Distribution Date:	09/12/25	COMM 2013-CCRE12 Mortgage Trust
Determination Date:	09/08/25
Next Distribution Date:	10/10/25
Record Date:	08/29/25	Commercial Mortgage Pass-Through Certificates
		Series 2013-CCRE12

Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Deutsche Mortgage & Asset Receiving Corporation
Certificate Factor Detail	3		Lainie Kaye		cmbs.requests@db.com
Certificate Interest Reconciliation Detail	4		1 Columbus Circle | New York, NY 10019 | United States
		Master Servicer	Trimont LLC
Exchangeable Certificate Detail	5
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Additional Information	6
			550 S. Tryon Street, Suite 2400 | Charlotte, NC 28202 | United States
Bond / Collateral Reconciliation - Cash Flows	7	Special Servicer	LNR Partners, LLC
Bond / Collateral Reconciliation - Balances	8		Heather Bennett and Arne Shulkin		hbennett@starwood.com; ashulkin@lnrpartners.com;
Current Mortgage Loan and Property Stratification	9-13				lnr.cmbs.notices@lnrproperty.com
			2340 Collins Avenue, Suite 700 | Miami Beach, FL 33139 | United States
Mortgage Loan Detail (Part 1)	14
		Operating Advisor	Park Bridge Lender Services LLC
Mortgage Loan Detail (Part 2)	15
			David Rodgers	(212) 230-9025
Principal Prepayment Detail	16		600 Third Avenue, 40th Floor | New York, NY 10016 | United States
Historical Detail	17	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Delinquency Loan Detail	18		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	19				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 1	20		9062 Old Annapolis Road | Columbia, MD 21045 | United States
Specially Serviced Loan Detail - Part 2	21	Trustee	U.S. Bank Trust Company, National Association
Modified Loan Detail	22		General Contact	(312) 332-7457
			190 South LaSalle Street, 7th Floor | Chicago, IL 60603 | United States
Historical Liquidated Loan Detail	23
		Controlling Class	BPC AS LLC
Historical Bond / Collateral Loss Reconciliation Detail	24-26	Representative
Interest Shortfall Detail - Collateral Level	27		-
Supplemental Notes	28

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 28

				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	12591KAA3	1.295000%	61,738,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12591KAB1	2.904000%	98,472,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	12591KAD7	3.765000%	225,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	12591KAE5	4.046000%	355,963,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	12591KAC9	3.623000%	96,466,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-M	12591KAG0	4.300000%	76,285,000.00	49,831,031.50	0.00	164,299.35	0.00	0.00	164,299.35	49,831,031.50	77.72%	23.63%
B	12591KAH8	4.762000%	79,277,000.00	79,277,000.00	0.00	0.00	0.00	0.00	0.00	79,277,000.00	42.26%	17.00%
C	12591KAK1	4.963759%	49,361,000.00	49,361,000.00	0.00	0.00	0.00	0.00	0.00	49,361,000.00	20.19%	12.88%
D	12624SAE9	4.963759%	64,319,000.00	45,258,757.38	0.00	0.00	0.00	109,482.17	0.00	45,149,275.21	0.00%	7.50%
E*	12624SAG4	4.963759%	23,932,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	5.50%
F	12624SAJ8	3.016000%	16,454,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	4.13%
G	12624SAL3	3.016000%	49,361,377.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
V	12624SAN9	0.000000%	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12624SAQ2	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
LR	12624SAS8	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,196,628,379.01	223,727,788.88	0.00	164,299.35	0.00	109,482.17	164,299.35	223,618,306.71
X-A	12591KAF2	0.663759%	913,924,000.00	49,831,031.50	0.00	27,563.17	0.00	0.00	27,563.17	49,831,031.50
X-B	12624SAA7	0.091979%	192,957,000.00	173,896,757.38	0.00	13,329.05	0.00	0.00	13,329.05	173,787,275.21
X-C	12624SAC3	4.963759%	89,747,377.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Notional SubTotal			1,196,628,377.00	223,727,788.88	0.00	40,892.22	0.00	0.00	40,892.22	223,618,306.71
Deal Distribution Total					0.00	205,191.57	0.00	109,482.17	205,191.57
*	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 28

