
Distribution Date:	10/20/25	Wells Fargo Commercial Mortgage Trust 2018-C48
Determination Date:	10/14/25
Next Distribution Date:	11/18/25
Record Date:	09/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2018-C48


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Wells Fargo Commercial Mortgage Securities, Inc.
Certificate Factor Detail	3		Attention: A.J. Sfarra		cmbsnotices@wellsfargo.com
Certificate Interest Reconciliation Detail	4		30 Hudson Yards, 15th Floor \| New York, NY 10001 \| United States
		Master Servicer	Trimont LLC
Additional Information	5
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Bond / Collateral Reconciliation - Cash Flows	6
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	Argentic Services Company LP
Current Mortgage Loan and Property Stratification	8-12		Andrew Hundertmark		ahundertmark@argenticservices.com
Mortgage Loan Detail (Part 1)	13-14		740 East Campbell Road, Suite 600 \| Richardson, TX 75081 \| 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		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	23	Trustee	Wilmington Trust, National Association
Historical Liquidated Loan Detail	24		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
			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	95001RAS8	3.378000%	18,490,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	95001RAT6	4.224000%	36,431,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	95001RAU3	4.024000%	23,767,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	95001RAV1	4.245000%	32,713,000.00	20,486,041.50	1,285,095.03	72,469.37	0.00	0.00	1,357,564.40	19,200,946.47	34.60%	30.00%
A-4	95001RAW9	4.037000%	198,000,000.00	188,085,207.93	8,796,904.24	632,749.99	0.00	0.00	9,429,654.23	179,288,303.69	34.60%	30.00%
A-5	95001RAX7	4.302000%	274,352,000.00	274,352,000.00	0.00	983,551.92	0.00	0.00	983,551.92	274,352,000.00	34.60%	30.00%
A-S	95001RBA6	4.703000%	59,418,000.00	59,418,000.00	0.00	232,869.04	0.00	0.00	232,869.04	59,418,000.00	26.38%	22.88%
B	95001RBB4	4.904000%	40,654,000.00	40,654,000.00	0.00	166,139.35	0.00	0.00	166,139.35	40,654,000.00	20.76%	18.00%
C	95001RBC2	5.126577%	38,570,000.00	38,570,000.00	0.00	164,776.72	0.00	0.00	164,776.72	38,570,000.00	15.43%	13.38%
D	95001RAC3	3.000000%	31,848,000.00	31,848,000.00	0.00	79,620.00	0.00	0.00	79,620.00	31,848,000.00	11.02%	9.56%
E-RR	95001RAE9	5.126577%	14,018,000.00	14,018,000.00	0.00	59,886.96	0.00	0.00	59,886.96	14,018,000.00	9.08%	7.88%
F-RR	95001RAG4	5.126577%	20,848,000.00	20,848,000.00	0.00	89,065.73	0.00	0.00	89,065.73	20,848,000.00	6.20%	5.38%
G-RR	95001RAJ8	5.126577%	9,382,000.00	9,382,000.00	0.00	40,081.29	0.00	0.00	40,081.29	9,382,000.00	4.90%	4.25%
H-RR*	95001RAL3	5.126577%	35,442,944.00	35,442,944.00	0.00	146,368.65	0.00	0.00	146,368.65	35,442,944.00	0.00%	0.00%
V	95001RAN9	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	95001RAQ2	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			833,933,944.00	733,104,193.43	10,081,999.27	2,667,579.02	0.00	0.00	12,749,578.29	723,022,194.16


X-A	95001RAY5	0.930205%	583,753,000.00	482,923,249.43	0.00	374,347.95	0.00	0.00	374,347.95	472,841,250.16
X-B	95001RAZ2	0.246799%	138,642,000.00	138,642,000.00	0.00	28,513.93	0.00	0.00	28,513.93	138,642,000.00
X-D	95001RAA7	2.126577%	31,848,000.00	31,848,000.00	0.00	56,439.35	0.00	0.00	56,439.35	31,848,000.00
Notional SubTotal			754,243,000.00	653,413,249.43	0.00	459,301.23	0.00	0.00	459,301.23	643,331,250.16

