
Distribution Date:	02/18/26	Wells Fargo Commercial Mortgage Trust 2018-C45
Determination Date:	02/11/26
Next Distribution Date:	03/17/26
Record Date:	01/30/26	Commercial Mortgage Pass-Through Certificates
		Series 2018-C45


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Wells Fargo Commercial Mortgage Securities, Inc.
Certificate Factor Detail	3		Attention: A.J. Sfarra		cmbsnotices@wellsfargo.com
Certificate Interest Reconciliation Detail	4		30 Hudson Yards, 15th Floor \| New York, NY 10001 \| United States
		Master Servicer	Trimont LLC
Additional Information	5
			Attention: CMBS Servicing		commercial.servicing@trimont.com
Bond / Collateral Reconciliation - Cash Flows	6
			One South, 101 South Tryon Street, Suite 1400 \| Charlotte, NC 28280 \| United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	LNR Partners, LLC
Current Mortgage Loan and Property Stratification	8-12		Heather Bennett and Arne Shulkin		hbennett@starwood.com; ashulkin@lnrpartners.com;
Mortgage Loan Detail (Part 1)	13-14				lnr.cmbs.notices@lnrproperty.com
			2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| United States
Mortgage Loan Detail (Part 2)	15-16
		Operating Advisor & Asset	Park Bridge Lender Services LLC
Principal Prepayment Detail	17	Representations Reviewer
Historical Detail	18		David Rodgers	(212) 310-9821
Delinquency Loan Detail	19		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	20		Bank, N.A.
Specially Serviced Loan Detail - Part 1	21		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 2	22				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	23
		Trustee	Wilmington Trust, National Association
Historical Liquidated Loan Detail	24		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Historical Bond / Collateral Loss Reconciliation Detail	25		1100 North Market Street \| Wilmington, DE 19890 \| United States
Interest Shortfall Detail - Collateral Level	26
Supplemental Notes	27

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

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


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


				Certificate Distribution Detail

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

A-1	95001NAU2	3.131000%	14,405,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	95001NAV0	3.417000%	5,559,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	95001NAW8	4.147000%	37,388,000.00	17,324,206.04	664,392.20	59,869.57	0.00	0.00	724,261.77	16,659,813.84	33.96%	30.00%
A-3	95001NAX6	3.920000%	180,000,000.00	143,713,818.79	0.00	469,465.14	0.00	0.00	469,465.14	143,713,818.79	33.96%	30.00%
A-4	95001NAY4	4.184000%	223,783,000.00	223,783,000.00	0.00	780,256.73	0.00	0.00	780,256.73	223,783,000.00	33.96%	30.00%
A-S	95001NBB3	4.405000%	46,114,000.00	46,114,000.00	0.00	169,276.81	0.00	0.00	169,276.81	46,114,000.00	26.04%	23.00%
B	95001NBC1	4.556000%	32,115,000.00	32,115,000.00	0.00	121,929.95	0.00	0.00	121,929.95	32,115,000.00	20.52%	18.13%
C	95001NBD9	4.727000%	32,115,000.00	32,115,000.00	0.00	126,506.34	0.00	0.00	126,506.34	32,115,000.00	15.00%	13.25%
D	95001NAC2	3.000000%	21,174,000.00	21,174,000.00	0.00	52,935.00	0.00	0.00	52,935.00	21,174,000.00	11.36%	10.04%
E-RR	95001NAE8	4.847127%	14,234,000.00	14,234,000.00	0.00	57,495.01	0.00	0.00	57,495.01	14,234,000.00	8.91%	7.88%
F-RR	95001NAG3	4.847127%	8,235,000.00	8,235,000.00	0.00	33,263.41	0.00	0.00	33,263.41	8,235,000.00	7.49%	6.63%
G-RR	95001NAJ7	4.847127%	9,881,000.00	9,881,000.00	0.00	39,912.05	0.00	0.00	39,912.05	9,881,000.00	5.79%	5.13%
H-RR*	95001NAL2	4.847127%	7,411,000.00	7,411,000.00	0.00	29,935.05	0.00	0.00	29,935.05	7,411,000.00	4.52%	4.00%
J-RR	95001NAN8	4.847127%	26,351,419.00	26,297,546.30	0.00	9,551.11	0.00	0.00	9,551.11	26,297,546.30	0.00%	0.00%
V	95001NAQ1	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	95001NAS7	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			658,765,419.00	582,397,571.13	664,392.20	1,950,396.17	0.00	0.00	2,614,788.37	581,733,178.93


