ubs18c13_ex991-202608.htm - Generated by SEC Publisher for SEC Filing


Distribution Date:	08/17/26	UBS Commercial Mortgage Trust 2018-C13
Determination Date:	08/11/26
Next Distribution Date:	09/17/26
Record Date:	07/31/26	Commercial Mortgage Pass-Through Certificates
		Series 2018-C13


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	Midland Loan Services
Current Mortgage Loan and Property Stratification	8-12		askmidlandls.com	(913) 253-9000
Mortgage Loan Detail (Part 1)	13-14		A Division of PNC Bank, N.A., 10851 Mastin Street, Suite 700 \| Overland Park, KS 66210 \| United States
Mortgage Loan Detail (Part 2)	15-16	Operating Advisor & Asset	Pentalpha Surveillance LLC
		Representations Reviewer
Principal Prepayment Detail	17
			Attention: Transaction Manager	notices@pentalphasurveillance.com
Historical Detail	18		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
Delinquency Loan Detail	19	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	20		Bank, N.A.
			Corporate Trust Services (CMBS)	cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	21			trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2	22-23		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	24
Historical Liquidated Loan Detail	25
Historical Bond / Collateral Loss Reconciliation Detail	26
Interest Shortfall Detail - Collateral Level	27
Supplemental Notes	28

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 28


				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	90353KAU3	3.366100%	19,987,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	90353KAV1	4.207600%	97,922,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	90353KAW9	4.241000%	38,766,000.00	17,217,405.61	1,119,566.60	60,849.18	0.00	0.00	1,180,415.78	16,097,839.01	42.71%	30.00%
A-3	90353KAX7	4.069400%	120,000,000.00	78,512,990.76	30,626,533.06	266,250.64	0.00	0.00	30,892,783.70	47,886,457.70	42.71%	30.00%
A-4	90353KAY5	4.334400%	223,741,000.00	223,741,000.00	0.00	808,152.49	0.00	0.00	808,152.49	223,741,000.00	42.71%	30.00%
A-S	90353KBB4	4.585300%	62,552,000.00	62,552,000.00	0.00	239,016.40	0.00	0.00	239,016.40	62,552,000.00	30.25%	21.25%
B	90353KBC2	4.786300%	34,850,000.00	34,850,000.00	0.00	139,002.13	0.00	0.00	139,002.13	34,850,000.00	23.31%	16.38%
C	90353KBD0	5.122593%	31,276,000.00	31,276,000.00	0.00	133,511.85	0.00	0.00	133,511.85	31,276,000.00	17.08%	12.00%
D	90353KAC3	3.000000%	16,442,000.00	16,442,000.00	0.00	41,105.00	0.00	0.00	41,105.00	16,442,000.00	13.81%	9.70%
D-RR	90353KAF6	5.169593%	19,302,000.00	19,302,000.00	0.00	83,152.90	0.00	0.00	83,152.90	19,302,000.00	9.96%	7.00%
E-RR	90353KAH2	5.169593%	8,936,000.00	8,936,000.00	0.00	38,496.23	0.00	0.00	38,496.23	8,936,000.00	8.19%	5.75%
F-RR	90353KAK5	5.169593%	7,149,000.00	7,149,000.00	0.00	30,797.85	0.00	0.00	30,797.85	7,149,000.00	6.76%	4.75%
G-RR	90353KAM1	5.169593%	8,042,000.00	8,042,000.00	0.00	34,644.89	0.00	0.00	34,644.89	8,042,000.00	5.16%	3.63%
NR-RR*	90353KAN9	5.169593%	25,915,367.00	25,914,648.54	0.00	68,108.58	0.00	0.00	68,108.58	25,914,648.54	0.00%	0.00%
Z	90353KAR0	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	90353KAS8	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			714,880,367.00	533,935,044.91	31,746,099.66	1,943,088.14	0.00	0.00	33,689,187.80	502,188,945.25


X-A	90353KAZ2	0.905353%	500,416,000.00	319,471,396.37	0.00	241,028.57	0.00	0.00	241,028.57	287,725,296.71
X-B	90353KBA6	0.399263%	128,678,000.00	128,678,000.00	0.00	42,813.68	0.00	0.00	42,813.68	128,678,000.00
X-D	90353KAA7	2.169593%	16,442,000.00	16,442,000.00	0.00	29,727.04	0.00	0.00	29,727.04	16,442,000.00
Notional SubTotal			645,536,000.00	464,591,396.37	0.00	313,569.29	0.00	0.00	313,569.29	432,845,296.71

Deal Distribution Total					31,746,099.66	2,256,657.43	0.00	0.00	34,002,757.09

*	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 28


				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	90353KAU3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	90353KAV1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	90353KAW9	444.13675927	28.88011660	1.56965330	0.00000000	0.00000000	0.00000000	0.00000000	30.44976990	415.25664268
A-3	90353KAX7	654.27492300	255.22110883	2.21875533	0.00000000	0.00000000	0.00000000	0.00000000	257.43986417	399.05381417
A-4	90353KAY5	1,000.00000000	0.00000000	3.61199999	0.00000000	0.00000000	0.00000000	0.00000000	3.61199999	1,000.00000000
A-S	90353KBB4	1,000.00000000	0.00000000	3.82108326	0.00000000	0.00000000	0.00000000	0.00000000	3.82108326	1,000.00000000
B	90353KBC2	1,000.00000000	0.00000000	3.98858336	0.00000000	0.00000000	0.00000000	0.00000000	3.98858336	1,000.00000000
C	90353KBD0	1,000.00000000	0.00000000	4.26882754	0.00000000	0.00000000	0.00000000	0.00000000	4.26882754	1,000.00000000
D	90353KAC3	1,000.00000000	0.00000000	2.50000000	0.00000000	0.00000000	0.00000000	0.00000000	2.50000000	1,000.00000000
D-RR	90353KAF6	1,000.00000000	0.00000000	4.30799399	0.00000000	0.00000000	0.00000000	0.00000000	4.30799399	1,000.00000000
E-RR	90353KAH2	1,000.00000000	0.00000000	4.30799351	0.00000000	0.00000000	0.00000000	0.00000000	4.30799351	1,000.00000000
F-RR	90353KAK5	1,000.00000000	0.00000000	4.30799413	0.00000000	0.00000000	0.00000000	0.00000000	4.30799413	1,000.00000000
G-RR	90353KAM1	1,000.00000000	0.00000000	4.30799428	0.00000000	0.00000000	0.00000000	0.00000000	4.30799428	1,000.00000000
NR-RR	90353KAN9	999.97227668	0.00000000	2.62811559	1.67975896	38.44942771	0.00000000	0.00000000	2.62811559	999.97227668
Z	90353KAR0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	90353KAS8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	90353KAZ2	638.41163426	0.00000000	0.48165640	0.00000000	0.00000000	0.00000000	0.00000000	0.48165640	574.97221654
X-B	90353KBA6	1,000.00000000	0.00000000	0.33271950	0.00000000	0.00000000	0.00000000	0.00000000	0.33271950	1,000.00000000
X-D	90353KAA7	1,000.00000000	0.00000000	1.80799416	0.00000000	0.00000000	0.00000000	0.00000000	1.80799416	1,000.00000000




