
Distribution Date:	01/16/26	Wells Fargo Commercial Mortgage Trust 2019-C49
Determination Date:	01/12/26
Next Distribution Date:	02/18/26
Record Date:	12/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2019-C49


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	K-Star Asset Management LLC
Current Mortgage Loan and Property Stratification	8-12		Mike Stauber	(214) 390-7233	Michael.Stauber@kkr.com
Mortgage Loan Detail (Part 1)	13-15		5949 Sherry Lane, Suite 950 \| Dallas, TX 75225 \| United States
Mortgage Loan Detail (Part 2)	16-18	Operating Advisor & Asset	Pentalpha Surveillance LLC
		Representations Reviewer
Principal Prepayment Detail	19
			Attention: Transaction Manager		notices@pentalphasurveillance.com
Historical Detail	20		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
Delinquency Loan Detail	21	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	22		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	23				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2	24		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	25	Trustee	Wilmington Trust, National Association
Historical Liquidated Loan Detail	26		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
			1100 North Market Street \| Wilmington, DE 19890 \| United States
Historical Bond / Collateral Loss Reconciliation Detail	27
Interest Shortfall Detail - Collateral Level	28
Supplemental Notes	29

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 29


				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	95001WAW8	2.959000%	18,904,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	95001WAX6	3.860000%	20,083,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	95001WAZ1	3.933000%	31,974,000.00	20,083,548.25	538,952.91	65,823.83	0.00	0.00	604,776.74	19,544,595.34	36.07%	30.00%
A-3	95001WAY4	3.749000%	47,500,000.00	11,349,992.33	11,349,992.33	35,459.27	0.00	0.00	11,385,451.60	0.00	0.00%	30.00%
A-4	95001WBA5	3.760000%	200,000,000.00	200,000,000.00	36,088,416.92	626,666.67	0.00	0.00	36,715,083.59	163,911,583.08	36.07%	30.00%
A-5	95001WBB3	4.023000%	223,499,000.00	223,499,000.00	0.00	749,280.40	0.00	0.00	749,280.40	223,499,000.00	36.07%	30.00%
A-S	95001WBE7	4.244000%	46,453,000.00	46,453,000.00	0.00	164,288.78	0.00	0.00	164,288.78	46,453,000.00	28.77%	24.00%
B	95001WBF4	4.546000%	40,647,000.00	40,647,000.00	0.00	153,984.39	0.00	0.00	153,984.39	40,647,000.00	22.39%	18.75%
C	95001WBG2	4.866000%	38,712,000.00	38,712,000.00	0.00	156,977.16	0.00	0.00	156,977.16	38,712,000.00	16.31%	13.75%
D	95001WAC2	3.000000%	26,014,000.00	26,014,000.00	0.00	65,035.00	0.00	0.00	65,035.00	26,014,000.00	12.22%	10.39%
E-RR	95001WAF5	5.126213%	18,504,000.00	18,504,000.00	0.00	79,046.20	0.00	0.00	79,046.20	18,504,000.00	9.31%	8.00%
F-RR	95001WAH1	5.126213%	10,646,000.00	10,646,000.00	0.00	45,478.05	0.00	0.00	45,478.05	10,646,000.00	7.64%	6.63%
G-RR	95001WAK4	5.126213%	9,677,000.00	9,677,000.00	0.00	41,338.63	0.00	0.00	41,338.63	9,677,000.00	6.12%	5.38%
H-RR	95001WAM0	5.126213%	8,711,000.00	8,711,000.00	0.00	37,212.03	0.00	0.00	37,212.03	8,711,000.00	4.75%	4.25%
J-RR	95001WAP3	5.126213%	8,710,000.00	8,710,000.00	0.00	37,207.76	0.00	0.00	37,207.76	8,710,000.00	3.38%	3.13%
K-RR*	95001WAR9	5.126213%	24,194,767.00	21,547,606.24	0.00	67,017.45	0.00	0.00	67,017.45	21,547,606.24	0.00%	0.00%
V	95001WAT5	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	95001WAU2	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			774,228,767.00	684,554,146.82	47,977,362.16	2,324,815.62	0.00	0.00	50,302,177.78	636,576,784.66


X-A	95001WBC1	1.229643%	541,960,000.00	454,932,540.58	0.00	466,170.60	0.00	0.00	466,170.60	406,955,178.42
X-B	95001WBD9	0.593256%	125,812,000.00	125,812,000.00	0.00	62,198.89	0.00	0.00	62,198.89	125,812,000.00
X-D	95001WAA6	2.126213%	26,014,000.00	26,014,000.00	0.00	46,092.74	0.00	0.00	46,092.74	26,014,000.00
Notional SubTotal			693,786,000.00	606,758,540.58	0.00	574,462.23	0.00	0.00	574,462.23	558,781,178.42