X-A	95001NAZ1	0.763385%	461,135,000.00	384,821,024.83	0.00	244,805.66	0.00	0.00	244,805.66	384,156,632.63
X-B	95001NBA5	0.304463%	110,344,000.00	110,344,000.00	0.00	27,996.42	0.00	0.00	27,996.42	110,344,000.00
X-D	95001NAA6	1.847127%	21,174,000.00	21,174,000.00	0.00	32,592.56	0.00	0.00	32,592.56	21,174,000.00
Notional SubTotal			592,653,000.00	516,339,024.83	0.00	305,394.64	0.00	0.00	305,394.64	515,674,632.63

Deal Distribution Total					664,392.20	2,255,790.81	0.00	0.00	2,920,183.01

*	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	95001NAU2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	95001NAV0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	95001NAW8	463.36273778	17.77019899	1.60130443	0.00000000	0.00000000	0.00000000	0.00000000	19.37150342	445.59253878
A-3	95001NAX6	798.41010439	0.00000000	2.60813967	0.00000000	0.00000000	0.00000000	0.00000000	2.60813967	798.41010439
A-4	95001NAY4	1,000.00000000	0.00000000	3.48666668	0.00000000	0.00000000	0.00000000	0.00000000	3.48666668	1,000.00000000
A-S	95001NBB3	1,000.00000000	0.00000000	3.67083337	0.00000000	0.00000000	0.00000000	0.00000000	3.67083337	1,000.00000000
B	95001NBC1	1,000.00000000	0.00000000	3.79666667	0.00000000	0.00000000	0.00000000	0.00000000	3.79666667	1,000.00000000
C	95001NBD9	1,000.00000000	0.00000000	3.93916674	0.00000000	0.00000000	0.00000000	0.00000000	3.93916674	1,000.00000000
D	95001NAC2	1,000.00000000	0.00000000	2.50000000	0.00000000	0.00000000	0.00000000	0.00000000	2.50000000	1,000.00000000
E-RR	95001NAE8	1,000.00000000	0.00000000	4.03927287	0.00000000	0.00000000	0.00000000	0.00000000	4.03927287	1,000.00000000
F-RR	95001NAG3	1,000.00000000	0.00000000	4.03927262	0.00000000	0.00000000	0.00000000	0.00000000	4.03927262	1,000.00000000
G-RR	95001NAJ7	1,000.00000000	0.00000000	4.03927234	0.00000000	0.00000000	0.00000000	0.00000000	4.03927234	1,000.00000000
H-RR	95001NAL2	1,000.00000000	0.00000000	4.03927270	0.00000000	0.00000000	0.00000000	0.00000000	4.03927270	1,000.00000000
J-RR	95001NAN8	997.95560535	0.00000000	0.36245145	3.66856335	63.11742567	0.00000000	0.00000000	0.36245145	997.95560535
V	95001NAQ1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	95001NAS7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	95001NAZ1	834.50838655	0.00000000	0.53087634	0.00000000	0.00000000	0.00000000	0.00000000	0.53087634	833.06761063
X-B	95001NBA5	1,000.00000000	0.00000000	0.25371946	0.00000000	0.00000000	0.00000000	0.00000000	0.25371946	1,000.00000000
X-D	95001NAA6	1,000.00000000	0.00000000	1.53927269	0.00000000	0.00000000	0.00000000	0.00000000	1.53927269	1,000.00000000




