
Distribution Date:	10/20/25	Benchmark 2021-B29 Mortgage Trust
Determination Date:	10/14/25
Next Distribution Date:	11/18/25
Record Date:	09/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2021-B29


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2-3	Depositor	GS Mortgage Securities Corporation II
Certificate Factor Detail	4		Attention: Scott Epperson	(212) 902-1000	scott.epperson@gs.com; gs-
					refgsecuritization@gs.com
Certificate Interest Reconciliation Detail	5		200 West Street \| New York, NY 10282 \| United States
Additional Information	6	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Bond / Collateral Reconciliation - Cash Flows	7		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Bond / Collateral Reconciliation - Balances	8				trustadministrationgroup@computershare.com
Current Mortgage Loan and Property Stratification	9-13		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Mortgage Loan Detail (Part 1)	14-15	Master Servicer	Midland Loan Services, a Division of PNC Bank, National
			Association
Mortgage Loan Detail (Part 2)	16-18		Executive Vice President - Division Head	(913) 253-9000	NoticeAdmin@midlandls.com
Principal Prepayment Detail	19		10851 Mastin Street, Building 82, Suite 300 \| Overland Park, KS 66210 \| United States
Historical Detail	20	Special Servicer	LNR Partners, LLC
Delinquency Loan Detail	21		Attention: Heather Bennett and Arnold Shulkin		hbennett@starwood.com; AShulkin@lnrpartners.com;
					lnr.cmbs.notices@lnrproperty.com
Collateral Stratification and Historical Detail	22		2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| United States
Specially Serviced Loan Detail - Part 1	23	Operating Advisor & Asset	Park Bridge Lender Services LLC
Specially Serviced Loan Detail - Part 2	24	Representations Reviewer
			Surveillance Manager		cmbs.notices@parkbridgefinancial.com
Modified Loan Detail	25
			600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Historical Liquidated Loan Detail	26	Trustee	Computershare Trust Company, N.A. as agent for Wells Fargo
Historical Bond / Collateral Loss Reconciliation Detail	27		Bank, N.A.
Interest Shortfall Detail - Collateral Level	28		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
					trustadministrationgroup@computershare.com
Supplemental Notes	29		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States

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

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


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 29


				Certificate Distribution Detail

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

A-1	08163JAA2	0.709700%	20,710,000.00	4,619,925.67	421,611.20	2,732.30	0.00	0.00	424,343.50	4,198,314.47	25.46%	25.10%
A-2	08163JAB0	2.024400%	78,526,000.00	78,526,000.00	0.00	132,473.36	0.00	0.00	132,473.36	78,526,000.00	25.46%	25.10%
A-3	08163JAC8	2.284000%	177,306,000.00	177,306,000.00	0.00	337,472.42	0.00	0.00	337,472.42	177,306,000.00	25.46%	25.10%
A-4	08163JAD6	2.138000%	149,000,000.00	149,000,000.00	0.00	265,468.33	0.00	0.00	265,468.33	149,000,000.00	25.46%	25.10%
A-5	08163JAE4	2.387900%	295,684,000.00	295,684,000.00	0.00	588,386.52	0.00	0.00	588,386.52	295,684,000.00	25.46%	25.10%
A-SB	08163JAF1	2.205000%	24,171,000.00	24,171,000.00	0.00	44,414.21	0.00	0.00	44,414.21	24,171,000.00	25.46%	25.10%
A-S	08163JAJ3	2.611900%	74,540,000.00	74,540,000.00	0.00	162,242.52	0.00	0.00	162,242.52	74,540,000.00	25.46%	25.10%
B	08163JAK0	2.453400%	51,912,000.00	51,912,000.00	0.00	106,134.08	0.00	0.00	106,134.08	51,912,000.00	20.64%	20.36%
C	08163JAL8	2.751700%	53,242,000.00	53,242,000.00	0.00	122,088.34	0.00	0.00	122,088.34	53,242,000.00	15.70%	15.50%
D	08163JAV6	2.000000%	33,277,000.00	33,277,000.00	0.00	55,461.67	0.00	0.00	55,461.67	33,277,000.00	12.61%	12.46%
E	08163JAX2	2.000000%	27,953,000.00	27,953,000.00	0.00	46,588.33	0.00	0.00	46,588.33	27,953,000.00	10.02%	9.90%
F	08163JAZ7	2.302223%	26,621,000.00	26,621,000.00	0.00	51,072.89	0.00	0.00	51,072.89	26,621,000.00	7.55%	7.47%
G	08163JBB9	2.302223%	10,648,000.00	10,648,000.00	0.00	20,428.39	0.00	0.00	20,428.39	10,648,000.00	6.56%	6.50%
H*	08163JBD5	2.302223%	41,263,977.00	41,263,977.00	0.00	68,403.54	0.00	0.00	68,403.54	41,263,977.00	2.73%	2.73%
RR	08163JBJ2	3.302223%	29,899,402.00	29,447,618.36	11,838.17	80,733.31	0.00	0.00	92,571.48	29,435,780.19	0.00%	0.00%
RR Interest	N/A	3.302223%	26,145,545.00	25,750,482.60	10,351.89	70,597.28	0.00	0.00	80,949.17	25,740,130.71	0.00%	0.00%
S	08163JBM5	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	08163JBF0	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,120,898,924.00	1,103,962,003.63	443,801.26	2,154,697.49	0.00	0.00	2,598,498.75	1,103,518,202.37