				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	12591KAA3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12591KAB1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	12591KAD7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	12591KAE5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	12591KAC9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-M	12591KAG0	653.22188504	0.00000000	2.15375696	0.18695471	3.78413581	0.00000000	0.00000000	2.15375696	653.22188504
B	12591KAH8	1,000.00000000	0.00000000	0.00000000	3.96833331	85.44007404	0.00000000	0.00000000	0.00000000	1,000.00000000
C	12591KAK1	1,000.00000000	0.00000000	0.00000000	4.13646583	110.76664067	0.00000000	0.00000000	0.00000000	1,000.00000000
D	12624SAE9	703.66077489	0.00000000	0.00000000	2.91066885	174.58585022	0.00000000	1.70217463	0.00000000	701.95860026
E	12624SAG4	0.00000000	0.00000000	0.00000000	0.00000000	234.06613530	0.00000000	0.00000000	0.00000000	0.00000000
F	12624SAJ8	0.00000000	0.00000000	0.00000000	0.00000000	123.72334204	0.00000000	0.00000000	0.00000000	0.00000000
G	12624SAL3	0.00000000	0.00000000	0.00000000	0.00000000	160.57976766	0.00000000	0.00000000	0.00000000	0.00000000
V	12624SAN9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12624SAQ2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
LR	12624SAS8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
Notional Certificates
X-A	12591KAF2	54.52426186	0.00000000	0.03015915	0.00000000	0.00000000	0.00000000	0.00000000	0.03015915	54.52426186
X-B	12624SAA7	901.22025830	0.00000000	0.06907783	0.00000000	0.00000000	0.00000000	0.00000000	0.06907783	900.65286675
X-C	12624SAC3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 28

				Certificate Interest Reconciliation Detail
									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-M	08/01/25 - 08/30/25	30	274,410.96	178,561.20	0.00	178,561.20	14,261.84	0.00	0.00	164,299.35	288,672.80
B	08/01/25 - 08/30/25	30	6,458,835.19	314,597.56	0.00	314,597.56	314,597.56	0.00	0.00	0.00	6,773,432.75
C	08/01/25 - 08/30/25	30	5,263,372.06	204,180.09	0.00	204,180.09	204,180.09	0.00	0.00	0.00	5,467,552.15
D	08/01/25 - 08/30/25	30	11,041,975.99	187,211.31	0.00	187,211.31	187,211.31	0.00	0.00	0.00	11,229,187.30
E	N/A	N/A	5,601,670.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5,601,670.75
F	N/A	N/A	2,035,743.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2,035,743.87
G	N/A	N/A	7,926,438.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7,926,438.45
X-A	08/01/25 - 08/30/25	30	0.00	27,563.17	0.00	27,563.17	0.00	0.00	0.00	27,563.17	0.00
X-B	08/01/25 - 08/30/25	30	0.00	13,329.05	0.00	13,329.05	0.00	0.00	0.00	13,329.05	0.00
X-C	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
V	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			38,602,447.27	925,442.38	0.00	925,442.38	720,250.80	0.00	0.00	205,191.57	39,322,698.07
© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 28

				Exchangeable Certificate Detail
		Pass-Through					Prepayment
Class	CUSIP	Rate	Original Balance	Beginning Balance                    Principal Distribution             Interest Distribution			Penalties	Realized Losses	Total Distribution	Ending Balance
Regular Interest
A-M (Cert)	12591KAG0	4.300000%	76,285,000.00	49,831,031.50	0.00	164,299.35	0.00	0.00	164,299.35	49,831,031.50
A-M (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	12591KAH8	4.762000%	79,277,000.00	79,277,000.00	0.00	0.00	0.00	0.00	0.00	79,277,000.00
B (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	12591KAK1	4.963759%	49,361,000.00	49,361,000.00	0.00	0.00	0.00	0.00	0.00	49,361,000.00
C (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			204,923,000.03	178,469,031.50	0.00	164,299.35	0.00	0.00	164,299.35	178,469,031.50
Exchangeable Certificate Details
PEZ	12591KAJ4	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificates Total			0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
© 2021 Computershare. All rights reserved. Confidential.										Page 5 of 28

	Additional Information
Total Available Distribution Amount (1)	205,191.57
(1) The Available Distribution Amount includes any Prepayment Premiums.
© 2021 Computershare. All rights reserved. Confidential.		Page 6 of 28

Bond / Collateral Reconciliation - Cash Flows
Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	912,793.63	Master Servicing Fee	2,500.03
Interest Reductions due to Nonrecoverability Determination	(680,443.74)	Certificate Administrator Fee	630.70
Interest Adjustments	0.00	Trustee Fee	78.37
Deferred Interest	27,168.86	CREFC® Intellectual Property Royalty License Fee	93.30
ARD Interest	0.00	Operating Advisor Fee	501.10
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00	Total Fees	3,803.50
Total Interest Collected	259,518.75
Principal		Expenses/Reimbursements
Scheduled Principal	109,482.17	Reimbursement for Interest on Advances	157,628.27
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	44,292.36
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	45,494.75	Special Servicing Fees (Work Out)	860.00
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	2,720.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	154,976.92	Total Expenses/Reimbursements	205,500.63
		Interest Reserve Deposit	0.00
Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	205,191.57
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	0.00
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
		Borrower Option Extension Fees	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	205,191.57
Total Funds Collected	414,495.67	Total Funds Distributed	414,495.70
© 2021 Computershare. All rights reserved. Confidential.			Page 7 of 28

