
Distribution Date:	10/20/25	BMO 2022-C3 Mortgage Trust
Determination Date:	10/14/25
Next Distribution Date:	11/18/25
Record Date:	09/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2022-C3


Table of Contents				Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	BMO Commercial Mortgage Securities LLC c/o BMO Capital
			Markets Corp.
Certificate Factor Detail	3		Attention: Paul Vanderslice, Michael Birajiclian and David Schell		Paul.Vanderslice@bmo.com,
Certificate Interest Reconciliation Detail	4				Michael.Birajiclian@bmo.com and
					David.Schell@bmo.com
Additional Information	5		151 West 42nd Street \| New York, NY 10036 \| United States
Bond / Collateral Reconciliation - Cash Flows	6	Certificate Administrator	Computershare Trust Company, N.A.
Bond / Collateral Reconciliation - Balances	7		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Current Mortgage Loan and Property Stratification	8-12				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Mortgage Loan Detail (Part 1)	13-14
		Master Servicer	Midland Loan Services, a Division of PNC Bank, National
Mortgage Loan Detail (Part 2)	15-16		Association
Principal Prepayment Detail	17		Attention: Executive Vice President – Division Head		NoticeAdmin@midlandls.com;
					AskMidland@midlandls.com
Historical Detail	18		10851 Mastin Street, Suite 300 \| Overland Park, KS 66210 \| United States
Delinquency Loan Detail	19	Special Servicer	K-Star Asset Management LLC
Collateral Stratification and Historical Detail	20		Mike Stauber	(214) 390-7233	Michael.Stauber@kkr.com
Specially Serviced Loan Detail - Part 1	21		5949 Sherry Lane, Suite 950 \| Dallas, TX 75225 \| United States
Specially Serviced Loan Detail - Part 2	22	Operating Advisor & Asset	Park Bridge Lender Services LLC
		Representations Reviewer
Modified Loan Detail	23		Attention: BMO 2022-C3 - Surveillance Manager		cmbs.notices@parkbridgefinancial.com
Historical Liquidated Loan Detail	24		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Historical Bond / Collateral Loss Reconciliation Detail	25	Trustee	Computershare Trust Company, N.A.
Interest Shortfall Detail - Collateral Level	26		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
					trustadministrationgroup@computershare.com
Supplemental Notes	27		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
		Controlling Class	KKR Real Estate Credit Opportunity Partners II L.P.
		Representative
			-

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	05602QAU7	5.251191%	7,733,000.00	2,676,206.39	193,848.67	11,711.06	0.00	0.00	205,559.73	2,482,357.72	30.22%	30.00%
A-2	05602QAV5	5.325191%	98,048,000.00	98,048,000.00	0.00	435,103.62	0.00	0.00	435,103.62	98,048,000.00	30.22%	30.00%
A-3	05602QAW3	5.279191%	13,327,000.00	13,327,000.00	0.00	58,629.82	0.00	0.00	58,629.82	13,327,000.00	30.22%	30.00%
A-4	05602QAX1	5.049100%	151,000,000.00	151,000,000.00	0.00	635,345.08	0.00	0.00	635,345.08	151,000,000.00	30.22%	30.00%
A-5	05602QAY9	5.312600%	216,694,000.00	216,694,000.00	0.00	959,340.45	0.00	0.00	959,340.45	216,694,000.00	30.22%	30.00%
A-SB	05602QAZ6	5.325191%	11,207,000.00	11,207,000.00	0.00	49,732.85	0.00	0.00	49,732.85	11,207,000.00	30.22%	30.00%
A-S	05602QBC6	5.325191%	65,808,000.00	65,808,000.00	0.00	292,033.48	0.00	0.00	292,033.48	65,808,000.00	20.90%	20.75%
B	05602QBD4	5.325191%	32,905,000.00	32,905,000.00	0.00	146,021.18	0.00	0.00	146,021.18	32,905,000.00	16.24%	16.13%
C	05602QBE2	5.325191%	31,125,000.00	31,125,000.00	0.00	138,122.15	0.00	0.00	138,122.15	31,125,000.00	11.84%	11.75%
D	05602QAE3	2.500000%	19,565,000.00	19,565,000.00	0.00	40,760.42	0.00	0.00	40,760.42	19,565,000.00	9.07%	9.00%
E	05602QAG8	2.500000%	15,118,000.00	15,118,000.00	0.00	31,495.83	0.00	0.00	31,495.83	15,118,000.00	6.93%	6.88%
F-RR	05602QAK9	5.325191%	8,893,000.00	8,893,000.00	0.00	39,464.10	0.00	0.00	39,464.10	8,893,000.00	5.67%	5.63%
G-RR	05602QAM5	5.325191%	7,114,000.00	7,114,000.00	0.00	31,569.51	0.00	0.00	31,569.51	7,114,000.00	4.66%	4.63%
J-RR	05602QAP8	5.325191%	7,115,000.00	7,115,000.00	0.00	31,573.95	0.00	0.00	31,573.95	7,115,000.00	3.65%	3.63%
K-RR*	05602QAR4	5.325191%	25,790,184.00	25,790,184.00	0.00	98,041.15	0.00	0.00	98,041.15	25,790,184.00	0.00%	0.00%
VRR Interest	N/A	5.325191%	15,260,762.00	15,152,291.45	4,158.14	66,888.77	0.00	0.00	71,046.91	15,148,133.31	0.00%	0.00%
R	05602QAS2	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			726,702,946.00	721,537,681.84	198,006.81	3,065,833.42	0.00	0.00	3,263,840.23	721,339,675.03


