
Distribution Date:	01/16/26	Morgan Stanley Capital I Trust 2019-L3
Determination Date:	01/12/26
Next Distribution Date:	02/18/26
Record Date:	12/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2019-L3


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2-3	Depositor	Morgan Stanley Capital I Inc.
Certificate Factor Detail	4		General Information Number	(212) 761-4000	cmbs_notices@morganstanley.com
Certificate Interest Reconciliation Detail	5		1585 Broadway \| New York, NY 10036 \| United States
		Master Servicer	Trimont LLC
Additional Information	6
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Bond / Collateral Reconciliation - Cash Flows	7
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Balances	8	Special Servicer	LNR Partners, LLC
Current Mortgage Loan and Property Stratification	9-13		Attention: Heather Bennett and Arnold Shulkin		hbennett@starwood.com; AShulkin@lnrpartners.com;
Mortgage Loan Detail (Part 1)	14-16				lnr.cmbs.notices@lnrproperty.com
			2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| United States
Mortgage Loan Detail (Part 2)	17-19
		Operating Advisor & Asset	Park Bridge Lender Services LLC
Principal Prepayment Detail	20	Representations Reviewer
Historical Detail	21		David Rodgers	(212) 230-9025
Delinquency Loan Detail	22		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
		Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	23		Bank, N.A.
Specially Serviced Loan Detail - Part 1	24		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 2	25				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	26
		Trustee	Wilmington Trust, National Association
Historical Liquidated Loan Detail	27		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Historical Bond / Collateral Loss Reconciliation Detail	28		1100 North Market Street \| Wilmington, DE 19890 \| United States
Interest Shortfall Detail - Collateral Level	29
Supplemental Notes	30

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 30


				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	61691UBA6	2.179000%	11,300,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	61691UBB4	2.529000%	9,200,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	61691UBC2	3.067000%	24,600,000.00	19,100,618.21	337,667.74	48,818.00	0.00	0.00	386,485.74	18,762,950.47	31.84%	30.00%
A-3	61691UBD0	2.874000%	243,051,000.00	210,223,716.08	0.00	503,485.80	0.00	0.00	503,485.80	210,223,716.08	31.84%	30.00%
A-4	61691UBE8	3.127000%	426,667,000.00	426,667,000.00	0.00	1,111,823.09	0.00	0.00	1,111,823.09	426,667,000.00	31.84%	30.00%
A-S	61691UBH1	3.490000%	94,458,000.00	94,458,000.00	0.00	274,715.35	0.00	0.00	274,715.35	94,458,000.00	22.03%	20.75%
B	61691UBJ7	3.633496%	53,612,000.00	53,612,000.00	0.00	162,332.48	0.00	0.00	162,332.48	53,612,000.00	16.45%	15.50%
C	61691UBK4	3.633496%	44,676,000.00	44,676,000.00	0.00	135,275.05	0.00	0.00	135,275.05	44,676,000.00	11.81%	11.13%
D	61691UAJ8	2.500000%	26,805,000.00	26,805,000.00	0.00	55,843.75	0.00	0.00	55,843.75	26,805,000.00	9.02%	8.50%
E	61691UAL3	2.500000%	20,424,000.00	20,424,000.00	0.00	42,550.00	0.00	0.00	42,550.00	20,424,000.00	6.90%	6.50%
F	61691UAN9	2.750000%	11,488,000.00	11,488,000.00	0.00	26,326.67	0.00	0.00	26,326.67	11,488,000.00	5.71%	5.38%
G	61691UAQ2	2.750000%	10,212,000.00	10,212,000.00	0.00	23,402.50	0.00	0.00	23,402.50	10,212,000.00	4.64%	4.38%
H	61691UAS8	2.750000%	10,211,000.00	10,211,000.00	0.00	23,400.21	0.00	0.00	23,400.21	10,211,000.00	3.58%	3.38%
J-RR	61691UAU3	3.633496%	34,465,361.00	34,465,361.00	0.00	100,858.12	0.00	0.00	100,858.12	34,465,361.00	0.00%	0.00%
R	61691UAY5	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
V	61691UAX7	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,021,169,361.00	962,342,695.29	337,667.74	2,508,831.02	0.00	0.00	2,846,498.76	962,005,027.55


X-A	61691UBF5	0.589321%	714,818,000.00	655,991,334.29	0.00	322,157.95	0.00	0.00	322,157.95	655,653,666.55
X-B	61691UBG3	0.070322%	192,746,000.00	192,746,000.00	0.00	11,295.28	0.00	0.00	11,295.28	192,746,000.00
X-D	61691UAA7	1.133496%	47,229,000.00	47,229,000.00	0.00	44,611.56	0.00	0.00	44,611.56	47,229,000.00
X-F	61691UAC3	0.883496%	11,488,000.00	11,488,000.00	0.00	8,458.00	0.00	0.00	8,458.00	11,488,000.00
X-G	61691UAE9	0.883496%	10,212,000.00	10,212,000.00	0.00	7,518.55	0.00	0.00	7,518.55	10,212,000.00

