
Distribution Date:	10/20/25	Wells Fargo Commercial Mortgage Trust 2019-C54
Determination Date:	10/14/25
Next Distribution Date:	11/18/25
Record Date:	09/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2019-C54


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Wells Fargo Commercial Mortgage Securities, Inc.
Certificate Factor Detail	3		Attention: A.J. Sfarra		cmbsnotices@wellsfargo.com
Certificate Interest Reconciliation Detail	4		30 Hudson Yards, 15th Floor \| New York, NY 10001 \| United States
		Master Servicer	Trimont LLC
Additional Information	5
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Bond / Collateral Reconciliation - Cash Flows	6
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	Argentic Services Company LP
Current Mortgage Loan and Property Stratification	8-12		Andrew Hundertmark		ahundertmark@argenticservices.com
Mortgage Loan Detail (Part 1)	13-14		740 East Campbell Road, Suite 600 \| Richardson, TX 75081 \| United States
Mortgage Loan Detail (Part 2)	15-16	Operating Advisor & Asset	Park Bridge Lender Services LLC
		Representations Reviewer
Principal Prepayment Detail	17
			David Rodgers	(212) 230-9025
Historical Detail	18		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Delinquency Loan Detail	19	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	20		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	21				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2	22		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	23	Trustee	Wilmington Trust, National Association
Historical Liquidated Loan Detail	24		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
			1100 North Market Street \| Wilmington, DE 19890 \| United States
Historical Bond / Collateral Loss Reconciliation Detail	25
Interest Shortfall Detail - Collateral Level	26
Supplemental Notes	27

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

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


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 27


				Certificate Distribution Detail

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

A-1	95001YAA2	2.120000%	13,445,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	95001YAB0	3.008000%	25,365,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	95001YAC8	3.063000%	21,614,000.00	17,623,819.43	380,990.81	44,984.80	0.00	0.00	425,975.61	17,242,828.62	32.38%	30.00%
A-3	95001YAD6	2.892000%	151,000,000.00	144,999,999.92	0.00	349,450.00	0.00	0.00	349,450.00	144,999,999.92	32.38%	30.00%
A-4	95001YAE4	3.146000%	257,455,000.00	257,455,000.00	0.00	674,961.19	0.00	0.00	674,961.19	257,455,000.00	32.38%	30.00%
A-S	95001YAH7	3.449000%	46,050,000.00	46,050,000.00	0.00	132,355.38	0.00	0.00	132,355.38	46,050,000.00	24.96%	23.13%
B	95001YAJ3	3.671000%	31,817,000.00	31,817,000.00	0.00	97,333.51	0.00	0.00	97,333.51	31,817,000.00	19.83%	18.38%
C	95001YAK0	3.810000%	32,654,000.00	32,654,000.00	0.00	103,676.45	0.00	0.00	103,676.45	32,654,000.00	14.57%	13.50%
D	95001YAN4	2.500000%	19,090,000.00	19,090,000.00	0.00	39,770.83	0.00	0.00	39,770.83	19,090,000.00	11.49%	10.65%
E-RR	95001YAQ7	3.884614%	17,751,000.00	17,751,000.00	0.00	57,463.15	0.00	0.00	57,463.15	17,751,000.00	8.63%	8.00%
F-RR	95001YAS3	3.884614%	18,420,000.00	18,420,000.00	0.00	59,628.82	0.00	0.00	59,628.82	18,420,000.00	5.67%	5.25%
G-RR	95001YAU8	3.884614%	6,698,000.00	6,698,000.00	0.00	21,682.62	0.00	0.00	21,682.62	6,698,000.00	4.59%	4.25%
H-RR*	95001YAW4	3.884614%	28,468,471.00	28,468,471.00	0.00	86,846.73	0.00	0.00	86,846.73	28,468,471.00	0.00%	0.00%
R	95001YBA1	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
V	95001YAY0	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			669,827,471.00	621,027,290.35	380,990.81	1,668,153.48	0.00	0.00	2,049,144.29	620,646,299.54


X-A	95001YAF1	0.829770%	468,879,000.00	420,078,819.35	0.00	290,474.05	0.00	0.00	290,474.05	419,697,828.54
X-B	95001YAG9	0.265045%	110,521,000.00	110,521,000.00	0.00	24,410.85	0.00	0.00	24,410.85	110,521,000.00
X-D	95001YAL8	1.384614%	19,090,000.00	19,090,000.00	0.00	22,026.90	0.00	0.00	22,026.90	19,090,000.00
Notional SubTotal			598,490,000.00	549,689,819.35	0.00	336,911.80	0.00	0.00	336,911.80	549,308,828.54

