
Distribution Date:	08/12/25	JPMCC Commercial Mortgage Securities Trust 2019-COR4
Determination Date:	08/06/25
Next Distribution Date:	09/12/25
Record Date:	07/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2019-COR4


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
Additional Information	5
			askmidlandls.com	(913) 253-9000
Bond / Collateral Reconciliation - Cash Flows	6
			10851 Mastin Street, Building 82, Suite 300 \| Overland Park, KS 66210 \| United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	Midland Loan Services
Current Mortgage Loan and Property Stratification	8-12		askmidlandls.com	(913) 253-9000
Mortgage Loan Detail (Part 1)	13-14		10851 Mastin Street, Building 82, Suite 300 \| Overland Park, KS 66210 \| United States
Mortgage Loan Detail (Part 2)	15-16	Operating Advisor & Asset	Pentalpha Surveillance LLC
		Representations Reviewer
Principal Prepayment Detail	17
			Attention: Transaction Manager		notices@pentalphasurveillance.com
Historical Detail	18		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
Delinquency Loan Detail	19	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	20		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	21				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2	22		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	23
Historical Liquidated Loan Detail	24
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	48128YAS0	2.952200%	14,326,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	48128YAT8	3.960800%	4,611,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	48128YAU5	3.762900%	110,000,000.00	109,999,999.71	0.00	344,932.50	0.00	0.00	344,932.50	109,999,999.71	31.17%	30.00%
A-4	48128YAV3	3.758300%	173,000,000.00	173,000,000.00	0.00	541,821.58	0.00	0.00	541,821.58	173,000,000.00	31.17%	30.00%
A-5	48128YAW1	4.029100%	211,494,000.00	211,494,000.00	0.00	710,108.73	0.00	0.00	710,108.73	211,494,000.00	31.17%	30.00%
A-SB	48128YAX9	3.938100%	28,430,000.00	18,869,328.26	522,306.15	61,924.42	0.00	0.00	584,230.57	18,347,022.11	31.17%	30.00%
A-S	48128YBA8	4.290000%	44,510,000.00	44,510,000.00	0.00	159,123.25	0.00	0.00	159,123.25	44,510,000.00	25.19%	24.25%
B	48128YBB6	4.440400%	37,737,000.00	37,737,000.00	0.00	139,639.48	0.00	0.00	139,639.48	37,737,000.00	20.13%	19.38%
C	48128YBC4	4.941500%	38,704,000.00	38,704,000.00	0.00	159,379.85	0.00	0.00	159,379.85	38,704,000.00	14.94%	14.38%
D	48128YAC5	3.000000%	25,158,000.00	25,158,000.00	0.00	62,895.00	0.00	0.00	62,895.00	25,158,000.00	11.56%	11.13%
E	48128YAE1	3.000000%	12,579,000.00	12,579,000.00	0.00	31,447.50	0.00	0.00	31,447.50	12,579,000.00	9.87%	9.50%
F-RR	48128YAG6	5.182921%	7,741,000.00	7,741,000.00	0.00	33,434.16	0.00	0.00	33,434.16	7,741,000.00	8.83%	8.50%
G-RR	48128YAJ0	5.182921%	21,287,000.00	21,287,000.00	0.00	91,940.69	0.00	0.00	91,940.69	21,287,000.00	5.97%	5.75%
H-RR	48128YAL5	5.182921%	9,677,000.00	9,677,000.00	0.00	41,795.94	0.00	0.00	41,795.94	9,677,000.00	4.68%	4.50%
NR-RR*	48128YAN1	5.182921%	34,833,963.00	34,833,963.00	0.00	129,942.19	0.00	0.00	129,942.19	34,833,963.00	0.00%	0.00%
R	48128YAQ4	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			774,087,963.00	745,590,290.97	522,306.15	2,508,385.29	0.00	0.00	3,030,691.44	745,067,984.82


X-A	48128YAY7	1.272548%	586,371,000.00	557,873,327.97	0.00	591,600.55	0.00	0.00	591,600.55	557,351,021.82
X-B	48128YAZ4	0.488801%	76,441,000.00	76,441,000.00	0.00	31,137.04	0.00	0.00	31,137.04	76,441,000.00
X-D	48128YAA9	2.182921%	37,737,000.00	37,737,000.00	0.00	68,647.40	0.00	0.00	68,647.40	37,737,000.00
Notional SubTotal			700,549,000.00	672,051,327.97	0.00	691,384.99	0.00	0.00	691,384.99	671,529,021.82