Deal Distribution Total					10,081,999.27	3,126,880.25	0.00	0.00	13,208,879.52

*	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	95001RAS8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	95001RAT6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	95001RAU3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	95001RAV1	626.23548742	39.28392474	2.21530798	0.00000000	0.00000000	0.00000000	0.00000000	41.49923272	586.95156268
A-4	95001RAW9	949.92529258	44.42880929	3.19570702	0.00000000	0.00000000	0.00000000	0.00000000	47.62451631	905.49648328
A-5	95001RAX7	1,000.00000000	0.00000000	3.58500000	0.00000000	0.00000000	0.00000000	0.00000000	3.58500000	1,000.00000000
A-S	95001RBA6	1,000.00000000	0.00000000	3.91916658	0.00000000	0.00000000	0.00000000	0.00000000	3.91916658	1,000.00000000
B	95001RBB4	1,000.00000000	0.00000000	4.08666675	0.00000000	0.00000000	0.00000000	0.00000000	4.08666675	1,000.00000000
C	95001RBC2	1,000.00000000	0.00000000	4.27214726	0.00000000	0.00000000	0.00000000	0.00000000	4.27214726	1,000.00000000
D	95001RAC3	1,000.00000000	0.00000000	2.50000000	0.00000000	0.00000000	0.00000000	0.00000000	2.50000000	1,000.00000000
E-RR	95001RAE9	1,000.00000000	0.00000000	4.27214724	0.00000000	0.00000000	0.00000000	0.00000000	4.27214724	1,000.00000000
F-RR	95001RAG4	1,000.00000000	0.00000000	4.27214745	0.00000000	0.00000000	0.00000000	0.00000000	4.27214745	1,000.00000000
G-RR	95001RAJ8	1,000.00000000	0.00000000	4.27214773	0.00000000	0.00000000	0.00000000	0.00000000	4.27214773	1,000.00000000
H-RR	95001RAL3	1,000.00000000	0.00000000	4.12969786	0.14244951	6.14907187	0.00000000	0.00000000	4.12969786	1,000.00000000
V	95001RAN9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	95001RAQ2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	95001RAY5	827.27326357	0.00000000	0.64127799	0.00000000	0.00000000	0.00000000	0.00000000	0.64127799	810.00226150
X-B	95001RAZ2	1,000.00000000	0.00000000	0.20566589	0.00000000	0.00000000	0.00000000	0.00000000	0.20566589	1,000.00000000
X-D	95001RAA7	1,000.00000000	0.00000000	1.77214739	0.00000000	0.00000000	0.00000000	0.00000000	1.77214739	1,000.00000000




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


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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-SB	09/01/25 - 09/30/25	30	0.00	72,469.37	0.00	72,469.37	0.00	0.00	0.00	72,469.37	0.00
A-4	09/01/25 - 09/30/25	30	0.00	632,749.99	0.00	632,749.99	0.00	0.00	0.00	632,749.99	0.00
A-5	09/01/25 - 09/30/25	30	0.00	983,551.92	0.00	983,551.92	0.00	0.00	0.00	983,551.92	0.00
X-A	09/01/25 - 09/30/25	30	0.00	374,347.95	0.00	374,347.95	0.00	0.00	0.00	374,347.95	0.00
X-B	09/01/25 - 09/30/25	30	0.00	28,513.93	0.00	28,513.93	0.00	0.00	0.00	28,513.93	0.00
A-S	09/01/25 - 09/30/25	30	0.00	232,869.04	0.00	232,869.04	0.00	0.00	0.00	232,869.04	0.00
B	09/01/25 - 09/30/25	30	0.00	166,139.35	0.00	166,139.35	0.00	0.00	0.00	166,139.35	0.00
C	09/01/25 - 09/30/25	30	0.00	164,776.72	0.00	164,776.72	0.00	0.00	0.00	164,776.72	0.00
X-D	09/01/25 - 09/30/25	30	0.00	56,439.35	0.00	56,439.35	0.00	0.00	0.00	56,439.35	0.00
D	09/01/25 - 09/30/25	30	0.00	79,620.00	0.00	79,620.00	0.00	0.00	0.00	79,620.00	0.00
E-RR	09/01/25 - 09/30/25	30	0.00	59,886.96	0.00	59,886.96	0.00	0.00	0.00	59,886.96	0.00
F-RR	09/01/25 - 09/30/25	30	0.00	89,065.73	0.00	89,065.73	0.00	0.00	0.00	89,065.73	0.00
G-RR	09/01/25 - 09/30/25	30	0.00	40,081.29	0.00	40,081.29	0.00	0.00	0.00	40,081.29	0.00
H-RR	09/01/25 - 09/30/25	30	211,986.74	151,417.48	0.00	151,417.48	5,048.83	0.00	0.00	146,368.65	217,941.21
Totals			211,986.74	3,131,929.08	0.00	3,131,929.08	5,048.83	0.00	0.00	3,126,880.25	217,941.21