		Bond / Collateral Reconciliation - Balances
		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		216,693,842.97	216,693,842.97	Beginning Certificate Balance	223,727,788.88
(-) Scheduled Principal Collections		109,482.17	109,482.17	(-) Principal Distributions	0.00
(-) Unscheduled Principal Collections		0.00	0.00	(-) Realized Losses	109,482.17
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	(45,494.75)
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	2,720.00
(-) Realized Losses from Collateral		(45,494.75)	(45,494.75)	Current Period WODRA¹	0.00
(-) Other Adjustments²		0.00	0.00	Principal Used to Pay Interest	152,256.92
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		216,584,360.80	216,584,360.80	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		218,251,396.46	218,251,396.46	Ending Certificate Balance	223,618,306.71
Ending Actual Collateral Balance		218,082,738.44	218,082,738.44
		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	7,033,945.91
Beginning Cumulative Advances		26,044,958.06	7,033,945.91	UC / (OC) Change	0.00
Current Period Advances		2,720.00	0.00	Ending UC / (OC)	7,033,945.91
Ending Cumulative Advances		26,047,678.06	7,033,945.91	Net WAC Rate	4.96%
				UC / (OC) Interest	29,095.68
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.
© 2021 Computershare. All rights reserved. Confidential.					Page 8 of 28

				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
	9,999,999 or Less	1	1,398,048.26	0.65%	(24)	5.0800	1.243900	1.39 or less	4	198,090,083.23	91.46%	(23)	4.8411	0.259031
10,000,000 to 24,999,999		2	29,443,001.73	13.59%	(22)	5.7381	1.320952	1.40 to 1.44	0	0.00	0.00%	0	0.0000	0.000000
25,000,000 to 39,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.45 to 1.54	0	0.00	0.00%	0	0.0000	0.000000
40,000,000 to 59,999,999		1	51,558,631.76	23.81%	(26)	3.9000	1.380000	1.55 to 1.64	0	0.00	0.00%	0	0.0000	0.000000
60,000,000 to 69,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.65 to 1.74	0	0.00	0.00%	0	0.0000	0.000000
	70,000,000 or Greater	1	134,184,679.05	61.95%	(22)	5.0860	(0.132800)	1.75 to 1.84	0	0.00	0.00%	0	0.0000	0.000000
	Totals	5	216,584,360.80	100.00%	(23)	4.8923	0.433840	1.85 to 1.99	0	0.00	0.00%	0	0.0000	0.000000
								2.00 or greater	1	18,494,277.57	8.54%	(22)	5.4410	2.306200
								Totals	5	216,584,360.80	100.00%	(23)	4.8923	0.433840
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
© 2021 Computershare. All rights reserved. Confidential.														Page 9 of 28

			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
Georgia	1	51,558,631.76	23.81%	(26)	3.9000	1.380000
							Lodging	1	18,494,277.57	8.54%	(22)	5.4410	2.306200
Illinois	1	134,184,679.05	61.95%	(22)	5.0860	(0.132800)
							Office	1	134,184,679.05	61.95%	(22)	5.0860	(0.132800)
Maryland	1	1,398,048.26	0.65%	(24)	5.0800	1.243900
							Retail	3	63,905,404.18	29.51%	(25)	4.3267	1.081775
New York	1	18,494,277.57	8.54%	(22)	5.4410	2.306200
							Totals	5	216,584,360.80	100.00%	(23)	4.8923	0.433840
West Virginia	1	10,948,724.16	5.06%	(23)	6.2400	(0.343300)
Totals	5	216,584,360.80	100.00%	(23)	4.8923	0.433840
Note: Please refer to footnotes on the next page of the report.
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				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
	4.0000% or less	1	51,558,631.76	23.81%	(26)	3.9000	1.380000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.0001% to 4.9999%	0	0.00	0.00%	0	0.0000	0.000000	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	5.0000% to 5.2499%	2	135,582,727.31	62.60%	(22)	5.0859	(0.118604)	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.2500% or greater	2	29,443,001.73	13.59%	(22)	5.7381	1.320952	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	5	216,584,360.80	100.00%	(23)	4.8923	0.433840	49 months or greater	5	216,584,360.80	100.00%	(23)	4.8923	0.433840
								Totals	5	216,584,360.80	100.00%	(23)	4.8923	0.433840
(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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				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
	60 months or less	5	216,584,360.80	100.00%	(23)	4.8923	0.433840	60 months or less	0	0.00	0.00%	0	0.0000	0.000000
61 months to 120 months		0	0.00	0.00%	0	0.0000	0.000000	61 months to 120 months	0	0.00	0.00%	0	0.0000	0.000000
	121 months or greater	0	0.00	0.00%	0	0.0000	0.000000	121 months or more	5	216,584,360.80	100.00%	(23)	4.8923	0.433840
	Totals	5	216,584,360.80	100.00%	(23)	4.8923	0.433840	Totals	5	216,584,360.80	100.00%	(23)	4.8923	0.433840
(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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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