Deal Distribution Total					522,306.15	3,199,770.28	0.00	0.00	3,722,076.43

*	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	48128YAS0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	48128YAT8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	48128YAU5	999.99999736	0.00000000	3.13575000	0.00000000	0.00000000	0.00000000	0.00000000	3.13575000	999.99999736
A-4	48128YAV3	1,000.00000000	0.00000000	3.13191665	0.00000000	0.00000000	0.00000000	0.00000000	3.13191665	1,000.00000000
A-5	48128YAW1	1,000.00000000	0.00000000	3.35758334	0.00000000	0.00000000	0.00000000	0.00000000	3.35758334	1,000.00000000
A-SB	48128YAX9	663.71186282	18.37165494	2.17813648	0.00000000	0.00000000	0.00000000	0.00000000	20.54979142	645.34020788
A-S	48128YBA8	1,000.00000000	0.00000000	3.57500000	0.00000000	0.00000000	0.00000000	0.00000000	3.57500000	1,000.00000000
B	48128YBB6	1,000.00000000	0.00000000	3.70033336	0.00000000	0.00000000	0.00000000	0.00000000	3.70033336	1,000.00000000
C	48128YBC4	1,000.00000000	0.00000000	4.11791675	0.00000000	0.00000000	0.00000000	0.00000000	4.11791675	1,000.00000000
D	48128YAC5	1,000.00000000	0.00000000	2.50000000	0.00000000	0.00000000	0.00000000	0.00000000	2.50000000	1,000.00000000
E	48128YAE1	1,000.00000000	0.00000000	2.50000000	0.00000000	0.00000000	0.00000000	0.00000000	2.50000000	1,000.00000000
F-RR	48128YAG6	1,000.00000000	0.00000000	4.31910089	0.00000000	0.00000000	0.00000000	0.00000000	4.31910089	1,000.00000000
G-RR	48128YAJ0	1,000.00000000	0.00000000	4.31910039	0.00000000	0.00000000	0.00000000	0.00000000	4.31910039	1,000.00000000
H-RR	48128YAL5	1,000.00000000	0.00000000	4.31910096	0.00000000	0.00000000	0.00000000	0.00000000	4.31910096	1,000.00000000
NR-RR	48128YAN1	1,000.00000000	0.00000000	3.73033037	0.58877022	4.39966104	0.00000000	0.00000000	3.73033037	1,000.00000000
R	48128YAQ4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	48128YAY7	951.39992935	0.00000000	1.00891850	0.00000000	0.00000000	0.00000000	0.00000000	1.00891850	950.50918586
X-B	48128YAZ4	1,000.00000000	0.00000000	0.40733428	0.00000000	0.00000000	0.00000000	0.00000000	0.40733428	1,000.00000000
X-D	48128YAA9	1,000.00000000	0.00000000	1.81910062	0.00000000	0.00000000	0.00000000	0.00000000	1.81910062	1,000.00000000