X-A	05602QBA0	0.091752%	498,009,000.00	492,952,206.39	0.00	37,691.07	0.00	0.00	37,691.07	492,758,357.72
X-D	05602QAA1	2.825191%	19,565,000.00	19,565,000.00	0.00	46,062.39	0.00	0.00	46,062.39	19,565,000.00
X-E	05602QAC7	2.825191%	15,118,000.00	15,118,000.00	0.00	35,592.70	0.00	0.00	35,592.70	15,118,000.00
Notional SubTotal			532,692,000.00	527,635,206.39	0.00	119,346.16	0.00	0.00	119,346.16	527,441,357.72

Deal Distribution Total					198,006.81	3,185,179.58	0.00	0.00	3,383,186.39

*	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	05602QAU7	346.07608819	25.06771887	1.51442648	0.00000000	0.00000000	0.00000000	0.00000000	26.58214535	321.00836933
A-2	05602QAV5	1,000.00000000	0.00000000	4.43765931	0.00000000	0.00000000	0.00000000	0.00000000	4.43765931	1,000.00000000
A-3	05602QAW3	1,000.00000000	0.00000000	4.39932618	0.00000000	0.00000000	0.00000000	0.00000000	4.39932618	1,000.00000000
A-4	05602QAX1	1,000.00000000	0.00000000	4.20758331	0.00000000	0.00000000	0.00000000	0.00000000	4.20758331	1,000.00000000
A-5	05602QAY9	1,000.00000000	0.00000000	4.42716665	0.00000000	0.00000000	0.00000000	0.00000000	4.42716665	1,000.00000000
A-SB	05602QAZ6	1,000.00000000	0.00000000	4.43765950	0.00000000	0.00000000	0.00000000	0.00000000	4.43765950	1,000.00000000
A-S	05602QBC6	1,000.00000000	0.00000000	4.43765925	0.00000000	0.00000000	0.00000000	0.00000000	4.43765925	1,000.00000000
B	05602QBD4	1,000.00000000	0.00000000	4.43765932	0.00000000	0.00000000	0.00000000	0.00000000	4.43765932	1,000.00000000
C	05602QBE2	1,000.00000000	0.00000000	4.43765944	0.00000000	0.00000000	0.00000000	0.00000000	4.43765944	1,000.00000000
D	05602QAE3	1,000.00000000	0.00000000	2.08333350	0.00000000	0.00000000	0.00000000	0.00000000	2.08333350	1,000.00000000
E	05602QAG8	1,000.00000000	0.00000000	2.08333311	0.00000000	0.00000000	0.00000000	0.00000000	2.08333311	1,000.00000000
F-RR	05602QAK9	1,000.00000000	0.00000000	4.43765883	0.00000000	0.00000000	0.00000000	0.00000000	4.43765883	1,000.00000000
G-RR	05602QAM5	1,000.00000000	0.00000000	4.43765954	0.00000000	0.00000000	0.00000000	0.00000000	4.43765954	1,000.00000000
J-RR	05602QAP8	1,000.00000000	0.00000000	4.43765987	0.00000000	0.00000000	0.00000000	0.00000000	4.43765987	1,000.00000000
K-RR	05602QAR4	1,000.00000000	0.00000000	3.80149091	0.63616840	5.74549914	0.00000000	0.00000000	3.80149091	1,000.00000000
VRR Interest	N/A	992.89219306	0.27247263	4.38305571	0.02306176	0.20827466	0.00000000	0.00000000	4.65552834	992.61972043
R	05602QAS2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	05602QBA0	989.84597947	0.00000000	0.07568351	0.00000000	0.00000000	0.00000000	0.00000000	0.07568351	989.45673215
X-D	05602QAA1	1,000.00000000	0.00000000	2.35432609	0.00000000	0.00000000	0.00000000	0.00000000	2.35432609	1,000.00000000
X-E	05602QAC7	1,000.00000000	0.00000000	2.35432597	0.00000000	0.00000000	0.00000000	0.00000000	2.35432597	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	09/01/25 - 09/30/25	30	0.00	11,711.06	0.00	11,711.06	0.00	0.00	0.00	11,711.06	0.00
A-2	09/01/25 - 09/30/25	30	0.00	435,103.62	0.00	435,103.62	0.00	0.00	0.00	435,103.62	0.00
A-3	09/01/25 - 09/30/25	30	0.00	58,629.82	0.00	58,629.82	0.00	0.00	0.00	58,629.82	0.00
A-4	09/01/25 - 09/30/25	30	0.00	635,345.08	0.00	635,345.08	0.00	0.00	0.00	635,345.08	0.00
A-5	09/01/25 - 09/30/25	30	0.00	959,340.45	0.00	959,340.45	0.00	0.00	0.00	959,340.45	0.00
A-SB	09/01/25 - 09/30/25	30	0.00	49,732.85	0.00	49,732.85	0.00	0.00	0.00	49,732.85	0.00
X-A	09/01/25 - 09/30/25	30	0.00	37,691.07	0.00	37,691.07	0.00	0.00	0.00	37,691.07	0.00
X-D	09/01/25 - 09/30/25	30	0.00	46,062.39	0.00	46,062.39	0.00	0.00	0.00	46,062.39	0.00
X-E	09/01/25 - 09/30/25	30	0.00	35,592.70	0.00	35,592.70	0.00	0.00	0.00	35,592.70	0.00
A-S	09/01/25 - 09/30/25	30	0.00	292,033.48	0.00	292,033.48	0.00	0.00	0.00	292,033.48	0.00
B	09/01/25 - 09/30/25	30	0.00	146,021.18	0.00	146,021.18	0.00	0.00	0.00	146,021.18	0.00
C	09/01/25 - 09/30/25	30	0.00	138,122.15	0.00	138,122.15	0.00	0.00	0.00	138,122.15	0.00
D	09/01/25 - 09/30/25	30	0.00	40,760.42	0.00	40,760.42	0.00	0.00	0.00	40,760.42	0.00
E	09/01/25 - 09/30/25	30	0.00	31,495.83	0.00	31,495.83	0.00	0.00	0.00	31,495.83	0.00
F-RR	09/01/25 - 09/30/25	30	0.00	39,464.10	0.00	39,464.10	0.00	0.00	0.00	39,464.10	0.00
G-RR	09/01/25 - 09/30/25	30	0.00	31,569.51	0.00	31,569.51	0.00	0.00	0.00	31,569.51	0.00
J-RR	09/01/25 - 09/30/25	30	0.00	31,573.95	0.00	31,573.95	0.00	0.00	0.00	31,573.95	0.00
K-RR	09/01/25 - 09/30/25	30	131,188.41	114,448.05	0.00	114,448.05	16,406.90	0.00	0.00	98,041.15	148,177.48
VRR Interest	09/01/25 - 09/30/25	30	2,814.01	67,240.71	0.00	67,240.71	351.94	0.00	0.00	66,888.77	3,178.43
Totals			134,002.42	3,201,938.42	0.00	3,201,938.42	16,758.84	0.00	0.00	3,185,179.58	151,355.91




