UBS Commercial Mortgage Trust 2018-C10

09/29/2025 | Press release | Distributed by Public on 09/29/2025 10:47

Asset-Backed Issuer Distribution Report (Form 10-D)

Distribution Date:

09/17/25

UBS Commercial Mortgage Trust 2018-C10

Determination Date:

09/11/25

Next Distribution Date:

10/20/25

Record Date:

08/29/25

Commercial Mortgage Pass-Through Certificates

Series 2018-C10

Table of Contents

Contacts

Section

Pages

Role

Party and Contact Information

Certificate Distribution Detail

2

Depositor

UBS Commercial Mortgage Securitization Corp.

Certificate Factor Detail

3

Nicholas Galeone

[email protected]

Certificate Interest Reconciliation Detail

4

11 Madison Avenue, 8th Floor | New York, NY 10010 | United States

Master Servicer

Trimont LLC

Additional Information

5

Attention: CMBS Servicing

[email protected]

Bond / Collateral Reconciliation - Cash Flows

6

550 S. Tryon Street, Suite 2400 | Charlotte, NC 28202 | United States

Bond / Collateral Reconciliation - Balances

7

Special Servicer

Rialto Capital Advisors, LLC

Current Mortgage Loan and Property Stratification

8-12

Niral Shah

(305) 485-2041

[email protected]

Mortgage Loan Detail (Part 1)

13-15

200 S. Biscayne Blvd., Suite 3550 | Miami, FL 33131 | United States

Mortgage Loan Detail (Part 2)

16-18

Operating Advisor & Asset

Park Bridge Lender Services LLC

Representations Reviewer

Principal Prepayment Detail

19

David Rodgers

(212) 230-9025

Historical Detail

20

600 Third Avenue, 40th Floor | New York, NY 10016 | United States

Delinquency Loan Detail

21

Certificate Administrator

Computershare Trust Company, N.A. as agent for Wells Fargo

Collateral Stratification and Historical Detail

22

Bank, N.A.

Corporate Trust Services (CMBS)

[email protected];

Specially Serviced Loan Detail - Part 1

23

[email protected]

Specially Serviced Loan Detail - Part 2

24

9062 Old Annapolis Road | Columbia, MD 21045 | United States

Modified Loan Detail

25

Trustee

Wilmington Trust, National Association

Historical Liquidated Loan Detail

26

Attention: CMBS Trustee

(302) 636-4140

[email protected]

1100 North Market Street | Wilmington, DE 19890 | United States

Historical Bond / Collateral Loss Reconciliation Detail

27

Interest Shortfall Detail - Collateral Level

28

Supplemental Notes

29

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.

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Page 1 of 29

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

90276FAS3

3.184700%

21,314,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-2

90276FAT1

3.559200%

23,134,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-SB

90276FAU8

4.212500%

34,712,000.00

18,773,195.85

560,110.62

65,901.74

0.00

0.00

626,012.36

18,213,085.23

33.78%

30.00%

A-3

90276FAV6

4.048400%

195,000,000.00

166,600,441.32

0.00

562,054.36

0.00

0.00

562,054.36

166,600,441.32

33.78%

30.00%

A-4

90276FAW4

4.313400%

237,135,000.00

237,135,000.00

0.00

852,381.76

0.00

0.00

852,381.76

237,135,000.00

33.78%

30.00%

A-S

90276FAZ7

4.494400%

41,086,000.00

41,086,000.00

0.00

153,880.77

0.00

0.00

153,880.77

41,086,000.00

27.33%

24.38%

B

90276FBA1

4.695600%

33,782,000.00

33,782,000.00

0.00

132,188.97

0.00

0.00

132,188.97

33,782,000.00

22.03%

19.75%

C

90276FBB9

5.201458%

37,434,000.00

37,434,000.00

0.00

162,259.48

0.00

0.00

162,259.48

37,434,000.00

16.15%

14.63%

D

90276FAC8

3.000000%

31,956,000.00

31,956,000.00

0.00

79,890.00

0.00

0.00

79,890.00

31,956,000.00

11.14%

10.25%

D-RR

90276FAF1

5.201458%

11,869,000.00

11,869,000.00

0.00

51,446.75

0.00

0.00

51,446.75

11,869,000.00

9.28%

8.63%

E-RR

90276FAH7

5.201458%

20,087,000.00

20,087,000.00

0.00

87,068.07

0.00

0.00

87,068.07

20,087,000.00

6.12%

5.88%

F-RR

90276FAK0

5.201458%

9,130,000.00

9,130,000.00

0.00

39,574.43

0.00

0.00

39,574.43

9,130,000.00

4.69%

4.63%

NR-RR

90276FAM6

5.201458%

33,782,806.00

29,883,268.11

0.00

68,757.48

0.00

0.00

68,757.48

29,883,268.11

0.00%

0.00%

Z

90276FAN4

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

R

90276FAQ7

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

Regular SubTotal

730,421,806.00

637,735,905.28

560,110.62

2,255,403.81

0.00

0.00

2,815,514.43

637,175,794.66

X-A

90276FAX2

0.997034%

511,295,000.00

422,508,637.17

0.00

351,046.22

0.00

0.00

351,046.22

421,948,526.55

X-B

90276FAY0

0.410848%

112,302,000.00

112,302,000.00

0.00

38,449.23

0.00

0.00

38,449.23

112,302,000.00

X-D

90276FAA2

2.201458%

31,956,000.00

31,956,000.00

0.00

58,624.82

0.00

0.00

58,624.82

31,956,000.00

Notional SubTotal

655,553,000.00

566,766,637.17

0.00

448,120.27

0.00

0.00

448,120.27

566,206,526.55

Deal Distribution Total

560,110.62

2,703,524.08

0.00

0.00

3,263,634.70

*

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.