12 months or less

3

146,531,451.47

67.66%

(22)

5.1722

(0.135393)

No outstanding loans in this group

13 months to 24 months

0

0.00

0.00%

0

0.0000

0.000000

25 months or greater

2

70,052,909.33

32.34%

(25)

4.3068

1.624521

Totals

5

216,584,360.80

100.00%

(23)

4.8923

0.433840

(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 13 of 28

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

656100156

OF

Chicago

IL

Actual/360

5.086%

0.00

0.00

0.00

N/A

11/06/23

--

134,184,679.05

134,184,679.05

03/06/23

4

300981004

RT

Savannah

GA

Actual/360

3.900%

173,518.75

109,482.17

0.00

N/A

07/01/23

07/01/26

51,668,113.93

51,558,631.76

09/01/25

15

300981015

LO

New York

NY

Actual/360

5.441%

0.00

0.00

0.00

N/A

11/06/23

--

18,494,277.57

18,494,277.57

11/06/21

23

300981023

RT

Elkview

WV

Actual/360

6.240%

58,831.14

0.00

0.00

N/A

10/06/23

09/24/30

10,948,724.16

10,948,724.16

08/10/25

62

300981062

RT

Bel Air

MD

Actual/360

5.080%

0.00

0.00

0.00

N/A

09/06/23

--

1,398,048.26

1,398,048.26

08/06/24

Totals

232,349.89

109,482.17

0.00

216,693,842.97

216,584,360.80

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 14 of 28

					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	10,910,188.00	(2,333,800.00)	07/01/24	06/30/25	09/08/25	120,942,551.50	2,739,681.23	0.00	0.00	11,534,694.78	750.00
4	12,560,855.00	0.00	--	--	07/07/25	4,380,810.73	0.00	0.00	0.00	0.00	0.00
15	3,732,696.00	3,662,479.00	07/01/19	06/30/20	09/08/25	6,254,478.13	311,294.65	0.00	0.00	1,136,865.70	1,970.00
23	1,161,929.40	(63,216.31)	01/01/25	03/31/25	--	0.00	131,385.52	57,888.33	57,888.33	0.00	0.00
62	39,612.00	121,299.00	01/01/25	06/30/25	09/08/25	473,742.88	10,674.97	(124.96)	86,102.31	0.00	0.00
Totals	28,405,280.40	1,386,761.69				132,051,583.24	3,193,036.37	57,763.37	143,990.64	12,671,560.48	2,720.00
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			Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
			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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								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
09/12/25	0	0.00	0	0.00	0	0.00	0	0.00	1	1,398,048.26	0	0.00	0	0.00	0	0.00	4.892280%	4.562905%	(23)
08/12/25	0	0.00	0	0.00	0	0.00	0	0.00	1	1,398,048.26	0	0.00	0	0.00	0	0.00	4.891779%	4.562424%	(22)
07/11/25	0	0.00	0	0.00	0	0.00	0	0.00	1	1,398,048.26	0	0.00	0	0.00	0	0.00	4.891280%	4.561944%	(21)
06/12/25	0	0.00	0	0.00	0	0.00	0	0.00	1	1,398,048.26	0	0.00	0	0.00	1	5,179,530.51	4.890757%	4.561443%	(20)
05/12/25	0	0.00	0	0.00	0	0.00	0	0.00	1	1,398,048.26	0	0.00	0	0.00	0	0.00	4.895864%	4.565923%	(19)
04/11/25	0	0.00	0	0.00	0	0.00	0	0.00	1	1,398,048.26	0	0.00	0	0.00	0	0.00	4.895355%	4.565435%	(18)
03/12/25	0	0.00	0	0.00	0	0.00	0	0.00	1	1,398,048.26	0	0.00	0	0.00	0	0.00	4.894874%	4.564973%	(17)
02/12/25	0	0.00	0	0.00	0	0.00	0	0.00	1	1,398,048.26	0	0.00	0	0.00	0	0.00	4.894319%	4.564440%	(16)
01/10/25	0	0.00	0	0.00	0	0.00	0	0.00	2	1,408,140.07	0	0.00	0	0.00	1	0.00	4.893850%	4.563990%	(15)
12/12/24	0	0.00	0	0.00	0	0.00	0	0.00	2	36,910,280.14	0	0.00	0	0.00	0	0.00	4.971780%	4.638247%	(14)
11/13/24	0	0.00	0	0.00	0	0.00	0	0.00	2	36,920,484.92	0	0.00	0	0.00	0	0.00	4.971320%	4.637806%	(13)
10/11/24	0	0.00	0	0.00	0	0.00	0	0.00	2	36,930,444.57	0	0.00	0	0.00	0	0.00	4.970891%	4.637393%	(12)
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.
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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

