ubs18c12_ex991-202606.htm - Generated by SEC Publisher for SEC Filing


Distribution Date:	06/17/26	UBS Commercial Mortgage Trust 2018-C12
Determination Date:	06/11/26
Next Distribution Date:	07/17/26
Record Date:	05/29/26	Commercial Mortgage Pass-Through Certificates
		Series 2018-C12


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

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

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


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 30


				Certificate Distribution Detail

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

A-1	90353DAU9	3.293700%	23,420,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	90353DAV7	4.151900%	87,995,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	90353DAW5	4.194500%	38,957,000.00	15,353,847.88	655,197.95	53,668.10	0.00	0.00	708,866.05	14,698,649.93	32.69%	30.00%
A-3	90353DAX3	3.874000%	10,670,000.00	7,649,558.38	0.00	24,695.32	0.00	0.00	24,695.32	7,649,558.38	32.69%	30.00%
A-4	90353DAY1	4.029900%	185,000,000.00	185,000,000.00	0.00	621,276.25	0.00	0.00	621,276.25	185,000,000.00	32.69%	30.00%
A-5	90353DAZ8	4.296200%	217,415,000.00	217,415,000.00	0.00	778,381.94	0.00	0.00	778,381.94	217,415,000.00	32.69%	30.00%
A-S	90353DBC8	4.587000%	69,426,000.00	69,426,000.00	0.00	265,380.89	0.00	0.00	265,380.89	69,426,000.00	21.68%	21.38%
B	90353DBD6	4.787500%	34,210,000.00	34,210,000.00	0.00	136,483.65	0.00	0.00	136,483.65	34,210,000.00	16.26%	17.13%
C	90353DBE4	5.169823%	36,222,000.00	36,222,000.00	0.00	156,051.11	0.00	0.00	156,051.11	36,222,000.00	10.52%	12.63%
D	90353DAC9	3.000000%	21,585,000.00	21,585,000.00	0.00	53,962.50	0.00	0.00	53,962.50	21,585,000.00	7.10%	9.94%
D-RR*	90353DAF2	5.169823%	20,674,000.00	20,674,000.00	0.00	84,783.57	0.00	0.00	84,783.57	20,674,000.00	3.83%	7.38%
E-RR	90353DAH8	5.169823%	9,056,000.00	9,056,000.00	0.00	0.00	0.00	0.00	0.00	9,056,000.00	2.39%	6.25%
F-RR	90353DAK1	5.169823%	9,055,000.00	9,055,000.00	0.00	0.00	0.00	0.00	0.00	9,055,000.00	0.95%	5.13%
G-RR	90353DAM7	5.169823%	9,056,000.00	6,025,624.05	0.00	0.00	0.00	0.00	0.00	6,025,624.05	0.00%	4.00%
NR-RR	90353DAP0	5.169823%	32,197,824.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Z	90353DAR6	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	90353DAS4	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			804,938,824.00	631,672,030.31	655,197.95	2,174,683.33	0.00	0.00	2,829,881.28	631,016,832.36


X-A	90353DBA2	1.000690%	563,457,000.00	425,418,406.26	0.00	354,759.97	0.00	0.00	354,759.97	424,763,208.31
X-B	90353DBB0	0.382834%	139,858,000.00	139,858,000.00	0.00	44,618.62	0.00	0.00	44,618.62	139,858,000.00
X-D	90353DAA3	2.169823%	21,585,000.00	21,585,000.00	0.00	39,029.69	0.00	0.00	39,029.69	21,585,000.00
Notional SubTotal			724,900,000.00	586,861,406.26	0.00	438,408.28	0.00	0.00	438,408.28	586,206,208.31

Deal Distribution Total					655,197.95	2,613,091.61	0.00	0.00	3,268,289.56

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




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 30


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	90353DAU9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	90353DAV7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	90353DAW5	394.12295300	16.81849090	1.37762405	0.00000000	0.00000000	0.00000000	0.00000000	18.19611495	377.30446210
A-3	90353DAX3	716.92205998	0.00000000	2.31446298	0.00000000	0.00000000	0.00000000	0.00000000	2.31446298	716.92205998
A-4	90353DAY1	1,000.00000000	0.00000000	3.35825000	0.00000000	0.00000000	0.00000000	0.00000000	3.35825000	1,000.00000000
A-5	90353DAZ8	1,000.00000000	0.00000000	3.58016669	0.00000000	0.00000000	0.00000000	0.00000000	3.58016669	1,000.00000000
A-S	90353DBC8	1,000.00000000	0.00000000	3.82250007	0.00000000	0.00000000	0.00000000	0.00000000	3.82250007	1,000.00000000
B	90353DBD6	1,000.00000000	0.00000000	3.98958346	0.00000000	0.00000000	0.00000000	0.00000000	3.98958346	1,000.00000000
C	90353DBE4	1,000.00000000	0.00000000	4.30818591	0.00000000	0.00000000	0.00000000	0.00000000	4.30818591	1,000.00000000
D	90353DAC9	1,000.00000000	0.00000000	2.50000000	0.00000000	0.00000000	0.00000000	0.00000000	2.50000000	1,000.00000000
D-RR	90353DAF2	1,000.00000000	0.00000000	4.10097562	0.20721051	3.19593015	0.00000000	0.00000000	4.10097562	1,000.00000000
E-RR	90353DAH8	1,000.00000000	0.00000000	0.00000000	4.30818573	8.49554770	0.00000000	0.00000000	0.00000000	1,000.00000000
F-RR	90353DAK1	1,000.00000000	0.00000000	0.00000000	4.30818553	12.65400221	0.00000000	0.00000000	0.00000000	1,000.00000000
G-RR	90353DAM7	665.37368043	0.00000000	0.00000000	2.86655367	112.76949978	0.00000000	0.00000000	0.00000000	665.37368043
NR-RR	90353DAP0	0.00000000	0.00000000	0.00000000	0.00000000	148.41364746	0.00000000	0.00000000	0.00000000	0.00000000
Z	90353DAR6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	90353DAS4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	90353DBA2	755.01485696	0.00000000	0.62961321	0.00000000	0.00000000	0.00000000	0.00000000	0.62961321	753.85203895
X-B	90353DBB0	1,000.00000000	0.00000000	0.31902801	0.00000000	0.00000000	0.00000000	0.00000000	0.31902801	1,000.00000000
X-D	90353DAA3	1,000.00000000	0.00000000	1.80818578	0.00000000	0.00000000	0.00000000	0.00000000	1.80818578	1,000.00000000