X-A	08163JAG9	1.013444%	819,937,000.00	803,846,925.67	0.00	678,878.37	0.00	0.00	678,878.37	803,425,314.47
X-B	08163JAH7	0.697786%	105,154,000.00	105,154,000.00	0.00	61,145.85	0.00	0.00	61,145.85	105,154,000.00
X-D	08163JAM6	1.302223%	61,230,000.00	61,230,000.00	0.00	66,445.92	0.00	0.00	66,445.92	61,230,000.00

									Certificate Distribution Detail continued to next page




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 29


				Certificate Distribution Detail

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

X-F	08163JAP9	1.000000%	26,621,000.00	26,621,000.00	0.00	22,184.17	0.00	0.00	22,184.17	26,621,000.00
X-G	08163JAR5	1.000000%	10,648,000.00	10,648,000.00	0.00	8,873.33	0.00	0.00	8,873.33	10,648,000.00
X-H	08163JAT1	1.000000%	41,263,977.00	41,263,977.00	0.00	34,386.65	0.00	0.00	34,386.65	41,263,977.00
Notional SubTotal			1,064,853,977.00	1,048,763,902.67	0.00	871,914.29	0.00	0.00	871,914.29	1,048,342,291.47

Deal Distribution Total					443,801.26	3,026,611.78	0.00	0.00	3,470,413.04

*	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 3 of 29


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	08163JAA2	223.07704829	20.35785611	0.13193143	0.00000000	0.00000000	0.00000000	0.00000000	20.48978754	202.71919218
A-2	08163JAB0	1,000.00000000	0.00000000	1.68699997	0.00000000	0.00000000	0.00000000	0.00000000	1.68699997	1,000.00000000
A-3	08163JAC8	1,000.00000000	0.00000000	1.90333333	0.00000000	0.00000000	0.00000000	0.00000000	1.90333333	1,000.00000000
A-4	08163JAD6	1,000.00000000	0.00000000	1.78166664	0.00000000	0.00000000	0.00000000	0.00000000	1.78166664	1,000.00000000
A-5	08163JAE4	1,000.00000000	0.00000000	1.98991667	0.00000000	0.00000000	0.00000000	0.00000000	1.98991667	1,000.00000000
A-SB	08163JAF1	1,000.00000000	0.00000000	1.83749990	0.00000000	0.00000000	0.00000000	0.00000000	1.83749990	1,000.00000000
A-S	08163JAJ3	1,000.00000000	0.00000000	2.17658331	0.00000000	0.00000000	0.00000000	0.00000000	2.17658331	1,000.00000000
B	08163JAK0	1,000.00000000	0.00000000	2.04449992	0.00000000	0.00000000	0.00000000	0.00000000	2.04449992	1,000.00000000
C	08163JAL8	1,000.00000000	0.00000000	2.29308328	0.00000000	0.00000000	0.00000000	0.00000000	2.29308328	1,000.00000000
D	08163JAV6	1,000.00000000	0.00000000	1.66666677	0.00000000	0.00000000	0.00000000	0.00000000	1.66666677	1,000.00000000
E	08163JAX2	1,000.00000000	0.00000000	1.66666655	0.00000000	0.00000000	0.00000000	0.00000000	1.66666655	1,000.00000000
F	08163JAZ7	1,000.00000000	0.00000000	1.91851884	0.00000000	0.00000000	0.00000000	0.00000000	1.91851884	1,000.00000000
G	08163JBB9	1,000.00000000	0.00000000	1.91851897	0.00000000	0.00000000	0.00000000	0.00000000	1.91851897	1,000.00000000
H	08163JBD5	1,000.00000000	0.00000000	1.65770595	0.26081320	2.90975371	0.00000000	0.00000000	1.65770595	1,000.00000000
RR	08163JBJ2	984.88987706	0.39593334	2.70016471	0.01010689	0.11366281	0.00000000	0.00000000	3.09609804	984.49394373
RR Interest	N/A	984.88987703	0.39593323	2.70016479	0.01010688	0.11366258	0.00000000	0.00000000	3.09609802	984.49394381
S	08163JBM5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	08163JBF0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	08163JAG9	980.37645047	0.00000000	0.82796406	0.00000000	0.00000000	0.00000000	0.00000000	0.82796406	979.86225097
X-B	08163JAH7	1,000.00000000	0.00000000	0.58148858	0.00000000	0.00000000	0.00000000	0.00000000	0.58148858	1,000.00000000
X-D	08163JAM6	1,000.00000000	0.00000000	1.08518569	0.00000000	0.00000000	0.00000000	0.00000000	1.08518569	1,000.00000000
X-F	08163JAP9	1,000.00000000	0.00000000	0.83333346	0.00000000	0.00000000	0.00000000	0.00000000	0.83333346	1,000.00000000
X-G	08163JAR5	1,000.00000000	0.00000000	0.83333302	0.00000000	0.00000000	0.00000000	0.00000000	0.83333302	1,000.00000000
X-H	08163JAT1	1,000.00000000	0.00000000	0.83333339	0.00000000	0.00000000	0.00000000	0.00000000	0.83333339	1,000.00000000




