
Distribution Date:	03/17/26	Morgan Stanley Capital I Trust 2019-H7
Determination Date:	03/11/26
Next Distribution Date:	04/17/26
Record Date:	02/27/26	Commercial Mortgage Pass-Through Certificates
		Series 2019-H7


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Morgan Stanley Capital I Inc.
Certificate Factor Detail	3		General Information Number	(212) 761-4000	cmbs_notices@morganstanley.com
Certificate Interest Reconciliation Detail	4		1585 Broadway \| New York, NY 10036 \| 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	Argentic Services Company LP
Mortgage Loan Detail (Part 1)	13-14		Andrew Hundertmark		ahundertmark@argenticservices.com
			740 East Campbell Road, Suite 600 \| Richardson, TX 75081 \| United States
Mortgage Loan Detail (Part 2)	15-16
		Operating Advisor & Asset	Pentalpha Surveillance LLC
Principal Prepayment Detail	17	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
		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
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	61771MAS9	2.327000%	19,200,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	21.63%
A-2	61771MAT7	2.492000%	29,900,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	21.63%
A-SB	61771MAU4	3.171000%	26,600,000.00	18,099,486.81	540,628.79	47,827.89	0.00	0.00	588,456.68	17,558,858.02	23.84%	21.63%
A-3	61771MAV2	3.005000%	205,000,000.00	187,465,692.73	0.00	469,445.34	0.00	0.00	469,445.34	187,465,692.73	23.84%	21.63%
A-4	61771MAW0	3.261000%	242,191,000.00	242,191,000.00	0.00	658,154.04	0.00	0.00	658,154.04	242,191,000.00	23.84%	21.63%
A-S	61771MAZ3	3.524000%	62,560,000.00	62,560,000.00	0.00	183,717.87	0.00	0.00	183,717.87	62,560,000.00	23.84%	21.63%
B	61771MBA7	3.725000%	33,614,000.00	33,614,000.00	0.00	104,343.46	0.00	0.00	104,343.46	33,614,000.00	18.82%	17.13%
C	61771MBB5	4.128000%	34,549,000.00	34,549,000.00	0.00	118,848.56	0.00	0.00	118,848.56	34,549,000.00	13.66%	12.50%
D	61771MAC4	3.000000%	15,873,000.00	15,873,000.00	0.00	39,682.50	0.00	0.00	39,682.50	15,873,000.00	11.28%	10.38%
E-RR	61771MAF7	4.365059%	22,410,000.00	22,410,000.00	0.00	81,517.47	0.00	0.00	81,517.47	22,410,000.00	7.94%	7.38%
F-RR	61771MAH3	4.365059%	17,741,000.00	17,741,000.00	0.00	64,533.76	0.00	0.00	64,533.76	17,741,000.00	5.29%	5.00%
G-RR	61771MAK6	4.365059%	8,403,000.00	8,403,000.00	0.00	30,566.32	0.00	0.00	30,566.32	8,403,000.00	4.03%	3.88%
H-RR	61771MAM2	4.365059%	28,946,514.00	26,976,059.55	0.00	51,748.16	0.00	0.00	51,748.16	26,976,059.55	0.00%	0.00%
V	61771MAP5	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	61771MAQ3	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			746,987,514.00	669,882,239.09	540,628.79	1,850,385.37	0.00	0.00	2,391,014.16	669,341,610.30


X-A	61771MAX8	1.214878%	522,891,000.00	447,756,179.54	0.00	453,307.77	0.00	0.00	453,307.77	447,215,550.75
X-B	61771MAY6	0.629742%	130,723,000.00	130,723,000.00	0.00	68,601.43	0.00	0.00	68,601.43	130,723,000.00
X-D	61771MAA8	1.365059%	15,873,000.00	15,873,000.00	0.00	18,056.32	0.00	0.00	18,056.32	15,873,000.00
Notional SubTotal			669,487,000.00	594,352,179.54	0.00	539,965.52	0.00	0.00	539,965.52	593,811,550.75

