jpc18bm5_ex991-202510.htm - Generated by SEC Publisher for SEC Filing


Distribution Date:	10/20/25	Benchmark 2018-B5 Mortgage Trust
Determination Date:	10/14/25
Next Distribution Date:	11/18/25
Record Date:	09/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2018-B5


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	J.P. Morgan Chase Commercial Mortgage Securities Corp.
Certificate Factor Detail	3		Kunal Singh	(212) 834-5467
Certificate Interest Reconciliation Detail	4		383 Madison Avenue, 8th Floor \| New York, NY 10179 \| United States
		Master Servicer	Trimont LLC
Additional Information	5
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Bond / Collateral Reconciliation - Cash Flows	6
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	LNR Partners, LLC
Current Mortgage Loan and Property Stratification	8-12		Heather Bennett and Job Warshaw		hbennett@starwood.com; jwarshaw@lnrpartners.com
Mortgage Loan Detail (Part 1)	13-14				and lnr.cmbs.notices@lnrproperty.com
			2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| United States
Mortgage Loan Detail (Part 2)	15-16
		Operating Advisor & Asset	Pentalpha Surveillance LLC
Principal Prepayment Detail	17	Representations Reviewer
Historical Detail	18		Attention: Transaction Manager		notices@pentalphasurveillance.com
Delinquency Loan Detail	19		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
		Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	20		Bank, N.A.
Specially Serviced Loan Detail - Part 1	21		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 2	22				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	23
		Trustee	Wilmington Trust, National Association
Historical Liquidated Loan Detail	24		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Historical Bond / Collateral Loss Reconciliation Detail	25		1100 North Market Street \| Wilmington, DE 19890 \| United States
Interest Shortfall Detail - Collateral Level	26	Directing Certificateholder	LD II Sub II, LLC
Supplemental Notes	27		-

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

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


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


				Certificate Distribution Detail

											Current	Original
		Pass-Through			Principal	Interest	Prepayment				Credit	Credit
Class	CUSIP	Rate (2)	Original Balance Beginning Balance		Distribution	Distribution	Penalties	Realized Losses Total Distribution Ending Balance			Support¹ Support¹

A-1	08160BAA2	3.257800%	22,312,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	08160BAB0	4.076500%	195,734,000.00	127,699,999.77	0.00	433,807.54	0.00	0.00	433,807.54	127,699,999.77	33.45%	30.00%
A-3	08160BAC8	3.943600%	195,000,000.00	195,000,000.00	0.00	640,835.00	0.00	0.00	640,835.00	195,000,000.00	33.45%	30.00%
A-4	08160BAD6	4.207600%	280,117,000.00	280,117,000.00	0.00	982,183.57	0.00	0.00	982,183.57	280,117,000.00	33.45%	30.00%
A-SB	08160BAE4	4.158300%	34,230,000.00	18,089,896.23	679,880.21	62,686.01	0.00	0.00	742,566.22	17,410,016.02	33.45%	30.00%
A-S	08160BAH7	4.418900%	106,511,000.00	106,511,000.00	0.00	392,217.88	0.00	0.00	392,217.88	106,511,000.00	22.02%	19.75%
B	08160BAJ3	4.569700%	44,163,000.00	44,163,000.00	0.00	168,176.38	0.00	0.00	168,176.38	44,163,000.00	17.28%	15.50%
C	08160BAK0	4.595598%	42,864,000.00	42,864,000.00	0.00	164,154.78	0.00	0.00	164,154.78	42,864,000.00	12.68%	11.37%
D	08160BAL8	3.095598%	18,964,000.00	18,964,000.00	0.00	48,920.77	0.00	0.00	48,920.77	18,964,000.00	10.65%	9.55%
E-RR	08160BAR5	4.595598%	31,694,000.00	31,694,000.00	0.00	121,377.41	0.00	0.00	121,377.41	31,694,000.00	7.25%	6.50%
F-RR	08160BAT1	4.595598%	19,483,000.00	19,483,000.00	0.00	74,613.37	0.00	0.00	74,613.37	19,483,000.00	5.16%	4.63%
G-RR	08160BAV6	4.595598%	10,392,000.00	10,392,000.00	0.00	39,797.88	0.00	0.00	39,797.88	10,392,000.00	4.04%	3.62%
NR-RR*	08160BAX2	4.595598%	37,668,160.00	37,668,160.00	0.00	125,715.07	0.00	0.00	125,715.07	37,668,160.00	0.00%	0.00%
R	08160BBA1	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
S	08160BAZ7	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,039,132,160.00	932,646,056.00	679,880.21	3,254,485.66	0.00	0.00	3,934,365.87	931,966,175.79