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


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	07/01/25 - 07/30/25	30	0.00	344,932.50	0.00	344,932.50	0.00	0.00	0.00	344,932.50	0.00
A-4	07/01/25 - 07/30/25	30	0.00	541,821.58	0.00	541,821.58	0.00	0.00	0.00	541,821.58	0.00
A-5	07/01/25 - 07/30/25	30	0.00	710,108.73	0.00	710,108.73	0.00	0.00	0.00	710,108.73	0.00
A-SB	07/01/25 - 07/30/25	30	0.00	61,924.42	0.00	61,924.42	0.00	0.00	0.00	61,924.42	0.00
X-A	07/01/25 - 07/30/25	30	0.00	591,600.55	0.00	591,600.55	0.00	0.00	0.00	591,600.55	0.00
X-B	07/01/25 - 07/30/25	30	0.00	31,137.04	0.00	31,137.04	0.00	0.00	0.00	31,137.04	0.00
X-D	07/01/25 - 07/30/25	30	0.00	68,647.40	0.00	68,647.40	0.00	0.00	0.00	68,647.40	0.00
A-S	07/01/25 - 07/30/25	30	0.00	159,123.25	0.00	159,123.25	0.00	0.00	0.00	159,123.25	0.00
B	07/01/25 - 07/30/25	30	0.00	139,639.48	0.00	139,639.48	0.00	0.00	0.00	139,639.48	0.00
C	07/01/25 - 07/30/25	30	0.00	159,379.85	0.00	159,379.85	0.00	0.00	0.00	159,379.85	0.00
D	07/01/25 - 07/30/25	30	0.00	62,895.00	0.00	62,895.00	0.00	0.00	0.00	62,895.00	0.00
E	07/01/25 - 07/30/25	30	0.00	31,447.50	0.00	31,447.50	0.00	0.00	0.00	31,447.50	0.00
F-RR	07/01/25 - 07/30/25	30	0.00	33,434.16	0.00	33,434.16	0.00	0.00	0.00	33,434.16	0.00
G-RR	07/01/25 - 07/30/25	30	0.00	91,940.69	0.00	91,940.69	0.00	0.00	0.00	91,940.69	0.00
H-RR	07/01/25 - 07/30/25	30	0.00	41,795.94	0.00	41,795.94	0.00	0.00	0.00	41,795.94	0.00
NR-RR	07/01/25 - 07/30/25	30	132,177.54	150,451.39	0.00	150,451.39	20,509.20	0.00	0.00	129,942.19	153,257.63
Totals			132,177.54	3,220,279.48	0.00	3,220,279.48	20,509.20	0.00	0.00	3,199,770.28	153,257.63




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


	Additional Information
Total Available Distribution Amount (1)	3,722,076.43
(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	3,233,348.31	Master Servicing Fee	4,969.43
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	5,842.53
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	321.02
ARD Interest	0.00	Operating Advisor Fee	1,679.08
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	256.81
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	3,233,348.31	Total Fees	13,068.87

Principal		Expenses/Reimbursements
Scheduled Principal	522,306.15	Reimbursement for Interest on Advances	27.28
Unscheduled Principal Collections		ASER Amount	14,231.83
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	6,250.10
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	522,306.15	Total Expenses/Reimbursements	20,509.21

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	3,199,770.28
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	522,306.15
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	3,722,076.43
Total Funds Collected	3,755,654.46	Total Funds Distributed	3,755,654.51

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		745,590,291.34	745,590,291.34	Beginning Certificate Balance	745,590,290.97
(-) Scheduled Principal Collections		522,306.15	522,306.15	(-) Principal Distributions	522,306.15
(-) Unscheduled Principal Collections		0.00	0.00	(-) Realized Losses	0.00
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	0.00
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		0.00	0.00	Current Period WODRA¹	0.00
(-) Other Adjustments²		0.00	0.00	Principal Used to Pay Interest	0.00
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		745,067,985.19	745,067,985.19	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		745,735,457.35	745,735,457.35	Ending Certificate Balance	745,067,984.82
Ending Actual Collateral Balance		745,214,111.89	745,214,111.89



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.37)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.37)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	5.18%
				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	46,708,568.62	6.27%	35	4.9277	NAP	Defeased	2	46,708,568.62	6.27%	35	4.9277	NAP
	9,999,999 or less	11	73,015,808.37	9.80%	40	5.0257	1.354800	1.49 or less	18	356,075,259.00	47.79%	34	4.8990	0.566502
10,000,000 to 19,999,999		18	264,687,601.52	35.53%	39	5.1103	1.568436	1.50 to 1.75	8	200,685,320.72	26.94%	39	5.1984	1.635823
20,000,000 to 24,999,999		3	66,356,596.75	8.91%	38	5.0955	1.400343	1.76 to 2.00	5	44,488,090.69	5.97%	38	5.2488	1.799403
25,000,000 to 49,999,999		3	108,000,000.00	14.50%	30	5.0737	0.631667	2.01 to 2.25	4	60,812,970.99	8.16%	37	5.1779	2.091167
	50,000,000 or greater	3	186,299,409.93	25.00%	35	4.9190	0.805282	2.26 or greater	3	36,297,775.17	4.87%	40	5.1256	2.424608
	Totals	40	745,067,985.19	100.00%	36	5.0361	1.193412	Totals	40	745,067,985.19	100.00%	36	5.0361	1.193412
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

