
Distribution Date:	07/15/25	JPMCC Commercial Mortgage Securities Trust 2019-COR5
Determination Date:	07/09/25
Next Distribution Date:	08/15/25
Record Date:	06/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2019-COR5


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		General Information Number	(212) 272-6858
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	Midland Loan Services, a Division of PNC Bank, National
			Association
Mortgage Loan Detail (Part 1)	13-14		Executive Vice President - Division Head	(913) 253-9000	askmidlandls.com
Mortgage Loan Detail (Part 2)	15-16		10851 Mastin Street, Building 82, Suite 300 \| Overland Park, KS 66210 \| United States
Principal Prepayment Detail	17	Operating Advisor & Asset	Pentalpha Surveillance LLC
		Representations Reviewer
Historical Detail	18
			Attention: JPMCC 2019-COR5 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	23-24		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Historical Liquidated Loan Detail	25
Historical Bond / Collateral Loss Reconciliation Detail	26
Interest Shortfall Detail - Collateral Level	27
Supplemental Notes	28

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

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


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 28


				Certificate Distribution Detail

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

A-1	46591EAQ0	2.337200%	14,650,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	46591EAR8	3.149900%	66,432,000.00	32,973,834.24	12,929,402.47	86,553.57	0.00	0.00	13,015,956.04	20,044,431.77	33.19%	30.00%
A-3	46591EAS6	3.123400%	162,850,000.00	162,850,000.00	0.00	423,871.41	0.00	0.00	423,871.41	162,850,000.00	33.19%	30.00%
A-4	46591EAT4	3.386100%	218,498,000.00	218,498,000.00	0.00	616,546.73	0.00	0.00	616,546.73	218,498,000.00	33.19%	30.00%
A-SB	46591EAU1	3.219000%	26,615,000.00	21,060,443.54	539,801.25	56,494.64	0.00	0.00	596,295.89	20,520,642.29	33.19%	30.00%
A-S	46591EAV9	3.669200%	57,638,000.00	57,638,000.00	0.00	176,237.79	0.00	0.00	176,237.79	57,638,000.00	24.06%	21.75%
B	46591EAW7	3.871000%	34,932,000.00	34,932,000.00	0.00	112,684.81	0.00	0.00	112,684.81	34,932,000.00	18.53%	16.75%
C	46591EAX5	3.750000%	30,565,000.00	30,565,000.00	0.00	95,515.63	0.00	0.00	95,515.63	30,565,000.00	13.69%	12.38%
D	46591EAC1	3.000000%	17,000,000.00	17,000,000.00	0.00	42,500.00	0.00	0.00	42,500.00	17,000,000.00	11.00%	9.94%
E-RR	46591EAE7	4.759686%	17,059,000.00	17,059,000.00	0.00	67,662.91	0.00	0.00	67,662.91	17,059,000.00	8.30%	7.50%
F-RR	46591EAG2	4.759686%	16,592,000.00	16,592,000.00	0.00	65,810.60	0.00	0.00	65,810.60	16,592,000.00	5.67%	5.13%
G-RR	46591EAJ6	4.759686%	6,987,000.00	6,987,000.00	0.00	27,713.27	0.00	0.00	27,713.27	6,987,000.00	4.56%	4.13%
H-RR*	46591EAL1	4.759686%	28,819,121.00	28,819,019.14	0.00	550,987.56	0.00	0.00	550,987.56	28,819,019.14	0.00%	0.00%
R	46591EAN7	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			698,637,121.00	644,974,296.92	13,469,203.72	2,322,578.92	0.00	0.00	15,791,782.64	631,505,093.20


X-A	46591EAY3	1.450198%	546,683,000.00	493,020,277.78	0.00	595,814.07	0.00	0.00	595,814.07	479,551,074.06
X-B	46591EAZ0	0.945152%	65,497,000.00	65,497,000.00	0.00	51,587.21	0.00	0.00	51,587.21	65,497,000.00
X-D	46591EAA5	1.759686%	17,000,000.00	17,000,000.00	0.00	24,928.89	0.00	0.00	24,928.89	17,000,000.00
Notional SubTotal			629,180,000.00	575,517,277.78	0.00	672,330.17	0.00	0.00	672,330.17	562,048,074.06

