
Distribution Date:	08/15/25	Benchmark 2019-B14 Mortgage Trust
Determination Date:	08/11/25
Next Distribution Date:	09/17/25
Record Date:	07/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2019-B14
August Revision 2025
Revision due to late payoff notice for Prospectus ID 5.


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	J.P. Morgan Chase Commercial Mortgage Securities Corp.
Certificate Factor Detail	3		Kunal Singh	(212) 834-5467
Certificate Interest Reconciliation Detail	4		383 Madison Avenue, 8th Floor \| New York, NY 10179 \| United States
		Master Servicer	Midland Loan Services, a Division of PNC Bank, National
Additional Information	5		Association
Bond / Collateral Reconciliation - Cash Flows	6		Executive Vice President - Division Head	(913) 253-9000	askmidlandls.com
Bond / Collateral Reconciliation - Balances	7		10851 Mastin Street, Building 82, Suite 300 \| Overland Park, KS 66210 \| United States
Current Mortgage Loan and Property Stratification	8-12	Special Servicer	K-Star Asset Management LLC
Mortgage Loan Detail (Part 1)	13-14		Mike Stauber	(214) 390-7233	Michael.Stauber@kkr.com
			5949 Sherry Lane, Suite 950 \| Dallas, TX 75225 \| United States
Mortgage Loan Detail (Part 2)	15-16
		Asset Representations	Pentalpha Surveillance LLC
Principal Prepayment Detail	17	Reviewer & Operating
Historical Detail	18	Advisor
			Attention: Transaction Manager		notices@pentalphasurveillance.com
Delinquency Loan Detail	19
			501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
Collateral Stratification and Historical Detail	20	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Specially Serviced Loan Detail - Part 1	21		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 2	22-23				trustadministrationgroup@computershare.com
Modified Loan Detail	24		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Historical Liquidated Loan Detail	25	Directing Certificateholder	KKR Real Estate Credit Opportunity Partners II L.P.
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	08162YAA0	2.072200%	22,760,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	08162YAB8	2.914700%	249,620,000.00	177,558,475.53	41,443,240.64	431,274.74	0.00	0.00	41,874,515.38	136,115,234.89	33.29%	30.00%
A-3	08162YAC6	3.090200%	55,480,000.00	55,480,000.00	0.00	142,870.25	0.00	0.00	142,870.25	55,480,000.00	33.29%	30.00%
A-4	08162YAD4	2.794600%	187,000,000.00	187,000,000.00	0.00	435,491.83	0.00	0.00	435,491.83	187,000,000.00	33.29%	30.00%
A-5	08162YAE2	3.048600%	350,570,000.00	350,570,000.00	0.00	890,623.08	0.00	0.00	890,623.08	350,570,000.00	33.29%	30.00%
A-SB	08162YAG7	2.957100%	37,040,000.00	33,336,366.13	1,923,235.27	82,149.14	0.00	0.00	2,005,384.41	31,413,130.86	33.29%	30.00%
A-S	08162YAF9	3.351500%	127,315,000.00	127,315,000.00	0.00	355,580.19	0.00	0.00	355,580.19	127,315,000.00	22.12%	20.13%
B	08162YAH5	3.492800%	61,240,000.00	61,240,000.00	0.00	178,249.23	0.00	0.00	178,249.23	61,240,000.00	16.75%	15.38%
C	08162YAJ1	3.888271%	53,180,000.00	53,180,000.00	0.00	172,315.20	0.00	0.00	172,315.20	53,180,000.00	12.09%	11.25%
D	08162YAM4	2.500000%	33,845,000.00	33,845,000.00	0.00	70,510.42	0.00	0.00	70,510.42	33,845,000.00	9.12%	8.63%
E	08162YAR3	2.500000%	25,785,000.00	25,785,000.00	0.00	53,718.75	0.00	0.00	53,718.75	25,785,000.00	6.86%	6.63%
F-RR	08162YAU6	3.888271%	24,175,000.00	24,175,000.00	0.00	100,976.16	0.00	0.00	100,976.16	24,175,000.00	4.74%	4.75%
G-RR*	08162YAW2	3.888271%	12,890,000.00	12,890,000.00	0.00	0.00	0.00	0.00	0.00	12,890,000.00	3.60%	3.75%
NR-RR	08162YAY8	3.888271%	48,349,368.00	44,938,181.45	0.00	0.00	0.00	3,842,902.20	0.00	41,095,279.25	0.00%	0.00%
V-RR	08162YBE1	3.888271%	33,000,000.00	30,390,807.84	1,110,020.87	94,256.53	0.00	98,364.04	1,204,277.40	29,182,422.93	0.00%	0.00%
S	08162YBA9	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	08162YBB7	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,322,249,368.00	1,217,703,830.95	44,476,496.78	3,008,015.52	0.00	3,941,266.24	47,484,512.30	1,169,286,067.93


X-A	08162YAK8	0.875592%	1,029,785,000.00	931,259,841.66	0.00	679,502.78	0.00	0.00	679,502.78	887,893,365.75
X-B	08162YAL6	0.211664%	114,420,000.00	114,420,000.00	0.00	20,182.19	0.00	0.00	20,182.19	114,420,000.00
X-D	08162YAP7	1.388271%	59,630,000.00	59,630,000.00	0.00	68,985.49	0.00	0.00	68,985.49	59,630,000.00
Notional SubTotal			1,203,835,000.00	1,105,309,841.66	0.00	768,670.46	0.00	0.00	768,670.46	1,061,943,365.75

Deal Distribution Total					44,476,496.78	3,776,685.98	0.00	3,941,266.24	48,253,182.76

