Distribution Date:	12/15/23	Morgan Stanley Bank of America Merrill Lynch Trust 2013-C13
Determination Date:	12/11/23
Next Distribution Date:	01/18/24
Record Date:	11/30/23	Commercial Mortgage Pass-Through Certificates
		Series 2013-C13

Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Morgan Stanley Capital I Inc.
Certificate Factor Detail	3		General Information Number	(212) 761-4000	cmbs_notices@morganstanley.com
Certificate Interest Reconciliation Detail	4		1585 Broadway | New York, NY 10036 | United States
		Master Servicer	Wells Fargo Bank, National Association
Exchangeable Certificate Detail	5
			Investor Relations		REAM_InvestorRelations@wellsfargo.com
Additional Information	6
			Three Wells Fargo, MAC D1050-084, 401 S. Tryon Street, 8th Floor | Charlotte, NC 28202 | United States
Bond / Collateral Reconciliation - Cash Flows	7	Special Servicer	Rialto Capital Advisors, LLC
Bond / Collateral Reconciliation - Balances	8		General	(305) 229-6465
Current Mortgage Loan and Property Stratification	9-13		200 S. Biscayne Blvd., Suite 3550 | Miami, FL 33131 | United States
Mortgage Loan Detail (Part 1)	14	Senior Trust Advisor	Situs Holdings, LLC
Mortgage Loan Detail (Part 2)	15		Stacey Ciarlanti		SSNotices@situsamc.com
Principal Prepayment Detail	16		2 Embarcadero Center 8th Floor | San Francisco, CA 94111 | United States
Historical Detail	17	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Delinquency Loan Detail	18		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	19				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road | Columbia, MD 21045 | United States
Specially Serviced Loan Detail - Part 1	20
Specially Serviced Loan Detail - Part 2	21
Modified Loan Detail	22
Historical Liquidated Loan Detail	23
Historical Bond / Collateral Loss Reconciliation Detail	24
Interest Shortfall Detail - Collateral Level	25
Supplemental Notes	26

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. 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 26

				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	61763BAQ7	1.116000%	49,500,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	61763BAR5	2.936000%	75,600,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	61763BAS3	3.557000%	77,200,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	61763BAT1	3.766000%	220,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	61763BAU8	4.039000%	274,427,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	61763BAW4	4.266000%	75,892,000.00	24,227,631.59	24,227,631.59	86,129.23	0.00	0.00	24,313,760.82	0.00	0.00%	22.38%
B	61763BAX2	4.528753%	55,988,000.00	55,988,000.00	55,988,000.00	211,296.52	0.00	0.00	56,199,296.52	0.00	0.00%	16.75%
C	61763BAZ7	4.680753%	44,790,000.00	44,790,000.00	44,790,000.00	174,709.11	0.00	0.00	44,964,709.11	0.00	0.00%	12.25%
D	61763BAC8	4.680753%	48,522,000.00	48,522,000.00	45,768,151.02	189,266.25	0.00	0.00	45,957,417.27	2,753,848.98	96.38%	7.38%
E	61763BAE4	4.680753%	13,686,000.00	13,686,000.00	0.00	0.00	0.00	0.00	0.00	13,686,000.00	78.39%	6.00%
F	61763BAG9	3.707000%	11,197,000.00	11,197,000.00	0.00	0.00	0.00	0.00	0.00	11,197,000.00	63.68%	4.88%
G	61763BAJ3	3.707000%	9,953,000.00	9,953,000.00	0.00	0.00	0.00	0.00	0.00	9,953,000.00	50.60%	3.88%
H	61763BAL8	3.707000%	38,569,646.00	38,569,646.00	0.00	0.00	0.00	70,884.35	0.00	38,498,761.65	0.00%	0.00%
R	61763BAN4	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			995,324,647.00	246,933,277.59	170,773,782.61	661,401.11	0.00	70,884.35	171,435,183.72	76,088,610.63
X-A	61763BAV6	0.414753%	772,619,000.00	24,227,631.59	0.00	8,373.74	0.00	0.00	8,373.74	0.00
X-B	61763BAA2	0.152000%	55,988,000.00	55,988,000.00	0.00	7,091.81	0.00	0.00	7,091.81	0.00
X-C	61763BBA1	0.973753%	59,719,646.00	59,719,646.00	0.00	48,460.15	0.00	0.00	48,460.15	59,648,761.65
Notional SubTotal			888,326,646.00	139,935,277.59	0.00	63,925.70	0.00	0.00	63,925.70	59,648,761.65
Deal Distribution Total					170,773,782.61	725,326.81	0.00	70,884.35	171,499,109.42
*	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 26