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

Defeased	2	46,708,568.62	6.27%	35	4.9277	NAP
							Defeased	2	46,708,568.62	6.27%	35	4.9277	NAP
Arizona	1	8,217,766.09	1.10%	35	5.1170	1.770000
							Industrial	6	47,091,327.78	6.32%	40	5.2810	1.775266
California	13	261,545,593.43	35.10%	40	5.0090	1.413926
							Lodging	6	141,326,611.93	18.97%	26	4.8451	0.189322
Colorado	1	2,283,917.19	0.31%	36	4.3920	1.710000
							Mixed Use	4	82,653,232.09	11.09%	38	5.2779	1.329669
Connecticut	1	48,000,000.00	6.44%	40	5.4515	1.600000
							Mobile Home Park	1	10,208,454.04	1.37%	41	5.3500	1.790000
Florida	3	14,185,310.20	1.90%	39	5.1094	1.767838
							Multi-Family	3	33,700,000.00	4.52%	38	5.2798	1.588872
Georgia	3	41,470,237.69	5.57%	41	5.1707	1.333008
							Office	20	191,822,258.87	25.75%	39	4.8777	1.194789
Illinois	4	14,012,185.95	1.88%	38	5.1310	1.380000
							Retail	14	191,557,531.86	25.71%	40	5.1381	1.586836
Indiana	1	18,836,022.26	2.53%	40	5.4860	1.750000
							Totals	56	745,067,985.19	100.00%	36	5.0361	1.193412
Kentucky	1	1,646,587.04	0.22%	35	4.7380	1.600000

