
Distribution Date:	03/13/26	JPMDB Commercial Mortgage Securities Trust 2020-COR7
Determination Date:	03/09/26
Next Distribution Date:	04/15/26
Record Date:	02/27/26	Commercial Mortgage Pass-Through Certificates
		Series 2020-COR7


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	J.P. Morgan Chase Commercial Mortgage Securities Corp.
Certificate Factor Detail	3		General Information Number	(212) 272-6858
Certificate Interest Reconciliation Detail	4		383 Madison Avenue, 8th Floor \| New York, NY 10179 \| United States
		Master Servicer	Midland Loan Services, a Division of PNC Bank, National
Additional Information	5		Association
Bond / Collateral Reconciliation - Cash Flows	6		Executive Vice President - Division Head	(913) 253-9000	askmidlandls.com
Bond / Collateral Reconciliation - Balances	7		10851 Mastin Street, Building 82, Suite 300 \| Overland Park, KS 66210 \| United States
Current Mortgage Loan and Property Stratification	8-12	Special Servicer	Midland Loan Services, a Division of PNC Bank, National
			Association
Mortgage Loan Detail (Part 1)	13-14		Executive Vice President - Division Head	(913) 253-9000	askmidlandls.com
Mortgage Loan Detail (Part 2)	15-16		10851 Mastin Street, Building 82, Suite 300 \| Overland Park, KS 66210 \| United States
Principal Prepayment Detail	17	Operating Advisor & Asset	Pentalpha Surveillance LLC
		Representations Reviewer
Historical Detail	18
			Attention: Transaction Manager		notices@pentalphasurveillance.com
Delinquency Loan Detail	19		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
Collateral Stratification and Historical Detail	20	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Specially Serviced Loan Detail - Part 1	21		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 2	22				trustadministrationgroup@computershare.com
Modified Loan Detail	23		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Historical Liquidated Loan Detail	24
Historical Bond / Collateral Loss Reconciliation Detail	25
Interest Shortfall Detail - Collateral Level	26
Supplemental Notes	27

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

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


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


				Certificate Distribution Detail

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

A-1	46652JAS1	1.066400%	13,360,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	46652JAT9	2.214700%	49,250,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	46652JAU6	1.806400%	80,800,000.00	59,625,119.16	5,931,107.65	89,755.68	0.00	0.00	6,020,863.33	53,694,011.51	34.53%	30.00%
A-4	46652JAV4	1.915200%	145,000,000.00	145,000,000.00	0.00	231,420.00	0.00	0.00	231,420.00	145,000,000.00	34.53%	30.00%
A-5	46652JAW2	2.179800%	193,813,000.00	193,813,000.00	0.00	352,061.31	0.00	0.00	352,061.31	193,813,000.00	34.53%	30.00%
A-SB	46652JAX0	2.050800%	26,960,000.00	21,778,701.66	567,514.41	37,219.80	0.00	0.00	604,734.21	21,211,187.25	34.53%	30.00%
A-S	46652JBA9	2.536100%	56,374,000.00	56,374,000.00	0.00	119,141.75	0.00	0.00	119,141.75	56,374,000.00	25.61%	22.25%
B	46652JBB7	3.293700%	25,460,000.00	25,460,000.00	0.00	69,881.34	0.00	0.00	69,881.34	25,460,000.00	21.58%	18.75%
C	46652JBC5	3.728780%	37,279,000.00	37,279,000.00	0.00	115,837.66	0.00	0.00	115,837.66	37,279,000.00	15.68%	13.63%
D	46652JAC6	1.750000%	22,732,000.00	22,732,000.00	0.00	33,150.83	0.00	0.00	33,150.83	22,732,000.00	12.09%	10.50%
E	46652JAE2	1.750000%	8,001,000.00	8,001,000.00	0.00	11,668.13	0.00	0.00	11,668.13	8,001,000.00	10.82%	9.40%
F-RR	46652JAG7	3.728780%	14,730,000.00	14,730,000.00	0.00	45,770.77	0.00	0.00	45,770.77	14,730,000.00	8.49%	7.38%
G-RR	46652JAJ1	3.728780%	15,457,000.00	15,457,000.00	0.00	48,029.79	0.00	0.00	48,029.79	15,457,000.00	6.04%	5.25%
H-RR	46652JAL6	3.728780%	7,274,000.00	7,274,000.00	0.00	22,851.62	0.00	0.00	22,851.62	7,274,000.00	4.89%	4.25%
NR-RR*	46652JAN2	3.728780%	30,915,614.00	30,915,614.00	0.00	9,106.42	0.00	0.00	9,106.42	30,915,614.00	0.00%	0.00%
R	46652JAQ5	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			727,405,614.00	638,439,434.82	6,498,622.06	1,185,895.10	0.00	0.00	7,684,517.16	631,940,812.76


