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Morgan Stanley Bank of America Merrill Lynch Trust 2016 C31

10/29/2024 | Press release | Distributed by Public on 10/29/2024 12:30

Asset Backed Issuer Distribution Report Form 10 D


Distribution Date:	10/18/24	Morgan Stanley Bank of America Merrill Lynch Trust 2016-C31
Determination Date:	10/11/24
Next Distribution Date:	11/18/24
Record Date:	09/30/24	Commercial Mortgage Pass-Through Certificates
		Series 2016-C31


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Banc of America Merrill Lynch Commercial Mortgage Inc.
Certificate Factor Detail	3		Leland F. Bunch, III	(646) 855-3953
Certificate Interest Reconciliation Detail	4		Bank of America Tower, One Bryant Park \| New York, NY 10036 \| United States
		Master Servicer	Wells Fargo Bank, National Association
Additional Information	5
			Investor Relations		[email protected]
Bond / Collateral Reconciliation - Cash Flows	6
			Three Wells Fargo, MAC D1050-084, 401 S. Tryon Street, 8th Floor \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	Rialto Capital Advisors, LLC
Current Mortgage Loan and Property Stratification	8-12		General	(305) 229-6465
Mortgage Loan Detail (Part 1)	13-14		200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131 \| United States
Mortgage Loan Detail (Part 2)	15-16	Operating Advisor & Asset	Park Bridge Lender Services LLC
		Representations Reviewer
Principal Prepayment Detail	17
			David Rodgers	(212) 230-9025
Historical Detail	18		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Delinquency Loan Detail	19	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	20		Bank, N.A.
			Corporate Trust Services (CMBS)		[email protected];
Specially Serviced Loan Detail - Part 1	21				[email protected]
Specially Serviced Loan Detail - Part 2	22		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	23	Trustee	Wilmington Trust, National Association
Historical Liquidated Loan Detail	24		Attention: CMBS Trustee	(302) 636-4140	[email protected]
			1100 North Market Street \| Wilmington, DE 19890 \| United States
Historical Bond / Collateral Loss Reconciliation Detail	25
Interest Shortfall Detail - Collateral Level	26
Supplemental Notes	27

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

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


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


				Certificate Distribution Detail

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

A-1	61766RAU0	1.511000%	50,100,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	61766RAV8	2.505000%	27,600,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	61766RAW6	2.952000%	69,700,000.00	23,343,057.38	2,363,568.59	57,423.92	0.00	0.00	2,420,992.51	20,979,488.79	35.80%	30.00%
A-3	61766RAX4	2.731000%	17,811,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	61766RAY2	2.840000%	210,000,000.00	191,211,391.10	2,408,258.98	452,533.63	0.00	0.00	2,860,792.61	188,803,132.12	35.80%	30.00%
A-5	61766RAZ9	3.102000%	292,019,000.00	292,019,000.00	0.00	754,869.11	0.00	0.00	754,869.11	292,019,000.00	35.80%	30.00%
A-S	61766RBC9	3.527000%	65,531,000.00	65,531,000.00	0.00	192,606.53	0.00	0.00	192,606.53	65,531,000.00	27.41%	23.13%
B	61766RBD7	3.880000%	45,277,000.00	45,277,000.00	0.00	146,395.63	0.00	0.00	146,395.63	45,277,000.00	21.62%	18.38%
C	61766RBE5	4.256672%	44,085,000.00	44,085,000.00	0.00	156,379.48	0.00	0.00	156,379.48	44,085,000.00	15.98%	13.75%
D	61766RAJ5	3.000000%	52,425,000.00	52,425,000.00	0.00	131,062.50	0.00	0.00	131,062.50	52,425,000.00	9.27%	8.25%
E	61766RAL0	2.850000%	25,021,000.00	25,021,000.00	0.00	59,424.88	0.00	0.00	59,424.88	25,021,000.00	6.07%	5.63%
F	61766RAN6	2.850000%	10,723,000.00	10,723,000.00	0.00	25,467.13	0.00	0.00	25,467.13	10,723,000.00	4.70%	4.50%
G*	61766RAQ9	2.850000%	42,894,169.00	36,699,973.82	0.00	18,594.04	0.00	0.00	18,594.04	36,699,973.82	0.00%	0.00%
R	61766RAS5	0.000000%	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal		953,186,169.01	786,335,422.30	4,771,827.57	1,994,756.85	0.00	0.00	6,766,584.42	781,563,594.73


X-A	61766RBA3	1.260478%	667,230,000.00	506,573,448.48	0.00	532,104.05	64,891.30	0.00	596,995.35	501,801,620.91
X-B	61766RBB1	0.585433%	110,808,000.00	110,808,000.00	0.00	54,058.90	0.00	0.00	54,058.90	110,808,000.00
X-D	61766RAA4	1.256672%	52,425,000.00	52,425,000.00	0.00	54,900.84	0.00	0.00	54,900.84	52,425,000.00
X-E	61766RAC0	1.406672%	25,021,000.00	25,021,000.00	0.00	29,330.28	0.00	0.00	29,330.28	25,021,000.00
X-F	61766RAE6	1.406672%	10,723,000.00	10,723,000.00	0.00	12,569.78	0.00	0.00	12,569.78	10,723,000.00
X-G	61766RAG1	1.406672%	42,894,169.00	36,699,973.82	0.00	43,020.68	0.00	0.00	43,020.68	36,699,973.82
Notional SubTotal		909,101,169.00	742,250,422.30	0.00	725,984.53	64,891.30	0.00	790,875.83	737,478,594.73