Deal Distribution Total					540,628.79	2,390,350.89	0.00	0.00	2,930,979.68

*	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	61771MAS9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	61771MAT7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	61771MAU4	680.43183496	20.32439060	1.79804098	0.00000000	0.00000000	0.00000000	0.00000000	22.12243158	660.10744436
A-3	61771MAV2	914.46679380	0.00000000	2.28997727	0.00000000	0.00000000	0.00000000	0.00000000	2.28997727	914.46679380
A-4	61771MAW0	1,000.00000000	0.00000000	2.71749999	0.00000000	0.00000000	0.00000000	0.00000000	2.71749999	1,000.00000000
A-S	61771MAZ3	1,000.00000000	0.00000000	2.93666672	0.00000000	0.00000000	0.00000000	0.00000000	2.93666672	1,000.00000000
B	61771MBA7	1,000.00000000	0.00000000	3.10416672	0.00000000	0.00000000	0.00000000	0.00000000	3.10416672	1,000.00000000
C	61771MBB5	1,000.00000000	0.00000000	3.44000000	0.00000000	0.00000000	0.00000000	0.00000000	3.44000000	1,000.00000000
D	61771MAC4	1,000.00000000	0.00000000	2.50000000	0.00000000	0.00000000	0.00000000	0.00000000	2.50000000	1,000.00000000
E-RR	61771MAF7	1,000.00000000	0.00000000	3.63754886	0.00000000	0.00000000	0.00000000	0.00000000	3.63754886	1,000.00000000
F-RR	61771MAH3	1,000.00000000	0.00000000	3.63754918	0.00000000	0.00000000	0.00000000	0.00000000	3.63754918	1,000.00000000
G-RR	61771MAK6	1,000.00000000	0.00000000	3.63754849	0.00000000	0.00000000	0.00000000	0.00000000	3.63754849	1,000.00000000
H-RR	61771MAM2	931.92774612	0.00000000	1.78771648	1.60221642	36.42635690	0.00000000	0.00000000	1.78771648	931.92774612
V	61771MAP5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	61771MAQ3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	61771MAX8	856.30882830	0.00000000	0.86692594	0.00000000	0.00000000	0.00000000	0.00000000	0.86692594	855.27490576
X-B	61771MAY6	1,000.00000000	0.00000000	0.52478470	0.00000000	0.00000000	0.00000000	0.00000000	0.52478470	1,000.00000000
X-D	61771MAA8	1,000.00000000	0.00000000	1.13754930	0.00000000	0.00000000	0.00000000	0.00000000	1.13754930	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	02/01/26 - 02/28/26	30	0.00	47,827.89	0.00	47,827.89	0.00	0.00	0.00	47,827.89	0.00
A-3	02/01/26 - 02/28/26	30	0.00	469,445.34	0.00	469,445.34	0.00	0.00	0.00	469,445.34	0.00
A-4	02/01/26 - 02/28/26	30	0.00	658,154.04	0.00	658,154.04	0.00	0.00	0.00	658,154.04	0.00
X-A	02/01/26 - 02/28/26	30	0.00	453,307.77	0.00	453,307.77	0.00	0.00	0.00	453,307.77	0.00
X-B	02/01/26 - 02/28/26	30	0.00	68,601.43	0.00	68,601.43	0.00	0.00	0.00	68,601.43	0.00
X-D	02/01/26 - 02/28/26	30	0.00	18,056.32	0.00	18,056.32	0.00	0.00	0.00	18,056.32	0.00
A-S	02/01/26 - 02/28/26	30	0.00	183,717.87	0.00	183,717.87	0.00	0.00	0.00	183,717.87	0.00
B	02/01/26 - 02/28/26	30	0.00	104,343.46	0.00	104,343.46	0.00	0.00	0.00	104,343.46	0.00
C	02/01/26 - 02/28/26	30	0.00	118,848.56	0.00	118,848.56	0.00	0.00	0.00	118,848.56	0.00
D	02/01/26 - 02/28/26	30	0.00	39,682.50	0.00	39,682.50	0.00	0.00	0.00	39,682.50	0.00
E-RR	02/01/26 - 02/28/26	30	0.00	81,517.47	0.00	81,517.47	0.00	0.00	0.00	81,517.47	0.00
F-RR	02/01/26 - 02/28/26	30	0.00	64,533.76	0.00	64,533.76	0.00	0.00	0.00	64,533.76	0.00
G-RR	02/01/26 - 02/28/26	30	0.00	30,566.32	0.00	30,566.32	0.00	0.00	0.00	30,566.32	0.00
H-RR	02/01/26 - 02/28/26	30	1,004,383.97	98,126.74	0.00	98,126.74	46,378.58	0.00	0.00	51,748.16	1,054,416.05
Totals			1,004,383.97	2,436,729.47	0.00	2,436,729.47	46,378.58	0.00	0.00	2,390,350.89	1,054,416.05




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	Additional Information
Total Available Distribution Amount (1)	2,930,979.68
(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	2,287,020.17	Master Servicing Fee	4,886.23
Interest Reductions due to Nonrecoverability Determination	(25,573.97)	Certificate Administrator Fee	4,887.16
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	260.51
ARD Interest	0.00	Operating Advisor Fee	1,042.04
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	97.99
Extension Interest	0.00
Interest Reserve Withdrawal	160,906.48
Total Interest Collected	2,422,352.68	Total Fees	11,173.93