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Page 2 of 29

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

90276FAS3

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-2

90276FAT1

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-SB

90276FAU8

540.82726003

16.13593628

1.89852904

0.00000000

0.00000000

0.00000000

0.00000000

18.03446531

524.69132375

A-3

90276FAV6

854.36123754

0.00000000

2.88233005

0.00000000

0.00000000

0.00000000

0.00000000

2.88233005

854.36123754

A-4

90276FAW4

1,000.00000000

0.00000000

3.59450001

0.00000000

0.00000000

0.00000000

0.00000000

3.59450001

1,000.00000000

A-S

90276FAZ7

1,000.00000000

0.00000000

3.74533345

0.00000000

0.00000000

0.00000000

0.00000000

3.74533345

1,000.00000000

B

90276FBA1

1,000.00000000

0.00000000

3.91300012

0.00000000

0.00000000

0.00000000

0.00000000

3.91300012

1,000.00000000

C

90276FBB9

1,000.00000000

0.00000000

4.33454827

0.00000000

0.00000000

0.00000000

0.00000000

4.33454827

1,000.00000000

D

90276FAC8

1,000.00000000

0.00000000

2.50000000

0.00000000

0.00000000

0.00000000

0.00000000

2.50000000

1,000.00000000

D-RR

90276FAF1

1,000.00000000

0.00000000

4.33454798

0.00000000

0.00000000

0.00000000

0.00000000

4.33454798

1,000.00000000

E-RR

90276FAH7

1,000.00000000

0.00000000

4.33454822

0.00000000

0.00000000

0.00000000

0.00000000

4.33454822

1,000.00000000

F-RR

90276FAK0

1,000.00000000

0.00000000

4.33454874

0.00000000

0.00000000

0.00000000

0.00000000

4.33454874

1,000.00000000

NR-RR

90276FAM6

884.57033764

0.00000000

2.03528031

1.79893257

54.91698943

0.00000000

0.00000000

2.03528031

884.57033764

Z

90276FAN4

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

R

90276FAQ7

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

Notional Certificates

X-A

90276FAX2

826.35002722

0.00000000

0.68658254

0.00000000

0.00000000

0.00000000

0.00000000

0.68658254

825.25455275

X-B

90276FAY0

1,000.00000000

0.00000000

0.34237351

0.00000000

0.00000000

0.00000000

0.00000000

0.34237351

1,000.00000000

X-D

90276FAA2

1,000.00000000

0.00000000

1.83454813

0.00000000

0.00000000

0.00000000

0.00000000

1.83454813

1,000.00000000

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Page 3 of 29

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

08/01/25 - 08/30/25

30

0.00

65,901.74

0.00

65,901.74

0.00

0.00

0.00

65,901.74

0.00

A-3

08/01/25 - 08/30/25

30

0.00

562,054.36

0.00

562,054.36

0.00

0.00

0.00

562,054.36

0.00

A-4

08/01/25 - 08/30/25

30

0.00

852,381.76

0.00

852,381.76

0.00

0.00

0.00

852,381.76

0.00

X-A

08/01/25 - 08/30/25

30

0.00

351,046.22

0.00

351,046.22

0.00

0.00

0.00

351,046.22

0.00

X-B

08/01/25 - 08/30/25

30

0.00

38,449.23

0.00

38,449.23

0.00

0.00

0.00

38,449.23

0.00

A-S

08/01/25 - 08/30/25

30

0.00

153,880.77

0.00

153,880.77

0.00

0.00

0.00

153,880.77

0.00

B

08/01/25 - 08/30/25

30

0.00

132,188.97

0.00

132,188.97

0.00

0.00

0.00

132,188.97

0.00

C

08/01/25 - 08/30/25

30

0.00

162,259.48

0.00

162,259.48

0.00

0.00

0.00

162,259.48

0.00

X-D

08/01/25 - 08/30/25

30

0.00

58,624.82

0.00

58,624.82

0.00

0.00

0.00

58,624.82

0.00

D

08/01/25 - 08/30/25

30

0.00

79,890.00

0.00

79,890.00

0.00

0.00

0.00

79,890.00

0.00

D-RR

08/01/25 - 08/30/25

30

0.00

51,446.75

0.00

51,446.75

0.00

0.00

0.00

51,446.75

0.00

E-RR

08/01/25 - 08/30/25

30

0.00

87,068.07

0.00

87,068.07

0.00

0.00

0.00

87,068.07

0.00

F-RR

08/01/25 - 08/30/25

30

0.00

39,574.43

0.00

39,574.43

0.00

0.00

0.00

39,574.43

0.00

NR-RR

08/01/25 - 08/30/25

30

1,786,732.33

129,530.47

0.00

129,530.47

60,772.99

0.00

0.00

68,757.48

1,855,250.00

Totals

1,786,732.33

2,764,297.07

0.00

2,764,297.07

60,772.99

0.00

0.00

2,703,524.08

1,855,250.00

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Page 4 of 29

Additional Information

Total Available Distribution Amount (1)

3,263,634.70

(1) The Available Distribution Amount includes any Prepayment Premiums.

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Page 5 of 29

Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected

Total Funds Distributed

Interest

Fees

Interest Paid or Advanced

2,776,287.58

Master Servicing Fee

5,208.39

Interest Reductions due to Nonrecoverability Determination

0.00

Certificate Administrator Fee

4,976.46

Interest Adjustments

0.00

Trustee Fee

290.00

Deferred Interest

0.00

CREFC® Intellectual Property Royalty License Fee

274.58

ARD Interest

0.00

Operating Advisor Fee

1,054.39

Net Prepayment Interest Excess / (Shortfall)

0.00

Asset Representations Reviewer Fee

186.72

Extension Interest

0.00

Interest Reserve Withdrawal

0.00

Total Interest Collected

2,776,287.58

Total Fees

11,990.54

Principal

Expenses/Reimbursements

Scheduled Principal

560,110.62

Reimbursement for Interest on Advances

0.00

Unscheduled Principal Collections

ASER Amount

33,882.55

Principal Prepayments

0.00

Special Servicing Fees (Monthly)