Deal Distribution Total				4,771,827.57	2,720,741.38	64,891.30	0.00	7,557,460.25

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




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


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	61766RAU0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	61766RAV8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	61766RAW6	334.90756643	33.91059670	0.82387260	0.00000000	0.00000000	0.00000000	0.00000000	34.73446930	300.99696973
A-3	61766RAX4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	61766RAY2	910.53043381	11.46789990	2.15492205	0.00000000	0.00000000	0.00000000	0.00000000	13.62282195	899.06253390
A-5	61766RAZ9	1,000.00000000	0.00000000	2.58499998	0.00000000	0.00000000	0.00000000	0.00000000	2.58499998	1,000.00000000
A-S	61766RBC9	1,000.00000000	0.00000000	2.93916665	0.00000000	0.00000000	0.00000000	0.00000000	2.93916665	1,000.00000000
B	61766RBD7	1,000.00000000	0.00000000	3.23333326	0.00000000	0.00000000	0.00000000	0.00000000	3.23333326	1,000.00000000
C	61766RBE5	1,000.00000000	0.00000000	3.54722649	0.00000000	0.00000000	0.00000000	0.00000000	3.54722649	1,000.00000000
D	61766RAJ5	1,000.00000000	0.00000000	2.50000000	0.00000000	0.00000000	0.00000000	0.00000000	2.50000000	1,000.00000000
E	61766RAL0	1,000.00000000	0.00000000	2.37500020	0.00000000	0.00000000	0.00000000	0.00000000	2.37500020	1,000.00000000
F	61766RAN6	1,000.00000000	0.00000000	2.37500047	0.00000000	0.00000000	0.00000000	0.00000000	2.37500047	1,000.00000000
G	61766RAQ9	855.59353813	0.00000000	0.43348643	1.59854828	42.28087272	0.00000000	0.00000000	0.43348643	855.59353813
R	61766RAS5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	61766RBA3	759.21863298	0.00000000	0.79748220	0.00000000	0.00000000	0.09725477	0.00000000	0.89473697	752.06693481
X-B	61766RBB1	1,000.00000000	0.00000000	0.48786098	0.00000000	0.00000000	0.00000000	0.00000000	0.48786098	1,000.00000000
X-D	61766RAA4	1,000.00000000	0.00000000	1.04722632	0.00000000	0.00000000	0.00000000	0.00000000	1.04722632	1,000.00000000
X-E	61766RAC0	1,000.00000000	0.00000000	1.17222653	0.00000000	0.00000000	0.00000000	0.00000000	1.17222653	1,000.00000000
X-F	61766RAE6	1,000.00000000	0.00000000	1.17222606	0.00000000	0.00000000	0.00000000	0.00000000	1.17222606	1,000.00000000
X-G	61766RAG1	855.59353813	0.00000000	1.00294938	0.00000000	0.00000000	0.00000000	0.00000000	1.00294938	855.59353813




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


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	09/01/24 - 09/30/24	30	0.00	57,423.92	0.00	57,423.92	0.00	0.00	0.00	57,423.92	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	09/01/24 - 09/30/24	30	0.00	452,533.63	0.00	452,533.63	0.00	0.00	0.00	452,533.63	0.00
A-5	09/01/24 - 09/30/24	30	0.00	754,869.11	0.00	754,869.11	0.00	0.00	0.00	754,869.11	0.00
X-A	09/01/24 - 09/30/24	30	0.00	532,104.05	0.00	532,104.05	0.00	0.00	0.00	532,104.05	0.00
X-B	09/01/24 - 09/30/24	30	0.00	54,058.90	0.00	54,058.90	0.00	0.00	0.00	54,058.90	0.00
X-D	09/01/24 - 09/30/24	30	0.00	54,900.84	0.00	54,900.84	0.00	0.00	0.00	54,900.84	0.00
X-E	09/01/24 - 09/30/24	30	0.00	29,330.28	0.00	29,330.28	0.00	0.00	0.00	29,330.28	0.00
X-F	09/01/24 - 09/30/24	30	0.00	12,569.78	0.00	12,569.78	0.00	0.00	0.00	12,569.78	0.00
X-G	09/01/24 - 09/30/24	30	0.00	43,020.68	0.00	43,020.68	0.00	0.00	0.00	43,020.68	0.00
A-S	09/01/24 - 09/30/24	30	0.00	192,606.53	0.00	192,606.53	0.00	0.00	0.00	192,606.53	0.00
B	09/01/24 - 09/30/24	30	0.00	146,395.63	0.00	146,395.63	0.00	0.00	0.00	146,395.63	0.00
C	09/01/24 - 09/30/24	30	0.00	156,379.48	0.00	156,379.48	0.00	0.00	0.00	156,379.48	0.00
D	09/01/24 - 09/30/24	30	0.00	131,062.50	0.00	131,062.50	0.00	0.00	0.00	131,062.50	0.00
E	09/01/24 - 09/30/24	30	0.00	59,424.88	0.00	59,424.88	0.00	0.00	0.00	59,424.88	0.00
F	09/01/24 - 09/30/24	30	0.00	25,467.13	0.00	25,467.13	0.00	0.00	0.00	25,467.13	0.00
G	09/01/24 - 09/30/24	30	1,740,899.86	87,162.44	0.00	87,162.44	68,568.40	0.00	0.00	18,594.04	1,813,602.90
Totals			1,740,899.86	2,789,309.78	0.00	2,789,309.78	68,568.40	0.00	0.00	2,720,741.38	1,813,602.90