X-A	08160BAF1	0.452071%	833,904,000.00	727,417,896.00	0.00	274,037.10	0.00	0.00	274,037.10	726,738,015.79
X-B	08160BAG9	0.025898%	44,163,000.00	44,163,000.00	0.00	953.13	0.00	0.00	953.13	44,163,000.00
X-D	08160BAN4	1.500000%	18,964,000.00	18,964,000.00	0.00	23,705.00	0.00	0.00	23,705.00	18,964,000.00
Notional SubTotal			897,031,000.00	790,544,896.00	0.00	298,695.23	0.00	0.00	298,695.23	789,865,015.79

Deal Distribution Total					679,880.21	3,553,180.89	0.00	0.00	4,233,061.10

*	Denotes the Controlling Class (if required)
(1)	Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
	dividing the result by (A).
(2)	Pass-Through Rates with respect to any Class of Certificates on next month’s Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in
	the underlying index (if and as applicable), and any other matters provided in the governing documents.




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 27


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	08160BAA2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	08160BAB0	652.41603283	0.00000000	2.21631163	0.00000000	0.00000000	0.00000000	0.00000000	2.21631163	652.41603283
A-3	08160BAC8	1,000.00000000	0.00000000	3.28633333	0.00000000	0.00000000	0.00000000	0.00000000	3.28633333	1,000.00000000
A-4	08160BAD6	1,000.00000000	0.00000000	3.50633332	0.00000000	0.00000000	0.00000000	0.00000000	3.50633332	1,000.00000000
A-SB	08160BAE4	528.48075460	19.86211540	1.83131785	0.00000000	0.00000000	0.00000000	0.00000000	21.69343325	508.61863921
A-S	08160BAH7	1,000.00000000	0.00000000	3.68241665	0.00000000	0.00000000	0.00000000	0.00000000	3.68241665	1,000.00000000
B	08160BAJ3	1,000.00000000	0.00000000	3.80808324	0.00000000	0.00000000	0.00000000	0.00000000	3.80808324	1,000.00000000
C	08160BAK0	1,000.00000000	0.00000000	3.82966545	0.00000000	0.00000000	0.00000000	0.00000000	3.82966545	1,000.00000000
D	08160BAL8	1,000.00000000	0.00000000	2.57966516	0.00000000	0.00000000	0.00000000	0.00000000	2.57966516	1,000.00000000
E-RR	08160BAR5	1,000.00000000	0.00000000	3.82966524	0.00000000	0.00000000	0.00000000	0.00000000	3.82966524	1,000.00000000
F-RR	08160BAT1	1,000.00000000	0.00000000	3.82966535	0.00000000	0.00000000	0.00000000	0.00000000	3.82966535	1,000.00000000
G-RR	08160BAV6	1,000.00000000	0.00000000	3.82966513	0.00000000	0.00000000	0.00000000	0.00000000	3.82966513	1,000.00000000
NR-RR	08160BAX2	1,000.00000000	0.00000000	3.33743591	0.49222951	5.86264899	0.00000000	0.00000000	3.33743591	1,000.00000000
R	08160BBA1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
S	08160BAZ7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	08160BAF1	872.30412134	0.00000000	0.32861948	0.00000000	0.00000000	0.00000000	0.00000000	0.32861948	871.48882340
X-B	08160BAG9	1,000.00000000	0.00000000	0.02158209	0.00000000	0.00000000	0.00000000	0.00000000	0.02158209	1,000.00000000
X-D	08160BAN4	1,000.00000000	0.00000000	1.25000000	0.00000000	0.00000000	0.00000000	0.00000000	1.25000000	1,000.00000000




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 27


				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	09/01/25 - 09/30/25	30	0.00	433,807.54	0.00	433,807.54	0.00	0.00	0.00	433,807.54	0.00
A-3	09/01/25 - 09/30/25	30	0.00	640,835.00	0.00	640,835.00	0.00	0.00	0.00	640,835.00	0.00
A-4	09/01/25 - 09/30/25	30	0.00	982,183.57	0.00	982,183.57	0.00	0.00	0.00	982,183.57	0.00
A-SB	09/01/25 - 09/30/25	30	0.00	62,686.01	0.00	62,686.01	0.00	0.00	0.00	62,686.01	0.00
X-A	09/01/25 - 09/30/25	30	0.00	274,037.10	0.00	274,037.10	0.00	0.00	0.00	274,037.10	0.00
X-B	09/01/25 - 09/30/25	30	0.00	953.13	0.00	953.13	0.00	0.00	0.00	953.13	0.00
X-D	09/01/25 - 09/30/25	30	0.00	23,705.00	0.00	23,705.00	0.00	0.00	0.00	23,705.00	0.00
A-S	09/01/25 - 09/30/25	30	0.00	392,217.88	0.00	392,217.88	0.00	0.00	0.00	392,217.88	0.00
B	09/01/25 - 09/30/25	30	0.00	168,176.38	0.00	168,176.38	0.00	0.00	0.00	168,176.38	0.00
C	09/01/25 - 09/30/25	30	0.00	164,154.78	0.00	164,154.78	0.00	0.00	0.00	164,154.78	0.00
D	09/01/25 - 09/30/25	30	0.00	48,920.77	0.00	48,920.77	0.00	0.00	0.00	48,920.77	0.00
E-RR	09/01/25 - 09/30/25	30	0.00	121,377.41	0.00	121,377.41	0.00	0.00	0.00	121,377.41	0.00
F-RR	09/01/25 - 09/30/25	30	0.00	74,613.37	0.00	74,613.37	0.00	0.00	0.00	74,613.37	0.00
G-RR	09/01/25 - 09/30/25	30	0.00	39,797.88	0.00	39,797.88	0.00	0.00	0.00	39,797.88	0.00
NR-RR	09/01/25 - 09/30/25	30	201,522.06	144,256.45	0.00	144,256.45	18,541.38	0.00	0.00	125,715.07	220,835.20
Totals			201,522.06	3,571,722.27	0.00	3,571,722.27	18,541.38	0.00	0.00	3,553,180.89	220,835.20