Deal Distribution Total					13,469,203.72	2,994,909.09	0.00	0.00	16,464,112.81

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




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 28


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	46591EAQ0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	46591EAR8	496.35468208	194.62612100	1.30288972	0.00000000	0.00000000	0.00000000	0.00000000	195.92901072	301.72856109
A-3	46591EAS6	1,000.00000000	0.00000000	2.60283334	0.00000000	0.00000000	0.00000000	0.00000000	2.60283334	1,000.00000000
A-4	46591EAT4	1,000.00000000	0.00000000	2.82174999	0.00000000	0.00000000	0.00000000	0.00000000	2.82174999	1,000.00000000
A-SB	46591EAU1	791.29977607	20.28184295	2.12266166	0.00000000	0.00000000	0.00000000	0.00000000	22.40450460	771.01793312
A-S	46591EAV9	1,000.00000000	0.00000000	3.05766664	0.00000000	0.00000000	0.00000000	0.00000000	3.05766664	1,000.00000000
B	46591EAW7	1,000.00000000	0.00000000	3.22583333	0.00000000	0.00000000	0.00000000	0.00000000	3.22583333	1,000.00000000
C	46591EAX5	1,000.00000000	0.00000000	3.12500016	0.00000000	0.00000000	0.00000000	0.00000000	3.12500016	1,000.00000000
D	46591EAC1	1,000.00000000	0.00000000	2.50000000	0.00000000	0.00000000	0.00000000	0.00000000	2.50000000	1,000.00000000
E-RR	46591EAE7	1,000.00000000	0.00000000	3.96640542	0.00000000	0.00000000	0.00000000	0.00000000	3.96640542	1,000.00000000
F-RR	46591EAG2	1,000.00000000	0.00000000	3.96640550	0.00000000	0.00000000	0.00000000	0.00000000	3.96640550	1,000.00000000
G-RR	46591EAJ6	1,000.00000000	0.00000000	3.96640475	0.00000000	0.00000000	0.00000000	0.00000000	3.96640475	1,000.00000000
H-RR	46591EAL1	999.99646554	0.00000000	19.11881906	(15.15242779)	18.67566051	0.00000000	0.00000000	19.11881906	999.99646554
R	46591EAN7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	46591EAY3	901.83941659	0.00000000	1.08987122	0.00000000	0.00000000	0.00000000	0.00000000	1.08987122	877.20136543
X-B	46591EAZ0	1,000.00000000	0.00000000	0.78762707	0.00000000	0.00000000	0.00000000	0.00000000	0.78762707	1,000.00000000
X-D	46591EAA5	1,000.00000000	0.00000000	1.46640529	0.00000000	0.00000000	0.00000000	0.00000000	1.46640529	1,000.00000000




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


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	06/01/25 - 06/30/25	30	0.00	86,553.57	0.00	86,553.57	0.00	0.00	0.00	86,553.57	0.00
A-3	06/01/25 - 06/30/25	30	0.00	423,871.41	0.00	423,871.41	0.00	0.00	0.00	423,871.41	0.00
A-4	06/01/25 - 06/30/25	30	0.00	616,546.73	0.00	616,546.73	0.00	0.00	0.00	616,546.73	0.00
A-SB	06/01/25 - 06/30/25	30	0.00	56,494.64	0.00	56,494.64	0.00	0.00	0.00	56,494.64	0.00
X-A	06/01/25 - 06/30/25	30	0.00	595,814.07	0.00	595,814.07	0.00	0.00	0.00	595,814.07	0.00
X-B	06/01/25 - 06/30/25	30	0.00	51,587.21	0.00	51,587.21	0.00	0.00	0.00	51,587.21	0.00
X-D	06/01/25 - 06/30/25	30	0.00	24,928.89	0.00	24,928.89	0.00	0.00	0.00	24,928.89	0.00
A-S	06/01/25 - 06/30/25	30	0.00	176,237.79	0.00	176,237.79	0.00	0.00	0.00	176,237.79	0.00
B	06/01/25 - 06/30/25	30	0.00	112,684.81	0.00	112,684.81	0.00	0.00	0.00	112,684.81	0.00
C	06/01/25 - 06/30/25	30	0.00	95,515.63	0.00	95,515.63	0.00	0.00	0.00	95,515.63	0.00
D	06/01/25 - 06/30/25	30	0.00	42,500.00	0.00	42,500.00	0.00	0.00	0.00	42,500.00	0.00
E-RR	06/01/25 - 06/30/25	30	0.00	67,662.91	0.00	67,662.91	0.00	0.00	0.00	67,662.91	0.00
F-RR	06/01/25 - 06/30/25	30	0.00	65,810.60	0.00	65,810.60	0.00	0.00	0.00	65,810.60	0.00
G-RR	06/01/25 - 06/30/25	30	0.00	27,713.27	0.00	27,713.27	0.00	0.00	0.00	27,713.27	0.00
H-RR	06/01/25 - 06/30/25	30	971,044.22	114,307.91	0.00	114,307.91	(436,679.65)	0.00	0.00	550,987.56	538,216.12
Totals			971,044.22	2,558,229.44	0.00	2,558,229.44	(436,679.65)	0.00	0.00	2,994,909.09	538,216.12




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	Additional Information
Total Available Distribution Amount (1)	16,464,112.81
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 28


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,568,556.58	Master Servicing Fee	2,821.61
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	5,374.79
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	268.74
ARD Interest	0.00	Operating Advisor Fee	1,680.20
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	181.81
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,568,556.58	Total Fees	10,327.16

Principal		Expenses/Reimbursements
Scheduled Principal	379,875.83	Reimbursement for Interest on Advances	386.09
Unscheduled Principal Collections		ASER Amount	3,234.69
Principal Prepayments	13,089,327.89	Special Servicing Fees (Monthly)	(440,300.43)
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	13,469,203.72	Total Expenses/Reimbursements	(436,679.65)