25,763.89

Collection of Principal after Maturity Date

0.00

Special Servicing Fees (Liquidation)

0.00

Recoveries From Liquidations and Insurance Proceeds

0.00

Special Servicing Fees (Work Out)

1,126.55

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

560,110.62

Total Expenses/Reimbursements

60,772.99

Interest Reserve Deposit

0.00

Other

Payments to Certificateholders and Others

Prepayment Penalties / Yield Maintenance

0.00

Interest Distribution

2,703,524.08

Gain on Sale / Excess Liquidation Proceeds

0.00

Principal Distribution

560,110.62

Borrower Option Extension Fees

0.00

Prepayment Penalties / Yield Maintenance

0.00

Net SWAP Counterparty Payments Received

0.00

Borrower Option Extension Fees

0.00

Net SWAP Counterparty Payments Paid

0.00

Total Other Collected

0.00

Total Payments to Certificateholders and Others

3,263,634.70

Total Funds Collected

3,336,398.20

Total Funds Distributed

3,336,398.23

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Page 6 of 29

Bond / Collateral Reconciliation - Balances

Collateral Reconciliation

Certificate Reconciliation

Total

Total

Beginning Scheduled Collateral Balance

637,735,905.28

637,735,905.28

Beginning Certificate Balance

637,735,905.28

(-) Scheduled Principal Collections

560,110.62

560,110.62

(-) Principal Distributions

560,110.62

(-) 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

637,175,794.66

637,175,794.66

Certificate Other Adjustments**

0.00

Beginning Actual Collateral Balance

638,265,165.13

638,265,165.13

Ending Certificate Balance

637,175,794.66

Ending Actual Collateral Balance

637,774,678.66

637,774,678.66

NRA/WODRA Reconciliation

Under / Over Collateralization Reconciliation

Non-Recoverable Advances (NRA) from

Workout Delayed Reimbursement of Advances

                      Principal

(WODRA) from Principal

Beginning UC / (OC)

0.00

Beginning Cumulative Advances

0.00

0.00

UC / (OC) Change

0.00

Current Period Advances

0.00

0.00

Ending UC / (OC)

0.00

Ending Cumulative Advances

0.00

0.00

Net WAC Rate

5.20%

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.

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Page 7 of 29

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

6

41,044,000.02

6.44%

29

5.3052

NAP

Defeased

6

41,044,000.02

6.44%

29

5.3052

NAP

5,000,000 or less

17

54,802,804.52

8.60%

31

5.3713

2.040486

1.30 or less

7

139,319,803.55

21.87%

32

4.9807

0.883439

5,000,001 to 10,000,000

16

125,769,462.95

19.74%

32

5.1664

1.998661

1.31 to 1.40

4

51,286,749.61

8.05%

31

5.2608

1.389079

10,000,001 to 15,000,000

8

104,408,384.77

16.39%

31

5.3469

1.601749

1.41 to 1.50

6

41,873,521.02

6.57%

32

5.3965

1.443338

15,000,001 to 20,000,000

4

73,536,076.30

11.54%

32

4.8734

1.863959

1.51 to 1.60

7

67,604,088.46

10.61%

32

5.2921

1.558060

20,000,001 to 25,000,000

4

88,140,808.34

13.83%

32

5.0661

1.250456

1.61 to 1.70

3

14,046,793.95

2.20%

31

5.3670

1.693083

25,000,001 to 30,000,000

1

27,795,000.00

4.36%

32

5.0300

1.401800

1.71 to 1.80

2

7,311,627.21

1.15%

32

5.2329

1.766786

30,000,001 to 40,000,000

2

71,679,257.76

11.25%

32

4.6104

2.316076

1.81 to 1.90

3

71,529,257.76

11.23%

32

4.6803

1.833719

40,000,001 or greater

1

50,000,000.00

7.85%

32

4.5160

1.261600

1.91 to 2.00

2

13,557,031.85

2.13%

32

4.8942

1.969887

Totals

59

637,175,794.66

100.00%

31

5.0553

1.745920

2.01 to 2.25

6

53,139,719.19

8.34%

31

5.2338

2.093074

2.26 to 2.50

4

33,310,271.04

5.23%

30

4.8879

2.373262

2.51 or greater

9

103,152,931.00

16.19%

31

4.8493

2.916367

Totals

59

637,175,794.66

100.00%

31

5.0553

1.745920

(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.