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


	Additional Information

Total Available Distribution Amount (1)	3,383,186.39
Non-VRR Available Funds	3,312,139.48
VRR Available Funds	71,046.91
VRR Principal Distribution Amount	4,158.14
Excess Liquidation Proceeds Reserve Account Summary
Account Beginning Balance	0.00
Deposit Amount	0.00
Withdrawal Amount	0.00
Account Ending Balance	0.00
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	3,217,364.21	Master Servicing Fee	7,308.50
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	6,373.58
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	300.64
ARD Interest	0.00	Operating Advisor Fee	1,238.64
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	204.44
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	3,217,364.21	Total Fees	15,425.80

Principal		Expenses/Reimbursements
Scheduled Principal	198,006.81	Reimbursement for Interest on Advances	116.86
Unscheduled Principal Collections		ASER Amount	6,141.98
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	10,500.00
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	198,006.81	Total Expenses/Reimbursements	16,758.84

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	3,185,179.58
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	198,006.81
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	3,383,186.39
Total Funds Collected	3,415,371.02	Total Funds Distributed	3,415,371.03

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		721,537,682.00	721,537,682.00	Beginning Certificate Balance	721,537,681.84
(-) Scheduled Principal Collections		198,006.81	198,006.81	(-) Principal Distributions	198,006.81
(-) 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		721,339,675.19	721,339,675.19	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		721,584,100.97	721,584,100.97	Ending Certificate Balance	721,339,675.03
Ending Actual Collateral Balance		721,409,046.01	721,409,046.01



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.16)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.16)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	5.33%
				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
	$4,999,999 or less	7	23,866,106.14	3.31%	69	4.9884	1.501513	1.59 or less	24	313,454,403.72	43.45%	74	5.6899	1.354481
$5,000,000 to $9,999,999		21	144,181,541.61	19.99%	76	5.1187	1.870769	1.60 to 1.69	8	126,790,000.00	17.58%	63	4.6769	1.651009
$10,000,000 to $19,999,999		12	150,722,813.10	20.89%	52	4.6954	1.579527	1.70 to 1.79	1	31,013,820.29	4.30%	82	6.0200	1.790000
$20,000,000 to $29,999,999		9	204,320,000.00	28.33%	75	5.4147	1.977975	1.80 to 1.89	3	30,645,000.00	4.25%	81	5.9373	1.844869
	$30,000,000 or greater	6	198,249,214.34	27.48%	83	5.9957	1.753017	1.90 to 1.99	1	6,260,292.24	0.87%	82	5.7400	1.930000
	Totals	55	721,339,675.19	100.00%	72	5.3508	1.795701	2.00 to 2.99	17	190,876,158.94	26.46%	72	4.9979	2.341639
								3.00 to 3.99	0	0.00	0.00%	0	0.0000	0.000000
								4.00 or greater	1	22,300,000.00	3.09%	83	5.5900	4.050000
								Totals	55	721,339,675.19	100.00%	72	5.3508	1.795701
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

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

Alabama	9	18,382,440.48	2.55%	84	6.0963	2.113914
							Industrial	24	129,583,154.71	17.96%	81	5.8781	2.049426
Arizona	5	54,579,900.00	7.57%	83	5.7333	2.951350
							Lodging	13	48,980,242.46	6.79%	83	5.9038	2.660313
Arkansas	1	721,202.00	0.10%	82	5.5100	1.590000
							Mixed Use	3	28,720,000.00	3.98%	82	6.0057	1.441393
California	4	38,918,254.71	5.40%	71	4.3390	2.055392
							Mobile Home Park	5	5,578,336.98	0.77%	83	5.9050	2.250000
Delaware	1	33,735,394.05	4.68%	83	6.1800	1.400000
							Multi-Family	20	193,298,957.89	26.80%	55	4.6969	1.536369
Florida	6	65,720,616.06	9.11%	79	5.1370	1.683426
							Office	8	161,343,263.57	22.37%	78	5.6187	1.555215
Illinois	8	45,745,483.36	6.34%	78	5.5967	1.830350
							Retail	9	125,610,719.59	17.41%	75	5.2698	1.887460
Indiana	1	37,000,000.00	5.13%	83	5.8200	1.570000
							Self Storage	7	28,224,999.99	3.91%	76	4.5021	2.143543
Iowa	1	3,774,000.00	0.52%	84	6.1170	2.450000
							Totals	89	721,339,675.19	100.00%	72	5.3508	1.795701
Kentucky	2	5,976,333.89	0.83%	83	5.6904	1.845568