Missouri	7	60,257,038.81	8.09%	39	4.9734	1.088367

New Mexico	1	11,391,767.23	1.53%	37	5.2180	1.780000

Ohio	2	11,925,408.85	1.60%	41	5.2661	1.403110

Pennsylvania	1	3,719,349.55	0.50%	35	4.7380	1.600000

South Carolina	2	3,443,304.07	0.46%	35	4.7380	1.600000

Tennessee	3	25,580,630.60	3.43%	33	5.1457	2.027250

Texas	4	18,629,649.94	2.50%	39	5.1036	1.801333

Washington	5	151,200,000.00	20.29%	26	4.8690	0.146772

Wisconsin	1	2,014,647.67	0.27%	35	4.7380	1.600000

Totals	56	745,067,985.19	100.00%	36	5.0361	1.193412


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	46,708,568.62	6.27%	35	4.9277	NAP	Defeased	2	46,708,568.62	6.27%	35	4.9277	NAP
	4.89200% or less	8	228,252,538.03	30.64%	31	4.7396	0.416722	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.89201% to 5.39200%	26	386,884,971.48	51.93%	39	5.1333	1.523983	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	5.39201 or greater	4	83,221,907.06	11.17%	39	5.4587	1.688364	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	40	745,067,985.19	100.00%	36	5.0361	1.193412	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
								49 months or greater	38	698,359,416.57	93.73%	36	5.0434	1.181674
								Totals	40	745,067,985.19	100.00%	36	5.0361	1.193412
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	2	46,708,568.62	6.27%	35	4.9277	NAP	Defeased	2	46,708,568.62	6.27%	35	4.9277	NAP
	84 months or less	38	698,359,416.57	93.73%	36	5.0434	1.181674	Interest Only	16	381,300,000.00	51.18%	34	5.0902	1.132027
85 months to 119 months		0	0.00	0.00%	0	0.0000	0.000000	359 months or less	22	317,059,416.57	42.55%	39	4.9871	1.241379
	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	40	745,067,985.19	100.00%	36	5.0361	1.193412	Totals	40	745,067,985.19	100.00%	36	5.0361	1.193412
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of	Weighted Avg
					WAM²	WAC					WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.	DSCR¹
	Defeased	2	46,708,568.62	6.27%	35	4.9277	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	38	698,359,416.57	93.73%	36	5.0434	1.181674
	13 months to 23 months	0	0.00	0.00%	0	0.0000	0.000000
	24 months or more	0	0.00	0.00%	0	0.0000	0.000000
	Totals	40	745,067,985.19	100.00%	36	5.0361	1.193412
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1A2	30313001	LO	Seattle	WA	Actual/360	4.810%	207,097.22	0.00	0.00	N/A	06/06/27	--	50,000,000.00	50,000,000.00	08/06/25
1A3	30313002	LO	Seattle	WA	Actual/360	4.810%	111,832.50	0.00	0.00	N/A	06/06/27	--	27,000,000.00	27,000,000.00	08/06/25
2	30501868	OF	San Mateo	CA	Actual/360	4.697%	280,728.37	108,114.76	0.00	N/A	12/06/28	--	69,407,524.69	69,299,409.93	08/06/25
3	30315549	RT	San Diego	CA	Actual/360	5.230%	301,741.94	0.00	0.00	N/A	12/01/28	--	67,000,000.00	67,000,000.00	08/01/25
4	30501848	MU	Westport	CT	Actual/360	5.452%	225,328.67	0.00	0.00	N/A	12/06/28	--	48,000,000.00	48,000,000.00	08/06/25
5A1A3	30315469	RT	Saint Louis	MO	Actual/360	4.997%	83,762.26	26,503.92	0.00	N/A	11/01/28	--	19,467,032.86	19,440,528.94	08/01/25
5A1A4	30315470	RT	Saint Louis	MO	Actual/360	4.997%	83,762.26	26,503.92	0.00	N/A	11/01/28	--	19,467,032.86	19,440,528.94	08/01/25
5A1A5	30315471	RT	Saint Louis	MO	Actual/360	4.997%	27,135.81	8,586.27	0.00	N/A	11/01/28	--	6,306,583.76	6,297,997.49	08/01/25
6	30312999	LO	Seattle	WA	Actual/360	4.740%	134,695.00	0.00	0.00	N/A	06/06/27	--	33,000,000.00	33,000,000.00	08/06/25
7	30299748	IN	Chippewa Falls	WI	Actual/360	4.697%	115,625.37	53,910.24	0.00	N/A	04/06/28	--	28,587,317.06	28,533,406.82	08/06/25
8	30501762	RT	Norcross	GA	Actual/360	5.213%	104,973.88	29,135.85	0.00	N/A	12/06/28	--	23,385,732.60	23,356,596.75	08/06/25
9	30299959	MU	Seattle	WA	Actual/360	4.990%	98,829.72	0.00	0.00	N/A	06/06/28	--	23,000,000.00	23,000,000.00	08/06/25
10	30315522	IN	Various	Various	Actual/360	5.080%	87,488.89	0.00	0.00	N/A	11/06/28	--	20,000,000.00	20,000,000.00	08/06/25
11	30501592	MF	Oxford	MS	Actual/360	5.290%	82,913.84	26,547.14	0.00	N/A	11/06/28	--	18,201,708.94	18,175,161.80	08/06/25
12	30501555	OF	San Bernardino	CA	Actual/360	4.775%	79,285.85	24,298.90	0.00	N/A	10/06/28	--	19,282,491.29	19,258,192.39	08/06/25
13	30501867	IN	Indianapolis	IN	Actual/360	5.486%	89,077.15	20,053.20	0.00	N/A	12/06/28	--	18,856,075.46	18,836,022.26	08/06/25
14	30315558	MF	Seattle	WA	Actual/360	5.200%	81,495.56	0.00	0.00	N/A	02/06/29	--	18,200,000.00	18,200,000.00	06/06/25
15	30501733	RT	Van Nuys	CA	Actual/360	5.111%	79,220.50	0.00	0.00	N/A	11/06/28	--	18,000,000.00	18,000,000.00	08/06/25
16	30501822	OF	San Jose	CA	Actual/360	5.296%	77,527.56	0.00	0.00	N/A	12/06/28	--	17,000,000.00	17,000,000.00	08/06/25
17	30501651	OF	San Bernardino	CA	Actual/360	4.938%	68,881.44	19,603.01	0.00	N/A	11/06/28	--	16,199,140.08	16,179,537.07	08/06/25
18	30315559	LO	Nashville	TN	Actual/360	4.940%	56,307.19	23,666.91	0.00	N/A	06/01/28	--	13,236,637.90	13,212,970.99	08/01/25
19	30501495	Various Chicago		IL	Actual/360	5.131%	61,994.48	18,916.67	0.00	N/A	10/06/28	--	14,031,102.62	14,012,185.95	08/06/25
20	30501635	OF	Newport Beach	CA	Actual/360	5.071%	58,950.38	0.00	0.00	N/A	11/06/28	--	13,500,000.00	13,500,000.00	07/06/25
21	30501149	Various Various		Various	Actual/360	4.738%	51,439.24	16,280.92	0.00	N/A	07/06/28	--	12,607,828.86	12,591,547.94	08/06/25
22	30315560	LO	Alpharetta	GA	Actual/360	5.060%	47,200.54	16,848.06	0.00	N/A	01/06/29	--	10,832,713.83	10,815,865.77	12/06/24
23	30501371	OF	Albuquerque	NM	Actual/360	5.218%	51,245.37	13,130.76	0.00	N/A	09/06/28	--	11,404,897.99	11,391,767.23	08/06/25
24	30501898	RT	Northridge	CA	Actual/360	5.100%	48,308.33	0.00	0.00	N/A	01/06/29	--	11,000,000.00	11,000,000.00	08/06/25
25	30315561	OF	Culver City	CA	Actual/360	5.305%	50,250.14	0.00	0.00	N/A	11/06/28	--	11,000,000.00	11,000,000.00	08/06/25