X-A	46652JAY8	1.639948%	565,557,000.00	476,590,820.82	0.00	651,320.07	60,307.24	0.00	711,627.31	470,092,198.76
X-B	46652JAZ5	0.435080%	25,460,000.00	25,460,000.00	0.00	9,230.95	0.00	0.00	9,230.95	25,460,000.00
X-D	46652JAA0	1.978780%	30,733,000.00	30,733,000.00	0.00	50,678.21	0.00	0.00	50,678.21	30,733,000.00
Notional SubTotal			621,750,000.00	532,783,820.82	0.00	711,229.23	60,307.24	0.00	771,536.47	526,285,198.76

Deal Distribution Total					6,498,622.06	1,897,124.33	60,307.24	0.00	8,456,053.63

*	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	46652JAS1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	46652JAT9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	46652JAU6	737.93464307	73.40479765	1.11083762	0.00000000	0.00000000	0.00000000	0.00000000	74.51563527	664.52984542
A-4	46652JAV4	1,000.00000000	0.00000000	1.59600000	0.00000000	0.00000000	0.00000000	0.00000000	1.59600000	1,000.00000000
A-5	46652JAW2	1,000.00000000	0.00000000	1.81649998	0.00000000	0.00000000	0.00000000	0.00000000	1.81649998	1,000.00000000
A-SB	46652JAX0	807.81534347	21.05023776	1.38055638	0.00000000	0.00000000	0.00000000	0.00000000	22.43079414	786.76510571
A-S	46652JBA9	1,000.00000000	0.00000000	2.11341665	0.00000000	0.00000000	0.00000000	0.00000000	2.11341665	1,000.00000000
B	46652JBB7	1,000.00000000	0.00000000	2.74475020	0.00000000	0.00000000	0.00000000	0.00000000	2.74475020	1,000.00000000
C	46652JBC5	1,000.00000000	0.00000000	3.10731672	0.00000000	0.00000000	0.00000000	0.00000000	3.10731672	1,000.00000000
D	46652JAC6	1,000.00000000	0.00000000	1.45833319	0.00000000	0.00000000	0.00000000	0.00000000	1.45833319	1,000.00000000
E	46652JAE2	1,000.00000000	0.00000000	1.45833396	0.00000000	0.00000000	0.00000000	0.00000000	1.45833396	1,000.00000000
F-RR	46652JAG7	1,000.00000000	0.00000000	3.10731636	0.00000000	0.00000000	0.00000000	0.00000000	3.10731636	1,000.00000000
G-RR	46652JAJ1	1,000.00000000	0.00000000	3.10731643	0.00000000	0.00000000	0.00000000	0.00000000	3.10731643	1,000.00000000
H-RR	46652JAL6	1,000.00000000	0.00000000	3.14154798	(0.03423151)	0.00000000	0.00000000	0.00000000	3.14154798	1,000.00000000
NR-RR	46652JAN2	1,000.00000000	0.00000000	0.29455731	2.81275960	14.79450966	0.00000000	0.00000000	0.29455731	1,000.00000000
R	46652JAQ5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	46652JAY8	842.69281579	0.00000000	1.15164355	0.00000000	0.00000000	0.10663335	0.00000000	1.25827690	831.20215780
X-B	46652JAZ5	1,000.00000000	0.00000000	0.36256677	0.00000000	0.00000000	0.00000000	0.00000000	0.36256677	1,000.00000000
X-D	46652JAA0	1,000.00000000	0.00000000	1.64898350	0.00000000	0.00000000	0.00000000	0.00000000	1.64898350	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-3	02/01/26 - 02/28/26	30	0.00	89,755.68	0.00	89,755.68	0.00	0.00	0.00	89,755.68	0.00
A-4	02/01/26 - 02/28/26	30	0.00	231,420.00	0.00	231,420.00	0.00	0.00	0.00	231,420.00	0.00
A-5	02/01/26 - 02/28/26	30	0.00	352,061.31	0.00	352,061.31	0.00	0.00	0.00	352,061.31	0.00
A-SB	02/01/26 - 02/28/26	30	0.00	37,219.80	0.00	37,219.80	0.00	0.00	0.00	37,219.80	0.00
X-A	02/01/26 - 02/28/26	30	0.00	651,320.07	0.00	651,320.07	0.00	0.00	0.00	651,320.07	0.00
X-B	02/01/26 - 02/28/26	30	0.00	9,230.95	0.00	9,230.95	0.00	0.00	0.00	9,230.95	0.00
X-D	02/01/26 - 02/28/26	30	0.00	50,678.21	0.00	50,678.21	0.00	0.00	0.00	50,678.21	0.00
A-S	02/01/26 - 02/28/26	30	0.00	119,141.75	0.00	119,141.75	0.00	0.00	0.00	119,141.75	0.00
B	02/01/26 - 02/28/26	30	0.00	69,881.34	0.00	69,881.34	0.00	0.00	0.00	69,881.34	0.00
C	02/01/26 - 02/28/26	30	0.00	115,837.66	0.00	115,837.66	0.00	0.00	0.00	115,837.66	0.00
D	02/01/26 - 02/28/26	30	0.00	33,150.83	0.00	33,150.83	0.00	0.00	0.00	33,150.83	0.00
E	02/01/26 - 02/28/26	30	0.00	11,668.13	0.00	11,668.13	0.00	0.00	0.00	11,668.13	0.00
F-RR	02/01/26 - 02/28/26	30	0.00	45,770.77	0.00	45,770.77	0.00	0.00	0.00	45,770.77	0.00
G-RR	02/01/26 - 02/28/26	30	0.00	48,029.79	0.00	48,029.79	0.00	0.00	0.00	48,029.79	0.00
H-RR	02/01/26 - 02/28/26	30	248.23	22,602.62	0.00	22,602.62	(249.00)	0.00	0.00	22,851.62	0.00
NR-RR	02/01/26 - 02/28/26	30	369,275.71	96,064.60	0.00	96,064.60	86,958.19	0.00	0.00	9,106.42	457,381.35
Totals			369,523.94	1,983,833.51	0.00	1,983,833.51	86,709.19	0.00	0.00	1,897,124.33	457,381.35