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


	Additional Information
Total Available Distribution Amount (1)	13,208,879.52
(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	3,143,056.64	Master Servicing Fee	4,570.82
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	4,841.73
Interest Adjustments	0.00	Trustee Fee	290.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	305.46
ARD Interest	0.00	Operating Advisor Fee	905.74
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	213.82
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	3,143,056.64	Total Fees	11,127.57

Principal		Expenses/Reimbursements
Scheduled Principal	600,573.07	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	9,481,426.20	Special Servicing Fees (Monthly)	0.00
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)	5,048.83
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	10,081,999.27	Total Expenses/Reimbursements	5,048.83

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	3,126,880.25
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	10,081,999.27
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	13,208,879.52
Total Funds Collected	13,225,055.91	Total Funds Distributed	13,225,055.92

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		733,104,193.59	733,104,193.59	Beginning Certificate Balance	733,104,193.43
(-) Scheduled Principal Collections		600,573.07	600,573.07	(-) Principal Distributions	10,081,999.27
(-) Unscheduled Principal Collections		9,481,426.20	9,481,426.20	(-) 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		723,022,194.32	723,022,194.32	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		733,171,274.64	733,171,274.64	Ending Certificate Balance	723,022,194.16
Ending Actual Collateral Balance		723,093,166.89	723,093,166.89



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.16)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.16)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	5.13%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