Deal Distribution Total					380,990.81	2,005,065.28	0.00	0.00	2,386,056.09

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




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 27


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	95001YAA2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	95001YAB0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	95001YAC8	815.38907329	17.62703849	2.08128065	0.00000000	0.00000000	0.00000000	0.00000000	19.70831914	797.76203479
A-3	95001YAD6	960.26490013	0.00000000	2.31423841	0.00000000	0.00000000	0.00000000	0.00000000	2.31423841	960.26490013
A-4	95001YAE4	1,000.00000000	0.00000000	2.62166666	0.00000000	0.00000000	0.00000000	0.00000000	2.62166666	1,000.00000000
A-S	95001YAH7	1,000.00000000	0.00000000	2.87416678	0.00000000	0.00000000	0.00000000	0.00000000	2.87416678	1,000.00000000
B	95001YAJ3	1,000.00000000	0.00000000	3.05916680	0.00000000	0.00000000	0.00000000	0.00000000	3.05916680	1,000.00000000
C	95001YAK0	1,000.00000000	0.00000000	3.17500000	0.00000000	0.00000000	0.00000000	0.00000000	3.17500000	1,000.00000000
D	95001YAN4	1,000.00000000	0.00000000	2.08333316	0.00000000	0.00000000	0.00000000	0.00000000	2.08333316	1,000.00000000
E-RR	95001YAQ7	1,000.00000000	0.00000000	3.23717819	0.00000000	0.00000000	0.00000000	0.00000000	3.23717819	1,000.00000000
F-RR	95001YAS3	1,000.00000000	0.00000000	3.23717807	0.00000000	0.00000000	0.00000000	0.00000000	3.23717807	1,000.00000000
G-RR	95001YAU8	1,000.00000000	0.00000000	3.23717826	0.00000000	0.00000000	0.00000000	0.00000000	3.23717826	1,000.00000000
H-RR	95001YAW4	1,000.00000000	0.00000000	3.05062854	0.18654989	3.74448737	0.00000000	0.00000000	3.05062854	1,000.00000000
R	95001YBA1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
V	95001YAY0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	95001YAF1	895.92159033	0.00000000	0.61950748	0.00000000	0.00000000	0.00000000	0.00000000	0.61950748	895.10903355
X-B	95001YAG9	1,000.00000000	0.00000000	0.22087069	0.00000000	0.00000000	0.00000000	0.00000000	0.22087069	1,000.00000000
X-D	95001YAL8	1,000.00000000	0.00000000	1.15384494	0.00000000	0.00000000	0.00000000	0.00000000	1.15384494	1,000.00000000




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


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	09/01/25 - 09/30/25	30	0.00	44,984.80	0.00	44,984.80	0.00	0.00	0.00	44,984.80	0.00
A-3	09/01/25 - 09/30/25	30	0.00	349,450.00	0.00	349,450.00	0.00	0.00	0.00	349,450.00	0.00
A-4	09/01/25 - 09/30/25	30	0.00	674,961.19	0.00	674,961.19	0.00	0.00	0.00	674,961.19	0.00
X-A	09/01/25 - 09/30/25	30	0.00	290,474.05	0.00	290,474.05	0.00	0.00	0.00	290,474.05	0.00
X-B	09/01/25 - 09/30/25	30	0.00	24,410.85	0.00	24,410.85	0.00	0.00	0.00	24,410.85	0.00
X-D	09/01/25 - 09/30/25	30	0.00	22,026.90	0.00	22,026.90	0.00	0.00	0.00	22,026.90	0.00
A-S	09/01/25 - 09/30/25	30	0.00	132,355.38	0.00	132,355.38	0.00	0.00	0.00	132,355.38	0.00
B	09/01/25 - 09/30/25	30	0.00	97,333.51	0.00	97,333.51	0.00	0.00	0.00	97,333.51	0.00
C	09/01/25 - 09/30/25	30	0.00	103,676.45	0.00	103,676.45	0.00	0.00	0.00	103,676.45	0.00
D	09/01/25 - 09/30/25	30	0.00	39,770.83	0.00	39,770.83	0.00	0.00	0.00	39,770.83	0.00
E-RR	09/01/25 - 09/30/25	30	0.00	57,463.15	0.00	57,463.15	0.00	0.00	0.00	57,463.15	0.00
F-RR	09/01/25 - 09/30/25	30	0.00	59,628.82	0.00	59,628.82	0.00	0.00	0.00	59,628.82	0.00
G-RR	09/01/25 - 09/30/25	30	0.00	21,682.62	0.00	21,682.62	0.00	0.00	0.00	21,682.62	0.00
H-RR	09/01/25 - 09/30/25	30	100,962.21	92,157.52	0.00	92,157.52	5,310.79	0.00	0.00	86,846.73	106,599.83
Totals			100,962.21	2,010,376.07	0.00	2,010,376.07	5,310.79	0.00	0.00	2,005,065.28	106,599.83