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


	Additional Information
Total Available Distribution Amount (1)	8,456,053.63
(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	1,857,496.40	Master Servicing Fee	2,264.29
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	5,089.78
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	248.28
ARD Interest	0.00	Operating Advisor Fee	1,030.39
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	198.63
Extension Interest	0.00
Interest Reserve Withdrawal	135,168.49
Total Interest Collected	1,992,664.89	Total Fees	8,831.37

Principal		Expenses/Reimbursements
Scheduled Principal	467,898.48	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	73,741.74
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	12,967.44
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	6,030,723.58	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	6,498,622.06	Total Expenses/Reimbursements	86,709.18

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	60,307.24	Interest Distribution	1,897,124.33
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	6,498,622.06
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	60,307.24
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	60,307.24	Total Payments to Certificateholders and Others	8,456,053.63
Total Funds Collected	8,551,594.19	Total Funds Distributed	8,551,594.18

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		638,439,434.99	638,439,434.99	Beginning Certificate Balance	638,439,434.82
(-) Scheduled Principal Collections		467,898.48	467,898.48	(-) Principal Distributions	6,498,622.06
(-) Unscheduled Principal Collections		6,030,723.58	6,030,723.58	(-) 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		631,940,812.93	631,940,812.93	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		639,025,744.21	639,025,744.21	Ending Certificate Balance	631,940,812.76
Ending Actual Collateral Balance		632,646,772.31	632,646,772.31