Deal Distribution Total					47,977,362.16	2,899,277.85	0.00	0.00	50,876,640.01

*	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 29


				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	95001WAW8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	95001WAX6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	95001WAZ1	628.12123131	16.85597392	2.05866735	0.00000000	0.00000000	0.00000000	0.00000000	18.91464127	611.26525740
A-3	95001WAY4	238.94720695	238.94720695	0.74651095	0.00000000	0.00000000	0.00000000	0.00000000	239.69371789	0.00000000
A-4	95001WBA5	1,000.00000000	180.44208460	3.13333335	0.00000000	0.00000000	0.00000000	0.00000000	183.57541795	819.55791540
A-5	95001WBB3	1,000.00000000	0.00000000	3.35250001	0.00000000	0.00000000	0.00000000	0.00000000	3.35250001	1,000.00000000
A-S	95001WBE7	1,000.00000000	0.00000000	3.53666674	0.00000000	0.00000000	0.00000000	0.00000000	3.53666674	1,000.00000000
B	95001WBF4	1,000.00000000	0.00000000	3.78833346	0.00000000	0.00000000	0.00000000	0.00000000	3.78833346	1,000.00000000
C	95001WBG2	1,000.00000000	0.00000000	4.05500000	0.00000000	0.00000000	0.00000000	0.00000000	4.05500000	1,000.00000000
D	95001WAC2	1,000.00000000	0.00000000	2.50000000	0.00000000	0.00000000	0.00000000	0.00000000	2.50000000	1,000.00000000
E-RR	95001WAF5	1,000.00000000	0.00000000	4.27184393	0.00000000	0.00000000	0.00000000	0.00000000	4.27184393	1,000.00000000
F-RR	95001WAH1	1,000.00000000	0.00000000	4.27184389	0.00000000	0.00000000	0.00000000	0.00000000	4.27184389	1,000.00000000
G-RR	95001WAK4	1,000.00000000	0.00000000	4.27184355	0.00000000	0.00000000	0.00000000	0.00000000	4.27184355	1,000.00000000
H-RR	95001WAM0	1,000.00000000	0.00000000	4.27184365	0.00000000	0.00000000	0.00000000	0.00000000	4.27184365	1,000.00000000
J-RR	95001WAP3	1,000.00000000	0.00000000	4.27184386	0.00000000	0.00000000	0.00000000	0.00000000	4.27184386	1,000.00000000
K-RR	95001WAR9	890.58953285	0.00000000	2.76991508	1.03454437	91.91803583	0.00000000	0.00000000	2.76991508	890.58953285
V	95001WAT5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	95001WAU2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	95001WBC1	839.42088084	0.00000000	0.86015684	0.00000000	0.00000000	0.00000000	0.00000000	0.86015684	750.89522921
X-B	95001WBD9	1,000.00000000	0.00000000	0.49437963	0.00000000	0.00000000	0.00000000	0.00000000	0.49437963	1,000.00000000
X-D	95001WAA6	1,000.00000000	0.00000000	1.77184362	0.00000000	0.00000000	0.00000000	0.00000000	1.77184362	1,000.00000000




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 29


				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	12/01/25 - 12/30/25	30	0.00	65,823.83	0.00	65,823.83	0.00	0.00	0.00	65,823.83	0.00
A-3	12/01/25 - 12/30/25	30	0.00	35,459.27	0.00	35,459.27	0.00	0.00	0.00	35,459.27	0.00
A-4	12/01/25 - 12/30/25	30	0.00	626,666.67	0.00	626,666.67	0.00	0.00	0.00	626,666.67	0.00
A-5	12/01/25 - 12/30/25	30	0.00	749,280.40	0.00	749,280.40	0.00	0.00	0.00	749,280.40	0.00
X-A	12/01/25 - 12/30/25	30	0.00	466,170.60	0.00	466,170.60	0.00	0.00	0.00	466,170.60	0.00
X-B	12/01/25 - 12/30/25	30	0.00	62,198.89	0.00	62,198.89	0.00	0.00	0.00	62,198.89	0.00
X-D	12/01/25 - 12/30/25	30	0.00	46,092.74	0.00	46,092.74	0.00	0.00	0.00	46,092.74	0.00
A-S	12/01/25 - 12/30/25	30	0.00	164,288.78	0.00	164,288.78	0.00	0.00	0.00	164,288.78	0.00
B	12/01/25 - 12/30/25	30	0.00	153,984.39	0.00	153,984.39	0.00	0.00	0.00	153,984.39	0.00
C	12/01/25 - 12/30/25	30	0.00	156,977.16	0.00	156,977.16	0.00	0.00	0.00	156,977.16	0.00
D	12/01/25 - 12/30/25	30	0.00	65,035.00	0.00	65,035.00	0.00	0.00	0.00	65,035.00	0.00
E-RR	12/01/25 - 12/30/25	30	0.00	79,046.20	0.00	79,046.20	0.00	0.00	0.00	79,046.20	0.00
F-RR	12/01/25 - 12/30/25	30	0.00	45,478.05	0.00	45,478.05	0.00	0.00	0.00	45,478.05	0.00
G-RR	12/01/25 - 12/30/25	30	0.00	41,338.63	0.00	41,338.63	0.00	0.00	0.00	41,338.63	0.00
H-RR	12/01/25 - 12/30/25	30	0.00	37,212.03	0.00	37,212.03	0.00	0.00	0.00	37,212.03	0.00
J-RR	12/01/25 - 12/30/25	30	0.00	37,207.76	0.00	37,207.76	0.00	0.00	0.00	37,207.76	0.00
K-RR	12/01/25 - 12/30/25	30	2,189,551.48	92,048.01	0.00	92,048.01	25,030.56	0.00	0.00	67,017.45	2,223,935.46
Totals			2,189,551.48	2,924,308.41	0.00	2,924,308.41	25,030.56	0.00	0.00	2,899,277.85	2,223,935.46