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


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	01/01/26 - 01/30/26	30	0.00	59,869.57	0.00	59,869.57	0.00	0.00	0.00	59,869.57	0.00
A-3	01/01/26 - 01/30/26	30	0.00	469,465.14	0.00	469,465.14	0.00	0.00	0.00	469,465.14	0.00
A-4	01/01/26 - 01/30/26	30	0.00	780,256.73	0.00	780,256.73	0.00	0.00	0.00	780,256.73	0.00
X-A	01/01/26 - 01/30/26	30	0.00	244,805.66	0.00	244,805.66	0.00	0.00	0.00	244,805.66	0.00
X-B	01/01/26 - 01/30/26	30	0.00	27,996.42	0.00	27,996.42	0.00	0.00	0.00	27,996.42	0.00
X-D	01/01/26 - 01/30/26	30	0.00	32,592.56	0.00	32,592.56	0.00	0.00	0.00	32,592.56	0.00
A-S	01/01/26 - 01/30/26	30	0.00	169,276.81	0.00	169,276.81	0.00	0.00	0.00	169,276.81	0.00
B	01/01/26 - 01/30/26	30	0.00	121,929.95	0.00	121,929.95	0.00	0.00	0.00	121,929.95	0.00
C	01/01/26 - 01/30/26	30	0.00	126,506.34	0.00	126,506.34	0.00	0.00	0.00	126,506.34	0.00
D	01/01/26 - 01/30/26	30	0.00	52,935.00	0.00	52,935.00	0.00	0.00	0.00	52,935.00	0.00
E-RR	01/01/26 - 01/30/26	30	0.00	57,495.01	0.00	57,495.01	0.00	0.00	0.00	57,495.01	0.00
F-RR	01/01/26 - 01/30/26	30	0.00	33,263.41	0.00	33,263.41	0.00	0.00	0.00	33,263.41	0.00
G-RR	01/01/26 - 01/30/26	30	0.00	39,912.05	0.00	39,912.05	0.00	0.00	0.00	39,912.05	0.00
H-RR	01/01/26 - 01/30/26	30	0.00	29,935.05	0.00	29,935.05	0.00	0.00	0.00	29,935.05	0.00
J-RR	01/01/26 - 01/30/26	30	1,560,259.57	106,222.96	0.00	106,222.96	96,671.85	0.00	0.00	9,551.11	1,663,233.73
Totals			1,560,259.57	2,352,462.66	0.00	2,352,462.66	96,671.85	0.00	0.00	2,255,790.81	1,663,233.73




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


	Additional Information
Total Available Distribution Amount (1)	2,920,183.01
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,439,590.39	Master Servicing Fee	3,946.55
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	5,071.02
Interest Adjustments	0.00	Trustee Fee	290.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	250.51
ARD Interest	0.00	Operating Advisor Fee	1,234.35
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	230.47
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,439,590.39	Total Fees	11,022.91

Principal		Expenses/Reimbursements
Scheduled Principal	664,392.20	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	87,088.38
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	8,529.42
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	1,054.05
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	664,392.20	Total Expenses/Reimbursements	96,671.85

		Interest Reserve Deposit	76,104.82

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,255,790.81
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	664,392.20
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	2,920,183.01
Total Funds Collected	3,103,982.59	Total Funds Distributed	3,103,982.59

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		582,397,571.13	582,397,571.13	Beginning Certificate Balance	582,397,571.13
(-) Scheduled Principal Collections		664,392.20	664,392.20	(-) Principal Distributions	664,392.20
(-) 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		581,733,178.93	581,733,178.93	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		583,284,640.81	583,284,640.81	Ending Certificate Balance	581,733,178.93
Ending Actual Collateral Balance		582,661,143.60	582,661,143.60



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	0.00
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	4.85%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




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


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	11	94,098,569.29	16.18%	28	5.1880	NAP	Defeased	11	94,098,569.29	16.18%	28	5.1880	NAP
	1,000,000 or less	0	0.00	0.00%	0	0.0000	0.000000	1.30 or less	7	137,966,618.68	23.72%	27	4.9733	0.962710
1,000,001 to 2,000,000		2	3,067,945.37	0.53%	27	5.8725	1.342207	1.31 to 1.40	1	13,819,400.00	2.38%	29	5.1200	1.388300
2,000,001 to 3,000,000		5	11,517,974.50	1.98%	26	5.2557	2.534357	1.41 to 1.50	2	15,227,519.80	2.62%	27	5.3025	1.470013
3,000,001 to 4,000,000		3	9,980,298.36	1.72%	27	5.2566	1.737819	1.51 to 1.75	4	72,661,646.05	12.49%	28	4.9304	1.651514
4,000,001 to 5,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.76 to 2.00	8	107,675,632.79	18.51%	28	4.7187	1.859003
5,000,001 to 6,000,000		1	5,404,218.48	0.93%	28	4.9700	2.085200	2.01 to 3.00	9	117,809,791.50	20.25%	27	4.6855	2.322982
6,000,001 to 7,000,000		3	19,045,380.59	3.27%	28	5.4156	1.783519	3.01 or greater	2	22,474,000.82	3.86%	26	3.9278	3.378790
7,000,001 to 8,000,000		1	7,400,000.00	1.27%	28	4.9800	1.515000	Totals	44	581,733,178.93	100.00%	27	4.8690	1.677184
8,000,001 to 9,000,000		2	16,443,719.02	2.83%	28	4.8710	1.608092
9,000,001 to 10,000,000		2	19,570,591.15	3.36%	27	5.1278	1.213420
10,000,001 to 15,000,000		3	38,172,794.66	6.56%	28	5.1217	1.682220
15,000,001 to 20,000,000		3	53,213,391.72	9.15%	27	4.3754	2.319522
20,000,001 to 30,000,000		3	78,201,744.48	13.44%	28	4.7245	1.776448
30,000,001 to 50,000,000		4	163,190,857.35	28.05%	28	4.7253	1.752854
	50,000,001 or greater	1	62,425,693.96	10.73%	26	4.7580	1.189600
	Totals	44	581,733,178.93	100.00%	27	4.8690	1.677184
(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