656100156

03/06/23

29

5

0.00

0.00

11,536,159.78

134,874,029.40

11/02/21

6

15

300981015

11/06/21

45

5

0.00

0.00

1,166,359.66

19,243,008.80

04/01/21

2

23

300981023

08/10/25

0

A

57,888.33

57,888.33

0.00

10,948,724.16

62

300981062

08/06/24

12

5

(124.96)

86,102.31

402.09

1,458,344.32

08/10/23

7

09/16/24

Totals

57,763.37

143,990.64

12,702,921.53

166,524,106.68

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

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Page 18 of 28

				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹
		Total	Performing	Non-Performing		REO/Foreclosure
Past Maturity		154,077,005	0	152,678,957			1,398,048
0 - 6 Months		0	0	0			0
7 - 12 Months		51,558,632	51,558,632	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		10,948,724	10,948,724	0			0
> 60 Months		0	0	0			0
Historical Delinquency Information
	Total	Current	30-59 Days	60-89 Days	90+ Days		REO/Foreclosure
Sep-25	216,584,361	62,507,356	0	0	152,678,957		1,398,048
Aug-25	216,693,843	62,616,838	0	0	152,678,957		1,398,048
Jul-25	216,802,959	62,725,954	0	0	152,678,957		1,398,048
Jun-25	216,917,312	10,948,724	0	0	204,570,540		1,398,048
May-25	222,262,463	10,948,724	0	0	209,915,691		1,398,048
Apr-25	222,376,095	10,948,724	0	0	210,029,323		1,398,048
Mar-25	222,483,720	10,948,724	0	0	210,136,947		1,398,048
Feb-25	222,607,940	10,948,724	0	0	210,261,167		1,398,048
Jan-25	222,724,880	10,948,724	0	0	210,368,016		1,408,140
Dec-24	258,333,511	10,948,724	0	0	210,474,507		36,910,280
Nov-24	258,455,537	10,948,724	0	0	210,586,328		36,920,485
Oct-24	258,578,873	10,948,724	0	0	210,699,705		36,930,445
(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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			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	656100156	134,184,679.05	134,874,029.40	84,000,000.00	11/20/24	(2,419,514.00)	(0.13280)	06/30/25	11/06/23	217
4	300981004	51,558,631.76	51,558,631.76	128,700,000.00	05/08/25	11,716,714.00	1.38000	12/31/22	07/01/23	217
15	300981015	18,494,277.57	19,243,008.80	19,000,000.00	07/10/23	3,434,532.00	2.30620	06/30/20	11/06/23	217
62	300981062	1,398,048.26	1,458,344.32	1,180,000.00	07/15/25	121,299.00	1.24390	06/30/25	09/06/23	215
Totals		205,635,636.64	207,134,014.28	232,880,000.00		12,853,031.00
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					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
1	656100156	OF	IL	11/02/21	6
	Loan transferred to Special Servicer on 11-02-2021 due to Imminent Monetary Default and subsequent default for the 11-06-2021 payment. Property is a 1.45MM SF Class A, 22-story office building w/ ground floor retail located in the Chicago
	CBD. The Property occupies an entire city block with frontage on four streets and lobby entrances at the north and south ends of the building on West Jackson Boulevard and West Quincy Street. The Property's layout consists of 21 office
	levels, a ground floor th at includes grade retail and a subterranean garage with 200 parking spots. As of 2Q 2025 Property is 53% occupied. Receiver has been appointed. Receiver has hired a broker to market the property for sale and
	Lender is reviewing offers to sell the property. Buyer has been identified and sales contract is being negotiated. Receiver will continue to address property needs and leasing. The Master Servicer has deemed the Loan as non-recoverable.
4	300981004	RT	GA	07/20/23	1
	Loan transferred to Special Servicing effective 7/5/2023 for maturity default (July 2023 maturity). The loan collateral is 630,698 SF portion of a 790,590 SF mall located in Savannah, GA built in 1969 and renovated in 2002. The loan collateral
	anch or s are Macy's and JCPenney. Non-collateral anchors are Belk and a former Sears box which has recently been torn down and the site is being developed into apartments. November 2024 inspection reported the property to be in
	average to good overall condition. The loan collateral portion of the mall is currently +/- 94% occupied and the overall mall (owned/unowned) occupancy has increased from 79% (due to the vacant Sears box) to +/- 95% with the Sears box
	being torn down. Loan was modified in May 2025. Strategy is to monitor the loan and return it to the master servicer.
15	300981015	LO	NY	04/01/21	2
	The Property is an independent limited-service 12-story boutique hotel comprised of 72 rooms and is situated on a 0.05-acre parcel. Subject property also features a 2,200 sq ft ground floor retail space and is located at 62 Madison Avenue, New
