
Distribution Date:	03/17/26	Benchmark 2019-B14 Mortgage Trust
Determination Date:	03/11/26
Next Distribution Date:	04/17/26
Record Date:	02/27/26	Commercial Mortgage Pass-Through Certificates
		Series 2019-B14


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	J.P. Morgan Chase Commercial Mortgage Securities Corp.
Certificate Factor Detail	3		Kunal Singh	(212) 834-5467
Certificate Interest Reconciliation Detail	4		383 Madison Avenue, 8th Floor \| New York, NY 10179 \| United States
		Master Servicer	Midland Loan Services, a Division of PNC Bank, National
Additional Information	5		Association
Bond / Collateral Reconciliation - Cash Flows	6		Executive Vice President - Division Head	(913) 253-9000	askmidlandls.com
Bond / Collateral Reconciliation - Balances	7		10851 Mastin Street, Building 82, Suite 300 \| Overland Park, KS 66210 \| United States
Current Mortgage Loan and Property Stratification	8-12	Special Servicer	K-Star Asset Management LLC
Mortgage Loan Detail (Part 1)	13-14		Mike Stauber	(214) 390-7233	Michael.Stauber@kkr.com
			5949 Sherry Lane, Suite 950 \| Dallas, TX 75225 \| United States
Mortgage Loan Detail (Part 2)	15-16
		Asset Representations	Pentalpha Surveillance LLC
Principal Prepayment Detail	17	Reviewer & Operating
Historical Detail	18	Advisor
			Attention: Transaction Manager		notices@pentalphasurveillance.com
Delinquency Loan Detail	19
			501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
Collateral Stratification and Historical Detail	20	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Specially Serviced Loan Detail - Part 1	21		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 2	22				trustadministrationgroup@computershare.com
Modified Loan Detail	23		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Historical Liquidated Loan Detail	24	Directing Certificateholder	KKR Real Estate Credit Opportunity Partners II L.P.
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	08162YAA0	2.072200%	22,760,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	08162YAB8	2.914700%	249,620,000.00	128,425,051.45	0.00	311,933.75	0.00	0.00	311,933.75	128,425,051.45	33.60%	30.00%
A-3	08162YAC6	3.090200%	55,480,000.00	55,480,000.00	0.00	142,870.25	0.00	0.00	142,870.25	55,480,000.00	33.60%	30.00%
A-4	08162YAD4	2.794600%	187,000,000.00	187,000,000.00	0.00	435,491.83	0.00	0.00	435,491.83	187,000,000.00	33.60%	30.00%
A-5	08162YAE2	3.048600%	350,570,000.00	350,570,000.00	0.00	890,623.08	0.00	0.00	890,623.08	350,570,000.00	33.60%	30.00%
A-SB	08162YAG7	2.957100%	37,040,000.00	27,751,048.44	714,652.67	68,385.52	0.00	0.00	783,038.19	27,036,395.77	33.60%	30.00%
A-S	08162YAF9	3.351500%	127,315,000.00	127,315,000.00	0.00	355,580.19	0.00	0.00	355,580.19	127,315,000.00	22.31%	20.13%
B	08162YAH5	3.492800%	61,240,000.00	61,240,000.00	0.00	178,249.23	0.00	0.00	178,249.23	61,240,000.00	16.87%	15.38%
C	08162YAJ1	3.761121%	53,180,000.00	53,180,000.00	0.00	166,680.35	0.00	0.00	166,680.35	53,180,000.00	12.15%	11.25%
D	08162YAM4	2.500000%	33,845,000.00	33,845,000.00	0.00	70,510.42	0.00	0.00	70,510.42	33,845,000.00	9.15%	8.63%
E	08162YAR3	2.500000%	25,785,000.00	25,785,000.00	0.00	24,576.21	0.00	0.00	24,576.21	25,785,000.00	6.87%	6.63%
F-RR*	08162YAU6	3.761121%	24,175,000.00	24,175,000.00	0.00	0.00	0.00	0.00	0.00	24,175,000.00	4.72%	4.75%
G-RR	08162YAW2	3.761121%	12,890,000.00	12,890,000.00	0.00	0.00	0.00	0.00	0.00	12,890,000.00	3.58%	3.75%
NR-RR	08162YAY8	3.761121%	48,349,368.00	40,323,163.70	0.00	0.00	0.00	0.00	0.00	40,323,163.70	0.00%	0.00%
V-RR	08162YBE1	3.761121%	33,000,000.00	28,872,083.75	18,292.45	83,538.38	0.00	0.01	101,830.83	28,853,791.29	0.00%	0.00%
S	08162YBA9	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	08162YBB7	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,322,249,368.00	1,156,851,347.34	732,945.12	2,728,439.21	0.00	0.01	3,461,384.33	1,156,118,402.21


X-A	08162YAK8	0.742596%	1,029,785,000.00	876,541,099.89	0.00	542,429.80	0.00	0.00	542,429.80	875,826,447.22
X-B	08162YAL6	0.143611%	114,420,000.00	114,420,000.00	0.00	13,693.32	0.00	0.00	13,693.32	114,420,000.00
X-D	08162YAP7	1.261121%	59,630,000.00	59,630,000.00	0.00	62,667.21	0.00	0.00	62,667.21	59,630,000.00
Notional SubTotal			1,203,835,000.00	1,050,591,099.89	0.00	618,790.33	0.00	0.00	618,790.33	1,049,876,447.22