Defeased	14	94,098,569.29	16.18%	28	5.1880	NAP
							Defeased	14	94,098,569.29	16.18%	28	5.1880	NAP
Alabama	2	6,881,043.67	1.18%	26	4.5798	1.844418
							Lodging	4	32,778,527.20	5.63%	28	5.1209	1.789004
Arizona	1	12,207,814.20	2.10%	28	4.9860	2.222100
							Mixed Use	2	3,787,601.68	0.65%	27	5.4674	1.232595
California	10	147,078,473.25	25.28%	28	4.6459	1.932802
							Mobile Home Park	3	5,972,274.39	1.03%	26	5.3392	2.554780
Connecticut	1	3,081,939.34	0.53%	27	5.4700	1.454300
							Multi-Family	2	61,721,148.94	10.61%	29	5.0429	1.753438
Delaware	1	25,540,497.11	4.39%	27	4.6550	1.758600
							Office	8	118,229,552.21	20.32%	28	4.5840	1.632393
Florida	5	11,245,201.42	1.93%	26	4.7567	2.426762
							Retail	32	198,734,890.60	34.16%	27	4.7659	1.633595
Georgia	4	17,567,273.17	3.02%	27	5.2375	1.605865
							Self Storage	15	66,410,614.62	11.42%	28	4.8703	2.103984
Illinois	3	4,439,825.18	0.76%	26	4.2700	2.333200
							Totals	80	581,733,178.93	100.00%	27	4.8690	1.677184
Indiana	1	1,550,000.00	0.27%	26	4.2700	2.333200