Principal		Expenses/Reimbursements
Scheduled Principal	540,628.79	Reimbursement for Interest on Advances	28.94
Unscheduled Principal Collections		ASER Amount	13,391.19
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	7,000.00
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	407.73
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	540,628.79	Total Expenses/Reimbursements	20,827.86

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,390,350.89
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	540,628.79
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	2,930,979.68
Total Funds Collected	2,962,981.47	Total Funds Distributed	2,962,981.47

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		669,882,239.09	669,882,239.09	Beginning Certificate Balance	669,882,239.09
(-) Scheduled Principal Collections		540,628.79	540,628.79	(-) Principal Distributions	540,628.79
(-) 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		669,341,610.30	669,341,610.30	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		670,260,837.50	670,260,837.50	Ending Certificate Balance	669,341,610.30
Ending Actual Collateral Balance		669,749,300.70	669,749,300.70



		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		1,970,454.95	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		1,970,454.95	0.00	Net WAC Rate	4.37%
				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	33,932,387.68	5.07%	39	4.3261	NAP	Defeased	3	33,932,387.68	5.07%	39	4.3261	NAP
	10,000,000 or less	26	154,636,418.34	23.10%	39	4.6987	1.805572	1.40 or less	17	178,288,697.66	26.64%	39	4.7792	0.926338
10,000,001.00 to 20,000,000		14	197,970,605.01	29.58%	39	4.5151	1.818243	1.41 to 1.60	8	94,102,932.41	14.06%	40	4.7878	1.495130
20,000,001.00 to 30,000,000		6	149,531,388.93	22.34%	40	4.3765	1.964777	1.61 to 1.80	3	23,509,180.40	3.51%	39	5.0004	1.720170
30,000,001.00 to 40,000,000		2	73,270,810.34	10.95%	38	3.9830	2.389554	1.81 to 2.00	1	25,173,052.15	3.76%	40	4.5500	1.860000
40,000,001.00 to greater		1	60,000,000.00	8.96%	40	3.7408	2.860000	2.01 to 2.20	3	18,550,026.85	2.77%	38	4.9977	2.115425
	Totals	52	669,341,610.30	100.00%	39	4.3893	2.040083	2.21 or greater	17	295,785,333.15	44.19%	39	3.9344	2.864549
								Totals	52	669,341,610.30	100.00%	39	4.3893	2.040083
(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	33,932,387.68	5.07%	39	4.3261	NAP
							Defeased	3	33,932,387.68	5.07%	39	4.3261	NAP
Arizona	2	12,500,000.00	1.87%	40	4.0780	2.945000
							Industrial	7	66,403,389.46	9.92%	40	4.3662	2.458478
California	17	98,675,239.47	14.74%	38	4.1915	2.345781
							Lodging	18	131,455,877.53	19.64%	39	4.7468	1.600284
Connecticut	1	3,550,000.00	0.53%	39	4.3100	3.440000
							Mixed Use	8	67,618,763.05	10.10%	40	4.8086	1.532443
Florida	4	37,622,426.28	5.62%	40	4.6114	3.534479
							Multi-Family	7	73,240,186.64	10.94%	38	4.0555	2.421418
Georgia	3	55,149,391.08	8.24%	40	4.5747	1.191642
							Office	6	76,449,040.43	11.42%	39	4.2930	1.616538
Illinois	1	11,000,000.00	1.64%	39	4.1880	1.010000
							Retail	28	220,241,966.00	32.90%	39	4.2083	2.276943
Indiana	2	10,294,634.84	1.54%	40	4.9083	1.417845
							Totals	77	669,341,610.30	100.00%	39	4.3893	2.040083
Louisiana	1	15,018,629.49	2.24%	39	4.5500	2.300000