© 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
26	30501985	MH	Vallejo	CA	Actual/360	5.350%	47,089.39	12,940.08	0.00	N/A	01/06/29	--	10,221,394.12	10,208,454.04	08/06/25
27	30315562	MF	Nashville	TN	Actual/360	5.470%	49,928.94	0.00	0.00	N/A	03/06/28	--	10,600,000.00	10,600,000.00	08/06/25
28	30315563	IN	Troy	OH	Actual/360	5.300%	37,736.91	13,281.70	0.00	N/A	01/01/29	--	8,268,587.22	8,255,305.52	08/01/25
29	30502249	OF	Carlsbad	CA	Actual/360	4.700%	36,829.72	0.00	0.00	N/A	02/01/29	--	9,100,000.00	9,100,000.00	08/01/25
30	30501165	OF	Phoenix	AZ	Actual/360	5.117%	36,256.37	10,527.19	0.00	N/A	07/06/28	--	8,228,293.28	8,217,766.09	08/06/25
31	30502254	RT	Kansas City	MO	Actual/360	4.950%	33,497.93	10,738.26	0.00	N/A	02/01/29	--	7,858,752.85	7,848,014.59	08/01/25
32	30501283	OF	Various	Various	Actual/360	4.392%	30,310.65	11,063.21	0.00	N/A	08/06/28	--	8,014,450.98	8,003,387.77	08/06/25
33	30315564	LO	McDonough	GA	Actual/360	5.200%	32,731.03	11,884.23	0.00	N/A	02/01/29	--	7,309,659.40	7,297,775.17	08/01/25
34	30501780	RT	Portland	TX	Actual/360	5.409%	26,985.83	7,863.92	0.00	N/A	12/06/28	--	5,793,748.72	5,785,884.80	08/06/25
36	30501649	MF	Wilton Manors	FL	Actual/360	5.165%	21,793.43	0.00	0.00	N/A	10/06/28	--	4,900,000.00	4,900,000.00	08/06/25
37	30315566	RT	Zanesville	OH	Actual/360	5.190%	16,429.38	6,058.85	0.00	N/A	12/06/28	--	3,676,162.18	3,670,103.33	08/06/25
38	30315567	RT	Liberty	MO	Actual/360	5.307%	16,659.27	5,848.18	0.00	N/A	01/01/29	--	3,645,421.79	3,639,573.61	07/01/25
Totals							3,233,348.31	522,306.15	0.00				745,590,291.34	745,067,985.19
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
1A2	10,365,943.76	7,732.32	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
1A3	10,365,943.76	7,732.32	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2	3,589,642.46	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
3	9,513,067.90	2,733,305.74	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4	4,261,721.90	4,357,122.64	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5A1A3	18,300,580.00	17,447,460.00	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5A1A4	18,300,580.00	17,447,460.00	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5A1A5	18,300,580.00	17,447,460.00	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	8,236,029.55	199,717.12	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
8	2,560,864.40	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
9	887,137.13	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
10	6,141,279.48	1,552,332.57	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
12	2,160,328.63	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
13	2,577,501.64	2,454,584.65	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	1,078,807.98	1,342,582.60	01/01/25	06/30/25	08/06/25	0.00	0.00	80,892.18	159,591.25	0.00	0.00
15	2,223,603.89	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
16	2,024,211.66	2,140,180.04	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17	944,430.24	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
18	10,144,945.61	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
19	1,503,776.12	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
20	655,877.68	231,308.04	01/01/25	03/31/25	--	0.00	0.00	58,892.25	58,892.25	0.00	0.00
21	1,333,411.47	326,849.68	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	522,626.52	71,868.02	01/01/25	03/31/25	08/06/25	3,269,493.22	25,659.30	49,644.20	486,361.81	10,419.00	0.00
23	1,506,593.85	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,486,255.20	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
25	1,152,451.00	1,128,267.45	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00