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


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	09/01/25 - 09/30/25	30	0.00	2,732.30	0.00	2,732.30	0.00	0.00	0.00	2,732.30	0.00
A-2	09/01/25 - 09/30/25	30	0.00	132,473.36	0.00	132,473.36	0.00	0.00	0.00	132,473.36	0.00
A-3	09/01/25 - 09/30/25	30	0.00	337,472.42	0.00	337,472.42	0.00	0.00	0.00	337,472.42	0.00
A-4	09/01/25 - 09/30/25	30	0.00	265,468.33	0.00	265,468.33	0.00	0.00	0.00	265,468.33	0.00
A-5	09/01/25 - 09/30/25	30	0.00	588,386.52	0.00	588,386.52	0.00	0.00	0.00	588,386.52	0.00
A-SB	09/01/25 - 09/30/25	30	0.00	44,414.21	0.00	44,414.21	0.00	0.00	0.00	44,414.21	0.00
X-A	09/01/25 - 09/30/25	30	0.00	678,878.37	0.00	678,878.37	0.00	0.00	0.00	678,878.37	0.00
A-S	09/01/25 - 09/30/25	30	0.00	162,242.52	0.00	162,242.52	0.00	0.00	0.00	162,242.52	0.00
B	09/01/25 - 09/30/25	30	0.00	106,134.08	0.00	106,134.08	0.00	0.00	0.00	106,134.08	0.00
C	09/01/25 - 09/30/25	30	0.00	122,088.34	0.00	122,088.34	0.00	0.00	0.00	122,088.34	0.00
X-B	09/01/25 - 09/30/25	30	0.00	61,145.85	0.00	61,145.85	0.00	0.00	0.00	61,145.85	0.00
X-D	09/01/25 - 09/30/25	30	0.00	66,445.92	0.00	66,445.92	0.00	0.00	0.00	66,445.92	0.00
X-F	09/01/25 - 09/30/25	30	0.00	22,184.17	0.00	22,184.17	0.00	0.00	0.00	22,184.17	0.00
X-G	09/01/25 - 09/30/25	30	0.00	8,873.33	0.00	8,873.33	0.00	0.00	0.00	8,873.33	0.00
X-H	09/01/25 - 09/30/25	30	0.00	34,386.65	0.00	34,386.65	0.00	0.00	0.00	34,386.65	0.00
D	09/01/25 - 09/30/25	30	0.00	55,461.67	0.00	55,461.67	0.00	0.00	0.00	55,461.67	0.00
E	09/01/25 - 09/30/25	30	0.00	46,588.33	0.00	46,588.33	0.00	0.00	0.00	46,588.33	0.00
F	09/01/25 - 09/30/25	30	0.00	51,072.89	0.00	51,072.89	0.00	0.00	0.00	51,072.89	0.00
G	09/01/25 - 09/30/25	30	0.00	20,428.39	0.00	20,428.39	0.00	0.00	0.00	20,428.39	0.00
H	09/01/25 - 09/30/25	30	109,096.52	79,165.72	0.00	79,165.72	10,762.19	0.00	0.00	68,403.54	120,068.01
RR	09/01/25 - 09/30/25	30	3,087.77	81,035.50	0.00	81,035.50	302.19	0.00	0.00	80,733.31	3,398.45
RR Interest	09/01/25 - 09/30/25	30	2,700.09	70,861.53	0.00	70,861.53	264.25	0.00	0.00	70,597.28	2,971.77
Totals			114,884.38	3,037,940.40	0.00	3,037,940.40	11,328.63	0.00	0.00	3,026,611.78	126,438.23




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


	Additional Information

Total Available Distribution Amount (1)	3,470,413.04
Non-VRR Available Funds	3,296,892.40
VRR Available Funds	173,520.66
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	3,051,236.18	Master Servicing Fee	5,144.84
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	6,320.18
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	459.98
ARD Interest	0.00	Operating Advisor Fee	1,168.36
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	202.39
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	3,051,236.18	Total Fees	13,295.76

Principal		Expenses/Reimbursements
Scheduled Principal	443,801.26	Reimbursement for Interest on Advances	559.69
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	10,768.93
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	0.00	Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	443,801.26	Total Expenses/Reimbursements	11,328.62

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	3,026,611.78
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	443,801.26
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	3,470,413.04
Total Funds Collected	3,495,037.44	Total Funds Distributed	3,495,037.42

© 2021 Computershare. All rights reserved. Confidential.			Page 7 of 29


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		1,103,962,004.34	1,103,962,004.34	Beginning Certificate Balance	1,103,962,003.63
(-) Scheduled Principal Collections		443,801.26	443,801.26	(-) Principal Distributions	443,801.26
(-) 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		1,103,518,203.08	1,103,518,203.08	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		1,104,374,805.10	1,104,374,805.10	Ending Certificate Balance	1,103,518,202.37
Ending Actual Collateral Balance		1,103,838,511.25	1,103,838,511.25



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.71)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.71)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	3.30%
				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 8 of 29