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 30


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	05/01/26 - 05/30/26	30	0.00	53,668.10	0.00	53,668.10	0.00	0.00	0.00	53,668.10	0.00
A-3	05/01/26 - 05/30/26	30	0.00	24,695.32	0.00	24,695.32	0.00	0.00	0.00	24,695.32	0.00
A-4	05/01/26 - 05/30/26	30	0.00	621,276.25	0.00	621,276.25	0.00	0.00	0.00	621,276.25	0.00
A-5	05/01/26 - 05/30/26	30	0.00	778,381.94	0.00	778,381.94	0.00	0.00	0.00	778,381.94	0.00
X-A	05/01/26 - 05/30/26	30	0.00	354,759.97	0.00	354,759.97	0.00	0.00	0.00	354,759.97	0.00
X-B	05/01/26 - 05/30/26	30	0.00	44,618.62	0.00	44,618.62	0.00	0.00	0.00	44,618.62	0.00
A-S	05/01/26 - 05/30/26	30	0.00	265,380.89	0.00	265,380.89	0.00	0.00	0.00	265,380.89	0.00
B	05/01/26 - 05/30/26	30	0.00	136,483.65	0.00	136,483.65	0.00	0.00	0.00	136,483.65	0.00
C	05/01/26 - 05/30/26	30	0.00	156,051.11	0.00	156,051.11	0.00	0.00	0.00	156,051.11	0.00
X-D	05/01/26 - 05/30/26	30	0.00	39,029.69	0.00	39,029.69	0.00	0.00	0.00	39,029.69	0.00
D	05/01/26 - 05/30/26	30	0.00	53,962.50	0.00	53,962.50	0.00	0.00	0.00	53,962.50	0.00
D-RR	05/01/26 - 05/30/26	30	61,523.74	89,067.44	0.00	89,067.44	4,283.87	0.00	0.00	84,783.57	66,072.66
E-RR	05/01/26 - 05/30/26	30	37,758.08	39,014.93	0.00	39,014.93	39,014.93	0.00	0.00	0.00	76,935.68
F-RR	05/01/26 - 05/30/26	30	75,247.19	39,010.62	0.00	39,010.62	39,010.62	0.00	0.00	0.00	114,581.99
G-RR	05/01/26 - 05/30/26	30	991,011.62	25,959.51	0.00	25,959.51	25,959.51	0.00	0.00	0.00	1,021,240.59
NR-RR	N/A	N/A	4,758,097.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4,778,596.50
Totals			5,923,638.36	2,721,360.54	0.00	2,721,360.54	108,268.93	0.00	0.00	2,613,091.61	6,057,427.42




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,730,559.96	Master Servicing Fee	2,903.94
Interest Reductions due to Nonrecoverability Determination	(79,867.15)	Certificate Administrator Fee	4,732.28
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	271.97
ARD Interest	0.00	Operating Advisor Fee	1,082.44
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	168.62
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,650,692.81	Total Fees	9,159.25

Principal		Expenses/Reimbursements
Scheduled Principal	655,197.95	Reimbursement for Interest on Advances	(267.82)
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	28,709.77
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	655,197.95	Total Expenses/Reimbursements	28,441.95

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,613,091.61
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	655,197.95
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	3,268,289.56
Total Funds Collected	3,305,890.76	Total Funds Distributed	3,305,890.76

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		631,672,030.31	631,672,030.31	Beginning Certificate Balance	631,672,030.31
(-) Scheduled Principal Collections		655,197.95	655,197.95	(-) Principal Distributions	655,197.95
(-) 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		631,016,832.36	631,016,832.36	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		632,646,435.62	632,646,435.62	Ending Certificate Balance	631,016,832.36
Ending Actual Collateral Balance		631,986,412.65	631,986,412.65



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	0.00
Beginning Cumulative Advances		2,799,533.78	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		2,799,533.78	0.00	Net WAC Rate	5.17%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 7 of 30


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	13	96,019,058.27	15.22%	25	5.3261	NAP	Defeased	13	96,019,058.27	15.22%	25	5.3261	NAP
	5,000,000 or less	9	28,123,705.64	4.46%	16	4.8117	2.208720	Less than 1.41	15	183,548,136.95	29.09%	25	5.1562	0.800054
5,000,001 to 10,000,000		17	134,465,869.85	21.31%	17	4.9201	2.160100	1.41 to 1.50	6	107,206,693.87	16.99%	24	5.1305	1.462424
10,000,001 to 15,000,000		11	130,088,887.54	20.62%	25	5.0888	1.580557	1.51 to 1.60	3	11,345,265.56	1.80%	26	5.2305	1.539462
15,000,001 to 20,000,000		6	105,825,406.15	16.77%	24	4.9840	1.412860	1.61 to 1.70	4	30,790,236.99	4.88%	25	5.1072	1.650586
20,000,001 to 25,000,000		2	45,538,529.92	7.22%	24	5.0935	1.405382	1.71 to 1.80	2	19,804,850.96	3.14%	26	4.8528	1.724480
25,000,001 to 35,000,000		3	90,955,374.99	14.41%	23	4.8140	1.167000	1.81 to 1.90	1	17,420,000.00	2.76%	24	4.9510	1.850000
35,000,001 to 45,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.91 to 2.00	1	2,700,000.00	0.43%	26	4.7700	1.910000
	45,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000	2.01 to 2.25	6	86,822,026.91	13.76%	23	4.7704	2.094295
	Totals	61	631,016,832.36	100.00%	22	5.0198	1.629926	2.26 to 2.50	1	11,025,892.48	1.75%	25	5.1952	2.280000
								2.51 to 2.75	2	10,862,069.66	1.72%	26	5.2950	2.585476
								2.76 or greater	7	53,472,600.71	8.47%	0	4.0939	3.727928
								Totals	61	631,016,832.36	100.00%	22	5.0198	1.629926
(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 30