									Certificate Distribution Detail continued to next page




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 30


				Certificate Distribution Detail

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

X-H	61691UAG4	0.883496%	10,211,000.00	10,211,000.00	0.00	7,517.81	0.00	0.00	7,517.81	10,211,000.00
Notional SubTotal			986,704,000.00	927,877,334.29	0.00	401,559.15	0.00	0.00	401,559.15	927,539,666.55

Deal Distribution Total					337,667.74	2,910,390.17	0.00	0.00	3,248,057.91

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




© 2021 Computershare. All rights reserved. Confidential.											Page 3 of 30


				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	61691UBA6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	61691UBB4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	61691UBC2	776.44789472	13.72633089	1.98447154	0.00000000	0.00000000	0.00000000	0.00000000	15.71080244	762.72156382
A-3	61691UBD0	864.93664326	0.00000000	2.07152326	0.00000000	0.00000000	0.00000000	0.00000000	2.07152326	864.93664326
A-4	61691UBE8	1,000.00000000	0.00000000	2.60583333	0.00000000	0.00000000	0.00000000	0.00000000	2.60583333	1,000.00000000
A-S	61691UBH1	1,000.00000000	0.00000000	2.90833333	0.00000000	0.00000000	0.00000000	0.00000000	2.90833333	1,000.00000000
B	61691UBJ7	1,000.00000000	0.00000000	3.02791315	0.00000000	0.00000000	0.00000000	0.00000000	3.02791315	1,000.00000000
C	61691UBK4	1,000.00000000	0.00000000	3.02791320	0.00000000	0.00000000	0.00000000	0.00000000	3.02791320	1,000.00000000
D	61691UAJ8	1,000.00000000	0.00000000	2.08333333	0.00000000	0.00000000	0.00000000	0.00000000	2.08333333	1,000.00000000
E	61691UAL3	1,000.00000000	0.00000000	2.08333333	0.00000000	0.00000000	0.00000000	0.00000000	2.08333333	1,000.00000000
F	61691UAN9	1,000.00000000	0.00000000	2.29166696	0.00000000	0.00000000	0.00000000	0.00000000	2.29166696	1,000.00000000
G	61691UAQ2	1,000.00000000	0.00000000	2.29166667	0.00000000	0.00000000	0.00000000	0.00000000	2.29166667	1,000.00000000
H	61691UAS8	1,000.00000000	0.00000000	2.29166683	0.00000000	0.00000000	0.00000000	0.00000000	2.29166683	1,000.00000000
J-RR	61691UAU3	1,000.00000000	0.00000000	2.92636192	0.10155124	1.72783770	0.00000000	0.00000000	2.92636192	1,000.00000000
R	61691UAY5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
V	61691UAX7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	61691UBF5	917.70399499	0.00000000	0.45068528	0.00000000	0.00000000	0.00000000	0.00000000	0.45068528	917.23161217
X-B	61691UBG3	1,000.00000000	0.00000000	0.05860189	0.00000000	0.00000000	0.00000000	0.00000000	0.05860189	1,000.00000000
X-D	61691UAA7	1,000.00000000	0.00000000	0.94457981	0.00000000	0.00000000	0.00000000	0.00000000	0.94457981	1,000.00000000
X-F	61691UAC3	1,000.00000000	0.00000000	0.73624652	0.00000000	0.00000000	0.00000000	0.00000000	0.73624652	1,000.00000000
X-G	61691UAE9	1,000.00000000	0.00000000	0.73624657	0.00000000	0.00000000	0.00000000	0.00000000	0.73624657	1,000.00000000
X-H	61691UAG4	1,000.00000000	0.00000000	0.73624621	0.00000000	0.00000000	0.00000000	0.00000000	0.73624621	1,000.00000000