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Page 8 of 29

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

6

41,044,000.02

6.44%

29

5.3052

NAP

Defeased

6

41,044,000.02

6.44%

29

5.3052

NAP

Arizona

3

4,336,703.47

0.68%

32

4.5410

1.816000

Industrial

4

26,256,910.33

4.12%

32

5.2308

2.284594

California

5

35,378,510.16

5.55%

31

5.1309

2.192357

Lodging

9

75,688,471.05

11.88%

32

5.3399

2.116853

Colorado

2

36,697,419.57

5.76%

31

4.6766

2.792773

Mixed Use

5

95,382,033.83

14.97%

32

4.7551

1.459966

Florida

5

52,987,289.49

8.32%

31

4.9752

1.733144

Multi-Family

3

22,053,066.83

3.46%

31

5.2520

1.818467

Georgia

5

9,888,263.23

1.55%

32

5.1133

0.964246

Office

33

183,186,169.72

28.75%

32

4.9968

1.940168

Illinois

5

48,173,963.42

7.56%

32

4.7813

2.022440

Other

2

25,457,833.12

4.00%

32

5.1971

0.197977

Indiana

3

10,803,496.84

1.70%

31

4.7232

2.374735

Retail

13

142,612,523.52

22.38%

31

5.0390

1.648656

Maryland

1

11,000,000.00

1.73%

30

4.9980

2.195300

Self Storage

5

25,494,786.14

4.00%

31

4.9505

2.179125

Michigan

5

41,475,270.34

6.51%

32

5.3684

1.035335

Totals

80

637,175,794.66

100.00%

31

5.0553

1.745920

Minnesota

2

3,511,126.39

0.55%

32

4.8321

1.762896

Missouri

4

39,366,359.14

6.18%

32

5.2331

2.037501

Montana

1

14,272,509.01

2.24%

32

5.6304

1.427000

New Jersey

1

40,000,000.00

6.28%

32

5.3180

1.520300

New York

15

143,512,639.71

22.52%

32

4.8519

1.644363

North Carolina

4

12,414,947.50

1.95%

31

4.9959

2.225264

Pennsylvania

1

704,714.41

0.11%

32

4.5410

1.816000

Tennessee

2

14,727,265.66

2.31%

29

5.3970

1.455408

Texas

5

25,512,562.66

4.00%

32

5.1279

1.856767

Utah

1

9,957,031.85

1.56%

32

4.8234

1.984200

Virginia

1

2,377,028.10

0.37%

32

6.0060

1.410900

Washington

2

33,848,719.09

5.31%

32

5.4251

1.105516

Wisconsin

1

5,185,974.48

0.81%

32

4.5410

1.816000

Totals

80

637,175,794.66

100.00%

31

5.0553

1.745920

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

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Page 9 of 29

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

6

41,044,000.02

6.44%

29

5.3052

NAP

Defeased

6

41,044,000.02

6.44%

29

5.3052

NAP

4.6000% or less

5

114,596,672.48

17.99%

32

4.5306

1.811013

12 months or less

0

0.00

0.00%

0

0.0000

0.000000

4.6001% to 4.8000%

4

83,298,033.20

13.07%

31

4.7043

2.195349

13 months to 24 months

0

0.00

0.00%

0

0.0000

0.000000

4.8001% to 5.0000%

8

71,033,490.68

11.15%

31

4.9224

2.084717

25 months to 36 months

0

0.00

0.00%

0

0.0000

0.000000

5.0001% to 5.2000%

7

95,911,641.45

15.05%

32

5.0728

1.644715

37 months to 48 months

0

0.00

0.00%

0

0.0000

0.000000

5.2001% to 5.4000%

13

126,248,869.32

19.81%

32

5.3068

1.349453

49 months or greater

53

596,131,794.64

93.56%

32

5.0381

1.754265

5.4001% to 5.6000%

9

67,873,452.55

10.65%

31

5.4973

2.152378

Totals

59

637,175,794.66

100.00%

31

5.0553

1.745920

5.6001% to 5.8000%

5

23,783,976.23

3.73%

32

5.6587

1.153769

5.8001% or greater

2

13,385,658.73

2.10%

31

5.8613

0.421282

Totals

59

637,175,794.66

100.00%

31

5.0553

1.745920

(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.

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Page 10 of 29

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

6

41,044,000.02

6.44%

29

5.3052

NAP

Defeased

6

41,044,000.02

6.44%

29

5.3052

NAP

115 months or less

53

596,131,794.64

93.56%

32

5.0381

1.754265

Interest Only

19

299,503,257.76

47.00%

32

4.8751

1.768354

116 months or greater

0

0.00

0.00%

0

0.0000

0.000000

299 months or less

34

296,628,536.88

46.55%

31

5.2028

1.740039

Totals

59

637,175,794.66

100.00%

31

5.0553

1.745920

300 months to 350 months

0

0.00

0.00%

0

0.0000

0.000000

351 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

59

637,175,794.66

100.00%

31

5.0553

1.745920

(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.

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Page 11 of 29

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

6

41,044,000.02

6.44%

29

5.3052

NAP

No outstanding loans in this group

Underwriter's Information

6

51,425,302.33

8.07%

32

5.2234

1.646679

12 months or less

44

527,106,492.31

82.73%

32

5.0197

1.755670

13 months to 24 months

0

0.00

0.00%

0

0.0000

0.000000

25 months or greater

3

17,600,000.00

2.76%

30

5.0478

2.026533

Totals

59

637,175,794.66

100.00%

31

5.0553

1.745920

(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.