	York , NY. The Property has union labor. The file transferred SS on 4/1/2021 due to Delinquent Payments. The Property remains closed. Counsel has filed the foreclosure action. Borrower has yet to provide a viable proposal. The courts
	have granted summary judgment. A referee has been appointed and has confirmed lenders payoff numbers. Lender has filed motion to confirm referee report and final judgement which is pending.
62	300981062	RT	MD	08/10/23	7
	Title Date: 9/9/2024 Property Description: Leasehold interest to a 12,547 SF retail property (dark Walgreens drug store) located at 585 Marketplace Drive in Bel Air, Maryland. The improvements were constructed in 2009 and are situated on a
	0.92-acre site. Leasing Summary: Walgreens leases the property through 2069 however they vacated the property in 2015 and their first termination option will be in March of 2034. The property is subject to a ground lease which is
	contemporaneous to the Walgreens Operating Lease; therefore, the leasehold interest will also likely terminate in March 2034. Marketing Summary: The leashold interest has been listed for sale and is being marketed traditionally however we
	may look to auction the property soon.
1 Property Type Codes						2 Resolution Strategy Code
HC - Health Care			MU - Mixed Use		WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family			SS - Self Storage		LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail			SF - Single Family Rental		98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial			OF - Office		MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities			CH - Cooperative Housing		ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other
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				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
2	300981002	0.00	5.25000%	0.00	5.25000%	9	08/05/20	07/31/20	--
23	300981023	0.00	6.34000%	0.00	6.34000%	9	09/29/22	09/29/22	--
31	300981031	0.00	5.22800%	0.00	5.22800%	8	09/21/21	10/06/21	12/06/21
Totals		0.00		0.00
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.
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					Historical Liquidated Loan Detail
			Loan		Gross Sales					Current		Loss to Loan	Percent of
			Beginning	Most Recent	Proceeds or	Fees,	Net Proceeds	Net Proceeds		Period	Cumulative	with	Original
	Loan		Scheduled	Appraised	Other	Advances,	Received on	Available for	Realized Loss	Adjustment to	Adjustment to	Cumulative	Loan
Pros ID¹	Number	Dist.Date	Balance	Value or BPO	Proceeds	and Expenses	Liquidation	Distribution	to Loan	Loan	Loan	Adjustment	Balance
8	300981008	01/10/25	35,492,092.21	0.00	9,990.00	9,990.00	9,990.00	0.00	35,492,092.21	(92.50)	(7,836.00)	35,499,928.21	89.87%
13	300981013	12/10/21	21,026,953.82	11,350,000.00	15,651,000.00	5,415,375.91	14,573,170.05	9,157,794.14	11,869,159.68	0.00	169,203.57	11,699,956.11	49.57%
17	300981017	03/12/24	14,562,917.70	30,800,000.00	15,159,890.13	324,841.84	15,159,890.13	14,835,048.29	0.00	0.00	0.00	0.00	0.00%
18	300981018	01/10/20	12,196,756.89	8,800,000.00	10,832,805.65	4,210,283.29	10,832,805.65	6,622,522.36	5,574,234.53	0.00	20,795.07	5,553,439.46	31.28%
20	656100149	05/10/24	14,354,805.01	3,400,000.00	3,215,627.07	1,379,489.80	2,255,015.12	875,525.32	13,479,279.69	45,587.25	(44,773.98)	13,524,053.67	81.96%
21	300981021	07/12/22	12,765,316.11	10,200,000.00	10,250,019.36	5,178,976.53	9,826,469.39	4,647,492.86	8,117,823.25	0.00	162,400.29	7,955,422.96	51.42%
38	300981038	12/12/19	6,488,855.68	4,500,000.00	5,420,085.13	2,222,347.07	4,687,477.61	2,465,130.54	4,023,725.14	0.00	158,839.22	3,864,885.92	52.51%
45	300981045	06/12/25	5,236,783.53	6,600,000.00	6,517,304.78	950,177.98	6,517,304.78	5,567,126.80	0.00	0.00	0.00	0.00	0.00%
47	300981047	01/10/20	4,228,975.56	2,600,000.00	3,699,784.96	1,401,947.21	3,572,792.43	2,170,845.22	2,058,130.34	0.00	23,767.06	2,034,363.28	38.93%
60	300981060	01/10/20	2,845,342.23	1,600,000.00	2,844,045.35	898,527.38	2,754,457.73	1,855,930.35	989,411.88	0.00	16,543.26	972,868.62	27.02%
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			129,198,798.74	79,850,000.00	73,600,552.43	21,991,957.01	70,189,372.89	48,197,415.88	81,603,856.72	45,494.75	498,938.49	81,104,918.23
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).
© 2021 Computershare. All rights reserved. Confidential.													Page 23 of 28