			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	15	96,019,058.27	15.22%	25	5.3261	NAP
							Defeased	15	96,019,058.27	15.22%	25	5.3261	NAP
Arizona	3	24,599,678.91	3.90%	26	4.8252	0.475401
							Industrial	3	23,662,263.36	3.75%	26	4.6185	2.514209
Arkansas	1	14,338,470.40	2.27%	26	4.6900	1.730000
							Lodging	12	93,659,400.60	14.84%	26	5.4010	1.075661
California	5	39,280,674.48	6.22%	25	5.0577	1.775674
							Mixed Use	1	33,500,000.00	5.31%	19	4.4430	2.010000
Colorado	2	19,235,565.20	3.05%	25	5.0124	1.872120
							Mobile Home Park	1	10,800,000.00	1.71%	25	5.0220	3.350000
Florida	2	12,990,927.98	2.06%	25	5.4541	2.158478
							Multi-Family	5	50,617,064.76	8.02%	25	4.9285	1.818956
Georgia	1	5,466,380.56	0.87%	26	5.2800	1.710000
							Office	11	174,286,394.07	27.62%	24	5.0779	1.322889
Illinois	3	12,875,265.56	2.04%	25	5.1241	0.993525
							Other	2	26,082,329.18	4.13%	(26)	3.5207	3.647652
Indiana	1	11,491,172.28	1.82%	25	5.0500	1.450000
							Retail	13	118,640,348.02	18.80%	25	4.9984	1.575154
Maryland	1	8,100,000.00	1.28%	26	5.0900	1.540000
							Self Storage	1	3,750,000.00	0.59%	25	4.9630	2.520000
Massachusetts	1	41,610,615.05	6.59%	24	5.1760	1.430000
							Totals	64	631,016,832.36	100.00%	22	5.0198	1.629926
Michigan	2	33,608,076.27	5.33%	25	4.8603	1.671006

Missouri	2	10,931,000.00	1.73%	23	5.1288	1.122144

Nevada	2	26,426,687.18	4.19%	24	4.9510	1.775020

New Jersey	2	17,701,871.60	2.81%	24	4.9577	2.373229

New York	5	70,682,329.17	11.20%	3	4.2608	2.485533

Oklahoma	1	11,025,892.48	1.75%	25	5.1952	2.280000

Oregon	2	7,112,069.66	1.13%	26	5.4700	2.620000

Tennessee	3	30,668,805.89	4.86%	26	5.2987	0.580287

Texas	6	67,448,043.83	10.69%	25	5.0618	1.132831

Utah	1	6,910,941.11	1.10%	25	6.0085	1.320000

Virginia	3	62,493,332.37	9.90%	23	5.0245	1.866496

Totals	64	631,016,832.36	100.00%	22	5.0198	1.629926


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




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


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	13	96,019,058.27	15.22%	25	5.3261	NAP	Defeased	13	96,019,058.27	15.22%	25	5.3261	NAP
	4.6000% or less	8	96,284,175.02	15.26%	9	4.1501	2.480519	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.6001% to 4.8000%	3	27,998,862.16	4.44%	26	4.7173	1.551629	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.8001% to 5.0000%	8	105,678,387.19	16.75%	25	4.9480	1.125322	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.0001% to 5.2000%	14	196,851,450.21	31.20%	24	5.0930	1.621824	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	5.2001% to 5.4000%	5	49,086,555.76	7.78%	25	5.3312	1.398651	49 months or greater	48	534,997,774.09	84.78%	22	4.9648	1.640849
	5.4001% to 5.6000%	4	24,977,335.22	3.96%	25	5.4720	1.713587	Totals	61	631,016,832.36	100.00%	22	5.0198	1.629926
	5.6001% to 5.8000%	3	16,639,069.20	2.64%	26	5.6343	1.257888
	5.8001% or greater	3	17,481,939.33	2.77%	25	6.1147	1.430344
	Totals	61	631,016,832.36	100.00%	22	5.0198	1.629926
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 10 of 30


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	13	96,019,058.27	15.22%	25	5.3261	NAP	Defeased	13	96,019,058.27	15.22%	25	5.3261	NAP
	60 months or less	48	534,997,774.09	84.78%	22	4.9648	1.640849	Interest Only	21	209,451,729.11	33.19%	17	4.6797	2.040950
61 months to 84 months		0	0.00	0.00%	0	0.0000	0.000000	299 months or less	27	325,546,044.98	51.59%	25	5.1482	1.383429
	85 months or greater	0	0.00	0.00%	0	0.0000	0.000000	300 months to 350 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	61	631,016,832.36	100.00%	22	5.0198	1.629926	351 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	61	631,016,832.36	100.00%	22	5.0198	1.629926
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 30


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of	Weighted Avg
					WAM²	WAC					WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.	DSCR¹
	Defeased	13	96,019,058.27	15.22%	25	5.3261	NAP			No outstanding loans in this group
Underwriter's Information		1	10,000,000.00	1.58%	25	5.0300	2.140000
	12 months or less	45	507,871,911.94	80.48%	22	4.9524	1.626790
	13 months to 24 months	2	17,125,862.15	2.71%	25	5.2946	1.766312
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	61	631,016,832.36	100.00%	22	5.0198	1.629926
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.												Page 12 of 30