Deal Distribution Total					732,945.12	3,347,229.54	0.00	0.01	4,080,174.66

*	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	08162YAA0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	08162YAB8	514.48221877	0.00000000	1.24963444	0.00000000	0.00000000	0.00000000	0.00000000	1.24963444	514.48221877
A-3	08162YAC6	1,000.00000000	0.00000000	2.57516673	0.00000000	0.00000000	0.00000000	0.00000000	2.57516673	1,000.00000000
A-4	08162YAD4	1,000.00000000	0.00000000	2.32883332	0.00000000	0.00000000	0.00000000	0.00000000	2.32883332	1,000.00000000
A-5	08162YAE2	1,000.00000000	0.00000000	2.54049999	0.00000000	0.00000000	0.00000000	0.00000000	2.54049999	1,000.00000000
A-SB	08162YAG7	749.21837041	19.29407856	1.84626134	0.00000000	0.00000000	0.00000000	0.00000000	21.14033990	729.92429185
A-S	08162YAF9	1,000.00000000	0.00000000	2.79291670	0.00000000	0.00000000	0.00000000	0.00000000	2.79291670	1,000.00000000
B	08162YAH5	1,000.00000000	0.00000000	2.91066672	0.00000000	0.00000000	0.00000000	0.00000000	2.91066672	1,000.00000000
C	08162YAJ1	1,000.00000000	0.00000000	3.13426758	0.00000000	0.00000000	0.00000000	0.00000000	3.13426758	1,000.00000000
D	08162YAM4	1,000.00000000	0.00000000	2.08333343	0.00000000	0.00000000	0.00000000	0.00000000	2.08333343	1,000.00000000
E	08162YAR3	1,000.00000000	0.00000000	0.95312042	1.13021291	10.92899283	0.00000000	0.00000000	0.95312042	1,000.00000000
F-RR	08162YAU6	1,000.00000000	0.00000000	0.00000000	3.13426763	27.30762151	0.00000000	0.00000000	0.00000000	1,000.00000000
G-RR	08162YAW2	1,000.00000000	0.00000000	0.00000000	3.13426765	54.54655314	0.00000000	0.00000000	0.00000000	1,000.00000000
NR-RR	08162YAY8	833.99567291	0.00000000	0.00000000	2.61396571	70.08609523	0.00000000	0.00000000	0.00000000	833.99567291
V-RR	08162YBE1	874.91162879	0.55431667	2.53146606	0.21074091	3.90505061	0.00000000	0.00000030	3.08578273	874.35731182
S	08162YBA9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	08162YBB7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	08162YAK8	851.18845185	0.00000000	0.52674082	0.00000000	0.00000000	0.00000000	0.00000000	0.52674082	850.49446945
X-B	08162YAL6	1,000.00000000	0.00000000	0.11967593	0.00000000	0.00000000	0.00000000	0.00000000	0.11967593	1,000.00000000
X-D	08162YAP7	1,000.00000000	0.00000000	1.05093426	0.00000000	0.00000000	0.00000000	0.00000000	1.05093426	1,000.00000000




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


				Certificate Interest Reconciliation Detail

			Prior						Additional
			Cumulative	Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	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	02/01/26 - 02/28/26	30	0.00	311,933.75	0.00	311,933.75	0.00	0.00	0.00	311,933.75	0.00
A-3	02/01/26 - 02/28/26	30	0.00	142,870.25	0.00	142,870.25	0.00	0.00	0.00	142,870.25	0.00
A-4	02/01/26 - 02/28/26	30	0.00	435,491.83	0.00	435,491.83	0.00	0.00	0.00	435,491.83	0.00
A-5	02/01/26 - 02/28/26	30	0.00	890,623.08	0.00	890,623.08	0.00	0.00	0.00	890,623.08	0.00
A-SB	02/01/26 - 02/28/26	30	0.00	68,385.52	0.00	68,385.52	0.00	0.00	0.00	68,385.52	0.00
X-A	02/01/26 - 02/28/26	30	0.00	542,429.80	0.00	542,429.80	0.00	0.00	0.00	542,429.80	0.00
X-B	02/01/26 - 02/28/26	30	0.00	13,693.32	0.00	13,693.32	0.00	0.00	0.00	13,693.32	0.00
X-D	02/01/26 - 02/28/26	30	0.00	62,667.21	0.00	62,667.21	0.00	0.00	0.00	62,667.21	0.00
A-S	02/01/26 - 02/28/26	30	0.00	355,580.19	0.00	355,580.19	0.00	0.00	0.00	355,580.19	0.00
B	02/01/26 - 02/28/26	30	0.00	178,249.23	0.00	178,249.23	0.00	0.00	0.00	178,249.23	0.00
C	02/01/26 - 02/28/26	30	0.00	166,680.35	0.00	166,680.35	0.00	0.00	0.00	166,680.35	0.00
D	02/01/26 - 02/28/26	30	0.00	70,510.42	0.00	70,510.42	0.00	0.00	0.00	70,510.42	0.00
E	02/01/26 - 02/28/26	30	252,136.26	53,718.75	0.00	53,718.75	29,142.54	0.00	0.00	24,576.21	281,804.08
F-RR	02/01/26 - 02/28/26	30	582,564.91	75,770.92	0.00	75,770.92	75,770.92	0.00	0.00	0.00	660,161.75
G-RR	02/01/26 - 02/28/26	30	660,633.76	40,400.71	0.00	40,400.71	40,400.71	0.00	0.00	0.00	703,105.07
NR-RR	02/01/26 - 02/28/26	30	3,252,042.05	126,383.59	0.00	126,383.59	126,383.59	0.00	0.00	0.00	3,388,618.41
V-RR	02/01/26 - 02/28/26	30	121,531.30	90,492.84	0.00	90,492.84	6,954.45	0.00	0.00	83,538.38	128,866.67
Totals			4,868,908.28	3,625,881.76	0.00	3,625,881.76	278,652.21	0.00	0.00	3,347,229.54	5,162,555.98