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.17)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.17)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	3.73%
				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	3	57,862,201.51	9.16%	48	4.0277	NAP	Defeased	3	57,862,201.51	9.16%	48	4.0277	NAP
	9,999,999 or less	11	67,479,688.53	10.68%	43	3.9742	2.028110	1.49 or less	10	222,974,230.00	35.28%	45	4.0752	0.928384
10,000,000 to 19,999,999		8	111,632,922.21	17.67%	39	3.6476	2.791905	1.50 to 1.99	8	104,448,429.05	16.53%	45	4.0270	1.753097
20,000,000 to 29,999,999		12	263,881,137.44	41.76%	39	3.5583	2.576236	2.00 to 2.49	1	20,000,000.00	3.16%	47	3.4900	2.170000
30,000,000 to 39,999,999		2	64,514,842.97	10.21%	47	3.6965	1.093245	2.50 to 2.99	6	74,922,906.75	11.86%	26	3.5852	2.816616
	40,000,000 or greater	1	66,570,020.27	10.53%	47	4.1930	0.420000	3.00 or greater	9	151,733,045.62	24.01%	40	3.0597	3.837606
	Totals	37	631,940,812.93	100.00%	42	3.7424	2.181820	Totals	37	631,940,812.93	100.00%	42	3.7424	2.181820
(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	3	57,862,201.51	9.16%	48	4.0277	NAP
							Defeased	3	57,862,201.51	9.16%	48	4.0277	NAP
Alabama	1	906,941.30	0.14%	46	3.9550	1.730000
							Industrial	66	54,454,513.60	8.62%	22	3.4955	3.889752
California	24	243,609,534.21	38.55%	37	3.7046	1.859929
							Mixed Use	3	85,095,899.28	13.47%	48	3.3421	2.674255
Florida	1	22,000,000.00	3.48%	41	4.1500	1.990000
							Mobile Home Park	1	5,700,000.00	0.90%	48	4.1360	1.480000
Georgia	1	1,934,151.94	0.31%	46	3.8600	1.780000
							Multi-Family	1	7,938,034.47	1.26%	48	3.6500	2.940000
Illinois	18	31,267,637.33	4.95%	33	3.4529	3.212120
							Office	49	502,927,552.70	79.58%	40	3.7628	2.113082
Indiana	1	750,385.87	0.12%	46	3.9550	1.730000
							Other	13	24,464,746.84	3.87%	41	3.5009	1.375728
Kansas	1	359,064.67	0.06%	7	3.5500	4.770000
							Retail	7	13,761,096.15	2.18%	47	3.6545	2.142245
Kentucky	9	4,090,007.53	0.65%	22	3.7042	3.612382
							Totals	143	631,940,812.93	100.00%	42	3.7424	2.181820
Maryland	1	488,939.13	0.08%	7	3.5500	4.770000