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


	Additional Information
Total Available Distribution Amount (1)	7,557,460.25
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,801,639.34	Master Servicing Fee	6,235.67
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	3,838.26
Interest Adjustments	0.00	Trustee Fee	290.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	327.64
ARD Interest	0.00	Operating Advisor Fee	1,297.29
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	340.75
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,801,639.34	Total Fees	12,329.60

Principal		Expenses/Reimbursements
Scheduled Principal	1,417,899.34	Reimbursement for Interest on Advances	293.25
Unscheduled Principal Collections		ASER Amount	45,476.45
Principal Prepayments	3,353,928.23	Special Servicing Fees (Monthly)	17,741.21
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)	5,057.49
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	4,771,827.57	Total Expenses/Reimbursements	68,568.40

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	64,891.30	Interest Distribution	2,720,741.38
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	4,771,827.57
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	64,891.30
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	64,891.30	Total Payments to Certificateholders and Others	7,557,460.25
Total Funds Collected	7,638,358.21	Total Funds Distributed	7,638,358.25

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance	786,335,422.30	786,335,422.30	Beginning Certificate Balance	786,335,422.30
(-) Scheduled Principal Collections	1,417,899.34	1,417,899.34	(-) Principal Distributions	4,771,827.57
(-) Unscheduled Principal Collections	3,353,928.23	3,353,928.23	(-) 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	781,563,594.73	781,563,594.73	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance	787,747,828.17	787,747,828.17	Ending Certificate Balance	781,563,594.73
Ending Actual Collateral Balance	783,083,556.38	783,083,556.38



		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	4.26%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




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


				Current Mortgage Loan and Property Stratification



			Scheduled Balance						Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	7	100,023,328.11	12.80%	24	4.5015	NAP	Defeased	7	100,023,328.11	12.80%	24	4.5015	NAP
	5,000,000 or less	9	28,686,780.97	3.67%	22	4.7539	2.297360	1.30 or less	12	160,285,036.57	20.51%	23	4.6890	0.769027
5,000,001 to 10,000,000	16	114,955,609.96	14.71%	23	4.6071	1.966609	1.31 to 1.40	1	31,799,475.21	4.07%	24	4.9870	1.330000
10,000,001 to 15,000,000	5	62,583,161.41	8.01%	21	4.4808	2.270485	1.41 to 1.50	4	117,155,465.31	14.99%	24	4.1098	1.456440
15,000,001 to 25,000,000	5	99,536,459.98	12.74%	23	4.2779	2.082536	1.51 to 1.60	4	181,028,514.89	23.16%	23	3.6211	1.558717
25,000,001 to 50,000,000	7	235,012,042.54	30.07%	23	4.1700	1.129795	1.61 to 1.70	2	12,594,514.80	1.61%	24	4.2268	1.632161
	50,000,001 or greater	2	140,766,211.76	18.01%	24	3.8226	1.507669	1.71 to 1.80	4	43,515,774.00	5.57%	23	4.4259	1.770340
	Totals	51	781,563,594.73	100.00%	23	4.2742	1.639573	1.81 to 2.50	8	54,724,406.54	7.00%	21	4.6674	2.004894
								2.51 to 3.00	4	26,984,648.86	3.45%	21	4.7410	2.603109
								3.01 or greater	5	53,452,430.44	6.84%	22	4.0028	4.175482
								Totals	51	781,563,594.73	100.00%	23	4.2742	1.639573
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


			Current Mortgage Loan and Property Stratification




			State³						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	7	100,023,328.11	12.80%	24	4.5015	NAP	Washington	2	40,888,539.97	5.23%	24	4.3719	0.599149
Alabama	1	1,025,076.11	0.13%	22	3.8900	4.300600	Washington, DC	1	30,000,000.01	3.84%	22	3.6150	1.506700
Arizona	4	28,162,392.29	3.60%	23	4.5832	1.822479	Wisconsin	1	8,841,740.74	1.13%	23	4.2000	1.629300
California	23	82,328,623.48	10.53%	23	4.2131	2.246554	Totals	88	781,563,594.73	100.00%	23	4.2742	1.639573
Colorado	5	21,974,705.02	2.81%	18	4.5917	2.139203
									Property Type³
Connecticut	1	30,772,901.64	3.94%	21	4.9000	(0.039600)
Florida	4	32,794,794.68	4.20%	24	4.0334	1.716895		# Of	Scheduled	% Of			Weighted Avg
							Property Type				WAM²	WAC
Georgia	3	17,266,454.71	2.21%	19	4.8649	2.277992		Properties	Balance	Agg. Bal.			DSCR¹
Illinois	3	9,462,768.57	1.21%	21	4.4627	1.553118	Defeased	7	100,023,328.11	12.80%	24	4.5015	NAP
Indiana	2	4,813,563.13	0.62%	24	4.8964	1.006765	Industrial	1	3,787,674.01	0.48%	24	5.6500	5.289900
Louisiana	4	5,438,359.78	0.70%	24	4.9720	1.749400	Lodging	10	63,101,628.67	8.07%	24	4.5449	1.183326
Maryland	1	859,345.31	0.11%	22	3.8900	4.300600	Mobile Home Park	1	3,267,422.12	0.42%	17	4.8430	3.002600
Massachusetts	1	18,333,849.27	2.35%	20	4.1680	1.551700	Multi-Family	1	7,378,475.89	0.94%	19	5.5000	2.608800
Michigan	7	21,313,205.31	2.73%	24	4.4556	2.473919	Office	15	291,828,536.36	37.34%	23	4.1394	1.379082
Mississippi	2	2,643,413.27	0.34%	24	4.9720	1.749400	Retail	20	264,115,866.44	33.79%	23	4.2620	1.584562
Missouri	1	17,773,197.81	2.27%	24	4.3400	1.240700	Self Storage	33	48,060,663.27	6.15%	23	3.9965	3.436651
Nevada	3	31,041,843.30	3.97%	21	4.0949	2.944848	Totals	88	781,563,594.73	100.00%	23	4.2742	1.639573
New Jersey	2	65,730,586.01	8.41%	24	4.1586	1.455954
New Mexico	1	3,787,674.01	0.48%	24	5.6500	5.289900
New York	1	40,000,000.00	5.12%	24	3.3100	1.591200
Ohio	1	75,379,363.50	9.64%	24	3.5300	1.565500
Pennsylvania	2	26,951,185.15	3.45%	22	4.8634	1.075617
South Carolina	2	17,878,138.71	2.29%	20	4.4862	1.817449
Tennessee	1	3,327,616.69	0.43%	19	4.8000	2.016400
Texas	2	42,750,928.27	5.47%	24	4.9740	1.077738