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 29


	Additional Information
Total Available Distribution Amount (1)	50,876,640.01
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 29


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	3,033,690.56	Master Servicing Fee	4,989.46
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	5,074.24
Interest Adjustments	0.00	Trustee Fee	290.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	294.74
ARD Interest	0.00	Operating Advisor Fee	1,079.94
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	176.84
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	3,033,690.56	Total Fees	11,905.22

Principal		Expenses/Reimbursements
Scheduled Principal	47,977,362.16	Reimbursement for Interest on Advances	6,153.03
Unscheduled Principal Collections		ASER Amount	8,377.53
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	10,500.00
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)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	47,977,362.16	Total Expenses/Reimbursements	25,030.56

		Interest Reserve Deposit	97,476.95

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,899,277.85
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	47,977,362.16
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	50,876,640.01
Total Funds Collected	51,011,052.72	Total Funds Distributed	51,011,052.74

© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 29


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		684,554,146.82	684,554,146.82	Beginning Certificate Balance	684,554,146.82
(-) Scheduled Principal Collections		47,977,362.16	47,977,362.16	(-) Principal Distributions	47,977,362.16
(-) Unscheduled Principal Collections		0.00	0.00	(-) Realized Losses	0.00
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	0.00
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		0.00	0.00	Current Period WODRA¹	0.00
(-) Other Adjustments²		0.00	0.00	Principal Used to Pay Interest	0.00
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		636,576,784.66	636,576,784.66	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		684,812,162.98	684,812,162.98	Ending Certificate Balance	636,576,784.66
Ending Actual Collateral Balance		636,821,293.34	636,821,293.34



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	0.00
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	5.13%
				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 29


				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	11	71,835,496.08	11.28%	36	5.2254	NAP	Defeased	11	71,835,496.08	11.28%	36	5.2254	NAP
	1,000,000 or less	2	1,925,000.00	0.30%	37	5.9797	1.513305	1.30 or less	5	63,213,948.52	9.93%	36	5.3453	1.065888
1,000,001 to 2,000,000		2	3,186,250.00	0.50%	35	5.2238	2.695159	1.31 to 1.40	2	30,080,163.87	4.73%	36	5.1032	1.340540
2,000,001 to 3,000,000		2	4,828,721.17	0.76%	35	5.4279	2.929096	1.41 to 1.50	0	0.00	0.00%	0	0.0000	0.000000
3,000,001 to 4,000,000		1	3,535,765.38	0.56%	37	5.4300	1.655100	1.51 to 1.75	15	171,897,713.51	27.00%	36	5.2614	1.578081
4,000,001 to 5,000,000		4	18,546,629.85	2.91%	36	5.1754	1.948638	1.76 to 2.00	9	126,346,731.85	19.85%	36	4.9557	1.950951
5,000,001 to 6,000,000		5	27,664,677.46	4.35%	36	5.3287	1.657677	2.01 to 2.25	6	72,231,383.44	11.35%	37	4.9944	2.217018
6,000,001 to 7,000,000		1	6,523,047.17	1.02%	37	5.3000	1.548500	2.26 to 2.50	6	79,537,970.42	12.49%	37	5.1102	2.424538
7,000,001 to 8,000,000		5	37,471,400.11	5.89%	37	5.3568	2.280868	2.51 to 3.00	1	10,000,000.00	1.57%	34	4.7350	2.929600
8,000,001 to 9,000,000		4	33,933,169.99	5.33%	36	5.1980	1.816224	3.01 or greater	3	11,433,376.97	1.80%	36	5.6355	3.261094
9,000,001 to 10,000,000		2	20,000,000.00	3.14%	35	5.0125	2.081650	Totals	58	636,576,784.66	100.00%	36	5.1468	1.835110
10,000,001 to 15,000,000		9	111,643,567.28	17.54%	36	5.2517	1.688714
15,000,001 to 20,000,000		3	52,811,402.53	8.30%	36	5.0866	1.815072
20,000,001 to 30,000,000		2	49,147,101.64	7.72%	36	4.9570	1.576365
30,000,001 to 50,000,000		4	140,524,556.00	22.08%	37	5.0041	2.062393
	50,000,001 or greater	1	53,000,000.00	8.33%	37	5.1000	1.528700
	Totals	58	636,576,784.66	100.00%	36	5.1468	1.835110
(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 29


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

	# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC			# Of	Scheduled	% Of			Weighted Avg
	Properties	Balance	Agg. Bal.			DSCR¹	Property Type				WAM²	WAC
								Properties	Balance	Agg. Bal.			DSCR¹