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


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	5	56,292,917.18	7.79%	36	5.3959	NAP	Defeased	5	56,292,917.18	7.79%	36	5.3959	NAP
	2,000,000 or less	1	1,419,828.29	0.20%	37	5.5500	3.312300	1.30 or less	7	130,058,374.09	17.99%	37	5.2253	0.992062
2,000,001 to 3,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.31 to 1.40	3	39,157,920.75	5.42%	35	5.2563	1.346532
3,000,001 to 4,000,000		4	14,104,449.27	1.95%	38	5.0927	2.975232	1.41 to 1.50	2	15,203,824.25	2.10%	0	4.9044	1.450347
4,000,001 to 5,000,000		2	8,973,742.51	1.24%	37	5.3300	2.021029	1.51 to 1.75	6	97,865,724.05	13.54%	36	5.0995	1.666982
5,000,001 to 6,000,000		4	22,807,713.62	3.15%	37	5.2303	2.855226	1.76 to 2.00	9	136,627,523.45	18.90%	37	5.2010	1.886689
6,000,001 to 7,000,000		3	19,830,670.37	2.74%	37	5.6864	1.162838	2.01 to 2.25	3	34,537,509.62	4.78%	22	5.3608	2.090222
7,000,001 to 8,000,000		2	14,596,152.47	2.02%	37	5.2867	1.663419	2.26 to 2.50	9	126,944,317.82	17.56%	36	4.9626	2.403986
8,000,001 to 9,000,000		2	17,181,697.47	2.38%	5	4.7071	1.867748	2.51 to 2.75	1	6,000,000.00	0.83%	37	5.0400	2.664700
9,000,001 to 10,000,000		1	10,000,000.00	1.38%	36	5.0350	2.480000	2.76 to 3.00	0	0.00	0.00%	0	0.0000	0.000000
10,000,001 to 15,000,000		10	122,939,450.68	17.00%	33	5.1648	1.748275	3.01 or greater	5	80,334,083.11	11.11%	38	4.9954	3.367583
15,000,001 to 20,000,000		4	72,297,509.06	10.00%	34	5.0084	2.086733	Totals	50	723,022,194.32	100.00%	35	5.1452	1.900861
20,000,001 to 30,000,000		9	227,743,970.28	31.50%	37	5.1990	1.634365
30,000,001 to 50,000,000		2	68,734,093.12	9.51%	37	4.9174	1.482022
	50,000,001 or greater	1	66,100,000.00	9.14%	38	4.9810	3.246100
	Totals	50	723,022,194.32	100.00%	35	5.1452	1.900861
(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	5	56,292,917.18	7.79%	36	5.3959	NAP	Tennessee	4	93,555,817.73	12.94%	37	5.1453	2.139442
Arizona	3	16,354,449.27	2.26%	36	4.7679	2.107447	Texas	3	14,172,126.78	1.96%	37	5.5533	1.589722
Arkansas	1	11,080,896.30	1.53%	38	5.4600	1.335100	Virginia	3	22,273,210.67	3.08%	11	4.6633	1.666107
California	7	52,622,667.24	7.28%	38	5.0738	2.334001	Washington	1	3,500,000.00	0.48%	37	5.2600	1.744100
Colorado	2	8,725,183.37	1.21%	36	5.3868	3.190449	Wisconsin	1	1,335,264.68	0.18%	35	5.1500	0.838300
Connecticut	3	34,012,329.65	4.70%	37	5.5618	1.483077	Totals	79	723,022,194.32	100.00%	35	5.1452	1.900861
Delaware	1	28,000,000.00	3.87%	34	4.2775	1.742700
									Property Type³
Florida	4	100,154,758.55	13.85%	37	4.8178	2.873696
Georgia	6	101,221,112.06	14.00%	32	5.2356	1.449801		# Of	Scheduled	% Of			Weighted Avg
							Property Type				WAM²	WAC
Illinois	4	9,866,407.77	1.36%	36	5.3715	1.722094		Properties	Balance	Agg. Bal.			DSCR¹
Indiana	2	15,432,814.26	2.13%	37	5.9800	1.963800	Defeased	5	56,292,917.18	7.79%	36	5.3959	NAP
Iowa	1	2,678,430.34	0.37%	35	5.1500	0.838300	Industrial	7	131,129,293.82	18.14%	38	5.2044	2.529009
Kansas	4	3,128,785.81	0.43%	35	5.1500	0.838300	Lodging	29	140,610,930.40	19.45%	36	5.2045	1.729034
Kentucky	1	7,096,152.47	0.98%	38	5.5950	1.285700	Multi-Family	8	96,383,934.96	13.33%	36	5.4649	1.630277
Maryland	2	1,635,501.73	0.23%	35	5.1500	0.838300	Office	10	153,391,264.20	21.22%	34	5.0548	1.614659
Massachusetts	1	38,629,000.00	5.34%	37	4.8570	1.862200	Retail	11	99,765,899.82	13.80%	30	4.6417	1.965401
Michigan	4	25,046,717.45	3.46%	33	5.3198	1.159343	Self Storage	9	45,447,953.94	6.29%	37	5.2122	2.423571
Mississippi	1	1,785,620.26	0.25%	35	5.1500	0.838300	Totals	79	723,022,194.32	100.00%	35	5.1452	1.900861
Missouri	3	7,308,401.34	1.01%	35	5.1500	0.838300
New Jersey	1	12,737,509.62	1.76%	36	5.9800	2.022000
New York	1	21,330,000.00	2.95%	37	5.3150	1.060900
North Carolina	2	1,477,482.23	0.20%	35	5.1500	0.838300
Oklahoma	4	4,447,958.54	0.62%	36	5.4564	1.499686
Pennsylvania	3	21,372,770.95	2.96%	37	5.2087	2.032600
Rhode Island	1	5,747,908.07	0.79%	37	5.1200	2.443800