Massachusetts	1	10,000,000.00	1.58%	47	3.1100	4.870000

Minnesota	7	1,920,104.71	0.30%	7	3.5500	4.770000

Mississippi	2	3,853,873.91	0.61%	46	3.9055	1.756047

Nevada	1	12,571,272.63	1.99%	48	4.0070	1.670000

New Jersey	3	2,021,967.03	0.32%	7	3.5500	4.770000

New York	4	177,904,375.28	28.15%	46	3.1092	3.350647

North Carolina	2	33,473,754.97	5.30%	45	3.7049	1.300466

Ohio	7	1,745,955.66	0.28%	15	3.6295	4.173124

Pennsylvania	6	42,155,835.86	6.67%	45	3.6351	1.448461

South Carolina	2	21,892,329.86	3.46%	48	3.6996	1.642078

Texas	6	13,590,757.06	2.15%	35	4.3938	2.103338

Virginia	41	62,104,954.09	9.83%	32	4.9945	1.583914

Washington	1	5,700,000.00	0.90%	48	4.1360	1.480000

Totals	143	631,940,812.93	100.00%	42	3.7424	2.181820


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	3	57,862,201.51	9.16%	48	4.0277	NAP	Defeased	3	57,862,201.51	9.16%	48	4.0277	NAP
	3.00000% or less	4	77,500,000.00	12.26%	46	2.8481	3.772903	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.00001% to 3.50000%	9	135,458,249.97	21.44%	46	3.3428	2.513219	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	3.50001% to 4.00000%	12	197,861,955.07	31.31%	34	3.7131	2.156636	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.00001% to 4.50000%	6	118,269,985.35	18.72%	46	4.1599	0.993853	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.50001% or greater	3	44,988,421.03	7.12%	37	5.1511	1.105606	49 months or greater	34	574,078,611.42	90.84%	41	3.7137	2.137050
	Totals	37	631,940,812.93	100.00%	42	3.7424	2.181820	Totals	37	631,940,812.93	100.00%	42	3.7424	2.181820
(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	3	57,862,201.51	9.16%	48	4.0277	NAP	Defeased	3	57,862,201.51	9.16%	48	4.0277	NAP
	84 months or less	34	574,078,611.42	90.84%	41	3.7137	2.137050	Interest Only	19	312,083,045.62	49.38%	38	3.4276	2.977017
	85 months or greater	0	0.00	0.00%	0	0.0000	0.000000	360 months or less	15	261,995,565.80	41.46%	46	4.0545	1.136501
	Totals	37	631,940,812.93	100.00%	42	3.7424	2.181820	Totals	37	631,940,812.93	100.00%	42	3.7424	2.181820
(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	3	57,862,201.51	9.16%	48	4.0277	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	34	574,078,611.42	90.84%	41	3.7137	2.137050
	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	37	631,940,812.93	100.00%	42	3.7424	2.181820
(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	30504828	OF	Various	CA	Actual/360	4.193%	217,489.84	119,650.16	0.00	N/A	02/06/30	--	66,689,670.43	66,570,020.27	08/06/25
2A1-C4-B	30318175	OF	New York	NY	Actual/360	2.990%	23,255.56	0.00	0.00	N/A	12/06/29	--	10,000,000.00	10,000,000.00	02/06/26
2A2-C2-B	30318176	OF	New York	NY	Actual/360	2.990%	46,511.11	0.00	0.00	N/A	12/06/29	--	20,000,000.00	20,000,000.00	02/06/26
2A3-C7	30318177	OF	New York	NY	Actual/360	2.990%	63,952.78	0.00	0.00	N/A	12/06/29	--	27,500,000.00	27,500,000.00	02/06/26
3A1	30318178	OF	Campbell	CA	Actual/360	3.690%	57,400.00	0.00	0.00	N/A	03/06/27	--	20,000,000.00	20,000,000.00	03/06/26
3A4	30318181	OF	Campbell	CA	Actual/360	3.690%	67,158.00	0.00	0.00	N/A	03/06/27	--	23,400,000.00	23,400,000.00	03/06/26
4A2	30502638	OF	Various	VA	Actual/360	5.300%	110,688.18	0.00	0.00	N/A	04/06/29	--	26,851,578.97	26,851,578.97	03/06/26
4A6	30502642	OF	Various	VA	Actual/360	5.300%	33,541.87	0.00	0.00	N/A	04/06/29	--	8,136,842.06	8,136,842.06	03/06/26
5A1-6	30318182	MU	New York	NY	Actual/360	3.160%	49,155.56	0.00	0.00	N/A	03/06/30	--	20,000,000.00	20,000,000.00	02/06/26
5A1-7	30318183	MU	New York	NY	Actual/360	3.160%	49,155.56	0.00	0.00	N/A	03/06/30	--	20,000,000.00	20,000,000.00	02/06/26
6A1-A5	30505868	Various Various		Various	Actual/360	3.550%	67,028.04	4,837,478.81	0.00	N/A	10/09/26	--	24,275,750.70	19,438,271.89	03/09/26
6A1-A8	30505871	IN	Various	Various	Actual/360	3.550%	16,533.58	1,193,244.77	0.00	N/A	10/09/26	--	5,988,018.50	4,794,773.73	03/09/26
7	30504435	OF	Charlotte	NC	Actual/360	3.693%	91,992.95	75,865.86	0.00	N/A	12/06/29	--	32,027,255.14	31,951,389.28	03/06/26
8	30505198	OF	Pittsburgh	PA	Actual/360	3.700%	93,907.06	68,342.69	0.00	N/A	03/01/30	--	32,631,796.38	32,563,453.69	03/01/26
9	30505080	OF	Midvale	UT	Actual/360	4.242%	113,827.00	0.00	0.00	N/A	03/06/30	--	34,500,000.00	34,500,000.00	03/06/26
12A2	30504432	98	Los Angeles	CA	Actual/360	3.500%	65,333.33	0.00	0.00	N/A	09/06/29	--	24,000,000.00	24,000,000.00	03/06/26
13	30503529	OF	Sunrise	FL	Actual/360	4.150%	71,011.11	0.00	0.00	N/A	08/01/29	--	22,000,000.00	22,000,000.00	03/01/26
14	30504889	MU	Columbia	SC	Actual/360	3.686%	57,805.67	36,384.30	0.00	N/A	03/06/30	--	20,165,942.77	20,129,558.47	03/06/26
15A9	30318184	OF	Los Angeles	CA	Actual/360	2.440%	37,955.56	0.00	0.00	N/A	04/01/30	--	20,000,000.00	20,000,000.00	02/01/26
16A1-C5	30318185	OF	Sunnyvale	CA	Actual/360	3.490%	54,288.89	0.00	0.00	N/A	02/06/30	--	20,000,000.00	20,000,000.00	03/06/26
17	30318186	OF	Panorama City	CA	Actual/360	3.985%	57,339.72	0.00	0.00	N/A	03/06/30	--	18,500,000.00	18,500,000.00	03/06/26
18	30504825	OF	Roseville	CA	Actual/360	3.470%	48,328.18	33,317.16	0.00	N/A	02/06/30	--	17,906,694.85	17,873,377.69	03/06/26
19A5	30530027	Various Various		Various	Actual/360	3.379%	34,822.47	0.00	0.00	N/A	11/06/29	--	13,250,000.00	13,250,000.00	03/06/26
19A7	30530029	IN	Rockford	IL	Actual/360	3.379%	9,198.39	0.00	0.00	N/A	11/06/29	--	3,500,000.00	3,500,000.00	03/06/26
20	30505143	MU	Los Angeles	CA	Actual/360	3.690%	43,337.00	0.00	0.00	N/A	03/01/30	--	15,100,000.00	15,100,000.00	03/01/26
22	30504849	OF	Henderson	NV	Actual/360	4.007%	39,262.95	26,914.97	0.00	N/A	03/06/30	--	12,598,187.60	12,571,272.63	03/06/26
24A3-2	30505243	OF	Framingham	MA	Actual/360	3.110%	24,188.89	0.00	0.00	N/A	02/06/30	--	10,000,000.00	10,000,000.00	03/06/26
25A3	30504373	OF	Houston	TX	Actual/360	4.630%	36,011.11	0.00	0.00	N/A	04/06/29	--	10,000,000.00	10,000,000.00	03/06/26