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 28


				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	07/01/26 - 07/30/26	30	0.00	60,849.18	0.00	60,849.18	0.00	0.00	0.00	60,849.18	0.00
A-3	07/01/26 - 07/30/26	30	0.00	266,250.64	0.00	266,250.64	0.00	0.00	0.00	266,250.64	0.00
A-4	07/01/26 - 07/30/26	30	0.00	808,152.49	0.00	808,152.49	0.00	0.00	0.00	808,152.49	0.00
X-A	07/01/26 - 07/30/26	30	0.00	241,028.57	0.00	241,028.57	0.00	0.00	0.00	241,028.57	0.00
X-B	07/01/26 - 07/30/26	30	0.00	42,813.68	0.00	42,813.68	0.00	0.00	0.00	42,813.68	0.00
X-D	07/01/26 - 07/30/26	30	0.00	29,727.04	0.00	29,727.04	0.00	0.00	0.00	29,727.04	0.00
A-S	07/01/26 - 07/30/26	30	0.00	239,016.40	0.00	239,016.40	0.00	0.00	0.00	239,016.40	0.00
B	07/01/26 - 07/30/26	30	0.00	139,002.13	0.00	139,002.13	0.00	0.00	0.00	139,002.13	0.00
C	07/01/26 - 07/30/26	30	0.00	133,511.85	0.00	133,511.85	0.00	0.00	0.00	133,511.85	0.00
D	07/01/26 - 07/30/26	30	0.00	41,105.00	0.00	41,105.00	0.00	0.00	0.00	41,105.00	0.00
D-RR	07/01/26 - 07/30/26	30	0.00	83,152.90	0.00	83,152.90	0.00	0.00	0.00	83,152.90	0.00
E-RR	07/01/26 - 07/30/26	30	0.00	38,496.23	0.00	38,496.23	0.00	0.00	0.00	38,496.23	0.00
F-RR	07/01/26 - 07/30/26	30	0.00	30,797.85	0.00	30,797.85	0.00	0.00	0.00	30,797.85	0.00
G-RR	07/01/26 - 07/30/26	30	0.00	34,644.89	0.00	34,644.89	0.00	0.00	0.00	34,644.89	0.00
NR-RR	07/01/26 - 07/30/26	30	948,811.98	111,640.15	0.00	111,640.15	43,531.57	0.00	0.00	68,108.58	996,431.03
Z	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			948,811.98	2,300,189.00	0.00	2,300,189.00	43,531.57	0.00	0.00	2,256,657.43	996,431.03




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 28


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,308,752.39	Master Servicing Fee	2,747.20
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	4,505.82
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	229.89
ARD Interest	0.00	Operating Advisor Fee	965.53
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	114.94
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,308,752.39	Total Fees	8,563.38

Principal		Expenses/Reimbursements
Scheduled Principal	615,449.88	Reimbursement for Interest on Advances	4,152.24
Unscheduled Principal Collections		ASER Amount	33,916.44
Principal Prepayments	31,130,649.78	Special Servicing Fees (Monthly)	4,639.64
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)	823.25
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	31,746,099.66	Total Expenses/Reimbursements	43,531.57

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,256,657.43
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	31,746,099.66
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	34,002,757.09
Total Funds Collected	34,054,852.05	Total Funds Distributed	34,054,852.04

© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 28


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		533,935,044.91	533,935,044.91	Beginning Certificate Balance	533,935,044.91
(-) Scheduled Principal Collections		615,449.88	615,449.88	(-) Principal Distributions	31,746,099.66
(-) Unscheduled Principal Collections		31,130,649.78	31,130,649.78	(-) 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		502,188,945.25	502,188,945.25	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		534,923,844.36	534,923,844.36	Ending Certificate Balance	502,188,945.25
Ending Actual Collateral Balance		503,209,591.23	503,209,591.23



		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		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		0.00	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 28


				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	4	74,223,971.10	14.78%	25	4.8551	NAP	Defeased	4	74,223,971.10	14.78%	25	4.8551	NAP
	5,000,000 or less	11	42,376,917.85	8.44%	25	5.4280	1.797246	1.30 or less	14	153,248,325.87	30.52%	25	5.3432	0.851801
5,000,001 to 10,000,000		17	128,798,297.48	25.65%	24	5.1261	1.631649	1.31 to 1.40	4	47,624,466.51	9.48%	25	5.1959	1.369617
10,000,001 to 15,000,000		11	146,267,121.24	29.13%	25	5.1943	1.390138	1.41 to 1.50	5	51,384,022.78	10.23%	24	5.1635	1.435699
15,000,001 to 20,000,000		3	55,214,043.53	10.99%	25	5.0665	1.297967	1.51 to 1.60	3	20,819,685.82	4.15%	24	5.2520	1.521777
20,000,001 to 25,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.61 to 1.70	6	46,848,082.95	9.33%	25	5.3519	1.666721
25,000,001 to 30,000,000		2	55,308,594.05	11.01%	24	4.8439	0.939220	1.71 to 1.80	2	38,825,170.63	7.73%	24	4.3713	1.751365
30,000,001 to 35,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.81 to 1.90	1	14,733,509.38	2.93%	25	4.7598	1.850000
	35,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000	1.91 to 2.00	0	0.00	0.00%	0	0.0000	0.000000
	Totals	48	502,188,945.25	100.00%	25	5.0937	1.478950	2.01 to 2.25	3	16,223,873.50	3.23%	25	5.0166	2.118906
								2.26 to 2.50	2	12,557,836.71	2.50%	26	4.9214	2.317553
								2.51 or greater	4	25,700,000.00	5.12%	25	4.7836	2.926984
								Totals	48	502,188,945.25	100.00%	25	5.0937	1.478950
(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 28