Louisiana	3	4,885,286.11	0.84%	26	4.2700	2.333200

Maryland	1	2,875,000.00	0.49%	26	4.2700	2.333200

Michigan	1	1,687,601.68	0.29%	27	5.8500	0.401100

New Mexico	1	2,210,052.79	0.38%	28	5.5700	2.544000

New York	3	11,974,000.82	2.06%	27	5.1603	1.991448

North Carolina	1	23,721,148.94	4.08%	28	5.3600	1.655300

Ohio	6	8,490,107.49	1.46%	26	4.2700	2.333200

Pennsylvania	1	39,563,434.84	6.80%	28	5.1000	0.388200

Tennessee	4	24,992,912.42	4.30%	27	4.8656	1.666395

Texas	11	49,295,461.63	8.47%	28	4.8029	2.347875

Virginia	3	69,450,693.96	11.94%	26	4.7086	1.305276

Washington	2	17,967,060.40	3.09%	27	5.0157	1.575603

Wyoming	1	929,781.22	0.16%	26	4.2700	2.333200

Totals	80	581,733,178.93	100.00%	27	4.8690	1.677184


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




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


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	11	94,098,569.29	16.18%	28	5.1880	NAP	Defeased	11	94,098,569.29	16.18%	28	5.1880	NAP
	4.250% or less	1	20,000,000.00	3.44%	26	3.7086	3.364600	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.251% to 4.500%	2	66,735,098.43	11.47%	27	4.2678	2.141654	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	4	97,529,953.24	16.77%	28	4.6834	2.040552	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.751% to 5.000%	8	153,319,681.67	26.36%	27	4.8387	1.572220	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	5.001% to 5.250%	8	87,600,928.26	15.06%	28	5.1034	0.987016	49 months or greater	33	487,634,609.64	83.82%	27	4.8074	1.731148
	5.251% to 5.500%	4	42,018,318.47	7.22%	28	5.3348	1.599760	Totals	44	581,733,178.93	100.00%	27	4.8690	1.677184
	5.501% to 5.750%	4	17,362,684.20	2.98%	28	5.6099	2.078290
	5.751% to 6.000%	2	3,067,945.37	0.53%	27	5.8725	1.342207
	6.001% or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	44	581,733,178.93	100.00%	27	4.8690	1.677184
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	11	94,098,569.29	16.18%	28	5.1880	NAP	Defeased	11	94,098,569.29	16.18%	28	5.1880	NAP
	56 months or less	33	487,634,609.64	83.82%	27	4.8074	1.731148	Interest Only	8	141,481,150.00	24.32%	27	4.5633	2.089183
	57 months or greater	0	0.00	0.00%	0	0.0000	0.000000	300 months or less	25	346,153,459.64	59.50%	27	4.9072	1.584811
	Totals	44	581,733,178.93	100.00%	27	4.8690	1.677184	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	44	581,733,178.93	100.00%	27	4.8690	1.677184
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of	Weighted Avg
					WAM²	WAC					WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.	DSCR¹
	Defeased	11	94,098,569.29	16.18%	28	5.1880	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	32	485,947,007.96	83.53%	27	4.8038	1.735767
	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	25 months or greater	1	1,687,601.68	0.29%	27	5.8500	0.401100
	Totals	44	581,733,178.93	100.00%	27	4.8690	1.677184
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1	310944618	RT	Leesburg	VA	Actual/360	4.758%	256,114.99	84,574.61	0.00	N/A	04/01/28	--	62,510,268.57	62,425,693.96	02/01/26
2	310945061	SS	Various	Various	Actual/360	4.680%	192,994.08	56,927.69	0.00	N/A	06/11/28	--	47,889,350.20	47,832,422.51	02/11/26
3	310741003	OF	Pittsburgh	PA	Actual/360	5.100%	174,000.09	57,079.33	0.00	N/A	06/11/28	--	39,620,514.17	39,563,434.84	10/11/24
4	310945371	MF	Sacramento	CA	Actual/360	4.845%	158,539.17	0.00	0.00	N/A	07/11/28	--	38,000,000.00	38,000,000.00	02/11/26
5	883100845	Various Various		Various	Actual/360	4.270%	138,970.12	0.00	0.00	N/A	04/06/28	--	37,795,000.00	37,795,000.00	02/06/26
6	310944763	OF	San Diego	CA	Actual/360	4.265%	106,434.10	40,179.38	0.00	N/A	06/11/28	--	28,980,277.81	28,940,098.43	02/11/26
7	883100852	RT	Newark	DE	Actual/360	4.655%	102,551.95	43,303.31	0.00	N/A	05/06/28	--	25,583,800.42	25,540,497.11	02/06/26
8	300571828	MF	Fayetteville	NC	Actual/360	5.360%	109,625.36	30,133.76	0.00	N/A	06/06/28	--	23,751,282.70	23,721,148.94	02/06/26
9	300571830	SS	Thousand Oaks	CA	Actual/360	5.580%	112,541.01	30,663.60	0.00	N/A	06/06/28	03/06/28	23,421,646.53	23,390,982.93	02/06/26
10	883100859	OF	San Francisco	CA	Actual/360	3.709%	63,870.33	0.00	0.00	04/06/28	04/06/31	--	20,000,000.00	20,000,000.00	02/06/26
11	310945340	RT	Franklin	TN	30/360	4.839%	69,557.56	35,847.50	0.00	N/A	05/11/28	--	17,249,239.22	17,213,391.72	02/11/26
12	300571824	MH	Pueblo	CO	Actual/360	5.320%	77,170.38	25,234.32	0.00	N/A	05/06/28	02/06/28	16,845,341.20	16,820,106.88	02/06/26
13	310943929	OF	Roseville	CA	Actual/360	4.710%	64,893.33	0.00	0.00	N/A	06/11/28	--	16,000,000.00	16,000,000.00	02/11/26
14	300571836	RT	Montclair	CA	Actual/360	5.120%	60,928.20	0.00	0.00	N/A	07/06/28	--	13,819,400.00	13,819,400.00	02/06/26
15	883100865	LO	Tucson	AZ	Actual/360	4.986%	52,510.96	22,524.33	0.00	N/A	06/06/28	--	12,230,338.53	12,207,814.20	02/06/26
16	883100863	IN	New Albany	OH	Actual/360	4.608%	51,973.66	18,067.57	0.00	06/06/28	06/06/30	03/06/28	13,098,200.74	13,080,133.17	02/06/26
17	883100860	SS	Evans	GA	Actual/360	5.260%	55,096.21	18,429.28	0.00	N/A	05/06/28	--	12,164,009.74	12,145,580.46	02/06/26
20	883100853	LO	Sumner	WA	Actual/360	5.245%	44,385.96	17,426.17	0.00	N/A	05/06/28	--	9,827,452.95	9,810,026.78	02/06/26
21	310945147	IN	Lysander	NY	Actual/360	4.840%	38,095.51	17,248.51	0.00	N/A	06/11/28	--	9,140,483.82	9,123,235.31	02/11/26
22	600944624	RT	Various	Various	Actual/360	5.010%	42,168.71	13,910.27	0.00	N/A	05/11/28	--	9,774,474.64	9,760,564.37	02/11/26
23	883100862	LO	Lancaster	CA	Actual/360	5.000%	35,744.46	15,253.59	0.00	N/A	06/06/28	--	8,301,938.99	8,286,685.40	02/06/26
24	883100850	OF	Dripping Springs	TX	Actual/360	4.918%	36,401.44	12,898.40	0.00	N/A	05/06/28	02/06/28	8,595,493.95	8,582,595.55	02/06/26
25	883100861	RT	Spokane	WA	Actual/360	4.740%	33,349.58	13,544.45	0.00	N/A	06/06/28	--	8,170,578.07	8,157,033.62	02/06/26
26	310741026	OF	Uniontown	OH	Actual/360	5.480%	33,893.00	15,828.13	0.00	N/A	06/11/28	--	7,182,412.07	7,166,583.94	02/11/26
27	310741027	OF	Houston	TX	Actual/360	5.650%	30,467.74	16,263.08	0.00	N/A	06/11/28	--	6,262,282.02	6,246,018.94	02/11/26
28	310945442	RT	Forest Hills	NY	Actual/360	4.980%	31,733.67	0.00	0.00	N/A	06/11/28	--	7,400,000.00	7,400,000.00	02/11/26
29	310741029	SS	Sonora	CA	Actual/360	5.550%	30,786.39	9,178.71	0.00	N/A	06/11/28	--	6,441,790.36	6,432,611.65	02/11/26
31	883100864	RT	Fulshear	TX	Actual/360	5.071%	28,241.26	9,370.00	0.00	N/A	06/06/28	--	6,467,422.14	6,458,052.14	02/06/26