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


	Additional Information

Pooled Aggregate Available Funds (1)	4,080,174.66
Gain-on-Sale Proceeds Reserve Account Summary
Beginning Account Balance	0.00
Deposit Amount	0.00
Withdrawal Amount	0.00
Ending Account Balance	0.00
(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	3,406,768.77	Master Servicing Fee	5,626.01
Interest Reductions due to Nonrecoverability Determination	(153,493.17)	Trustee / Certificate Administrator Fee	5,777.75
Interest Adjustments	0.00	CREFC® Intellectual Property Royalty License Fee	506.82
Deferred Interest	0.00	Operating Advisor Fee	1,087.58
ARD Interest	0.00	Asset Representations Reviewer Fee	224.94
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	231,704.71	Total Fees	13,223.10
Total Interest Collected	3,484,980.31

Principal		Expenses/Reimbursements
Scheduled Principal	732,945.13	Reimbursement for Interest on Advances	(0.39)
Unscheduled Principal Collections		ASER Amount	63,060.40
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	61,467.66
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
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	0.00	Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	732,945.13	Total Expenses/Reimbursements	124,527.67

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	3,347,229.54
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	732,945.12
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
		Borrower Option Extension Fees	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	4,080,174.66
Total Funds Collected	4,217,925.44	Total Funds Distributed	4,217,925.43


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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		1,156,851,347.34	1,156,851,347.34	Beginning Certificate Balance	1,156,851,347.34
(-) Scheduled Principal Collections		732,945.13	732,945.13	(-) Principal Distributions	732,945.12
(-) Unscheduled Principal Collections		0.00	0.00	(-) Realized Losses	0.01
(-) 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		1,156,118,402.21	1,156,118,402.21	Certificate Other Adjustments**	0.01
Beginning Actual Collateral Balance		1,157,957,763.59	1,157,957,763.59	Ending Certificate Balance	1,156,118,402.21
Ending Actual Collateral Balance		1,157,361,824.95	1,157,361,824.95



		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		8,231,645.98	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		8,231,645.98	0.00	Net WAC Rate	0.00%
				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	2	34,458,562.56	2.98%	43	3.9133	NAP	Defeased	2	34,458,562.56	2.98%	43	3.9133	NAP
	9,999,999 or less	9	39,223,658.84	3.39%	43	3.8552	2.500855	1.49 or less	17	414,772,355.38	35.88%	25	3.8538	0.854075
10,000,000 to 19,999,999		14	186,104,458.18	16.10%	40	4.0287	1.813950	1.50 to 1.74	9	177,316,613.34	15.34%	30	4.2299	1.639388
20,000,000 to 24,999,999		6	127,932,926.06	11.07%	43	3.5933	2.252338	1.75 to 1.99	5	154,580,980.76	13.37%	43	3.8867	1.856197
25,000,000 to 49,999,999		17	585,398,796.57	50.63%	32	3.8160	1.913702	2.00 to 2.24	2	40,000,000.00	3.46%	43	3.4690	2.110000
	50,000,000 or greater	3	183,000,000.00	15.83%	27	3.5396	1.289180	2.25 or greater	16	334,989,890.17	28.98%	43	3.4456	3.175479
	Totals	51	1,156,118,402.21	100.00%	35	3.7861	1.851934	Totals	51	1,156,118,402.21	100.00%	35	3.7861	1.851934
(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.




© 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	2	34,458,562.56	2.98%	43	3.9133	NAP	Virginia	1	40,000,000.00	3.46%	43	3.3300	2.720000
Alabama	1	12,162,405.75	1.05%	44	4.1300	1.730000	Washington	1	20,000,000.00	1.73%	43	3.2500	2.180000
Alaska	1	3,500,000.00	0.30%	43	3.6900	4.490000	Washington, DC	2	83,570,000.00	7.23%	43	3.7174	2.042449
Arizona	1	33,065,754.22	2.86%	43	3.9300	0.830000	Wisconsin	1	34,000,000.00	2.94%	44	3.4300	3.150000
California	4	108,200,000.00	9.36%	10	3.5467	1.273198	Totals	107	1,156,118,402.21	100.00%	35	3.7861	1.851934
Connecticut	7	7,882,501.28	0.68%	44	3.8200	1.740000
									Property Type³
Florida	4	48,136,326.43	4.16%	44	3.8357	2.069072
Georgia	3	11,879,120.00	1.03%	44	3.5700	3.030000		# Of	Scheduled	% Of			Weighted Avg
							Property Type				WAM²	WAC
Illinois	2	24,829,264.19	2.15%	43	4.5200	0.179541		Properties	Balance	Agg. Bal.			DSCR¹
Kansas	1	19,580,980.76	1.69%	44	3.8900	1.750000	Defeased	2	34,458,562.56	2.98%	43	3.9133	NAP
Maine	1	823,635.97	0.07%	44	3.8200	1.740000	Industrial	30	47,355,152.17	4.10%	44	3.8291	1.732268
Massachusetts	14	60,737,323.43	5.25%	41	3.8049	2.991290	Lodging	3	40,103,314.48	3.47%	(6)	5.0517	0.662497
Michigan	6	18,510,000.00	1.60%	44	3.7839	3.422021	Mixed Use	7	176,170,659.69	15.24%	31	3.3102	2.496955
Nevada	2	53,908,115.38	4.66%	41	3.4743	3.274545	Mobile Home Park	1	6,383,550.17	0.55%	43	3.9970	3.550000
New Hampshire	5	14,825,447.46	1.28%	44	3.8200	1.740000	Multi-Family	33	233,312,869.08	20.18%	44	4.2221	1.466490
New Jersey	20	74,861,257.89	6.48%	44	4.4377	1.318727	Office	11	403,591,090.44	34.91%	28	3.5915	1.758403
New York	9	210,739,171.57	18.23%	22	3.6590	1.666546	Retail	12	175,432,162.95	15.17%	43	3.8422	1.923598
North Carolina	2	63,914,200.00	5.53%	44	3.5090	1.058607	Self Storage	8	39,311,040.68	3.40%	44	3.5893	3.042001
Ohio	3	86,786,864.65	7.51%	21	3.9424	1.819895	Totals	107	1,156,118,402.21	100.00%	35	3.7861	1.851934
Oregon	1	10,145,932.25	0.88%	43	3.8050	1.210000
Pennsylvania	3	2,202,463.59	0.19%	44	3.8200	1.740000
Rhode Island	2	2,022,483.88	0.17%	44	3.8200	1.740000
South Carolina	1	2,928,224.62	0.25%	44	3.8000	3.820000
Texas	6	72,134,164.46	6.24%	44	4.2895	1.444173
Vermont	1	314,201.87	0.03%	44	3.8200	1.740000