			Current Mortgage Loan and Property Stratification




			State³						State³
	# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC		State				WAM²	WAC
	Properties	Balance	Agg. Bal.			DSCR¹		Properties	Balance	Agg. Bal.			DSCR¹
Defeased	4	74,223,971.10	14.78%	25	4.8551	NAP	Tennessee	2	6,024,229.47	1.20%	24	5.0000	(0.020000)
Alabama	1	403,455.10	0.08%	25	4.7598	1.850000	Texas	5	37,743,680.66	7.52%	25	4.9958	1.311821
Alaska	1	6,210,519.22	1.24%	25	5.3045	1.270000	Utah	1	6,283,000.00	1.25%	25	4.8570	2.240000
Arizona	5	33,700,861.84	6.71%	25	5.0686	1.814384	Virginia	1	13,543,399.92	2.70%	26	5.2400	1.400000
California	3	31,020,869.41	6.18%	25	4.8065	2.316397	Wisconsin	1	1,490,515.04	0.30%	25	4.7598	1.850000
Colorado	1	3,187,918.55	0.63%	24	5.0000	(0.020000)	Totals	53	502,188,945.25	100.00%	25	5.0937	1.478950
Delaware	1	30,000,000.00	5.97%	24	4.2775	1.740000
									Property Type³
Florida	5	29,066,350.10	5.79%	24	5.3659	1.725229
Georgia	1	2,995,114.72	0.60%	26	5.3100	1.160000		# Of	Scheduled	% Of			Weighted Avg
							Property Type				WAM²	WAC
Illinois	2	45,008,114.95	8.96%	24	5.4727	1.204612		Properties	Balance	Agg. Bal.			DSCR¹
Indiana	2	14,535,914.01	2.89%	25	4.7400	1.440000	Defeased	4	74,223,971.10	14.78%	25	4.8551	NAP
Iowa	1	2,022,207.70	0.40%	25	4.7598	1.850000	Industrial	9	35,869,268.03	7.14%	25	4.8714	2.025905
Kentucky	1	4,957,653.07	0.99%	26	5.5700	1.030000	Lodging	13	63,732,402.88	12.69%	25	5.2280	1.233520
Louisiana	1	2,288,547.25	0.46%	25	4.7598	1.850000	Mixed Use	3	27,914,360.55	5.56%	25	5.1869	1.563992
Maryland	1	18,447,633.25	3.67%	24	5.0100	1.220000	Multi-Family	3	73,906,702.79	14.72%	24	5.4544	0.895666
Massachusetts	1	14,472,746.78	2.88%	22	5.1760	1.430000	Office	4	35,724,727.05	7.11%	24	5.0402	1.686222
Mississippi	1	12,449,706.04	2.48%	24	4.9970	1.340000	Other	1	12,446,426.62	2.48%	26	5.9900	1.190000
Missouri	3	36,955,798.39	7.36%	25	5.2860	1.586971	Retail	14	171,621,087.45	34.17%	25	4.9709	1.484067
Nevada	1	4,101,980.27	0.82%	24	4.9220	1.660000	Self Storage	2	6,750,000.00	1.34%	25	5.0523	3.314815
New Hampshire	1	25,308,594.05	5.04%	25	5.5152	(0.010000)	Totals	53	502,188,945.25	100.00%	25	5.0937	1.478950
New Jersey	1	4,750,000.00	0.95%	25	5.0300	2.980000
New Mexico	1	6,093,495.80	1.21%	24	5.2400	1.010000
Ohio	1	13,570,102.07	2.70%	25	5.3200	1.390000
Pennsylvania	2	17,424,731.00	3.47%	26	5.7814	1.104289
South Carolina	1	3,907,836.71	0.78%	26	5.8100	2.290000

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




© 2021 Computershare. All rights reserved. Confidential.													Page 9 of 28


				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	4	74,223,971.10	14.78%	25	4.8551	NAP	Defeased	4	74,223,971.10	14.78%	25	4.8551	NAP
	4.5000% or less	1	30,000,000.00	5.97%	24	4.2775	1.740000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.5001% to 4.7000%	3	29,925,170.63	5.96%	25	4.6201	2.378769	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.7001% to 4.9000%	5	60,052,423.39	11.96%	25	4.7839	1.626872	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.9001% to 5.1000%	8	74,172,306.59	14.77%	24	5.0149	1.336670	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	5.1001% to 5.3000%	10	65,526,264.22	13.05%	24	5.2182	1.485972	49 months or greater	44	427,964,974.15	85.22%	25	5.1351	1.432967
	5.3001% to 5.5000%	7	71,340,352.10	14.21%	25	5.3695	1.470651	Totals	48	502,188,945.25	100.00%	25	5.0937	1.478950
	5.5001% to 5.7000%	7	76,071,809.29	15.15%	25	5.5252	0.781284
	5.7001% or greater	3	20,876,647.93	4.16%	26	6.0603	1.499885
	Totals	48	502,188,945.25	100.00%	25	5.0937	1.478950
(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 28


				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	4	74,223,971.10	14.78%	25	4.8551	NAP	Defeased	4	74,223,971.10	14.78%	25	4.8551	NAP
	88 months or less	44	427,964,974.15	85.22%	25	5.1351	1.432967	Interest Only	10	101,233,000.00	20.16%	25	4.6862	1.965169
	89 months or greater	0	0.00	0.00%	0	0.0000	0.000000	299 months or less	34	326,731,974.15	65.06%	25	5.2742	1.268073
	Totals	48	502,188,945.25	100.00%	25	5.0937	1.478950	300 months to 350 months	0	0.00	0.00%	0	0.0000	0.000000
								351 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	48	502,188,945.25	100.00%	25	5.0937	1.478950
(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 28


				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	4	74,223,971.10	14.78%	25	4.8551	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	41	400,859,504.19	79.82%	25	5.1355	1.416082
	13 months to 24 months	3	27,105,469.96	5.40%	24	5.1288	1.682688
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	48	502,188,945.25	100.00%	25	5.0937	1.478950
(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 28