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	9,999,999 or less	18	114,486,999.87	10.37%	59	3.7042	1.940696	Less than 1.5100000	7	89,246,303.07	8.09%	71	3.8123	1.057810
10,000,000 to $19,999,999		14	199,112,603.32	18.04%	61	3.3158	2.901487	1.5100000 to 1.700000	5	74,282,620.11	6.73%	48	3.9708	1.589845
20,000,000 to 29,999,999		16	368,993,846.56	33.44%	56	3.4237	2.362419	1.7100000 to 2.000000	12	231,051,097.31	20.94%	37	3.1334	1.896843
30,000,000 to 49,999,999		6	210,924,753.33	19.11%	64	3.1793	2.444614	2.0100000 to 2.500000	11	256,172,182.59	23.21%	66	3.3054	2.243282
50,000,000 or 99,999,999		4	210,000,000.00	19.03%	61	3.0554	3.109048	2.5100000 to 3.000000	10	193,389,000.00	17.52%	70	3.4641	2.840346
	100,000,000 or greater	0	0.00	0.00%	0	0.0000	0.000000	3.010000 to 4.00000	8	130,877,000.00	11.86%	68	3.0197	3.217567
	Totals	58	1,103,518,203.08	100.00%	60	3.3165	2.573727	4.100000 or greater	5	128,500,000.00	11.64%	61	3.0256	5.014163
								Totals	58	1,103,518,203.08	100.00%	60	3.3165	2.573727
(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 9 of 29


			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
Arizona	5	106,941,561.06	9.69%	69	2.9465	2.931054	South Carolina	1	4,543,797.45	0.41%	71	3.7900	2.210000
Arkansas	1	6,320,000.00	0.57%	71	3.3000	0.890000	Tennessee	1	27,033,597.18	2.45%	70	4.0900	1.220000
California	6	150,460,000.00	13.63%	60	3.1959	2.546637	Texas	5	175,439,963.87	15.90%	71	3.3482	3.519636
Colorado	2	6,128,385.17	0.56%	70	3.6439	2.402607	Virginia	3	12,000,000.00	1.09%	71	2.9500	4.210000
Connecticut	2	8,000,000.00	0.72%	71	2.9500	4.210000	Washington	1	6,810,000.00	0.62%	70	3.4500	2.790000
Florida	1	5,475,000.00	0.50%	71	3.3000	2.150000	Wisconsin	6	11,486,720.41	1.04%	37	3.0943	1.894968
Georgia	5	14,363,447.41	1.30%	71	3.9401	1.844639	Totals	90	1,103,518,203.08	100.00%	60	3.3165	2.573727
Illinois	10	26,698,715.50	2.42%	66	3.3240	2.637784
									Property Type³
Indiana	1	404,661.42	0.04%	69	3.1650	2.640000
Iowa	2	12,401,151.27	1.12%	70	3.3807	1.872974		# Of	Scheduled	% Of			Weighted Avg
							Property Type				WAM²	WAC
Kentucky	2	11,190,111.99	1.01%	70	3.9304	1.757836		Properties	Balance	Agg. Bal.			DSCR¹
Louisiana	3	1,305,565.54	0.12%	69	3.1650	2.640000	Industrial	9	105,187,597.18	9.53%	55	3.7839	2.539517
Maryland	2	4,416,924.78	0.40%	42	3.1062	2.020657	Lodging	2	17,574,656.24	1.59%	70	4.1399	1.628986
Massachusetts	1	4,258,278.27	0.39%	35	3.0900	1.850000	Mixed Use	5	150,538,960.00	13.64%	59	3.2489	2.714967
Michigan	1	7,019,140.00	0.64%	35	3.0900	1.850000	Multi-Family	9	188,676,905.40	17.10%	66	3.5551	2.195486
Missouri	1	12,500,000.00	1.13%	72	3.4400	2.680000	Office	8	255,654,221.32	23.17%	52	2.9384	2.203338
Nebraska	1	12,441,471.32	1.13%	71	4.1500	1.290000	Other	1	25,000,000.00	2.27%	71	2.2950	5.060000
New Jersey	3	19,169,387.16	1.74%	45	3.7886	2.430990	Retail	48	329,344,815.36	29.84%	61	3.3873	2.815537
New York	10	319,923,684.67	28.99%	52	3.1730	2.523057	Self Storage	8	31,541,047.59	2.86%	71	3.3309	3.309312
North Carolina	4	42,212,240.50	3.83%	29	3.6200	1.967848	Totals	90	1,103,518,203.08	100.00%	60	3.3165	2.573727
North Dakota	1	5,743,960.00	0.52%	70	3.4500	2.040000
Ohio	2	2,492,346.53	0.23%	70	3.3258	1.322997
Oklahoma	2	7,718,225.79	0.70%	70	3.4135	2.770794
Pennsylvania	4	57,119,865.81	5.18%	65	3.6508	1.464486
Rhode Island	1	21,500,000.00	1.95%	35	4.0000	2.110000

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




© 2021 Computershare. All rights reserved. Confidential.													Page 10 of 29