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,994,909.09
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	13,469,203.72
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	16,464,112.81
Total Funds Collected	16,037,760.30	Total Funds Distributed	16,037,760.32

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		644,974,296.92	644,974,296.92	Beginning Certificate Balance	644,974,296.92
(-) Scheduled Principal Collections		379,875.83	379,875.83	(-) Principal Distributions	13,469,203.72
(-) Unscheduled Principal Collections		13,089,327.89	13,089,327.89	(-) 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		631,505,093.20	631,505,093.20	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		645,706,781.14	645,706,781.14	Ending Certificate Balance	631,505,093.20
Ending Actual Collateral Balance		632,172,042.95	632,172,042.95



		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		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	4.76%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 7 of 28


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	9,999,999 or less	14	58,109,706.84	9.20%	34	5.1418	1.861782	1.49 or less	10	211,149,987.59	33.44%	46	4.9729	0.742176
10,000,000 to 19,999,999		6	85,316,242.66	13.51%	33	4.6493	1.330089	1.50 to 1.75	4	112,656,400.27	17.84%	35	4.5802	1.595794
20,000,000 to 24,999,999		2	43,403,709.35	6.87%	45	4.8635	1.590492	1.76 to 2.00	3	63,226,577.01	10.01%	44	4.8100	1.893796
25,000,000 to 49,999,999		9	276,792,790.35	43.83%	44	4.9934	1.407907	2.01 to 2.25	4	110,039,430.12	17.42%	44	4.7216	2.192839
	50,000,000 or greater	3	167,882,644.00	26.58%	44	4.3068	2.122550	2.26 to 2.50	4	65,527,972.66	10.38%	39	5.0147	2.283913
	Totals	34	631,505,093.20	100.00%	42	4.7691	1.641692	2.51 to 2.75	3	56,301,725.26	8.92%	43	4.0389	2.670109
								2.76 or greater	6	12,603,000.29	2.00%	18	5.2391	3.112047
								Totals	34	631,505,093.20	100.00%	42	4.7691	1.641692
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 8 of 28


			Current Mortgage Loan and Property Stratification




			State³
									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

Alabama	1	7,890,031.17	1.25%	43	5.1500	2.210000
							Lodging	4	35,000,000.00	5.54%	46	4.9580	1.300000
California	4	39,720,846.00	6.29%	46	4.7206	1.551785
							Mixed Use	10	31,898,909.09	5.05%	25	4.7391	1.634585
Florida	5	110,258,129.37	17.46%	42	4.9891	2.104470
							Mobile Home Park	3	16,257,431.37	2.57%	44	5.0297	2.257518
Idaho	1	11,226,577.01	1.78%	43	4.8740	1.890000
							Multi-Family	67	177,602,661.70	28.12%	38	4.8365	2.088425
Illinois	43	66,393,007.88	10.51%	43	4.5960	2.163189
							Office	29	254,410,256.18	40.29%	45	4.6273	1.313318
Louisiana	1	18,602,500.00	2.95%	46	4.9580	1.300000
							Other	1	281,503.70	0.04%	43	4.5540	2.220000
Michigan	1	3,623,797.84	0.57%	43	5.1500	2.210000
							Retail	6	116,054,331.22	18.38%	44	4.8920	1.695221
Nebraska	1	25,186,586.10	3.99%	46	4.7000	1.300000
							Totals	120	631,505,093.20	100.00%	42	4.7691	1.641692
New Jersey	1	9,378,367.72	1.49%	46	5.1000	0.580000

New York	29	138,589,637.61	21.95%	33	4.3106	2.064606

North Carolina	3	38,272,500.00	6.06%	45	4.9521	(0.418519)

Oregon	2	20,515,662.85	3.25%	45	4.6066	1.538157

Pennsylvania	1	2,523,578.96	0.40%	43	5.1500	2.210000

Texas	3	38,178,406.57	6.05%	45	4.8289	1.457639

Utah	2	55,403,709.35	8.77%	44	4.9689	1.731892

Virginia	22	45,741,754.83	7.24%	45	5.3000	0.690000

Totals	120	631,505,093.20	100.00%	42	4.7691	1.641692


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




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


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	4.41400% or less	3	120,164,792.00	19.03%	45	4.1858	2.076697	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.41401% to 4.91400%	9	228,490,840.98	36.18%	40	4.6951	1.733040	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.91401% or greater	22	282,849,460.22	44.79%	42	5.0767	1.383093	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	34	631,505,093.20	100.00%	42	4.7691	1.641692	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
								49 months or greater	34	631,505,093.20	100.00%	42	4.7691	1.641692
								Totals	34	631,505,093.20	100.00%	42	4.7691	1.641692
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 10 of 28


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	84 months or less	34	631,505,093.20	100.00%	42	4.7691	1.641692	Interest Only	19	365,750,496.96	57.92%	39	4.7301	1.843080
85 months to 119 months		0	0.00	0.00%	0	0.0000	0.000000	359 months or less	15	265,754,596.24	42.08%	45	4.8228	1.364528
	120 months or greater	0	0.00	0.00%	0	0.0000	0.000000	360 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	34	631,505,093.20	100.00%	42	4.7691	1.641692	Totals	34	631,505,093.20	100.00%	42	4.7691	1.641692
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 28

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

12 months or less

622,126,725.48

98.51%

4.7641

1.657697

No outstanding loans in this group

13 months to 24 months

9,378,367.72

1.49%

5.1000

0.580000

25 months or greater

0.00

0.00%

0.0000

0.000000

Totals

631,505,093.20

100.00%

4.7691

1.641692

(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.