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


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
26	1,298,990.73	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
27	1,275,723.78	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
28	795,897.00	795,897.00	12/01/24	05/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
29	740,912.38	59,147.37	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	1,032,036.15	1,022,379.14	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	746,660.14	493,819.40	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
32	821,809.98	850,321.30	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
33	1,631,713.68	337,302.91	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	672,851.62	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
36	349,119.76	83,837.10	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
37	490,599.60	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
38	449,056.17	0.00	--	--	--	0.00	0.00	22,491.75	22,491.75	0.00	0.00
Totals	150,443,562.82	72,538,667.41				3,269,493.22	25,659.30	211,920.38	727,337.06	10,419.00	0.00




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


			Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
			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
08/12/25	1	18,200,000.00	0	0.00	1	10,815,865.77	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.036138%	5.015781%	36
07/11/25	1	18,200,000.00	0	0.00	1	10,832,713.83	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.036085%	5.015730%	37
06/12/25	1	18,200,000.00	0	0.00	1	10,851,007.35	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.036030%	5.015676%	38
05/12/25	0	0.00	0	0.00	1	10,867,702.95	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.035977%	5.015625%	39
04/11/25	1	18,200,000.00	0	0.00	1	10,885,849.55	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.035922%	5.015572%	40
03/12/25	1	10,902,394.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.035870%	5.015522%	41
02/12/25	2	29,892,672.92	0	0.00	1	18,200,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.035810%	5.015464%	42
01/13/25	0	0.00	1	18,200,000.00	1	12,712,367.63	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.035759%	5.015414%	43
12/12/24	0	0.00	1	12,728,157.61	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.035708%	5.015365%	44
11/13/24	1	12,745,554.07	1	18,200,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.035654%	5.015313%	45
10/11/24	1	18,200,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.035603%	5.015264%	46
09/12/24	1	19,071,197.50	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.035550%	5.015212%	47
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




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

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

30315558

06/06/25

80,892.18

159,591.25

500,070.88

18,200,000.00

05/24/23

12/18/24

30501635

07/06/25

58,892.25

0.00

13,500,000.00

30315560

12/06/24

49,644.20

486,361.81

17,031.35

10,956,144.29

02/14/25

30315567

07/01/25

22,491.75

2,500.00

3,645,421.79

Totals

211,920.38

727,337.06

519,602.23

46,301,566.08

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 19 of 27


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		0	0	0			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		110,000,000	110,000,000	0			0
25 - 36 Months		104,159,080	104,159,080	0			0
37 - 48 Months		530,908,906	501,893,040	29,015,866			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