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	2	34,458,562.56	2.98%	43	3.9133	NAP	Defeased	2	34,458,562.56	2.98%	43	3.9133	NAP
	3.99999% or less	36	866,081,331.02	74.91%	37	3.5396	2.066202	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.00000% to 4.49999%	6	88,483,058.65	7.65%	16	4.2770	1.626254	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.50000% to 4.99999%	6	133,992,135.50	11.59%	44	4.6357	1.217838	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.00000% or greater	1	33,103,314.48	2.86%	(16)	5.3500	(0.500000)	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	51	1,156,118,402.21	100.00%	35	3.7861	1.851934	49 months or greater	49	1,121,659,839.65	97.02%	34	3.7822	1.854416
								Totals	51	1,156,118,402.21	100.00%	35	3.7861	1.851934
(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.




© 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	2	34,458,562.56	2.98%	43	3.9133	NAP	Defeased	2	34,458,562.56	2.98%	43	3.9133	NAP
	84 months or less	48	1,118,331,080.58	96.73%	34	3.7817	1.855084	Interest Only	29	764,128,115.38	66.09%	32	3.5742	2.209438
85 months to 119 months		0	0.00	0.00%	0	0.0000	0.000000	359 months or less	18	324,042,552.70	28.03%	38	4.2661	1.091619
	120 months or greater	0	0.00	0.00%	0	0.0000	0.000000	360 months or greater	1	30,160,412.50	2.61%	44	3.8330	1.080000
	Totals	50	1,152,789,643.14	99.71%	35	3.7856	1.852575	Totals	50	1,152,789,643.14	99.71%	35	3.7856	1.852575
(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.




© 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

Underwriter's Information

0.00

0.00%

0.0000

0.000000

Fully Amortizing

3,328,759.07

0.29%

3.9500

1.630000

Totals

1,156,118,402.21

100.00%

3.7861

1.851934

Totals

3,328,759.07

0.29%

3.9500

1.630000

(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.