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




© 2021 Computershare. All rights reserved. Confidential.										Page 9 of 27


				Current Mortgage Loan and Property Stratification



			Note Rate						Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	7	100,023,328.11	12.80%	24	4.5015	NAP	Defeased	7	100,023,328.11	12.80%	24	4.5015	NAP
	4.5000% or less	22	471,635,389.86	60.35%	23	3.9471	1.750816	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.5001% to 5.0000%	18	185,322,389.29	23.71%	22	4.8441	1.282706	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	5.0001% to 5.5000%	3	20,794,813.46	2.66%	22	5.2707	1.712253	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.5001% or greater	1	3,787,674.01	0.48%	24	5.6500	5.289900	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	51	781,563,594.73	100.00%	23	4.2742	1.639573	49 months or greater	44	681,540,266.62	87.20%	23	4.2409	1.642021
								Totals	51	781,563,594.73	100.00%	23	4.2742	1.639573
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.										Page 10 of 27


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)				Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	7	100,023,328.11	12.80%	24	4.5015	NAP	Defeased	7	100,023,328.11	12.80%	24	4.5015	NAP
	60 months or less	44	681,540,266.62	87.20%	23	4.2409	1.642021	Interest Only	5	103,350,000.01	13.22%	23	3.6227	2.141775
61 months to 82 months	0	0.00	0.00%	0	0.0000	0.000000	289 months or less	39	578,190,266.61	73.98%	23	4.3513	1.552691
	83 months or greater	0	0.00	0.00%	0	0.0000	0.000000	290 months to 299 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	51	781,563,594.73	100.00%	23	4.2742	1.639573	300 months to 322 months	0	0.00	0.00%	0	0.0000	0.000000
								323 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	51	781,563,594.73	100.00%	23	4.2742	1.639573
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.										Page 11 of 27


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI					Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of	Weighted Avg
					WAM²	WAC					WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.	DSCR¹
	Defeased	7	100,023,328.11	12.80%	24	4.5015	NAP			No outstanding loans in this group
Underwriter's Information	1	31,799,475.21	4.07%	24	4.9870	1.330000
	12 months or less	42	643,435,091.80	82.33%	23	4.2023	1.662122
	13 months to 24 months	1	6,305,699.61	0.81%	24	4.4160	1.164400
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	51	781,563,594.73	100.00%	23	4.2742	1.639573
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.								Page 12 of 27