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


	Additional Information
Total Available Distribution Amount (1)	2,386,056.09
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 27


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,020,704.13	Master Servicing Fee	3,238.01
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	5,351.00
Interest Adjustments	0.00	Trustee Fee	290.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	258.76
ARD Interest	0.00	Operating Advisor Fee	998.82
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	191.48
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,020,704.13	Total Fees	10,328.08

Principal		Expenses/Reimbursements
Scheduled Principal	380,990.81	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	4,062.50
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)	1,248.29
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	380,990.81	Total Expenses/Reimbursements	5,310.79

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,005,065.28
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	380,990.81
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	2,386,056.09
Total Funds Collected	2,401,694.94	Total Funds Distributed	2,401,694.96

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		621,027,291.17	621,027,291.17	Beginning Certificate Balance	621,027,290.35
(-) Scheduled Principal Collections		380,990.81	380,990.81	(-) Principal Distributions	380,990.81
(-) 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		620,646,300.36	620,646,300.36	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		621,027,291.20	621,027,291.20	Ending Certificate Balance	620,646,299.54
Ending Actual Collateral Balance		620,646,300.39	620,646,300.39



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.82)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.82)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	3.88%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 7 of 27


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	5	78,689,557.36	12.68%	48	4.0635	NAP	Defeased	5	78,689,557.36	12.68%	48	4.0635	NAP
	4,000,000 or less	2	7,478,261.57	1.20%	48	4.0293	0.688145	1.35 or less	4	39,978,261.57	6.44%	49	4.3776	0.643254
4,000,001 to 5,000,000		4	18,302,184.96	2.95%	47	4.1102	1.775738	1.36 to 1.50	3	19,386,571.23	3.12%	48	4.3264	1.455525
5,000,001 to 6,000,000		2	11,020,794.34	1.78%	48	4.3984	2.103794	1.51 to 1.60	4	47,309,185.46	7.62%	48	4.4508	1.538301
6,000,001 to 7,000,000		3	18,970,420.68	3.06%	49	4.4434	1.925354	1.61 to 1.70	2	10,720,322.43	1.73%	49	3.9942	1.644868
7,000,001 to 8,000,000		3	22,631,643.37	3.65%	49	4.5067	1.305977	1.71 to 1.90	5	61,612,609.66	9.93%	48	3.9776	1.840542
8,000,001 to 9,000,000		3	25,154,115.49	4.05%	49	3.6643	3.274122	1.91 to 2.00	2	17,100,298.11	2.76%	48	3.9252	1.978348
9,000,001 to 10,000,000		1	9,677,199.07	1.56%	49	4.1600	2.027100	2.01 to 2.50	10	210,433,923.13	33.91%	54	3.7300	2.256115
10,000,001 to 15,000,000		8	102,038,218.65	16.44%	48	3.9747	2.184808	2.51 to 3.50	7	116,634,321.41	18.79%	48	3.6785	2.895198
15,000,001 to 20,000,000		6	106,683,904.87	17.19%	59	3.8661	2.273410	3.51 or greater	2	18,781,250.00	3.03%	48	3.4660	4.165307
20,000,001 to 30,000,000		4	99,850,000.00	16.09%	48	3.7934	1.936542	Totals	44	620,646,300.36	100.00%	50	3.9044	2.137393
30,000,001 to 50,000,000		2	65,150,000.00	10.50%	49	3.8447	2.696737
	50,000,001 or greater	1	55,000,000.00	8.86%	49	3.3400	2.160600
	Totals	44	620,646,300.36	100.00%	50	3.9044	2.137393
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