Maryland	2	11,395,430.40	1.70%	39	4.3226	2.291832

Michigan	1	3,748,513.50	0.56%	39	5.1000	1.540000

Missouri	2	12,381,252.96	1.85%	39	4.7148	1.245161

Nevada	2	75,900,000.00	11.34%	40	3.7670	2.832016

New Jersey	2	27,550,637.96	4.12%	39	4.7696	0.662943

New York	25	187,909,418.53	28.07%	39	4.4847	1.842108

North Carolina	3	32,924,646.33	4.92%	40	4.4373	1.423165

Pennsylvania	1	1,226,707.11	0.18%	40	4.5500	1.860000

Texas	2	19,764,100.80	2.95%	39	4.6300	1.441720

Washington	1	6,114,241.31	0.91%	39	4.9900	1.520000

West Virginia	1	3,217,569.59	0.48%	39	4.0200	2.210000

Wisconsin	1	9,466,383.46	1.41%	39	4.9800	2.060000

Totals	77	669,341,610.30	100.00%	39	4.3893	2.040083


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	33,932,387.68	5.07%	39	4.3261	NAP	Defeased	3	33,932,387.68	5.07%	39	4.3261	NAP
	4.4999% or less	20	328,932,693.41	49.14%	39	3.9603	2.618357	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.9999%	18	237,025,590.17	35.41%	40	4.6967	1.388558	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	5.0000% or greater	11	69,450,939.04	10.38%	39	5.4027	1.285213	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	52	669,341,610.30	100.00%	39	4.3893	2.040083	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
								49 months or greater	49	635,409,222.62	94.93%	39	4.3927	2.013893
								Totals	52	669,341,610.30	100.00%	39	4.3893	2.040083
(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	33,932,387.68	5.07%	39	4.3261	NAP	Defeased	3	33,932,387.68	5.07%	39	4.3261	NAP
	60 months or less	49	635,409,222.62	94.93%	39	4.3927	2.013893	Interest Only	24	375,413,859.19	56.09%	39	4.2057	2.380043
	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000	300 months or less	25	259,995,363.43	38.84%	39	4.6627	1.485200
	Totals	52	669,341,610.30	100.00%	39	4.3893	2.040083	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	52	669,341,610.30	100.00%	39	4.3893	2.040083
(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

Underwriter's Information

0.00

0.00%

0.0000

0.000000

No outstanding loans in this group

Totals

669,341,610.30

100.00%

4.3893

2.040083

(1)

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

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

(2)

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

(3)