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Page 12 of 29

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

303161225

Various      New York

NY

Actual/360

4.516%

194,438.89

0.00

0.00

N/A

05/01/28

--

50,000,000.00

50,000,000.00

08/01/25

2

310481002

OF

Various

Various

Actual/360

4.541%

141,276.44

0.00

0.00

N/A

05/01/28

--

36,129,257.76

36,129,257.76

09/01/25

3

407004788

OF

Madison

NJ

Actual/360

5.318%

68,690.83

0.00

0.00

N/A

05/06/28

--

15,000,000.00

15,000,000.00

09/06/25

3A

407004789

Actual/360

5.318%

68,690.83

0.00

0.00

N/A

05/06/28

--

15,000,000.00

15,000,000.00

09/06/25

3B

407004790

Actual/360

5.318%

45,793.89

0.00

0.00

N/A

05/06/28

--

10,000,000.00

10,000,000.00

09/06/25

4

28002045

OF

Denver

CO

Actual/360

4.681%

143,297.11

0.00

0.00

N/A

04/06/28

--

35,550,000.00

35,550,000.00

09/06/25

5

310481005

OF

Various

NY

Actual/360

4.894%

84,282.11

0.00

0.00

N/A

05/06/28

--

20,000,000.00

20,000,000.00

09/06/25

5A

310481105

Actual/360

4.894%

42,141.06

0.00

0.00

N/A

05/06/28

--

10,000,000.00

10,000,000.00

09/06/25

6

407004786

MU

New York

NY

Actual/360

5.030%

120,390.95

0.00

0.00

N/A

05/06/28

--

27,795,000.00

27,795,000.00

09/06/25

7

300571811

IN

Malvern

PA

Actual/360

5.300%

109,026.70

40,905.56

0.00

N/A

01/06/28

--

23,888,991.18

23,848,085.62

09/06/25

8

310481008

OF

Oakland

CA

Actual/360

5.280%

36,006.38

10,811.97

0.00

N/A

04/06/28

--

7,919,290.82

7,908,478.85

09/06/25

8A

310481108

Actual/360

5.280%

36,006.38

10,811.97

0.00

N/A

04/06/28

--

7,919,290.82

7,908,478.85

09/06/25

8B

310481058

Actual/360

5.280%

19,388.05

5,821.83

0.00

N/A

04/06/28

--

4,264,233.57

4,258,411.74

09/06/25

8C

310481059

Actual/360

5.280%

19,388.05

5,821.83

0.00

N/A

04/06/28

--

4,264,233.57

4,258,411.74

09/06/25

9

310481009

RT

Marysville

WA

Actual/360

5.230%

103,040.25

39,384.36

0.00

N/A

05/01/28

--

22,879,472.82

22,840,088.46

09/01/25

10

310481010

RT

Ballwin

MO

Actual/360

5.070%

109,145.83

0.00

0.00

N/A

05/01/28

--

25,000,000.00

25,000,000.00

09/01/25

11

310481011

98

Detroit

MI

Actual/360

5.380%

93,212.82

52,453.23

0.00

N/A

05/01/28

--

20,120,286.35

20,067,833.12

10/01/24

12

303161226

RT

McHenry

IL

Actual/360

4.565%

79,643.31

27,573.19

0.00

N/A

05/01/28

--

20,260,459.95

20,232,886.76

09/01/25

13

28002067

LO

Carle Place

NY

Actual/360

5.075%

82,442.90

26,652.15

0.00

N/A

05/06/28

--

18,865,052.25

18,838,400.10

09/06/25

14

303161224

RT

Ormond Beach

FL

Actual/360

4.770%

79,368.72

25,201.99

0.00

N/A

05/01/28

--

19,322,878.19

19,297,676.20

09/01/25

17

310481017

OF

Billings

MT

Actual/360

5.630%

69,301.28

21,130.31

0.00

N/A

05/06/28

--

14,293,639.32

14,272,509.01

09/06/25

18

310481018

MU

Chicago

IL

Actual/360

4.730%

62,725.06

0.00

0.00

N/A

04/01/28

--

15,400,000.00

15,400,000.00

09/01/25

19

310481019

RT

Lakeland

FL

Actual/360

4.640%

52,231.62

22,072.86

0.00

N/A

01/01/28

--

13,072,429.86

13,050,357.00

09/01/25

20

310481020

RT

Sevierville

TN

Actual/360

5.525%

61,041.80

18,383.71

0.00

N/A

01/06/28

--

12,830,271.84

12,811,888.13

09/06/25

21

300571810

LO

Seatac

WA

Actual/360

5.830%

55,352.59

17,170.92

0.00

N/A

04/06/28

--

11,025,801.55

11,008,630.63

08/06/25

22

310481022

IN

Fraser

MI

Actual/360

5.534%

58,442.21

0.00

0.00

05/06/28

01/06/30

--

12,265,000.00

12,265,000.00

09/06/25

23

310481023

LO

Salt Lake City

UT

Actual/360

4.823%

41,432.83

18,408.85

0.00

N/A

05/06/28

--

9,975,440.70

9,957,031.85

09/06/25

24

310481024

MF

Hagerstown

MD

Actual/360

4.998%

47,342.17

0.00

0.00

N/A

03/06/28

--

11,000,000.00

11,000,000.00

09/06/25

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Page 13 of 29

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

25

310481025

RT

Chicago

IL

Actual/360

5.440%

42,693.73

15,119.37

0.00

N/A

05/01/28

--

9,113,937.62

9,098,818.25

09/01/25

26

310481026

RT

Houston

TX

Actual/360

5.170%

39,595.50

14,418.97

0.00

N/A

04/01/28

--

8,893,978.74

8,879,559.77

09/01/25

27

310481027

LO

Port St. Lucie

FL

Actual/360

5.310%

38,442.17

14,370.78

0.00

N/A

04/01/28

--

8,407,254.56

8,392,883.78

09/01/25

28

310481028

SS

Houston

TX

Actual/360

5.070%

38,460.64

10,780.17

0.00

N/A

05/01/28

--

8,809,461.75

8,798,681.58

09/01/25

29

310481029

LO

Lake Wales

FL

Actual/360

5.440%

37,487.18

13,275.54

0.00

N/A

05/01/28

--

8,002,482.05

7,989,206.51

09/01/25

30

310481030

MF

Hamburg

NY

Actual/360

5.490%

36,836.55

12,733.39

0.00

N/A

06/01/28

--

7,791,973.00

7,779,239.61

09/01/25

31

28202047

LO

Branson

MO

Actual/360

5.510%

29,943.81

10,413.77

0.00

N/A

04/06/28

--

6,310,972.09