© 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
26	30318188	MF	Depew	NY	Actual/360	3.650%	22,585.36	17,671.08	0.00	N/A	03/06/30	--	7,955,705.55	7,938,034.47	03/06/26
27	30530091	RT	St Charles	IL	Actual/360	3.750%	24,141.14	14,760.57	0.00	N/A	04/06/30	--	8,276,962.08	8,262,201.51	03/06/26
28	30504560	OF	Various	Various	Actual/360	3.860%	23,636.66	14,031.04	0.00	N/A	01/06/30	--	7,873,053.48	7,859,022.44	03/06/26
29	30530090	RT	Plainfield	IL	Actual/360	3.350%	17,851.69	16,523.97	0.00	N/A	04/06/30	--	6,851,396.25	6,834,872.28	03/06/26
30A3	30530095	RT	Various	Various	Actual/360	3.955%	21,349.71	14,262.14	0.00	N/A	01/06/30	--	6,940,486.01	6,926,223.87	03/06/26
31	30504127	OF	Emeryville	CA	Actual/360	4.179%	21,041.05	11,153.24	0.00	N/A	12/06/29	--	6,473,504.88	6,462,351.64	03/06/26
32	30504796	MH	Everett	WA	Actual/360	4.136%	18,336.27	0.00	0.00	N/A	03/06/30	--	5,700,000.00	5,700,000.00	03/06/26
33	30505113	MU	Brooklyn	NY	Actual/360	4.150%	16,057.65	8,490.57	0.00	N/A	03/01/30	--	4,974,831.38	4,966,340.81	03/01/26
34	30504409	IN	Schaumburg	IL	Actual/360	3.534%	12,016.51	10,530.73	0.00	N/A	12/06/29	--	4,371,757.96	4,361,227.23	03/06/26
Totals							1,857,496.40	6,498,622.06	0.00				638,439,434.99	631,940,812.93
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	3,733,866.67	2,425,950.75	10/01/24	09/30/25	02/09/26	22,625,176.00	155,384.37	262,503.51	2,203,609.46	0.00	0.00
2A1-C4-B	115,679,668.00	111,877,802.70	01/01/25	09/30/25	--	0.00	0.00	23,236.12	23,236.12	0.00	0.00
2A2-C2-B	115,679,668.00	111,877,802.70	01/01/25	09/30/25	--	0.00	0.00	46,472.23	46,472.23	0.00	0.00
2A3-C7	115,679,668.00	111,877,802.70	01/01/25	09/30/25	--	0.00	0.00	63,899.30	63,899.30	0.00	0.00
3A1	8,518,649.66	8,789,770.73	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3A4	8,518,649.66	8,789,770.73	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4A2	22,035,626.62	18,201,912.91	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4A6	22,035,626.62	18,201,912.91	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5A1-6	46,467,367.55	55,551,818.63	01/01/25	09/30/25	--	0.00	0.00	49,116.68	49,116.68	0.00	0.00
5A1-7	46,467,367.55	55,551,818.63	01/01/25	09/30/25	--	0.00	0.00	49,116.68	49,116.68	0.00	0.00
6A1-A5	51,980,829.35	50,464,292.10	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6A1-A8	51,980,829.35	50,464,292.10	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	3,250,139.58	3,085,223.68	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	2,080,610.06	2,160,486.15	01/01/25	12/31/25	--	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
12A2	3,841,107.64	3,953,818.86	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
13	1,967,473.35	2,019,845.29	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	2,196,261.73	1,890,861.88	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15A9	61,967,644.00	63,233,561.33	01/01/25	09/30/25	--	0.00	0.00	37,916.68	37,916.68	0.00	0.00
16A1-C5	57,991,711.68	60,091,852.68	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17	1,428,650.91	1,442,997.85	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1,275,051.72	1,353,485.35	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19A5	11,068,377.12	11,290,467.19	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19A7	11,068,377.12	11,290,467.19	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
22	1,430,288.88	1,457,010.77	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24A3-2	13,794,655.00	14,111,129.33	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25A3	3,360,000.00	3,360,000.00	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 15 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
26	1,545,581.88	1,492,886.31	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	821,277.27	781,310.15	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
29	1,156,968.75	1,152,650.39	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30A3	4,611,107.76	4,442,414.53	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	298,203.74	632,958.70	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
32	554,455.43	357,566.87	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
33	336,492.66	323,651.78	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	412,537.26	402,782.99	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	1,686.97	0.00
Totals	795,234,790.57	794,402,376.86				22,625,176.00	155,384.37	532,261.20	2,473,367.15	1,686.97	0.00