*	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	08162YAA0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	08162YAB8	711.31510107	166.02532105	1.72772510	0.00000000	0.00000000	0.00000000	0.00000000	167.75304615	545.28978003
A-3	08162YAC6	1,000.00000000	0.00000000	2.57516673	0.00000000	0.00000000	0.00000000	0.00000000	2.57516673	1,000.00000000
A-4	08162YAD4	1,000.00000000	0.00000000	2.32883332	0.00000000	0.00000000	0.00000000	0.00000000	2.32883332	1,000.00000000
A-5	08162YAE2	1,000.00000000	0.00000000	2.54049999	0.00000000	0.00000000	0.00000000	0.00000000	2.54049999	1,000.00000000
A-SB	08162YAG7	900.00988472	51.92319843	2.21784935	0.00000000	0.00000000	0.00000000	0.00000000	54.14104779	848.08668629
A-S	08162YAF9	1,000.00000000	0.00000000	2.79291670	0.00000000	0.00000000	0.00000000	0.00000000	2.79291670	1,000.00000000
B	08162YAH5	1,000.00000000	0.00000000	2.91066672	0.00000000	0.00000000	0.00000000	0.00000000	2.91066672	1,000.00000000
C	08162YAJ1	1,000.00000000	0.00000000	3.24022565	0.00000000	0.00000000	0.00000000	0.00000000	3.24022565	1,000.00000000
D	08162YAM4	1,000.00000000	0.00000000	2.08333343	0.00000000	0.00000000	0.00000000	0.00000000	2.08333343	1,000.00000000
E	08162YAR3	1,000.00000000	0.00000000	2.08333333	0.00000000	0.00000000	0.00000000	0.00000000	2.08333333	1,000.00000000
F-RR	08162YAU6	1,000.00000000	0.00000000	4.17688356	(0.93665770)	4.76346887	0.00000000	0.00000000	4.17688356	1,000.00000000
G-RR	08162YAW2	1,000.00000000	0.00000000	0.00000000	3.24022576	31.40464469	0.00000000	0.00000000	0.00000000	1,000.00000000
NR-RR	08162YAY8	929.44713259	0.00000000	0.00000000	3.01161848	50.14417893	0.00000000	79.48195310	0.00000000	849.96517948
V-RR	08162YBE1	920.93357091	33.63699606	2.85625848	0.12777394	2.28381182	0.00000000	2.98072848	36.49325455	884.31584636
S	08162YBA9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	08162YBB7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	08162YAK8	904.32453537	0.00000000	0.65984917	0.00000000	0.00000000	0.00000000	0.00000000	0.65984917	862.21237030
X-B	08162YAL6	1,000.00000000	0.00000000	0.17638691	0.00000000	0.00000000	0.00000000	0.00000000	0.17638691	1,000.00000000
X-D	08162YAP7	1,000.00000000	0.00000000	1.15689234	0.00000000	0.00000000	0.00000000	0.00000000	1.15689234	1,000.00000000




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


				Certificate Interest Reconciliation Detail

			Prior						Additional
			Cumulative	Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	07/01/25 - 07/30/25	30	0.00	431,274.74	0.00	431,274.74	0.00	0.00	0.00	431,274.74	0.00
A-3	07/01/25 - 07/30/25	30	0.00	142,870.25	0.00	142,870.25	0.00	0.00	0.00	142,870.25	0.00
A-4	07/01/25 - 07/30/25	30	0.00	435,491.83	0.00	435,491.83	0.00	0.00	0.00	435,491.83	0.00
A-5	07/01/25 - 07/30/25	30	0.00	890,623.08	0.00	890,623.08	0.00	0.00	0.00	890,623.08	0.00
A-SB	07/01/25 - 07/30/25	30	0.00	82,149.14	0.00	82,149.14	0.00	0.00	0.00	82,149.14	0.00
X-A	07/01/25 - 07/30/25	30	0.00	679,502.78	0.00	679,502.78	0.00	0.00	0.00	679,502.78	0.00
X-B	07/01/25 - 07/30/25	30	0.00	20,182.19	0.00	20,182.19	0.00	0.00	0.00	20,182.19	0.00
X-D	07/01/25 - 07/30/25	30	0.00	68,985.49	0.00	68,985.49	0.00	0.00	0.00	68,985.49	0.00
A-S	07/01/25 - 07/30/25	30	0.00	355,580.19	0.00	355,580.19	0.00	0.00	0.00	355,580.19	0.00
B	07/01/25 - 07/30/25	30	0.00	178,249.23	0.00	178,249.23	0.00	0.00	0.00	178,249.23	0.00
C	07/01/25 - 07/30/25	30	0.00	172,315.20	0.00	172,315.20	0.00	0.00	0.00	172,315.20	0.00
D	07/01/25 - 07/30/25	30	0.00	70,510.42	0.00	70,510.42	0.00	0.00	0.00	70,510.42	0.00
E	07/01/25 - 07/30/25	30	0.00	53,718.75	0.00	53,718.75	0.00	0.00	0.00	53,718.75	0.00
F-RR	07/01/25 - 07/30/25	30	137,355.50	78,332.45	0.00	78,332.45	(22,643.70)	0.00	0.00	100,976.16	115,156.86
G-RR	07/01/25 - 07/30/25	30	361,866.83	41,766.51	0.00	41,766.51	41,766.51	0.00	0.00	0.00	404,805.87
NR-RR	07/01/25 - 07/30/25	30	2,271,469.44	145,609.85	0.00	145,609.85	145,609.85	0.00	0.00	0.00	2,424,439.36
V-RR	07/01/25 - 07/30/25	30	70,919.45	98,473.07	0.00	98,473.07	4,216.54	0.00	0.00	94,256.53	75,365.79
Totals			2,841,611.22	3,945,635.17	0.00	3,945,635.17	168,949.20	0.00	0.00	3,776,685.98	3,019,767.88




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 28


	Additional Information

Pooled Aggregate Available Funds (1)	48,253,182.76
Gain-on-Sale Proceeds Reserve Account Summary
Beginning Account Balance	0.00
Deposit Amount	0.00
Withdrawal Amount	0.00
Ending Account Balance	0.00
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	3,960,083.36	Master Servicing Fee	6,380.09
Interest Reductions due to Nonrecoverability Determination	(169,938.86)	Trustee / Certificate Administrator Fee	5,976.90
Interest Adjustments	0.00	CREFC® Intellectual Property Royalty License Fee	524.29
Deferred Interest	0.00	Operating Advisor Fee	1,222.18
ARD Interest	0.00	Asset Representations Reviewer Fee	262.14
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00	Total Fees	14,365.59
Total Interest Collected	3,790,144.50

Principal		Expenses/Reimbursements
Scheduled Principal	48,417,763.02	Reimbursement for Interest on Advances	1,028.08
Unscheduled Principal Collections		ASER Amount	14,662.20
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	(16,597.36)
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	0.00	Non-Recoverable Advances	3,941,266.24
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	48,417,763.02	Total Expenses/Reimbursements	3,940,359.16

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	3,776,685.98
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	44,476,496.78
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
		Borrower Option Extension Fees	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	48,253,182.76
Total Funds Collected	52,207,907.52	Total Funds Distributed	52,207,907.51


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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		1,217,703,830.94	1,217,703,830.94	Beginning Certificate Balance	1,217,703,830.95
(-) Scheduled Principal Collections		48,417,763.02	48,417,763.02	(-) Principal Distributions	44,476,496.78
(-) Unscheduled Principal Collections		0.00	0.00	(-) Realized Losses	3,941,266.24
(-) 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	3,941,266.24
(-) Realized Losses from Collateral		0.00	0.00	Current Period WODRA¹	0.00
(-) Other Adjustments²		0.00	0.00	Principal Used to Pay Interest	0.00
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		1,169,286,067.92	1,169,286,067.92	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		1,221,041,721.25	1,221,041,721.25	Ending Certificate Balance	1,169,286,067.93
Ending Actual Collateral Balance		1,170,449,388.15	1,170,449,388.15