© 2021 Computershare. All rights reserved. Confidential.										Page 4 of 30


				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	12/01/25 - 12/30/25	30	0.00	48,818.00	0.00	48,818.00	0.00	0.00	0.00	48,818.00	0.00
A-3	12/01/25 - 12/30/25	30	0.00	503,485.80	0.00	503,485.80	0.00	0.00	0.00	503,485.80	0.00
A-4	12/01/25 - 12/30/25	30	0.00	1,111,823.09	0.00	1,111,823.09	0.00	0.00	0.00	1,111,823.09	0.00
X-A	12/01/25 - 12/30/25	30	0.00	322,157.95	0.00	322,157.95	0.00	0.00	0.00	322,157.95	0.00
X-B	12/01/25 - 12/30/25	30	0.00	11,295.28	0.00	11,295.28	0.00	0.00	0.00	11,295.28	0.00
X-D	12/01/25 - 12/30/25	30	0.00	44,611.56	0.00	44,611.56	0.00	0.00	0.00	44,611.56	0.00
X-F	12/01/25 - 12/30/25	30	0.00	8,458.00	0.00	8,458.00	0.00	0.00	0.00	8,458.00	0.00
X-G	12/01/25 - 12/30/25	30	0.00	7,518.55	0.00	7,518.55	0.00	0.00	0.00	7,518.55	0.00
X-H	12/01/25 - 12/30/25	30	0.00	7,517.81	0.00	7,517.81	0.00	0.00	0.00	7,517.81	0.00
A-S	12/01/25 - 12/30/25	30	0.00	274,715.35	0.00	274,715.35	0.00	0.00	0.00	274,715.35	0.00
B	12/01/25 - 12/30/25	30	0.00	162,332.48	0.00	162,332.48	0.00	0.00	0.00	162,332.48	0.00
C	12/01/25 - 12/30/25	30	0.00	135,275.05	0.00	135,275.05	0.00	0.00	0.00	135,275.05	0.00
D	12/01/25 - 12/30/25	30	0.00	55,843.75	0.00	55,843.75	0.00	0.00	0.00	55,843.75	0.00
E	12/01/25 - 12/30/25	30	0.00	42,550.00	0.00	42,550.00	0.00	0.00	0.00	42,550.00	0.00
F	12/01/25 - 12/30/25	30	0.00	26,326.67	0.00	26,326.67	0.00	0.00	0.00	26,326.67	0.00
G	12/01/25 - 12/30/25	30	0.00	23,402.50	0.00	23,402.50	0.00	0.00	0.00	23,402.50	0.00
H	12/01/25 - 12/30/25	30	0.00	23,400.21	0.00	23,400.21	0.00	0.00	0.00	23,400.21	0.00
J-RR	12/01/25 - 12/30/25	30	55,881.35	104,358.12	0.00	104,358.12	3,500.00	0.00	0.00	100,858.12	59,550.55
Totals			55,881.35	2,913,890.17	0.00	2,913,890.17	3,500.00	0.00	0.00	2,910,390.17	59,550.55




© 2021 Computershare. All rights reserved. Confidential.												Page 5 of 30


	Additional Information
Total Available Distribution Amount (1)	3,248,057.91
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 6 of 30


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	3,038,691.71	Master Servicing Fee	9,515.06
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	5,394.77
Interest Adjustments	(10,417.70)	Trustee Fee	290.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	414.34
ARD Interest	0.00	Operating Advisor Fee	1,093.86
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	198.88
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	3,028,274.01	Total Fees	16,906.92

Principal		Expenses/Reimbursements
Scheduled Principal	409,611.42	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	3,500.00
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
Principal Adjustments	(71,943.68)	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	337,667.74	Total Expenses/Reimbursements	3,500.00

		Interest Reserve Deposit	97,476.93

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,910,390.17
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	337,667.74
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	3,248,057.91
Total Funds Collected	3,365,941.75	Total Funds Distributed	3,365,941.76

© 2021 Computershare. All rights reserved. Confidential.			Page 7 of 30


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		962,342,696.10	962,342,696.10	Beginning Certificate Balance	962,342,695.29
(-) Scheduled Principal Collections		409,611.42	409,611.42	(-) Principal Distributions	337,667.74
(-) Unscheduled Principal Collections		0.00	0.00	(-) Realized Losses	0.00
(-) Principal Adjustments (Cash)		(71,943.68)	(71,943.68)	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		962,005,028.36	962,005,028.36	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		954,628,326.86	954,628,326.86	Ending Certificate Balance	962,005,027.55
Ending Actual Collateral Balance		954,231,610.73	954,231,610.73



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.81)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.81)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	3.63%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 8 of 30


				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	8	87,089,739.65	9.05%	46	3.8218	NAP	Defeased	8	87,089,739.65	9.05%	46	3.8218	NAP
	10,000,000 or less	24	161,507,380.22	16.79%	43	3.8321	2.130178	1.40 or less	4	47,006,010.91	4.89%	46	4.0716	1.146027
10,000,001 to 20,000,000		16	263,660,364.33	27.41%	45	3.7868	2.140201	1.41 to 1.60	3	32,350,763.30	3.36%	31	4.4089	1.505814
20,000,001 to 30,000,000		6	153,683,807.57	15.98%	46	3.6721	2.340395	1.61 to 1.80	6	65,567,799.54	6.82%	45	3.8741	1.721266
30,000,001 to 40,000,000		5	176,063,736.59	18.30%	45	3.6489	3.046992	1.81 to 2.00	7	104,805,180.54	10.89%	45	3.6278	1.884781
	40,000,001 or greater	2	120,000,000.00	12.47%	46	3.0877	4.120408	2.01 to 2.20	10	122,850,369.91	12.77%	45	3.6889	2.100267
	Totals	61	962,005,028.36	100.00%	45	3.6668	2.563730	2.21 or greater	23	502,335,164.51	52.22%	45	3.5299	3.240710
								Totals	61	962,005,028.36	100.00%	45	3.6668	2.563730
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 9 of 30