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
2A1	30299799	OF	Richmond	VA	Actual/360	5.066%	115,629.87	43,418.32	0.00	N/A	05/05/28	--	26,506,362.32	26,462,944.00	04/05/26
2A4	30299976				Actual/360	5.066%	77,086.58	28,945.54	0.00	N/A	05/05/28	--	17,670,908.21	17,641,962.67	04/05/26
3A1	30314877	OF	Lawrence	MA	Actual/360	5.176%	103,185.38	33,721.93	0.00	N/A	06/06/28	--	23,150,730.29	23,117,008.36	06/06/26
3A2	30314878				Actual/360	5.176%	82,548.30	26,977.55	0.00	N/A	06/06/28	--	18,520,584.11	18,493,606.56	06/06/26
4	30314879	MU	New York	NY	Actual/360	4.443%	128,168.21	0.00	0.00	N/A	01/05/28	--	33,500,000.00	33,500,000.00	06/05/26
5A1	30314880	LO	Various	Various	Actual/360	5.000%	133,638.54	46,196.70	0.00	N/A	08/01/28	--	31,038,627.69	30,992,430.99	04/01/26
6A2A4	30314882	98	New York	NY	Actual/360	3.108%	23,104.60	0.00	0.00	N/A	05/05/23	05/05/26	8,632,931.67	8,632,931.67	04/05/26
6A2A5	30314883				Actual/360	3.108%	23,104.60	0.00	0.00	N/A	05/05/23	05/05/26	8,632,931.67	8,632,931.67	04/05/26
6A2A6	30314884				Actual/360	3.108%	11,552.23	0.00	0.00	N/A	05/05/23	05/05/26	4,316,440.08	4,316,440.08	04/05/26
7	30501170	RT	Yorba Linda	CA	Actual/360	5.008%	96,857.07	36,134.88	0.00	N/A	07/06/28	--	22,457,656.44	22,421,521.56	06/06/26
8	30501157	RT	Fredericksburg	VA	Actual/360	5.051%	85,113.62	36,366.63	0.00	N/A	07/06/28	--	19,570,661.33	19,534,294.70	06/06/26
9	30314885	OF	Arlington	TX	Actual/360	4.970%	0.00	0.00	0.00	N/A	07/01/28	--	18,661,760.65	18,661,760.65	06/01/22
11	30314888	OF	Southfield	MI	Actual/360	5.400%	77,334.04	22,899.21	0.00	08/06/28	08/06/48	--	16,630,975.48	16,608,076.27	06/06/26
12	30501309	LO	Chattanooga	TN	Actual/360	5.622%	71,490.41	39,117.82	0.00	N/A	08/06/28	--	14,767,187.02	14,728,069.20	06/06/26
13	30314889	RT	Reno	NV	Actual/360	4.951%	74,267.75	0.00	0.00	N/A	06/05/28	--	17,420,000.00	17,420,000.00	06/05/26
14A1	30314930	IN	Miami	FL	Actual/360	5.435%	42,073.60	15,763.82	0.00	N/A	06/06/28	--	8,989,818.91	8,974,055.09	06/06/26
14A2	30314890				Actual/360	5.435%	28,049.07	10,509.21	0.00	N/A	06/06/28	--	5,993,212.59	5,982,703.38	06/06/26
15	30314891	MF	Detroit	MI	Actual/360	4.333%	63,430.31	0.00	0.00	N/A	07/06/28	--	17,000,000.00	17,000,000.00	06/06/26
16	30314892	RT	Conway	AR	Actual/360	4.690%	57,987.14	19,718.40	0.00	N/A	08/06/28	--	14,358,188.80	14,338,470.40	06/06/26
17	30314893	LO	New Braunfels	TX	Actual/360	5.290%	60,812.43	18,784.70	0.00	N/A	08/06/28	--	13,349,883.63	13,331,098.93	06/06/26
19	30314894	IN	Amarillo	TX	Actual/360	4.740%	44,823.80	21,348.88	0.00	N/A	08/01/28	--	10,981,740.64	10,960,391.76	06/01/26
20	30314895	MF	Plainfield	IN	Actual/360	5.050%	50,034.79	14,751.00	0.00	N/A	07/06/28	--	11,505,923.28	11,491,172.28	06/06/26
21	30314896	MH	Monticello	MN	Actual/360	5.418%	52,780.00	13,331.95	0.00	N/A	08/06/28	--	11,312,828.05	11,299,496.10	06/06/26
22	30501222	OF	Tempe	AZ	Actual/360	4.581%	45,363.63	0.00	0.00	N/A	07/06/28	--	11,500,000.00	11,500,000.00	06/06/26
23	30501247	MF	Oklahoma City	OK	Actual/360	5.195%	49,387.33	13,726.33	0.00	N/A	07/06/28	--	11,039,618.81	11,025,892.48	06/06/26
24	30314897	LO	Austin	TX	Actual/360	5.170%	44,662.20	18,272.60	0.00	N/A	07/01/28	--	10,032,065.09	10,013,792.49	06/01/26
26	30314898	MF	New York	NY	Actual/360	5.450%	52,092.92	0.00	0.00	N/A	07/06/28	--	11,100,000.00	11,100,000.00	06/06/26
27	30314899	MH	Fort Collins	CO	Actual/360	5.022%	46,704.60	0.00	0.00	N/A	07/06/28	--	10,800,000.00	10,800,000.00	06/06/26