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	0.01
Beginning Cumulative Advances		3,498,500.90	0.00	UC / (OC) Change	0.00
Current Period Advances		3,941,266.24	0.00	Ending UC / (OC)	0.01
Ending Cumulative Advances		7,439,767.14	0.00	Net WAC Rate	0.00%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 7 of 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
	Defeased	1	23,246,306.91	1.99%	50	3.9200	NAP	Defeased	1	23,246,306.91	1.99%	50	3.9200	NAP
	9,999,999 or less	10	48,613,577.27	4.16%	50	3.9487	2.712763	1.49 or less	13	366,597,714.57	31.35%	35	4.0577	0.930172
10,000,000 to 19,999,999		15	199,013,932.22	17.02%	47	4.0217	1.931627	1.50 to 1.74	9	165,184,556.76	14.13%	51	3.9789	1.569152
20,000,000 to 24,999,999		6	128,263,437.33	10.97%	50	3.5940	2.243158	1.75 to 1.99	5	77,292,851.00	6.61%	50	3.9602	1.881517
25,000,000 to 49,999,999		17	587,148,814.19	50.21%	39	3.8169	2.266273	2.00 to 2.24	1	49,337,927.44	4.22%	51	3.8200	2.240000
	50,000,000 or greater	3	183,000,000.00	15.65%	34	3.5396	1.294426	2.25 or greater	23	487,626,711.24	41.70%	41	3.4920	3.107683
	Totals	52	1,169,286,067.92	100.00%	42	3.7914	2.066363	Totals	52	1,169,286,067.92	100.00%	42	3.7914	2.066363
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.




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


			Current Mortgage Loan and Property Stratification




			State³						State³
	# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC		State				WAM²	WAC
	Properties	Balance	Agg. Bal.			DSCR¹		Properties	Balance	Agg. Bal.			DSCR¹
Defeased	1	23,246,306.91	1.99%	50	3.9200	NAP	Virginia	1	40,000,000.00	3.42%	50	3.3300	2.600000
Alabama	1	12,321,748.58	1.05%	51	4.1300	1.520000	Washington	1	20,000,000.00	1.71%	50	3.2500	2.670000
Alaska	1	3,500,000.00	0.30%	50	3.6900	4.370000	Washington, DC	2	83,570,000.00	7.15%	50	3.7174	1.448456
Arizona	1	33,463,189.81	2.86%	50	3.9300	1.290000	Wisconsin	1	34,000,000.00	2.91%	51	3.4300	3.130000
California	4	108,200,000.00	9.25%	17	3.5467	1.382403	Totals	108	1,169,286,067.92	100.00%	42	3.7914	2.066363
Connecticut	7	7,968,075.28	0.68%	51	3.8200	2.240000
									Property Type³
Florida	5	60,249,448.67	5.15%	51	3.8493	2.362920
Georgia	3	11,879,120.00	1.02%	51	3.5700	3.590000		# Of	Scheduled	% Of			Weighted Avg
							Property Type				WAM²	WAC
Illinois	2	25,010,710.61	2.14%	50	4.5213	0.495597		Properties	Balance	Agg. Bal.			DSCR¹
Kansas	1	19,790,878.58	1.69%	51	3.8900	1.940000	Defeased	1	23,246,306.91	1.99%	50	3.9200	NAP
Maine	1	832,577.53	0.07%	51	3.8200	2.240000	Industrial	30	48,314,837.75	4.13%	51	3.8303	2.191891
Massachusetts	14	60,962,451.93	5.21%	48	3.8049	2.587755	Lodging	3	40,103,314.48	3.43%	1	5.0517	0.935301
Michigan	6	18,510,000.00	1.58%	51	3.7839	3.702728	Mixed Use	7	176,352,106.11	15.08%	38	3.3117	2.928496
Nevada	2	53,908,115.38	4.61%	48	3.4743	3.265999	Mobile Home Park	1	6,459,413.62	0.55%	50	3.9970	2.940000
New Hampshire	5	14,986,395.46	1.28%	51	3.8200	2.240000	Multi-Family	34	243,168,452.82	20.80%	51	4.2278	1.527020
New Jersey	20	75,440,680.70	6.45%	51	4.4391	1.510308	Office	11	403,973,512.41	34.55%	35	3.5918	1.942646
New York	9	211,464,187.15	18.08%	29	3.6599	2.396656	Retail	12	176,692,538.81	15.11%	50	3.8430	2.101649
North Carolina	2	63,914,200.00	5.47%	51	3.5090	1.665545	Self Storage	9	50,975,585.02	4.36%	51	3.6602	3.241548
Ohio	3	86,862,728.10	7.43%	28	3.9425	2.119095	Totals	108	1,169,286,067.92	100.00%	42	3.7914	2.066363
Oregon	1	10,295,543.76	0.88%	50	3.8050	1.170000
Pennsylvania	3	2,226,373.98	0.19%	51	3.8200	2.240000
Rhode Island	2	2,044,440.37	0.17%	51	3.8200	2.240000
South Carolina	1	2,960,129.06	0.25%	51	3.8000	3.980000
Texas	7	81,361,153.17	6.96%	51	4.2966	1.512809
Vermont	1	317,612.91	0.03%	51	3.8200	2.240000

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
	Defeased	1	23,246,306.91	1.99%	50	3.9200	NAP	Defeased	1	23,246,306.91	1.99%	50	3.9200	NAP
	3.99999% or less	37	880,514,147.78	75.30%	44	3.5455	2.225828	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.00000% to 4.49999%	7	97,573,240.80	8.34%	25	4.2848	2.564658	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.50000% to 4.99999%	6	134,849,057.95	11.53%	51	4.6358	1.295219	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.00000% or greater	1	33,103,314.48	2.83%	(9)	5.3500	(0.400000)	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	52	1,169,286,067.92	100.00%	42	3.7914	2.066363	49 months or greater	51	1,146,039,761.01	98.01%	41	3.7888	2.069328
								Totals	52	1,169,286,067.92	100.00%	42	3.7914	2.066363
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 10 of 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
	Defeased	1	23,246,306.91	1.99%	50	3.9200	NAP	Defeased	1	23,246,306.91	1.99%	50	3.9200	NAP
	84 months or less	50	1,142,229,275.62	97.69%	41	3.7883	2.070794	Interest Only	29	764,128,115.38	65.35%	39	3.5742	2.439449
85 months to 119 months		0	0.00	0.00%	0	0.0000	0.000000	359 months or less	20	347,697,458.48	29.74%	45	4.2549	1.349870
	120 months or greater	0	0.00	0.00%	0	0.0000	0.000000	360 months or greater	1	30,403,701.76	2.60%	51	3.8330	1.050000
	Totals	51	1,165,475,582.53	99.67%	42	3.7909	2.067789	Totals	51	1,165,475,582.53	99.67%	42	3.7909	2.067789
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.