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity	Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date	Date	Date	Balance	Balance	Date
1	1648013	OF	Columbus	OH	Actual/360	3.530%	222,148.17	138,428.62	0.00	N/A	10/07/26	--	75,517,792.12	75,379,363.50	10/07/24
2	306761002	OF	Hanover	NJ	Actual/360	4.160%	227,050.61	108,518.96	0.00	N/A	10/01/26	--	65,495,367.22	65,386,848.26	10/01/24
3	1647745	LO	Sarasota	FL	Actual/360	4.980%	194,550.75	94,673.24	0.00	N/A	11/01/26	--	46,879,698.80	46,785,025.56	10/01/24
4	306761004	LO	Seattle	WA	Actual/360	4.380%	147,062.48	77,748.62	0.00	N/A	10/01/26	--	40,291,089.24	40,213,340.62	10/01/24
5	306761005	RT	Houston	TX	Actual/360	4.987%	37,823.67	15,779.07	0.00	N/A	10/06/26	--	9,101,343.45	9,085,564.38	10/06/24
5A	306761105				Actual/360	4.987%	132,382.83	55,226.76	0.00	N/A	10/06/26	--	31,854,701.97	31,799,475.21	10/06/24
6	300801504	RT	Various	Various	Actual/360	4.168%	124,109.43	82,929.87	0.00	N/A	06/01/26	--	35,732,081.25	35,649,151.38	10/01/24
7	453011408	RT	New York	NY	Actual/360	3.310%	110,333.33	0.00	0.00	N/A	10/01/26	--	40,000,000.00	40,000,000.00	10/01/24
8	300801484	OF	Stamford	CT	Actual/360	4.900%	126,051.19	96,778.58	0.00	N/A	07/01/26	--	30,869,680.22	30,772,901.64	07/01/23
9	300801494	OF	Washington	DC	Actual/360	3.615%	90,375.00	0.00	0.00	N/A	08/10/26	--	30,000,000.01	30,000,000.01	10/10/24
10	306571104	RT	Estero	FL	Actual/360	3.953%	87,729.77	54,683.13	0.00	N/A	10/01/26	--	26,631,856.81	26,577,173.68	10/01/24
11	306761011	OF	Lehi	UT	Actual/360	4.110%	85,373.31	57,341.39	0.00	N/A	09/01/26	--	24,926,515.20	24,869,173.81	10/01/24
13	306761013	SS	Various	Various	Actual/360	3.890%	76,521.88	41,251.99	0.00	N/A	08/01/26	--	23,605,721.71	23,564,469.72	10/01/24
14	407004636	OF	Breinigsville	PA	Actual/360	5.000%	86,200.51	42,636.68	0.00	N/A	07/06/26	--	20,688,122.22	20,645,485.54	10/06/24
15	301880109	RT	Joplin	MO	Actual/360	4.340%	64,489.47	57,991.48	0.00	N/A	10/06/26	--	17,831,189.29	17,773,197.81	10/06/24
16	300801506	OF	San Diego	CA	Actual/360	4.080%	68,292.48	38,238.11	0.00	N/A	09/01/26	--	20,086,024.63	20,047,786.52	10/01/24
17	695100705	RT	Perris	CA	Actual/360	4.112%	60,098.84	33,050.90	0.00	N/A	10/06/26	--	17,538,571.29	17,505,520.39	10/06/24
18	1647811	MF	Houston	TX	Actual/360	3.600%	44,966.02	36,870.14	0.00	N/A	09/01/26	--	14,988,671.68	14,951,801.54	10/01/24
20	306761020	RT	Las Vegas	NV	Actual/360	3.744%	46,800.00	0.00	0.00	N/A	07/01/26	--	15,000,000.00	15,000,000.00	10/01/24
21	301880100	OF	Denver	CO	Actual/360	4.750%	50,144.85	22,885.78	0.00	N/A	12/06/25	--	12,668,173.49	12,645,287.71	10/06/24
22	695100701	OF	Livonia	MI	Actual/360	4.618%	45,100.13	25,022.74	0.00	N/A	10/06/26	--	11,719,393.87	11,694,371.13	10/06/24
23	306761023	RT	Sacramento	CA	Actual/360	5.127%	46,637.08	21,713.02	0.00	N/A	10/06/26	--	10,915,215.59	10,893,502.57	10/06/24
24	302691180	RT	North Las Vegas	NV	Actual/360	4.400%	45,283.33	0.00	0.00	N/A	08/06/26	--	12,350,000.00	12,350,000.00	10/06/24
25	1647328	RT	Carefree	AZ	Actual/360	4.715%	36,446.65	19,663.65	0.00	N/A	09/01/26	--	9,275,924.34	9,256,260.69	10/01/24
26	306761026	LO	Various	Various	Actual/360	4.972%	33,587.85	24,708.13	0.00	N/A	10/06/26	--	8,106,481.18	8,081,773.05	10/06/24
27	301880110	OF	Milwaukee	WI	Actual/360	4.200%	31,007.87	17,649.34	0.00	N/A	09/06/26	--	8,859,390.08	8,841,740.74	10/06/24
28	302691178	RT	Deer Park	IL	Actual/360	4.530%	32,029.59	16,275.00	0.00	N/A	07/06/26	--	8,484,658.77	8,468,383.77	10/06/24
29	302691173	LO	Orangeburg	SC	Actual/360	4.960%	29,784.85	22,618.72	0.00	N/A	06/06/26	--	7,206,012.01	7,183,393.29	10/06/24