			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	9	87,089,739.65	9.05%	46	3.8218	NAP	Washington	1	8,300,000.00	0.86%	46	3.4500	1.732400
Alabama	2	21,087,286.26	2.19%	46	3.7945	1.755614	Wisconsin	1	7,020,000.00	0.73%	46	3.7900	3.119200
California	7	124,750,556.99	12.97%	46	3.5982	2.996876	Wyoming	1	911,726.95	0.09%	45	3.6500	2.928200
Colorado	2	10,399,240.94	1.08%	(1)	3.8281	1.803938	Totals	99	962,005,028.36	100.00%	45	3.6668	2.563730
Florida	8	80,618,437.03	8.38%	46	4.1508	2.114696
									Property Type³
Georgia	3	11,148,287.17	1.16%	45	3.7096	2.086638
Illinois	1	9,320,000.00	0.97%	46	3.9300	2.070100		# Of	Scheduled	% Of			Weighted Avg
							Property Type				WAM²	WAC
Indiana	6	21,758,934.54	2.26%	46	2.8234	5.519812		Properties	Balance	Agg. Bal.			DSCR¹
Iowa	1	2,970,749.54	0.31%	46	2.6533	6.053400	Defeased	9	87,089,739.65	9.05%	46	3.8218	NAP
Kentucky	2	9,549,949.83	0.99%	46	3.2336	3.999843	Industrial	26	92,080,545.09	9.57%	46	3.1590	4.439918
Louisiana	1	1,239,730.40	0.13%	45	3.6500	2.928200	Lodging	13	68,260,182.23	7.10%	46	4.1671	2.696764
Maryland	2	72,696,526.51	7.56%	46	3.3704	2.862615	Mixed Use	14	152,389,880.20	15.84%	45	3.6237	2.250415
Massachusetts	3	20,000,000.00	2.08%	41	3.7970	3.059600	Multi-Family	12	171,401,272.55	17.82%	45	3.6845	2.385618
Michigan	4	13,723,175.74	1.43%	46	3.9954	1.913122	Office	11	221,450,377.71	23.02%	44	3.5320	2.502330
Minnesota	1	40,000,000.00	4.16%	46	3.4000	2.085600	Other	1	20,000,000.00	2.08%	45	4.1500	1.660700
Missouri	6	51,389,853.75	5.34%	46	3.4364	2.870283	Retail	12	145,575,066.05	15.13%	44	3.8202	2.441743
Nevada	3	72,471,166.89	7.53%	43	3.7879	2.619259	Self Storage	1	3,757,964.87	0.39%	43	3.7960	2.133400
New Jersey	1	20,000,000.00	2.08%	45	4.1500	1.660700	Totals	99	962,005,028.36	100.00%	45	3.6668	2.563730
New York	14	152,599,999.99	15.86%	45	3.5879	2.377480
North Carolina	2	4,796,670.89	0.50%	43	3.9051	2.124976
Ohio	2	10,857,095.06	1.13%	46	2.8570	5.414644
Pennsylvania	7	44,325,806.42	4.61%	46	3.9925	1.815231
South Carolina	1	29,949,999.99	3.11%	45	3.8250	2.564000
Texas	2	13,846,952.85	1.44%	45	3.5612	2.344673
Virginia	6	19,183,140.96	1.99%	45	3.4419	3.285280

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




© 2021 Computershare. All rights reserved. Confidential.													Page 10 of 30


				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	8	87,089,739.65	9.05%	46	3.8218	NAP	Defeased	8	87,089,739.65	9.05%	46	3.8218	NAP
	2.9990% or less	1	50,000,000.00	5.20%	46	2.6533	6.053400	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.0000% to 3.4990%	13	288,220,000.00	29.96%	46	3.3939	2.591615	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	3.5000% to 3.9990%	28	426,175,942.13	44.30%	44	3.7743	2.500348	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.0000% to 4.4990%	9	87,727,294.89	9.12%	45	4.1509	1.670988	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% or greater	2	22,792,051.69	2.37%	46	4.8751	1.628438	49 months or greater	53	874,915,288.71	90.95%	45	3.6514	2.627592
	Totals	61	962,005,028.36	100.00%	45	3.6668	2.563730	Totals	61	962,005,028.36	100.00%	45	3.6668	2.563730
(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 30