© 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
32	410943868	RT	Rancho Cucamonga CA		Actual/360	5.050%	27,686.52	0.00	0.00	N/A	05/11/28	--	6,366,750.00	6,366,750.00	02/11/26
33	410944776	RT	Vacaville	CA	Actual/360	4.970%	23,171.34	9,998.02	0.00	N/A	06/11/28	--	5,414,216.50	5,404,218.48	02/11/26
34	310741034	SS	The Woodlands	TX	Actual/360	5.110%	23,894.62	7,903.90	0.00	N/A	04/11/28	--	5,430,252.62	5,422,348.72	02/11/26
36	410944648	RT	Vacaville	CA	Actual/360	5.050%	16,673.96	5,609.65	0.00	N/A	05/11/28	--	3,834,318.94	3,828,709.29	02/11/26
38	310741038	RT	Waterbury	CT	Actual/360	5.470%	14,541.59	5,265.20	0.00	N/A	05/11/28	--	3,087,204.54	3,081,939.34	02/11/26
39	310741039	RT	Mableton	GA	Actual/360	5.300%	14,034.19	5,401.47	0.00	N/A	05/11/28	--	3,075,051.20	3,069,649.73	02/11/26
40	310741040	LO	Batavia	NY	Actual/360	5.700%	12,163.29	4,087.92	0.00	N/A	04/11/28	--	2,478,088.74	2,474,000.82	02/11/26
41	310741041	RT	Waycross	GA	Actual/360	5.040%	10,224.11	3,742.95	0.00	N/A	04/11/28	--	2,355,785.93	2,352,042.98	02/11/26
42	310741042	MH	Sebring	FL	Actual/360	4.800%	9,858.56	3,258.07	0.00	N/A	01/11/28	--	2,385,135.98	2,381,877.91	02/11/26
43	310741043	MH	Albuquerque	NM	Actual/360	5.570%	10,617.96	3,686.76	0.00	N/A	06/11/28	--	2,213,739.55	2,210,052.79	02/11/26
44	410944742	MU	Brooklyn	NY	Actual/360	5.160%	9,331.00	0.00	0.00	N/A	05/11/28	--	2,100,000.00	2,100,000.00	02/11/26
45	310741045	SS	Various	NC	Actual/360	5.680%	8,683.36	2,899.31	0.00	N/A	06/11/28	--	1,775,335.22	1,772,435.91	02/11/26
46	310741046	MU	Garfield	MI	Actual/360	5.850%	8,514.86	2,694.02	0.00	N/A	05/11/28	--	1,690,295.70	1,687,601.68	02/11/26
47	310741047	MH	Bend	OR	Actual/360	4.830%	6,550.20	2,663.20	0.00	N/A	12/11/27	10/11/27	1,574,882.08	1,572,218.88	02/11/26
48	310741048	MH	Tampa	FL	Actual/360	5.900%	7,023.94	2,169.68	0.00	N/A	06/11/28	--	1,382,513.37	1,380,343.69	02/11/26
49	310741049	MH	Cape Canaveral	FL	Actual/360	5.850%	3,581.67	1,126.06	0.00	N/A	06/11/28	--	711,001.92	709,875.86	02/11/26
Totals							2,439,590.39	664,392.20	0.00				582,397,571.13	581,733,178.93
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined




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


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	11,427,117.18	7,700,033.60	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2	6,429,726.43	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
3	0.00	1,185,042.00	01/01/25	09/30/25	10/14/25	19,849,831.33	1,066,071.17	143,321.31	2,628,484.56	507,946.16	0.00
4	3,363,901.07	2,589,059.39	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5	3,946,076.45	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
6	3,117,323.77	2,739,580.25	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	3,604,049.14	2,458,359.63	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	2,302,661.24	2,114,259.77	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
10	30,234,427.35	23,808,519.31	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	19,854,139.22	14,213,919.41	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
13	2,161,264.56	1,057,503.17	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	0.00	267,614.26	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15	2,021,134.51	2,276,120.74	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
16	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
17	1,348,440.74	989,545.19	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20	1,406,551.04	1,096,252.52	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
22	1,031,492.86	612,411.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
23	128,250.53	649,971.17	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
25	1,319,219.17	899,570.09	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
26	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
27	1,343,407.32	1,007,555.49	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
28	705,688.43	443,552.10	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
29	687,472.95	474,581.15	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance




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					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
32	660,755.64	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
33	717,471.52	637,067.80	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
36	528,295.41	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
38	390,523.13	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
39	537,011.03	354,930.73	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
40	626,531.52	768,091.04	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
41	249,564.00	266,283.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
42	365,223.84	318,040.98	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
43	440,999.49	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
44	187,395.45	158,413.24	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
45	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
46	68,842.30	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
47	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
48	272,577.04	140,434.56	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
49	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
Totals	101,477,534.33	69,226,711.59				19,849,831.33	1,066,071.17	143,321.31	2,628,484.56	507,946.16	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 16 of 27


			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 17 of 27


								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
02/18/26	0	0.00	0	0.00	1	39,563,434.84	0	0.00	1	39,563,434.84	0	0.00	0	0.00	0	0.00	4.868994%	4.829998%	27
01/16/26	0	0.00	0	0.00	1	39,620,514.17	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.869123%	4.830120%	28
12/17/25	0	0.00	0	0.00	1	39,677,343.92	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.869251%	4.830241%	29
11/18/25	0	0.00	0	0.00	1	39,739,530.34	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.869390%	4.830373%	30
10/20/25	0	0.00	0	0.00	1	39,795,839.70	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.869516%	4.830492%	31
09/17/25	0	0.00	0	0.00	1	39,857,524.64	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.869654%	4.830623%	32
08/15/25	0	0.00	0	0.00	1	39,913,318.07	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.869778%	4.830740%	33
07/17/25	0	0.00	0	0.00	1	39,968,867.55	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.869901%	4.830856%	34
06/17/25	0	0.00	0	0.00	1	40,029,820.23	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.870036%	4.830984%	35
05/16/25	0	0.00	0	0.00	1	40,084,860.31	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.870175%	4.831114%	36
04/17/25	0	0.00	0	0.00	1	40,145,322.11	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.870327%	4.831258%	37
03/17/25	0	0.00	0	0.00	1	40,199,857.16	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.870464%	4.831386%	38
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




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

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

310741003

10/11/24

143,321.31

2,628,484.56

1,061,797.16

40,491,399.48

11/18/22

01/15/26

Totals

143,321.31

2,628,484.56

1,061,797.16

40,491,399.48

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 19 of 27


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		0	0	0			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		29,356,799	29,356,799	0			0
25 - 36 Months		532,376,380	492,812,945	0			39,563,435
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		20,000,000	20,000,000	0			0