© 2021 Computershare. All rights reserved. Confidential.										Page 13 of 27


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity	Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date	Date	Date	Balance	Balance	Date
30	302691171	MF	Doraville	GA	Actual/360	5.500%	33,883.91	14,378.16	0.00	N/A	05/06/26	--	7,392,854.05	7,378,475.89	10/06/24
32	306761032	SS	San Rafael	CA	Actual/360	4.220%	27,073.25	12,631.75	0.00	N/A	10/06/26	--	7,698,554.73	7,685,922.98	10/06/24
33	306761033	OF	Fort Collins	CO	Actual/360	4.539%	26,562.86	14,155.18	0.00	N/A	10/06/26	--	7,023,340.34	7,009,185.16	10/06/24
34	306761034	RT	Montrose	CO	Actual/360	4.450%	24,248.76	14,285.73	0.00	N/A	10/01/26	--	6,538,990.97	6,524,705.24	10/01/24
35	1546717	RT	Mesa	AZ	Actual/360	5.000%	26,780.97	12,943.83	0.00	N/A	11/01/26	--	6,427,433.97	6,414,490.14	10/01/24
36	1647542	RT	Perkasie	PA	Actual/360	4.416%	23,256.02	13,870.26	0.00	N/A	10/01/26	--	6,319,569.87	6,305,699.61	10/01/24
37	306761037	SS	Sun City	AZ	Actual/360	4.065%	23,146.85	11,497.41	0.00	N/A	10/01/26	--	6,833,017.13	6,821,519.72	10/01/24
38	302691179	RT	Queen Creek	AZ	Actual/360	4.520%	21,401.19	11,610.64	0.00	N/A	08/06/26	--	5,681,732.38	5,670,121.74	10/06/24
40	306761040	OF	Various	Various	Actual/360	4.690%	22,129.00	9,212.23	0.00	N/A	09/01/26	--	5,662,004.32	5,652,792.09	10/01/24
41	1647886	LO	Auburn Hills	MI	Actual/360	4.250%	18,103.93	11,412.46	0.00	N/A	11/01/26	--	5,111,699.17	5,100,286.71	10/01/24
42	306761042	SS	Hemet	CA	Actual/360	3.842%	19,212.50	0.00	0.00	N/A	10/06/26	--	6,000,000.00	6,000,000.00	10/06/24
44	306761044	IN	Albuquerque	NM	Actual/360	5.650%	17,884.37	10,777.20	0.00	N/A	10/06/26	--	3,798,451.21	3,787,674.01	08/06/23
46	306761046	OF	Ladera Ranch	CA	Actual/360	4.290%	13,446.03	8,351.91	0.00	N/A	11/01/26	--	3,761,125.97	3,752,774.06	10/01/24
47	1647363	RT	Las Vegas	NV	Actual/360	4.500%	13,875.03	8,165.78	0.00	N/A	07/01/26	--	3,700,009.08	3,691,843.30	10/01/24
48	306761048	SS	Bakersfield	CA	Actual/360	4.309%	14,347.80	6,460.24	0.00	N/A	10/06/26	--	3,995,211.09	3,988,750.85	10/06/24
49	300801444	MH	Rossville	GA	Actual/360	4.843%	13,221.46	8,596.19	0.00	N/A	03/01/26	--	3,276,018.31	3,267,422.12	10/01/24
50	306761050	RT	Vista	CA	Actual/360	4.520%	12,660.53	3,361,201.77	0.00	N/A	10/01/26	--	3,361,201.77	0.00	10/01/24
51	306761051	RT	Tullahoma	TN	Actual/360	4.800%	13,339.06	7,149.12	0.00	N/A	05/01/26	--	3,334,765.81	3,327,616.69	10/01/24
53	300801505	IN	Doraville	GA	Actual/360	4.568%	11,108.11	5,158.76	0.00	N/A	09/01/26	--	2,918,067.34	2,912,908.58	10/01/24
54	306761054	LO	Michigan City	IN	Actual/360	5.220%	11,007.02	7,514.83	0.00	N/A	10/06/26	--	2,530,349.83	2,522,835.00	10/06/24
56	306761056	RT	Indianapolis	IN	Actual/360	4.540%	8,694.29	7,323.33	0.00	N/A	10/01/26	--	2,298,051.46	2,290,728.13	10/01/24
58	306761058	SS	Battle Creek	MI	Actual/360	4.880%	9,155.63	4,346.92	0.00	N/A	09/01/26	--	2,251,384.30	2,247,037.38	10/01/24
59	306761059	RT	Okemos	MI	Actual/360	4.718%	8,106.01	4,368.00	0.00	N/A	09/06/26	--	2,061,504.81	2,057,136.81	10/06/24
60	300801508	SS	Clarksville	TN	Actual/360	4.570%	6,612.82	3,731.95	0.00	N/A	10/01/26	--	1,736,407.95	1,732,676.00	10/01/24
Totals							2,801,639.34	4,771,827.57	0.00				786,335,422.30	781,563,594.73
1 Property Type Codes
HC - Health Care	MU - Mixed Use	WH - Warehouse	MF - Multi-Family
SS - Self Storage	LO - Lodging	RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial	OF - Office		MH - Mobile Home Park
SE - Securities	CH - Cooperative Housing	ZZ - Missing Information/Undefined




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


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal					Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	12,929,780.91	6,580,352.12	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
2	5,720,163.00	2,919,982.16	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
3	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
4	2,042,657.00	936,682.00	01/01/24	06/30/24	--	0.00	88,301.05	0.00	0.00	0.00	0.00
5	6,443,368.59	2,917,691.04	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
5A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
6	11,358,260.58	5,465,151.23	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
7	6,071,685.05	3,129,794.89	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
8	0.00	(75,753.57)	01/01/24	03/31/24	09/11/24	11,148,464.71	358,049.98	177,036.39	3,027,868.18	0.00	0.00
9	22,396,116.91	14,349,897.02	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
10	15,023,182.70	8,650,095.28	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
11	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
13	23,461,096.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
14	4,695,761.00	1,181,105.00	01/01/24	03/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
15	1,881,072.21	991,156.88	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
16	2,720,712.34	1,254,796.47	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
17	1,931,989.39	456,918.63	01/01/24	03/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
18	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
20	76,786,147.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
21	1,526,065.75	894,761.90	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
22	1,653,639.20	796,439.40	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
23	1,171,345.20	544,019.20	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,511,195.00	743,654.00	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
25	853,727.31	472,073.95	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
26	4,166,410.93	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
27	1,010,464.24	528,592.00	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
28	709,367.60	377,759.33	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
29	1,441,673.05	1,576,377.28	07/01/23	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.									Page 15 of 27


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal					Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
30	1,423,561.26	771,422.88	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
32	819,815.97	180,178.97	01/01/24	03/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
33	889,937.43	497,070.93	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
34	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
35	780,595.36	481,979.22	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
36	696,399.72	287,513.56	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
37	858,870.00	447,183.00	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
38	940,051.00	743,905.05	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
40	730,432.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
41	1,561,859.12	1,550,367.15	07/01/23	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
42	1,115,936.65	550,663.59	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
44	0.00	465,234.85	01/01/24	03/31/24	10/11/24	0.00	0.00	28,615.29	401,032.77	19,165.73	0.00
46	453,590.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
47	502,811.32	249,765.92	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
48	687,121.00	324,714.35	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
49	795,035.22	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
50	390,049.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
51	565,978.00	284,458.00	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
53	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
54	261,508.69	289,248.38	07/01/23	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
56	245,206.00	231,319.00	04/01/23	03/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
58	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
59	134,724.67	0.00	--	--	10/11/24	0.00	0.00	0.00	0.00	0.00	0.00
60	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
Totals	221,359,363.37	62,046,571.06				11,148,464.71	446,351.03	205,651.68	3,428,900.95	19,165.73	0.00