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		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
6A1-A5	30505868	4,837,478.81	Curtailment w/ Penalty	48,374.79	0.00
6A1-A8	30505871	1,193,244.77	Curtailment w/ Penalty	11,932.45	0.00
Totals		6,030,723.58		60,307.24	0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




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								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
03/13/26	0	0.00	0	0.00	1	66,570,020.27	0	0.00	0	0.00	2	34,988,421.03	2	6,030,723.58	0	0.00	3.742445%	3.724622%	42
02/13/26	0	0.00	0	0.00	1	66,689,670.43	0	0.00	0	0.00	0	0.00	2	1,222,105.26	0	0.00	3.740699%	3.722914%	43
01/15/26	0	0.00	0	0.00	1	66,785,671.49	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.735168%	3.717480%	42
12/15/25	0	0.00	0	0.00	1	66,881,327.17	0	0.00	0	0.00	2	36,210,526.29	0	0.00	0	0.00	3.735227%	3.717537%	43
11/17/25	0	0.00	0	0.00	1	66,984,412.47	0	0.00	0	0.00	0	0.00	4	3,888,872.25	0	0.00	3.735291%	3.717600%	44
10/16/25	0	0.00	1	67,079,353.15	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.741466%	3.723798%	45
09/15/25	0	0.00	1	67,181,748.92	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.741525%	3.723855%	46
08/15/25	1	67,275,979.65	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	2	410,601.50	0	0.00	3.741579%	3.723908%	47
07/15/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	156,881.22	0	0.00	3.742600%	3.724930%	48
06/13/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3	45,825,048.17	3	1,032,645.61	1	10,458,175.32	3.742565%	3.724894%	49
05/15/25	0	0.00	0	0.00	1	10,458,175.32	0	0.00	0	0.00	2	39,337,909.12	1	451,000.00	0	0.00	3.748912%	3.731253%	50
04/15/25	0	0.00	1	6,563,741.88	1	10,476,768.90	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.748709%	3.731051%	51
(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

30504828

08/06/25

262,503.51

2,203,609.46

0.00

67,275,979.65

06/02/25

2A1-C4-B

30318175

02/06/26

23,236.12

0.00

10,000,000.00

2A2-C2-B

30318176

02/06/26

46,472.23

0.00

20,000,000.00

2A3-C7

30318177

02/06/26

63,899.30

0.00

27,500,000.00

5A1-6

30318182

02/06/26

49,116.68

0.00

20,000,000.00

5A1-7

30318183

02/06/26

49,116.68

0.00

20,000,000.00

15A9

30318184

02/01/26

37,916.68

0.00

20,000,000.00

Totals

532,261.20

2,473,367.15

0.00

184,775,979.65

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		67,633,046	67,633,046		0		0
13 - 24 Months		0	0		0		0
25 - 36 Months		0	0		0		0
37 - 48 Months		529,210,694	462,640,673	66,570,020			0
49 - 60 Months		35,097,074	35,097,074		0		0
> 60 Months		0	0		0		0




