,932.66 08/01/25
45 30317282 MF Bloomington IN Actual/360 3.920% 11,954.91 5,775.64 0.00 N/A 12/01/29 -- 3,541,613.40 3,535,837.76 08/01/25
46 30317283 OF Tampa FL Actual/360 4.160% 9,652.79 4,947.77 0.00 N/A 12/01/29 -- 2,694,636.16 2,689,688.39 08/01/25
48 30317285 MH Shafer MN Actual/360 4.345% 7,509.65 2,938.21 0.00 N/A 11/06/29 -- 2,007,106.80 2,004,168.59 08/06/25
5B 30317332       Actual/360 3.705% 21,596.25 0.00 0.00 N/A 12/06/29 -- 6,769,100.00 6,769,100.00 06/06/25
10 30502514 OF New York NY Actual/360 3.914% 84,259.72 0.00 0.00 N/A 03/11/29 -- 25,000,000.00 25,000,000.00 08/11/25
9 30504337 MF New York NY Actual/360 3.410% 70,194.87 23,902,525.25 0.00 N/A 11/06/24 -- 23,902,525.25 0.00 08/06/25
12 30504503 OF Linthicum Heights MD Actual/360 4.200% 81,114.97 41,139.32 0.00 N/A 11/06/29 -- 22,428,102.74 22,386,963.42 08/06/25
29 30504608 RT Lancaster SC Actual/360 3.350% 24,952.85 0.00 0.00 N/A 12/01/29 -- 8,650,000.00 8,650,000.00 08/01/25
4 30504610 LO Atlanta GA Actual/360 3.650% 150,866.67 0.00 0.00 N/A 12/01/29 -- 48,000,000.00 48,000,000.00 08/01/25
Totals             2,365,227.24 24,251,139.78 0.00       760,001,613.24 735,750,473.46  
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  
7 8,168,715.19 0.00 -- -- 05/12/25 8,968,949.32 50,115.51 55,455.87 109,691.79 0.00 0.00    
1 25,350,553.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
2A1C6 127,331,608.90 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
2A1C7 127,331,608.90 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
3 5,526,956.20 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
5A 123,433.44 0.00 -- -- -- 0.00 0.00 86,052.98 169,868.68 0.00 0.00    
6A4 6,509,608.62 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
6A5 6,509,608.62 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
6A6 6,509,608.62 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
6A7 6,509,608.62 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
8 1,933,967.39 2,054,682.09 04/01/24 03/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
11 5,458,245.16 669,837.50 01/01/25 03/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
13 392,783.84 0.00 -- -- 03/13/23 3,586,688.59 367,584.43 72,700.79 2,327,733.38 6,132.60 0.00    
14 2,166,371.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
15 2,435,779.08 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
16 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
17 10,453,256.00 10,505,401.00 04/01/24 03/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
18 2,734,811.58 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
19 1,911,910.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
20 1,689,012.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
21 1,382,191.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
22 1,198,879.54 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
23 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
24 2,236,461.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
25 1,042,725.19 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
26 1,103,446.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
27 556,560.93 175,414.32 01/01/25 03/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
28 856,274.70 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  
30 1,492,246.05 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
31 665,356.68 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
32 669,151.90 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
33 1,128,550.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
34 1,960,742.77 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
35 711,676.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
36 1,235,825.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
38 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
39 443,394.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
40 511,822.44 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
41 175,315.84 0.00 -- -- -- 0.00 0.00 18,533.78 36,760.12 0.00 0.00    
42 1,650,184.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
43 62,862.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
44 1,022,624.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
45 398,796.00 399,723.00 04/01/24 03/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
46 304,804.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
48 153,403.70 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
5B 123,433.44 0.00 -- -- -- 0.00 0.00 21,513.25 42,467.18 0.00 0.00    
10 55,953,698.19 13,937,820.57 01/01/25 03/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
9 16,230,029.01 0.00 -- -- 01/13/25 0.00 0.00 0.00 0.00 0.00 0.00    
12 4,097,091.16 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
29 917,273.33 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
4 17,349,902.60 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
Totals 464,682,166.63 27,742,878.48       12,555,637.91 417,699.94 254,256.67 2,686,521.15 6,132.60 0.00    
 
 
 
 
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      Principal Prepayment Detail    
      Unscheduled Principal Prepayment Penalties
Pros ID Loan Number Amount Prepayment / Liquidation Code Prepayment Premium Amount Yield Maintenance Amount
      No principal prepayments this period    
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.    
 