Historical Delinquency Information

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

Feb-26	581,733,179	542,169,744	0	0		0	39,563,435
Jan-26	582,397,571	542,777,057	0	0	39,620,514		0
Dec-25	583,059,130	543,381,786	0	0	39,677,344		0
Nov-25	583,776,316	544,036,786	0	0	39,739,530		0
Oct-25	584,431,995	544,636,155	0	0	39,795,840		0
Sep-25	585,143,505	545,285,980	0	0	39,857,525		0
Aug-25	585,793,352	545,880,034	0	0	39,913,318		0
Jul-25	586,440,429	546,471,561	0	0	39,968,868		0
Jun-25	587,143,635	547,113,815	0	0	40,029,820		0
May-25	587,729,903	547,645,042	0	0	40,084,860		0
Apr-25	588,366,452	548,221,130	0	0	40,145,322		0
Mar-25	588,947,475	548,747,618	0	0	40,199,857		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								Page 20 of 27


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
3	310741003	39,563,434.84	40,491,399.48	23,230,000.00	08/05/25	1,076,703.00	0.38820	09/30/25	06/11/28	268
Totals		39,563,434.84	40,491,399.48	23,230,000.00		1,076,703.00




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


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
3	310741003	OF	PA	11/18/22	7
	Special Servicer comments are not available for this cycle.



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 22 of 27


				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
11	310945340	19,377,494.65	4.83900%	19,377,494.65 4.83900%		10	07/08/20	06/11/20	08/11/20
11	310945340	0.00	4.83900%	0.00	4.83900%	10	12/29/21	06/11/20	08/11/20
Totals		19,377,494.65		19,377,494.65
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.




© 2021 Computershare. All rights reserved. Confidential.									Page 23 of 27

Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

310741018 05/17/21

13,000,000.00

138,420,000.00

13,461,532.75

461,532.75

13,461,532.75

13,000,000.00

0.00

0.00%

310944542 02/17/22

6,611,561.33

6,800,000.00

9,870,361.62

866,100.28

8,535,701.08

7,669,600.80

0.00

(526.84)

526.84

0.00%

310741037 06/16/23

3,804,332.57

5,100,000.00

5,417,246.41

934,618.94

5,417,246.41

4,482,627.47

49,965.77

0.00

(2,278.00)

52,243.77

1.27%

Current Period Totals

0.00

Cumulative Totals

23,415,893.90

150,320,000.00

28,749,140.78

2,262,251.97

27,414,480.24

25,152,228.27

49,965.77

0.00

(2,804.84)

52,770.61

Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).

Page 24 of 27


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
18	310741018	05/17/21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
30	310944542	04/17/23	0.00	0.00	526.84	0.00	0.00	(369.87)	0.00	0.00	1,629.14
		02/17/23	0.00	0.00	526.84	0.00	0.00	369.87	0.00	0.00
		01/18/23	0.00	0.00	526.84	0.00	0.00	184.62	0.00	0.00
		10/17/22	0.00	0.00	342.22	0.00	0.00	(331.28)	0.00	0.00
		05/17/22	0.00	0.00	1,775.80	0.00	0.00	1,102.30	0.00	0.00
		04/18/22	0.00	0.00	673.50	0.00	0.00	329.40	0.00	0.00
		02/25/22	0.00	0.00	0.00	0.00	0.00	344.10	0.00	0.00
37	310741037	10/17/23	0.00	0.00	52,243.77	0.00	0.00	2,278.00	0.00	0.00	52,243.77
		06/16/23	0.00	0.00	49,965.77	0.00	0.00	49,965.77	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	52,770.61	0.00	0.00	53,872.91	0.00	0.00	53,872.91




© 2021 Computershare. All rights reserved. Confidential.											Page 25 of 27

Interest Shortfall Detail - Collateral Level

Special Servicing Fees

Modified

Deferred

Non-

Reimbursement of

Other

Interest

Recoverable

Interest on

Advances from

Shortfalls /

Reduction /

Pros ID

Adjustments

Collected

Monthly

Liquidation

Work Out

ASER

PPIS / (PPIE)

Interest

Advances

Interest

(Refunds)

(Excess)

0.00

8,529.42

0.00

87,088.38

0.00

1,054.05

0.00

Total

0.00

8,529.42

0.00

1,054.05

87,088.38

0.00

Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.

Collateral Shortfall Total

96,671.85

Page 26 of 27

Wells Fargo Commercial Mortgage Trust 2018-C45 10-D