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




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


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	5	56,292,917.18	7.79%	36	5.3959	NAP	Defeased	5	56,292,917.18	7.79%	36	5.3959	NAP
	4.250% or less	1	20,000,000.00	2.77%	33	4.1212	2.416900	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.251% to 4.500%	2	36,481,697.47	5.05%	19	4.2730	1.677300	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	0	0.00	0.00%	0	0.0000	0.000000	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.751% to 5.000%	9	189,480,055.59	26.21%	37	4.9341	2.270851	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	5.001% to 5.250%	14	202,428,844.38	28.00%	34	5.1018	1.973959	49 months or greater	45	666,729,277.14	92.21%	35	5.1240	1.932721
	5.251% to 5.500%	8	103,805,980.64	14.36%	37	5.3570	1.504796	Totals	50	723,022,194.32	100.00%	35	5.1452	1.900861
	5.501% to 5.750%	9	86,362,375.18	11.94%	38	5.6252	1.585604
	5.751% or more	2	28,170,323.88	3.90%	37	5.9800	1.990116
	Totals	50	723,022,194.32	100.00%	35	5.1452	1.900861
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	5	56,292,917.18	7.79%	36	5.3959	NAP	Defeased	5	56,292,917.18	7.79%	36	5.3959	NAP
	60 months or less	45	666,729,277.14	92.21%	35	5.1240	1.932721	Interest Only	21	369,909,000.00	51.16%	35	4.9731	2.129764
61 months to 84 months		0	0.00	0.00%	0	0.0000	0.000000	263 months or less	1	6,722,126.78	0.93%	37	5.7200	1.436400
	85 months or greater	0	0.00	0.00%	0	0.0000	0.000000	264 months to 300 months	23	290,098,150.36	40.12%	35	5.3026	1.692968
	Totals	50	723,022,194.32	100.00%	35	5.1452	1.900861	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	50	723,022,194.32	100.00%	35	5.1452	1.900861
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of	Weighted Avg
					WAM²	WAC					WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.	DSCR¹
	Defeased	5	56,292,917.18	7.79%	36	5.3959	NAP			No outstanding loans in this group
Underwriter's Information		2	30,000,000.00	4.15%	36	5.0350	2.480000
	12 months or less	41	625,283,124.67	86.48%	35	5.1215	1.916489
	13 months to 24 months	2	11,446,152.47	1.58%	38	5.4943	1.385043
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	50	723,022,194.32	100.00%	35	5.1452	1.900861
(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	883100935	IN	Miami	FL	Actual/360	4.981%	274,370.08	0.00	0.00	N/A	12/06/28	--	66,100,000.00	66,100,000.00	10/06/25
2	301741335	LO	Nashville	TN	Actual/360	5.035%	125,875.00	0.00	0.00	N/A	10/06/28	--	30,000,000.00	30,000,000.00	10/06/25
2A	301741338				Actual/360	5.035%	83,916.67	0.00	0.00	N/A	10/06/28	--	20,000,000.00	20,000,000.00	10/06/25
2B	301741340				Actual/360	5.035%	41,958.33	0.00	0.00	N/A	10/06/28	--	10,000,000.00	10,000,000.00	10/06/25
4	301741343	OF	Watertown	MA	Actual/360	4.857%	156,350.88	0.00	0.00	N/A	11/06/28	--	38,629,000.00	38,629,000.00	10/06/25