Louisiana	2	7,925,767.15	1.10%	82	5.7625	1.646675

Maryland	1	17,750,000.00	2.46%	84	6.0400	1.390000

Michigan	13	56,920,419.99	7.89%	69	5.4817	1.479569

Minnesota	1	3,051,752.92	0.42%	82	5.5100	1.590000

Nebraska	1	1,437,481.91	0.20%	80	5.5200	2.180000

New Jersey	4	79,500,000.00	11.02%	74	5.2058	1.918616

New Mexico	1	5,500,000.00	0.76%	82	5.2500	2.160000

New York	6	118,000,000.00	16.36%	44	4.6369	1.364915

North Carolina	2	8,471,798.04	1.17%	50	3.9689	1.224735

Pennsylvania	3	30,618,176.56	4.24%	82	6.1417	1.806888

Tennessee	6	19,515,003.65	2.71%	84	6.0564	2.392830

Texas	8	42,853,820.28	5.94%	81	5.8271	1.653730

Virginia	3	25,241,830.14	3.50%	76	4.6847	2.202901

Totals	89	721,339,675.19	100.00%	72	5.3508	1.795701


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
	3.49999% or less	3	47,000,000.00	6.52%	19	3.0911	1.815532	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.50000% to 3.99999%	9	64,663,739.22	8.96%	71	3.7168	2.128441	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.00000% to 4.49999%	4	21,620,664.53	3.00%	34	4.1750	1.778590	25 months to 36 months	2	54,750,000.00	7.59%	84	6.0920	2.106347
	4.50000% to 4.99999%	4	45,343,263.57	6.29%	32	4.6725	1.223301	37 months to 48 months	47	627,919,633.94	87.05%	72	5.3558	1.775009
	5.00000% to 5.49999%	6	59,388,254.71	8.23%	77	5.1516	2.036960	49 months or greater	6	38,670,041.25	5.36%	66	4.2208	1.691886
	5.50000% to 5.99999%	18	278,957,708.68	38.67%	83	5.7883	1.797863	Totals	55	721,339,675.19	100.00%	72	5.3508	1.795701
	6.00000% or greater	11	204,366,044.48	28.33%	83	6.1232	1.741608
	Totals	55	721,339,675.19	100.00%	72	5.3508	1.795701
(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
	60 months or less	9	104,227,617.21	14.45%	21	3.8362	1.548954	Interest Only	39	532,025,000.00	73.76%	71	5.2304	1.845056
	61 to 114 months	46	617,112,057.98	85.55%	81	5.6066	1.837376	343 months or less	16	189,314,675.19	26.24%	76	5.6890	1.657002
	115 months or greater	0	0.00	0.00%	0	0.0000	0.000000	344 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	55	721,339,675.19	100.00%	72	5.3508	1.795701	Totals	55	721,339,675.19	100.00%	72	5.3508	1.795701
(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

12 months or less

703,301,045.97

97.50%

5.3344

1.795582

No outstanding loans in this group

13 months to 24 months

12,460,292.24

1.73%

6.0271

1.599029

25 months or greater

5,578,336.98

0.77%

5.9050

2.250000

Totals

721,339,675.19

100.00%

5.3508

1.795701

(1)

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

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

(2)

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

(3)