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	30504022	OF	Washington	DC	Actual/360	3.730%	211,781.11	0.00	0.00	N/A	10/06/29	--	73,000,000.00	73,000,000.00	03/06/26
2A1	30317064	OF	San Francisco	CA	Actual/360	3.303%	128,450.00	0.00	0.00	N/A	11/06/24	--	50,000,000.00	50,000,000.00	06/06/25
2A6	30317069				Actual/360	3.303%	25,690.00	0.00	0.00	N/A	11/06/24	--	10,000,000.00	10,000,000.00	06/06/25
3	30504188	OF	Charlotte	NC	Actual/360	3.505%	163,566.67	0.00	0.00	N/A	11/01/29	--	60,000,000.00	60,000,000.00	03/01/26
4A11	30504196	MU	New York	NY	Actual/360	2.759%	64,376.67	0.00	0.00	N/A	10/30/26	--	30,000,000.00	30,000,000.00	02/27/26
4A13	30504198				Actual/360	2.759%	57,724.41	0.00	0.00	N/A	10/30/26	--	26,900,000.00	26,900,000.00	02/27/26
6	30504118	Various Various		Various	Actual/360	3.820%	145,276.43	88,271.88	0.00	N/A	11/06/29	--	48,896,329.36	48,808,057.48	03/06/26
8	30317072	MU	Columbus	OH	Actual/360	2.950%	108,527.22	0.00	0.00	N/A	11/06/29	--	47,300,000.00	47,300,000.00	03/06/26
9	30317073	MU	Cambridge	MA	Actual/360	3.797%	118,128.89	0.00	0.00	N/A	06/01/29	--	40,000,000.00	40,000,000.00	03/01/26
10	30504041	OF	McLean	VA	Actual/360	3.330%	103,600.00	0.00	0.00	N/A	10/11/29	--	40,000,000.00	40,000,000.00	03/11/26
11	30503849	OF	Garden City	NY	Actual/360	4.490%	136,196.67	0.00	0.00	N/A	08/01/24	--	39,000,000.00	39,000,000.00	03/01/26
12	30503724	LO	Cincinnati	OH	Actual/360	5.350%	0.00	0.00	0.00	N/A	11/01/24	--	33,103,314.48	33,103,314.48	12/01/22
13	30503852	RT	Oro Valley	AZ	Actual/360	3.930%	101,271.50	65,597.96	0.00	N/A	10/06/29	--	33,131,352.18	33,065,754.22	03/06/26
14	30504074	OF	Middleton	WI	Actual/360	3.430%	90,704.44	0.00	0.00	N/A	11/01/29	--	34,000,000.00	34,000,000.00	03/01/26
15	30317074	SS	Various	Various	Actual/360	3.570%	91,630.00	0.00	0.00	N/A	11/06/29	--	33,000,000.00	33,000,000.00	03/06/26
16	30317075	MF	New York	NY	Actual/360	3.833%	90,041.39	42,432.70	0.00	N/A	11/06/29	--	30,202,845.20	30,160,412.50	03/06/26
17	30504161	MF	Jersey City	NJ	Actual/360	4.620%	112,983.98	51,701.84	0.00	N/A	11/01/29	--	31,442,666.30	31,390,964.46	01/01/26
18	30504164	MF	Jersey City	NJ	Actual/360	4.620%	109,670.25	50,185.47	0.00	N/A	11/01/29	--	30,520,478.90	30,470,293.43	01/01/26
19	30503366	RT	Las Vegas	NV	Actual/360	3.741%	58,190.22	0.00	0.00	N/A	07/01/29	--	20,000,000.00	20,000,000.00	03/01/26
19A35	30503368				Actual/360	3.741%	30,214.15	0.00	0.00	N/A	07/01/29	--	10,384,615.38	10,384,615.38	03/01/26
20	30503885	OF	New York	NY	Actual/360	3.270%	76,300.00	0.00	0.00	N/A	09/11/29	--	30,000,000.00	30,000,000.00	03/11/26
21	30504124	MF	Austin	TX	Actual/360	4.598%	107,294.37	0.00	0.00	N/A	11/01/29	--	30,000,000.00	30,000,000.00	03/01/26
22	30317076	MF	Glendale	CA	Actual/360	3.965%	86,965.67	0.00	0.00	N/A	10/06/29	--	28,200,000.00	28,200,000.00	03/06/26
23	30504099	OF	Houston	TX	Actual/360	3.888%	69,136.94	53,318.12	0.00	N/A	11/01/29	--	22,862,744.18	22,809,426.06	03/01/26
24	30504020	OF	Florham Park	NJ	Actual/360	3.920%	70,126.83	48,076.85	0.00	N/A	10/06/29	--	23,000,782.85	22,952,706.00	03/06/26
25	30317077	RT	Sparks	NV	Actual/360	3.130%	57,266.65	0.00	0.00	N/A	10/06/29	--	23,523,500.00	23,523,500.00	03/06/26
26	30503982	MF	Brooklyn	NY	Actual/360	3.880%	65,184.00	0.00	0.00	N/A	10/06/29	--	21,600,000.00	21,600,000.00	03/06/26
27	30504072	MF	Lawrence	KS	Actual/360	3.890%	59,349.60	35,119.18	0.00	N/A	11/01/29	--	19,616,099.94	19,580,980.76	12/01/25