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


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
50	306761050	3,353,928.23	Payoff w/ yield maintenance	0.00	64,891.30
Totals		3,353,928.23		0.00	64,891.30
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




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


								Historical Detail

						Delinquencies¹								Prepayments		Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More	Foreclosure		REO		Modifications			Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance		#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
10/18/24	0	0.00	0	0.00	2	34,560,575.65	0	0.00	1	30,772,901.64	0	0.00		0	0.00	1	3,353,928.23	4.274209%	4.237091%	23
09/17/24	0	0.00	0	0.00	2	34,668,131.43	0	0.00	1	30,869,680.22	0	0.00		0	0.00	0	0.00	4.275487%	4.238417%	24
08/16/24	0	0.00	0	0.00	2	34,770,451.08	0	0.00	1	30,961,868.11	0	0.00		0	0.00	0	0.00	4.275697%	4.238611%	25
07/17/24	0	0.00	0	0.00	2	34,872,334.32	0	0.00	1	31,053,668.65	0	0.00		0	0.00	0	0.00	4.275905%	4.238803%	26
06/17/24	0	0.00	0	0.00	2	34,978,603.05	0	0.00	1	31,149,305.42	0	0.00		0	0.00	0	0.00	4.276127%	4.239009%	27
05/17/24	0	0.00	0	0.00	2	35,079,598.44	0	0.00	1	31,240,318.40	0	0.00		0	0.00	0	0.00	4.276331%	4.239198%	28
04/17/24	0	0.00	0	0.00	2	35,185,011.52	0	0.00	1	31,335,196.12	0	0.00		0	0.00	0	0.00	4.276550%	4.239401%	29
03/15/24	0	0.00	0	0.00	2	35,285,126.50	0	0.00	1	31,425,428.04	0	0.00		0	0.00	0	0.00	4.276750%	4.239586%	30
02/16/24	0	0.00	0	0.00	2	35,394,569.03	0	0.00	1	31,523,826.26	0	0.00		0	0.00	0	0.00	4.276981%	4.239801%	31
01/18/24	0	0.00	0	0.00	2	35,493,790.12	0	0.00	1	31,613,265.61	0	0.00		0	0.00	0	0.00	4.277178%	4.239983%	32
12/15/23	0	0.00	0	0.00	2	35,592,588.05	0	0.00	1	31,702,329.16	0	0.00		0	0.00	0	0.00	4.277373%	4.240163%	33
11/17/23	0	0.00	1	3,900,555.35	1	31,795,328.01	0	0.00	1	31,795,328.01	0	0.00		0	0.00	0	0.00	4.277582%	4.240357%	34
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




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

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

300801484

07/01/23

177,036.39

3,027,868.18

0.00

32,150,600.17

03/15/19

11/01/23

306761044

08/06/23

28,615.29

401,032.77

53,119.92

3,929,937.12

08/03/23

Totals

205,651.68

3,428,900.95

53,119.92

36,080,537.29

1 Mortgage Loan Status

2 Resolution Strategy Code

A - Payment Not Received But Still in Grace Period 0 - Current

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 19 of 27


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing	REO/Foreclosure

Past Maturity		0	0	0			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		719,511,018	684,950,443	3,787,674		30,772,902
25 - 36 Months		62,052,576	62,052,576	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		0	0	0			0




Historical Delinquency Information

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

Oct-24	781,563,595	747,003,019	0	0		3,787,674	30,772,902
Sep-24	786,335,422	751,667,291	0	0		3,798,451	30,869,680
Aug-24	787,665,295	752,894,844	0	0		3,808,583	30,961,868
Jul-24	788,990,149	754,117,815	0	0		3,818,666	31,053,669
Jun-24	790,393,170	755,414,567	0	0		3,829,298	31,149,305
May-24	791,707,727	756,628,129	0	0		3,839,280	31,240,318
Apr-24	793,100,820	757,915,808	0	0		3,849,815	31,335,196
Mar-24	794,405,157	759,120,031	0	0		3,859,698	31,425,428
Feb-24	795,872,240	760,477,671	0	0		3,870,743	31,523,826
Jan-24	797,166,116	761,672,326	0	0		3,880,525	31,613,266
Dec-23	798,455,111	762,862,523	0	0		3,890,259	31,702,329
Nov-23	799,823,557	764,127,673	0	3,900,555		0	31,795,328
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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


			Specially Serviced Loan Detail - Part 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
8	300801484	30,772,901.64	32,150,600.17	77,500,000.00	07/08/24	(75,753.57)	(0.03960)	03/31/24	07/01/26	200
14	407004636	20,645,485.54	20,645,485.54	102,000,000.00	05/03/16	1,097,574.75	1.04850	03/31/24	07/06/26	260
44	306761044	3,787,674.01	3,929,937.12	5,670,000.00	08/20/24	454,859.85	5.28990	03/31/24	10/06/26	203
59	306761059	2,057,136.81	2,057,136.81	2,730,000.00	08/16/24	113,649.67	0.75920	12/31/23	09/06/26	262
Totals		57,263,198.00	58,783,159.64	187,900,000.00		1,590,330.70




© 2021 Computershare. All rights reserved. Confidential.							Page 21 of 27


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
8	300801484	OF	CT	03/15/19	7
	Loan transferred to special servicing due to Imminent Monetary Default due to concerns of Purdue Pharma filing for bankruptcy, which subsequently occurred in 9/2019. Property transferred to REO effective 11/1/2023. Special Servicer is
	currently marketing space at the property for rent and pursing its leasing strategy, final recovery projected in Q4 2025.