Historical Delinquency Information

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

Mar-26	631,940,813	565,370,793	0	0	66,570,020		0
Feb-26	638,439,435	571,749,765	0	0	66,689,670		0
Jan-26	654,284,655	587,498,984	0	0	66,785,671		0
Dec-25	654,674,178	587,792,851	0	0	66,881,327		0
Nov-25	655,087,728	588,103,315	0	0	66,984,412		0
Oct-25	659,363,479	592,284,126	0	67,079,353	0		0
Sep-25	659,774,479	592,592,730	0	67,181,749	0		0
Aug-25	660,158,732	592,882,753	67,275,980	0	0		0
Jul-25	660,952,322	660,952,322	0	0	0		0
Jun-25	661,516,451	661,516,451	0	0	0		0
May-25	673,387,660	662,929,484	0	0	10,458,175		0
Apr-25	674,261,991	642,221,481	0	6,563,742	25,476,769		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
1	30504828	66,570,020.27	67,275,979.65	50,300,000.00	07/31/25	1,714,016.75	0.42000	09/30/25	02/06/30	290
Totals		66,570,020.27	67,275,979.65	50,300,000.00		1,714,016.75




© 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
1	30504828	OF	CA	06/02/25	13
	3/5/2026 - Loan transferred to Special Servicing on 6/4/2025 for imminent default. Collateral consists of 5 CA office buildings, 3 in Agoura Hills, 1 in Calabasas and 1 in Woodland Hills, CA totaling appx 350,000 sf. A receiver was appointed on 12/
	15/25 and has replaced the management and leasing companies. Midland is working with the receiver on leasing and sales strategies to maximize recovery.


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




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				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
4A2	30502638	32,460,520.23	5.30000%	32,460,520.23	5.30000%	8	08/04/20	08/06/20	08/17/20
4A2	30502638	0.00	5.30000%	0.00	5.30000%	8	04/11/25	04/11/25	05/01/25
4A2	30502638	0.00	5.30000%	0.00	5.30000%	8	10/28/25	10/06/25	11/19/25
4A2	30502638	0.00	5.30000%	0.00	5.30000%	8	01/30/26	01/30/26	02/11/26
4A6	30502642	9,836,521.27	5.30000%	9,836,521.27	5.30000%	8	08/04/20	08/06/20	08/17/20
4A6	30502642	0.00	5.30000%	0.00	5.30000%	8	04/11/25	04/11/25	05/01/25
4A6	30502642	0.00	5.30000%	0.00	5.30000%	8	10/28/25	10/06/25	11/19/25
4A6	30502642	0.00	5.30000%	0.00	5.30000%	8	01/30/26	01/30/26	--
6A1-A5	30505868	0.00	3.55000%	0.00	3.55000%	8	05/21/25	05/21/25	06/06/25
6A1-A8	30505871	0.00	3.55000%	0.00	3.55000%	8	05/21/25	05/21/25	06/06/25
8	30505198	0.00	3.70000%	0.00	3.70000%	8	06/24/21	06/24/21	06/30/21
21A3	30505956	0.00	3.35000%	0.00	3.35000%	1	05/05/25	02/05/25	05/21/25
Totals		0.00		0.00
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




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			Historical Liquidated Loan Detail
	Loan		Gross Sales					Current		Loss to Loan	Percent of
	Beginning	Most Recent	Proceeds or	Fees,	Net Proceeds	Net Proceeds		Period	Cumulative	with	Original
Loan	Scheduled	Appraised	Other	Advances,	Received on	Available for	Realized Loss	Adjustment to	Adjustment to	Cumulative	Loan
Pros ID¹ Number Dist.Date	Balance	Value or BPO	Proceeds	and Expenses	Liquidation	Distribution	to Loan	Loan	Loan	Adjustment	Balance
				No liquidated loans this period
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).




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			Historical Bond / Collateral Loss Reconciliation Detail

		Certificate	Reimb of Prior
		Interest Paid	Realized Losses		Loss Covered by					Total Loss
		from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
					No realized losses this period




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Interest Shortfall Detail - Collateral Level

Special Servicing Fees

Modified

Deferred

Non-

Reimbursement of

Other

Interest

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

12,967.44

0.00

73,741.74

0.00

Total

0.00

12,967.44

0.00

73,741.74

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

86,709.18

Page 26 of 27


	Supplemental Notes
	None




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

JPMDB Commercial Mortgage Securities Trust 2020-COR7 10-D