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

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

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

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

Page 12 of 27


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1A11	30316448	RT	Las Vegas	NV	Actual/360	3.741%	174,570.67	0.00	0.00	N/A	07/01/29	--	60,000,000.00	60,000,000.00	03/01/26
1A16	30316453				Actual/360	3.741%	29,095.11	0.00	0.00	N/A	07/01/29	--	10,000,000.00	10,000,000.00	03/01/26
2A1	30316207	Various Various		CA	Actual/360	4.059%	120,820.95	0.00	0.00	N/A	05/06/29	--	38,270,810.34	38,270,810.34	03/06/26
2A5	30316211				Actual/360	4.059%	60,410.47	0.00	0.00	N/A	05/06/29	--	19,135,405.17	19,135,405.17	03/06/26
3A1	30316472	LO	Atlanta	GA	Actual/360	4.590%	94,889.71	58,724.36	0.00	N/A	07/06/29	--	26,579,750.14	26,521,025.78	03/06/26
3A3	30316474				Actual/360	4.590%	47,444.85	29,362.19	0.00	N/A	07/06/29	--	13,289,874.59	13,260,512.40	03/06/26
4	30316478	MF	Brooklyn	NY	Actual/360	3.900%	106,166.67	0.00	0.00	N/A	06/06/29	--	35,000,000.00	35,000,000.00	03/06/26
5	30316480	LO	Various	Various	Actual/360	4.550%	89,282.71	55,970.54	0.00	N/A	07/06/29	--	25,229,022.69	25,173,052.15	03/06/26
6	30503194	MU	New York	NY	Actual/360	4.820%	104,968.89	0.00	0.00	N/A	07/06/29	--	28,000,000.00	28,000,000.00	03/06/26
7	30316483	MF	Long Island City	NY	Actual/360	3.784%	71,046.17	49,869.01	0.00	N/A	04/01/29	--	24,138,542.15	24,088,673.14	03/01/26
8	30316484	IN	Durham	NC	Actual/360	4.500%	78,921.22	50,283.53	0.00	N/A	07/06/29	--	22,548,921.39	22,498,637.86	03/06/26
9	30316485	OF	Culver City	CA	Actual/360	3.905%	70,615.42	0.00	0.00	N/A	07/06/29	--	23,250,000.00	23,250,000.00	03/06/26
10	30316486	RT	Dallas	TX	Actual/360	4.035%	66,689.58	0.00	0.00	N/A	06/01/29	--	21,250,000.00	21,250,000.00	03/01/26
11	30316487	IN	Various	FL	Actual/360	3.770%	58,644.44	0.00	0.00	N/A	07/06/29	--	20,000,000.00	20,000,000.00	03/06/26
13	30316488	LO	Princeton	NJ	Actual/360	4.760%	53,001.59	31,080.70	0.00	N/A	07/06/29	--	14,316,154.51	14,285,073.81	03/06/26
14	30316489	LO	Metairie	LA	Actual/360	4.550%	53,249.40	28,296.28	0.00	N/A	06/01/29	--	15,046,925.77	15,018,629.49	03/01/26
15	30316490	MU	New York	NY	Actual/360	4.450%	55,031.67	0.00	0.00	N/A	07/06/29	--	15,900,000.00	15,900,000.00	03/06/26
16	30316491	RT	New Braunfels	TX	Actual/360	4.670%	52,761.41	26,831.36	0.00	N/A	07/06/29	--	14,525,932.16	14,499,100.80	03/06/26
17	30316492	OF	Princeton	NJ	Actual/360	4.780%	49,426.58	29,091.99	0.00	N/A	05/06/29	--	13,294,656.14	13,265,564.15	12/06/25
18	30316493	OF	Rochester	NY	Actual/360	4.990%	51,225.19	21,163.25	0.00	N/A	07/01/29	--	13,198,588.76	13,177,425.51	03/05/26
19	30502523	OF	New York	NY	Actual/360	3.914%	38,052.78	0.00	0.00	N/A	03/11/29	--	12,500,000.00	12,500,000.00	03/11/26
20	30316495	MU	Staten Island	NY	Actual/360	5.290%	50,196.22	0.00	0.00	N/A	06/06/29	--	12,200,000.00	12,200,000.00	03/06/26
21	30316496	RT	Miami Beach	FL	Actual/360	5.650%	51,541.97	0.00	0.00	N/A	07/11/29	--	11,728,893.68	11,728,893.68	08/11/25
22	30316498	OF	Atlanta	GA	Actual/360	4.180%	39,013.33	0.00	0.00	N/A	07/01/29	--	12,000,000.00	12,000,000.00	03/01/26
24	30316502	RT	Niles	IL	Actual/360	4.188%	35,830.67	0.00	0.00	N/A	06/01/29	--	11,000,000.00	11,000,000.00	03/01/26
26	30316504	LO	Menomonee Falls	WI	Actual/360	4.980%	36,744.87	20,242.97	0.00	N/A	06/06/29	--	9,486,626.43	9,466,383.46	03/06/26
27	30316505	IN	Fenton	MO	Actual/360	4.350%	31,421.09	21,033.34	0.00	N/A	07/06/29	--	9,287,023.09	9,265,989.75	03/06/26
28	30316506	MF	El Paso	TX	Actual/360	4.890%	38,299.57	0.00	0.00	N/A	06/06/29	--	10,070,000.00	10,070,000.00	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
29	30316507	LO	San Jose	CA	Actual/360	4.930%	38,344.44	0.00	0.00	N/A	04/01/29	--	10,000,000.00	10,000,000.00	03/01/26
30	30316508	RT	Austell	GA	Actual/360	5.800%	15,219.39	5,903.72	0.00	N/A	05/06/29	--	3,373,756.13	3,367,852.41	03/06/26
31	30316509	RT	Independence	MO	Actual/360	5.800%	14,077.93	5,460.95	0.00	N/A	05/06/29	--	3,120,724.16	3,115,263.21	03/06/26
32	30316510	RT	Indianapolis	IN	Actual/360	5.800%	10,759.26	4,173.60	0.00	N/A	05/06/29	--	2,385,058.44	2,380,884.84	03/06/26
33	30503235	Various Brooklyn		NY	Actual/360	5.100%	36,493.33	0.00	0.00	N/A	06/06/29	--	9,200,000.00	9,200,000.00	03/06/26
34	30316511	RT	Holly Springs	NC	Actual/360	4.020%	16,774.40	10,700.37	0.00	N/A	06/01/29	--	5,364,945.79	5,354,245.42	03/01/26
35	30316512	RT	Lewisburg	WV	Actual/360	4.020%	10,080.37	6,430.26	0.00	N/A	06/01/29	--	3,223,999.85	3,217,569.59	03/01/26
36	30316513	LO	Lawndale	CA	Actual/360	5.050%	31,563.82	17,025.52	0.00	N/A	06/01/29	--	8,036,049.48	8,019,023.96	03/01/26
38	30316515	RT	Mount Airy	MD	Actual/360	4.120%	25,635.56	0.00	0.00	N/A	06/01/29	--	8,000,000.00	8,000,000.00	03/01/26
39	30316516	RT	Indianapolis	IN	Actual/360	4.640%	28,559.84	0.00	0.00	N/A	07/01/29	--	7,913,750.00	7,913,750.00	03/01/26
40	30503236	LO	Sanford	FL	Actual/360	5.400%	24,824.81	17,136.15	0.00	N/A	07/01/29	--	5,910,668.75	5,893,532.60	03/01/26
41	30503251	RT	Sunnyside	WA	Actual/360	4.990%	23,775.13	11,614.77	0.00	N/A	06/06/29	--	6,125,856.08	6,114,241.31	03/06/26
42	30316517	IN	Brooklyn	NY	Actual/360	5.500%	0.00	0.00	0.00	N/A	05/06/29	--	5,978,331.45	5,978,331.45	08/06/21
43	30316518	RT	Cave Creek	AZ	Actual/360	4.078%	19,823.61	0.00	0.00	N/A	07/06/29	--	6,250,000.00	6,250,000.00	03/06/26
44	30316519	RT	Cave Creek	AZ	Actual/360	4.078%	19,823.61	0.00	0.00	N/A	07/06/29	--	6,250,000.00	6,250,000.00	03/06/26
45	30316520	RT	Las Vegas	NV	Actual/360	4.078%	18,713.49	0.00	0.00	N/A	07/06/29	--	5,900,000.00	5,900,000.00	03/06/26
46	30316521	MU	Winston Salem	NC	Actual/360	4.600%	18,179.64	9,503.16	0.00	N/A	06/06/29	--	5,081,266.21	5,071,763.05	03/06/26
47	30316522	IN	Katy	TX	Actual/360	4.520%	18,509.40	0.00	0.00	N/A	05/01/29	--	5,265,000.00	5,265,000.00	03/01/26
48	30316523	LO	Oneonta	NY	Actual/360	5.700%	16,978.95	11,195.03	0.00	N/A	02/06/29	--	3,829,838.42	3,818,643.39	03/06/26
49	30316524	MU	New York	NY	Actual/360	4.780%	15,242.89	0.00	0.00	N/A	06/01/29	--	4,100,000.00	4,100,000.00	03/01/26
50	30316525	MF	Pontiac	MI	Actual/360	5.100%	14,897.02	7,038.15	0.00	N/A	06/06/29	--	3,755,551.65	3,748,513.50	03/06/26
51	30316526	IN	Baltimore	MD	Actual/360	4.800%	12,702.30	6,972.65	0.00	N/A	06/01/29	--	3,402,403.05	3,395,430.40	03/01/26
52	30316527	MF	Windham	CT	Actual/360	4.310%	11,900.39	0.00	0.00	N/A	06/01/29	--	3,550,000.00	3,550,000.00	03/01/26
53	30316528	SS	North Canton	OH	Actual/360	4.520%	9,203.42	5,524.94	0.00	N/A	06/01/29	--	2,617,912.62	2,612,387.68	03/01/26
Totals							2,261,446.20	540,628.79	0.00				669,882,239.09	669,341,610.30
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
1A11	100,371,430.10	84,496,427.93	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
1A16	100,371,430.10	84,496,427.93	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2A1	22,489,280.22	21,118,155.60	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2A5	22,489,280.22	21,118,155.60	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3A1	9,672,860.52	8,148,417.60	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3A3	9,672,860.52	8,148,417.60	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4	4,846,138.74	4,954,618.53	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5	9,698,511.81	7,667,746.85	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	2,168,138.32	2,192,670.83	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	16,916,060.02	17,471,766.22	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	3,247,052.56	1,980,537.56	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	2,855,432.59	2,995,473.94	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
11	3,645,006.00	4,307,443.64	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
13	1,661,667.52	1,605,284.98	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	2,825,195.59	2,731,355.84	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15	834,762.54	1,013,755.69	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
16	1,338,744.86	1,271,135.65	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17	31,536.29	87,208.80	01/01/25	06/30/25	--	0.00	0.00	78,340.51	235,389.23	36,735.70	0.00
18	1,120,251.73	1,268,810.25	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	55,953,698.19	57,381,411.68	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20	1,184,388.69	1,158,213.61	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	954,176.85	0.00	--	--	08/08/25	3,050,000.00	101,113.22	37,993.69	289,968.77	8,207.04	0.00
22	1,479,681.23	1,005,867.82	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,150,918.55	593,733.96	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
26	1,760,593.97	1,573,979.08	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	768,482.30	811,264.97	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
28	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance




© 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
29	3,840,744.00	3,113,337.00	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	418,598.75	417,799.29	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	319,740.08	318,255.27	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
32	241,754.89	95,373.72	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
33	660,401.03	607,748.05	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	850,209.42	899,821.16	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	455,577.47	469,112.25	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
36	881,006.75	1,023,110.39	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
38	1,033,132.67	948,624.40	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
39	867,018.29	671,050.60	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
40	833,958.73	597,144.11	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
41	635,301.62	707,864.64	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
42	(517.52)	(121,678.02)	01/01/25	06/30/25	04/11/25	2,688,740.35	7,947.27	(80.07)	840,306.01	55,481.30	0.00
43	785,991.00	787,384.65	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
44	822,827.48	808,900.05	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
45	615,915.53	641,361.98	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
46	621,007.45	570,481.84	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
47	236,560.29	574,918.89	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
48	672,014.93	897,586.27	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
49	352,921.71	264,916.72	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
50	428,008.88	0.00	--	--	--	0.00	0.00	0.00	0.00	16,347.52	0.00
51	408,144.00	441,354.00	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
52	509,757.53	547,497.04	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
53	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
Totals	395,997,655.01	354,880,246.46				5,738,740.35	109,060.49	116,254.13	1,365,664.01	116,771.56	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
03/17/26	0	0.00	1	13,265,564.15	2	17,707,225.13	1	11,728,893.68	1	5,978,331.45	0	0.00	0	0.00	0	0.00	4.389305%	4.368207%	39
02/18/26	1	13,294,656.14	0	0.00	2	17,707,225.13	1	11,728,893.68	1	5,978,331.45	0	0.00	0	0.00	0	0.00	4.389510%	4.368412%	40
01/16/26	0	0.00	0	0.00	2	17,707,225.13	1	11,728,893.68	1	5,978,331.45	0	0.00	0	0.00	0	0.00	4.389670%	4.368572%	41
12/17/25	0	0.00	0	0.00	2	17,707,225.13	0	0.00	1	5,978,331.45	0	0.00	0	0.00	1	16,500,000.00	4.389829%	4.368731%	42
11/18/25	0	0.00	1	11,728,893.68	1	5,978,331.45	0	0.00	1	5,978,331.45	0	0.00	0	0.00	0	0.00	4.386212%	4.365206%	43
10/20/25	2	22,728,893.68	0	0.00	1	5,978,331.45	0	0.00	1	5,978,331.45	0	0.00	0	0.00	0	0.00	4.386368%	4.365362%	44
09/17/25	0	0.00	0	0.00	1	5,978,331.45	0	0.00	1	5,978,331.45	0	0.00	1	471,106.32	0	0.00	4.386537%	4.365531%	45
08/15/25	0	0.00	0	0.00	2	18,178,331.45	0	0.00	1	5,978,331.45	0	0.00	0	0.00	0	0.00	4.387555%	4.366551%	46
07/17/25	1	11,000,000.00	0	0.00	2	18,178,331.45	0	0.00	1	5,978,331.45	0	0.00	0	0.00	0	0.00	4.387707%	4.366704%	47
06/17/25	0	0.00	0	0.00	2	18,178,331.45	0	0.00	1	5,978,331.45	0	0.00	0	0.00	0	0.00	4.387873%	4.366869%	48
05/16/25	0	0.00	0	0.00	2	18,178,331.45	0	0.00	1	5,978,331.45	0	0.00	0	0.00	0	0.00	4.388024%	4.367020%	49
04/17/25	0	0.00	0	0.00	2	18,178,331.45	0	0.00	1	5,978,331.45	0	0.00	0	0.00	0	0.00	4.388188%	4.367184%	50
(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