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	3.000 or less	14	344,200,000.00	31.19%	58	2.8066	2.686979	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.001 to 3.250	6	176,509,753.33	16.00%	62	3.1449	3.471800	13 months or greater	58	1,103,518,203.08	100.00%	60	3.3165	2.573727
	3.251 to 3.500	14	215,209,513.72	19.50%	69	3.4300	2.708548	Totals	58	1,103,518,203.08	100.00%	60	3.3165	2.573727
	3.501 to 3.750	12	194,947,239.42	17.67%	60	3.6188	1.980856
	3.751 to 4.000	4	70,509,146.87	6.39%	43	3.8640	2.632442
	4.001 or greater	8	102,142,549.74	9.26%	49	4.1376	1.447107
	Totals	58	1,103,518,203.08	100.00%	60	3.3165	2.573727
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 29


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	84 months or less	58	1,103,518,203.08	100.00%	60	3.3165	2.573727	Interest Only	42	842,076,000.00	76.31%	60	3.2033	2.841099
85 months to 120 months		0	0.00	0.00%	0	0.0000	0.000000	299 or Less	2	32,777,557.18	2.97%	70	3.9778	1.363697
	120 months or greater	0	0.00	0.00%	0	0.0000	0.000000	300 or greater	14	228,664,645.90	20.72%	58	3.6389	1.762558
	Totals	58	1,103,518,203.08	100.00%	60	3.3165	2.573727	Totals	58	1,103,518,203.08	100.00%	60	3.3165	2.573727
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 29

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

19,500,000.00

1.77%

3.8150

4.120000

No outstanding loans in this group

12 months or less

1,057,334,261.55

95.81%

3.3012

2.589469

13 months to 24 months

0.00

0.00%

0.0000

0.000000

25 months or greater

26,683,941.53

2.42%

3.5600

0.820000

Totals

1,103,518,203.08

100.00%

3.3165

2.573727

(1)

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

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

(2)

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

(3)

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

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

loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the

balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.

Page 13 of 29


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1A-1-C-4	30320125	OF	New York	NY	Actual/360	2.725%	113,527.87	0.00	0.00	N/A	08/06/28	--	50,000,000.00	50,000,000.00	10/06/25
1A-1-C-7	30320126				Actual/360	2.725%	45,411.15	0.00	0.00	N/A	08/06/28	--	20,000,000.00	20,000,000.00	10/06/25
1A-1-C-8	30320127				Actual/360	2.725%	5,344.59	0.00	0.00	N/A	08/06/28	--	2,353,868.00	2,353,868.00	10/06/25
1A-2-C-2	30320128				Actual/360	2.725%	45,411.15	0.00	0.00	N/A	08/06/28	--	20,000,000.00	20,000,000.00	10/06/25
1A-2-C-3	30320129				Actual/360	2.725%	44,607.67	0.00	0.00	N/A	08/06/28	--	19,646,132.00	19,646,132.00	10/06/25
2A-1-C1	30320130	OF	San Jose	CA	Actual/360	2.970%	148,500.00	0.00	0.00	08/01/31	11/01/34	--	60,000,000.00	60,000,000.00	10/01/25
2A-1-C2	30320131				Actual/360	2.970%	95,782.50	0.00	0.00	08/01/31	11/01/34	--	38,700,000.00	38,700,000.00	10/01/25
3A1	30320009	MU	Tempe	AZ	Actual/360	2.840%	76,916.67	0.00	0.00	N/A	08/06/31	--	32,500,000.00	32,500,000.00	10/06/25