5	301741346	OF	Alpharetta	GA	Actual/360	4.995%	125,471.32	38,166.09	0.00	N/A	11/06/28	--	30,143,259.21	30,105,093.12	10/06/25
6	310947399	LO	Various	Various	Actual/360	5.150%	128,750.00	0.00	0.00	N/A	09/11/28	--	30,000,000.00	30,000,000.00	10/11/25
7	301741354	RT	Franklin Park	NJ	Actual/360	5.410%	106,302.02	81,808.75	0.00	10/06/28	12/06/30	10/06/28	23,579,007.30	23,497,198.55	10/06/25
8	883100900	RT	Newark	DE	Actual/360	4.277%	99,808.33	0.00	0.00	N/A	08/01/28	--	28,000,000.00	28,000,000.00	10/01/25
9	307331097	MF	Norcross	GA	Actual/360	5.540%	121,870.01	32,111.31	0.00	N/A	12/06/28	--	26,397,835.36	26,365,724.05	10/06/25
10	416000267	OF	Marietta	GA	Actual/360	5.330%	107,509.22	37,354.75	0.00	N/A	12/06/28	--	24,204,702.45	24,167,347.70	08/06/25
11	416000268	IN	Memphis	TN	Actual/360	5.450%	104,450.76	40,101.15	0.00	N/A	12/01/28	--	22,998,332.44	22,958,231.29	10/01/25
13	307331102	Various Various		CA	Actual/360	5.190%	95,854.28	40,172.06	0.00	N/A	12/06/28	--	22,162,839.30	22,122,667.24	10/06/25
14	321080014	IN	Danbury	CT	Actual/360	5.725%	108,775.00	0.00	0.00	N/A	11/06/28	--	22,800,000.00	22,800,000.00	10/06/25
15	416000265	MF	Brooklyn	NY	Actual/360	5.315%	94,474.12	0.00	0.00	N/A	11/01/28	--	21,330,000.00	21,330,000.00	09/01/25
16	310946728	RT	Aventura	FL	Actual/360	4.121%	68,687.50	0.00	0.00	N/A	07/01/28	--	20,000,000.00	20,000,000.00	10/01/25
17	416000251	MF	Lansing	MI	Actual/360	5.140%	72,375.65	32,343.12	0.00	N/A	04/01/28	--	16,897,037.92	16,864,694.80	10/01/25
18	301741344	MF	Tulsa	OK	Actual/360	5.430%	80,128.38	22,095.81	0.00	N/A	11/06/28	--	17,707,928.63	17,685,832.82	10/06/25
19	301741342	MF	Indianapolis	IN	Actual/360	5.980%	77,000.16	18,722.29	0.00	N/A	11/06/28	--	15,451,536.55	15,432,814.26	10/06/25
20	883100922	LO	Virginia Beach	VA	Actual/360	4.912%	56,553.86	23,169.15	0.00	N/A	09/06/28	--	13,814,682.35	13,791,513.20	10/06/25
21	883100933	OF	Marietta	GA	Actual/360	5.001%	59,595.25	0.00	0.00	11/05/25	11/05/28	--	14,300,000.00	14,300,000.00	10/05/25
22	301741331	LO	Vineland	NJ	Actual/360	5.980%	63,578.79	20,776.62	0.00	N/A	10/06/28	--	12,758,286.24	12,737,509.62	10/06/25
23	301741327	OF	Yardley	PA	Actual/360	5.260%	51,798.78	21,450.30	0.00	N/A	10/06/28	--	11,817,213.14	11,795,762.84	10/06/25
24	410947371	IN	Vernon	CA	Actual/360	5.000%	54,166.67	0.00	0.00	N/A	12/11/28	--	13,000,000.00	13,000,000.00	10/11/25
25	321080025	OF	Various	AZ	Actual/360	4.755%	50,918.12	0.00	0.00	N/A	10/06/28	--	12,850,000.00	12,850,000.00	10/06/25
26	307331103	MF	North Little Rock	AR	Actual/360	5.460%	50,494.40	16,774.14	0.00	N/A	12/06/28	--	11,097,670.44	11,080,896.30	10/06/25
27	301741347	RT	Vero Beach	FL	Actual/360	5.018%	48,463.02	15,549.73	0.00	N/A	11/06/28	--	11,589,402.36	11,573,852.63	10/06/25
28	310947522	LO	Franklin	TN	Actual/360	5.110%	45,210.98	19,473.18	0.00	N/A	12/11/28	--	10,617,059.62	10,597,586.44	10/11/25