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

Underwriter's Information

0.00

0.00%

0.0000

0.000000

Fully Amortizing

3,810,485.39

0.33%

3.9500

1.630000

Totals

1,169,286,067.92

100.00%

3.7914

2.066363

Totals

3,810,485.39

0.33%

3.9500

1.630000

(1)

Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document

is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.

(2)

Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.

(3)

Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the

CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split

loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.

Page 12 of 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
1	30504022	OF	Washington	DC	Actual/360	3.730%	234,471.94	0.00	0.00	N/A	10/06/29	--	73,000,000.00	73,000,000.00	08/06/25
2A1	30317064	OF	San Francisco	CA	Actual/360	3.303%	142,212.50	0.00	0.00	N/A	11/06/24	--	50,000,000.00	50,000,000.00	06/06/25
2A6	30317069				Actual/360	3.303%	28,442.50	0.00	0.00	N/A	11/06/24	--	10,000,000.00	10,000,000.00	06/06/25
3	30504188	OF	Charlotte	NC	Actual/360	3.505%	181,091.67	0.00	0.00	N/A	11/01/29	--	60,000,000.00	60,000,000.00	08/01/25
4A11	30504196	MU	New York	NY	Actual/360	2.759%	71,274.17	0.00	0.00	N/A	10/30/26	--	30,000,000.00	30,000,000.00	08/01/25
4A13	30504198				Actual/360	2.759%	63,909.17	0.00	0.00	N/A	10/30/26	--	26,900,000.00	26,900,000.00	08/01/25
5	30504004	MF	New York	NY	Actual/360	3.410%	140,389.74	47,805,050.51	0.00	N/A	11/06/24	--	47,805,050.51	0.00	08/06/25
6	30504118	Various Various		Various	Actual/360	3.820%	162,527.99	71,020.32	0.00	N/A	11/06/29	--	49,408,947.76	49,337,927.44	08/06/25
8	30317072	MU	Columbus	OH	Actual/360	2.950%	120,155.14	0.00	0.00	N/A	11/06/29	--	47,300,000.00	47,300,000.00	08/06/25
9	30317073	MU	Cambridge	MA	Actual/360	3.797%	130,785.56	0.00	0.00	N/A	06/01/29	--	40,000,000.00	40,000,000.00	08/01/25
10	30504041	OF	McLean	VA	Actual/360	3.330%	114,700.00	0.00	0.00	N/A	10/11/29	--	40,000,000.00	40,000,000.00	08/11/25
11	30503849	OF	Garden City	NY	Actual/360	4.490%	150,789.17	0.00	0.00	N/A	08/01/24	--	39,000,000.00	39,000,000.00	08/01/25
12	30503724	LO	Cincinnati	OH	Actual/360	5.350%	0.00	0.00	0.00	N/A	11/01/24	--	33,103,314.48	33,103,314.48	12/01/22
13	30503852	RT	Oro Valley	AZ	Actual/360	3.930%	113,425.87	53,443.59	0.00	N/A	10/06/29	--	33,516,633.40	33,463,189.81	08/06/25
14	30504074	OF	Middleton	WI	Actual/360	3.430%	100,422.78	0.00	0.00	N/A	11/01/29	--	34,000,000.00	34,000,000.00	08/01/25
15	30317074	SS	Various	Various	Actual/360	3.570%	101,447.50	0.00	0.00	N/A	11/06/29	--	33,000,000.00	33,000,000.00	08/06/25
16	30317075	MF	New York	NY	Actual/360	3.833%	100,457.32	32,016.77	0.00	N/A	11/06/29	--	30,435,718.53	30,403,701.76	08/06/25
17	30504161	MF	Jersey City	NJ	Actual/360	4.620%	126,206.53	38,479.29	0.00	N/A	11/01/29	--	31,723,466.89	31,684,987.60	07/01/25
18	30504164	MF	Jersey City	NJ	Actual/360	4.620%	122,504.99	37,350.73	0.00	N/A	11/01/29	--	30,793,043.83	30,755,693.10	07/01/25
19	30503366	RT	Las Vegas	NV	Actual/360	3.741%	64,424.89	0.00	0.00	N/A	07/01/29	--	20,000,000.00	20,000,000.00	08/01/25
19A35	30503368				Actual/360	3.741%	33,451.38	0.00	0.00	N/A	07/01/29	--	10,384,615.38	10,384,615.38	08/01/25
20	30503885	OF	New York	NY	Actual/360	3.270%	84,475.00	0.00	0.00	N/A	09/11/29	--	30,000,000.00	30,000,000.00	08/11/25
21	30504124	MF	Austin	TX	Actual/360	4.598%	118,790.19	0.00	0.00	N/A	11/01/29	--	30,000,000.00	30,000,000.00	08/01/25
22	30317076	MF	Glendale	CA	Actual/360	3.965%	96,283.42	0.00	0.00	N/A	10/06/29	--	28,200,000.00	28,200,000.00	08/06/25
23	30504099	OF	Houston	TX	Actual/360	3.888%	77,622.61	44,832.45	0.00	N/A	11/01/29	--	23,184,769.78	23,139,937.33	08/01/25
24	30504020	OF	Florham Park	NJ	Actual/360	3.920%	78,602.88	39,600.80	0.00	N/A	10/06/29	--	23,285,907.71	23,246,306.91	08/06/25
25	30317077	RT	Sparks	NV	Actual/360	3.130%	63,402.37	0.00	0.00	N/A	10/06/29	--	23,523,500.00	23,523,500.00	08/06/25
26	30503982	MF	Brooklyn	NY	Actual/360	3.880%	72,168.00	0.00	0.00	N/A	10/06/29	--	21,600,000.00	21,600,000.00	08/06/25