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 27


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	3,585,496.01	Master Servicing Fee	6,517.62
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	4,994.99
Interest Adjustments	0.00	Trustee Fee	290.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	388.60
ARD Interest	0.00	Operating Advisor Fee	1,349.31
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	233.16
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	3,585,496.01	Total Fees	13,773.69

Principal		Expenses/Reimbursements
Scheduled Principal	679,880.21	Reimbursement for Interest on Advances	4,943.55
Unscheduled Principal Collections		ASER Amount	6,183.31
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	6,974.09
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)	440.43
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	679,880.21	Total Expenses/Reimbursements	18,541.38

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	3,553,180.89
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	679,880.21
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	4,233,061.10
Total Funds Collected	4,265,376.22	Total Funds Distributed	4,265,376.17

© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 27


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		932,646,056.76	932,646,056.76	Beginning Certificate Balance	932,646,056.00
(-) Scheduled Principal Collections		679,880.21	679,880.21	(-) Principal Distributions	679,880.21
(-) 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		931,966,176.55	931,966,176.55	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		932,872,339.82	932,872,339.82	Ending Certificate Balance	931,966,175.79
Ending Actual Collateral Balance		932,213,162.01	932,213,162.01



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.76)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.76)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	4.60%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 7 of 27


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	5	36,627,610.78	3.93%	33	4.9213	NAP	Defeased	5	36,627,610.78	3.93%	33	4.9213	NAP
	9,999,999 or less	20	136,881,899.43	14.69%	33	4.9717	1.790157	1.49 or less	15	349,419,556.42	37.49%	24	4.9131	1.104548
10,000,000 to 19,999,999		11	140,869,475.87	15.12%	33	4.9145	1.711855	1.50 to 1.74	10	107,238,286.77	11.51%	33	5.0181	1.645644
20,000,000 to 24,999,999		5	110,327,254.91	11.84%	31	4.7935	1.600175	1.75 to 1.99	5	63,831,019.59	6.85%	31	4.7531	1.863174
25,000,000 to 49,999,999		8	283,884,935.56	30.46%	24	4.4404	1.865300	2.00 to 2.24	6	90,460,644.55	9.71%	5	4.7631	2.152056
	50,000,000 or greater	4	223,375,000.00	23.97%	6	4.2831	2.723884	2.25 or greater	12	284,389,058.44	30.51%	22	3.9729	3.251455
	Totals	53	931,966,176.55	100.00%	23	4.6131	1.991407	Totals	53	931,966,176.55	100.00%	23	4.6131	1.991407
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 8 of 27


			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	7	36,627,610.78	3.93%	33	4.9213	NAP
							Defeased	7	36,627,610.78	3.93%	33	4.9213	NAP
Alabama	2	9,219,590.58	0.99%	33	4.9504	1.945888
							Industrial	2	11,743,435.16	1.26%	33	4.7950	2.620000
Arizona	14	6,473,828.13	0.69%	(27)	5.3720	1.097500
							Lodging	6	87,619,685.18	9.40%	31	4.9770	1.536408
Arkansas	1	6,498,306.57	0.70%	34	5.1500	1.522200
							Multi-Family	10	124,169,429.62	13.32%	32	4.8736	1.738778
California	5	125,918,404.94	13.51%	7	3.5798	3.937625
							Office	96	284,959,518.03	30.58%	5	4.2682	2.453739
Colorado	1	8,687,927.79	0.93%	33	4.9760	0.752700
							Other	59	13,623,437.50	1.46%	(27)	5.3720	1.097500
Connecticut	2	22,400,000.00	2.40%	33	4.9500	1.977343
							Retail	26	327,447,388.17	35.14%	33	4.5727	1.894508
Florida	47	125,814,844.20	13.50%	25	4.3433	2.204496
							Self Storage	10	45,775,672.11	4.91%	33	5.1264	1.719288
Georgia	8	62,273,269.12	6.68%	33	5.2395	1.692003
							Totals	216	931,966,176.55	100.00%	23	4.6131	1.991407
Illinois	4	89,309,274.65	9.58%	2	4.7140	1.792828