						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
1A1	30501449	OF	Denver	CO	Actual/360	3.851%	64,522.65	19,456,656.11	0.00	N/A	09/06/23	09/06/25	19,456,656.11	0.00	08/06/26
1A3	30501451				Actual/360	3.851%	21,507.55	6,485,552.04	0.00	N/A	09/06/23	09/06/25	6,485,552.04	0.00	08/06/26
1A6	30501454				Actual/360	3.851%	17,206.04	5,188,441.63	0.00	N/A	09/06/23	09/06/25	5,188,441.63	0.00	08/06/26
2A1	30501362	MF	Chicago	IL	Actual/360	5.522%	70,799.72	20,267.49	0.00	N/A	08/06/28	--	14,889,356.67	14,869,089.18	04/06/26
2A2	30501365				Actual/360	5.522%	57,524.77	16,467.34	0.00	N/A	08/06/28	--	12,097,602.13	12,081,134.79	04/06/26
2A3	30501366				Actual/360	5.522%	44,249.82	12,667.19	0.00	N/A	08/06/28	--	9,305,847.70	9,293,180.51	04/06/26
2A4	30501367				Actual/360	5.522%	27,877.39	7,980.33	0.00	N/A	08/06/28	--	5,862,683.75	5,854,703.42	04/06/26
			Lower Makefield
3	30315035	OF		PA	Actual/360	4.790%	133,164.71	43,705.90	0.00	N/A	09/06/28	--	32,284,528.82	32,240,822.92	08/06/26
			Towns
4	30315036	RT	Newark	DE	Actual/360	4.277%	110,502.08	0.00	0.00	N/A	08/01/28	--	30,000,000.00	30,000,000.00	08/01/26
7	30501448	MF	Manchester	NH	Actual/360	5.515%	120,358.88	34,339.40	0.00	N/A	09/06/28	--	25,342,933.45	25,308,594.05	07/06/25
8	30501549	RT	Las Vegas	NV	Actual/360	5.004%	81,221.57	35,324.43	0.00	N/A	09/06/28	--	18,848,533.01	18,813,208.58	08/06/26
9	30501551	RT	Kansas City	MO	Actual/360	5.363%	86,812.19	30,628.64	0.00	N/A	09/06/28	--	18,797,038.92	18,766,410.28	08/06/26
11	30315044	RT	Silver Spring	MD	Actual/360	5.010%	79,706.01	27,780.58	0.00	N/A	08/06/28	--	18,475,413.83	18,447,633.25	11/06/25
12	30501559	RT	Killeen	TX	Actual/360	4.815%	74,632.50	0.00	0.00	N/A	09/06/28	--	18,000,000.00	18,000,000.00	08/06/26
13	30315045	OF	Santa Rosa	CA	Actual/360	4.650%	70,873.75	0.00	0.00	N/A	08/06/28	--	17,700,000.00	17,700,000.00	08/06/26
15	30315046	LO	Fort Wayne	IN	Actual/360	4.740%	59,424.23	22,900.84	0.00	N/A	09/01/28	--	14,558,814.85	14,535,914.01	08/01/26
16	30315047	RT	Marana	AZ	Actual/360	5.452%	65,254.33	23,981.08	0.00	N/A	10/06/28	--	13,899,343.45	13,875,362.37	08/06/26
17A4	30315049	OF	Lawrence	MA	Actual/360	5.176%	41,147.72	13,615.20	0.00	N/A	06/06/28	--	9,231,925.25	9,218,310.05	08/06/26
17A5	30315048				Actual/360	5.176%	23,454.20	7,760.67	0.00	N/A	06/06/28	--	5,262,197.02	5,254,436.35	08/06/26
18	30315050	RT	Roanoke	VA	Actual/360	5.240%	61,220.37	24,275.23	0.00	N/A	10/01/28	--	13,567,675.15	13,543,399.92	08/01/26
19	30501510	IN	Various	Various	Actual/360	4.760%	60,460.38	17,541.12	0.00	N/A	09/06/28	--	14,751,050.50	14,733,509.38	08/06/26
20	30315051	MU	Cincinnati	OH	Actual/360	5.320%	62,260.81	20,664.74	0.00	N/A	09/06/28	--	13,590,766.81	13,570,102.07	08/06/26
21	30501585	98	Pittsburgh	PA	Actual/360	5.990%	64,300.18	19,546.91	0.00	N/A	10/06/28	--	12,465,973.53	12,446,426.62	08/06/26
22	30315052	RT	Jackson	MS	Actual/360	4.997%	53,651.61	18,794.56	0.00	N/A	08/06/28	--	12,468,500.60	12,449,706.04	08/06/26
23	30314881	LO	Various	Various	Actual/360	5.000%	50,504.81	17,671.54	0.00	N/A	08/01/28	--	11,730,148.40	11,712,476.86	07/01/26
24	30315053	IN	Carlsbad	CA	Actual/360	4.640%	49,744.67	0.00	0.00	N/A	09/06/28	--	12,450,000.00	12,450,000.00	08/06/26
26	30501532	RT	Red Bluff	CA	Actual/360	5.265%	45,044.57	14,142.00	0.00	N/A	09/06/28	--	9,935,011.41	9,920,869.41	08/06/26
27	30315055	RT	Rolla	MO	Actual/360	5.040%	42,114.91	14,508.33	0.00	N/A	08/06/28	--	9,703,896.44	9,689,388.11	08/06/26




© 2021 Computershare. All rights reserved. Confidential.															Page 13 of 28