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


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
29	301741355	RT	Windsor	CT	Actual/360	5.230%	48,929.97	14,431.07	0.00	N/A	12/06/28	--	11,226,760.72	11,212,329.65	10/06/25
30	883100930	IN	Jefferson City	TN	Actual/360	5.105%	40,400.58	9,496,709.47	0.00	N/A	11/06/25	--	9,496,709.47	0.00	10/06/25
31	883100955	RT	Fairfax	VA	Actual/360	4.258%	30,151.93	15,793.58	0.00	N/A	05/10/23	11/10/26	8,497,491.05	8,481,697.47	10/10/25
32	301741350	OF	East Norriton Townshi PA		Actual/360	5.145%	37,301.25	0.00	0.00	N/A	12/06/28	--	8,700,000.00	8,700,000.00	10/06/25
33	416000264	LO	McKinney	TX	Actual/360	5.720%	32,124.48	17,274.98	0.00	N/A	11/01/28	--	6,739,401.76	6,722,126.78	10/01/25
34	301741356	OF	Louisville	KY	Actual/360	5.595%	33,135.97	10,756.96	0.00	N/A	12/06/28	--	7,106,909.43	7,096,152.47	10/06/25
35	410947497	SS	Buellton	CA	Actual/360	4.995%	31,218.75	0.00	0.00	N/A	11/11/28	--	7,500,000.00	7,500,000.00	10/11/25
36	416000270	LO	Sterling Heights	MI	Actual/360	5.720%	32,287.17	11,337.96	0.00	N/A	12/01/28	--	6,773,532.32	6,762,194.36	10/01/25
37	301741349	MF	Normal	IL	Actual/360	5.750%	31,575.54	8,909.83	0.00	N/A	11/06/28	--	6,589,677.47	6,580,767.64	10/06/25
38	410947557	SS	Various	Various	Actual/360	5.615%	29,736.76	8,789.93	0.00	N/A	11/11/28	--	6,355,139.16	6,346,349.23	10/11/25
39	410945757	IN	Newnan	GA	Actual/360	4.900%	26,950.00	0.00	0.00	N/A	11/11/28	--	6,600,000.00	6,600,000.00	10/11/25
40	410947353	SS	Ojai	CA	Actual/360	5.040%	25,200.00	0.00	0.00	N/A	11/11/28	--	6,000,000.00	6,000,000.00	10/11/25
41	301741348	OF	Providence	RI	Actual/360	5.120%	24,558.93	8,091.83	0.00	N/A	11/06/28	--	5,755,999.90	5,747,908.07	10/06/25
43	600947466	SS	Joliet	IL	Actual/360	5.530%	26,497.92	0.00	0.00	N/A	11/11/28	--	5,750,000.00	5,750,000.00	10/11/25
44	301741333	MF	Parachute	CO	Actual/360	5.240%	23,221.68	8,135.90	0.00	N/A	10/06/28	--	5,317,941.45	5,309,805.55	10/06/25
45	410947387	RT	Marietta	GA	Actual/360	5.330%	20,571.35	7,704.98	0.00	N/A	11/11/28	--	4,631,447.49	4,623,742.51	10/11/25
46	307331092	RT	Georgetown	TX	Actual/360	5.330%	19,321.25	0.00	0.00	N/A	11/06/28	--	4,350,000.00	4,350,000.00	10/06/25
47	410947336	SS	Paso Robles	CA	Actual/360	4.870%	16,233.33	0.00	0.00	N/A	12/11/28	--	4,000,000.00	4,000,000.00	10/11/25
48	410947031	RT	Phoenix	AZ	Actual/360	4.815%	14,088.58	6,724.09	0.00	N/A	12/11/28	--	3,511,173.36	3,504,449.27	10/11/25
49	410947115	RT	Port Angeles	WA	Actual/360	5.260%	15,341.67	0.00	0.00	N/A	11/11/28	--	3,500,000.00	3,500,000.00	10/11/25
50	410945972	RT	Dallas	TX	Actual/360	5.505%	14,221.25	0.00	0.00	N/A	12/11/28	--	3,100,000.00	3,100,000.00	10/11/25
51	416000257	MF	Mobile	AL	Actual/360	5.400%	8,704.80	5,282.19	0.00	N/A	07/01/28	--	1,934,400.36	1,929,118.17	10/01/25
52	410945156	RT	Troy	MI	Actual/360	5.550%	6,575.90	1,988.05	0.00	N/A	11/11/28	--	1,421,816.34	1,419,828.29	10/11/25
Totals							3,143,056.64	10,081,999.27	0.00				733,104,193.59	723,022,194.32
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	9,620,106.05	2,818,102.14	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2	15,208,933.30	21,544,025.94	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2B	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4	3,759,190.57	1,882,196.62	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5	1,839,337.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
6	15,858,511.96	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
7	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
8	45,024,854.30	21,048,685.20	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	3,434,277.41	1,624,869.85	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10	2,037,765.84	0.00	--	--	--	0.00	0.00	144,535.19	289,522.73	154,418.36	0.00
11	3,787,271.73	1,906,717.76	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
13	4,113,371.85	2,002,136.81	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	3,700,835.37	1,768,200.38	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15	0.00	303,440.75	01/01/25	03/31/25	--	0.00	0.00	93,440.51	93,440.51	0.00	0.00
16	163,624,408.00	89,286,594.50	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17	1,943,182.85	860,283.27	01/01/25	06/30/25	--	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
19	4,709,784.64	1,196,671.59	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20	11,690,775.74	11,937,575.47	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	4,780,291.64	2,517,938.94	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	2,304,317.00	2,235,385.00	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
23	2,061,605.62	896,602.33	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,259,850.40	608,079.25	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	14,161,510.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
26	1,190,626.58	554,862.05	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	1,542,649.12	817,324.95	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
28	1,255,376.75	1,078,759.11	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00