© 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
28	30503875	OF	Bellevue	WA	Actual/360	3.250%	50,555.56	0.00	0.00	N/A	10/01/29	--	20,000,000.00	20,000,000.00	03/01/26
29	30503903	OF	Mountain View	CA	Actual/360	3.688%	57,368.89	0.00	0.00	N/A	09/11/29	--	20,000,000.00	20,000,000.00	03/11/26
30	30503818	MU	Chicago	IL	Actual/360	4.700%	71,658.86	32,068.70	0.00	N/A	10/01/29	--	19,602,728.38	19,570,659.68	03/01/26
31	30504090	RT	North Miami Beach	FL	Actual/360	3.890%	46,811.97	49,717.72	0.00	N/A	11/06/29	--	15,472,191.04	15,422,473.32	03/06/26
32	30503977	RT	Jacksonville	FL	Actual/360	4.150%	52,081.16	28,125.89	0.00	N/A	10/01/29	--	16,135,299.00	16,107,173.11	03/01/26
34	30317078	MF	Various	MI	Actual/360	3.830%	41,704.44	0.00	0.00	N/A	11/06/29	--	14,000,000.00	14,000,000.00	03/06/26
35	30317079	RT	Huntsville	AL	Actual/360	4.130%	39,152.49	26,193.21	0.00	N/A	11/06/29	--	12,188,598.96	12,162,405.75	03/06/26
36	30504087	MF	Bronx	NY	Actual/360	4.080%	41,888.00	0.00	0.00	N/A	11/06/29	--	13,200,000.00	13,200,000.00	03/06/26
38	30504206	MU	Vero Beach	FL	Actual/360	3.450%	33,273.33	0.00	0.00	N/A	11/01/29	--	12,400,000.00	12,400,000.00	03/01/26
39	30504123	RT	New York	NY	Actual/360	4.650%	44,123.33	0.00	0.00	N/A	11/01/29	--	12,200,000.00	12,200,000.00	03/01/26
40	30503991	SS	Pembroke Pines	FL	Actual/360	3.900%	34,963.87	20,692.98	0.00	N/A	10/06/29	--	11,526,549.54	11,505,856.56	03/06/26
41	30317080	RT	Springfield	OR	Actual/360	3.805%	30,097.45	24,033.25	0.00	N/A	10/06/29	--	10,169,965.50	10,145,932.25	03/06/26
42	30503994	MF	Brownsville	TX	Actual/360	4.700%	37,934.41	16,976.37	0.00	N/A	10/01/29	--	10,377,194.30	10,360,217.93	03/01/26
43	30504029	RT	Washington	DC	Actual/360	3.630%	29,842.63	0.00	0.00	N/A	10/06/29	--	10,570,000.00	10,570,000.00	03/06/26
45	30504025	IN	Brooklyn	NY	Actual/360	3.950%	10,442.86	70,363.28	0.00	N/A	11/01/29	--	3,399,122.35	3,328,759.07	03/01/26
46	30503611	LO	Various	Various	Actual/360	3.641%	19,823.22	0.00	0.00	N/A	09/01/29	--	7,000,000.00	7,000,000.00	03/01/26
47	30317081	MH	Grove City	OH	Actual/360	3.997%	19,884.11	12,568.37	0.00	N/A	10/06/29	--	6,396,118.54	6,383,550.17	03/06/26
48	30317082	RT	Chicago	IL	Actual/360	3.850%	0.00	0.00	0.00	N/A	10/06/29	--	5,258,604.51	5,258,604.51	04/06/24
49	30504088	MF	Bronx	NY	Actual/360	4.080%	13,804.00	0.00	0.00	N/A	11/06/29	--	4,350,000.00	4,350,000.00	03/06/26
50	30504131	RT	Pflugerville	TX	Actual/360	4.000%	11,417.67	6,485.40	0.00	N/A	11/01/29	--	3,669,965.19	3,663,479.79	03/01/26
51	30504026	SS	Anchorage	AK	Actual/360	3.690%	10,045.00	0.00	0.00	N/A	10/06/29	--	3,500,000.00	3,500,000.00	03/06/26
52	30504134	RT	Moncks Corner	SC	Actual/360	3.800%	8,670.22	5,308.50	0.00	N/A	11/06/29	--	2,933,533.12	2,928,224.62	03/06/26
53	30504080	SS	Bryan	TX	Actual/360	3.690%	8,084.07	5,707.46	0.00	N/A	11/06/29	--	2,816,748.14	2,811,040.68	03/06/26
Totals							3,253,275.60	732,945.13	0.00				1,156,851,347.34	1,156,118,402.21
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	4,958,287.99	5,724,728.35	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2A1	8,168,715.19	6,217,460.72	01/01/25	06/30/25	05/12/25	15,679,981.32	392,110.89	87,710.82	858,244.28	4,015,229.58	0.00
2A6	8,168,715.19	6,217,460.72	01/01/25	06/30/25	05/12/25	3,135,996.26	78,422.16	17,542.17	171,648.84	0.00	0.00
3	14,081,595.15	8,096,734.87	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4A11	5,151,196.67	4,903,367.47	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4A13	5,151,196.67	4,903,367.47	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	16,381,348.23	16,613,894.65	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	5,411,825.10	4,784,675.36	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	63,644,247.00	27,291,440.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10	17,047,706.66	18,611,426.32	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	7,311,701.00	7,994,758.67	01/01/25	09/30/25	07/11/25	10,576,017.18	0.00	0.00	0.00	0.00	0.00
12	(820,973.59)	(1,462,869.17)	07/01/24	06/30/25	05/09/24	13,156,781.45	213,095.50	(272.40)	3,552,057.26	586,212.74	0.00
13	2,712,603.75	1,803,501.08	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	3,711,634.40	3,762,279.50	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15	4,346,051.62	3,658,888.13	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
16	1,839,466.75	1,732,743.60	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17	1,810,910.15	1,832,249.50	04/01/24	03/31/25	--	0.00	0.00	164,427.08	329,242.73	0.00	0.00
18	1,805,110.08	1,837,962.66	01/01/25	09/30/25	--	0.00	0.00	159,604.57	319,586.30	0.00	0.00
19	100,371,430.10	84,496,427.93	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19A35	100,371,430.10	84,496,427.93	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20	21,520,487.84	22,044,180.41	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	2,152,004.66	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
22	1,938,268.40	2,070,400.04	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
23	1,200,823.68	1,693,414.97	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
25	2,960,940.80	3,044,286.81	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
26	1,579,894.35	1,534,102.01	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	2,063,992.82	4,245,830.00	01/01/25	06/30/25	11/12/25	4,933,074.77	47,573.33	79,049.06	234,236.80	309.00	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
28	13,800,167.13	11,381,271.40	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
29	10,176,608.00	10,541,932.14	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	6,654,939.26	7,483,289.68	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	1,370,984.24	1,656,170.12	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
32	1,801,382.08	1,691,468.10	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	1,613,844.24	1,647,021.99	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	1,229,010.00	1,393,398.35	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
36	838,631.05	941,934.22	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
38	1,408,994.94	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
39	1,044,785.10	1,050,662.91	10/01/24	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	844,701.58	870,305.88	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
42	915,682.53	1,055,550.77	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
43	1,105,971.58	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
45	1,508,606.27	1,655,283.79	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
46	2,032,783.68	1,741,524.09	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
47	1,158,430.42	1,395,104.90	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
48	(535,619.65)	(868,979.47)	07/01/24	06/30/25	04/11/25	4,471,635.02	15,362.80	(43.27)	247,057.02	201,253.90	0.00
49	295,985.95	301,490.15	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
50	309,738.80	314,083.01	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
51	618,937.07	593,948.64	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
52	486,000.00	648,000.00	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
53	274,264.75	234,529.70	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	453,995,439.78	373,877,130.37				51,953,486.00	746,564.68	508,018.03	5,712,073.23	4,803,005.22	0.00