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						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
27	30504072	MF	Lawrence	KS	Actual/360	3.890%	66,388.01	28,080.77	0.00	N/A	11/01/29	--	19,818,959.35	19,790,878.58	04/01/25
28	30503875	OF	Bellevue	WA	Actual/360	3.250%	55,972.22	0.00	0.00	N/A	10/01/29	--	20,000,000.00	20,000,000.00	08/01/25
29	30503903	OF	Mountain View	CA	Actual/360	3.688%	63,515.56	0.00	0.00	N/A	09/11/29	--	20,000,000.00	20,000,000.00	08/11/25
30	30503818	MU	Chicago	IL	Actual/360	4.700%	80,037.04	23,690.52	0.00	N/A	10/01/29	--	19,775,796.62	19,752,106.10	08/01/25
31	30504090	RT	North Miami Beach	FL	Actual/360	3.890%	52,873.00	43,656.69	0.00	N/A	11/06/29	--	15,784,292.81	15,740,636.12	08/06/25
32	30503977	RT	Jacksonville	FL	Actual/360	4.150%	58,230.48	21,976.57	0.00	N/A	10/01/29	--	16,294,575.74	16,272,599.17	08/01/25
34	30317078	MF	Various	MI	Actual/360	3.830%	46,172.78	0.00	0.00	N/A	11/06/29	--	14,000,000.00	14,000,000.00	08/06/25
35	30317079	RT	Huntsville	AL	Actual/360	4.130%	43,897.21	21,448.49	0.00	N/A	11/06/29	--	12,343,197.07	12,321,748.58	08/06/25
36	30504087	MF	Bronx	NY	Actual/360	4.080%	46,376.00	0.00	0.00	N/A	11/06/29	--	13,200,000.00	13,200,000.00	08/06/25
38	30504206	MU	Vero Beach	FL	Actual/360	3.450%	36,838.33	0.00	0.00	N/A	11/01/29	--	12,400,000.00	12,400,000.00	08/01/25
39	30504123	RT	New York	NY	Actual/360	4.650%	48,850.83	0.00	0.00	N/A	11/01/29	--	12,200,000.00	12,200,000.00	08/01/25
40	30503991	SS	Pembroke Pines	FL	Actual/360	3.900%	39,111.41	16,545.44	0.00	N/A	10/06/29	--	11,646,078.82	11,629,533.38	08/06/25
41	30317080	RT	Springfield	OR	Actual/360	3.805%	33,800.25	20,330.45	0.00	N/A	10/06/29	--	10,315,874.21	10,295,543.76	08/06/25
42	30503994	MF	Brownsville	TX	Actual/360	4.700%	42,369.61	12,541.17	0.00	N/A	10/01/29	--	10,468,812.32	10,456,271.15	08/01/25
43	30504029	RT	Washington	DC	Actual/360	3.630%	33,040.06	0.00	0.00	N/A	10/06/29	--	10,570,000.00	10,570,000.00	08/06/25
44	30503777	MF	Baytown	TX	Actual/360	4.370%	32,899.16	15,752.40	0.00	N/A	09/01/29	--	8,742,673.03	8,726,920.63	08/01/25
45	30504025	IN	Brooklyn	NY	Actual/360	3.950%	13,190.93	67,615.21	0.00	N/A	11/01/29	--	3,878,100.60	3,810,485.39	08/01/25
46	30503611	LO	Various	Various	Actual/360	3.641%	21,947.14	0.00	0.00	N/A	09/01/29	--	7,000,000.00	7,000,000.00	08/01/25
47	30317081	MH	Grove City	OH	Actual/360	3.997%	22,267.46	10,185.02	0.00	N/A	10/06/29	--	6,469,598.64	6,459,413.62	08/06/25
48	30317082	RT	Chicago	IL	Actual/360	3.850%	0.00	0.00	0.00	N/A	10/06/29	--	5,258,604.51	5,258,604.51	04/06/24
49	30504088	MF	Bronx	NY	Actual/360	4.080%	15,283.00	0.00	0.00	N/A	11/06/29	--	4,350,000.00	4,350,000.00	08/06/25
50	30504131	RT	Pflugerville	TX	Actual/360	4.000%	12,768.92	5,134.15	0.00	N/A	11/01/29	--	3,707,106.57	3,701,972.42	08/01/25
51	30504026	SS	Anchorage	AK	Actual/360	3.690%	11,121.25	0.00	0.00	N/A	10/06/29	--	3,500,000.00	3,500,000.00	08/06/25
52	30504134	RT	Moncks Corner	SC	Actual/360	3.800%	9,700.20	4,278.52	0.00	N/A	11/06/29	--	2,964,407.58	2,960,129.06	08/06/25
53	30504080	SS	Bryan	TX	Actual/360	3.690%	9,058.37	4,733.16	0.00	N/A	11/06/29	--	2,850,784.80	2,846,051.64	08/06/25
Totals							3,790,144.50	48,417,763.02	0.00				1,217,703,830.94	1,169,286,067.92
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
1	4,958,287.99	962,584.96	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2A1	8,168,715.19	0.00	--	--	05/12/25	15,679,981.32	87,614.52	97,108.42	191,768.87	1,446,283.67	0.00
2A6	8,168,715.19	0.00	--	--	05/12/25	3,135,996.26	17,522.90	19,421.69	38,353.77	0.00	0.00
3	14,081,595.15	3,005,127.62	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4A11	9,644,048.03	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4A13	9,644,048.03	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
5	16,230,029.01	0.00	--	--	01/13/25	0.00	0.00	0.00	0.00	0.00	0.00
6	16,381,348.23	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
8	5,574,072.68	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
9	63,644,247.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
10	17,047,706.66	4,395,996.12	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	7,311,701.00	0.00	--	--	07/11/25	10,576,017.18	0.00	0.00	0.00	0.00	0.00
12	(820,973.59)	0.00	--	--	05/09/24	13,156,781.45	213,095.50	(301.59)	3,552,057.26	1,125,460.86	2,963,499.73
13	2,712,603.75	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
14	3,711,634.40	3,736,999.73	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15	4,346,051.62	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
16	1,839,466.75	422,215.27	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17	1,810,910.15	1,832,249.50	04/01/24	03/31/25	--	0.00	0.00	164,617.53	164,617.53	0.00	0.00
18	1,885,965.60	0.00	--	--	--	0.00	0.00	159,789.43	159,789.43	0.00	0.00
19	100,371,430.10	21,630,808.36	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19A35	100,371,430.10	21,630,808.36	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20	21,520,487.84	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
21	2,152,004.66	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
22	1,938,268.40	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
23	1,200,823.68	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
24	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
25	2,960,940.80	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
26	1,579,894.35	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00




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					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
27	2,063,992.82	578,659.50	01/01/25	03/31/25	--	0.00	0.00	93,776.23	375,687.46	0.00	0.00
28	13,800,167.13	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
29	10,176,608.00	2,492,813.46	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	6,654,939.26	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
31	1,370,984.24	431,851.60	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
32	1,851,382.08	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
34	1,613,844.24	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
35	1,229,010.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
36	838,631.05	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
38	1,408,994.94	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
39	1,044,785.10	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
40	1,167,950.59	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
41	844,701.58	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
42	915,682.53	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
43	1,105,971.58	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
44	1,492,319.22	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
45	1,508,606.27	1,652,913.22	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
46	2,032,783.68	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
47	1,158,430.42	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
48	(535,619.65)	0.00	--	--	04/11/25	4,471,635.02	15,362.80	(47.91)	247,057.02	497,217.48	977,766.51
49	295,985.95	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
50	309,738.80	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
51	578,937.07	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
52	486,000.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
53	274,264.75	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	482,124,544.42	62,773,027.70				47,020,411.23	333,595.72	534,363.80	4,729,331.34	3,068,962.01	3,941,266.24