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


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
28	30314900	RT	Longview	TX	Actual/360	5.090%	47,337.00	0.00	0.00	N/A	06/06/28	--	10,800,000.00	10,800,000.00	06/06/26
29	30501250	OF	Las Vegas	NV	Actual/360	4.951%	38,471.44	17,046.98	0.00	N/A	07/06/28	--	9,023,734.16	9,006,687.18	06/06/26
30	30314901	OF	Richmond	VA	Actual/360	5.030%	43,313.89	0.00	0.00	N/A	07/01/28	--	10,000,000.00	10,000,000.00	05/01/26
31	30314902	OF	Madison	NJ	Actual/360	5.318%	45,793.89	0.00	0.00	N/A	05/06/28	--	10,000,000.00	10,000,000.00	06/06/26
32	30314903	RT	Ballwin	MO	Actual/360	5.070%	43,658.33	0.00	0.00	N/A	05/01/28	--	10,000,000.00	10,000,000.00	06/01/26
33	30314904	RT	Chicago	IL	Actual/360	4.970%	41,213.73	0.00	0.00	N/A	07/01/28	--	9,630,000.00	9,630,000.00	06/01/26
35A2	30501054	RT	Charlottesville	VA	Actual/360	4.800%	34,674.18	0.00	0.00	N/A	06/06/28	--	8,388,425.69	8,388,425.69	06/06/26
36	30314906	IN	Florham Park	NJ	Actual/360	4.490%	29,839.17	15,709.05	0.00	N/A	07/01/28	--	7,717,580.65	7,701,871.60	06/01/26
37	30314907	LO	Seaside	OR	Actual/360	5.470%	33,590.50	19,250.75	0.00	N/A	08/01/28	--	7,131,320.41	7,112,069.66	06/01/26
38	30314908	OF	Jacksonville	FL	Actual/360	4.804%	32,437.56	12,179.55	0.00	N/A	07/06/28	--	7,841,262.23	7,829,082.68	06/06/26
39	30314909	RT	District Heights	MD	Actual/360	5.090%	35,502.75	0.00	0.00	N/A	08/01/28	--	8,100,000.00	8,100,000.00	06/01/26
40	30501207	LO	Provo	UT	Actual/360	6.008%	35,828.36	13,770.85	0.00	N/A	07/06/28	--	6,924,711.96	6,910,941.11	06/06/26
42	30314911	MH	Longmont	CO	Actual/360	5.310%	34,131.45	0.00	0.00	N/A	07/06/28	--	7,464,505.00	7,464,505.00	06/06/26
43	30314912	IN	Livonia	MI	Actual/360	5.185%	30,637.56	9,855.47	0.00	N/A	08/06/28	--	6,861,929.89	6,852,074.42	06/06/26
44	30501208	LO	Sandy	UT	Actual/360	5.729%	31,393.32	10,525.64	0.00	N/A	07/06/28	--	6,364,103.01	6,353,577.37	06/06/26
45	30314913	RT	Chandler	AZ	Actual/360	5.080%	28,403.56	9,516.94	0.00	N/A	08/01/28	--	6,493,066.75	6,483,549.81	06/01/26
46	30501194	LO	Savannah	GA	Actual/360	5.560%	28,663.34	10,200.97	0.00	N/A	07/06/28	--	5,987,204.45	5,977,003.48	06/06/26
47	30314914	MH	Various	OH	Actual/360	5.120%	26,597.42	8,774.24	0.00	N/A	08/06/28	--	6,032,681.14	6,023,906.90	06/06/26
48	30314915	LO	Jackson	CA	Actual/360	5.940%	27,738.93	13,902.59	0.00	N/A	07/05/28	--	5,423,055.51	5,409,152.92	06/05/26
50	30314917	RT	Atlanta	GA	Actual/360	5.280%	24,898.05	9,730.91	0.00	N/A	08/01/28	--	5,476,111.47	5,466,380.56	06/01/26
51	30501316	RT	San Clemente	CA	Actual/360	5.780%	27,461.21	6,495.53	0.00	N/A	08/06/28	--	5,517,663.62	5,511,168.09	06/06/26
52	30314918	LO	Port Richey	FL	Actual/360	6.440%	28,666.62	7,450.70	0.00	N/A	08/01/28	--	5,169,296.00	5,161,845.30	06/01/26
53	30314919	IN	Ontario	CA	Actual/360	4.550%	19,590.28	0.00	0.00	N/A	08/01/28	--	5,000,000.00	5,000,000.00	06/01/26
54	30314920	OF	Mount Prospect	IL	Actual/360	5.530%	10,866.62	16,705.54	0.00	N/A	06/06/28	--	2,281,971.10	2,265,265.56	04/06/26
55	30314921	IN	Houston	TX	Actual/360	4.920%	18,260.25	5,677.19	0.00	N/A	07/01/28	--	4,310,050.02	4,304,372.83	06/01/26
56	30314922	98	Long Island City	NY	Actual/360	5.500%	21,312.50	0.00	0.00	N/A	08/06/28	--	4,500,000.00	4,500,000.00	06/06/26
57	30314923	RT	Various	FL	Actual/360	5.060%	19,607.50	0.00	0.00	N/A	07/06/28	--	4,500,000.00	4,500,000.00	06/06/26
59	30501318	LO	Florissant	MO	Actual/360	5.800%	16,233.55	8,419.58	0.00	N/A	08/06/28	--	3,250,320.49	3,241,900.91	06/06/26




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

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Principal

Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

30314925

Yuba City

Actual/360

4.963%

16,026.35

0.00

N/A

07/06/28

3,750,000.00

06/06/26

30501317

Houston

Actual/360

5.282%

16,742.30

0.00

N/A

08/06/28

3,681,000.00

05/06/26

30314927

Irvine

Actual/360

4.770%

11,090.25

0.00

N/A

08/01/28

2,700,000.00

06/01/26

30314928

Wonder Lake

Actual/360

5.700%

4,810.17

0.00

08/06/28

08/06/33

980,000.00

06/06/26

30314929

Moscow Mills

Actual/360

5.760%

4,617.76

0.00

08/06/28

08/06/33

931,000.00

06/06/26

Totals

2,650,692.81

655,197.95

0.00

631,672,030.31

631,016,832.36

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

Page 15 of 30


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
2A1	14,576,158.32	0.00	--	--	11/11/25	7,663,861.11	65,753.87	158,728.64	252,783.62	0.00	0.00
2A4	14,576,158.32	0.00	--	--	11/11/25	5,109,240.74	43,835.92	105,819.09	168,522.41	0.00	0.00
3A1	7,872,893.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
3A2	7,872,893.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4	3,038,536.44	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
5A1	611,417.24	0.00	--	--	12/11/25	651,584.76	5,517.61	354,021.28	354,021.28	0.00	0.00
6A2A4	33,937,129.33	0.00	--	--	--	0.00	0.00	23,000.53	45,427.33	0.00	0.00
6A2A5	33,937,129.33	0.00	--	--	--	0.00	0.00	23,000.53	45,427.33	0.00	0.00
6A2A6	33,937,129.33	0.00	--	--	--	0.00	0.00	11,500.19	22,713.51	0.00	0.00
7	2,358,618.31	589,007.76	01/01/26	03/31/26	--	0.00	0.00	0.00	0.00	0.00	0.00
8	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
9	764,884.06	0.00	--	--	10/13/25	8,698,511.80	229,191.00	(224.98)	1,154,307.45	0.00	0.00
11	1,686,783.02	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
12	1,876,386.59	1,871,263.42	04/01/25	03/31/26	--	0.00	0.00	0.00	0.00	0.00	0.00
13	1,682,075.18	433,868.96	01/01/26	03/31/26	--	0.00	0.00	0.00	0.00	0.00	0.00
14A1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
14A2	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
15	1,710,312.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
16	5,302,108.71	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
17	2,302,554.44	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
19	1,080,611.83	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
20	1,151,656.85	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
21	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
22	(205,194.07)	44,031.88	01/01/26	03/31/26	--	0.00	0.00	0.00	0.00	0.00	0.00
23	1,821,900.08	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
24	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
26	737,628.76	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
27	1,853,504.32	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 16 of 30


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
28	1,078,121.90	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
29	1,192,343.21	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
30	0.00	0.00	--	--	--	0.00	0.00	43,109.38	43,109.38	0.00	0.00
31	7,020,285.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
32	2,175,833.95	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
33	408,836.10	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
35A2	7,485,853.89	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
36	2,006,612.15	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
37	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
38	1,222,321.66	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
39	648,258.91	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
40	892,917.67	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
42	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
43	1,019,213.86	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
44	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
45	811,050.16	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
46	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
47	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
48	576,954.31	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
50	754,452.17	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
51	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
52	996,680.35	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
53	913,422.33	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
54	586,144.83	0.00	--	--	--	0.00	0.00	27,544.65	55,134.62	0.00	0.00
55	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
56	417,837.53	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
57	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
59	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance




© 2021 Computershare. All rights reserved. Confidential.													Page 17 of 30


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
60	485,646.72	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
61	(126,680.86)	0.00	--	--	--	0.00	0.00	16,734.38	16,734.38	0.00	0.00
63	272,603.40	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
64	91,074.96	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
65	75,185.85	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	205,488,244.44	2,938,172.02				22,123,198.41	344,298.40	763,233.68	2,158,181.31	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 18 of 30


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
06/17/26	3	46,370,172.23	0	0.00	1	18,661,760.65	5	88,361,856.14	1	18,661,760.65	0	0.00	0	0.00	0	0.00	5.019760%	5.002846%	22
05/15/26	3	75,215,898.22	0	0.00	1	18,661,760.65	5	88,504,713.19	1	18,661,760.65	0	0.00	0	0.00	0	0.00	5.019967%	5.003055%	24
04/17/26	0	0.00	0	0.00	1	18,661,760.65	5	88,660,515.76	1	18,661,760.65	1	8,388,425.69	4	1,978,152.31	0	0.00	5.020190%	5.003279%	25
03/17/26	3	48,009,042.30	2	14,265,584.11	1	18,661,760.65	5	88,801,942.87	2	18,661,760.65	0	0.00	3	21,538.12	1	1,599,495.34	5.021903%	5.005002%	26
02/18/26	4	58,695,640.53	0	0.00	1	18,661,760.65	5	88,983,731.16	2	22,896,760.65	0	0.00	3	18,725.51	0	0.00	5.022338%	5.005458%	26
01/16/26	0	0.00	0	0.00	1	18,661,760.65	5	89,123,610.77	2	22,896,760.65	0	0.00	3	18,690.48	0	0.00	5.022472%	5.005593%	27
12/17/25	2	44,562,069.87	0	0.00	1	18,661,760.65	5	89,262,820.75	2	22,896,760.65	0	0.00	3	19,600.09	0	0.00	5.022605%	5.005727%	28
11/18/25	0	0.00	0	0.00	1	18,661,760.65	5	89,415,110.35	2	22,896,760.65	0	0.00	3	18,649.30	0	0.00	5.022751%	5.005875%	29
10/20/25	0	0.00	0	0.00	1	18,661,760.65	5	89,552,924.88	2	22,896,760.65	0	0.00	3	19,560.62	1	3,047,665.74	5.022882%	5.006007%	30
09/17/25	1	19,872,230.88	1	3,052,878.84	1	18,661,760.65	5	89,703,870.34	2	22,896,760.65	0	0.00	3	18,588.08	0	0.00	5.026459%	5.009599%	31
08/15/25	1	3,057,581.05	0	0.00	1	18,661,760.65	2	13,514,765.28	2	22,896,760.65	0	0.00	3	18,576.08	0	0.00	5.026588%	5.009730%	32
07/17/25	0	0.00	0	0.00	1	18,661,760.65	2	13,537,799.64	3	22,896,760.65	1	8,702,012.68	3	19,489.09	2	8,819,113.05	5.026716%	5.009860%	33
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 20 of 30


						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
2A1	30299799	04/05/26	1	1		158,728.64	252,783.62	990,901.54	26,553,863.59	01/24/24	98			08/08/25
2A4	30299976	04/05/26	1	1		105,819.09	168,522.41	0.00	17,702,575.73	01/24/24	98			08/08/25
6A2A4	30314882	04/05/26	1	5		23,000.53	45,427.33	0.00	8,632,931.67	04/21/26	98
6A2A5	30314883	04/05/26	1	5		23,000.53	45,427.33	0.00	8,632,931.67	04/21/26	98
6A2A6	30314884	04/05/26	1	5		11,500.19	22,713.51	0.00	4,316,440.08	04/21/26	98
9	30314885	06/01/22	47	6		(224.98)	1,154,307.45	0.00	19,349,630.16	01/08/21	7				10/04/22
30	30314901	05/01/26	0	B		43,109.38	43,109.38	0.00	10,000,000.00	09/22/23	98
54	30314920	04/06/26	1	1		27,544.65	55,134.62	16,963.36	2,298,948.94	01/16/26	2
61	30501317	05/06/26	0	B		16,734.38	16,734.38	0.00	3,681,000.00
Totals						409,212.40	1,804,160.03	1,007,864.90	101,168,321.84
1 Mortgage Loan Status								2 Resolution Strategy Code
A - Payment Not Received But Still in Grace Period 0 - Current					4 - Performing Matured Balloon			1 - Modification		6 - DPO			10 - Deed in Lieu of Foreclosures
B - Late Payment But Less Than 30 days			1 - 30-59 Days Delinquent		5 - Non Performing Matured Balloon			2 - Foreclosure		7 - REO			11- Full Payoff
Delinquent								3 - Bankruptcy		8 - Resolved			12 - Reps and Warranties
			2 - 60-89 Days Delinquent		6 - 121+ Days Delinquent
								4 - Extension		9 - Pending Return to Master Servicer			13 -	TBD
			3 - 90-120 Days Delinquent
								5 - Note Sale		98 - Other




© 2021 Computershare. All rights reserved. Confidential.															Page 21 of 30


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		21,582,303	0	21,582,303			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		193,045,971	146,675,799	2,265,266			44,104,907
25 - 36 Months		397,869,481	334,950,771	0			62,918,710
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		18,519,076	18,519,076	0			0




Historical Delinquency Information

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

Jun-26	631,016,832	513,410,165	67,952,476	0	0		49,654,192
May-26	631,672,030	516,212,068	65,759,574	0	0		49,700,388
Apr-26	632,381,307	582,630,621	0	0	0		49,750,686
Mar-26	634,999,164	522,928,068	48,009,042	14,265,584	0		49,796,469
Feb-26	640,065,213	527,279,575	58,695,641	0	0		54,089,998
Jan-26	640,717,053	586,581,720	0	0	0		54,135,333
Dec-25	641,365,979	542,623,435	44,562,070	0	0		54,180,475
Nov-25	642,070,808	619,174,047	0	0	0		22,896,761
Oct-25	642,713,713	619,816,952	0	0	0		22,896,761
Sep-25	646,465,619	600,643,749	19,872,231	3,052,879	0		22,896,761
Aug-25	647,107,238	621,152,896	3,057,581	0	0		22,896,761
Jul-25	647,746,011	624,849,251	0	0	0		22,896,761
(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 22 of 30