Kansas	1	25,000,000.00	2.68%	33	4.7000	0.826100

Maryland	1	10,610,000.00	1.14%	33	4.5570	2.299000

Michigan	5	60,017,637.89	6.44%	33	4.8249	1.848007

Minnesota	19	6,489,843.75	0.70%	(27)	5.3720	1.097500

Montana	1	6,742,107.35	0.72%	33	5.0900	1.650800

New Jersey	1	4,050,000.00	0.43%	34	5.1040	1.677900

New York	16	198,475,000.00	21.30%	34	4.6565	1.425505

North Carolina	1	12,146,215.94	1.30%	33	4.9960	1.730700

Oklahoma	1	24,817,071.12	2.66%	33	4.8500	1.331800

Pennsylvania	69	20,126,562.50	2.16%	(27)	5.3720	1.097500

Tennessee	3	15,271,287.16	1.64%	33	4.8031	2.319985

Texas	3	14,375,796.62	1.54%	33	4.9697	2.117241

Virginia	2	9,015,636.98	0.97%	33	5.3665	2.493304

Washington	2	31,605,960.48	3.39%	30	4.8942	1.317557

Totals	216	931,966,176.55	100.00%	23	4.6131	1.991407


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	5	36,627,610.78	3.93%	33	4.9213	NAP	Defeased	5	36,627,610.78	3.93%	33	4.9213	NAP
	3.99999% or less	2	91,000,000.00	9.76%	(3)	3.1084	4.942631	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.00000% to 4.49999%	5	180,463,694.55	19.36%	33	4.2203	1.996780	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.50000% to 4.99999%	29	462,251,241.08	49.60%	27	4.8088	1.605379	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.00000% or greater	12	161,623,630.14	17.34%	14	5.2691	1.537493	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	53	931,966,176.55	100.00%	23	4.6131	1.991407	49 months or greater	48	895,338,565.77	96.07%	23	4.6005	2.011205
								Totals	53	931,966,176.55	100.00%	23	4.6131	1.991407
(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	5	36,627,610.78	3.93%	33	4.9213	NAP	Defeased	5	36,627,610.78	3.93%	33	4.9213	NAP
	84 months or less	48	895,338,565.77	96.07%	23	4.6005	2.011205	Interest Only	22	590,261,000.00	63.34%	18	4.4117	2.205205
85 months to 119 months		0	0.00	0.00%	0	0.0000	0.000000	299 months or less	26	305,077,565.77	32.73%	33	4.9656	1.635856
	120 months or greater	0	0.00	0.00%	0	0.0000	0.000000	300 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	53	931,966,176.55	100.00%	23	4.6131	1.991407	Totals	53	931,966,176.55	100.00%	23	4.6131	1.991407
(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	5	36,627,610.78	3.93%	33	4.9213	NAP			No outstanding loans in this group
Underwriter's Information		1	38,000,000.00	4.08%	33	4.1212	2.580000
	12 months or less	45	790,695,779.75	84.84%	25	4.5693	2.063193
	13 months to 24 months	2	66,642,786.02	7.15%	(12)	5.2441	1.070055
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	53	931,966,176.55	100.00%	23	4.6131	1.991407
(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
1	310731002	RT	Aventura	FL	Actual/360	4.121%	223,234.38	0.00	0.00	N/A	07/01/28	--	65,000,000.00	65,000,000.00	10/01/25
1A	310731007				Actual/360	4.121%	130,506.25	0.00	0.00	N/A	07/01/28	--	38,000,000.00	38,000,000.00	10/01/25
2	304102073	RT	Various	Various	Actual/360	4.980%	238,106.25	0.00	0.00	N/A	08/06/28	--	57,375,000.00	57,375,000.00	10/06/25