						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
29	30315057	RT	Chandler	AZ	Actual/360	4.690%	35,698.11	14,033.43	0.00	N/A	09/06/28	--	8,839,204.06	8,825,170.63	08/06/26
30	30315058	LO	Lake City	FL	Actual/360	5.070%	33,175.34	14,171.60	0.00	N/A	08/01/28	--	7,598,855.27	7,584,683.67	08/01/26
31	30315059	MU	Southlake	TX	Actual/360	5.220%	36,287.47	11,592.72	0.00	N/A	09/01/28	--	8,072,851.20	8,061,258.48	08/01/26
32	30315060	OF	San Diego	CA	Actual/360	4.520%	33,667.72	0.00	0.00	N/A	10/01/28	--	8,650,000.00	8,650,000.00	08/01/26
33	30501488	OF	St Louis	MO	Actual/360	5.396%	39,492.79	0.00	0.00	N/A	09/06/28	--	8,500,000.00	8,500,000.00	08/06/26
34	30315061	LO	Gainesville	FL	Actual/360	5.370%	34,385.44	13,185.62	0.00	N/A	08/01/28	--	7,436,029.06	7,422,843.44	08/01/26
36	30315062	LO	Santa Fe	NM	Actual/360	5.240%	27,545.14	11,065.77	0.00	N/A	08/06/28	--	6,104,561.57	6,093,495.80	08/06/26
37	30501552	RT	Fort Smith	AK	Actual/360	5.304%	28,411.51	9,484.92	0.00	09/06/28	06/06/32	--	6,220,004.14	6,210,519.22	08/06/26
38	30501560	MF	Scottsdale	AZ	Actual/360	4.779%	26,751.92	0.00	0.00	N/A	09/06/28	--	6,500,000.00	6,500,000.00	08/06/26
39	30501553	MU	Sandy	UT	Actual/360	4.857%	26,278.12	0.00	0.00	N/A	09/06/28	--	6,283,000.00	6,283,000.00	08/06/26
40	30315063	LO	Fort Pierce	FL	Actual/360	5.390%	25,432.79	9,623.88	0.00	N/A	09/06/28	--	5,479,563.48	5,469,939.60	08/06/26
41	30315064	RT	Pensacola	FL	Actual/360	5.040%	23,634.92	9,395.30	0.00	N/A	09/01/28	--	5,445,833.69	5,436,438.39	08/01/26
42	30315065	IN	Lewisburg	PA	Actual/360	5.260%	22,611.59	13,828.56	0.00	N/A	10/01/28	--	4,992,132.94	4,978,304.38	07/01/26
43	30315066	LO	Florence	KY	Actual/360	5.570%	23,842.40	13,254.09	0.00	N/A	10/10/28	--	4,970,907.16	4,957,653.07	08/10/26
44	30315067	LO	Brooksville	FL	Actual/360	6.470%	25,255.95	10,767.41	0.00	N/A	10/01/28	--	4,533,152.01	4,522,384.60	07/01/26
45	30315068	SS	Hackettstown	NJ	Actual/360	5.030%	20,574.10	0.00	0.00	N/A	09/01/28	--	4,750,000.00	4,750,000.00	08/01/26
46	30501356	OF	Las Vegas	NV	Actual/360	4.922%	17,419.08	7,853.99	0.00	N/A	08/06/28	--	4,109,834.26	4,101,980.27	06/06/26
47	30315069	LO	Travelers Rest	SC	Actual/360	5.810%	19,601.84	10,136.81	0.00	N/A	10/01/28	--	3,917,973.52	3,907,836.71	08/01/26
48	30315070	IN	Baytown	TX	Actual/360	5.570%	17,830.32	9,992.05	0.00	N/A	09/06/28	--	3,717,446.32	3,707,454.27	08/06/26
49	30315071	RT	Pompano Beach	FL	Actual/360	5.120%	18,076.44	0.00	0.00	N/A	07/06/28	--	4,100,000.00	4,100,000.00	08/06/26
51	30315073	LO	Norcross	GA	Actual/360	5.310%	13,732.97	8,268.97	0.00	N/A	10/01/28	--	3,003,383.69	2,995,114.72	08/01/26
52	30315074	RT	Coppell	TX	Actual/360	5.270%	10,711.72	4,231.24	0.00	N/A	09/06/28	--	2,360,421.07	2,356,189.83	08/06/26
53	30501489	SS	Yuma	AZ	Actual/360	5.105%	8,792.29	0.00	0.00	N/A	09/06/28	--	2,000,000.00	2,000,000.00	08/06/26
Totals							2,308,752.39	31,746,099.66	0.00				533,935,044.91	502,188,945.25
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 28


					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
1A1	13,658,464.38	12,747,570.98	01/01/26	06/30/26	01/12/26	4,796,085.24	0.00	0.00	0.00	0.00	0.00
1A3	13,658,464.38	12,747,570.98	01/01/26	06/30/26	01/12/26	1,598,695.08	0.00	0.00	0.00	0.00	0.00
1A6	13,658,464.38	12,747,570.98	01/01/26	06/30/26	01/12/26	1,278,956.08	0.00	0.00	0.00	0.00	0.00
2A1	2,878,867.20	909,720.29	01/01/26	03/31/26	03/11/26	0.00	0.00	90,872.97	364,142.43	0.00	0.00
2A2	2,878,867.20	909,720.29	01/01/26	03/31/26	03/11/26	0.00	0.00	295,865.73	295,865.73	0.00	0.00
2A3	2,878,867.20	909,720.29	01/01/26	03/31/26	03/11/26	0.00	0.00	227,589.03	227,589.03	0.00	0.00
2A4	2,878,867.20	909,720.29	01/01/26	03/31/26	03/11/26	0.00	0.00	143,381.10	143,381.10	0.00	0.00
3	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
4	42,231,728.29	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
7	0.00	68,206.42	07/01/25	06/30/26	11/12/25	6,416,905.82	298,718.33	123,906.25	1,711,656.37	688,631.31	0.00
8	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
9	3,720,856.61	3,564,498.82	07/01/25	06/30/26	--	0.00	0.00	0.00	0.00	0.00	0.00
11	5,845,001.24	0.00	--	--	04/13/26	1,039,830.10	22,129.52	102,761.80	944,897.27	0.00	0.00
12	1,018,652.44	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
13	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
15	1,745,403.68	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
16	1,526,716.74	1,576,169.16	01/01/26	06/30/26	--	0.00	0.00	0.00	0.00	0.00	0.00
17A4	7,872,893.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
17A5	7,872,893.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1,506,517.61	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
19	1,789,860.31	452,528.31	01/01/26	03/31/26	--	0.00	0.00	0.00	0.00	0.00	0.00
20	1,544,846.16	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
21	1,217,821.56	307,227.29	01/01/26	03/31/26	--	0.00	0.00	0.00	0.00	0.00	0.00
22	1,448,774.56	1,327,445.24	04/01/25	03/31/26	--	0.00	0.00	0.00	0.00	0.00	0.00
23	611,417.24	0.00	--	--	12/11/25	247,018.69	1,063.02	67,088.08	67,088.08	0.00	0.00
24	1,524,498.25	1,752,287.57	07/01/25	06/30/26	--	0.00	0.00	0.00	0.00	0.00	0.00
26	1,231,144.10	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
27	1,107,922.93	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 15 of 28