 
 
 
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                Historical Detail                
 
            Delinquencies¹             Prepayments   Rate and Maturities
    30-59 Days   60-89 Days   90 Days or More   Foreclosure   REO   Modifications     Curtailments   Payoff Next Weighted Avg.  
Distribution                                        
  # Balance # Balance # Balance # Balance # Balance # Balance   # Amount # Amount Coupon Remit WAM¹
Date                                        
08/15/25 3 39,245,500.00 0 0.00 1 24,800,000.00 1 24,800,000.00 0 0.00 0   0.00 0 0.00 0 0.00 3.620590% 3.593421% 49
07/17/25 2 33,845,500.00 0 0.00 1 24,800,000.00 1 24,800,000.00 0 0.00 0   0.00 0 0.00 0 0.00 3.614092% 3.587326% 48
06/17/25 0 0.00 2 33,845,500.00 1 24,800,000.00 1 24,800,000.00 0 0.00 0   0.00 1 1,097,474.75 0 0.00 3.614215% 3.587446% 49
05/16/25 2 33,845,500.00 0 0.00 1 24,800,000.00 1 24,800,000.00 0 0.00 0   0.00 0 0.00 0 0.00 3.614036% 3.587281% 50
04/17/25 0 0.00 2 33,845,500.00 1 24,800,000.00 1 24,800,000.00 0 0.00 0   0.00 0 0.00 0 0.00 3.614158% 3.587400% 51
03/17/25 2 33,845,500.00 0 0.00 1 24,800,000.00 1 24,800,000.00 0 0.00 0   0.00 0 0.00 0 0.00 3.614271% 3.587510% 52
02/18/25 0 0.00 0 0.00 1 24,800,000.00 1 24,800,000.00 0 0.00 0   0.00 0 0.00 0 0.00 3.614409% 3.587644% 53
01/17/25 0 0.00 0 0.00 1 24,800,000.00 1 24,800,000.00 0 0.00 0   0.00 0 0.00 0 0.00 3.614521% 3.587753% 54
12/17/24 1 27,076,400.00 0 0.00 1 24,800,000.00 1 24,800,000.00 0 0.00 0   0.00 0 0.00 0 0.00 3.614633% 3.587862% 55
11/18/24 0 0.00 0 0.00 1 24,800,000.00 1 24,800,000.00 0 0.00 0   0.00 0 0.00 0 0.00 3.614753% 3.587978% 56
10/18/24 0 0.00 0 0.00 1 24,800,000.00 1 24,800,000.00 0 0.00 0   0.00 0 0.00 1 6,630,000.00 3.614863% 3.588085% 57
09/17/24 0 0.00 0 0.00 1 24,800,000.00 1 24,800,000.00 0 0.00 0   0.00 0 0.00 0 0.00 3.628177% 3.601428% 57
(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
7 30317068 06/06/25 1 5   55,455.87 109,691.79   0.00 28,600,000.00 11/07/24 2        
5A 30317244 06/06/25 1 1   86,052.98 169,868.68 2,500.00 27,076,400.00            
13 30317251 12/01/22 31 6   72,700.79 2,327,733.38 249,510.03 24,800,000.00 06/01/20 3 07/09/24 10/20/21  
41 30317278 06/06/25 1 1   18,533.78 36,760.12 5,000.00 5,400,000.00            
5B 30317332 06/06/25 1 1   21,513.25 42,467.18   0.00 6,769,100.00            
Totals           254,256.67 2,686,521.15 257,010.03 92,645,500.00            
1 Mortgage Loan Status               2 Resolution Strategy Code            
A - Payment Not Received But Still in Grace Period 0 - Current   4 - Performing Matured Balloon     1 - Modification   6 - DPO     10 - Deed in Lieu of Foreclosures
B - Late Payment But Less Than 30 days 1 - 30-59 Days Delinquent 5 - Non Performing Matured Balloon   2 - Foreclosure   7 - REO     11- Full Payoff  
Delinquent                 3 - Bankruptcy   8 - Resolved     12 - Reps and Warranties
      2 - 60-89 Days Delinquent 6 - 121+ Days Delinquent                    
                  4 - Extension   9 - Pending Return to Master Servicer 13 - TBD  
      3 - 90-120 Days Delinquent                        
                  5 - Note Sale   98 - Other          
 