30316492

12/06/25

78,340.51

235,389.23

36,735.70

13,341,956.47

30316496

08/11/25

37,993.69

289,968.77

263,757.29

11,728,893.68

01/29/25

08/06/25

30316517

08/06/21

(80.07)

840,306.01

79,117.77

6,309,629.53

10/27/20

02/26/21

07/11/24

Totals

116,254.13

1,365,664.01

379,610.76

31,380,479.68

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 19 of 27


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		0	0	0			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		16,318,643	16,318,643	0			0
37 - 48 Months		653,022,967	622,050,178	13,265,564			17,707,225
49 - 60 Months		0	0	0			0
> 60 Months		0	0	0			0




Historical Delinquency Information

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

Mar-26	669,341,610	638,368,821	0	13,265,564	0		17,707,225
Feb-26	669,882,239	638,880,358	13,294,656	0	0		17,707,225
Jan-26	670,321,637	652,614,412	0	0	0		17,707,225
Dec-25	670,759,290	653,052,064	0	0	11,728,894		5,978,331
Nov-25	687,728,401	670,021,175	0	11,728,894	0		5,978,331
Oct-25	688,162,447	659,455,222	22,728,894	0	0		5,978,331
Sep-25	688,628,083	682,649,752	0	0	0		5,978,331
Aug-25	689,529,659	671,351,328	0	0	12,200,000		5,978,331
Jul-25	689,958,419	660,780,087	11,000,000	0	12,200,000		5,978,331
Jun-25	690,418,957	672,240,626	0	0	12,200,000		5,978,331
May-25	690,844,182	672,665,850	0	0	12,200,000		5,978,331
Apr-25	691,301,313	673,122,981	0	0	12,200,000		5,978,331
(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
21	30316496	11,728,893.68	11,728,893.68	10,500,000.00	08/04/20	921,003.85	1.32000	06/30/24	07/11/29	I/O
42	30316517	5,978,331.45	6,309,629.53	7,100,000.00	01/07/25	(131,578.02)	(0.30000)	06/30/25	05/06/29	277
Totals		17,707,225.13	18,038,523.21	17,600,000.00		789,425.83