Page 12 of 28


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1A1	30502589	OF	Brooklyn	NY	Actual/360	4.390%	212,167.19	112,943.56	0.00	N/A	05/06/29	--	57,995,587.56	57,882,644.00	07/06/25
2A1	30502262	Various Chicago		IL	Actual/360	4.554%	227,700.00	0.00	0.00	N/A	02/06/29	--	60,000,000.00	60,000,000.00	07/06/25
3A1	30316378	MF	Davie	FL	Actual/360	4.992%	124,810.80	0.00	0.00	N/A	01/06/29	--	30,000,000.00	30,000,000.00	07/06/25
3A2	30316379				Actual/360	4.992%	124,810.80	0.00	0.00	N/A	01/06/29	--	30,000,000.00	30,000,000.00	07/06/25
4A12A	30502512	OF	New York	NY	Actual/360	3.914%	163,083.33	0.00	0.00	N/A	03/11/29	--	50,000,000.00	50,000,000.00	06/11/25
5A1	30502172	OF	Various	VA	Actual/360	5.300%	161,620.87	0.00	0.00	N/A	04/06/29	--	36,593,403.86	36,593,403.86	07/06/25
5A5	30502641				Actual/360	5.300%	40,405.22	0.00	0.00	N/A	04/06/29	--	9,148,350.91	9,148,350.91	07/06/25
6	30502802	LO	Various	Various	Actual/360	4.958%	144,608.33	0.00	0.00	N/A	05/01/29	--	35,000,000.00	35,000,000.00	07/01/25
7	30502230	RT	Lehi	UT	Actual/360	4.900%	130,666.67	0.00	0.00	N/A	03/06/29	--	32,000,000.00	32,000,000.00	07/06/25
8	30501946	RT	Margate	FL	Actual/360	4.900%	125,384.68	43,651.78	0.00	N/A	01/06/29	--	30,706,452.17	30,662,800.39	07/06/25
9A1	30502265	MF	Various	Various	Actual/360	5.150%	124,458.33	0.00	0.00	N/A	02/01/29	--	29,000,000.00	29,000,000.00	07/01/25
10	30502534	OF	Charlotte	NC	Actual/360	4.950%	116,943.75	0.00	0.00	N/A	04/01/29	--	28,350,000.00	28,350,000.00	06/01/25
11	30502804	RT	Omaha	NE	Actual/360	4.700%	98,798.80	38,640.22	0.00	N/A	05/01/29	--	25,225,226.32	25,186,586.10	07/01/25
12	30502007	OF	Lehi	UT	Actual/360	5.063%	98,965.71	52,512.90	0.00	N/A	04/06/29	--	23,456,222.25	23,403,709.35	07/06/25
13	30502783	Various New York		NY	Actual/360	4.500%	66,442.31	0.00	0.00	N/A	05/01/24	05/01/26	17,717,948.00	17,717,948.00	07/01/25
14A1	30502392	OF	Houston	TX	Actual/360	4.630%	77,166.67	0.00	0.00	N/A	04/06/29	--	20,000,000.00	20,000,000.00	07/06/25
15A	30502627	OF	Beverly Hills	CA	Actual/360	4.800%	67,000.00	0.00	0.00	N/A	06/06/29	--	16,750,000.00	16,750,000.00	07/06/25
16	30502647	MU	Portland	OR	Actual/360	4.460%	55,631.36	21,150.05	0.00	N/A	05/06/29	--	14,968,079.53	14,946,929.48	07/06/25
17	30502936	MF	Kingsville	TX	Actual/360	5.000%	51,728.02	22,084.95	0.00	N/A	05/01/29	--	12,414,725.12	12,392,640.17	04/01/24
18	30502914	OF	Lake Forest	CA	Actual/360	4.330%	44,381.94	17,697.38	0.00	N/A	06/06/29	--	12,299,845.38	12,282,148.00	07/06/25
19	30502095	RT	Coeur dAlene	ID	Actual/360	4.874%	45,677.44	19,407.71	0.00	N/A	02/06/29	--	11,245,984.72	11,226,577.01	07/06/25
20A1A	30502777	RT	Howell	NJ	Actual/360	5.100%	39,919.16	14,375.82	0.00	N/A	05/01/29	--	9,392,743.54	9,378,367.72	07/01/23
21	30502037	MH	Morgan Hill	CA	Actual/360	5.000%	36,554.45	15,785.66	0.00	N/A	03/06/29	--	8,773,067.78	8,757,282.12	07/06/25
22	30502013	RT	Miami Gardens	FL	Actual/360	5.232%	33,136.00	0.00	0.00	N/A	01/06/29	--	7,600,000.00	7,600,000.00	07/06/25
24	30502672	MU	Deerfield	IL	Actual/360	4.990%	26,618.50	8,235.19	0.00	N/A	05/06/29	--	6,401,243.07	6,393,007.88	02/06/25
25	30502036	MH	Fairview	OR	Actual/360	5.000%	23,244.88	10,038.06	0.00	N/A	03/06/29	--	5,578,771.43	5,568,733.37	07/06/25
28	30315749	MU	New York	NY	Actual/360	5.260%	15,764.91	0.00	0.00	N/A	01/01/24	01/01/26	3,596,556.78	3,596,556.78	07/01/25
29	30315757	MF	New York	NY	Actual/360	5.250%	13,726.38	3,137,457.69	0.00	N/A	01/01/24	01/01/26	3,137,457.69	0.00	07/01/25