 
 
 
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        Collateral Stratification and Historical Detail  
Maturity Dates and Loan Status¹            
 
    Total Performing Non-Performing REO/Foreclosure  
 
Past Maturity   28,600,000 0 28,600,000 0  
0 - 6 Months   0 0   0   0  
7 - 12 Months   0 0   0   0  
13 - 24 Months   0 0   0   0  
25 - 36 Months   0 0   0   0  
37 - 48 Months   32,134,526 32,134,526   0   0  
49 - 60 Months   675,015,947 610,970,447 39,245,500 24,800,000  
> 60 Months   0 0   0   0  
 
 
 
 
Historical Delinquency Information            
 
  Total Current 30-59 Days 60-89 Days 90+ Days REO/Foreclosure  
 
Aug-25 735,750,473 643,104,973 67,845,500 0 24,800,000 0  
Jul-25 760,001,613 672,756,113 62,445,500 0 24,800,000 0  
Jun-25 760,369,785 673,124,285 0 62,445,500 24,800,000 0  
May-25 761,813,495 674,567,995 33,845,500 0 53,400,000 0  
Apr-25 762,179,372 649,933,872 0 33,845,500 78,400,000 0  
Mar-25 762,523,243 675,277,743 33,845,500 0 53,400,000 0  
Feb-25 762,928,585 684,528,585 0 0 78,400,000 0  
Jan-25 763,269,968 709,869,968 0 0 53,400,000 0  
Dec-24 763,610,219 683,133,819 27,076,400 0 53,400,000 0  
Nov-24 763,970,323 710,570,323 0 0 53,400,000 0  
Oct-24 764,308,250 739,508,250 0 0 24,800,000 0  
Sep-24 771,296,112 746,496,112 0 0 24,800,000 0  
(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
7 30317068 28,600,000.00 28,600,000.00 153,000,000.00 01/22/25 7,182,737.19 1.05000 12/31/24 11/06/24 I/O
9 30504337 0.00 - 385,000,000.00 11/22/24 16,112,674.01 3.39000 09/30/24 11/06/24 I/O
13 30317251 24,800,000.00 24,800,000.00 24,800,000.00 12/22/22 375,583.84 0.28000 09/30/24 12/01/29 I/O
Totals   53,400,000.00 53,400,000.00 562,800,000.00   23,670,995.04        
 
 
 
 
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          Specially Serviced Loan Detail - Part 2  
 
        Servicing        
    Property   Transfer Resolution      
Pros ID Loan ID Type¹ State Date Strategy Code²   Special Servicing Comments  
7 30317068 OF CA 11/07/24 2      
  8/11/2025 - Maturity default 11/6/2024 and subsequent transfer to special servicing 11/8/2024. K-Star Asset Management LLC took over as successor special servicer effective 6/17/2025. A Hello Letter and draft successor PNA was sent to the
  Borrower on 6/25 /2025 (prior PNA between Borrower and Midland was executed 10/17/2024). Noteholder has changed counsel and is evaluating all resolution strategies afforded to Noteholder under the loan documents. The loan''s OPB is
  $350MM (comprised of 6 pari passu A Note s totaling $203.6MM ($351psf) and the B Note totaling $146.4MM ($604psf total loan basis)), and is secured via lender’s 1st lien position in a 22-story, 580k sf, class-A, mixed-use office and retail
  building located in the FiDi neighborhood within San Fra ncisco''s CBD.      
 
9 30504337 MF NY 11/07/24 11      
  Special Servicer comments are not available for this cycle.        
 
 
 
13 30317251 MF NY 06/01/20 3      
  8/11/2025 - Loan transferred to Special Servicing effective 6/1/20 due to payment default. Collateral consists of six (6) buildings containing 47 residential units and four (4) retail spaces in Brooklyn, NY. Interest currently paid to 6/1/22. PNA has
  been executed. Foreclosure complaint filed 10/20/21. The Receiver appointed on 12/14/21 is currently operating during Bankruptcy and managing the property through a third-party property manager. The assets are approximately 96% occupied.
  The Borrower filed Ch apter 11 bankruptcy on 7/9/24 in only one of six Borrower entities. Borrower filed Chapter 11 bankruptcy in the other five entities as of 3/28/25. Trust and Borrower filed a joint Plan and Disclosure Statement on 6/27/2025
  providing for an expedited liqui dation of the portfolio via BK auction pending Court approval.      
 