			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
2A1	30299799	26,462,944.00	26,553,863.59	93,700,000.00	08/01/25	13,783,802.32	1.49000	06/30/25	05/05/28	262
2A4	30299976	17,641,962.67	17,702,575.73	93,700,000.00	08/01/25	13,783,802.32	1.49000	06/30/25	05/05/28	262
5A1	30314880	30,992,430.99	31,088,925.74	46,500,000.00	--	(45,491.51)	(0.02000)	09/30/25	08/01/28	265
6A2A4	30314882	8,632,931.67	8,632,931.67	1,636,000,000.00	01/31/18	33,937,129.33	4.06000	09/30/25	05/05/23	I/O
6A2A5	30314883	8,632,931.67	8,632,931.67	1,636,000,000.00	01/31/18	33,937,129.33	4.06000	09/30/25	05/05/23	I/O
6A2A6	30314884	4,316,440.08	4,316,440.08	1,636,000,000.00	01/31/18	33,937,129.33	4.06000	09/30/25	05/05/23	I/O
9	30314885	18,661,760.65	19,349,630.16	9,440,000.00	09/26/25	575,025.06	0.45000	06/30/25	07/01/28	265
30	30314901	10,000,000.00	10,000,000.00	112,200,000.00	05/17/18	7,015,548.35	2.14000	--	07/01/28	I/O
54	30314920	2,265,265.56	2,298,948.94	7,300,000.00	04/24/18	504,487.83	1.52000	12/31/25	06/06/28	263
Totals		127,606,667.29	128,576,247.58	5,270,840,000.00		137,428,562.36




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


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
2A1	30299799	OF	VA	01/24/24	98
	6/11/2026 - Loan transferred to SS on 1/24/24 due to failure to comply with Excess Cash requirements. Collateral is comprised of 2, adjacent, Class A, 21-story office towers totaling 950K SF in Richmond, VA. Occupany is 68% as of 3/31/26.
	Cash managemen t is in place and cash flow sweep is active. Special Servicer has engaged legal counsel; however, PNA has not been executed. Largest tenant had a lease expiration of 6/30/25 and exercised its 5 year renewal option to
	6/30/30; lease renewal has been execu ted. Second largest tenant, which had been dark since 2022, vacated the property upon lease expiration on 8/31/25. Receiver was appointed on 8/26/25 and has been focused on addressing capex and
	leasing at the property. Special Servicer continues to rev iew Lender''s rights and remedies as well as disposition options, including but not limited to, sale out of receivership.
2A4	30299976	Various	Various	01/24/24	98
	6/11/2026 - Please refer to commentary on loan 30299799



5A1	30314880	LO	Various	03/25/25	2
	6/11/2026 - Loan transferred to SS on 3/27/2025 due to an Imminent Default. Loan is paid through January 2025. The Loan is secured by four (4) hospitality properties (i) 83-room Hampton Inn & Suites Nashville Smyrna located in Smyrna, TN,
	(ii) 112-room H ilton Garden Inn Nashville Smyrna, located in Smyrna, TN, (iii) 127-room Hyatt Place Phoenix North, located in Phoenix, AZ, and (iv) 139-room Aloft Broomfield, located in Broomfield, CO. A receiver is in place as of September
	2025 on three of the hotels . Borrower has marketed the Aloft for sale and closing occurred in March 2026. Proceeds were utilized to bring the loan current. The Receiver is preparing to commence the orderly liquidation of the remaining three
	hotels later this year.
6A2A4	30314882	98	NY	04/21/26	98
	The loan is transferring to the Special Servicer, Trimont, due to Imminent Monetary Default (Balloon/Maturity Default). Maturity is 5/5/2026. The Borrower has informed the Lender that it is not able to find a refinance loan to payoff the existing
	debt. The issue appears to be with the ground lessee and its ability to continue to make the monthly ground lease payments. Correspondence has been shared with the special servicer and they agree the loans should transfer now in advance
	of the loan maturity dat e.

6A2A5	30314883	Various	Various	04/21/26	98
	The loan is transferring to the Special Servicer, Trimont, due to Imminent Monetary Default (Balloon/Maturity Default). Maturity is 5/5/2026. The Borrower has informed the Lender that it is not able to find a refinance loan to payoff the existing
	debt. The issue appears to be with the ground lessee and its ability to continue to make the monthly ground lease payments. Correspondence has been shared with the special servicer and they agree the loans should transfer now in advance
	of the loan maturity dat e.

6A2A6	30314884	Various	Various	04/21/26	98
	The loan is transferring to the Special Servicer, Trimont, due to Imminent Monetary Default (Balloon/Maturity Default). Maturity is 5/5/2026. The Borrower has informed the Lender that it is not able to find a refinance loan to payoff the existing
	debt. The issue appears to be with the ground lessee and its ability to continue to make the monthly ground lease payments. Correspondence has been shared with the special servicer and they agree the loans should transfer now in advance
	of the loan maturity dat e.




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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
9	30314885	OF	TX	01/08/21	7
	5/11/2026 - The SS transfer date was 1/8/2021 due to payment default. The Trust took title on 10/5/2022. The Loan is collateralized by Copeland Tower and Stadium Place, two Class-B office buildings in Arlington, Texas. Copeland Tower is a
	12-story build ing built in 1985 and with 126,628 sf of NRA on 6.4 acres. Stadium Place is a 5-story building containing 84,653 NRA sf built in 1982 on 3.9 acres. The collateral was foreclosed on 10/5/2022 and title is held by the Trust.
	Occupancy is currently 40% at C opeland Tower and 68% at Stadium Place. Noteholder anticipates marketing the collateral for sale in 2Q2026.

30	30314901	OF	VA	09/22/23	98
	6/11/2026 - The Senior Loans remain current, while the Mezzanine Loan remains in default. Loan is in cash trap. Special Servicer continues to monitor Loan and collateral. As of YE 2025, the Property is 73.4% occupied and has a DSCR of
	1.89x.