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

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

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

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

Page 12 of 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
1A4	30321334	MF	New York	NY	Actual/360	4.650%	19,375.00	0.00	0.00	N/A	08/06/27	--	5,000,000.00	5,000,000.00	08/06/25
1A9	30321335				Actual/360	4.650%	67,812.50	0.00	0.00	N/A	08/06/27	--	17,500,000.00	17,500,000.00	08/06/25
1A10	30321336				Actual/360	4.650%	58,125.00	0.00	0.00	N/A	08/06/27	--	15,000,000.00	15,000,000.00	08/06/25
2A1	30509297	MF	Indianapolis	IN	Actual/360	5.820%	97,000.00	0.00	0.00	N/A	09/06/32	--	20,000,000.00	20,000,000.00	10/06/25
2A2	30509336				Actual/360	5.820%	82,450.00	0.00	0.00	N/A	09/06/32	--	17,000,000.00	17,000,000.00	10/06/25
3A1	30508507	MF	New York	NY	Actual/360	3.040%	63,333.33	0.00	0.00	N/A	06/06/27	--	25,000,000.00	25,000,000.00	10/06/25
3A16	30509049				Actual/360	3.040%	30,400.00	0.00	0.00	N/A	06/06/27	--	12,000,000.00	12,000,000.00	10/06/25
4A1	30509321	IN	Various	Various	Actual/360	6.117%	188,607.50	0.00	0.00	N/A	10/06/32	--	37,000,000.00	37,000,000.00	10/06/25
5	30321337	OF	Woodcliff Lake	NJ	Actual/360	5.880%	178,850.00	0.00	0.00	N/A	09/06/32	--	36,500,000.00	36,500,000.00	10/06/25
6	30321338	RT	Newark	DE	Actual/360	6.180%	173,943.11	39,967.01	0.00	N/A	09/06/32	--	33,775,361.06	33,735,394.05	10/06/25
7	30321339	MF	Various	TX	Actual/360	6.020%	155,776.60	37,993.32	0.00	N/A	08/06/32	--	31,051,813.61	31,013,820.29	10/06/25
8A2	30509308	OF	New York	NY	Actual/360	6.030%	150,750.00	0.00	0.00	N/A	09/06/32	--	30,000,000.00	30,000,000.00	10/06/25
9A2	30509383	OF	Tampa	FL	Actual/360	5.720%	143,000.00	0.00	0.00	N/A	09/06/32	--	30,000,000.00	30,000,000.00	10/06/25
10A1	30509205	IN	Wilkes Barre	PA	Actual/360	6.170%	102,833.33	0.00	0.00	N/A	08/06/32	--	20,000,000.00	20,000,000.00	10/06/25
10A4	30509208				Actual/360	6.170%	38,562.50	0.00	0.00	N/A	08/06/32	--	7,500,000.00	7,500,000.00	10/06/25
11	30509305	OF	West Bloomfield	MI	Actual/360	5.990%	134,775.00	0.00	0.00	N/A	09/06/32	--	27,000,000.00	27,000,000.00	10/06/25
12	30509304	Various Various		Various	Actual/360	5.930%	121,070.83	0.00	0.00	N/A	09/06/32	--	24,500,000.00	24,500,000.00	10/06/25
13	30509203	RT	Mahwah	NJ	Actual/360	5.015%	96,120.83	0.00	0.00	N/A	08/06/32	--	23,000,000.00	23,000,000.00	10/06/25
14	30509189	MU	Chicago	IL	Actual/360	5.920%	111,098.67	0.00	0.00	N/A	08/06/32	--	22,520,000.00	22,520,000.00	10/06/25
15	30509298	LO	Phoenix	AZ	Actual/360	5.590%	103,880.83	0.00	0.00	N/A	09/06/32	--	22,300,000.00	22,300,000.00	10/06/25
16A1-A	30508226	RT	La Habra	CA	Actual/360	3.700%	30,833.33	0.00	0.00	N/A	12/05/31	--	10,000,000.00	10,000,000.00	10/05/25
16A2-B	30509365				Actual/360	3.700%	30,833.33	0.00	0.00	N/A	12/05/31	--	10,000,000.00	10,000,000.00	10/05/25
17A1	30509102	IN	Various	Various	Actual/360	5.510%	91,833.33	0.00	0.00	N/A	08/05/32	--	20,000,000.00	20,000,000.00	10/05/25
18	30509320	RT	Rising Sun	MD	Actual/360	6.040%	89,341.67	0.00	0.00	N/A	10/06/32	--	17,750,000.00	17,750,000.00	10/06/25
19A2	30508063	MF	Daytona Beach	FL	Actual/360	3.770%	23,562.50	0.00	0.00	N/A	09/05/31	--	7,500,000.00	7,500,000.00	10/05/25
19A3	30509372				Actual/360	3.770%	23,562.50	0.00	0.00	N/A	09/05/31	--	7,500,000.00	7,500,000.00	10/05/25
20A1	30508234	RT	Norton Shores	MI	Actual/360	4.080%	38,145.48	19,699.19	0.00	N/A	01/05/27	--	11,219,257.58	11,199,558.39	10/05/25
21	30321340	IN	Montebello	CA	Actual/360	5.261%	45,174.27	30,702.35	0.00	N/A	11/01/30	--	10,303,957.06	10,273,254.71	10/01/25