				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
Deal	Deal	09/12/25	152,256.92	0.00	0.00	0.00	0.00	152,256.92	0.00	0.00	917,761.68
		07/11/25	107,170.86	0.00	0.00	0.00	0.00	107,170.86	0.00	0.00
		05/12/25	85,989.54	0.00	0.00	0.00	0.00	85,989.54	0.00	0.00
		02/12/25	40,242.32	0.00	0.00	0.00	0.00	40,242.32	0.00	0.00
		01/10/25	100,902.92	0.00	0.00	0.00	0.00	100,902.92	0.00	0.00
		10/11/24	30,956.96	0.00	0.00	0.00	0.00	30,956.96	0.00	0.00
		08/12/24	114,512.08	0.00	0.00	0.00	0.00	114,512.08	0.00	0.00
		04/12/24	91,966.66	0.00	0.00	0.00	0.00	91,966.66	0.00	0.00
		03/12/24	189,406.38	0.00	0.00	0.00	0.00	189,406.38	0.00	0.00
		12/12/19	0.00	0.00	0.00	(4,357.04)	0.00	4,357.04	0.00	0.00
8	300981008	09/12/25	0.00	0.00	35,499,928.21	0.00	0.00	92.50	0.00	0.00	35,492,184.71
		07/11/25	0.00	0.00	35,499,835.71	0.00	277.50	0.00	0.00	0.00
		05/12/25	0.00	0.00	35,499,558.21	0.00	7,466.00	0.00	0.00	0.00
		01/10/25	0.00	0.00	35,492,092.21	0.00	0.00	35,492,092.21	0.00	0.00
13	300981013	03/12/24	0.00	0.00	11,699,956.11	0.00	0.00	(3,953.07)	0.00	0.00	11,699,956.11
		12/12/22	0.00	0.00	11,703,909.18	0.00	0.00	(55,587.84)	0.00	0.00
		09/12/22	0.00	0.00	11,759,497.02	0.00	0.00	40.70	0.00	0.00
		08/12/22	0.00	0.00	11,759,456.32	0.00	0.00	115.50	0.00	0.00
		05/12/22	0.00	0.00	11,759,340.82	0.00	0.00	(109,818.86)	0.00	0.00
		12/10/21	0.00	0.00	11,869,159.68	0.00	0.00	11,869,159.68	0.00	0.00
17	300981017	03/12/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
18	300981018	05/12/22	0.00	0.00	5,553,639.46	0.00	0.00	29.46	0.00	0.00	5,553,639.46
		08/12/21	0.00	0.00	5,553,410.00	0.00	0.00	239.16	0.00	0.00
		06/11/21	0.00	0.00	5,553,170.84	0.00	0.00	190.32	0.00	0.00
		03/12/21	0.00	0.00	5,552,980.52	0.00	0.00	(17,790.78)	0.00	0.00
		01/12/21	0.00	0.00	5,570,771.30	0.00	0.00	104.22	0.00	0.00
		11/13/20	0.00	0.00	5,570,667.08	0.00	0.00	263.29	0.00	0.00
		07/10/20	0.00	0.00	5,570,403.79	0.00	0.00	353.57	0.00	0.00
		06/12/20	0.00	0.00	5,570,250.22	0.00	0.00	(4,115.31)	0.00	0.00
		02/12/20	0.00	0.00	5,574,365.53	0.00	0.00	131.00	0.00	0.00
© 2021 Computershare. All rights reserved. Confidential.											Page 24 of 28