3A3	30320011				Actual/360	2.840%	47,333.33	0.00	0.00	N/A	08/06/31	--	20,000,000.00	20,000,000.00	10/06/25
3A4	30320012				Actual/360	2.840%	35,500.00	0.00	0.00	N/A	08/06/31	--	15,000,000.00	15,000,000.00	10/06/25
3A5	30320013				Actual/360	2.840%	26,033.33	0.00	0.00	N/A	08/06/31	--	11,000,000.00	11,000,000.00	10/06/25
3A6	30320014				Actual/360	2.840%	23,666.67	0.00	0.00	N/A	08/06/31	--	10,000,000.00	10,000,000.00	10/06/25
4A1	30507213	MF	New York	NY	Actual/360	3.450%	143,750.00	0.00	0.00	N/A	08/06/31	--	50,000,000.00	50,000,000.00	10/06/25
4A2	30507578				Actual/360	3.450%	86,250.00	0.00	0.00	N/A	08/06/31	--	30,000,000.00	30,000,000.00	10/06/25
5A-3-1	30320132	RT	Austin	TX	Actual/360	3.094%	128,916.67	0.00	0.00	N/A	07/01/31	--	50,000,000.00	50,000,000.00	10/01/25
5A-3-3	30320133				Actual/360	3.094%	36,096.67	0.00	0.00	N/A	07/01/31	--	14,000,000.00	14,000,000.00	10/01/25
6	30507766	RT	Various	Various	Actual/360	3.090%	100,377.78	76,907.23	0.00	N/A	09/06/28	--	38,981,660.56	38,904,753.33	10/06/25
7	30507763	RT	Grand Prairie	TX	Actual/360	3.250%	110,554.17	0.00	0.00	N/A	10/01/31	--	40,820,000.00	40,820,000.00	10/01/25
8	30507607	IN	Chattanooga	TN	Actual/360	4.090%	92,371.30	68,007.19	0.00	N/A	08/06/31	--	27,101,604.37	27,033,597.18	08/06/25
9A2	30507624	RT	College Point	NY	Actual/360	3.566%	89,150.00	0.00	0.00	N/A	07/06/31	--	30,000,000.00	30,000,000.00	10/06/25
10	30530160	MF	Philadelphia	PA	Actual/360	3.560%	79,316.27	51,879.91	0.00	N/A	09/06/31	--	26,735,821.44	26,683,941.53	09/06/25
11	30320134	RT	Charlotte	NC	Actual/360	3.630%	83,013.44	47,041.40	0.00	N/A	09/06/26	--	27,442,461.10	27,395,419.70	10/06/25
12	30507656	MU	Bronx	NY	Actual/360	4.120%	95,103.33	0.00	0.00	N/A	09/06/26	--	27,700,000.00	27,700,000.00	10/06/25
13	30320135	MF	Pasadena	TX	Actual/360	3.740%	77,776.65	47,111.40	0.00	N/A	09/06/31	--	24,955,075.27	24,907,963.87	07/06/25
14	30530164	98	New York	NY	Actual/360	2.295%	47,812.50	0.00	0.00	09/06/31	09/06/33	09/06/31	25,000,000.00	25,000,000.00	10/06/25
15	30507775	IN	Houston	TX	Actual/360	3.650%	72,650.21	0.00	0.00	N/A	09/06/31	--	23,885,000.00	23,885,000.00	10/06/25
16	30507652	RT	Various	PA	Actual/360	3.800%	67,373.12	39,797.07	0.00	N/A	09/01/31	--	21,275,721.35	21,235,924.28	10/01/25
17	30507764	RT	Midlothian	TX	Actual/360	3.500%	63,662.08	0.00	0.00	N/A	10/01/31	--	21,827,000.00	21,827,000.00	10/01/25
18	30507544	IN	Various	Various	Actual/360	3.450%	62,646.25	0.00	0.00	N/A	08/06/31	--	21,790,000.00	21,790,000.00	10/06/25
19	30507735	MF	Pawtucket	RI	Actual/360	4.000%	71,666.67	0.00	0.00	N/A	09/01/28	--	21,500,000.00	21,500,000.00	10/01/25
20A2	30507648	Various Various		Various	Actual/360	3.165%	52,842.31	0.00	0.00	N/A	07/01/31	--	20,035,000.00	20,035,000.00	10/01/25
21	30507679	SS	Various	Various	Actual/360	2.950%	49,166.67	0.00	0.00	N/A	09/06/31	--	20,000,000.00	20,000,000.00	10/06/25
22	30507659	IN	Various	CA	Actual/360	3.815%	61,993.75	0.00	0.00	N/A	09/01/26	--	19,500,000.00	19,500,000.00	10/01/25
23	30507783	RT	Sacramento	CA	Actual/360	3.280%	50,457.33	0.00	0.00	N/A	09/11/31	--	18,460,000.00	18,460,000.00	10/11/25