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




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								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
08/15/25	0	0.00	0	0.00	2	25,049,483.09	2	38,361,918.99	0	0.00	0		0.00	0	0.00	0		0.00	3.791448%	3.777473%	42
07/17/25	0	0.00	1	19,818,959.35	1	5,258,604.51	2	38,361,918.99	0	0.00	0		0.00	0	0.00	0		0.00	3.776621%	3.762843%	41
06/17/25	1	19,849,084.02	0	0.00	1	5,258,604.51	2	38,361,918.99	0	0.00	0		0.00	1	2,194,949.49	0		0.00	3.776774%	3.762994%	42
05/16/25	0	0.00	0	0.00	1	5,258,604.51	2	38,361,918.99	0	0.00	0		0.00	0	0.00	0		0.00	3.776255%	3.762483%	43
04/17/25	0	0.00	0	0.00	1	5,258,604.51	2	38,361,918.99	0	0.00	0		0.00	0	0.00	0		0.00	3.776406%	3.762633%	44
03/17/25	2	62,832,735.23	0	0.00	1	5,258,604.51	2	38,361,918.99	0	0.00	0		0.00	0	0.00	0		0.00	3.776545%	3.762771%	45
02/18/25	0	0.00	0	0.00	1	5,258,604.51	2	38,361,918.99	0	0.00	0		0.00	0	0.00	0		0.00	3.776719%	3.762943%	46
01/17/25	0	0.00	0	0.00	1	5,267,394.89	2	38,370,709.37	0	0.00	0		0.00	0	0.00	0		0.00	3.776857%	3.763080%	47
12/17/24	0	0.00	0	0.00	1	5,276,156.23	2	38,379,470.71	0	0.00	0		0.00	0	0.00	0		0.00	3.776994%	3.763216%	48
11/18/24	0	0.00	0	0.00	1	5,285,452.00	2	38,388,766.48	0	0.00	0		0.00	0	0.00	0		0.00	3.777142%	3.763363%	49
10/18/24	0	0.00	0	0.00	2	38,397,468.15	2	38,397,468.15	0	0.00	0		0.00	0	0.00	0		0.00	3.785768%	3.771512%	47
09/17/24	0	0.00	0	0.00	2	38,406,706.36	2	38,406,706.36	0	0.00	0		0.00	0	0.00	0		0.00	3.785823%	3.771566%	48
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




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						Delinquency Loan Detail
		Paid		Mortgage				Outstanding		Servicing	Resolution
		Through	Months	Loan		Current P&I	Outstanding P&I	Servicer	Actual Principal	Transfer	Strategy	Bankruptcy		Foreclosure
Pros ID	Loan ID	Date	Delinquent	Status¹		Advances	Advances	Advances	Balance	Date	Code²		Date	Date	REO Date
2A1	30317064	06/06/25	1	5		97,108.42	191,768.87	1,576,278.42	50,000,000.00	11/07/24	13
2A6	30317069	06/06/25	1	5		19,421.69	38,353.77	0.00	10,000,000.00	11/07/24	13
12	30503724	12/01/22	31	5		(301.59)	3,552,057.26	2,731,036.10	33,985,926.54	02/10/21	98			11/07/22
17	30504161	07/01/25	0	B		164,617.53	164,617.53	0.00	31,723,466.89
18	30504164	07/01/25	0	B		159,789.43	159,789.43	0.00	30,793,043.83
27	30504072	04/01/25	3	3		93,776.23	375,687.46	0.00	19,906,907.69	07/09/25	98
48	30317082	04/06/24	15	6		(47.91)	247,057.02	925,574.29	5,347,453.55	09/12/23	98			01/26/24
Totals						534,363.80	4,729,331.34	5,232,888.81	181,756,798.50
1 Mortgage Loan Status								2 Resolution Strategy Code
A - Payment Not Received But Still in Grace Period 0 - Current					4 - Performing Matured Balloon			1 - Modification		6 - DPO			10 - Deed in Lieu of Foreclosures
B - Late Payment But Less Than 30 days			1 - 30-59 Days Delinquent		5 - Non Performing Matured Balloon			2 - Foreclosure		7 - REO			11- Full Payoff
Delinquent								3 - Bankruptcy		8 - Resolved			12 - Reps and Warranties
			2 - 60-89 Days Delinquent		6 - 121+ Days Delinquent
								4 - Extension		9 - Pending Return to Master Servicer			13 -	TBD
			3 - 90-120 Days Delinquent
								5 - Note Sale		98 - Other




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				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		264,206,629	78,000,000	120,000,000			66,206,629
0 - 6 Months		0	0		0		0
7 - 12 Months		0	0		0		0
13 - 24 Months		113,800,000	113,800,000		0		0
25 - 36 Months		0	0		0		0
37 - 48 Months		140,769,231	140,769,231		0		0
49 - 60 Months		1,819,796,276	1,769,697,310	39,581,757			10,517,209
> 60 Months		0	0		0		0




Historical Delinquency Information

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

Aug-25	1,169,286,068	1,051,133,270	60,000,000	0	58,152,798		0
Jul-25	1,217,703,831	1,099,522,953	60,000,000	19,818,959	38,361,919		0
Jun-25	1,218,356,204	1,100,145,201	19,849,084	60,000,000	38,361,919		0
May-25	1,221,159,460	1,122,797,541	0	0	98,361,919		0
Apr-25	1,221,807,583	1,123,445,664	0	0	98,361,919		0
Mar-25	1,222,411,512	1,061,216,858	62,832,735	0	65,258,605		33,103,314
Feb-25	1,223,139,594	1,074,777,675	0	0	115,258,605		33,103,314
Jan-25	1,223,747,669	1,125,376,960	0	0	65,267,395		33,103,314
Dec-24	1,224,353,629	1,125,974,158	0	0	65,276,156		33,103,314
Nov-24	1,225,000,336	1,126,611,569	0	0	65,285,452		33,103,314
Oct-24	1,298,019,956	1,259,622,488	0	0	5,294,154		33,103,314
Sep-24	1,298,499,152	1,221,092,445	0	0	44,303,392		33,103,314
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
2A1	30317064	50,000,000.00	50,000,000.00	153,000,000.00	01/22/25	7,182,737.19	1.05000	12/31/24	11/06/24	I/O
2A6	30317069	10,000,000.00	10,000,000.00	153,000,000.00	01/22/25	7,182,737.19	1.05000	12/31/24	11/06/24	I/O
5	30504004	0.00	-	385,000,000.00	11/22/24	16,112,674.01	3.39000	09/30/24	11/06/24	I/O
11	30503849	39,000,000.00	39,000,000.00	61,100,000.00	05/16/25	7,311,701.00	3.50000	12/31/24	08/01/24	I/O
12	30503724	33,103,314.48	33,985,926.54	57,100,000.00	02/07/24	(1,940,899.43)	(0.40000)	12/31/24	11/01/24	290
27	30504072	19,790,878.58	19,906,907.69	31,700,000.00	07/17/19	550,759.50	1.94000	03/31/25	11/01/29	290
48	30317082	5,258,604.51	5,347,453.55	2,200,000.00	10/25/24	(630,139.65)	(2.00000)	09/30/24	10/06/29	290
Totals		157,152,797.57	158,240,287.78	843,100,000.00		35,769,569.81
						2 Resolution Strategy Code
						1 - Modification	6 - DPO		10 - Deed in Lieu of Foreclosures
						2 - Foreclosure	7 - REO		11- Full Payoff
						3 - Bankruptcy	8 - Resolved		12 - Reps and Warranties
						4 - Extension	9 - Pending Return to Master Servicer		13 - TBD
						5 - Note Sale	98 - Other