3	320261003	OF	San Jose	CA	Actual/360	2.638%	112,101.56	0.00	0.00	N/A	06/06/23	03/31/26	51,000,000.00	51,000,000.00	10/06/25
4	320261004	Various Various		Various	Actual/360	5.372%	223,833.33	0.00	0.00	N/A	07/01/23	07/01/25	50,000,000.00	50,000,000.00	05/01/25
6	320261006	RT	New York	NY	Actual/360	4.640%	168,200.00	0.00	0.00	N/A	08/01/28	--	43,500,000.00	43,500,000.00	09/01/25
7	320261007	OF	Chicago	IL	Actual/360	4.627%	165,815.17	0.00	0.00	N/A	07/01/23	07/01/26	43,000,000.00	43,000,000.00	10/01/25
8	656120813	OF	San Francisco	CA	Actual/360	3.709%	123,620.00	0.00	0.00	04/06/28	04/06/31	--	40,000,000.00	40,000,000.00	10/06/25
9	304102065	RT	Levittown	NY	Actual/360	4.355%	145,166.67	0.00	0.00	N/A	07/06/28	--	40,000,000.00	40,000,000.00	10/06/25
10	320261010	LO	Kennesaw	GA	Actual/360	5.330%	126,307.33	51,986.78	0.00	N/A	07/01/28	--	28,436,922.34	28,384,935.56	10/01/25
11	304102064	LO	Various	GA	Actual/360	4.830%	96,757.91	111,434.35	0.00	N/A	07/06/28	--	24,039,232.61	23,927,798.26	10/06/25
12	656120840	OF	Tulsa	OK	Actual/360	4.850%	100,594.02	72,171.20	0.00	N/A	07/06/28	--	24,889,242.32	24,817,071.12	10/06/25
13	304102072	OF	New York	NY	Actual/360	4.300%	93,166.67	0.00	0.00	N/A	07/06/28	--	26,000,000.00	26,000,000.00	10/06/25
14	320261014	OF	Overland Park	KS	Actual/360	4.700%	97,916.67	0.00	0.00	N/A	07/01/28	--	25,000,000.00	25,000,000.00	10/01/25
15	304102068	MF	Royal Oak	MI	Actual/360	4.800%	92,397.45	32,840.17	0.00	N/A	07/06/28	--	23,099,361.36	23,066,521.19	10/06/25
16	320261016	MF	Tumwater	WA	Actual/360	4.896%	89,397.89	31,287.13	0.00	N/A	03/06/28	--	21,911,247.61	21,879,960.48	10/06/25
17	304102067	MF	Sterling Heights	MI	Actual/360	4.800%	82,371.92	29,276.87	0.00	N/A	07/06/28	--	20,592,978.99	20,563,702.12	10/06/25
18	309640010	LO	Chicago	IL	Actual/360	4.597%	76,616.67	0.00	0.00	N/A	11/01/27	--	20,000,000.00	20,000,000.00	10/01/25
19	304102265	OF	Westchester	IL	Actual/360	4.860%	67,536.29	32,840.35	0.00	N/A	06/06/28	--	16,675,626.37	16,642,786.02	06/06/25
20	320261020	SS	Various	Various	Actual/360	5.270%	67,695.63	23,069.04	0.00	N/A	07/06/28	--	15,414,564.37	15,391,495.33	10/06/25
22	656120830	OF	Greenwich	CT	Actual/360	4.938%	65,840.00	0.00	0.00	N/A	07/06/28	--	16,000,000.00	16,000,000.00	10/06/25
23	304102078	MF	New York	NY	Actual/360	4.780%	32,822.67	0.00	0.00	N/A	08/06/28	--	8,240,000.00	8,240,000.00	10/06/25
24	304102076	MF	New York	NY	Actual/360	4.780%	24,298.33	0.00	0.00	N/A	08/06/28	--	6,100,000.00	6,100,000.00	10/06/25
25	656120824	RT	Sacramento	CA	Actual/360	4.977%	52,967.32	23,061.87	0.00	N/A	06/06/28	--	12,770,902.14	12,747,840.27	10/06/25
26	304102077	MF	New York	NY	Actual/360	4.780%	30,751.33	0.00	0.00	N/A	08/06/28	--	7,720,000.00	7,720,000.00	10/06/25
27	304102075	MF	New York	NY	Actual/360	4.780%	25,652.67	0.00	0.00	N/A	08/06/28	--	6,440,000.00	6,440,000.00	10/06/25
28	304102080	LO	Sacramento	CA	Actual/360	4.460%	42,735.93	34,763.10	0.00	N/A	07/06/28	--	11,498,457.65	11,463,694.55	10/06/25
29	320261029	LO	Charlotte	NC	Actual/360	4.996%	50,659.42	21,778.50	0.00	N/A	07/01/28	--	12,167,994.44	12,146,215.94	10/01/25