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


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
29	946,705.40	525,674.65	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	1,807,444.65	424,266.36	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	22,389,879.26	7,931,690.96	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
32	1,084,341.43	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
33	975,521.40	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
34	0.00	588,368.17	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
35	865,842.74	192,258.06	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
36	251,698.46	205,254.11	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
37	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
38	833,804.68	433,015.92	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
39	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
40	823,131.75	203,709.16	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
41	642,187.00	501,044.67	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
43	783,469.68	383,280.67	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
44	1,168,093.83	789,849.03	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
45	843,727.00	440,897.50	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
46	366,660.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
47	903,841.55	201,990.01	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
48	851,597.00	495,477.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
49	347,811.20	174,040.83	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
50	345,746.61	175,499.60	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
51	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
52	297,507.64	177,743.77	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	355,437,845.00	180,732,512.38				0.00	0.00	237,975.70	382,963.24	154,418.36	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
30	883100930	9,481,426.20	Payoff Prior to Maturity	0.00	0.00
Totals		9,481,426.20		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.




© 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
10/20/25	1	24,167,347.70	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	9,481,426.20	5.145164%	5.126924%	35
09/17/25	1	24,204,702.45	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.144791%	5.126577%	36
08/15/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.144923%	5.126709%	37
07/17/25	1	24,271,782.50	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.145055%	5.126840%	38
06/17/25	1	24,308,675.44	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.145199%	5.126984%	39
05/16/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.145329%	5.127114%	40
04/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.145472%	5.116956%	41
03/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.145599%	5.117080%	42
02/18/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.145769%	5.117244%	43
01/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.145895%	5.117366%	44
12/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.146020%	5.117487%	45
11/18/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.146159%	5.127943%	46
(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

416000267

08/06/25

144,535.19

289,522.73

154,418.36

24,238,319.27

416000265

09/01/25

93,440.51

0.00

21,330,000.00

Totals

237,975.70

382,963.24

154,418.36

45,568,319.27

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		8,481,697	8,481,697		0		0
25 - 36 Months		236,775,603	236,775,603		0		0
37 - 48 Months		477,764,894	453,597,546		24,167,348		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-25	723,022,194	698,854,847	24,167,348	0	0		0
Sep-25	733,104,194	708,899,491	24,204,702	0	0		0
Aug-25	733,649,231	733,649,231	0	0	0		0
Jul-25	734,191,769	709,919,987	24,271,783	0	0		0
Jun-25	734,784,848	710,476,172	24,308,675	0	0		0
May-25	735,322,176	735,322,176	0	0	0		0
Apr-25	735,910,236	735,910,236	0	0	0		0
Mar-25	736,442,402	736,442,402	0	0	0		0
Feb-25	737,132,258	737,132,258	0	0	0		0
Jan-25	737,658,818	737,658,818	0	0	0		0
Dec-24	738,182,963	738,182,963	0	0	0		0
Nov-24	738,758,321	738,758,321	0	0	0		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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


			Specially Serviced Loan Detail - Part 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
				No specially serviced loans this period




© 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
					No specially serviced loans this period
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
2	301741335	0.00	5.03500%	0.00	5.03500%	10	02/09/21	02/01/21	--
2A	301741338	0.00	5.03500%	0.00	5.03500%	10	02/09/21	02/01/21	--
2B	301741340	0.00	5.03500%	0.00	5.03500%	10	02/09/21	02/01/21	--
33	416000264	7,636,991.95	5.72000%	7,625,208.92 5.72000%		10	07/14/20	04/01/20	08/11/20
Totals		7,636,991.95		7,625,208.92
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	Net Proceeds		Period	Cumulative	with	Original
Loan	Scheduled	Appraised	Other	Advances,	Received on	Available for	Realized Loss	Adjustment to	Adjustment to	Cumulative	Loan
Pros ID¹ Number Dist.Date	Balance	Value or BPO	Proceeds	and Expenses	Liquidation	Distribution	to Loan	Loan	Loan	Adjustment	Balance
				No liquidated loans this period
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).




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


			Historical Bond / Collateral Loss Reconciliation Detail

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




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


			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)
2	0.00	0.00	0.00	0.00	755.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00
2A	0.00	0.00	0.00	0.00	503.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00
2B	0.00	0.00	0.00	0.00	251.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00
5	0.00	0.00	0.00	0.00	1,636.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00
15	0.00	0.00	0.00	0.00	944.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00
19	0.00	0.00	0.00	0.00	957.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	0.00	0.00	5,048.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		5,048.83




© 2021 Computershare. All rights reserved. Confidential.												Page 26 of 27


	Supplemental Notes
	None




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

Wells Fargo Commercial Mortgage Trust 2018-C48 10-D