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




© 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
03/17/26	2	61,861,257.89	1	19,580,980.76	1	5,258,604.51	2	38,361,918.99	0	0.00	0	0.00	0	0.00	0	0.00	3.786078%	3.772085%	35
02/18/26	1	19,616,099.94	0	0.00	1	5,258,604.51	2	38,361,918.99	0	0.00	0	0.00	0	0.00	0	0.00	3.786252%	3.772258%	36
01/16/26	0	0.00	0	0.00	2	24,903,368.73	2	38,361,918.99	0	0.00	0	0.00	0	0.00	0	0.00	3.786391%	3.772396%	37
12/17/25	2	62,118,281.80	0	0.00	2	24,931,937.31	2	38,361,918.99	0	0.00	0	0.00	0	0.00	0	0.00	3.786529%	3.772533%	38
11/18/25	0	0.00	0	0.00	2	24,962,532.52	2	38,361,918.99	0	0.00	0	0.00	0	0.00	0	0.00	3.786678%	3.772681%	39
10/20/25	0	0.00	0	0.00	2	24,990,903.58	2	38,361,918.99	0	0.00	0	0.00	0	0.00	1	8,711,108.96	3.786815%	3.772816%	40
09/17/25	0	0.00	0	0.00	2	25,021,308.26	2	38,361,918.99	0	0.00	0	0.00	0	0.00	0	0.00	3.791308%	3.777334%	41
08/15/25	0	0.00	0	0.00	2	25,049,483.09	2	38,361,918.99	0	0.00	0	0.00	0	0.00	0	0.00	3.791448%	3.777473%	42
07/17/25	0	0.00	1	19,818,959.35	1	5,258,604.51	2	38,361,918.99	0	0.00	0	0.00	0	0.00	0	0.00	3.776621%	3.762843%	41
06/17/25	1	19,849,084.02	0	0.00	1	5,258,604.51	2	38,361,918.99	0	0.00	0	0.00	1	2,194,949.49	0	0.00	3.776774%	3.762994%	42
05/16/25	0	0.00	0	0.00	1	5,258,604.51	2	38,361,918.99	0	0.00	0	0.00	0	0.00	0	0.00	3.776255%	3.762483%	43
04/17/25	0	0.00	0	0.00	1	5,258,604.51	2	38,361,918.99	0	0.00	0	0.00	0	0.00	0	0.00	3.776406%	3.762633%	44
Note: 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	Advances	Advances	Balance	Date	Code²		Date	Date	REO Date
2A1	30317064	06/06/25	8	5		87,710.82	858,244.28	4,344,506.52	50,000,000.00	11/07/24	5
2A6	30317069	06/06/25	8	5		17,542.17	171,648.84	0.00	10,000,000.00	11/07/24	5
12	30503724	12/01/22	38	5		(272.40)	3,552,057.26	697,472.70	33,985,926.54	02/10/21	98			11/07/22
17	30504161	01/01/26	1	1		164,427.08	329,242.73	0.00	31,482,105.81
18	30504164	01/01/26	1	1		159,604.57	319,586.30	0.00	30,558,761.68
27	30504072	12/01/25	2	2		79,049.06	234,236.80	78,728.32	19,673,332.80	07/09/25	2
48	30317082	04/06/24	22	6		(43.27)	247,057.02	296,651.90	5,347,453.55	09/12/23	98			01/26/24
Totals						508,018.03	5,712,073.23	5,417,359.44	181,047,580.38
1 Mortgage Loan Status								2 Resolution Strategy Code
A - Payment Not Received But Still in Grace Period 0 - Current					4 - Performing Matured Balloon			1 - Modification		6 - DPO			10 - Deed in Lieu of Foreclosures
B - Late Payment But Less Than 30 days			1 - 30-59 Days Delinquent		5 - Non Performing Matured Balloon			2 - Foreclosure		7 - REO			11- Full Payoff
Delinquent								3 - Bankruptcy		8 - Resolved			12 - Reps and Warranties
			2 - 60-89 Days Delinquent		6 - 121+ Days Delinquent
								4 - Extension		9 - Pending Return to Master Servicer			13 -	TBD
			3 - 90-120 Days Delinquent
								5 - Note Sale		98 - Other




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				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		264,206,629	78,000,000	120,000,000			66,206,629
0 - 6 Months		0	0		0		0
7 - 12 Months		113,800,000	113,800,000		0		0
13 - 24 Months		0	0		0		0
25 - 36 Months		0	0		0		0
37 - 48 Months		1,934,230,175	1,760,828,489	162,884,477			10,517,209
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

Mar-26	1,156,118,402	976,314,245	61,861,258	19,580,981	98,361,919		0
Feb-26	1,156,851,347	1,038,873,328	19,616,100	0	98,361,919		0
Jan-26	1,157,461,196	1,039,454,512	0	0	118,006,683		0
Dec-25	1,158,068,925	977,915,391	62,118,282	0	118,035,252		0
Nov-25	1,158,714,932	1,040,649,085	0	0	118,065,847		0
Oct-25	1,159,318,303	1,041,224,085	0	0	118,094,218		0
Sep-25	1,168,671,215	1,050,546,592	0	0	118,124,623		0
Aug-25	1,169,286,068	1,051,133,270	0	0	118,152,798		0
Jul-25	1,217,703,831	1,099,522,953	0	19,818,959	98,361,919		0
Jun-25	1,218,356,204	1,100,145,201	19,849,084	0	98,361,919		0
May-25	1,221,159,460	1,122,797,541	0	0	98,361,919		0
Apr-25	1,221,807,583	1,123,445,664	0	0	98,361,919		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
2A1	30317064	50,000,000.00	50,000,000.00	153,000,000.00	01/22/25	5,231,482.72	0.77000	06/30/25	11/06/24	I/O
2A6	30317069	10,000,000.00	10,000,000.00	153,000,000.00	01/22/25	5,231,482.72	0.77000	06/30/25	11/06/24	I/O
11	30503849	39,000,000.00	39,000,000.00	61,100,000.00	05/16/25	7,994,758.67	1.54000	09/30/25	08/01/24	I/O
12	30503724	33,103,314.48	33,985,926.54	57,100,000.00	02/07/24	(2,441,634.98)	(0.50000)	06/30/25	11/01/24	283
27	30504072	19,580,980.76	19,673,332.80	31,700,000.00	07/17/19	3,473,030.00	1.75000	06/30/25	11/01/29	283
48	30317082	5,258,604.51	5,347,453.55	2,200,000.00	10/25/24	(963,499.47)	(3.06000)	06/30/25	10/06/29	283
Totals		156,942,899.75	158,006,712.89	458,100,000.00		18,525,619.66
						2 Resolution Strategy Code
						1 - Modification	6 - DPO		10 - Deed in Lieu of Foreclosures
						2 - Foreclosure	7 - REO		11- Full Payoff
						3 - Bankruptcy	8 - Resolved		12 - Reps and Warranties
						4 - Extension	9 - Pending Return to Master Servicer		13 - TBD
						5 - Note Sale	98 - Other