Defeased	13	71,835,496.08	11.28%	36	5.2254	NAP
							Defeased	13	71,835,496.08	11.28%	36	5.2254	NAP
Arizona	1	12,430,611.55	1.95%	37	5.9500	0.814300
							Industrial	2	21,900,000.00	3.44%	37	5.3626	1.826110
California	10	101,716,582.37	15.98%	36	5.0784	1.701661
							Lodging	6	85,336,107.35	13.41%	37	5.4294	2.185008
Colorado	1	8,500,000.00	1.34%	37	4.8700	2.483000
							Mixed Use	3	21,029,881.20	3.30%	36	5.3388	1.606008
Delaware	1	10,000,000.00	1.57%	34	4.7350	2.929600
							Mobile Home Park	4	11,038,318.90	1.73%	37	5.4073	2.339862
Florida	3	56,924,875.94	8.94%	37	5.2176	2.446892
							Multi-Family	7	85,359,155.39	13.41%	36	5.2594	1.746836
Georgia	6	27,413,602.37	4.31%	37	5.0844	2.472052
							Office	10	111,153,211.04	17.46%	36	4.9555	2.007139
Illinois	2	9,236,250.00	1.45%	37	5.0386	2.259537
							Retail	15	204,106,155.21	32.06%	36	5.0324	1.714144
Iowa	1	994,000.00	0.16%	37	5.9700	1.516400
							Self Storage	3	24,818,460.32	3.90%	35	4.8888	1.933205
Michigan	2	7,454,047.17	1.17%	37	5.3862	1.543691
							Totals	63	636,576,784.66	100.00%	36	5.1468	1.835110
Missouri	1	35,000,000.00	5.50%	36	4.8220	1.991900

New Jersey	1	8,787,669.89	1.38%	35	4.7500	2.232500

New York	6	61,607,228.23	9.68%	36	5.1725	1.545388

North Carolina	2	19,562,633.28	3.07%	37	5.2683	2.011268

Ohio	2	13,111,451.34	2.06%	36	5.3315	1.183521

Oklahoma	1	7,600,781.14	1.19%	37	5.2500	2.372600

Oregon	1	2,145,000.00	0.34%	36	5.2500	2.233700

Texas	3	51,501,480.21	8.09%	36	5.2709	1.785633

Utah	1	10,963,386.07	1.72%	36	5.1500	1.574300

Virginia	2	67,468,761.34	10.60%	37	5.1407	1.491922

Washington	1	3,535,765.38	0.56%	37	5.4300	1.655100

West Virginia	1	40,350,000.00	6.34%	37	4.8800	2.228700

Wisconsin	1	8,437,163.13	1.33%	35	5.7500	1.619800

Totals	63	636,576,784.66	100.00%	36	5.1468	1.835110


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




© 2021 Computershare. All rights reserved. Confidential.													Page 9 of 29


				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	11	71,835,496.08	11.28%	36	5.2254	NAP	Defeased	11	71,835,496.08	11.28%	36	5.2254	NAP
	4.7500% or less	4	52,202,283.67	8.20%	35	4.7471	2.191059	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.7501% to 5.0000%	10	151,928,936.94	23.87%	36	4.9052	2.041749	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	5.0001% to 5.2500%	12	211,123,205.54	33.17%	37	5.1600	1.768038	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.2501% to 5.5000%	12	97,838,547.80	15.37%	36	5.3344	1.613538	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	5.5001% to 5.7500%	5	30,093,047.28	4.73%	35	5.6286	1.799567	49 months or greater	47	564,741,288.58	88.72%	36	5.1368	1.850458
	5.7501% or greater	4	21,555,267.35	3.39%	37	5.9025	1.630984	Totals	58	636,576,784.66	100.00%	36	5.1468	1.835110
	Totals	58	636,576,784.66	100.00%	36	5.1468	1.835110
(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 29


				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	11	71,835,496.08	11.28%	36	5.2254	NAP	Defeased	11	71,835,496.08	11.28%	36	5.2254	NAP
	60 months or less	47	564,741,288.58	88.72%	36	5.1368	1.850458	Interest Only	23	335,012,736.76	52.63%	36	5.0894	1.843828
61 months to 84 months		0	0.00	0.00%	0	0.0000	0.000000	300 months or less	24	229,728,551.82	36.09%	36	5.2059	1.860126
	85 months or greater	0	0.00	0.00%	0	0.0000	0.000000	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	58	636,576,784.66	100.00%	36	5.1468	1.835110	Totals	58	636,576,784.66	100.00%	36	5.1468	1.835110
(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 29


				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	11	71,835,496.08	11.28%	36	5.2254	NAP			No outstanding loans in this group
Underwriter's Information		2	20,931,486.76	3.29%	37	5.2100	1.940000
	12 months or less	40	497,938,566.42	78.22%	36	5.1521	1.852206
	13 months to 24 months	4	40,071,235.40	6.29%	35	4.9296	1.957473
	25 months or greater	1	5,800,000.00	0.91%	36	4.9900	0.637900
	Totals	58	636,576,784.66	100.00%	36	5.1468	1.835110
(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 29