				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	8	87,089,739.65	9.05%	46	3.8218	NAP	Defeased	8	87,089,739.65	9.05%	46	3.8218	NAP
	60 months or less	53	874,915,288.71	90.95%	45	3.6514	2.627592	Interest Only	34	695,985,385.08	72.35%	45	3.5429	2.864910
	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000	359 months or less	19	178,929,903.63	18.60%	43	4.0731	1.704492
	Totals	61	962,005,028.36	100.00%	45	3.6668	2.563730	360 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	61	962,005,028.36	100.00%	45	3.6668	2.563730
(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 30


				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	8	87,089,739.65	9.05%	46	3.8218	NAP			No outstanding loans in this group
Underwriter's Information		8	111,471,648.50	11.59%	45	3.5442	2.292402
	12 months or less	42	716,087,691.68	74.44%	45	3.6468	2.725452
	13 months to 24 months	3	47,355,948.53	4.92%	45	3.9719	1.936817
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	61	962,005,028.36	100.00%	45	3.6668	2.563730
(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 13 of 30


						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	322781001	Various Various		Various	Actual/360	3.650%	99,206.58	(16,387.85)	(16,387.85)	N/A	10/01/29	--	31,547,348.74	31,563,736.59	01/01/26
1A	322781101				Actual/360	3.650%	19,841.32	0.00	0.00	N/A	10/01/29	--	6,312,747.32	6,312,747.32	01/01/26
1B	322781111				Actual/360	3.650%	19,841.32	0.00	0.00	N/A	10/01/29	--	6,312,747.32	6,312,747.32	01/01/26
2	322781002	OF	Rockville	MD	Actual/360	3.398%	204,823.89	0.00	0.00	N/A	11/01/29	--	70,000,000.00	70,000,000.00	01/05/26
3	301741433	Various New York		NY	Actual/360	3.340%	73,340.83	0.00	0.00	N/A	10/06/29	--	25,500,000.00	25,500,000.00	01/06/26
3A	301741435				Actual/360	3.340%	57,522.22	0.00	0.00	N/A	10/06/29	--	20,000,000.00	20,000,000.00	01/06/26
3B	301741436				Actual/360	3.340%	43,141.67	0.00	0.00	N/A	10/06/29	--	15,000,000.00	15,000,000.00	01/06/26
4	322781004	RT	Las Vegas	NV	Actual/360	3.741%	128,849.78	0.00	0.00	N/A	07/01/29	--	40,000,000.00	40,000,000.00	01/01/26
4A	322781104				Actual/360	3.741%	44,601.85	0.00	0.00	N/A	07/01/29	--	13,846,153.86	13,846,153.86	01/01/26
5	1957687	IN	Various	Various	Actual/360	2.653%	114,237.58	0.00	0.00	N/A	11/07/29	--	50,000,000.00	50,000,000.00	01/07/26
6	301741472	MU	Boca Raton	FL	Actual/360	3.810%	131,233.33	0.00	0.00	N/A	11/06/29	--	40,000,000.00	40,000,000.00	01/06/26
6A	301741473				Actual/360	3.810%	32,808.33	0.00	0.00	N/A	11/06/29	--	10,000,000.00	10,000,000.00	01/06/26
7	322781007	MF	Garland	TX	Actual/360	3.683%	141,794.31	67,669.40	0.00	N/A	11/06/29	08/06/29	44,703,233.49	44,635,564.09	01/06/26
8	695101199	OF	St Paul	MN	Actual/360	3.400%	58,555.56	0.00	0.00	N/A	11/06/29	--	20,000,000.00	20,000,000.00	01/06/26
8A	695101200				Actual/360	3.400%	58,555.56	0.00	0.00	N/A	11/06/29	--	20,000,000.00	20,000,000.00	01/06/26
9	322781009	Various Brooklyn		NY	Actual/360	3.710%	63,894.44	0.00	0.00	N/A	09/06/29	--	20,000,000.00	20,000,000.00	01/06/26
9A	322781109				Actual/360	3.710%	63,894.44	0.00	0.00	N/A	09/06/29	--	20,000,000.00	20,000,000.00	01/06/26
10	322781010	LO	Carle Place	NY	Actual/360	3.670%	102,709.03	0.00	0.00	N/A	11/01/29	--	32,500,000.00	32,500,000.00	01/01/26
11	695101192	OF	Glendale	CA	Actual/360	3.310%	91,208.89	0.00	0.00	N/A	11/06/29	--	32,000,000.00	32,000,000.00	01/06/26
12	1959497	MF	Greenville	SC	Actual/360	3.825%	98,647.81	0.00	0.00	N/A	10/01/29	--	29,949,999.99	29,949,999.99	01/01/26
13	301741462	MF	Tustin	CA	Actual/360	3.490%	84,147.78	0.00	0.00	N/A	11/06/29	--	28,000,000.00	28,000,000.00	01/06/26
14	1958023	LO	Key West	FL	Actual/360	4.950%	68,418.65	(14,105.49)	(55,555.83)	N/A	11/01/29	--	18,507,416.87	18,521,522.36	01/01/26
14A	322788023				Actual/360	4.950%	28,509.20	11,077.41	0.00	N/A	11/01/29	--	6,688,376.20	6,677,298.79	01/01/26
15	322781015	OF	Blue Bell	PA	Actual/360	4.100%	88,522.79	39,524.78	0.00	N/A	11/06/29	--	25,073,332.36	25,033,807.58	01/06/26
16	322781016	MF	St Louis	MO	Actual/360	3.490%	72,727.72	0.00	0.00	N/A	11/01/29	--	24,200,000.00	24,200,000.00	01/01/26
17	322781017	RT	Modesto	CA	Actual/360	3.800%	68,716.67	0.00	0.00	N/A	11/06/29	--	21,000,000.00	21,000,000.00	01/06/26
18	322781018	MU	Cambridge	MA	Actual/360	3.797%	65,392.78	0.00	0.00	N/A	06/01/29	--	20,000,000.00	20,000,000.00	01/01/26
19	322781019	98	Hamilton	NJ	Actual/360	4.150%	71,472.22	0.00	0.00	N/A	10/06/29	--	20,000,000.00	20,000,000.00	01/06/26




© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 30


						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
20	695101196	RT	Oceanside	CA	Actual/360	3.848%	60,726.74	30,293.64	0.00	N/A	11/06/29	--	18,326,759.65	18,296,466.01	01/06/26
22	322781022	MF	Gladstone	MO	Actual/360	3.400%	39,525.00	0.00	0.00	N/A	11/01/29	--	13,500,000.00	13,500,000.00	01/01/26
23	695101191	RT	Homewood	AL	Actual/360	3.900%	41,008.55	21,959.16	0.00	N/A	11/06/29	--	12,210,981.66	12,189,022.50	01/06/26
24	322781024	LO	Various	Various	Actual/360	4.300%	40,306.74	19,077.83	0.00	N/A	09/06/29	--	10,885,540.78	10,866,462.95	01/06/26
25	453012192	RT	Various	Various	Actual/360	3.670%	16,973.93	0.00	0.00	N/A	10/01/29	--	5,371,025.64	5,371,025.64	01/01/26
25A	322782192				Actual/360	3.670%	3,932.52	0.00	0.00	N/A	10/01/29	06/01/29	1,244,358.97	1,244,358.97	01/01/26
25B	322712192				Actual/360	3.670%	17,016.88	0.00	0.00	N/A	10/01/29	06/01/29	5,384,615.39	5,384,615.39	01/01/26
26	695101206	MF	Norristown	PA	Actual/360	3.900%	36,466.50	17,775.34	0.00	N/A	11/06/29	--	10,858,511.99	10,840,736.65	01/06/26
27	301741477	MF	Kentwood	MI	Actual/360	3.370%	33,372.36	0.00	0.00	N/A	11/06/29	08/06/29	11,500,000.00	11,500,000.00	01/06/26
28	695101184	LO	Stoughton	MA	Actual/360	4.330%	36,576.72	18,202.08	0.00	N/A	10/06/29	--	9,809,743.67	9,791,541.59	01/06/26
29	695101195	MF	Brooklyn	NY	Actual/360	3.949%	36,045.59	0.00	0.00	N/A	11/06/29	--	10,600,000.00	10,600,000.00	01/06/26
30	322781030	RT	Various	VA	Actual/360	3.650%	28,927.58	19,105.67	0.00	N/A	10/01/29	--	9,203,650.44	9,184,544.77	01/01/26
31	1958264	RT	Las Vegas	NV	Actual/360	4.040%	33,567.81	13,589.08	0.00	N/A	11/01/29	--	9,649,001.84	9,635,412.76	01/01/26
32	695101194	OF	Denver	CO	Actual/360	3.860%	27,015.75	18,514.06	0.00	N/A	11/06/24	--	8,127,755.00	8,109,240.94	01/06/26
33	695101190	OF	Las Vegas	NV	Actual/360	3.800%	29,465.35	15,091.82	0.00	N/A	10/06/29	--	9,004,692.09	8,989,600.27	01/06/26
34	301741459	RT	Elk Grove Village	IL	Actual/360	3.930%	31,540.43	0.00	0.00	N/A	11/06/29	--	9,320,000.00	9,320,000.00	01/06/26
35	322781035	MF	Brooklyn	NY	Actual/360	3.990%	30,922.50	0.00	0.00	N/A	11/06/29	--	9,000,000.00	9,000,000.00	01/06/26
36	301741452	MF	Clarkston	GA	Actual/360	3.730%	26,729.13	12,539.29	0.00	N/A	10/06/29	--	8,321,790.31	8,309,251.02	01/06/26
37	322781037	MU	Tacoma	WA	Actual/360	3.450%	24,657.92	0.00	0.00	N/A	11/01/29	--	8,300,000.00	8,300,000.00	01/01/26
38	322781038	IN	Rialto	CA	Actual/360	4.200%	26,640.31	10,035.98	0.00	N/A	11/01/29	--	7,365,984.51	7,355,948.53	01/01/26
39	1958779	RT	Pleasant Prairie	WI	Actual/360	3.790%	22,910.55	0.00	0.00	N/A	11/01/29	--	7,020,000.00	7,020,000.00	01/01/26
40	1958842	IN	Various	Various	Actual/360	3.715%	22,265.23	0.00	0.00	N/A	11/01/29	--	6,960,000.00	6,960,000.00	01/01/26
41	1958306	LO	Jacksonville	FL	Actual/360	4.200%	23,084.22	10,535.71	0.00	N/A	11/01/29	--	6,382,732.63	6,372,196.92	01/01/26
42	1958389	MF	Brownstown	MI	Actual/360	3.970%	21,638.71	9,043.13	0.00	N/A	11/01/29	--	6,329,678.90	6,320,635.77	01/01/26
43	1957729	OF	San Diego	CA	Actual/360	3.330%	17,205.00	0.00	0.00	N/A	10/01/29	--	6,000,000.00	6,000,000.00	01/01/26
44	322781044	IN	Louisville	KY	Actual/360	3.610%	18,036.18	8,912.10	0.00	N/A	11/01/29	--	5,802,006.35	5,793,094.25	01/01/26
45	301741446	IN	Fort Worth	TX	Actual/360	3.435%	16,919.28	0.00	0.00	N/A	10/06/29	--	5,720,000.00	5,720,000.00	01/06/26
46	1958469	MU	Vero Beach	FL	Actual/360	4.550%	16,756.38	6,178.34	0.00	N/A	11/01/29	--	4,276,707.67	4,270,529.33	01/01/26