© 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	320261030	IN	Nashville	TN	Actual/360	4.795%	47,017.70	23,246.96	0.00	N/A	07/06/28	--	11,766,682.12	11,743,435.16	10/06/25
31	320261031	MF	College Park	GA	Actual/360	5.235%	56,712.50	0.00	0.00	N/A	06/06/28	--	13,000,000.00	13,000,000.00	10/06/25
32	320261032	RT	Sacramento	CA	Actual/360	4.980%	44,503.33	16,822.87	0.00	N/A	07/06/28	--	10,723,692.99	10,706,870.12	10/06/25
33	304102066	MF	Livonia	MI	Actual/360	4.800%	41,727.88	14,831.05	0.00	N/A	07/06/28	--	10,431,969.53	10,417,138.48	10/06/25
34	320261034	RT	Windsor Mill	MD	Actual/360	4.557%	40,291.48	0.00	0.00	N/A	07/01/28	--	10,610,000.00	10,610,000.00	10/01/25
35	656120826	RT	Aurora	IL	Actual/360	5.090%	41,057.54	13,089.23	0.00	N/A	07/06/28	--	9,679,577.86	9,666,488.63	10/06/25
36	304102049	SS	Federal Way	WA	Actual/360	4.890%	39,633.45	0.00	0.00	N/A	06/06/28	--	9,726,000.00	9,726,000.00	10/06/25
37	320261037	LO	Wheat Ridge	CO	Actual/360	4.976%	36,090.73	15,624.64	0.00	N/A	07/01/28	--	8,703,552.43	8,687,927.79	02/01/25
38	304102081	RT	Bronx	NY	Actual/360	4.870%	38,554.17	0.00	0.00	N/A	08/06/28	--	9,500,000.00	9,500,000.00	10/06/25
39	304102050	SS	Various	Various	Actual/360	5.050%	35,841.51	13,287.71	0.00	N/A	06/06/28	--	8,516,793.78	8,503,506.07	10/06/25
40	320261040	RT	Webster	TX	Actual/360	4.990%	30,436.96	12,191.79	0.00	N/A	08/01/28	--	7,319,509.26	7,307,317.47	10/01/25
41	320261041	LO	Chesapeake	VA	Actual/360	5.450%	31,561.83	12,481.33	0.00	N/A	07/06/28	--	6,949,392.67	6,936,911.34	10/06/25
42	320261042	RT	Various	Various	Actual/360	5.088%	28,859.16	12,891.21	0.00	N/A	07/06/28	--	6,806,406.36	6,793,515.15	10/06/25
44	320261044	MF	Whitefish	MT	Actual/360	5.090%	28,641.91	10,406.24	0.00	N/A	07/06/28	--	6,752,513.59	6,742,107.35	10/06/25
45	320261045	OF	Huntsville	AL	Actual/360	4.810%	24,646.81	12,122.09	0.00	N/A	07/06/28	--	6,148,892.36	6,136,770.27	10/06/25
46	304102074	SS	Little Rock	AR	Actual/360	5.150%	27,930.97	9,881.35	0.00	N/A	08/06/28	--	6,508,187.92	6,498,306.57	10/06/25
47	304102045	SS	Various	Various	Actual/360	5.230%	24,689.73	8,584.46	0.00	N/A	06/06/28	--	5,664,948.60	5,656,364.14	10/06/25
48	320261048	MF	Macon	GA	Actual/360	5.220%	20,535.32	8,770.66	0.00	N/A	07/06/28	04/06/28	4,720,762.96	4,711,992.30	10/06/25
49	320261049	RT	Irving	TX	Actual/360	4.892%	18,521.27	7,990.76	0.00	N/A	07/01/28	--	4,543,239.94	4,535,249.18	10/01/25
50	320261050	RT	Atlanta	GA	Actual/360	4.739%	16,277.64	8,208.63	0.00	N/A	07/06/28	--	4,121,792.10	4,113,583.47	10/06/25
51	304102084	RT	Hoboken	NJ	Actual/360	5.104%	17,226.00	0.00	0.00	N/A	08/06/28	--	4,050,000.00	4,050,000.00	10/06/25
52	320261052	RT	Knoxville	TN	Actual/360	4.830%	14,219.72	4,996.81	0.00	N/A	07/01/28	--	3,532,848.81	3,527,852.00	10/01/25
53	304102057	OF	Crestwood	IL	Actual/360	5.120%	12,737.91	5,628.14	0.00	N/A	07/01/28	--	2,985,447.85	2,979,819.71	10/01/25
54	320261054	IN	Oakland	CA	Actual/360	4.760%	10,710.00	0.00	0.00	N/A	08/01/28	06/01/28	2,700,000.00	2,700,000.00	10/01/25
55	304102054	OF	Woodridge	IL	Actual/360	5.190%	10,000.76	4,314.92	0.00	N/A	07/01/28	--	2,312,315.43	2,308,000.51	10/01/25
Totals							3,585,496.01	679,880.21	0.00				932,646,056.76	931,966,176.55
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined




© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 27


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	163,624,408.00	89,286,594.50	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
1A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2	4,215,693.79	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
3	8,335,859.94	4,232,435.90	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4	112,111,759.00	47,284,868.97	01/01/24	06/30/24	10/14/25	0.00	0.00	223,360.41	1,140,753.12	0.00	0.00
6	2,204,433.75	0.00	--	--	--	0.00	0.00	168,018.75	168,018.75	0.00	0.00
7	37,771,404.00	37,915,782.00	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	30,234,427.35	15,831,806.62	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	5,361,767.43	1,135,176.31	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10	3,029,652.38	3,581,352.11	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
12	3,056,513.22	1,737,620.85	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
13	423,641.22	133,821.75	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	4,325,588.00	3,776,010.00	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15	2,564,751.72	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
16	1,998,178.70	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
17	2,685,064.09	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
18	6,727,063.00	6,953,149.56	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	10,443,656.27	8,188,545.85	07/01/23	06/30/24	10/14/25	0.00	0.00	100,201.55	401,223.22	0.00	0.00
20	2,097,740.00	923,312.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	1,598,209.00	885,499.91	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
23	714,477.00	383,017.87	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	644,701.48	326,941.74	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	1,331,447.52	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
26	667,920.00	347,716.63	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	555,337.14	317,358.55	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
28	1,320,355.04	1,086,015.71	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
29	1,605,108.86	1,673,062.02	07/01/24	06/30/25	--	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	2,062,506.87	1,163,667.28	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.04	0.00
31	990,437.55	541,930.70	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
32	1,282,652.48	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
33	1,461,454.16	726,256.08	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	1,227,187.14	603,240.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	1,053,511.41	427,691.51	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
36	653,000.57	300,648.60	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
37	467,162.00	0.00	--	--	06/11/25	1,492,650.75	42,600.63	45,422.18	370,828.08	34,942.13	0.00
38	811,294.58	391,992.28	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
39	1,219,994.67	600,493.53	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
40	960,498.30	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
41	1,497,830.76	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
42	1,250,860.33	301,736.82	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
44	824,136.09	394,277.68	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
45	916,639.00	412,615.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
46	743,107.00	348,758.90	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
47	1,017,929.43	503,863.67	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
48	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
49	694,372.65	441,546.13	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
50	723,449.91	360,550.91	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
51	294,137.86	180,623.15	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	496.34	0.00
52	295,446.00	153,260.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
53	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
54	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
55	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
Totals	430,096,766.66	233,853,241.09				1,492,650.75	42,600.63	537,002.89	2,080,823.17	35,438.51	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 16 of 27


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
10/20/25	0	0.00	0	0.00	2	25,330,713.81	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.613086%	4.575050%	23
09/17/25	0	0.00	1	16,675,626.37	1	8,703,552.43	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.613321%	4.575283%	24
08/15/25	0	0.00	1	16,706,088.03	1	8,717,912.51	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.613536%	4.575498%	25
07/17/25	1	16,736,422.74	0	0.00	1	8,732,211.32	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.613750%	4.575711%	26
06/17/25	1	16,768,885.39	1	50,000,000.00	1	8,747,653.09	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.613981%	4.575941%	27
05/16/25	1	50,000,000.00	0	0.00	1	8,761,825.01	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.614192%	4.576152%	28
04/17/25	0	0.00	0	0.00	1	8,777,144.49	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.614420%	4.576379%	29
03/17/25	0	0.00	0	0.00	1	8,791,190.59	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.614629%	4.561271%	30
02/18/25	0	0.00	1	8,808,813.89	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.614891%	4.561544%	31
01/17/25	1	8,822,724.86	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.615097%	4.561760%	32
12/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.615303%	4.575294%	33
11/18/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.615525%	4.575516%	34
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 18 of 27

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

320261004

05/01/25

223,360.41

1,140,753.12

0.00

50,000,000.00

01/27/25

320261006

09/01/25

168,018.75

0.00

43,500,000.00

304102265

06/06/25

100,201.55

401,223.22

0.00

16,768,885.40

09/10/24

320261037

02/01/25

45,422.18

370,828.08

195,573.12

8,808,813.89

07/25/24

Totals

537,002.89

2,080,823.17

195,573.12

119,077,699.29

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

Page 19 of 27


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		50,000,000	0	50,000,000			0
0 - 6 Months		51,000,000	51,000,000	0			0
7 - 12 Months		43,000,000	43,000,000	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		747,966,177	722,635,463	25,330,714			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		40,000,000	40,000,000	0			0




Historical Delinquency Information

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

Oct-25	931,966,177	856,635,463	0	0	75,330,714		0
Sep-25	932,646,057	857,266,878	0	16,675,626	58,703,552		0
Aug-25	933,276,436	857,852,435	0	16,706,088	58,717,913		0
Jul-25	933,904,149	858,435,515	16,736,423	0	58,732,211		0
Jun-25	934,576,095	859,059,557	16,768,885	50,000,000	8,747,653		0
May-25	935,198,310	876,436,485	50,000,000	0	8,761,825		0
Apr-25	935,864,958	927,087,814	0	0	8,777,144		0
Mar-25	936,481,721	927,690,531	0	0	8,791,191		0
Feb-25	937,237,630	928,428,816	0	8,808,814	0		0
Jan-25	937,848,583	929,025,858	8,822,725	0	0		0
Dec-24	938,456,953	938,456,953	0	0	0		0
Nov-24	939,110,258	939,110,258	0	0	0		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								Page 20 of 27


							Specially Serviced Loan Detail - Part 2

					Servicing
		Property			Transfer		Resolution
Pros ID	Loan ID		Type¹	State		Date	Strategy Code²		Special Servicing Comments
4	320261004	Various		Various	01/27/25		13
	The loan transferred to Special Servicing on 11/13/2024 due to shortfalls in the cash management account. The Special Servicer is working with the Borrower to resolve the issue.