			Current Mortgage Loan and Property Stratification




			State³						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	6	78,689,557.36	12.68%	48	4.0635	NAP	Washington, DC	1	27,600,000.00	4.45%	48	3.7900	2.478900
Alabama	2	6,682,299.18	1.08%	48	4.1928	1.652906	Wisconsin	2	8,006,116.46	1.29%	48	4.4500	1.515100
Arizona	4	2,570,346.03	0.41%	44	4.1390	2.270000	Totals	77	620,646,300.36	100.00%	50	3.9044	2.137393
California	10	144,457,912.06	23.28%	48	3.5115	2.307013
									Property Type³
Colorado	5	30,404,548.98	4.90%	49	3.9204	2.462686
Florida	5	28,184,444.82	4.54%	49	4.2588	1.700433		# Of	Scheduled	% Of			Weighted Avg
							Property Type				WAM²	WAC
Georgia	1	1,034,591.19	0.17%	48	4.3160	1.844800		Properties	Balance	Agg. Bal.			DSCR¹
Illinois	1	19,500,000.00	3.14%	48	3.6000	2.417100	Defeased	6	78,689,557.36	12.68%	48	4.0635	NAP
Indiana	3	21,011,874.43	3.39%	104	3.8900	2.275275	Industrial	12	37,544,019.76	6.05%	48	4.0330	1.741735
Kansas	1	9,677,199.07	1.56%	49	4.1600	2.027100	Lodging	6	42,344,648.24	6.82%	49	4.3673	1.762072
Kentucky	2	2,223,270.44	0.36%	48	4.3160	1.844800	Mixed Use	4	50,240,032.34	8.09%	48	3.8664	2.503944
Maryland	1	4,250,199.86	0.68%	48	3.7570	1.650300	Mobile Home Park	2	6,100,298.11	0.98%	49	4.8000	1.936600
Michigan	1	4,646,036.51	0.75%	48	4.4500	1.515100	Multi-Family	8	70,956,868.25	11.43%	49	3.9500	2.357860
New Jersey	1	10,878,853.47	1.75%	49	4.1800	2.689400	Office	10	205,730,980.37	33.15%	54	3.7064	2.039332
New York	3	54,900,000.00	8.85%	49	4.0553	1.545066	Retail	26	109,162,658.53	17.59%	48	3.8799	2.607878
North Carolina	1	899,764.15	0.14%	48	4.3160	1.844800	Self Storage	3	19,877,237.54	3.20%	48	3.8890	1.689621
Ohio	5	10,782,162.90	1.74%	48	4.4914	1.710169	Totals	77	620,646,300.36	100.00%	50	3.9044	2.137393
Oklahoma	1	18,750,000.00	3.02%	49	3.8100	3.218500
Oregon	3	11,824,015.69	1.91%	48	3.4887	2.020212
Pennsylvania	5	20,138,663.66	3.24%	48	4.5120	1.543437
South Carolina	1	3,992,187.66	0.64%	48	4.0200	0.655700
Tennessee	4	20,231,996.86	3.26%	49	4.2674	2.602819
Texas	3	13,000,000.00	2.09%	48	3.4000	2.643900
Utah	2	41,803,253.24	6.74%	49	3.9581	2.717706
Virginia	3	24,507,006.48	3.95%	49	4.0488	1.708618

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




© 2021 Computershare. All rights reserved. Confidential.													Page 9 of 27