54	30314920	OF	IL	01/16/26	2
	6/11/2026 - The Loan transferred to special servicing effective 1/22/2026 due to payment default. The Loan is due for the January 2026 payment and is secured by a +/- 85,000 SF office building in the northwest Chicago metro area. Initial
	contact has been made with Borrower and legal counsel has been engaged. Foreclosure and receivership have been filed with borrower consents expected. The receiver is expected to evaluate the asset for sale in the near term. Updated
	appraisal is under review.

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
5A1	30314880	0.00	5.00000%	0.00	5.00000%	8	06/25/21	06/25/21	07/07/21
6A2A4	30314882	0.00	3.10800%	0.00	3.10800%	8	09/28/23	09/28/23	11/15/23
6A2A5	30314883	0.00	3.10800%	0.00	3.10800%	8	09/28/23	09/28/23	11/15/23
6A2A5	30314883	0.00	3.10800%	0.00	3.10800%		05/05/25	05/05/25	07/08/25
6A2A6	30314884	0.00	3.10800%	0.00	3.10800%	8	09/28/23	09/28/23	11/15/23
7	30501170	24,723,751.71	5.00850%	24,723,751.71	5.00850%	8	07/31/20	06/05/20	08/12/20
35A2	30501054	0.00	4.80028%	0.00	4.80028%	8	10/30/20	04/01/20	11/17/20
35A2	30501054	0.00	4.80028%	0.00	4.80028%	8	03/11/26	03/19/26	03/31/26
37	30314907	8,345,333.87	5.47000%	8,345,333.87	5.47000%	8	06/10/20	02/28/20	06/11/20
40	30501207	0.00	6.00850%	0.00	6.00850%	8	03/31/22	03/31/22	04/07/22
44	30501208	0.00	5.72850%	0.00	5.72850%	10	05/04/22	05/04/22	06/09/22
Totals		33,069,085.58		33,069,085.58
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




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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
10	30314886	11/18/22	18,000,000.00	36,400,000.00	16,568,663.14	763,046.40	16,568,663.14	15,805,616.74	2,194,383.26	0.00	48,287.89	2,146,095.37	11.92%
18	30501322	06/17/24	11,920,253.93	3,800,000.00	4,071,990.71	11,606,968.07	4,071,990.71	(7,534,977.36)	19,455,231.29	0.00	298,830.94	19,156,400.35	147.35%
41	30314910	07/17/25	6,860,816.52	3,800,000.00	2,703,854.02	5,581,038.17	2,703,854.02	(2,877,184.15)	9,738,000.67	0.00	159,648.32	9,578,352.35	124.39%
58	30314924	03/17/26	4,235,000.00	4,025,000.00	5,394,328.85	3,794,833.51	5,394,328.85	1,599,495.34	2,635,504.66	0.00	0.00	2,635,504.66	62.23%
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			41,016,070.45	48,025,000.00	28,738,836.72	21,745,886.15	28,738,836.72	6,992,950.57	34,023,119.88	0.00	506,767.15	33,516,352.73

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
Deal	Deal	06/17/25	586,500.42	0.00	0.00	0.00	0.00	586,500.42	0.00	0.00	6,687,190.02
		04/17/25	636,724.44	0.00	0.00	0.00	0.00	636,724.44	0.00	0.00
		03/17/25	818,381.57	0.00	0.00	0.00	0.00	818,381.57	0.00	0.00
		02/18/25	630,216.73	0.00	0.00	0.00	0.00	630,216.73	0.00	0.00
		01/17/25	69,108.27	0.00	0.00	0.00	0.00	69,108.27	0.00	0.00
		12/17/24	10,449.42	0.00	0.00	0.00	0.00	10,449.42	0.00	0.00
		11/18/24	621,532.03	0.00	0.00	0.00	0.00	621,532.03	0.00	0.00
		10/18/24	680,724.96	0.00	0.00	0.00	0.00	680,724.96	0.00	0.00
		05/17/24	678,827.66	0.00	0.00	0.00	0.00	678,827.66	0.00	0.00
		04/17/24	611,726.65	0.00	0.00	0.00	0.00	611,726.65	0.00	0.00
		03/15/24	737,390.90	0.00	0.00	0.00	0.00	737,390.90	0.00	0.00
		02/16/24	605,606.97	0.00	0.00	0.00	0.00	605,606.97	0.00	0.00
10	30314886	05/17/23	0.00	0.00	2,146,095.37	0.00	0.00	(48,287.89)	0.00	0.00	2,146,095.37
		11/18/22	0.00	0.00	2,194,383.26	0.00	0.00	2,194,383.26	0.00	0.00
18	30501322	08/15/25	0.00	0.00	19,156,400.35	0.00	(74,863.02)	0.00	0.00	0.00	12,526,897.26
		05/16/25	0.00	0.00	19,231,263.37	0.00	(223,967.92)	0.00	0.00	0.00
		06/17/24	0.00	0.00	19,455,231.29	0.00	0.00	11,920,253.93	0.00	606,643.33
41	30314910	03/17/26	0.00	0.00	9,578,352.35	0.00	0.00	(27,947.70)	0.00	0.00	5,531,851.59
		01/16/26	0.00	0.00	9,606,300.05	0.00	0.00	(133,893.29)	0.00	0.00
		08/15/25	0.00	0.00	9,740,193.34	0.00	499.00	1,693.67	0.00	0.00
		07/17/25	0.00	0.00	9,738,000.67	0.00	0.00	6,860,816.52	0.00	(1,168,817.61)
58	30314924	03/17/26	0.00	0.00	2,635,504.66	0.00	0.00	2,635,504.66	0.00	(1,446,140.32)	1,189,364.34
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			6,687,190.02	0.00	33,516,352.73	0.00	(298,331.94)	30,089,713.18	0.00	(2,008,314.60)	28,081,398.58




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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)
2A1	0.00	0.00	5,706.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
2A4	0.00	0.00	3,804.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
5A1	0.00	0.00	6,681.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
9	0.00	0.00	4,017.46	0.00	0.00	0.00	0.00	79,867.15	0.00	0.00	0.00	0.00
12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(267.82)	0.00	0.00	0.00
30	0.00	0.00	5,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
54	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	28,709.77	0.00	0.00	0.00	0.00	79,867.15	(267.82)	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		108,309.10




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




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


	Additional Information
Total Available Distribution Amount (1)	3,268,289.56
(1) The Available Distribution Amount includes any Prepayment Premiums.




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