Aug-25	745,067,985	716,052,119	18,200,000	0	10,815,866		0
Jul-25	745,590,291	716,557,578	18,200,000	0	10,832,714		0
Jun-25	746,161,120	717,110,113	18,200,000	0	10,851,007		0
May-25	746,678,596	735,810,893	0	0	10,867,703		0
Apr-25	747,244,769	718,158,920	18,200,000	0	10,885,850		0
Mar-25	747,757,455	736,855,061	10,902,394	0	0		0
Feb-25	748,421,337	700,328,664	29,892,673	0	18,200,000		0
Jan-25	748,928,830	718,016,463	0	18,200,000	12,712,368		0
Dec-24	749,434,077	736,705,920	0	12,728,158	0		0
Nov-24	749,988,466	719,042,912	12,745,554	18,200,000	0		0
Oct-24	750,489,027	732,289,027	18,200,000	0	0		0
Sep-24	751,038,899	731,967,702	19,071,198	0	0		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
14	30315558	18,200,000.00	18,200,000.00	23,400,000.00	03/04/25	1,304,082.60	1.36000	06/30/25	02/06/29	I/O
22	30315560	10,815,865.77	10,956,144.29	8,600,000.00	04/21/25	52,652.66	0.27000	03/31/25	01/06/29	281
Totals		29,015,865.77	29,156,144.29	32,000,000.00		1,356,735.26




© 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
14	30315558	MF	WA	05/24/23	3
	Loan transferred to Special Servicing on 5/24/23 due to both guarantors'' Chapter 11 bankruptcy filing. Collateral consists of a 154 micro-unit multifamily project in Seattle, WA. Legal counsel has been engaged and Proof of Claim was filed on
	6/27/23 in BK court (i.e. obligations under the guaranty). NOD served for the BK filing. BK Court moved to convert the case to Chapter 7 liquidation on 9/26/23 which may result in a discharge of the subject guaranty and environmental
	indemnity. SS continues to m onitor Chapter 7 proceedings. Cash management is in place. Due to the loan delinquency, we filed for the appointment of a Receiver and had a court hearing scheduled for 12/19/2024 but the borrower filed
	Chapter 11 bankruptcy the day before our scheduled receivership hearing. The BK court approved an interim cash collateral order in February 2025 with Cash Management $s used to pay 3 past due loan payments and provide the rest to the
	borrower for operating expenses. Lender filed motions with the BK cou rt to lift the stay and allow the appointment of a receiver and/or foreclosure filing and the court approved the same. Lender has since filed again for receivership and
	foreclosure but has agreed to consider potential marketing of the asset for sale by t he borrower subject to certain lender-required conditions. The loan is past due for July 2025 loan payment.

22	30315560	LO	GA	02/14/25	98
	$10.9MM loan secured by Hampton Inn located in Alpharetta, Georgia. Hotel is 103-keys within 121,750sf single building built in 1998, renovated in 2014. Loan transferred due to imminent monetary default on 02/26/2025. Borrower has executed
	documents conse nting to the appointment of receiver. Motion has been filed with the court and is pending judge’s signature.


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
1A2	30313001	50,000,000.00	4.81000%	50,000,000.00	4.81000%	8	07/29/20	07/06/20	08/05/20
1A3	30313002	27,000,000.00	4.81000%	27,000,000.00	4.81000%	8	07/29/20	07/06/20	08/05/20
6	30312999	33,000,000.00	4.74000%	33,000,000.00	4.74000%	8	04/29/20	05/06/20	05/14/20
6	30312999	33,000,000.00	4.74000%	33,000,000.00	4.74000%	8	07/29/20	07/06/20	08/05/20
6	30312999	33,000,000.00	4.74000%	33,000,000.00	4.74000%	8	05/06/21	04/01/21	05/06/21
Totals		110,000,000.00		110,000,000.00
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




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

Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

30315565 08/11/23

4,653,619.48

9,735,000.00

0.00

158.75

(158.75)

0.00%

Current Period Totals

0.00

Cumulative Totals

4,653,619.48

9,735,000.00

0.00

158.75

(158.75)

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
35	30315565	08/25/23	0.00	0.00	0.00	0.00	(158.75)	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	(158.75)	0.00	0.00	0.00	0.00




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


			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
14	0.00	0.00	3,918.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.17	0.00	0.00	0.00
20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.78	0.00	0.00	0.00
22	0.00	0.00	2,332.04	0.00	0.00	14,231.83	0.00	0.00	0.00	0.00	0.00	0.00
34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.71	0.00	0.00	0.00
36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.62	0.00	0.00	0.00
Total	0.00	0.00	6,250.10	0.00	0.00	14,231.83	0.00	0.00	27.28	0.00	0.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		20,509.21




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


	Supplemental Notes
	None




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

JPMCC Commercial Mortgage Securities Trust 2019-COR4 10-D