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	5	78,689,557.36	12.68%	48	4.0635	NAP	Defeased	5	78,689,557.36	12.68%	48	4.0635	NAP
	3.250% or less	1	25,000,000.00	4.03%	46	3.1300	2.633000	12 months or less	1	19,167,000.00	3.09%	109	3.8500	2.314300
	3.251% to 3.500%	4	89,481,250.00	14.42%	48	3.3610	2.414881	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	3.501% to 3.750%	4	52,522,372.81	8.46%	48	3.6051	2.742630	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	3.751% to 4.000%	9	180,655,571.47	29.11%	55	3.8382	2.489633	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.250%	11	85,502,089.25	13.78%	48	4.1290	1.772713	49 months or greater	38	522,789,743.00	84.23%	48	3.8825	2.176569
	4.251% to 4.500%	5	67,419,711.87	10.86%	48	4.3596	1.293678	Totals	44	620,646,300.36	100.00%	50	3.9044	2.137393
	4.501% to 4.750%	3	27,275,449.49	4.39%	49	4.6287	1.755133
	4.751% or greater	2	14,100,298.11	2.27%	49	4.8624	1.408271
	Totals	44	620,646,300.36	100.00%	50	3.9044	2.137393
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	5	78,689,557.36	12.68%	48	4.0635	NAP	Defeased	5	78,689,557.36	12.68%	48	4.0635	NAP
	58 months or less	38	522,789,743.00	84.23%	48	3.8825	2.176569	Interest Only	20	378,398,250.00	60.97%	51	3.7734	2.334732
	59 months or greater	1	19,167,000.00	3.09%	109	3.8500	2.314300	299 months or less	19	163,558,493.00	26.35%	49	4.1310	1.826795
	Totals	44	620,646,300.36	100.00%	50	3.9044	2.137393	300 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	44	620,646,300.36	100.00%	50	3.9044	2.137393
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of	Weighted Avg
					WAM²	WAC					WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.	DSCR¹
	Defeased	5	78,689,557.36	12.68%	48	4.0635	NAP			No outstanding loans in this group
Underwriter's Information		2	9,754,927.86	1.57%	46	4.2906	1.850803
	12 months or less	35	501,601,517.03	80.82%	51	3.8413	2.272424
	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	25 months or greater	2	30,600,298.11	4.93%	49	4.4077	0.795440
	Totals	44	620,646,300.36	100.00%	50	3.9044	2.137393
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1	300572031	OF	El Segundo	CA	Actual/360	3.340%	153,083.33	0.00	0.00	N/A	11/06/29	--	55,000,000.00	55,000,000.00	10/06/25
2	300572032	RT	West Bountiful	UT	Actual/360	3.840%	111,200.00	0.00	0.00	N/A	11/06/29	--	34,750,000.00	34,750,000.00	10/06/25
3	310951057	MF	Fresno	CA	Actual/360	4.070%	102,524.76	53,949.64	0.00	N/A	10/11/29	--	30,228,431.81	30,174,482.17	10/11/25
4	301741479	OF	Various	NY	Actual/360	4.310%	87,995.83	0.00	0.00	N/A	11/06/29	--	24,500,000.00	24,500,000.00	10/06/25
5	301741475	OF	Brooklyn	NY	Actual/360	3.850%	97,533.33	0.00	0.00	N/A	11/06/29	--	30,400,000.00	30,400,000.00	10/06/25
6	307331160	MU	Washington	DC	Actual/360	3.790%	87,170.00	0.00	0.00	N/A	10/06/29	--	27,600,000.00	27,600,000.00	10/06/25
7	310951647	OF	Burbank	CA	Actual/360	3.130%	65,208.33	0.00	0.00	N/A	08/11/29	--	25,000,000.00	25,000,000.00	10/11/25
9	307331164	MF	Columbus	OH	Actual/360	4.283%	85,666.60	0.00	0.00	N/A	10/06/29	--	24,000,000.00	24,000,000.00	10/06/25
10	310951102	OF	Santa Monica	CA	Actual/360	3.970%	75,264.58	0.00	0.00	N/A	09/11/29	--	22,750,000.00	22,750,000.00	10/11/25
11	322460002	IN	Various	Various	Actual/360	4.450%	52,982.29	22,575.52	0.00	N/A	10/06/29	--	14,287,359.53	14,264,784.01	10/06/25
11A	322460102				Actual/360	4.450%	17,660.76	7,525.18	0.00	N/A	10/06/29	--	4,762,453.04	4,754,927.86	10/06/25
12	310951917	RT	Chicago	IL	Actual/360	3.600%	58,500.00	0.00	0.00	N/A	10/11/29	--	19,500,000.00	19,500,000.00	10/11/25
13	307331172	OF	Jeffersonville	IN	Actual/360	3.850%	61,494.13	0.00	0.00	N/A	11/06/34	--	19,167,000.00	19,167,000.00	10/06/25
14	301741469	MF	Tulsa	OK	Actual/360	3.810%	59,531.25	0.00	0.00	N/A	11/06/29	--	18,750,000.00	18,750,000.00	10/06/25
15	322830015	RT	Various	Various	Actual/360	4.316%	62,941.67	0.00	0.00	N/A	10/06/29	--	17,500,000.00	17,500,000.00	10/06/25
16	310952020	IN	San Diego	CA	Actual/360	3.620%	48,108.04	30,512.27	0.00	N/A	10/11/29	--	15,947,417.14	15,916,904.87	10/11/25
17	301741476	OF	Colorado Springs	CO	Actual/360	3.759%	46,891.43	29,606.93	0.00	N/A	11/06/29	--	14,969,330.99	14,939,724.06	10/06/25
18	301741468	LO	Various	Various	Actual/360	4.700%	57,963.88	27,092.72	0.00	N/A	11/06/29	--	14,799,288.97	14,772,196.25	10/06/25
19	301741461	MF	Virginia Beach	VA	Actual/360	4.030%	53,229.58	0.00	0.00	N/A	11/06/29	--	15,850,000.00	15,850,000.00	10/06/25
20	310950903	LO	Fort Myers	FL	Actual/360	4.250%	45,072.81	25,028.62	0.00	N/A	10/11/29	--	12,726,439.48	12,701,410.86	10/11/25
21	322830021	Various Houston		TX	Actual/360	3.400%	36,833.33	0.00	0.00	N/A	10/06/29	--	13,000,000.00	13,000,000.00	09/06/25
22	301741478	MF	Holland Township	MI	Actual/360	3.380%	36,616.67	0.00	0.00	N/A	08/06/29	--	13,000,000.00	13,000,000.00	10/06/25
23	300572028	LO	North Bergen	NJ	Actual/360	4.180%	37,969.73	21,548.04	0.00	N/A	11/06/29	--	10,900,401.51	10,878,853.47	10/06/25
24	410952174	MF	Portland	OR	Actual/360	3.440%	31,533.33	0.00	0.00	N/A	10/11/29	--	11,000,000.00	11,000,000.00	10/11/25
25	310951490	RT	Redding	CA	Actual/360	3.340%	29,172.81	0.00	0.00	N/A	09/11/29	--	10,481,250.00	10,481,250.00	10/11/25
26	300572024	OF	Lenexa	KS	Actual/360	4.160%	33,599.86	15,068.68	0.00	N/A	11/06/29	--	9,692,267.75	9,677,199.07	10/06/25
27	322830027	RT	Greeley	CO	Actual/360	3.571%	26,260.27	19,041.46	0.00	N/A	11/06/29	--	8,824,509.40	8,805,467.94	10/06/25
28	322830028	RT	Columbus	OH	Actual/360	4.250%	29,264.49	15,256.07	0.00	N/A	10/06/29	--	8,262,913.86	8,247,657.79	10/06/25