6,300,558.32

09/06/25

32

310481032

MF

Kansas City

KS

Actual/360

4.570%

24,942.46

8,773.84

0.00

N/A

02/01/28

11/02/27

6,338,170.49

6,329,396.65

09/01/25

33

28002066

IN

Livonia

MI

Actual/360

4.950%

25,101.35

8,526.16

0.00

N/A

05/06/28

--

5,888,880.43

5,880,354.27

09/06/25

34

303161223

IN

Indianapolis

IN

Actual/360

4.550%

22,503.59

9,031.65

0.00

N/A

04/01/28

--

5,743,559.61

5,734,527.96

09/01/25

35

310481035

SS

Rolesville

NC

Actual/360

5.000%

24,325.51

8,152.20

0.00

N/A

04/01/28

--

5,649,795.55

5,641,643.35

09/01/25

36

310481036

LO

Duluth

GA

Actual/360

5.708%

23,885.11

12,144.45

0.00

N/A

05/06/28

--

4,858,989.80

4,846,845.35

09/06/25

37

310481037

SS

Shirley

NY

Actual/360

4.954%

23,462.69

0.00

0.00

N/A

04/06/28

--

5,500,000.00

5,500,000.00

09/06/25

38

28202048

LO

Branson

MO

Actual/360

5.510%

22,774.16

7,920.34

0.00

N/A

04/06/28

--

4,799,893.94

4,791,973.60

09/06/25

39

28002060

RT

Parkland

FL

Actual/360

5.400%

19,828.95

7,124.53

0.00

N/A

05/06/28

--

4,264,290.53

4,257,166.00

09/06/25

40

300571807

LO

Midland

TX

Actual/360

5.820%

19,057.05

9,443.40

0.00

N/A

04/06/28

01/06/28

3,802,538.39

3,793,094.99

09/06/25

42

310481042

MU

Asheville

NC

Actual/360

5.310%

18,211.65

5,832.14

0.00

N/A

04/01/28

--

3,982,865.97

3,977,033.83

09/01/25

43

303161227

LO

Encinitas

CA

Actual/360

5.485%

16,871.86

9,188.80

0.00

N/A

05/01/28

--

3,572,129.71

3,562,940.91

09/01/25

44

407004784

RT

Fort Myers

FL

Actual/360

5.400%

16,398.45

5,933.63

0.00

N/A

04/06/28

12/06/27

3,526,548.89

3,520,615.26

09/06/25

46

407004794

MF

St. Louis

MO

Actual/360

5.540%

15,643.47

5,343.61

0.00

N/A

05/06/28

--

3,279,170.83

3,273,827.22

09/06/25

47

310481047

MU

New York

NY

Actual/360

5.090%

15,779.00

0.00

0.00

N/A

04/01/28

--

3,600,000.00

3,600,000.00

08/01/25

48

310481048

OF

Houston

TX

Actual/360

5.690%

14,234.82

4,607.60

0.00

N/A

05/01/28

--

2,905,229.47

2,900,621.87

09/01/25

49

310481049

SS

Austin

TX

Actual/360

5.000%

13,167.61

3,822.79

0.00

N/A

04/01/28

--

3,058,284.00

3,054,461.21

09/01/25

50

310481050

RT

Goshen

IN

Actual/360

5.180%

13,381.67

0.00

0.00

N/A

04/01/28

--

3,000,000.00

3,000,000.00

11/01/19

51

310481051

RT

Pontiac

MI

Actual/360

5.330%

10,952.65

6,260.69

0.00

N/A

05/06/28

--

2,386,343.64

2,380,082.95

09/06/25

52

28002073

IN

Abingdon

VA

Actual/360

6.006%

12,323.21

5,727.50

0.00

N/A

05/06/28

--

2,382,755.60

2,377,028.10

09/06/25

53

28002071

IN

Indianapolis

IN

Actual/360

6.006%

11,222.93

5,216.11

0.00

N/A

05/06/28

02/06/28

2,170,009.52

2,164,793.41

09/06/25

54

310481054

SS

Yucaipa

CA

Actual/360

4.350%

9,364.58

0.00

0.00

N/A

02/01/28

--

2,500,000.00

2,500,000.00

09/01/25

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Page 14 of 29

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

55

28002072

IN

New Berlin

WI

Actual/360

6.006%

7,195.87

3,344.46

0.00                     N/A

05/06/28

02/06/28

1,391,358.55

1,388,014.09

09/06/25

56

28002078

RT

Gladwin

MI

Actual/360

5.700%

4,329.15

0.00

0.00                 05/06/28

05/06/33

--

882,000.00

882,000.00

09/06/25

57

28002077

RT

Foley

MN

Actual/360

5.700%

4,329.15

0.00

0.00                 05/06/28

05/06/33

--

882,000.00

882,000.00

09/06/25

Totals

2,776,287.58

560,110.62

0.00

637,735,905.28

637,175,794.66

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

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Page 15 of 29

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

0.00

2,917,969.00

04/01/24

03/31/25

--

0.00

0.00

194,331.25

194,331.25

0.00

0.00

2

12,112,692.00

11,495,389.00

04/01/24

03/31/25

--

0.00

0.00

0.00

0.00

0.00

0.00

3

7,007,949.00

3,568,880.00

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

3A

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

3B

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

4

8,979,337.53

2,266,842.47

01/01/25

03/31/25

--

0.00

0.00

0.00

0.00

0.00

0.00

5

4,902,600.05

2,692,922.03

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

5A

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

6

1,975,178.12

1,001,702.48

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

7

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

8

8,283,482.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

8A

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

8B

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

8C

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

9

2,816,897.00

1,395,389.00

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

10

1,974,605.05

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

11

108,640.00

(24,779.07)