						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	28002172	LO	Fort Walton Beach	FL	Actual/360	5.210%	140,095.86	52,309.21	0.00	N/A	02/06/29	--	31,226,865.21	31,174,556.00	01/06/26
1A	28202172				Actual/360	5.210%	60,041.08	22,418.24	0.00	N/A	02/06/29	--	13,382,941.83	13,360,523.59	01/06/26
1B	28302172				Actual/360	5.210%	34,023.28	12,703.67	0.00	N/A	02/06/29	--	7,583,666.84	7,570,963.17	01/06/26
2	310948215	RT	Bristow	VA	Actual/360	5.100%	232,758.33	0.00	0.00	N/A	02/01/29	--	53,000,000.00	53,000,000.00	01/01/26
3	310947985	LO	Denver	CO	Actual/360	5.140%	210,240.28	47,500,000.00	0.00	N/A	01/11/26	--	47,500,000.00	0.00	01/11/26
4	300571914	RT	Charleston	WV	Actual/360	4.880%	169,559.67	0.00	0.00	N/A	02/06/29	--	40,350,000.00	40,350,000.00	01/06/26
5	883100949	OF	Town & Country	MO	Actual/360	4.822%	145,329.72	0.00	0.00	N/A	01/06/29	--	35,000,000.00	35,000,000.00	01/06/26
6	310948227	MF	Grapevine	TX	Actual/360	5.150%	150,780.56	0.00	0.00	N/A	01/11/29	--	34,000,000.00	34,000,000.00	01/11/26
7	883100953	RT	Brooklyn	NY	Actual/360	5.130%	118,278.56	0.00	0.00	N/A	01/06/29	--	26,775,000.00	26,775,000.00	01/06/26
8	300571904	RT	Roseville	CA	Actual/360	4.750%	91,642.95	32,965.56	0.00	N/A	01/06/29	--	22,405,067.20	22,372,101.64	01/06/26
9	310947479	OF	Various	GA	Actual/360	5.000%	83,958.33	0.00	0.00	N/A	02/11/29	--	19,500,000.00	19,500,000.00	01/11/26
10	883100957	MF	Pasadena	CA	Actual/360	5.320%	81,085.67	0.00	0.00	N/A	01/01/29	--	17,700,000.00	17,700,000.00	01/01/26
11	310948329	OF	Westminster	CA	Actual/360	4.930%	66,392.21	27,669.73	0.00	N/A	01/11/29	--	15,639,072.26	15,611,402.53	08/11/25
13	28302192	OF	Norfolk	VA	Actual/360	5.290%	65,996.45	19,147.52	0.00	N/A	01/06/29	--	14,487,908.86	14,468,761.34	01/06/26
14	28002193	IN	Mooresville	NC	Actual/360	5.239%	64,963.60	0.00	0.00	N/A	02/06/29	--	14,400,000.00	14,400,000.00	01/06/26
15	310948106	SS	San Diego	CA	Actual/360	5.000%	59,385.63	16,843.04	0.00	N/A	12/11/28	--	13,792,791.22	13,775,948.18	01/11/26
16	28002199	MF	Auburn Hills	MI	Actual/360	5.350%	61,428.93	17,307.40	0.00	N/A	11/06/28	--	13,333,984.37	13,316,676.97	01/06/26
17	28002201	LO	Yuma	AZ	Actual/360	5.950%	63,782.94	18,213.77	0.00	N/A	02/06/29	--	12,448,825.32	12,430,611.55	01/06/26
20	310948609	RT	Murray	UT	Actual/360	5.150%	48,685.77	14,926.29	0.00	N/A	01/11/29	--	10,978,312.36	10,963,386.07	01/11/26
21	310948066	SS	Various	Various	Actual/360	4.750%	45,225.20	14,242.60	0.00	N/A	12/11/28	--	11,056,754.74	11,042,512.14	01/11/26
22	28002188	MF	New York	NY	Actual/360	5.355%	50,262.62	0.00	0.00	N/A	02/06/29	--	10,900,000.00	10,900,000.00	01/06/26
23	300571898	RT	Plano	TX	Actual/360	5.300%	47,070.20	11,792.09	0.00	N/A	12/06/28	--	10,313,616.50	10,301,824.41	01/06/26
24	883100956	OF	Wilmington	DE	Actual/360	4.735%	40,773.61	0.00	0.00	N/A	11/06/28	--	10,000,000.00	10,000,000.00	01/06/26
25	321470025	MU	Santa Monica	CA	Actual/360	5.290%	45,552.78	0.00	0.00	N/A	01/06/29	--	10,000,000.00	10,000,000.00	01/06/26
26	883100958	SS	Enterprise	AL	Actual/360	4.580%	39,438.89	0.00	0.00	N/A	02/06/29	11/06/28	10,000,000.00	10,000,000.00	01/06/26
27	310946347	IN	La Puente	CA	Actual/360	4.780%	41,161.11	0.00	0.00	N/A	02/11/29	--	10,000,000.00	10,000,000.00	01/11/26
28	300571903	RT	Rockaway	NJ	Actual/360	4.750%	36,010.09	16,154.64	0.00	N/A	12/06/28	--	8,803,824.53	8,787,669.89	08/06/25
29	321470029	LO	Oconomowoc	WI	Actual/360	5.750%	41,877.48	20,561.33	0.00	N/A	12/11/28	--	8,457,724.46	8,437,163.13	01/11/26