© 2021 Computershare. All rights reserved. Confidential.															Page 13 of 27


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
29	410945096	SS	Vacaville	CA	Actual/360	3.807%	25,581.89	14,991.08	0.00	N/A	10/11/29	--	8,063,638.63	8,048,647.55	10/11/25
30	301741470	MF	Cookeville	TN	Actual/360	3.625%	25,072.92	0.00	0.00	N/A	11/06/29	--	8,300,000.00	8,300,000.00	10/06/25
31	301741467	MF	Memphis	TN	Actual/360	4.910%	32,733.33	0.00	0.00	N/A	11/06/29	--	8,000,000.00	8,000,000.00	10/06/25
32	600951754	SS	Salem	VA	Actual/360	4.050%	25,620.28	12,803.91	0.00	N/A	10/11/29	--	7,591,194.04	7,578,390.13	10/11/25
33	300572033	RT	Cedar City	UT	Actual/360	4.540%	26,726.22	10,944.57	0.00	N/A	11/06/29	--	7,064,197.81	7,053,253.24	10/06/25
34	307331174	RT	Cooper City	FL	Actual/360	4.150%	22,415.16	11,369.02	0.00	N/A	11/06/29	--	6,481,491.59	6,470,122.57	10/06/25
35	300572026	MH	Colorado Springs	CO	Actual/360	4.800%	24,439.85	9,663.40	0.00	N/A	11/06/29	--	6,109,961.51	6,100,298.11	10/06/25
36	301741465	MU	San Diego	CA	Actual/360	4.400%	23,466.67	0.00	0.00	N/A	11/06/29	--	6,400,000.00	6,400,000.00	10/06/25
37	322830037	MF	Bloomsburg	PA	Actual/360	4.250%	19,768.78	10,977.46	0.00	N/A	10/06/29	--	5,581,771.80	5,570,794.34	10/06/25
38	307331171	MU	Miami	FL	Actual/360	4.550%	20,664.58	0.00	0.00	N/A	11/06/29	--	5,450,000.00	5,450,000.00	10/06/25
39	307331154	OF	Birmingham	AL	Actual/360	4.050%	14,544.36	12,383.67	0.00	N/A	10/06/29	--	4,309,440.91	4,297,057.24	10/06/25
40	322830040	Various Various		Various	Actual/360	4.139%	17,245.83	0.00	0.00	N/A	06/06/29	--	5,000,000.00	5,000,000.00	10/06/25
41	410949057	SS	Baltimore	MD	Actual/360	3.757%	13,330.24	7,527.84	0.00	N/A	10/11/29	--	4,257,727.70	4,250,199.86	10/11/25
42	322830042	LO	Conway	SC	Actual/360	4.020%	13,401.08	8,134.53	0.00	N/A	10/06/29	--	4,000,322.19	3,992,187.66	10/06/25
43	300572030	SS	Kalispell	MT	Actual/360	4.638%	12,662.42	8,757.97	0.00	N/A	11/06/29	--	3,276,175.37	3,267,417.40	10/06/25
44	300572029	MF	Fort Myers	FL	Actual/360	4.040%	11,757.43	6,232.23	0.00	N/A	11/06/29	--	3,492,306.14	3,486,073.91	10/06/25
Totals							2,020,704.13	380,990.81	0.00				621,027,291.17	620,646,300.36
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined




© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 27


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	3,957,222.66	2,130,195.95	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2	3,347,288.62	2,096,485.82	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
4	365,980.14	571,404.78	01/01/23	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
5	2,937,614.73	1,463,396.55	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	3,023,489.54	1,413,622.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	15,913,928.83	8,419,311.32	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
10	1,296,223.70	972,663.39	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	7,116,260.94	3,550,579.86	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
12	1,794,981.36	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
13	2,605,010.66	1,313,852.39	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	2,567,035.36	1,215,409.14	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15	2,659,820.64	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
16	2,058,399.77	930,559.46	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17	2,128,176.00	1,035,284.81	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1,876,303.01	1,850,788.59	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	1,059,563.12	608,887.99	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20	1,710,951.70	1,558,407.86	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	3,673,357.00	0.00	--	--	--	0.00	0.00	36,779.17	36,779.17	0.00	0.00
22	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
23	2,152,045.19	2,129,078.09	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	815,593.50	392,957.22	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	1,287,007.26	725,842.50	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
26	969,042.54	641,215.30	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	2,021,864.00	990,837.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
28	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance




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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
29	902,796.41	465,997.57	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	1,223,108.16	351,454.40	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	334,011.36	213,667.20	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
32	710,370.19	347,056.37	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
33	765,064.00	367,621.82	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	746,090.82	351,921.64	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	804,195.00	200,448.22	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
36	668,914.69	324,495.55	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
37	0.00	284,968.91	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
38	537,399.44	353,301.10	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
39	805,086.06	341,344.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
40	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
41	472,144.42	210,881.08	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
42	216,907.47	244,190.19	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
43	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
44	168,754.80	81,662.58	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	75,692,003.09	38,149,790.65				0.00	0.00	36,779.17	36,779.17	0.00	0.00




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




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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
10/20/25	0	0.00	0	0.00	0	0.00	1	19,500,000.00	0	0.00	0	0.00	0	0.00	0	0.00	3.904437%	3.865510%	50
09/17/25	0	0.00	0	0.00	0	0.00	1	19,500,000.00	0	0.00	0	0.00	0	0.00	0	0.00	3.904571%	3.865653%	51
08/15/25	1	19,500,000.00	0	0.00	0	0.00	1	19,500,000.00	0	0.00	0	0.00	0	0.00	0	0.00	3.904694%	3.865786%	52
07/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	27,600,000.00	0	0.00	0	0.00	3.904816%	3.865918%	53
06/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.904947%	3.866060%	54
05/16/25	0	0.00	0	0.00	1	27,600,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.905068%	3.874022%	55
04/17/25	0	0.00	1	27,600,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.905198%	3.885236%	56
03/17/25	1	27,600,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.905318%	3.875526%	57
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	3.905466%	3.875680%	58
01/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	24,500,000.00	1	6,000,000.00	0	0.00	3.905585%	3.875803%	59
12/17/24	1	27,600,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.909551%	3.877499%	60
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	3.909675%	3.877628%	61
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