© 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
2A1	30317064	OF	CA	11/07/24	5
	3/11/2026 - K-Star Asset Management LLC took over as successor SS effective 6/17/25 following Borrower''s maturity default 11/6/24 and original transfer to special servicing 11/8/24. PNA b/w Borrower & Midland (prior SS) was executed
	10/17/24, but Borrower failed to enter into an updated PNA w/ K-Star. Loan''s OPB is $350MM (comprised of 6 pari-passu A Notes totaling $203.6MM ($351psf) and the B Note totaling $146.4MM ($604psf total loan basis)) and is secured by a
	1st lien position in a 22-story, 580,000 sf, class-A, mixed-use office building (w/ ~25k SF of street retail) located in the FiDi submarket within San Francisco''s CBD. A receiver was appointed 8/21/25 via a stipulated order. Noteholder has
	considered a number of resolution strategies an d has elected to market the note for sale, which JLL is actively marketing. Various proposed lease renewals and expansions have been reviewed and approved, which have increased leasing back
	up to 57% as of 2/20/26.

2A6	30317069	Various	Various	11/07/24	5
	3/11/2026 - Please refer to commentary on loan #30317064



11	30503849	OF	NY	08/06/24	2
	9/10/2025 - The loan was not paid in full at maturity date (8-1-24). The loan is secured by two adjacent office buildings in Garden City, NY. The property is 87% occupied and generated $7MM of NOI annualized as of 3Q24. Lender has obtained
	counsel and will dual track foreclosure with workout alternatives. Foreclosure has been filed. Borrower has proposed a maturity extension.


12	30503724	LO	OH	02/10/21	98
	3/11/2026 - The Loan transferred to SS on 2/10/21 due to imminent payment default. The Loan is paid through December 2022. This Loan was deemed non-recoverable. The Loan is collateralized by a 1.26 acre site located along West Fifth
	Street in th e Cincinnati, Ohio CBD. The site is improved with a 29-story, 561 room full-service Hilton hotel that opened in 1931 and contains approx. 556,456 SF of building area. The hotel is listed on the National Historic Register and attained a
	National Landmark status. The Borrower and Lender had previously reached an agreement in principal to reinstate the loan, but it did not materialize. A receiver was appointed on 11/22/22. Motion for summary judgement was entered in
	November 2023.The Receiver has the au thority to sell the Hotel; however, the contract to purchase the hotel fell through. The Receiver is preparing to remarket the hotel.

27	30504072	MF	KS	07/09/25	2
	3/11/2026 - The loan transferred to special servicing effective 7/14/2025 due to payment default. The collateral is a 372-unit (647-bed) student housing property in Lawrence, KS (just south of the University of Kansas). The loan is currently due fo
	r the 5/1/2025 payment. Legal counsel has been engaged and the debt formally demanded and accelerated. Foreclosure has been filed along with a motion for the appointment of a receiver. Receiver appointed late February 2026. Special
	servicer preparing to f ile MSJ in foreclosure action. Updated appraisal is under review.

48	30317082	RT	IL	09/12/23	98
	3/11/2026 - Loan transferred to Special Servicing on 9/12/2023 as a result of Imminent Monetary Default.The loan is secured by a 65,186 SF, 14-screen movie theater located at 210 West 87th Street in the Chatham neighborhood of Chicago,
	IL. Couns el was engaged and a default and acceleration notice were sent to Borrower. Borrower has not submitted a workout proposal to date. Borrower cooperated with appointment of a receiver and intends to cooperate with a receivership
	sale or foreclosure. Loan is paid through the April 2024 payment. Receiver has been in place since February 2024. Property is under contract and sale out of receivership is expected to close in March 2026.

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
7	30317071	49,494,132.49	3.86000%	49,494,132.49 3.86000%		8	07/03/20	07/06/20	07/08/20
33	30504089	0.00	3.90000%	0.00	3.90000%	8	09/13/22	09/13/22	10/04/22
Totals		49,494,132.49		49,494,132.49
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




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Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number

Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

30504004

08/15/25

47,805,050.51

385,000,000.00

3,788,224.12

0.00

0.00%

30317071

11/18/24

45,356,225.87

225,000,000.00

0.00

0.00%

Current Period Totals

0.00

Cumulative Totals

93,161,276.38

610,000,000.00

3,788,224.12

0.00

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

Page 24 of 27


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
5	30504004	08/25/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
7	30317071	11/25/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00




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Interest Shortfall Detail - Collateral Level

Special Servicing Fees

Modified

Deferred

Non-

Reimbursement of

Other

Interest

Recoverable

Interest on

Advances from

Shortfalls /

Reduction /

Pros ID

Adjustments

Benchmark 2019-B14 Mortgage Trust 10-D