© 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
21	30316496	RT	FL	01/29/25	2
	3/11/2026 - The loan transferred to Special Servicing on January 29, 2025, following the placement of force-placed insurance. The Borrower''s proposal to reinstate the loan using reserve funds was declined. A foreclosure complaint and motion
	for receiver appointment were filed on August 7, 2025, and on September 11, 2025, the court ordered property rents to be directed to the Lender''s lockbox, and foreclosure action deferred through December 31, 2025. The Special Servicer has
	resumed foreclosure proceedi ngs.

42	30316517	IN	NY	10/27/20	7
	3/11/2026 - The Special Servicer took ownership of the asset via a deed-in-lieu of foreclosure agreement on 6/10/2024. The Special Servicer entered into a listing agreement with Matthews REIS to market the property for sale and entered into a
	listing agre ement with Tri State Realty to market the property for lease on 1/6/2025. Since marketing began, there have been 13 purchase offers received. An asking price adjustment was made on 8/25/2025 to generate additional purchase
	offers for the REO property. The special servicer is working with a new local brokerage team to bring the property to market through an auction platform in order to achieve the best pricing and execution on a disposition.

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
3A1	30316472	29,432,429.74	4.59000%	29,432,429.74	4.59000%	10	10/28/20	09/06/20	11/09/20
3A1	30316472	0.00	4.59000%	0.00	4.59000%	8	02/23/22	12/02/21	02/23/22
3A3	30316474	14,716,214.79	4.59000%	14,716,214.79	4.59000%	10	10/28/20	09/06/20	11/09/20
3A3	30316474	0.00	4.59000%	0.00	4.59000%	8	02/23/22	12/22/21	02/23/22
13	30316488	15,865,056.70	4.76000%	15,846,003.51	4.76000%	8	07/06/20	07/06/20	07/15/20
13	30316488	0.00	4.76000%	0.00	4.76000%	8	02/05/21	02/04/21	02/09/21
14	30316489	0.00	4.55000%	0.00	4.55000%	8	03/31/21	03/31/21	04/14/21
21	30316496	0.00	5.65000%	0.00	5.65000%	8	11/30/20	11/30/20	02/05/21
26	30316504	0.00	4.98000%	0.00	4.98000%	8	02/18/21	09/06/20	02/26/21
29	30316507	10,000,000.00	4.93000%	10,000,000.00	4.93000%	8	08/03/20	07/31/20	08/18/20
37	30316514	0.00	5.40000%	0.00	5.40000%	10	06/06/24	06/06/24	07/11/24
48	30316523	0.00	5.70000%	0.00	5.70000%	8	12/03/20	12/03/20	02/01/21
Totals		70,013,701.23		69,994,648.04
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

30316514 09/17/24

7,987,651.06

29,000,000.00

8,120,739.52

214,138.32

8,120,739.50

7,906,601.18

81,049.88

0.00

81,049.88

0.00

0.00%

Current Period Totals

0.00

Cumulative Totals

7,987,651.06

29,000,000.00

8,120,739.52

214,138.32

8,120,739.50

7,906,601.18

81,049.88

0.00

81,049.88

0.00

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
37	30316514	10/18/24	0.00	0.00	0.00	0.00	0.00	(81,049.88)	0.00	0.00	0.00
		09/17/24	0.00	0.00	81,049.88	0.00	0.00	81,049.88	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00




© 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
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.94	0.00	0.00	0.00
14	0.00	0.00	0.00	0.00	407.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00
21	0.00	0.00	3,500.00	0.00	0.00	13,391.19	0.00	0.00	0.00	0.00	0.00	0.00
42	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	25,573.97	0.00	0.00	0.00	0.00
Total	0.00	0.00	7,000.00	0.00	407.73	13,391.19	0.00	25,573.97	28.94	0.00	0.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		46,401.83




© 2021 Computershare. All rights reserved. Confidential.												Page 26 of 27


	Supplemental Notes
	None




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

Morgan Stanley Capital I Trust 2019-H7 10-D