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


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
30	30315760	MU	New York	NY	Actual/360	5.260%	11,885.55	2,711,531.52	0.00	N/A	01/01/24	01/01/26	2,711,531.52	0.00	07/01/25
32	30315761	MU	New York	NY	Actual/360	5.250%	9,263.39	2,117,346.80	0.00	N/A	01/01/24	01/01/26	2,117,346.80	0.00	07/01/25
33	30502035	MH	Willows	CA	Actual/360	5.250%	8,464.61	3,352.55	0.00	N/A	03/06/29	--	1,934,768.43	1,931,415.88	07/06/25
34	30315763	MU	New York	NY	Actual/360	5.250%	4,081.77	932,975.29	0.00	N/A	01/01/24	01/01/26	932,975.29	0.00	07/01/25
35	30315746	MU	New York	NY	Actual/360	5.250%	5,715.80	0.00	0.00	N/A	01/01/24	01/01/26	1,306,469.01	1,306,469.01	07/01/25
36	30315750	MF	Brooklyn	NY	Actual/360	5.250%	4,544.69	1,038,787.39	0.00	N/A	01/01/24	01/01/26	1,038,787.39	0.00	07/01/25
37	30315751	MU	New York	NY	Actual/360	5.250%	4,788.57	0.00	0.00	N/A	01/01/24	01/01/26	1,094,529.68	1,094,529.68	07/01/25
38	30315752	MF	Brooklyn	NY	Actual/360	5.250%	4,626.74	1,057,541.58	0.00	N/A	01/01/24	01/01/26	1,057,541.58	0.00	07/01/25
39	30315762	MF	New York	NY	Actual/360	5.250%	5,191.60	0.00	0.00	N/A	01/01/24	01/01/26	1,186,651.92	1,186,651.92	07/01/25
40	30315748	MU	New York	NY	Actual/360	5.260%	3,212.95	0.00	0.00	N/A	01/01/24	01/01/26	732,991.89	732,991.89	07/01/25
41	30315753	MF	New York	NY	Actual/360	5.260%	4,334.01	988,747.71	0.00	N/A	01/01/24	01/01/26	988,747.71	0.00	07/01/25
42	30315755	MF	Brooklyn	NY	Actual/360	5.250%	2,666.55	609,497.91	0.00	N/A	01/01/24	01/01/26	609,497.91	0.00	07/01/25
43	30315759	MF	New York	NY	Actual/360	5.250%	3,278.82	0.00	0.00	N/A	01/01/24	01/01/26	749,444.07	749,444.07	07/01/25
44A1	30315745	MF	Brooklyn	NY	Actual/360	5.250%	2,913.34	0.00	0.00	N/A	01/01/24	01/01/26	665,905.61	665,905.61	07/01/25
45	30315747	MF	Brooklyn	NY	Actual/360	5.260%	2,171.69	495,442.00	0.00	N/A	01/01/24	01/01/26	495,442.00	0.00	07/01/25
Totals							2,568,556.58	13,469,203.72	0.00				644,974,296.92	631,505,093.20
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined




© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 28


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1A1	8,568,234.27	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2A1	11,004,009.52	11,187,270.83	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3A1	7,137,872.88	1,736,145.72	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3A2	7,137,872.88	1,736,145.72	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4A12A	55,953,698.19	0.00	--	--	--	0.00	0.00	162,927.08	162,927.08	0.00	0.00
5A1	11,017,813.31	2,006,743.02	01/01/25	03/31/25	06/09/25	5,085,786.64	0.00	0.00	0.00	0.00	0.00
5A5	11,017,813.31	2,006,743.02	01/01/25	03/31/25	06/09/25	1,271,446.65	0.00	0.00	0.00	0.00	0.00
6	16,118,194.41	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
7	3,282,408.22	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
8	3,654,027.22	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
9A1	9,166,200.17	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
10	1,754,552.13	(307,951.17)	01/01/25	03/31/25	--	0.00	0.00	116,884.69	116,884.69	0.00	0.00
11	2,426,462.75	2,408,666.49	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12	2,682,051.65	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
13	8,666,818.72	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
14A1	3,360,000.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
15A	704,474.63	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
16	999,444.84	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
17	531,652.61	0.00	--	--	03/10/25	598,784.08	12,468.44	71,139.78	1,094,328.33	250,392.82	0.00
18	1,454,876.80	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
19	1,368,862.50	399,279.27	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20A1A	2,010,426.84	0.00	--	--	01/09/25	4,020,646.56	411,409.37	871,294.55	871,294.55	0.00	0.00
21	1,268,811.33	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
22	1,006,162.40	308,415.98	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	740,215.53	0.00	--	--	--	0.00	0.00	34,761.14	174,201.60	5,180.64	0.00
25	1,043,479.63	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
28	1,592,092.88	0.00	--	--	--	0.00	0.00	0.00	0.00	26,394.68	0.00
29	1,552,574.91	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00