					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
29	1,071,019.81	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
30	1,317,137.68	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
31	803,679.76	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
32	1,022,592.80	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
33	861,995.11	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
34	845,019.36	246,766.05	01/01/26	03/31/26	--	0.00	0.00	0.00	0.00	0.00	0.00
36	656,276.84	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
37	579,751.72	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
38	951,450.06	872,818.25	07/01/25	06/30/26	--	0.00	0.00	0.00	0.00	0.00	0.00
39	725,247.25	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
40	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
41	814,103.95	746,722.58	01/01/26	06/30/26	--	0.00	0.00	0.00	0.00	0.00	0.00
42	455,372.45	0.00	--	--	--	0.00	0.00	36,429.40	36,429.40	0.00	0.00
43	561,551.22	533,325.07	04/01/25	03/31/26	--	0.00	0.00	0.00	0.00	0.00	0.00
44	818,304.54	0.00	--	--	--	0.00	0.00	36,013.60	36,013.60	0.00	0.00
45	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
46	525,296.66	0.00	--	--	--	0.00	0.00	25,219.45	50,528.71	5,473.77	0.00
47	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
48	602,077.78	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
49	361,582.40	358,895.16	01/01/26	06/30/26	--	0.00	0.00	0.00	0.00	0.00	0.00
51	348,647.02	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
52	383,355.29	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
53	431,527.88	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	150,443,799.24	53,688,484.02				15,377,491.01	321,910.87	1,149,127.41	3,877,591.72	694,105.08	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 16 of 28


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
08/17/26	1	4,101,980.27	0	0.00	3	58,625,316.48	1	11,712,476.86	0	0.00	0	0.00	0	0.00	3	31,130,649.78	5.093738%	5.074899%	25
07/17/26	0	0.00	0	0.00	3	58,707,703.95	1	11,730,148.40	0	0.00	0	0.00	0	0.00	0	0.00	5.021457%	5.002832%	22
06/17/26	0	0.00	0	0.00	3	58,798,424.64	1	11,749,369.05	0	0.00	0	0.00	0	0.00	0	0.00	5.021731%	5.003105%	23
05/15/26	0	0.00	1	14,931,870.07	2	43,948,148.56	1	11,766,882.43	0	0.00	0	0.00	0	0.00	0	0.00	5.021981%	5.003354%	24
04/17/26	0	0.00	0	0.00	3	58,969,974.84	1	11,785,950.65	0	0.00	0	0.00	0	0.00	0	0.00	5.022251%	5.003623%	25
03/17/26	0	0.00	0	0.00	3	59,050,782.50	1	11,803,307.21	0	0.00	0	0.00	0	0.00	0	0.00	5.022497%	5.003868%	26
02/18/26	0	0.00	1	18,625,350.33	2	40,532,161.17	1	11,825,495.52	0	0.00	0	0.00	0	0.00	1	20,000,000.00	5.022810%	5.004180%	27
01/16/26	1	18,652,367.50	0	0.00	2	40,585,091.77	1	11,842,682.54	0	0.00	0	0.00	0	0.00	0	0.00	5.052807%	5.034301%	28
12/17/25	0	0.00	0	0.00	2	40,637,772.07	1	11,859,795.88	0	0.00	0	0.00	0	0.00	0	0.00	5.053006%	5.034500%	29
11/18/25	0	0.00	0	0.00	2	40,696,411.29	1	11,878,478.57	0	0.00	0	0.00	3	7,310,769.23	0	0.00	5.053224%	5.034716%	30
10/20/25	0	0.00	1	25,667,623.27	1	15,080,941.89	1	11,895,438.45	0	0.00	1	17,700,000.00	0	0.00	0	0.00	5.037918%	5.019452%	31
09/17/25	1	25,704,184.90	1	15,102,512.37	0	0.00	1	11,913,973.24	0	0.00	0	0.00	0	0.00	0	0.00	5.038147%	5.019680%	32
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




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						Delinquency Loan Detail
		Paid		Mortgage				Outstanding			Servicing	Resolution
		Through	Months	Loan		Current P&I	Outstanding P&I	Servicer	Actual Principal		Transfer	Strategy	Bankruptcy		Foreclosure
Pros ID	Loan ID	Date	Delinquent	Status¹		Advances	Advances	Advances	Balance		Date	Code²		Date	Date	REO Date
7	30501448	07/06/25	12	6		123,906.25	1,711,656.37	1,161,841.51		25,768,970.50	08/08/24	2
11	30315044	11/06/25	8	6		102,761.80	944,897.27	0.00		18,708,646.60	10/27/25	2
23	30314881	07/01/26	0	B		67,088.08	67,088.08	0.00		11,730,148.40	03/25/25	2			08/21/25
42	30315065	07/01/26	0	B		36,429.40	36,429.40	3,456.27		4,992,132.94
44	30315067	07/01/26	0	B		36,013.60	36,013.60	1,417.93		4,533,152.01
46	30501356	06/06/26	1	1		25,219.45	50,528.71	5,473.77		4,118,215.78
2A1	30501362	04/06/26	3	3		90,872.97	364,142.43	56,802.09		14,954,123.39	10/16/25	13
Totals						482,291.55	3,210,755.86	1,228,991.57		84,805,389.62
1 Mortgage Loan Status								2 Resolution Strategy Code
A - Payment Not Received But Still in Grace Period 0 - Current					4 - Performing Matured Balloon			1 - Modification			6 - DPO			10 - Deed in Lieu of Foreclosures
B - Late Payment But Less Than 30 days			1 - 30-59 Days Delinquent		5 - Non Performing Matured Balloon			2 - Foreclosure			7 - REO			11- Full Payoff
Delinquent								3 - Bankruptcy			8 - Resolved			12 - Reps and Warranties
			2 - 60-89 Days Delinquent		6 - 121+ Days Delinquent
								4 - Extension			9 - Pending Return to Master Servicer			13 -	TBD
			3 - 90-120 Days Delinquent
								5 - Note Sale			98 - Other




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				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		0	0	0			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		185,873,062	136,741,882	37,418,703			11,712,477
25 - 36 Months		310,105,364	284,796,770	25,308,594			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		6,210,519	6,210,519	0			0