© 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
22A8	30321341	OF	Holmdel	NJ	Actual/360	5.110%	42,583.33	0.00	0.00	N/A	05/06/32	--	10,000,000.00	10,000,000.00	10/06/25
23A3	30321342	OF	Hoboken	NJ	Actual/360	3.280%	27,333.33	0.00	0.00	N/A	02/06/27	--	10,000,000.00	10,000,000.00	10/06/25
24A1	30509154	LO	Sarasota	FL	Actual/360	5.900%	48,548.04	10,765.61	0.00	N/A	08/05/32	--	9,874,177.92	9,863,412.31	10/05/25
25	30321343	OF	Ronkonkoma	NY	Actual/360	5.630%	46,916.67	0.00	0.00	N/A	08/06/32	--	10,000,000.00	10,000,000.00	10/06/25
26A2	30509303	LO	Glen Allen	VA	Actual/360	6.520%	52,037.74	10,667.27	0.00	N/A	09/05/32	--	9,577,497.41	9,566,830.14	10/05/25
27	30321344	SS	Suffolk	VA	Actual/360	3.600%	28,500.00	0.00	0.00	N/A	10/06/31	--	9,500,000.00	9,500,000.00	10/06/25
28	30321345	IN	Various	Various	Actual/360	5.520%	41,538.00	0.00	0.00	N/A	06/06/32	--	9,030,000.00	9,030,000.00	10/06/25
29	30321346	OF	Miami	FL	Actual/360	4.780%	31,282.45	10,070.66	0.00	N/A	04/06/32	--	7,853,334.23	7,843,263.57	09/06/25
30A3-B	30321347	LO	Various	Various	Actual/360	6.061%	36,618.54	0.00	0.00	N/A	09/01/32	--	7,250,000.00	7,250,000.00	10/01/25
31	30509086	SS	Various	TX	Actual/360	6.050%	35,543.75	0.00	0.00	N/A	07/05/32	--	7,050,000.00	7,050,000.00	10/05/25
32	30509139	RT	San Tan Valley	AZ	Actual/360	5.640%	30,550.00	0.00	0.00	N/A	07/06/32	--	6,500,000.00	6,500,000.00	10/06/25
33	30321348	MF	Bridgman	MI	Actual/360	5.740%	29,978.73	7,037.82	0.00	N/A	08/06/32	--	6,267,330.06	6,260,292.24	02/06/25
34	30321349	SS	Newport News	VA	Actual/360	3.510%	18,061.88	0.00	0.00	N/A	10/06/31	--	6,175,000.00	6,175,000.00	10/06/25
35	30321350	MH	Various	TN	Actual/360	5.905%	27,484.20	6,936.28	0.00	N/A	09/06/32	--	5,585,273.26	5,578,336.98	10/06/25
36	30321351	SS	Sacramento	CA	Actual/360	5.190%	23,787.50	0.00	0.00	N/A	05/06/32	--	5,500,000.00	5,500,000.00	09/06/25
37	30321352	MF	Greensboro	NC	Actual/360	3.780%	17,017.20	8,547.88	0.00	N/A	09/01/31	--	5,402,287.10	5,393,739.22	10/01/25
38	30509171	RT	Clovis	NM	Actual/360	5.250%	24,062.50	0.00	0.00	N/A	08/06/32	--	5,500,000.00	5,500,000.00	10/06/25
39	30321353	MF	La Grange	IL	Actual/360	3.900%	17,712.50	0.00	0.00	N/A	03/01/30	--	5,450,000.00	5,450,000.00	10/01/25
40	30321354	RT	Crowley	LA	Actual/360	5.670%	24,151.89	5,843.37	0.00	N/A	07/06/32	--	5,111,510.52	5,105,667.15	09/06/25
41	30321355	MF	Chicago	IL	Actual/360	5.480%	23,358.50	0.00	0.00	N/A	05/06/32	--	5,115,000.00	5,115,000.00	09/06/25
42	30321356	MF	Denton	TX	Actual/360	4.250%	16,964.58	0.00	0.00	N/A	02/06/32	--	4,790,000.00	4,790,000.00	10/06/25
43	30321357	IN	Queen Creek	AZ	Actual/360	5.620%	19,201.67	0.00	0.00	N/A	07/06/32	--	4,100,000.00	4,100,000.00	10/06/25
44	30321358	MU	Brooklyn	NY	Actual/360	6.600%	19,250.00	0.00	0.00	N/A	09/06/32	--	3,500,000.00	3,500,000.00	08/06/24
45	30321359	MF	Charlotte	NC	Actual/360	4.300%	11,048.64	5,282.12	0.00	N/A	11/01/26	--	3,083,340.94	3,078,058.82	10/01/25
46	30321360	MF	Van Nuys	CA	Actual/360	3.903%	10,229.11	0.00	0.00	N/A	11/01/31	--	3,145,000.00	3,145,000.00	10/01/25
47	30321361	MF	Jacksonville	FL	Actual/360	4.300%	9,164.52	4,493.93	0.00	N/A	06/01/31	--	2,557,541.25	2,553,047.32	10/01/25
48	30321362	MU	Philadelphia	PA	Actual/360	5.950%	13,387.50	0.00	0.00	N/A	08/06/32	--	2,700,000.00	2,700,000.00	11/06/24
Totals							3,217,364.21	198,006.81	0.00				721,537,682.00	721,339,675.19
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined


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


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1A4	16,320,092.00	16,382,144.00	01/01/25	03/31/25	--	0.00	0.00	19,308.33	39,374.65	0.00	0.00
1A9	16,320,092.00	16,382,144.00	01/01/25	03/31/25	--	0.00	0.00	67,579.17	137,811.28	0.00	0.00
1A10	16,320,092.00	16,382,144.00	01/01/25	03/31/25	--	0.00	0.00	57,925.00	118,123.94	0.00	0.00
2A1	4,845,504.48	4,842,603.64	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2A2	4,845,504.48	4,842,603.64	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3A1	52,898,221.60	28,308,396.88	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3A16	52,898,221.60	28,308,396.88	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4A1	10,424,381.05	11,896,555.85	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5	3,223,150.92	3,512,179.40	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	3,475,930.80	927,333.38	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	3,908,786.19	4,317,864.53	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8A2	11,162,138.35	10,507,118.60	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9A2	7,683,358.25	7,469,378.91	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10A1	6,818,938.00	6,932,562.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10A4	6,818,938.00	6,932,562.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	2,298,082.65	1,835,638.64	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12	2,676,540.07	3,376,736.36	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
13	1,680,583.08	710,657.94	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	2,094,115.53	2,104,732.85	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15	4,688,282.56	5,628,766.26	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
16A1-A	7,769,928.63	8,232,389.06	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
16A2-B	7,769,928.63	8,232,389.06	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17A1	5,931,061.03	5,649,695.18	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1,587,371.29	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
19A2	3,131,796.03	3,219,962.48	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19A3	3,131,796.03	3,219,962.48	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20A1	2,754,680.94	3,093,941.20	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	1,450,060.00	751,521.00	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00