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


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
30	1,544,012.09	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
32	1,096,071.48	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
33	389,102.04	351,382.39	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	684,654.80	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
35	807,718.19	0.00	--	--	--	0.00	0.00	0.00	0.00	29,583.60	0.00
36	562,308.40	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
37	596,475.60	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
38	580,625.60	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
39	573,036.21	0.00	--	--	--	0.00	0.00	0.00	0.00	17,091.90	0.00
40	537,765.12	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
41	508,851.97	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
42	412,516.53	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
43	388,411.80	0.00	--	--	--	0.00	0.00	0.00	0.00	2,135.90	0.00
44A1	326,363.78	0.00	--	--	--	0.00	0.00	0.00	0.00	67.46	0.00
45	271,735.97	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	186,500,754.11	21,832,841.27				10,976,663.93	423,877.81	1,257,007.24	2,419,636.25	330,847.00	0.00




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


		Principal Prepayment Detail

			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
29	30315757	3,137,457.69	Payoff Prior to Maturity	0.00	0.00
30	30315760	2,711,531.52	Payoff Prior to Maturity	0.00	0.00
32	30315761	2,117,346.80	Payoff Prior to Maturity	0.00	0.00
34	30315763	932,975.29	Payoff Prior to Maturity	0.00	0.00
36	30315750	1,038,787.39	Payoff Prior to Maturity	0.00	0.00
38	30315752	1,057,541.58	Payoff Prior to Maturity	0.00	0.00
41	30315753	988,747.71	Payoff Prior to Maturity	0.00	0.00
42	30315755	609,497.91	Payoff Prior to Maturity	0.00	0.00
45	30315747	495,442.00	Payoff Prior to Maturity	0.00	0.00
Totals		13,089,327.89		0.00	0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




© 2021 Computershare. All rights reserved. Confidential.					Page 17 of 28


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
07/15/25	0	0.00	0	0.00	2	18,785,648.05	0	0.00	0	0.00	0	0.00	0	0.00	9	13,089,327.89	4.769103%	4.749759%	42
06/13/25	0	0.00	0	0.00	2	18,815,968.19	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.778900%	4.759686%	42
05/15/25	0	0.00	0	0.00	2	18,843,558.05	0	0.00	0	0.00	2	45,741,754.77	1	1,709,402.00	0	0.00	4.778869%	4.759657%	43
04/15/25	0	0.00	1	6,416,730.33	1	12,456,907.70	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.778101%	4.758905%	43
03/14/25	1	6,423,980.53	0	0.00	1	12,477,000.25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.778124%	4.758929%	44
02/14/25	1	6,433,863.68	0	0.00	1	12,502,193.58	0	0.00	0	0.00	15	21,488,901.56	0	0.00	0	0.00	4.778158%	4.758966%	45
01/16/25	0	0.00	0	0.00	1	12,522,091.99	0	0.00	0	0.00	1	19,427,350.00	7	3,702,168.44	0	0.00	4.778181%	4.758990%	46
12/13/24	0	0.00	0	0.00	1	12,541,905.09	0	0.00	0	0.00	0	0.00	1	2,777,778.00	0	0.00	4.777673%	4.758518%	47
11/18/24	0	0.00	0	0.00	1	12,563,370.68	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.776523%	4.757396%	48
10/16/24	0	0.00	0	0.00	1	12,583,006.82	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.776546%	4.757419%	49
09/13/24	0	0.00	0	0.00	1	12,604,301.87	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.776572%	4.757447%	50
08/15/24	0	0.00	0	0.00	1	12,623,762.53	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.776594%	4.757470%	51
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 18 of 28

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

30502534

06/01/25

116,884.69

0.00

28,350,000.00

06/06/24

30502936

04/01/24

71,139.78

1,094,328.33

251,288.78

12,704,267.74

10/28/22

30502672

02/06/25

34,761.14

174,201.60

5,180.64

6,433,863.68

05/28/25

Totals

222,785.61

1,385,414.62

256,469.42

47,488,131.42

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 19 of 28


				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		9,332,549	9,332,549	0			0
7 - 12 Months		17,717,948	17,717,948	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		604,454,596	585,668,948	18,785,648			0
49 - 60 Months		0	0	0			0
> 60 Months		0	0	0			0