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					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
2A1	30317064	OF	CA	11/07/24	13
	8/11/2025 - Maturity default 11/6/2024 and subsequent transfer to special servicing 11/8/2024. K-Star Asset Management LLC took over as successor special servicer effective 6/17/2025. A Hello Letter and draft successor PNA was sent to the
	Borrower on 6/25 /2025 (prior PNA between Borrower and Midland was executed 10/17/2024). Special Servicer is awaiting updated financial reporting from the Borrower. Noteholder changed counsel and is evaluating all resolution strategies
	afforded to Noteholder under the loa n documents, including, but not limited to a receiver appointment, note sale, and foreclosure. The loan''s OPB is $350MM (comprised of 6 pari-passu A Notes totaling $203.6MM ($351psf) and the B Note
	totaling $146.4MM ($604psf total loan basis)) and is sec ured via lender’s 1st lien position in a 22-story, 580k sf, class-A, mixed-use office and retail building located in the FiDi neighborhood within San Francisco''s CBD.

2A6	30317069	Various	Various	11/07/24	13
	8/11/2025 - Please refer to commentary on loan #30317064


5	30504004	MF	NY	11/07/24	11
	Special Servicer comments are not available for this cycle.


11	30503849	OF	NY	08/06/24	2
	1/13/2025 - The loan was not paid in full at maturity date (8-1-24). The loan is secured by two adjacent office buildings in Garden City, NY. The property is 86% occupied and performing at a DSCR of 1.76x as of 1Q24. Lender has obtained
	counsel and will dual track foreclosure with workout alternatives. Borrower has proposed a maturity extension.

12	30503724	LO	OH	02/10/21	98
	8/11/2025 - The Loan transferred to SS on 2/10/21 due to imminent payment default. The Loan is paid through December 2022. The Loan is collateralized by a 1.26 acre site located along West Fifth Street in the Cincinnati, Ohio CBD. The site
	is improved with a 29-story, 561 room full-service Hilton hotel that opened in 1931 and contains approx. 556,456 SF of building area. The hotel is listed on the National Historic Register and attained a National Landmark status. The Borrower
	and Lender had previousl y reached an agreement in principal to reinstate the loan, but it did not materialize. A receiver was appointed on 11/22/22. Motion for summary judgement was entered in November 2023. The Receiver has the authority
	to sell the Hotel and retained Newmark for the marketing effort. The marketing launched in April with a closing anticipated in 4Q2025.

27	30504072	MF	KS	07/09/25	98
	8/11/2025 - The loan transferred to special servicing effective 7/14/2025 due to payment default. The collateral is a 372-unit (647-bed) student housing property in Lawrence, KS (just south of the University of Kansas). The file is under review.




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					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
48	30317082	RT	IL	09/12/23	98
	8/11/2025 - Loan transferred to Special Servicing on 9/12/2023 as a result of Imminent Monetary Default.					The loan is secured by a 65,186 SF, 14-screen movie theater located at 210 West 87th Street in the Chatham neighborhood of Chicago,
	IL. Counsel was engaged and a default and acceleration notice were sent to Borrower. Borrower has not submitted a workout proposal to date. Borrower cooperated with appointment of a receiver and intends to cooperate with a receivership
	sale or foreclosure. Loan is paid through the April 2024 payment. Receiver has been in place since February 2024. Resolution of the asset is anticipated in the 2nd half of 2025 through a receivership sale via auction platform or a traditional
	marketing process.

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




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				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
7	30317071	49,494,132.49	3.86000%	49,494,132.49 3.86000%		8	07/03/20	07/06/20	07/08/20
33	30504089	0.00	3.90000%		0.00 3.90000%	8	09/13/22	09/13/22	10/04/22
Totals		49,494,132.49		49,494,132.49
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




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Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number

Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

30317071

11/18/24

45,356,225.87

225,000,000.00

0.00

0.00%

Current Period Totals

0.00

Cumulative Totals

45,356,225.87

225,000,000.00

0.00

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
7	30317071	11/25/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00




© 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
	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)
2A1	0.00	0.00	10,763.89	0.00	0.00	44,525.41	0.00	0.00	0.00	0.00	0.00	0.00
2A6	0.00	0.00	2,152.78	0.00	0.00	8,905.08	0.00	0.00	0.00	0.00	0.00	0.00
5	0.00	0.00	(83,223.28)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
11	0.00	0.00	8,395.83	0.00	0.00	(39,549.90)	0.00	0.00	0.00	0.00	0.00	0.00
12	0.00	0.00	7,126.41	0.00	0.00	0.00	0.00	152,505.13	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	567.01	0.00	0.00	0.00
18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.07	0.00	0.00	0.00
27	0.00	0.00	3,170.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
48	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	17,433.73	0.00	0.00	0.00	0.00
Total	0.00	0.00	(48,114.03)	0.00	0.00	13,880.59	0.00	169,938.87	1,028.08	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		136,733.51




© 2021 Computershare. All rights reserved. Confidential.												Page 27 of 28


	Supplemental Notes
	None




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


August Revision 2025
Revision due to late payoff notice for Prospectus ID 5.

Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	J.P. Morgan Chase Commercial Mortgage Securities Corp.
Certificate Factor Detail	3		Kunal Singh	(212) 834-5467
Certificate Interest Reconciliation Detail	4		383 Madison Avenue, 8th Floor \| New York, NY 10179 \| United States
		Master Servicer	Midland Loan Services, a Division of PNC Bank, National
Additional Information	5		Association
Bond / Collateral Reconciliation - Cash Flows	6		Executive Vice President - Division Head	(913) 253-9000	askmidlandls.com
Bond / Collateral Reconciliation - Balances	7		10851 Mastin Street, Building 82, Suite 300 \| Overland Park, KS 66210 \| United States
		Special Servicer	K-Star Asset Management LLC
			Mike Stauber	(214) 390-7233	Michael.Stauber@kkr.com
			5949 Sherry Lane, Suite 950 \| Dallas, TX 75225 \| United States
		Asset Representations	Pentalpha Surveillance LLC
		Reviewer & Operating
		Advisor
			Attention: Transaction Manager		notices@pentalphasurveillance.com
			501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
		Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
					trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
		Directing Certificateholder	KKR Real Estate Credit Opportunity Partners II L.P.
			-

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 7


				Certificate Distribution Detail

											Current	Original
		Pass-Through Rate		Beginning	Principal	Interest	Prepayment		Total		Credit	Credit
Class	CUSIP	(2)	Original Balance	Balance	Distribution	Distribution	Penalties	Realized Losses	Distribution	Ending Balance	Support¹	Support¹
Regular Certificates
225B-A	08162YBF8	3.404110%	11,595,000.00	11,595,000.00	0.00	0.00	0.00	0.00	0.00	11,595,000.00	91.66%	91.66%
225B-B	08162YBH4	3.404110%	33,958,000.00	33,958,000.00	0.00	0.00	0.00	0.00	0.00	33,958,000.00	67.25%	67.25%
225B-C	08162YBK7	3.404110%	35,434,000.00	35,434,000.00	0.00	0.00	0.00	0.00	0.00	35,434,000.00	41.77%	41.77%
225B-D	08162YBM3	3.404110%	48,723,000.00	48,723,000.00	0.00	0.00	0.00	0.00	0.00	48,723,000.00	6.74%	6.74%
225B-E	08162YBP6	3.404110%	9,370,000.00	9,370,000.00	0.00	0.00	0.00	0.00	0.00	9,370,000.00	0.00%	0.00%
225B-	08162YBS0	3.404110%	7,320,000.00	7,320,000.00	0.00	0.00	0.00	0.00	0.00	7,320,000.00	0.00%	0.00%
VRR
225B-R	N/A	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			146,400,000.00	146,400,000.00	0.00	0.00	0.00	0.00	0.00	146,400,000.00

Deal Distribution Total					0.00	0.00	0.00	0.00	0.00

*	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 7


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest	Prepayment
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
225B-A	08162YBF8	1,000.00000000	0.00000000	0.00000000	2.83675809	2.83675809	0.00000000	0.00000000	0.00000000	1,000.00000000
225B-B	08162YBH4	1,000.00000000	0.00000000	0.00000000	2.83675835	2.83675835	0.00000000	0.00000000	0.00000000	1,000.00000000
225B-C	08162YBK7	1,000.00000000	0.00000000	0.00000000	2.83675820	2.83675820	0.00000000	0.00000000	0.00000000	1,000.00000000
225B-D	08162YBM3	1,000.00000000	0.00000000	0.00000000	2.83675841	11.34108470	0.00000000	0.00000000	0.00000000	1,000.00000000
225B-E	08162YBP6	1,000.00000000	0.00000000	0.00000000	2.83675880	25.26094344	0.00000000	0.00000000	0.00000000	1,000.00000000
225B-VRR	08162YBS0	1,000.00000000	0.00000000	0.00000000	2.83675820	7.32677186	0.00000000	0.00000000	0.00000000	1,000.00000000
225B-R	N/A	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 7


				Certificate Interest Reconciliation Detail

			Prior						Additional
			Cumulative	Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
225B-A	07/01/25 - 07/30/25	30	0.00	32,892.21	0.00	32,892.21	32,892.21	0.00	0.00	0.00	32,892.21
225B-B	07/01/25 - 07/30/25	30	0.00	96,330.64	0.00	96,330.64	96,330.64	0.00	0.00	0.00	96,330.64
225B-C	07/01/25 - 07/30/25	30	0.00	100,517.69	0.00	100,517.69	100,517.69	0.00	0.00	0.00	100,517.69
225B-D	07/01/25 - 07/30/25	30	413,184.19	138,215.38	0.00	138,215.38	138,215.38	0.00	0.00	0.00	552,571.67
225B-E	07/01/25 - 07/30/25	30	209,520.26	26,580.43	0.00	26,580.43	26,580.43	0.00	0.00	0.00	236,695.04
225B-VRR	07/01/25 - 07/30/25	30	32,773.93	20,765.07	0.00	20,765.07	20,765.07	0.00	0.00	0.00	53,631.97
Totals			655,478.38	415,301.42	0.00	415,301.42	415,301.42	0.00	0.00	0.00	1,072,639.22




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 7


	Additional Information

225 Bush Aggregate Available Funds (1)	0.00
225 Bush Gain-on-Sale Proceeds Reserve Account Summary
Beginning Account Balance	0.00
Deposit Amount	0.00
Withdrawal Amount	0.00
Ending Account Balance	0.00
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 7


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	586,337.06	Master Servicing Fee	315.17
Interest Reductions due to Nonrecoverability Determination	(169,938.86)	Trustee / Certificate Administrator Fee	718.58
Interest Adjustments	0.00	CREFC® Intellectual Property Royalty License Fee	63.03
Deferred Interest	0.00
ARD Interest	0.00
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00	Total Fees	1,096.78
Total Interest Collected	416,398.20

Principal		Expenses/Reimbursements
Scheduled Principal	0.00	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	415,301.42
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	0.00
Collection of Principal after Maturity Date	0.00	Legal Fees	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Rating Agency Expenses	0.00
Excess of Prior Principal Amounts Paid	0.00	Bankruptcy Expenses Amount	0.00
Curtailments	0.00	Taxes Imposed on Trust Fund	0.00
Negative Amortization	0.00	Non-Recoverable Advances	0.00
Principal Adjustments	0.00	Workout Delayed Reimbursement Amounts	0.00
Total Principal Collected	0.00	Other Expenses	0.00
		Total Expenses/Reimbursements	415,301.42

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	0.00
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	0.00
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
Total Other Collected	0.00	Borrower Option Extension Fees	0.00
		Total Payments to Certificateholders and Others	0.00
Total Funds Collected	416,398.20	Total Funds Distributed	416,398.20



© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 7


Distribution Date:	08/15/25		Benchmark 2019-B14 Mortgage Trust
Determination Date:	08/11/25
Next Distribution Date:	09/17/25
Record Date:	07/31/25		Commercial Mortgage Pass-Through Certificates
			Series 2019-B14

		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
		225 Bush	Total		Total
Beginning Scheduled Collateral Balance		146,400,000.00	146,400,000.00	Beginning Certificate Balance	146,400,000.00
(-) Scheduled Principal Collections		0.00	0.00	(-) Principal Distributions	0.00
(-) 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	Non-Cash Principal Adjustments	0.00
				Certificate Other Adjustments**	0.00
Ending Scheduled Collateral Balance		146,400,000.00	146,400,000.00	Ending Certificate Balance	146,400,000.00
Beginning Actual Collateral Balance		146,400,000.00	146,400,000.00
Ending Actual Collateral Balance		146,400,000.00	146,400,000.00

(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 7

Benchmark 2019-B14 Mortgage Trust 10-D/A