19	304102265		OF	IL	09/10/24		2
	The loan transferred to Special Servicing effective 9/10/2024 for imminent non-monetary default. The subject is a 1,156,393 SF suburban office complex comprised of five office buildings located in Westchester, IL, built in 1986 and renovated in
	2016. As of September 2025, the subject is 57.0% leased, down from 64.9% leased in Feb-2025. This is compared to YE 2024 and YE 2023 leased occupancies of 61.8% and 67.1%, respectively. The decrease in occupancy from February is
	due to the Property's ormer largest tenant, signing an amendment to reduce their footprint by nearly 65%, while extending the term on their remaining premises by 7.5 years. A site inspection was completed in November 2024 and reported
	the Property is in good condition with no bserved material deferred maintenance. One of three pari passu loans. The SS is commencing the exercise of remedies to include receivership and foreclosure following a monetary default.

37	320261037		LO	CO	07/25/24		13
	Loan transferred SS on 7/23/24 for Imminent Default due to cash flow issues. The Property has performed below a 1.00x DSCR since COVID-19. Per the Borrower, InterContinental Hotels Group indicated they will not be renewing the Franchise
	Agreement upon expiration in June 2028. Additionally, the Borrower put the Property on the market to sell and only received one offer due to the anticipated flag non-renewal. The Borrower has been coming out of pocket to cover operating
	expense shortfalls and no longer wants to contribute additional capital. Borrower signed a Reservation of Rights Letter. Counsel was retained and a Notice of Default Letter was sent out to Borrower on 12/16/24. GF was appointed as
	Receiver on 3/11/2025 and held a Receiver auction sale in 9/2025 that was unsuccessful. Lender is determining next steps. The collateral is a 3-story, 103-key hotel located in Wheat Ridge, CO. It was acquired in 2018 by the Sponsor, built in
	1984, renovated in 2014, and completed its latest PIP in 2023. Amenities include a pool, fitness center, and a business center.

1 Property Type Codes								2 Resolution Strategy Code
HC - Health Care				MU - Mixed Use			WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family				SS - Self Storage			LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail				SF - Single Family Rental			98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial				OF - Office			MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities				CH - Cooperative Housing			ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other




© 2021 Computershare. All rights reserved. Confidential.										Page 22 of 27


				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
4	320261004	0.00	5.37200%	0.00	5.37200%	1	07/01/23	07/01/23	--
10	320261010	31,140,781.66	5.33000%	31,105,415.09 5.33000%		10	06/29/20	07/01/20	08/11/20
41	320261041	0.00	5.45000%	0.00	5.45000%	8	07/01/20	04/06/20	--
Totals		31,140,781.66		31,105,415.09
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




© 2021 Computershare. All rights reserved. Confidential.									Page 23 of 27


			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)
3	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(0.01)
19	0.00	0.00	3,474.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
37	0.00	0.00	3,500.00	0.00	0.00	6,183.31	0.00	0.00	4,943.55	0.00	0.00	0.00
41	0.00	0.00	0.00	0.00	440.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	6,974.09	0.00	440.43	6,183.31	0.00	0.00	4,943.55	0.00	0.00	(0.01)
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		18,541.37




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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.




© 2021 Computershare. All rights reserved. Confidential.					Page 17 of 27


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




© 2021 Computershare. All rights reserved. Confidential.											Page 24 of 27


			Historical Bond / Collateral Loss Reconciliation Detail

		Certificate	Reimb of Prior
		Interest Paid	Realized Losses		Loss Covered by					Total Loss
		from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
					No realized losses this period




© 2021 Computershare. All rights reserved. Confidential.										Page 25 of 27


	Additional Information
Total Available Distribution Amount (1)	4,233,061.10
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 27


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
4	320261004	50,000,000.00	50,000,000.00	56,950,000.00	04/13/18	41,155,008.47	1.09750	06/30/24	07/01/23	I/O
19	304102265	16,642,786.02	16,768,885.40	41,000,000.00	05/27/25	6,198,503.85	0.98760	06/30/24	06/06/28	271
37	320261037	8,687,927.79	8,808,813.89	8,200,000.00	02/11/25	467,162.00	0.75270	12/31/24	07/01/28	273
Totals		75,330,713.81	75,577,699.29	106,150,000.00		47,820,674.32




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	Supplemental Notes
	None




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