01/01/25

03/31/25

03/11/25

6,539,100.13

206,740.00

1,393,452.34

1,393,452.34

0.00

0.00

12

3,177,412.00

915,593.00

01/01/25

03/31/25

--

0.00

0.00

0.00

0.00

0.00

0.00

13

3,671,788.39

3,651,463.39

07/01/24

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

14

1,665,043.00

812,980.00

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

17

1,634,041.49

829,405.75

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

18

2,070,655.00

716,294.00

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

19

2,146,535.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

20

1,455,447.00

720,124.50

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

21

548,316.68

290,645.08

07/01/24

06/30/25

--

0.00

0.00

72,499.77

72,499.77

0.00

0.00

22

1,506,882.00

768,494.90

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

23

1,773,803.00

1,599,205.00

07/01/24

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

24

1,247,705.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

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Page 16 of 29

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

25

822,432.70

402,655.00

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

26

1,403,872.00

861,860.00

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

27

1,201,493.00

1,281,066.00

07/01/24

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

28

841,397.00

860,772.00

07/01/24

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

29

1,486,010.65

1,379,154.65

07/01/24

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

30

725,610.22

613,700.00

01/01/24

09/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

31

4,812,331.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

32

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

33

975,047.70

492,582.60

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

34

1,484,848.02

642,719.01

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

35

975,002.00

497,058.00

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

36

168,836.52

104,823.52

04/01/24

03/31/25

--

0.00

0.00

0.00

0.00

0.00

0.00

37

692,788.00

172,006.40

01/01/25

03/31/25

--

0.00

0.00

0.00

0.00

0.00

0.00

38

5,520,706.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

39

492,537.00

308,738.50

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

40

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

42

571,084.72

304,950.29

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

43

927,037.00

920,522.15

07/01/24

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

44

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

46

390,781.54

341,318.90

01/01/24

09/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

47

362,326.74

0.00

--

--

--

0.00

0.00

15,771.25

15,771.25

0.00

0.00

48

360,223.11

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

49

348,419.00

354,888.00

07/01/24

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

50

242,500.00

0.00

--

--

08/11/25

820,445.23

52,064.05

9,669.00

865,819.93

0.00

0.00

51

372,629.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

52

338,071.75

169,036.00

01/01/25

06/30/25

--

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

54

581,157.00

210,908.00

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

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Page 17 of 29

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

55

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

56

82,443.00

41,221.12

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

57

82,692.00

41,346.25

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

Totals

95,321,285.98

45,619,846.92

7,359,545.36

258,804.05

1,685,723.61

2,541,874.54

0.00

0.00

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Page 18 of 29

Principal Prepayment Detail

Unscheduled Principal

Prepayment Penalties

Pros ID

Loan Number

Amount

Prepayment / Liquidation Code

Prepayment Premium Amount

Yield Maintenance Amount

No principal prepayments this period

Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.

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Page 19 of 29

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

09/17/25

0

0.00

0

0.00

1

3,000,000.00

1

20,067,833.12

0

0.00

0

0.00

0

0.00

0

0.00

5.055334%

5.003419%

31

08/15/25

0

0.00

0

0.00

1

3,000,000.00

1

20,120,286.35

0

0.00

0

0.00

0

0.00

1

14,432,655.77

5.055503%

5.003594%

32

07/17/25

1

50,000,000.00

0

0.00

2

17,467,636.00

1

20,172,497.70

0

0.00

1

14,467,636.00

0

0.00

0

0.00

5.074495%

5.017872%

33

06/17/25

0

0.00

0

0.00

2

17,504,806.42

1

20,227,477.23

0

0.00

0

0.00

1

4,319,588.23

0

0.00

5.074702%

5.018079%

34

05/16/25

1

50,000,000.00

0

0.00

2

17,539,421.63

1

20,279,194.28

0

0.00

0

0.00

0

0.00

0

0.00

5.071388%

5.014981%

35

04/17/25

0

0.00

0

0.00

2

17,576,240.53

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

5.071594%

5.015186%

36

03/17/25

0

0.00

0

0.00

3

37,995,419.16

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

5.071783%

5.034327%

37

02/18/25

0

0.00

0

0.00

2

17,651,748.28

0

0.00

0

0.00

0

0.00

1

8,429,595.44

0

0.00

5.072017%

5.034541%

38

01/17/25

0

0.00

0

0.00

2

17,685,620.09

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

5.065512%

5.028194%

39

12/17/24

0

0.00

1

14,719,320.54

1

3,000,000.00

0

0.00

1

0.00

0

0.00

0

0.00

1

0.00

5.065700%

5.028365%

40

11/18/24

1

14,755,258.52

0

0.00

2

7,051,637.96

0

0.00

1

4,051,637.96

0

0.00

0

0.00

0

0.00

5.066948%

5.033224%

41

10/18/24

1

3,600,000.00

0

0.00

2

7,057,324.34

0

0.00

1

4,057,324.34

0

0.00

0

0.00

0

0.00

5.067133%

5.033399%

42

(1) Foreclosure and REO Totals are included in the delinquencies aging categories.

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Page 20 of 29

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

     Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Advances

Advances

Balance

Date

Code²

Date

Date

REO Date

1

303161225

08/01/25

0

B

194,331.25

194,331.25

0.00

50,000,000.00

03/24/25

13

21

300571810

08/06/25

0

B

72,499.77

72,499.77

0.00

11,025,801.55

47

310481047

08/01/25

0

B

15,771.25

15,771.25

33,369.85

3,600,000.00

06/14/23

13

50

310481050

11/01/19

69

6

9,669.00

865,819.93

221,584.11

3,000,000.00

02/26/20

2

Totals

292,271.27

1,148,422.20

254,953.96

67,625,801.55

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

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Page 21 of 29

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

623,146,795

600,078,962

3,000,000

20,067,833

37 - 48 Months

0

0

0

0

49 - 60 Months

12,265,000

12,265,000

0

0

> 60 Months

1,764,000

1,764,000

0

0

Historical Delinquency Information

      Total

   Current

    30-59 Days

     60-89 Days

      90+ Days

  REO/Foreclosure

Sep-25

637,175,795

614,107,962

0

0

3,000,000

20,067,833

Aug-25

637,735,905

614,615,619

0

0

3,000,000

20,120,286

Jul-25

652,761,132

565,120,999

50,000,000

0

17,467,636

20,172,498

Jun-25

653,402,334

615,670,050

0

0

17,504,806

20,227,477

May-25

658,308,903

570,490,287

50,000,000

0

17,539,422

20,279,194

Apr-25

658,944,719

641,368,478

0

0

17,576,241

0

Mar-25

659,526,161

621,530,741

0

0

37,995,419

0

Feb-25

660,260,026

642,608,277

0

0

17,651,748

0

Jan-25

669,265,105

651,579,485

0

0

17,685,620

0

Dec-24

669,837,982

652,118,661

0

14,719,321

3,000,000

0

Nov-24

674,511,846

652,704,950

14,755,259

0

3,000,000

4,051,638

Oct-24

675,084,995

664,427,671

3,600,000

0

3,000,000

4,057,324

(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.