Historical Delinquency Information

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

Aug-26	502,188,945	427,749,172	4,101,980	0	58,625,316		11,712,477
Jul-26	533,935,045	463,497,193	0	0	58,707,704		11,730,148
Jun-26	534,603,258	464,055,464	0	0	58,798,425		11,749,369
May-26	535,212,941	464,566,040	0	14,931,870	43,948,149		11,766,882
Apr-26	535,875,597	465,119,672	0	0	58,969,975		11,785,951
Mar-26	536,479,564	465,625,474	0	0	59,050,783		11,803,307
Feb-26	537,248,552	466,265,545	0	18,625,350	40,532,161		11,825,496
Jan-26	557,846,351	455,635,560	18,652,368	0	71,715,742		11,842,683
Dec-25	558,441,465	505,943,897	0	0	40,637,772		11,859,796
Nov-25	559,090,083	518,393,672	0	0	40,696,411		0
Oct-25	566,990,379	526,241,814	0	25,667,623	15,080,942		0
Sep-25	567,633,614	488,385,498	25,704,185	15,102,512	38,441,419		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 28


			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
1A1	30501449	0.00	-	33,000,000.00	11/06/25	12,119,694.98	5.44000	06/30/26	09/06/23	I/O
1A3	30501451	0.00	-	33,000,000.00	11/06/25	12,119,694.98	5.44000	06/30/26	09/06/23	I/O
1A6	30501454	0.00	-	33,000,000.00	11/06/25	12,119,694.98	5.44000	06/30/26	09/06/23	I/O
2A1	30501362	14,869,089.18	14,954,123.39	70,200,000.00	01/05/26	898,370.29	1.16000	03/31/26	08/06/28	265
2A2	30501365	12,081,134.79	12,150,225.09	70,200,000.00	01/05/26	898,370.29	1.16000	03/31/26	08/06/28	265
2A3	30501366	9,293,180.51	9,346,326.91	70,200,000.00	01/05/26	898,370.29	1.16000	03/31/26	08/06/28	265
2A4	30501367	5,854,703.42	5,888,185.67	70,200,000.00	01/05/26	898,370.29	1.16000	03/31/26	08/06/28	265
7	30501448	25,308,594.05	25,768,970.50	37,700,000.00	06/20/18	(27,793.58)	(0.01000)	06/30/26	09/06/28	265
11	30315044	18,447,633.25	18,708,646.60	68,500,000.00	12/17/25	5,427,691.24	1.22000	06/30/25	08/06/28	265
22	30315052	12,449,706.04	12,449,706.04	20,550,000.00	01/14/26	1,168,234.24	1.34000	03/31/26	08/06/28	265
23	30314881	11,712,476.86	11,730,148.40		--	(45,491.51)	(0.02000)	09/30/25	08/01/28	265
Totals		110,016,518.10	110,996,332.60	506,550,000.00		46,475,206.49




© 2021 Computershare. All rights reserved. Confidential.										Page 21 of 28


					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
1A1	30501449	OF	CO	09/08/25	11
	Maturity Date extended to 9/6/2025, Maturity Default Waived, Half of the Mezzanine Loan''s Interest is being Deferred and Capitalized, Paydown of 5,000,000.00 to the Outstanding Principal Balance


1A3	30501451	Various	Various	09/08/25	11
	Maturity Date extended to 9/6/2025, Maturity Default Waived, Half of the Mezzanine Loan''s Interest is being Deferred and Capitalized, Paydown of 5,000,000.00 to the Outstanding Principal Balance


1A6	30501454	Various	Various	09/08/25	11
	Maturity Date extended to 9/6/2025, Maturity Default Waived, Half of the Mezzanine Loan''s Interest is being Deferred and Capitalized, Paydown of 5,000,000.00 to the Outstanding Principal Balance


2A1	30501362	MF	IL	10/16/25	13
	8.5.2026: Court approved lender''s Receivership Order, appointing Friedman Real Estate as Property Receiver and Replacement Property Manager, and their onboarding is in process. Onsite team in process of gearing up for upcoming fall
	semester and pr e-leasing is in process. Ultimate resolution strategy will be to execute a Receiver sale when appropriate. In accordance with the PSA, the asset manager engaged an updated appraisal and the report is forthcoming.

2A2	30501365	Various	Various	10/16/25	13
	8.5.2026: Court approved lender''s Receivership Order, appointing Friedman Real Estate as Property Receiver and Replacement Property Manager, and their onboarding is in process. Onsite team in process of gearing up for upcoming fall
	semester and pr e-leasing is in process. Ultimate resolution strategy will be to execute a Receiver sale when appropriate. In accordance with the PSA, the asset manager engaged an updated appraisal and the report is forthcoming.

2A3	30501366	Various	Various	10/16/25	13
	8.5.2026: Court approved lender''s Receivership Order, appointing Friedman Real Estate as Property Receiver and Replacement Property Manager, and their onboarding is in process. Onsite team in process of gearing up for upcoming fall
	semester and pr e-leasing is in process. Ultimate resolution strategy will be to execute a Receiver sale when appropriate. In accordance with the PSA, the asset manager engaged an updated appraisal and the report is forthcoming.




© 2021 Computershare. All rights reserved. Confidential.						Page 22 of 28


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
2A4	30501367	Various	Various	10/16/25	13
	8.5.2026: Court approved lender''s Receivership Order, appointing Friedman Real Estate as Property Receiver and Replacement Property Manager, and their onboarding is in process. Onsite team in process of gearing up for upcoming fall
	semester and pr e-leasing is in process. Ultimate resolution strategy will be to execute a Receiver sale when appropriate. In accordance with the PSA, the asset manager engaged an updated appraisal and the report is forthcoming.


7	30501448	MF	NH	08/08/24	2
	Please refer to Servicer Reports for comments as they are too lengthy to include for this cycle.



11	30315044	RT	MD	10/27/25	2
	8/11/2026 - The Loan transferred to Special Servicing as of 10/28/2025 for imminent default. The collateral consists of a 347,758 SF, five-story vertical urban power center located on Colesville Rd in Downtown Silver Spring, Maryland,
	approximately 6.6 miles north of Washington, D.C. Borrower relayed to the Lender that they do not plan to infuse equity to address outstanding payables. Borrower consented to a receiver, Spinoso, who is in place since 1/20/2026. Receiver is
	focused on tenant retention and new leasing at the property. A renewal with Michael''s was secured this month.