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					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
22A8	21,308,903.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
23A3	12,365,289.00	12,056,872.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24A1	5,348,588.16	5,844,282.52	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	1,696,602.00	1,684,634.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
26A2	953,692.50	332,128.60	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	998,604.00	831,864.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
28	1,175,336.99	1,195,111.43	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
29	989,808.48	0.00	--	--	--	0.00	0.00	40,821.37	40,821.37	0.00	0.00
30A3-B	5,290,235.00	6,678,286.00	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	471,558.46	462,020.98	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
32	782,970.41	820,516.52	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
33	758,605.68	0.00	--	--	10/14/25	0.00	7,642.20	36,521.69	285,055.12	0.00	0.00
34	679,697.00	638,640.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
36	618,764.11	677,300.64	07/01/24	06/30/25	--	0.00	0.00	23,415.10	23,415.10	0.00	0.00
37	337,062.00	483,574.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
38	655,104.69	633,701.62	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
39	535,089.00	541,946.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
40	555,904.20	557,482.81	07/01/24	06/30/25	--	0.00	0.00	29,649.17	29,649.17	0.00	0.00
41	416,326.99	431,975.50	07/01/24	06/30/25	--	0.00	0.00	23,012.17	23,012.17	0.00	0.00
42	401,932.23	352,180.41	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
43	483,301.75	501,573.57	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
44	288,688.39	0.00	--	--	07/11/25	875,000.00	14,752.76	14,392.65	258,493.77	147,886.37	0.00
45	177,658.39	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
46	247,450.00	232,786.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
47	223,071.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
48	217,756.88	0.00	--	--	10/14/25	268,610.25	1,331.30	12,020.20	147,653.57	2,221.47	0.00
Totals	322,905,576.50	248,957,256.82				1,143,610.25	23,726.26	324,644.86	1,103,410.14	150,107.84	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	3	37,500,000.00	0	0.00	3	12,460,292.24	2	6,200,000.00	0	0.00	0	0.00	0	0.00	0	0.00	5.350807%	5.325156%	72
09/17/25	0	0.00	0	0.00	3	12,467,330.06	2	6,200,000.00	0	0.00	0	0.00	0	0.00	0	0.00	5.350846%	5.325191%	73
08/15/25	3	37,500,000.00	0	0.00	3	12,473,338.89	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.350873%	5.325215%	74
07/17/25	0	0.00	0	0.00	3	12,479,318.17	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.350900%	5.325238%	75
06/17/25	0	0.00	0	0.00	3	12,486,265.42	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.350938%	5.325272%	76
05/16/25	0	0.00	0	0.00	3	12,492,181.12	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.350964%	5.325295%	77
04/17/25	1	36,500,000.00	1	6,299,067.13	2	6,200,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.351002%	5.324631%	78
03/17/25	1	6,304,919.86	0	0.00	2	6,200,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.351034%	5.325359%	79
02/18/25	3	37,500,000.00	2	9,013,749.03	1	3,500,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.351104%	5.325425%	80
01/17/25	1	2,700,000.00	1	6,319,529.55	1	3,500,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.351136%	5.325455%	81
12/17/24	1	6,325,281.64	0	0.00	1	3,500,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.351167%	5.325483%	82
11/18/24	2	9,032,010.08	1	3,500,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.351211%	5.325524%	83
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




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						Delinquency Loan Detail
		Paid		Mortgage				Outstanding			Servicing	Resolution
		Through	Months	Loan		Current P&I	Outstanding P&I	Servicer	Actual Principal		Transfer	Strategy	Bankruptcy		Foreclosure
Pros ID	Loan ID	Date	Delinquent	Status¹		Advances	Advances	Advances	Balance		Date	Code²		Date	Date	REO Date
1A4	30321334	08/06/25	1	1		19,308.33	39,374.65	0.00		5,000,000.00
1A9	30321335	08/06/25	1	1		67,579.17	137,811.28	0.00		17,500,000.00
1A10	30321336	08/06/25	1	1		57,925.00	118,123.94	0.00		15,000,000.00
29	30321346	09/06/25	0	B		40,821.37	40,821.37	0.00		7,853,334.23
33	30321348	02/06/25	7	6		36,521.69	285,055.12	60,967.49		6,313,749.03	01/28/25	2
36	30321351	09/06/25	0	B		23,415.10	23,415.10	0.00		5,500,000.00
40	30321354	09/06/25	0	B		29,649.17	29,649.17	0.00		5,111,510.52
41	30321355	09/06/25	0	B		23,012.17	23,012.17	0.00		5,115,000.00
44	30321358	08/06/24	13	6		14,392.65	258,493.77	194,245.23		3,500,000.00	02/07/24	2			11/22/24
48	30321362	11/06/24	10	6		12,020.20	147,653.57	27,298.54		2,700,000.00	02/13/25	5			06/10/25
Totals						324,644.86	1,103,410.14	282,511.26		73,593,593.78
1 Mortgage Loan Status									2 Resolution Strategy Code
A - Payment Not Received But Still in Grace Period 0 - Current					4 - Performing Matured Balloon				1 - Modification		6 - DPO			10 - Deed in Lieu of Foreclosures
B - Late Payment But Less Than 30 days			1 - 30-59 Days Delinquent		5 - Non Performing Matured Balloon				2 - Foreclosure		7 - REO			11- Full Payoff
Delinquent									3 - Bankruptcy		8 - Resolved			12 - Reps and Warranties
			2 - 60-89 Days Delinquent		6 - 121+ Days Delinquent
									4 - Extension		9 - Pending Return to Master Servicer			13 -	TBD
			3 - 90-120 Days Delinquent
									5 - Note Sale		98 - Other