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Page 22 of 29

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

303161225

50,000,000.00

50,000,000.00

88,100,000.00

03/02/18

2,888,476.00

1.26160

03/31/25

05/01/28

I/O

11

310481011

20,067,833.12

20,649,546.14

16,000,000.00

02/20/25

(38,354.07)

(0.08770)

03/31/25

05/01/28

211

47

310481047

3,600,000.00

3,600,000.00

9,850,000.00

01/04/24

358,630.74

1.93030

12/31/21

04/01/28

I/O

50

310481050

3,000,000.00

3,000,000.00

3,850,000.00

07/11/25

240,000.00

1.52320

12/31/18

04/01/28

I/O

Totals

76,667,833.12

77,249,546.14

117,800,000.00

3,448,752.67

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Page 23 of 29

Specially Serviced Loan Detail - Part 2

Servicing

Property

Transfer

Resolution

Pros ID

Loan ID

Type¹

State

Date

Strategy Code²

Special Servicing Comments

1

303161225

Various

NY

03/24/25

13

The Loan transferred to Special Servicing on 03/24/2025 for imminent monetary default. PNL executed. Lender has initiated due diligence while evaluating all options. Borrower remains committed to the asset. Special Servicer is monitoring

leasing activit y to determine future strategy.

11

310481011

98

MI

09/24/24

2

The Loan was transferred to Special Servicing due to a monetary default on the September 1, 2024 payment. The Borrower executed a PNL and provided financial statements but submitted a forbearance request without consideration. The

Special Servicer has engaged outside counsel to enforce legal remedies. The Lender was the successful bidder at the non-judicial foreclosure sale, and the redemption period expires on January 19, 2026.

47

310481047

MU

NY

06/14/23

13

Loan transferred to SS on 6/14/2023 due to Payment Default. Ongoing discussions between counsel and borrower's counsel regarding the bring current numbers. Borrower has provided the past due financials. Bring current agreement to be

executed once b orrower has agreed to fund owed amounts due. Revised bring current numbers have been provided to borrower's counsel. Pending response from opposing counsel.

50

310481050

RT

IN

02/26/20

2

Special Servicer continues to pursue a foreclosure strategy for the Property. As of September 2025, Special Servicer is awaiting an enforceable judgment from court.

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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Page 24 of 29

Modified Loan Detail

Pre-Modification

Post-Modification

Modification

Modification

Modification

Modification Booking

Closing

Effective

            Balance

Rate

           Balance

Rate

Pros ID

Loan Number

Code¹

Date

Date

Date

11

310481011

0.00

5.38000%

0.00

5.38000%

10

03/29/22

12/01/20

05/11/22

11

310481011

0.00

5.38000%

0.00

5.38000%

10

03/31/22

12/01/20

05/11/22

13

28002067

20,150,000.00

5.07500%

20,150,000.00

5.07500%

10

08/26/20

10/01/20

10/13/20

16

28002081

0.00

5.90500%

0.00

5.90500%

10

05/30/25

--

--

21

300571810

0.00

5.83000%

0.00

5.83000%

8

09/23/21

09/24/21

--

36

310481036

0.00

5.70850%

0.00

5.70850%

10

09/06/21

09/07/21

--

Totals

20,150,000.00

20,150,000.00

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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Page 25 of 29

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

16

28002081                08/15/25

14,467,636.00

16,500,000.00

16,191,000.78

466,463.11

16,191,000.78

15,724,537.67

0.00

0.00

0.00

0.00

0.00%

41

310481041              12/17/24

4,051,637.96

2,000,000.00

880,464.72

880,464.72

880,464.72

0.00

4,051,637.96

0.00

152,099.25

3,899,538.71

89.64%

45

310481045              11/17/23

3,496,899.45

5,950,000.00

4,027,605.82

257,279.11

4,027,605.82

3,770,326.71

0.00

0.00

0.00

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

0.00

Cumulative Totals

22,016,173.41

24,450,000.00

21,099,071.32

1,604,206.94

21,099,071.32

19,494,864.38

4,051,637.96

0.00

152,099.25

3,899,538.71

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

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Page 26 of 29

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

16

28002081

08/15/25

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

41

310481041

07/17/25

0.00

0.00

3,899,538.71

0.00

0.00

(152,099.25)

0.00

0.00

3,899,538.71

12/17/24

0.00

0.00

4,051,637.96

0.00

0.00

4,051,637.96

0.00

0.00

45

310481045

11/17/23

0.00

0.00

0.00

0.00

0.00

0.00

0.00

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

3,899,538.71

0.00

0.00

3,899,538.71

0.00

0.00

3,899,538.71

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Page 27 of 29

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)

1

0.00

0.00

10,763.89

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11

0.00

0.00

5,000.00

0.00

0.00

30,230.85

0.00

0.00

0.00

0.00

0.00

0.00

23

0.00

0.00

0.00

0.00

598.42

0.00

0.00

0.00

0.00

0.00

0.00

0.00

27

0.00

0.00

0.00

0.00

528.13

0.00

0.00

0.00

0.00

0.00

0.00

0.00

47

0.00

0.00

5,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

50

0.00

0.00

5,000.00

0.00

0.00

3,651.70

0.00

0.00

0.00

0.00

0.00

0.00

Total

0.00

0.00

25,763.89

0.00

1,126.55

33,882.55

0.00

0.00

0.00

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

60,772.99

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Page 28 of 29

Supplemental Notes

Risk Retention

Pursuant to the PSA and the Credit Risk Retention Agreement, the Certificate Administrator has made available on www.ctslink.com <_http3a_ www.ctslink.com="">, specifically under the "Risk Retention" tab for the UBS 2018-C10 transaction, certain information

provided to the Certificate Administrator regarding each Retaining Party's compliance with the Retention Covenant. Investorsshould refer to the Certificate Administrator's website for all such information.

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Page 29 of 29

UBS Commercial Mortgage Trust 2018-C10 published this content on September 29, 2025, and is solely responsible for the information contained herein. Distributed via SEC EDGAR on September 29, 2025 at 16:47 UTC. If you believe the information included in the content is inaccurate or outdated and requires editing or removal, please contact us at [email protected]