1 Property Type Codes         2 Resolution Strategy Code    
HC - Health Care   MU - Mixed Use   WH - Warehouse 1 - Modification 6 - DPO 10 - Deed in Lieu of Foreclosures
MF - Multi-Family   SS - Self Storage   LO - Lodging 2 - Foreclosure 7 - REO 11- Full Payoff
RT - Retail   SF - Single Family Rental 98 - Other 3 - Bankruptcy 8 - Resolved 12 - Reps and Warranties
IN - Industrial   OF - Office   MH - Mobile Home Park 4 - Extension 9 - Pending Return to Master Servicer 13 - TBD
SE - Securities   CH - Cooperative Housing ZZ - Missing Information/Undefined 5 - Note Sale 98 - Other  
 
 
 
 
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        Modified Loan Detail      
 
    Pre-Modification Post-Modification   Modification Modification
          Modification Modification Booking Closing Effective
    Balance Rate Balance Rate      
Pros ID Loan Number       Code¹ Date Date Date
        No modified loans this period      
1 Modification Codes              
1 - Maturity Date Extension 5 - Temporary Rate Reduction 8 - Other          
2 - Amortization Change 6 - Capitalization on Interest 9 - Combination          
3 - Principal Write-Off 7 - Capitalization on Taxes 10 - Forbearance          
 
Note: Please refer to Servicer Reports for modification comments.            
 
 
 
 
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      Historical Liquidated Loan Detail        
  Loan   Gross Sales         Current   Loss to Loan Percent of
  Beginning Most Recent Proceeds or Fees, Net Proceeds Net Proceeds   Period Cumulative with Original
Loan Scheduled Appraised Other Advances, Received on Available for Realized Loss Adjustment to Adjustment to Cumulative Loan
Pros ID¹ Number Dist.Date Balance Value or BPO Proceeds and Expenses Liquidation Distribution to Loan Loan Loan Adjustment Balance
        No liquidated loans this period          
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).          
 
 
 
 
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      Historical Bond / Collateral Loss Reconciliation Detail      
 
    Certificate Reimb of Prior              
    Interest Paid Realized Losses   Loss Covered by         Total Loss
    from Collateral from Collateral Aggregate Credit Loss Applied to Loss Applied to Non-Cash Realized Losses Applied to
Loan Distribution Principal Interest Realized Loss to Support/Deal Certificate Certificate Principal from Certificate
Pros ID Number Date Collections Collections Loan Structure Interest Payment Balance Adjustment NRA/WODRA Balance
          No realized losses this period        
 
 
 
 
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      Interest Shortfall Detail - Collateral Level        
 
      Special Servicing Fees               Modified
    Deferred           Non-   Reimbursement of Other Interest
  Interest Interest           Recoverable Interest on Advances from Shortfalls / Reduction /
Pros ID Adjustments Collected Monthly Liquidation Work Out ASER PPIS / (PPIE) Interest Advances Interest (Refunds) (Excess)
7 0.00 0.00 6,156.94 0.00 0.00 25,468.54 0.00 0.00 0.00 0.00 0.00 0.00
9 0.00 0.00 (41,611.61) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 0.00 0.00 5,338.89 0.00 0.00 12,406.66 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 (30,115.78) 0.00 0.00 37,875.20 0.00 0.00 0.00 0.00 0.00 0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.     Collateral Shortfall Total 7,759.42
 
 
 
 
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Supplemental Notes  
Risk Retention  
Pursuant to the TSA, the Certificate Administrator has made available on www.ctslink.com <http://www.ctslink.com>, specifically under the "U.S. Risk Retention Special Notices" tab for the CF Trust 2019-CF3 transaction, certain information provided to the
Certificate Administrator regarding the Retaining Sponsor's compliance with the Retention Covenant and the Hedging Covenant. Investors should refer to the Certificate Administrator's website for all such information.Disclosable Special Servicer Fees, Loan
Event of Default, Servicer Termination Event or Special Servicer Termination Event information would be disclosed here.  
 
 
 
 
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