© 2021 Computershare. All rights reserved. Confidential.															Page 13 of 29


						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	321470030	RT	Holland	OH	Actual/360	5.450%	38,619.13	20,658.07	0.00	N/A	01/06/29	--	8,228,995.04	8,208,336.97	12/06/25
31	300571915	LO	Orlando	FL	Actual/360	5.920%	43,821.06	12,648.54	0.00	N/A	02/06/29	11/06/28	8,596,111.08	8,583,462.54	01/06/26
32	410948150	OF	Colorado Springs	CO	Actual/360	4.870%	35,645.69	0.00	0.00	N/A	02/11/29	--	8,500,000.00	8,500,000.00	01/11/26
34	28002194	LO	Laredo	TX	Actual/360	5.800%	36,044.09	17,181.38	0.00	N/A	02/06/29	--	7,216,837.18	7,199,655.80	01/06/26
35	321470035	MH	Various	OK	Actual/360	5.160%	34,593.74	10,504.27	0.00	N/A	02/11/29	11/11/28	7,785,538.23	7,775,033.96	01/11/26
36	300571910	MF	Tulsa	OK	Actual/360	5.250%	34,411.00	10,869.70	0.00	N/A	02/06/29	--	7,611,650.84	7,600,781.14	01/06/26
37	300571912	RT	Elgin	IL	Actual/360	4.950%	32,395.00	0.00	0.00	N/A	02/06/29	--	7,600,000.00	7,600,000.00	01/06/26
38	310946929	IN	Rancho Dominguez	CA	Actual/360	5.600%	36,166.67	0.00	0.00	N/A	01/11/29	--	7,500,000.00	7,500,000.00	01/11/26
39	321470039	OF	Bloomfield Hills	MI	Actual/360	5.300%	29,815.59	9,888.69	0.00	N/A	02/11/29	--	6,532,935.86	6,523,047.17	01/11/26
40	300571902	SS	Greenville	SC	Actual/360	5.480%	30,089.44	8,151.66	0.00	N/A	12/06/28	09/06/28	6,376,381.49	6,368,229.83	01/06/26
41	28002179	MF	Detroit	MI	Actual/360	5.550%	28,803.29	7,593.50	0.00	N/A	12/06/28	--	6,026,842.89	6,019,249.39	01/06/26
42	300571916	LO	Pisgah Forest	NC	Actual/360	5.350%	23,844.18	13,070.70	0.00	N/A	02/06/29	--	5,175,703.98	5,162,633.28	01/06/26
44	300571905	MF	Modesto	CA	Actual/360	5.550%	27,142.21	7,113.59	0.00	N/A	01/06/29	--	5,679,276.57	5,672,162.98	01/06/26
45	28002129	MU	Brooklyn	NY	Actual/360	5.593%	27,933.93	0.00	0.00	N/A	12/06/28	--	5,800,000.00	5,800,000.00	01/06/26
46	300571907	RT	New York	NY	Actual/360	4.990%	24,922.28	0.00	0.00	N/A	01/06/29	--	5,800,000.00	5,800,000.00	01/06/21
47	28002195	MU	Peachtree City	GA	Actual/360	5.150%	23,224.47	7,079.99	0.00	N/A	02/06/29	--	5,236,961.19	5,229,881.20	01/06/26
48	883100961	MH	Indiantown	FL	Actual/360	5.300%	22,028.93	7,957.52	0.00	N/A	02/06/29	--	4,826,789.87	4,818,832.35	01/06/26
49	28002185	MF	Pataskala	OH	Actual/360	5.133%	21,697.91	5,823.55	0.00	N/A	12/06/28	--	4,908,937.92	4,903,114.37	01/06/26
50	321470050	MF	Tonawanda	NY	Actual/360	5.400%	21,338.81	5,895.43	0.00	N/A	02/11/29	--	4,588,992.33	4,583,096.90	01/11/26
51	410947447	RT	Madera	CA	Actual/360	4.840%	17,709.62	7,590.50	0.00	N/A	02/11/29	--	4,249,176.73	4,241,586.23	01/11/26
52	321470052	MH	Muncie	IN	Actual/360	5.400%	19,869.95	5,960.47	0.00	N/A	01/11/29	--	4,273,106.48	4,267,146.01	01/11/26
53	321470053	MH	Olympia	WA	Actual/360	5.430%	16,574.07	8,859.35	0.00	N/A	02/11/29	--	3,544,624.73	3,535,765.38	01/11/26
54	410947116	SS	Brownstown	MI	Actual/360	4.850%	12,551.09	5,390.43	0.00	N/A	01/11/29	10/11/28	3,005,250.25	2,999,859.82	01/11/26
57	321470057	MH	Various	GA	Actual/360	5.570%	12,892.67	4,272.99	0.00	N/A	12/11/28	--	2,687,994.16	2,683,721.17	01/11/26
58	410947648	RT	Beaverton	OR	Actual/360	5.250%	9,697.19	0.00	0.00	N/A	01/11/29	--	2,145,000.00	2,145,000.00	01/11/26
59	883100936	RT	Chicago	IL	Actual/360	5.450%	7,679.01	0.00	0.00	N/A	12/06/28	--	1,636,250.00	1,636,250.00	01/06/26
60	600945197	OF	Mountain View	CA	Actual/360	4.985%	6,653.59	0.00	0.00	N/A	12/11/28	--	1,550,000.00	1,550,000.00	01/11/26
61	321470061	MH	Chapel Hill	NC	Actual/360	5.590%	6,924.51	1,820.58	0.00	N/A	10/11/28	--	1,438,527.18	1,436,706.60	01/11/26




© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 29

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Principal

Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

410948541

Cleveland

Actual/360

5.300%

4,887.50

1,776.16

0.00

N/A

01/11/29

1,070,907.12

1,069,130.96

01/11/26

28002202

New Hampton

Actual/360

5.970%

5,109.99

0.00

02/06/29

02/06/34

994,000.00

01/06/26

28002203

Pinconning

Actual/360

5.990%

4,802.15

0.00

02/06/29

02/06/34

931,000.00

01/06/26

Totals

3,033,690.56

47,977,362.16

0.00

684,554,146.82

636,576,784.66

1 Property Type Codes

HC - Health Care

MU - Mixed Use

WH - Warehouse

MF - Multi-Family

SS - Self Storage

LO - Lodging

RT - Retail

SF - Single Family Rental

98 - Other

IN - Industrial

OF - Office

MH - Mobile Home Park

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

Page 15 of 29


					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	10,341,783.50	10,596,850.66	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
1A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
1B	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2	4,751,806.64	3,257,022.24	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	4,575,950.26	4,059,150.78	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4	4,470,606.95	3,519,391.14	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5	3,769,959.63	2,966,913.98	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	3,014,797.74	2,136,290.79	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	2,154,544.36	1,911,162.60	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	3,173,210.00	2,234,748.18	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	2,565,603.52	1,967,587.16	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10	1,164,532.38	1,159,656.37	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	1,633,802.48	813,105.04	01/01/24	06/30/24	--	0.00	0.00	93,835.69	469,976.16	0.00	0.00
13	5,732,874.00	6,008,426.00	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	1,461,980.86	1,111,139.64	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15	1,938,392.00	1,322,186.46	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
16	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
17	888,231.14	988,537.75	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20	1,280,540.79	939,666.56	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	1,444,957.58	1,074,113.35	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	1,271,113.73	962,611.75	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
23	1,398,282.00	934,450.97	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	3,798,320.65	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
25	1,045,626.00	539,466.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
26	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
27	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
28	1,388,848.29	722,575.18	01/01/24	06/30/24	10/14/25	0.00	0.00	52,037.37	260,635.86	0.00	0.00
29	1,700,402.36	1,360,431.16	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 16 of 29


					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	624,623.00	470,582.45	01/01/25	09/30/25	--	0.00	0.00	58,312.41	58,312.41	0.00	0.00
31	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
32	1,302,189.00	863,539.38	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	1,806,239.24	2,193,500.04	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
36	1,311,812.00	1,023,619.29	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
37	908,961.00	681,721.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
38	663,403.96	535,275.72	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
39	823,811.17	613,394.75	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
40	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
41	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
42	841,832.91	1,127,380.56	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
44	653,209.59	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
45	550,103.93	434,025.47	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
46	193,053.00	0.00	--	--	05/11/22	1,951,604.35	457,444.64	16,460.84	1,010,476.28	0.00	0.00
47	908,699.28	652,058.75	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
48	749,897.47	603,126.98	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
49	542,244.98	424,944.44	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
50	746,218.44	496,916.11	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
51	561,529.41	502,901.32	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
52	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
53	485,120.67	381,683.27	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
54	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
57	718,175.04	544,315.55	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
58	258,561.68	197,888.81	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
59	161,700.00	121,275.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
60	302,934.00	299,940.00	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
61	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance




© 2021 Computershare. All rights reserved. Confidential.													Page 17 of 29


					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
62	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
63	92,672.83	69,504.38	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
64	86,815.00	65,111.25	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	80,259,974.46	62,888,188.28				1,951,604.35	457,444.64	220,646.32	1,799,400.71	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 18 of 29


			Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
			No principal prepayments this period
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