© 2021 Computershare. All rights reserved. Confidential.															Page 15 of 30

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Principal

Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

695101159

High Point

Actual/360

3.796%

12,306.14

6,788.78

0.00

N/A

08/06/29

3,764,753.65

3,757,964.87

01/06/26

695101189

Shelby Township

Actual/360

4.236%

12,465.63

6,442.51

0.00

N/A

10/06/29

3,417,426.42

3,410,983.91

01/06/26

322781049

St Louis

Actual/360

4.120%

11,991.49

0.00

N/A

08/01/29

3,380,000.00

01/01/26

1959204

Delafield

Actual/360

4.095%

8,776.13

3,465.60

0.00

N/A

11/01/29

2,488,800.78

2,485,335.18

01/01/26

322781051

Chesterfield

Actual/360

4.080%

5,884.21

2,339.37

0.00

N/A

11/01/29

1,674,821.61

1,672,482.24

01/01/26

Totals

3,028,274.01

337,667.74

(71,943.68)

962,342,696.10

962,005,028.36

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

Page 16 of 30


					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	16,361,835.00	8,309,380.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
1A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
1B	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2	25,350,554.00	18,886,435.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	4,984,340.00	2,801,063.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
3B	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4	100,371,430.00	63,372,320.95	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
5	35,212,462.82	28,230,714.23	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	7,274,801.00	5,255,547.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
7	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
8	6,509,608.62	4,764,561.36	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
9	10,373,868.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
9A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
10	4,551,109.00	5,114,584.00	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	3,647,463.00	2,844,806.66	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12	2,943,410.38	2,278,805.47	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
13	3,014,280.03	2,347,126.77	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	5,396,715.90	1,791,280.11	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
15	2,116,834.52	483,222.88	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
16	1,690,627.00	1,661,871.00	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17	3,268,595.00	2,316,976.25	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	63,644,247.00	34,616,457.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	2,319,916.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 17 of 30


					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
20	2,087,281.42	1,522,317.89	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	1,728,266.00	1,661,261.00	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
23	1,359,087.33	597,415.50	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	9,178,410.00	7,180,151.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
25A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
25B	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
26	1,467,661.48	1,133,859.53	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
28	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
29	708,065.98	606,989.60	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	1,234,135.00	858,940.56	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	1,326,530.00	999,699.72	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
32	1,053,687.00	1,191,877.00	10/01/24	09/30/25	02/11/25	3,100,768.94	19,590.40	0.00	0.00	0.00	0.00
33	962,613.00	753,294.80	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	765,364.51	625,929.48	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	690,192.27	535,484.79	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
36	1,045,340.63	660,981.82	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
37	696,342.50	422,387.80	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
38	783,945.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
39	890,951.25	676,449.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
40	809,635.09	616,645.28	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
41	720,388.49	693,085.20	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
42	691,449.87	524,515.89	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
43	737,308.59	610,052.52	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
44	917,611.00	745,180.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
45	834,116.03	251,835.83	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
46	438,043.00	467,033.27	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 18 of 30