14	407004636	OF	PA	01/03/22	98
	Loan transferred to special servicing for Imminent Monetary Default due to a major lease expiration in 10/2023; the tenant subsequently renewed in Q1 2023. The Loan is in cash management and is payment current. Special Servicer is
	monitoring leasing activity and property performance.


44	306761044	IN	NM	08/03/23	2
	The Loan transferred to Special Servicing on August 3, 2023 due to the Borrower's failure to implement cash management. The Special Servicer has sent a Hello Letter and Pre-negotiation letter to the Borrower. A Notice of Default has been sent
	and the Special Servicer has received approval to move forward with the initiation of foreclosure proceedings. Borrower has not signed the PNL. Borrower has reached out after Lender filed for receivership. Lender is moving forward with legal
	process but will duel t rack any potential offers from Borrower.

59	306761059	RT	MI	07/27/22	98
	The loan transferred to Special Servicing on 7/27/2022 due to imminent monetary default. A Cash Management Trigger Event occurred in Q4 2019 when Panera (21.6% NRA) went dark. Borrower has not complied with cash management
	implementation. Borrower has re quested Lender consent to an assumption of the loan.


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




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


				Modified Loan Detail
		Pre-Modification	Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
4	306761004	43,978,974.77	4.38000%	43,855,534.74	4.38000%	10	12/30/21	04/01/20	12/30/21
4	306761004	0.00	4.38000%	0.00	4.38000%	10	12/30/20	04/01/20	--
5	306761005	8,933,780.93	4.98700%	9,809,625.55	4.98700%	10	12/06/20	12/06/20	12/06/20
5	306761005	0.00	4.98700%	0.00	4.98700%	10	12/30/20	12/06/20	--
5	306761005	0.00	4.98700%	0.00	4.98700%	10	12/30/21	12/06/20	--
5A	306761105	34,418,233.27	4.98700%	34,333,689.43	4.98700%	10	12/06/20	12/06/20	12/06/20
5A	306761105	0.00	4.98700%	0.00	4.98700%	10	12/30/20	12/06/20	--
5A	306761105	0.00	4.98700%	0.00	4.98700%	10	12/30/21	12/06/20	--
35	1546717	0.00	5.00000%	0.00	5.00000%	10	03/12/21	05/01/20	04/12/21
44	306761044	0.00	5.65000%	0.00	5.65000%	10	11/29/18	10/31/18	--
44	306761044	0.00	5.65000%	0.00	5.65000%	10	12/31/20	10/31/18	--
44	306761044	0.00	5.65000%	0.00	5.65000%	10	12/31/21	10/31/18	--
Totals		87,330,988.97		87,998,849.72
1 Modification Codes
1 - Maturity Date Extension	5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change	6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off	7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




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

Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

306761031 11/18/20

7,186,238.85

8,500,000.00

10,393,410.81

731,351.26

10,393,410.81

9,662,059.55

0.00

0.00%

306761039 02/18/21

5,841,221.30

940,000.00

2,515,031.21

905,442.63

2,515,031.21

1,609,588.58

4,231,632.72

0.00

(23,150.48)

4,254,783.20

66.48%

300801462 04/16/21

4,111,854.94

4,500,000.00

2,197,251.36

298,636.34

2,197,251.36

1,898,615.02

2,213,239.92

0.00

273,827.53

1,939,412.39

42.16%

Current Period Totals

0.00

Cumulative Totals

17,139,315.09

13,940,000.00

15,105,693.38

1,935,430.23

15,105,693.38

13,170,263.15

6,444,872.64

0.00

250,677.05

6,194,195.59

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

Page 24 of 27


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
31	306761031	11/18/20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
39	306761039	06/16/23	0.00	0.00	4,254,783.20	0.00	0.00	(25,487.09)	0.00	0.00	4,254,783.20
		05/17/22	0.00	0.00	4,280,270.29	0.00	0.00	29,648.00	0.00	0.00
		07/16/21	0.00	0.00	4,250,622.29	0.00	0.00	18,989.57	0.00	0.00
		02/18/21	0.00	0.00	4,231,632.72	0.00	0.00	4,231,632.72	0.00	0.00
45	300801462	04/17/23	0.00	0.00	1,939,412.39	0.00	0.00	(273,827.53)	0.00	0.00	1,939,412.39
		04/16/21	0.00	0.00	2,213,239.92	0.00	0.00	2,213,239.92	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	6,194,195.59	0.00	0.00	6,194,195.59	0.00	0.00	6,194,195.59




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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)
4	0.00	0.00	0.00	0.00	2,248.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00
5	0.00	0.00	0.00	0.00	536.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00
5A	0.00	0.00	0.00	0.00	1,876.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00
8	0.00	0.00	6,431.18	0.00	0.00	45,476.45	0.00	0.00	0.00	0.00	0.00	0.00
14	0.00	0.00	4,310.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.25	0.00	0.00	0.00
35	0.00	0.00	0.00	0.00	397.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00
44	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
59	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	17,741.21	0.00	5,057.49	45,476.45	0.00	0.00	293.25	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	68,568.40




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	Supplemental Notes
	None




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