© 2021 Computershare. All rights reserved. Confidential.					Page 19 of 29


								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
01/16/26	0	0.00	0	0.00	3	30,199,072.42	0	0.00	1	5,800,000.00	0	0.00	0	0.00	0	0.00	5.146802%	5.114493%	36
12/17/25	0	0.00	0	0.00	3	30,242,896.79	0	0.00	1	5,800,000.00	0	0.00	0	0.00	1	5,690,929.30	5.146409%	5.115168%	35
11/18/25	0	0.00	1	8,821,072.51	2	21,468,761.70	0	0.00	1	5,800,000.00	0	0.00	0	0.00	0	0.00	5.147019%	5.115888%	36
10/20/25	1	8,837,091.08	0	0.00	2	21,496,188.96	0	0.00	1	5,800,000.00	0	0.00	0	0.00	1	14,293,393.86	5.147097%	5.115958%	37
09/17/25	0	0.00	2	24,579,852.61	1	5,800,000.00	0	0.00	1	5,800,000.00	0	0.00	0	0.00	0	0.00	5.149470%	5.123623%	38
08/15/25	2	24,622,922.99	0	0.00	1	5,800,000.00	0	0.00	1	5,800,000.00	0	0.00	0	0.00	0	0.00	5.149547%	5.123698%	39
07/17/25	1	15,779,903.37	0	0.00	2	14,685,910.38	0	0.00	1	5,800,000.00	0	0.00	0	0.00	0	0.00	5.149624%	5.123772%	40
06/17/25	0	0.00	1	14,607,295.14	2	14,702,834.72	0	0.00	1	5,800,000.00	0	0.00	0	0.00	0	0.00	5.149708%	5.123853%	41
05/16/25	1	14,625,814.46	0	0.00	2	14,718,520.22	0	0.00	1	5,800,000.00	0	0.00	0	0.00	1	7,171,638.02	5.149784%	5.123926%	42
04/17/25	0	0.00	1	8,935,315.99	2	17,224,965.06	0	0.00	1	5,800,000.00	0	0.00	0	0.00	0	0.00	5.151455%	5.121772%	43
03/17/25	2	24,842,203.26	0	0.00	2	17,241,712.25	0	0.00	1	5,800,000.00	0	0.00	0	0.00	0	0.00	5.151530%	5.121842%	44
02/18/25	0	0.00	1	15,924,335.04	2	17,263,376.72	0	0.00	1	5,800,000.00	0	0.00	0	0.00	1	7,723,019.63	5.151627%	5.121932%	45
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 20 of 29

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

310948329

08/11/25

93,835.69

469,976.16

0.00

15,752,831.50

09/24/25

300571903

08/06/25

52,037.37

260,635.86

88,308.66

8,870,091.49

12/09/24

321470030

12/06/25

58,312.41

0.00

8,228,995.04

300571907

01/06/21

16,460.84

1,010,476.28

453,134.35

5,800,000.00

08/07/20

12/01/23

Totals

220,646.32

1,799,400.71

541,443.01

38,651,918.03

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 21 of 29


				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		0	0	0			0
25 - 36 Months		356,969,851	326,770,778	24,399,072			5,800,000
37 - 48 Months		277,681,934	277,681,934	0			0
49 - 60 Months		0	0	0			0
> 60 Months		1,925,000	1,925,000	0			0




Historical Delinquency Information

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

Jan-26	636,576,785	606,377,712	0	0	24,399,072		5,800,000
Dec-25	684,554,147	654,311,250	0	0	24,442,897		5,800,000
Nov-25	690,772,740	660,482,906	0	8,821,073	15,668,762		5,800,000
Oct-25	691,253,181	660,919,901	8,837,091	0	15,696,189		5,800,000
Sep-25	706,095,526	675,715,674	0	24,579,853	0		5,800,000
Aug-25	706,594,930	676,172,007	24,622,923	0	0		5,800,000
Jul-25	707,092,083	676,626,269	15,779,903	0	8,885,910		5,800,000
Jun-25	707,634,291	678,324,161	0	14,607,295	8,902,835		5,800,000
May-25	708,126,758	678,782,423	14,625,814	0	8,918,520		5,800,000
Apr-25	720,089,416	693,929,135	0	8,935,316	11,424,965		5,800,000
Mar-25	720,593,986	678,510,071	24,842,203	0	11,441,712		5,800,000
Feb-25	721,244,101	688,056,389	0	15,924,335	11,463,377		5,800,000
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								Page 22 of 29


			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
11	310948329	15,611,402.53	15,752,831.50	27,700,000.00	05/01/19	747,901.54	1.32510	06/30/24	01/11/29	275
28	300571903	8,787,669.89	8,870,091.49	25,500,000.00	03/22/25	698,756.18	2.23250	06/30/24	12/06/28	274
46	300571907	5,800,000.00	5,800,000.00	5,100,000.00	03/15/23	187,202.00	0.63790	12/31/22	01/06/29	I/O
Totals		30,199,072.42	30,422,922.99	58,300,000.00		1,633,859.72




© 2021 Computershare. All rights reserved. Confidential.										Page 23 of 29


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
11	310948329	OF	CA	09/24/25	2
	The loan transferred to special servicing on 9/24/2025 due to payment default. The collateral is a three-building, 129,655 SF multi-tenant office campus in Westminster, CA. The PNA and hello letter have been delivered and the PNA executed.
	The borrower ha s submitted a modification request, which remains under review pending satisfactory operating information. Special servicer counsel has issued a formal demand for compliance with the cash management agreement. An
	updated appraisal has been received and is being finalized.

Wells Fargo Commercial Mortgage Trust 2019-C49 10-D