					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
47	457,533.12	370,892.24	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
48	234,811.79	245,146.56	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
49	290,692.00	257,782.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
50	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
51	187,887.00	93,121.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	331,329,446.62	209,377,480.96				3,100,768.94	19,590.40	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 19 of 30


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




© 2021 Computershare. All rights reserved. Confidential.					Page 20 of 30


								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
01/16/26	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.666795%	3.644289%	45
12/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.666888%	3.644375%	46
11/18/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	15,486.65	0	0.00	3.667126%	3.644606%	47
10/20/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	66,326.78	0	0.00	3.667281%	3.644750%	48
09/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3	3,771,451.94	0	0.00	3.667457%	3.644901%	49
08/15/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	44,809.41	0	0.00	3.667539%	3.644981%	50
07/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	2,117.68	0	0.00	3.667723%	3.645114%	51
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	3.667880%	3.645267%	52
05/16/25	1	11,020,986.68	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	783,901.55	0	0.00	3.668024%	3.645409%	53
04/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	9,265,483.29	0	0.00	0	0.00	3.668334%	3.645521%	54
03/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.668476%	3.645661%	55
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	3.668652%	3.645834%	56
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 21 of 30

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

No delinquent loans this period

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 22 of 30


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		8,109,241	8,109,241	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		953,895,787	953,895,787	0			0
49 - 60 Months		0	0	0			0
> 60 Months		0	0	0			0




Historical Delinquency Information

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

Jan-26	962,005,028	962,005,028	0	0		0	0
Dec-25	962,342,696	962,342,696	0	0		0	0
Nov-25	962,839,352	962,839,352	0	0		0	0
Oct-25	963,250,839	963,250,839	0	0		0	0
Sep-25	963,738,864	963,738,864	0	0		0	0
Aug-25	967,903,263	967,903,263	0	0		0	0
Jul-25	968,472,215	959,992,751	0	0	8,479,464		0
Jun-25	968,873,222	960,391,640	0	0	8,481,582		0
May-25	969,244,191	958,223,205	11,020,987	0		0	0
Apr-25	970,424,395	961,158,912	0	0	9,265,483		0
Mar-25	970,792,701	961,527,218	0	0	9,265,483		0
Feb-25	971,239,863	961,974,380	0	0	9,265,483		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 23 of 30


			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
32	695101194	8,109,240.94	8,109,240.16	6,900,000.00	12/20/24	809,996.00	1.48250	09/30/25	11/06/24	285
Totals		8,109,240.94	8,109,240.16	6,900,000.00		809,996.00




© 2021 Computershare. All rights reserved. Confidential.										Page 24 of 30


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
32	695101194	OF	CO	11/14/24	9
	Loan transferred to the Special Servicer on 11/14/2024 due to Borrower's failure to pay the loan off at the maturity date (11/6/2024). The Subject is a 126K SF 10-story suburban office building in Denver, CO, 1.5mi N of Denver's premier
	suburban of fice business park, The Denver Technological Center (DTC). The Subject was built in 1974 and renovated in 2009. Lender and Borrower finalized Forbearance through 4/6/2026. Borrower contributed equity of $1.25MM, including
	$700K paydown and the remain der in the rollover reserve and capital expenditure reserve. Full cash flow sweep implemented and excess cash will be used to hyper-amortize the outstanding principal balance. Loan will remain in rehab.
	Borrower has reached out to Lender with a proposal to extend the forbearance. Lender is reviewing the extended forbearance proposal.

1 Property Type Codes						2 Resolution Strategy Code
HC - Health Care		MU - Mixed Use			WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family		SS - Self Storage			LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail		SF - Single Family Rental			98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial		OF - Office			MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities		CH - Cooperative Housing			ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other




© 2021 Computershare. All rights reserved. Confidential.								Page 25 of 30


				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
14	1958023	27,638,183.83	4.95000%	27,638,183.83 4.95000%		10	10/01/20	07/01/20	11/12/20
25	453012192	12,000,000.00	3.67000%	12,000,000.00 3.67000%		10	06/30/20	05/01/20	08/11/20
32	695101194	0.00	3.86000%	0.00	3.86000%	1	03/20/25	10/06/24	--
41	1958306	6,875,000.00	4.20000%	6,875,000.00 4.20000%		10	06/30/20	06/01/20	08/11/20
Totals		46,513,183.83		46,513,183.83
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change

Morgan Stanley Capital I Trust 2019-L3 10-D