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

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

322830021

09/06/25

36,779.17

0.00

13,000,000.00

Totals

36,779.17

0.00

13,000,000.00

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 19 of 27


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		0	0	0			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		308,628,694	289,128,694	0			19,500,000
49 - 60 Months		292,850,606	292,850,606	0			0
> 60 Months		19,167,000	19,167,000	0			0




Historical Delinquency Information

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

Oct-25	620,646,300	620,646,300	0	0		0	0
Sep-25	621,027,291	621,027,291	0	0		0	0
Aug-25	621,383,401	601,883,401	19,500,000	0		0	0
Jul-25	621,738,252	621,738,252	0	0		0	0
Jun-25	622,115,506	622,115,506	0	0		0	0
May-25	622,467,769	594,867,769	0	0	27,600,000		0
Apr-25	622,842,528	595,242,528	0	27,600,000		0	0
Mar-25	623,192,220	595,592,220	27,600,000	0		0	0
Feb-25	623,612,163	623,612,163	0	0		0	0
Jan-25	623,959,133	623,959,133	0	0		0	0
Dec-24	630,304,877	602,704,877	27,600,000	0		0	0
Nov-24	630,673,349	630,673,349	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 20 of 27


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
6	307331160	27,600,000.00	27,600,000.00	33,500,000.00	05/05/25	1,314,568.50	2.47890	06/30/25	10/06/29	I/O
12	310951917	19,500,000.00	19,500,000.00	33,200,000.00	08/15/19	1,725,105.36	2.41710	12/31/24	10/11/29	I/O
Totals		47,100,000.00	47,100,000.00	66,700,000.00		3,039,673.86




© 2021 Computershare. All rights reserved. Confidential.										Page 21 of 27


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
6	307331160	MU	DC	04/15/25	9
	Loan transferred to special servicing on 4/15/2025 due to Payment default. Borrower and SS finalized a reinstatement agreement that included bringing the loan current as well as complying with the cash management provisions. Borrower failed
	to make the July and August monthly payments on time and thus, cash management has been implemented. Borrower has since remitted funds to cover all penalty charges related to the payment defaults. SS is coordinating with MS on
	returning the loan.

12	310951917	RT	IL	05/21/25	98
	The Sponsor has formally requested Lender consent for a significant rent reduction for Lululemon, a tenant occupying 26,421 SF (83.2 % of NRA). If approved, the reduced rent would materially impair property-level NOI, causing cash flow to
	drop well below monthly debt service obligations. On 08/08/2025, the court approved the appointment of Frontline Real Estate Partners as receiver. Frontline is in communication with Lululemon and are actively marketing the space for lease.


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
4	301741479	0.00	4.31000%	0.00	4.31000%	8	12/20/24	12/20/24	01/13/25
6	307331160	0.00	3.79000%	0.00	3.79000%	8	06/05/25	06/05/25	07/11/25
18	301741468	16,177,233.28	4.70000%	16,177,233.28	4.70000%	10	10/06/20	08/06/20	11/12/20
18	301741468	0.00	4.70000%	0.00	4.70000%	10	11/12/20	08/06/20	10/06/20
20	310950903	14,040,365.05	4.25000%	14,040,365.05	4.25000%	10	09/04/20	09/11/20	10/13/20
20	310950903	0.00	4.25000%	0.00	4.25000%	10	10/13/20	09/11/20	09/04/20
Totals		30,217,598.33		30,217,598.33
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	Net Proceeds		Period	Cumulative	with	Original
Loan	Scheduled	Appraised	Other	Advances,	Received on	Available for	Realized Loss	Adjustment to	Adjustment to	Cumulative	Loan
Pros ID¹ Number Dist.Date	Balance	Value or BPO	Proceeds	and Expenses	Liquidation	Distribution	to Loan	Loan	Loan	Adjustment	Balance
				No liquidated loans this period
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).




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			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
					No realized losses this period




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			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)
4	0.00	0.00	0.00	0.00	879.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00
12	0.00	0.00	4,062.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
21	0.00	0.00	0.00	0.00	368.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	4,062.50	0.00	1,248.29	0.00	0.00	0.00	0.00	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		5,310.79




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	Supplemental Notes
	None




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

Wells Fargo Commercial Mortgage Trust 2019-C54 10-D