				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
18	300981018	01/10/20	0.00	0.00	5,574,234.53	0.00	0.00	5,574,234.53	0.00	0.00
20	656100149	09/12/25	0.00	0.00	13,524,053.67	0.00	0.00	(45,587.25)	0.00	0.00	12,901,970.05
		10/11/24	0.00	0.00	13,569,640.92	0.00	0.00	90,361.23	0.00	0.00
		05/10/24	0.00	0.00	13,479,279.69	0.00	0.00	13,479,279.69	0.00	(622,083.62)
21	300981021	11/10/23	0.00	0.00	7,955,422.96	0.00	0.00	(866.97)	0.00	0.00	7,955,383.27
		10/13/23	0.00	0.00	7,956,289.93	0.00	0.00	415.56	0.00	0.00
		06/12/23	0.00	0.00	7,955,874.37	0.00	0.00	(21,094.28)	0.00	0.00
		01/12/23	0.00	0.00	7,976,928.96	0.00	0.00	210.00	0.00	0.00
		12/12/22	0.00	0.00	7,976,718.96	0.00	0.00	722.78	0.00	0.00
		11/14/22	0.00	0.00	7,975,996.18	0.00	0.00	(142,040.57)	0.00	0.00
		08/12/22	0.00	0.00	8,118,036.75	0.00	0.00	213.50	0.00	0.00
		07/12/22	0.00	0.00	8,117,823.25	0.00	0.00	8,117,823.25	0.00	0.00
38	300981038	03/11/22	0.00	0.00	3,864,885.92	0.00	0.00	(53,299.48)	0.00	0.00	3,864,885.92
		09/13/21	0.00	0.00	3,918,185.40	0.00	0.00	239.16	0.00	0.00
		06/11/21	0.00	0.00	3,917,946.24	0.00	0.00	243.82	0.00	0.00
		03/12/21	0.00	0.00	3,917,702.42	0.00	0.00	(7,524.80)	0.00	0.00
		01/12/21	0.00	0.00	3,925,227.22	0.00	0.00	34.22	0.00	0.00
		12/11/20	0.00	0.00	3,925,193.00	0.00	0.00	70.00	0.00	0.00
		10/13/20	0.00	0.00	3,925,123.00	0.00	0.00	(13,750.11)	0.00	0.00
		08/12/20	0.00	0.00	3,938,873.11	0.00	0.00	288.28	0.00	0.00
		07/10/20	0.00	0.00	3,938,584.83	0.00	0.00	(80,640.31)	0.00	0.00
		06/12/20	0.00	0.00	4,019,225.14	0.00	0.00	(4,725.67)	0.00	0.00
		03/12/20	0.00	0.00	4,023,950.81	0.00	0.00	186.67	0.00	0.00
		01/10/20	0.00	0.00	4,023,764.14	0.00	0.00	39.00	0.00	0.00
		12/12/19	0.00	0.00	4,023,725.14	0.00	0.00	4,023,725.14	0.00	0.00
45	300981045	06/12/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(485,490.77)	(485,490.77)
47	300981047	05/12/22	0.00	0.00	2,034,363.28	0.00	0.00	32.02	0.00	0.00	1,958,059.80
		08/12/21	0.00	0.00	2,034,331.26	0.00	0.00	239.16	0.00	0.00
		06/11/21	0.00	0.00	2,034,092.10	0.00	0.00	155.32	0.00	0.00
		03/12/21	0.00	0.00	2,033,936.78	0.00	0.00	(5,740.33)	0.00	0.00
© 2021 Computershare. All rights reserved. Confidential.											Page 25 of 28

				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
47	300981047	01/12/21	0.00	0.00	2,039,677.11	0.00	0.00	104.22	0.00	0.00
		07/10/20	0.00	0.00	2,039,572.89	0.00	0.00	353.57	0.00	0.00
		06/12/20	0.00	0.00	2,039,219.32	0.00	0.00	(19,079.52)	0.00	0.00
		02/12/20	0.00	0.00	2,058,298.84	0.00	0.00	168.50	0.00	0.00
		01/10/20	0.00	0.00	2,058,130.34	0.00	0.00	2,058,130.34	0.00	(76,303.48)
60	300981060	02/11/22	0.00	0.00	972,868.62	0.00	0.00	(3,552.82)	0.00	0.00	953,808.30
		01/12/21	0.00	0.00	976,421.44	0.00	0.00	104.22	0.00	0.00
		07/10/20	0.00	0.00	976,317.22	0.00	0.00	153.57	0.00	0.00
		06/12/20	0.00	0.00	976,163.65	0.00	0.00	(13,416.73)	0.00	0.00
		02/12/20	0.00	0.00	989,580.38	0.00	0.00	168.50	0.00	0.00
		01/10/20	0.00	0.00	989,411.88	0.00	0.00	989,411.88	0.00	(19,060.32)
Current Period Totals			152,256.92	0.00	0.00	0.00	0.00	106,762.17	0.00	0.00	106,762.17
Cumulative Totals			913,404.64	0.00	81,105,118.23	(4,357.04)	7,743.50	82,015,096.72	0.00	(1,202,938.19)	80,812,158.53
© 2021 Computershare. All rights reserved. Confidential.											Page 26 of 28

			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	28,886.98	0.00	0.00	0.00	0.00	587,676.71	157,628.27	0.00	0.00	0.00
4	0.00	0.00	11,123.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
15	0.00	0.00	3,981.41	0.00	0.00	0.00	0.00	86,651.34	0.00	0.00	0.00	0.00
23	0.00	(27,168.86)	0.00	0.00	860.00	0.00	0.00	0.00	0.00	0.00	0.00	942.81
62	0.00	0.00	300.97	0.00	0.00	0.00	0.00	6,115.68	0.00	0.00	0.00	0.00
Total	0.00	(27,168.86)	44,292.36	0.00	860.00	0.00	0.00	680,443.74	157,628.27	0.00	0.00	942.81
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		856,998.31
© 2021 Computershare. All rights reserved. Confidential.												Page 27 of 28

		Supplemental Notes
Disclosable Special Servicer Fees
Loan ID 656100156 SS Fee 53,922.36	Loan ID 300981015 SS Fee 3,981.41	Loan ID 300981023 SS Fee 860.00	Loan ID 300981062 SS Fee 300.97
© 2021 Computershare. All rights reserved. Confidential.				Page 28 of 28