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


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	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
24	30507767	MU	Brooklyn	NY	Actual/360	3.630%	54,450.00	0.00	0.00	N/A	09/06/31	--	18,000,000.00	18,000,000.00	10/06/25
25	30507698	RT	Lincoln	NE	Actual/360	4.150%	43,103.13	22,083.33	0.00	N/A	09/06/31	--	12,463,554.65	12,441,471.32	10/06/25
26	30507610	OF	Chicago	IL	Actual/360	3.500%	38,879.17	0.00	0.00	N/A	08/01/31	--	13,330,000.00	13,330,000.00	10/01/25
27	30507654	OF	Sunnyside	NY	Actual/360	3.200%	34,000.00	0.00	0.00	N/A	09/06/31	--	12,750,000.00	12,750,000.00	10/06/25
28	30507751	RT	Lees Summit	MO	Actual/360	3.440%	35,833.33	0.00	0.00	N/A	10/01/31	--	12,500,000.00	12,500,000.00	10/01/25
29	30530162	MF	Waukee	IA	Actual/360	3.390%	33,589.25	0.00	0.00	N/A	08/06/31	--	11,890,000.00	11,890,000.00	10/06/25
30	30507640	RT	Phoenix	AZ	Actual/360	3.550%	29,125.19	19,221.73	0.00	N/A	08/06/31	--	9,845,136.05	9,825,914.32	10/06/25
31	30507575	MU	Mahwah	NJ	Actual/360	3.630%	32,049.88	0.00	0.00	N/A	08/06/31	--	10,595,000.00	10,595,000.00	10/06/25
32	30507638	LO	Bowling Green	KY	Actual/360	4.050%	32,718.83	16,512.16	0.00	N/A	08/06/31	--	9,694,468.31	9,677,956.15	10/06/25
33	30530163	OF	Bristol	PA	Actual/360	3.570%	27,370.00	0.00	0.00	N/A	09/06/28	--	9,200,000.00	9,200,000.00	10/06/25
34	30507723	LO	Atlanta	GA	Actual/360	4.250%	28,016.35	13,798.54	0.00	N/A	09/01/31	--	7,910,498.63	7,896,700.09	10/01/25
35	30507653	SS	Various	Various	Actual/360	3.790%	26,170.93	13,088.79	0.00	N/A	09/06/31	--	8,286,311.38	8,273,222.59	10/06/25
36	30507657	IN	North Bergen	NJ	Actual/360	4.030%	27,286.46	0.00	0.00	N/A	09/06/26	--	8,125,000.00	8,125,000.00	10/06/25
37	30507699	OF	Westlake Village	CA	Actual/360	3.420%	22,230.00	0.00	0.00	N/A	09/06/28	--	7,800,000.00	7,800,000.00	10/06/25
38	30507617	MU	Minot	ND	Actual/360	3.450%	16,558.76	15,608.55	0.00	N/A	08/06/31	--	5,759,568.55	5,743,960.00	10/06/25
39	30507700	MF	New York	NY	Actual/360	3.450%	18,400.00	0.00	0.00	N/A	09/06/31	--	6,400,000.00	6,400,000.00	10/06/25
40	30320136	MF	Little Rock	AR	Actual/360	3.300%	17,380.00	0.00	0.00	N/A	09/06/31	--	6,320,000.00	6,320,000.00	10/06/25
41	30320137	RT	Los Angeles	CA	Actual/360	4.350%	21,750.00	0.00	0.00	N/A	03/06/30	--	6,000,000.00	6,000,000.00	09/06/25
42	30507733	MF	Bronx	NY	Actual/360	3.510%	16,087.50	0.00	0.00	N/A	09/06/31	--	5,500,000.00	5,500,000.00	10/06/25
43	30320138	MF	Pensacola	FL	Actual/360	3.300%	15,056.25	0.00	0.00	N/A	09/06/31	--	5,475,000.00	5,475,000.00	10/06/25
44	30507616	IN	Greeley	CO	Actual/360	3.700%	14,966.50	0.00	0.00	N/A	08/06/31	--	4,854,000.00	4,854,000.00	10/06/25
45	30507730	RT	Maricopa	AZ	Actual/360	3.640%	12,436.67	0.00	0.00	N/A	09/06/31	--	4,100,000.00	4,100,000.00	10/06/25
46	30507727	RT	Various	Various	Actual/360	3.430%	10,521.06	7,284.79	0.00	N/A	09/06/31	--	3,680,838.51	3,673,553.72	10/06/25
47	30507781	SS	Fayetteville	NC	Actual/360	4.500%	12,274.82	5,459.17	0.00	N/A	10/06/31	--	3,273,284.17	3,267,825.00	10/06/25
Totals							3,051,236.18	443,801.26	0.00				1,103,962,004.34	1,103,518,203.08
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 15 of 29


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1A-1-C-4	53,951,975.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
1A-1-C-7	53,951,975.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
1A-1-C-8	53,951,975.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
1A-2-C-2	53,951,975.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
1A-2-C-3	53,951,975.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2A-1-C1	25,344,147.00	26,938,454.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2A-1-C2	25,344,147.00	26,938,454.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3A1	8,976,655.79	11,549,923.96	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3A3	8,976,655.79	11,549,923.96	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3A4	8,976,655.79	11,549,923.96	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3A5	8,976,655.79	11,549,923.96	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3A6	8,976,655.79	11,549,923.96	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4A1	12,327,674.31	13,904,685.42	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4A2	12,327,674.31	13,904,685.42	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5A-3-1	34,071,335.59	37,699,852.14	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5A-3-3	34,071,335.59	37,699,852.14	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	3,974,271.78	3,950,434.71	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	4,645,640.81	3,428,842.63	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	2,812,286.25	2,529,354.20	01/01/25	06/30/25	--	0.00	0.00	160,121.93	320,642.04	0.00	0.00
9A2	6,346,291.28	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
10	0.00	0.00	--	--	06/11/25	0.00	0.00	131,140.48	131,140.48	0.00	0.00
11	3,265,148.52	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
12	1,861,431.71	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
13	2,578,139.56	0.00	--	--	--	0.00	0.00	124,651.81	374,504.43	366,964.56	0.00
14	2,846,426.80	2,959,551.10	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15	2,343,529.38	2,361,300.46	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
16	2,856,424.88	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
17	2,637,987.94	2,520,265.70	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 16 of 29


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
18	2,103,872.46	2,127,918.27	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	1,878,052.81	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
20A2	3,946,185.54	4,038,352.65	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	2,447,236.19	2,541,957.80	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
23	1,299,042.41	1,619,972.54	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,451,196.29	1,536,547.64	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	1,133,320.98	281,750.83	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
26	1,288,803.33	1,327,399.22	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	1,399,326.56	1,422,619.56	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
28	1,221,389.04	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
29	767,861.52	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
30	950,623.69	922,198.68	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	1,011,479.93	1,260,381.67	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
32	1,244,642.24	1,120,955.36	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
33	913,320.64	737,925.25	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	942,317.94	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
35	859,619.82	535,444.18	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
36	689,491.16	696,032.56	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
37	944,085.70	1,094,712.16	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
38	846,501.80	867,795.74	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
39	525,594.35	581,832.32	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
40	263,630.97	197,945.92	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
41	561,994.61	514,902.67	01/01/25	06/30/25	--	0.00	0.00	21,737.50	21,737.50	0.00	0.00
42	383,279.95	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
43	406,516.35	419,905.82	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
44	551,024.51	552,974.71	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
45	326,750.23	251,178.22	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 17 of 29