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				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		0	0	0			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		98,777,617	61,277,617	37,500,000			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		5,450,000	5,450,000	0			0
> 60 Months		617,112,058	604,651,766	6,260,292			6,200,000




Historical Delinquency Information

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

Oct-25	721,339,675	671,379,383	37,500,000	0		8,960,292	3,500,000
Sep-25	721,537,682	709,070,352	0	0		12,467,330	0
Aug-25	721,712,740	671,739,401	37,500,000	0		12,473,339	0
Jul-25	721,886,979	709,407,661	0	0		12,479,318	0
Jun-25	722,082,501	709,596,236	0	0		12,486,265	0
May-25	722,255,004	709,762,823	0	0		12,492,181	0
Apr-25	722,448,854	673,449,787	36,500,000	6,299,067		6,200,000	0
Mar-25	722,610,838	710,105,918	6,304,920	0		6,200,000	0
Feb-25	722,835,566	672,821,817	37,500,000	9,013,749		3,500,000	0
Jan-25	722,995,714	710,476,184	2,700,000	6,319,530		3,500,000	0
Dec-24	723,155,107	713,329,825	6,325,282	0		3,500,000	0
Nov-24	723,334,995	710,802,985	9,032,010	3,500,000		0	0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
3A1	30508507	25,000,000.00	25,000,000.00	954,000,000.00	01/20/22	28,096,146.88	1.69000	06/30/25	06/06/27	I/O
3A16	30509049	12,000,000.00	12,000,000.00	954,000,000.00	01/20/22	28,096,146.88	1.69000	06/30/25	06/06/27	I/O
33	30321348	6,260,292.24	6,313,749.03	17,852,950.80	--	727,205.68	1.93000	09/30/24	08/06/32	323
44	30321358	3,500,000.00	3,500,000.00	5,100,000.00	05/25/22	288,688.39	1.23000	06/30/24	09/06/32	I/O
48	30321362	2,700,000.00	2,700,000.00	2,900,000.00	04/22/25	212,608.88	1.31000	06/30/24	08/06/32	I/O
Totals		49,460,292.24	49,513,749.03	1,933,852,950.80		57,420,796.71




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					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
3A1	30508507	MF	NY	11/22/24	98
	"10/14/2025 - The Loan transferred to Special Servicing on 11/22/2024. Special Servicer has entered into Pre-Negotiation Letters with the borrower and with all four mezzanine lenders. We have received a workout proposal from borrower and
	have negotiated . The mezzanines, as of September 2025, have all concurred with this workout modification proposal. Will now proceed with the approval process and move to a close.

	Borrower continues his unit-upgrade capex program. Are trapping property cashflows to ke ep all mortgage notes current. Are not making any of the mezzanine''s payments, they are all due for December 2024."

3A16	30509049	Various	Various	11/22/24	98
	"10/14/2025 - The Loan transferred to Special Servicing on 11/22/2024. Special Servicer has entered into Pre-Negotiation Letters with the borrower and with all four mezzanine lenders. We have received a workout proposal from borrower and
	have negotiated . The mezzanines, as of September 2025, have all concurred with this workout modification proposal. Will now proceed with the approval process and move to a close.

	Borrower continues his unit-upgrade capex program. Are trapping property cashflows to keep all mortgage notes current Are not making any of the mezzanine''s payments, they are all due for December 2024."

33	30321348	MF	MI	01/28/25	2
	10/14/2025 - Loan transferred to Special Servicing effective 1/28/25 due to payment default as the loan was due for the 11/6/24 payment. Counsel was retained and a default and acceleration notice was sent to Borrower. Borrower has not
	signed the PNA. Borrower initially sent partial payments but has not sent funds since February 2025. Cash management was established in June 2025; however, no rents have been deposited to date. Borrower has expressed interest in
	reinstating the loan. Loan is paid through February 2025. Special Servicer is dual tracking foreclosure and receivership and a receivership hearing is scheduled for October 2025.

44	30321358	MU	NY	02/07/24	2
	10/14/2025 - The Loan transferred to special servicing effective 2/7/2024 due to payment default. The loan is currently due for the 9/6/2024 payment. Other amounts (including costs/expenses/default interest/late charges) have not been paid. The
	loan is se cured by a mixed-use building in Brooklyn, NY containing both retail (4) and multifamily (4) units. Special Servicer was seeking to resume reinstatement discussions, though the loan has remained delinquent. Legal counsel has been
	engaged and the debt form ally demanded and accelerated. Foreclosure complaint filed in Q4 2024. Updated appraisal is being finalized. Note sale effort launched late June 2025, though special servicer anticipated proceeding with foreclosure
	rather than selling the note.

48	30321362	MU	PA	02/13/25	5
	10/14/2025 - The Loan transferred to special servicing effective 2/13/2025 due to payment default. The loan is currently due for the 12/6/2024 payment. Other amounts (including costs/expenses/default interest/late charges) have not been paid.
	The loan is secured by an 8-unit multifamily property (with one retail unit) in Philadelphia, PA. Legal counsel has been engaged and the debt formally demanded and accelerated. Updated appraisal has been ordered. Note sale effort launched
	late June 2025 with final results being analyzed for recommendation.

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				Current		Loss to Loan	Percent of
	Beginning	Most Recent	Proceeds or	Fees,	Net Proceeds	Net Proceeds	Period	Cumulative	with	Original
Loan	Scheduled

BMO 2022-C3 Mortgage Trust 10-D