Historical Delinquency Information

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

Jul-25	631,505,093	612,719,445	0	0	18,785,648		0
Jun-25	644,974,297	626,158,329	0	0	18,815,968		0
May-25	645,323,834	626,480,276	0	0	18,843,558		0
Apr-25	647,410,252	628,536,614	0	6,416,730	12,456,908		0
Mar-25	647,822,598	628,921,617	6,423,981	0	12,477,000		0
Feb-25	648,341,717	629,405,659	6,433,864	0	12,502,194		0
Jan-25	648,750,168	636,228,076	0	0	12,522,092		0
Dec-24	652,859,082	640,317,177	0	0	12,541,905		0
Nov-24	656,078,242	643,514,872	0	0	12,563,371		0
Oct-24	656,481,446	643,898,439	0	0	12,583,007		0
Sep-24	656,919,413	644,315,111	0	0	12,604,302		0
Aug-24	657,319,103	644,695,341	0	0	12,623,763		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								Page 20 of 28


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
5A1	30502172	36,593,403.86	36,593,403.86	185,200,000.00	01/07/19	2,006,743.02	0.91000	03/31/25	04/06/29	284
5A5	30502641	9,148,350.91	9,148,350.91	185,200,000.00	01/07/19	2,006,743.02	0.91000	03/31/25	04/06/29	284
10	30502534	28,350,000.00	28,350,000.00	40,700,000.00	02/28/19	(1,248,913.08)	(0.87000)	03/31/25	04/01/29	I/O
17	30502936	12,392,640.17	12,704,267.74	14,400,000.00	11/22/24	531,652.61	0.60000	03/31/25	05/01/29	285
20A1A	30502777	9,378,367.72	9,692,834.10	32,000,000.00	05/31/25	2,010,426.84	0.66000	03/31/25	05/01/29	286
24	30502672	6,393,007.88	6,433,863.68	10,300,000.00	01/30/19	740,215.53	1.77000	03/31/25	05/06/29	286
Totals		102,255,770.54	102,922,720.29	467,800,000.00		6,046,867.94




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


					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
5A1	30502172	OF	VA	11/13/23	1
	07/05/2025: Loan transferred to Special Servicing 11/13/2023 due to Borrower request for modification. The Loan is secured by the Hampton Roads Office Portfolio which is comprised of 16 office buildings and six office/industrial flex buildings
	totaling 1. 32 million sf located in Chesapeake, Virginia Beach, and Hampton, Virginia. Lender and Mezz Lender have completed a proposed modification and assignment of the loan. Loan will be returned to Master Servicing in August.

5A5	30502641	Various	Various	11/13/23	1
	07/05/2025: Loan transferred to Special Servicing 11/13/2023 due to Borrower request for modification. The Loan is secured by the Hampton Roads Office Portfolio which is comprised of 16 office buildings and six office/industrial flex buildings
	totaling 1. 32 million sf located in Chesapeake, Virginia Beach, and Hampton, Virginia. Lender and Mezz Lender have completed a proposed modification and assignment of the loan. Loan will be returned to Master Servicing in August.

10	30502534	OF	NC	06/06/24	13
	Please refer to Servicer Reports for comments as they are too lengthy to include for this cycle.


17	30502936	MF	TX	10/28/22	13
	07/03/25 - Loan transferred to Special Servicing on 10-31-2022 due to Imminent Monetary Default. The property was suffering from lower occupancy due to declining enrollment at Texas A&M-Kingsville and higher than expected non-
	controllable operating expenses. A receiver was appointed on 8/17/2023 to manage and stabilize the property. Occupancy for the 2024/2025 school year is approximately 65%. Special Servicer and Receiver are currently reviewing targeted pre-
	leasing levels for the 2025/2026 school year with a goal of reaching a 75% occupancy rate. The property is a 129-unit 3-story student housing complex.

20A1A	30502777	RT	NJ	09/10/20	1
	7/9/2025 - Borrower and Special Servicer have executed a Loan Modification Agreement. Loan is performing under the Modification Agreement as of June 2025.


24	30502672	MU	IL	05/28/25	98
	07/07/2025: $6.5MM loan secured by neighborhood shopping center located in Deerfield, Illinois. Loan transferred to special servicing May 28, 2025 due to past-due payments. Loan is currently due for March 6, 2025 payment. Borrower has not
	replied to communication efforts. Counsel is drafting formal default letter. If borrower does not respond, Motion for Receiver will be filled.