Mortgage Loan Detail (Part 2)

Most Recent

Appraisal

Cumulative

Current

Most Recent

NOI Start

NOI End

Reduction

Appraisal

Cumulative

Current P&I

Cumulative P&I

Servicer

NRA/WODRA

Pros ID

Fiscal NOI

NOI

Date

Reduction Amount

ASER

Advances

from Principal

Defease Status

347,319.28

134,733.13

01/01/25

06/30/25

0.00

146,827.54

0.00

Totals

525,148,354.50

257,370,788.62

0.00

437,651.72

848,024.45

366,964.56

0.00

Page 18 of 29


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




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


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
10/20/25	1	27,033,597.18	1	24,907,963.87	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.316526%	3.302073%	60
09/17/25	0	0.00	0	0.00	1	24,955,075.27	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.316675%	3.302223%	61
08/15/25	0	0.00	0	0.00	2	51,784,358.20	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.316816%	3.302363%	62
07/17/25	0	0.00	2	51,877,527.21	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.316956%	3.302503%	63
06/17/25	3	55,264,380.50	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.317103%	3.302651%	64
05/16/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.317242%	3.302790%	65
04/17/25	0	0.00	1	26,985,048.39	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.317389%	3.302937%	66
03/17/25	1	27,033,372.27	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.317526%	3.303074%	67
02/18/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.317689%	3.303237%	68
01/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.317825%	3.303373%	69
12/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.317961%	3.303509%	70
11/18/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.318105%	3.303652%	71
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




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

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

30507607

08/06/25

160,121.93

320,642.04

0.00

27,166,304.64

30530160

09/06/25

131,140.48

190,381.55

26,735,821.44

08/26/24

30320135

07/06/25

124,651.81

374,504.43

388,540.01

25,043,684.67

07/07/25

30320137

09/06/25

21,737.50

1,500.00

6,000,000.00

Totals

437,651.72

848,024.45

580,421.56

84,945,810.75

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 21 of 29


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		0	0	0			0
0 - 6 Months		0	0	0			0
7 - 12 Months		82,720,420	82,720,420	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		189,404,753	189,404,753	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		6,000,000	6,000,000	0			0
> 60 Months		825,393,030	773,451,469	51,941,561			0




Historical Delinquency Information

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

Oct-25	1,103,518,203	1,051,576,642	27,033,597	24,907,964	0		0
Sep-25	1,103,962,004	1,079,006,929	0	0	24,955,075		0
Aug-25	1,104,381,184	1,052,596,826	0	0	51,784,358		0
Jul-25	1,104,799,037	1,052,921,510	0	51,877,527	0		0
Jun-25	1,105,238,915	1,049,974,534	55,264,381	0	0		0
May-25	1,105,654,053	1,105,654,053	0	0	0		0
Apr-25	1,106,091,312	1,079,106,263	0	26,985,048	0		0
Mar-25	1,106,503,752	1,079,470,380	27,033,372	0	0		0
Feb-25	1,106,985,462	1,106,985,462	0	0	0		0
Jan-25	1,107,395,071	1,107,395,071	0	0	0		0
Dec-24	1,107,803,384	1,107,803,384	0	0	0		0
Nov-24	1,108,234,058	1,108,234,058	0	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 22 of 29


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
10	30530160	26,683,941.53	26,735,821.44	32,125,000.00	10/29/24	1,284,688.19	0.82000	09/30/23	09/06/31	310
13	30320135	24,907,963.87	25,043,684.67	37,600,000.00	03/18/21	2,445,839.56	1.63000	12/31/24	09/06/31	310
Totals		51,591,905.40	51,779,506.11	69,725,000.00		3,730,527.75




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


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
10	30530160	MF	PA	08/26/24	2
	10/14/2025 - Loan transferred to the Special Servicer on 8/26/2024 due to various ongoing defaults (Guarantor voluntary Bankruptcy Ch 11 filing and a Sequestrator appointed in favor of Shin Da Enterprises at the Property). Collateral consists of
	a 9-story, 95-unit (incl. 3 units leased to SoSuite Inc. for short-term rentals), multifamily complex located in the Callowhill submarket of Philadelphia. NOI/DSCR/Occ/DY: 3Q23 $1.31MM/0.83x/82%/4.8%. Updated financials are pending receipt. A
	Notice of Defa ult and Reservation of Rights were sent. The Lender filed its Motion to Intervene and Proof of Claim regarding the various litigation. The Special Servicer will gather additional information and simultaneously discuss workout
	strategies deemed appropriate to achieve the highest net present value recovery.

13	30320135	MF	TX	07/07/25	98
	10/14/2025 - The loan was transferred to the Special Servicer due to delinquent payments. It is secured by the Falls of Deer Park Apartments, a 441-unit garden-style complex comprising 35 two-story buildings, constructed in 1972 and located in
	Pasa dena, TX, approximately 20 miles from downtown Houston. The borrower has requested additional time to secure the funds needed to bring the loan current. The Special Servicer will continue discussions with the borrower regarding
	potential alternatives to foreclosure, while also moving forward with the foreclosure 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
				No modified loans this period
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

Benchmark 2021-B29 Mortgage Trust 10-D