22	30315052	RT	MS	08/20/25	9
	8/5/26: The Subject Property was constructed in 1997 and consists of an 18-unit, 221,127 sf NRA retail facility with four single-story retail strip buildings and one stand-alone vacant restaurant building, all located on two non-contiguous parcels,
	cumulatively totaling 16.478 acres in Jackson, MS. Loan was transferred into Special Servicing on 8/20/25 due to outstanding Excess Cash flow not being remitted to Lender. Legal counsel engaged. Borrower has executed a prenegotiation
	letter. Loan is curr ent on monthly debt service payments. Borrower submitted and lender has approved an LOI for prospective tenant to backfill the vacant Conn''s space. Borrower has indicated a desire to reinstate the loan and final terms are
	being negotiated.

23	30314881	LO	Various	03/25/25	2
	8/11/2026 - Loan transferred to SS on 3/27/2025 due to an Imminent Default. Loan is paid through 5/1/2026. The Loan was originally secured by four (4) hospitality properties (i) 83-room Hampton Inn & Suites Nashville Smyrna located in
	Smyrna, TN, (ii) 112-room Hilton Garden Inn Nashville Smyrna, located in Smyrna, TN, (iii) 127-room Hyatt Place Phoenix North, located in Phoenix, AZ, and (iv) 139-room Aloft Broomfield, located in Broomfield, CO. A receiver has been in-place
	as of September 2025 on the three remaining hotels. Borrower 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, starting with the Hyatt Place Phoenix North.

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 23 of 28


				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
1A1	30501449	0.00	3.85110%	0.00	3.85110%	8	06/14/24	06/14/24	06/27/24
1A3	30501451	0.00	3.85110%	0.00	3.85110%	8	06/14/24	06/14/24	06/27/24
1A6	30501454	0.00	3.85110%	0.00	3.85110%	8	06/14/24	06/14/24	06/27/24
2A1	30501362	0.00	5.52200%	0.00	5.52200%	10	10/04/21	10/04/21	12/07/21
2A2	30501365	0.00	5.52200%	0.00	5.52200%	9	10/04/21	10/04/21	01/27/22
2A3	30501366	0.00	5.52200%	0.00	5.52200%	9	10/04/21	10/04/21	01/27/22
2A4	30501367	0.00	5.52200%	0.00	5.52200%	9	10/04/21	10/04/21	01/27/22
11	30315044	20,000,000.00	5.01000%	20,000,000.00	5.01000%	8	06/01/20	06/05/20	06/08/20
13	30315045	0.00	4.65000%	0.00	4.65000%	10	08/01/25	08/01/25	09/19/25
15	30315046	15,800,000.00	4.74000%	15,800,000.00	4.74000%	8	06/29/20	06/01/20	08/10/20
16	30315047	0.00	5.45200%	0.00	5.45200%	8	08/19/21	08/19/21	08/27/21
23	30314881	12,700,000.00	5.00000%	12,700,000.00	5.00000%	8	06/25/21	06/25/21	07/07/21
25	30315054	10,990,399.52	5.63200%	10,990,399.52	5.63200%	10	05/06/20	05/06/20	05/06/20
25	30315054	0.00	5.63200%	0.00	5.63200%	8	02/02/21	12/04/20	02/10/21
28	30315056	9,685,289.40	5.63200%	9,685,289.40	5.63200%	10	05/06/20	05/06/20	05/06/20
28	30315056	0.00	5.63200%	0.00	5.63200%	8	02/02/21	12/04/20	02/10/21
34	30315061	8,244,199.07	5.37000%	8,244,199.07	5.37000%	10	12/01/20	12/01/20	02/18/21
43	30315066	5,834,448.00	5.57000%	5,834,448.00	5.57000%	10	05/04/20	05/08/20	05/08/20
47	30315069	4,546,148.12	5.81000%	4,546,148.12	5.81000%	10	04/13/21	09/01/20	04/29/21
51	30315073	3,545,038.12	5.31000%	3,545,038.12	5.31000%	8	05/22/20	05/01/20	05/29/20
Totals		91,345,522.23		91,345,522.23
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
6A1	30501351	02/18/21	20,000,000.00	44,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
6A3	30501430	02/18/21	8,000,000.00	44,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
10	30315037	02/18/26	20,000,000.00	166,800,000.00	0.00	0.00	0.00	0.00	0.00	0.00	(758.85)	758.85	0.00%
50	30315072	01/18/22	3,747,873.14	6,900,000.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
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			51,747,873.14	261,700,000.00	0.63	0.00	0.00	0.00	0.00	0.00	(758.85)	758.85

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
6A1	30501351	02/25/21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
6A3	30501430	02/25/21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
10	30315037	02/25/26	0.00	0.00	0.00	0.00	0.00	718.85	0.00	0.00	718.85
50	30315072	01/25/22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	0.00	0.00	0.00	718.85	0.00	0.00	718.85




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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)
1A1	0.00	0.00	(12,433.66)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
1A3	0.00	0.00	(4,144.56)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
1A6	0.00	0.00	(3,315.64)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
2A1	0.00	0.00	3,205.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
2A2	0.00	0.00	2,604.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
2A3	0.00	0.00	2,003.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
2A4	0.00	0.00	1,262.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
7	0.00	0.00	5,455.77	0.00	0.00	30,461.41	0.00	0.00	0.00	0.00	0.00	0.00
11	0.00	0.00	3,977.35	0.00	0.00	4,483.76	0.00	0.00	0.00	0.00	0.00	0.00
15	0.00	0.00	0.00	0.00	823.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00
16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.70	0.00	0.00	0.00
22	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	3.57	0.00	0.00	0.00
23	0.00	0.00	2,525.24	0.00	0.00	(1,028.73)	0.00	0.00	4,118.33	0.00	0.00	0.00
44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.64	0.00	0.00	0.00
Total	0.00	0.00	4,639.64	0.00	823.25	33,916.44	0.00	0.00	4,152.24	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		43,531.57




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	Additional Information
Total Available Distribution Amount (1)	34,002,757.09
(1) The Available Distribution Amount includes any Prepayment Premiums.




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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
1A1	30501449	19,456,656.11	Payoff Prior to Maturity	0.00	0.00
1A3	30501451	6,485,552.04	Payoff Prior to Maturity	0.00	0.00
1A6	30501454	5,188,441.63	Payoff Prior to Maturity	0.00	0.00
Totals		31,130,649.78		0.00	0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




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	Supplemental Notes
	None




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