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 28


				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
5A1	30502172	39,346,085.12	5.30000%	39,306,620.44	5.30000%	8	08/04/20	08/06/20	08/17/20
5A1	30502172	0.00	5.30000%	0.00	5.30000%	8	08/17/20	08/06/20	08/04/20
5A1	30502172	0.00	5.30000%	0.00	5.30000%	8	04/11/25	04/11/25	05/01/25
5A5	30502641	9,836,521.27	5.30000%	9,826,655.10	5.30000%	8	08/04/20	08/06/20	08/17/20
5A5	30502641	0.00	5.30000%	0.00	5.30000%	8	08/17/20	08/06/20	08/04/20
5A5	30502641	0.00	5.30000%	0.00	5.30000%	8	04/11/25	04/11/25	05/01/25
8	30501946	0.00	4.90000%	0.00	4.90000%	8	06/09/20	07/06/20	06/10/20
13	30502783	0.00	4.50000%	0.00	4.50000%	8	11/16/24	11/16/24	12/20/24
20A1A	30502777	0.00	5.10000%	0.00	5.10000%	8	10/31/23	10/31/23	12/12/23
28	30315749	0.00	5.26000%	0.00	5.26000%	9	05/14/24	01/01/24	06/12/24
28	30315749	0.00	5.26000%	0.00	5.26000%	1	12/31/24	01/01/25	01/16/25
29	30315757	0.00	5.25000%	0.00	5.25000%	9	05/14/24	01/01/24	06/11/24
29	30315757	0.00	5.25000%	0.00	5.25000%	1	01/01/25	01/01/25	01/31/25
30	30315760	0.00	5.26000%	0.00	5.26000%	9	05/14/24	01/01/24	06/11/24
30	30315760	0.00	5.26000%	0.00	5.26000%	1	01/01/25	01/01/25	01/30/25
31	30315756	0.00	5.26000%	0.00	5.26000%	9	05/14/24	01/01/24	06/06/24
32	30315761	0.00	5.25000%	0.00	5.25000%	9	05/14/24	01/01/24	06/05/24
32	30315761	0.00	5.25000%	0.00	5.25000%	1	01/01/25	01/01/25	01/30/25
34	30315763	0.00	5.25000%	0.00	5.25000%	9	05/14/24	01/01/24	06/06/24
35	30315746	0.00	5.25000%	0.00	5.25000%	9	05/14/24	01/01/24	06/11/24
35	30315746	0.00	5.25000%	0.00	5.25000%	1	01/01/25	01/01/25	01/30/25
36	30315750	0.00	5.25000%	0.00	5.25000%	9	05/14/24	01/01/24	06/11/24
36	30315750	0.00	5.25000%	0.00	5.25000%	1	12/31/24	01/01/25	01/16/25
37	30315751	0.00	5.25000%	0.00	5.25000%	9	05/14/24	01/01/24	06/06/24
37	30315751	0.00	5.25000%	0.00	5.25000%	1	12/31/24	01/01/25	01/16/25
38	30315752	0.00	5.25000%	0.00	5.25000%	9	05/14/24	01/01/24	06/06/24
38	30315752	0.00	5.25000%	0.00	5.25000%	1	12/31/24	01/01/25	01/17/25
39	30315762	0.00	5.25000%	0.00	5.25000%	9	05/14/24	01/01/24	06/12/24
39	30315762	0.00	5.25000%	0.00	5.25000%	1	01/01/25	01/01/25	01/30/25
40	30315748	0.00	5.26000%	0.00	5.26000%	9	05/14/24	01/01/24	06/12/24
40	30315748	0.00	5.26000%	0.00	5.26000%	1	01/01/25	01/01/25	01/30/25
41	30315753	0.00	5.26000%	0.00	5.26000%	9	05/14/24	01/01/24	06/12/24



© 2021 Computershare. All rights reserved. Confidential.									Page 23 of 28


				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
41	30315753	0.00	5.26000%	0.00	5.26000%	1	12/31/24	01/01/25	01/17/25
42	30315755	0.00	5.25000%	0.00	5.25000%	9	05/14/24	01/01/24	06/10/24
42	30315755	0.00	5.25000%	0.00	5.25000%	1	01/01/25	01/01/25	01/31/25
43	30315759	0.00	5.25000%	0.00	5.25000%	9	05/14/24	01/01/24	06/11/24
43	30315759	0.00	5.25000%	0.00	5.25000%	1	01/01/25	01/01/25	01/31/25
44A1	30315745	0.00	5.25000%	0.00	5.25000%	9	05/14/24	01/01/24	06/04/24
44A1	30315745	0.00	5.25000%	0.00	5.25000%	1	01/01/25	01/01/25	01/30/25
45	30315747	0.00	5.26000%	0.00	5.26000%	9	05/14/24	01/01/24	06/10/24
45	30315747	0.00	5.26000%	0.00	5.26000%	1	12/31/24	01/01/25	01/16/25
Totals		49,182,606.39		49,133,275.54
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




© 2021 Computershare. All rights reserved. Confidential.									Page 24 of 28

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

30315756 07/15/24

2,939,256.49

31,900,000.00

21,965,698.11

19,026,533.57

21,965,688.00

2,939,154.43

102.06

0.00

102.06

0.00%

Current Period Totals

0.00

Cumulative Totals

2,939,256.49

31,900,000.00

21,965,698.11

19,026,533.57

21,965,688.00

2,939,154.43

102.06

0.00

102.06

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

Page 25 of 28


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
31	30315756	07/15/24	0.00	0.00	102.06	0.00	0.00	102.06	0.00	0.00	102.06
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	102.06	0.00	0.00	102.06	0.00	0.00	102.06




© 2021 Computershare. All rights reserved. Confidential.											Page 26 of 28

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

Collected

Monthly

Liquidation

Work Out

ASER

PPIS / (PPIE)

Interest

Advances

Interest

(Refunds)

(Excess)

5A1

0.00

(454,389.93)

0.00

JPMCC Commercial Mortgage Securities Trust 2019-COR5 10-D