				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	61763BAQ7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	61763BAR5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	61763BAS3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	61763BAT1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	61763BAU8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	61763BAW4	319.23828058	319.23828058	1.13489208	0.00000000	0.00000000	0.00000000	0.00000000	320.37317267	0.00000000
B	61763BAX2	1,000.00000000	1,000.00000000	3.77396085	0.00000000	0.00000000	0.00000000	0.00000000	1,003.77396085	0.00000000
C	61763BAZ7	1,000.00000000	1,000.00000000	3.90062760	0.00000000	0.00000000	0.00000000	0.00000000	1,003.90062760	0.00000000
D	61763BAC8	1,000.00000000	943.24535304	3.90062755	0.00000000	0.00000000	0.00000000	0.00000000	947.14598059	56.75464696
E	61763BAE4	1,000.00000000	0.00000000	0.00000000	3.90062765	6.97829680	0.00000000	0.00000000	0.00000000	1,000.00000000
F	61763BAG9	1,000.00000000	0.00000000	0.00000000	3.08916674	6.17833348	0.00000000	0.00000000	0.00000000	1,000.00000000
G	61763BAJ3	1,000.00000000	0.00000000	0.00000000	3.08916709	6.17833417	0.00000000	0.00000000	0.00000000	1,000.00000000
H	61763BAL8	1,000.00000000	0.00000000	0.00000000	3.08916654	36.39625419	0.00000000	1.83782734	0.00000000	998.16217266
R	61763BAN4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
Notional Certificates
X-A	61763BAV6	31.35779937	0.00000000	0.01083812	0.00000000	0.00000000	0.00000000	0.00000000	0.01083812	0.00000000
X-B	61763BAA2	1,000.00000000	0.00000000	0.12666661	0.00000000	0.00000000	0.00000000	0.00000000	0.12666661	0.00000000
X-C	61763BBA1	1,000.00000000	0.00000000	0.81146077	0.00000000	0.00000000	0.00000000	0.00000000	0.81146077	998.81304805
© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 26

				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	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
X-A	11/01/23 - 11/30/23	30	0.00	8,373.74	0.00	8,373.74	0.00	0.00	0.00	8,373.74	0.00
X-B	11/01/23 - 11/30/23	30	0.00	7,091.81	0.00	7,091.81	0.00	0.00	0.00	7,091.81	0.00
X-C	11/01/23 - 11/30/23	30	0.00	48,460.15	0.00	48,460.15	0.00	0.00	0.00	48,460.15	0.00
A-S	11/01/23 - 11/30/23	30	0.00	86,129.23	0.00	86,129.23	0.00	0.00	0.00	86,129.23	0.00
B	11/01/23 - 11/30/23	30	0.00	211,296.52	0.00	211,296.52	0.00	0.00	0.00	211,296.52	0.00
C	11/01/23 - 11/30/23	30	0.00	174,709.11	0.00	174,709.11	0.00	0.00	0.00	174,709.11	0.00
D	11/01/23 - 11/30/23	30	0.00	189,266.25	0.00	189,266.25	0.00	0.00	0.00	189,266.25	0.00
E	11/01/23 - 11/30/23	30	42,120.98	53,383.99	0.00	53,383.99	53,383.99	0.00	0.00	0.00	95,504.97
F	11/01/23 - 11/30/23	30	34,589.40	34,589.40	0.00	34,589.40	34,589.40	0.00	0.00	0.00	69,178.80
G	11/01/23 - 11/30/23	30	30,746.48	30,746.48	0.00	30,746.48	30,746.48	0.00	0.00	0.00	61,492.96
H	11/01/23 - 11/30/23	30	1,284,642.58	119,148.06	0.00	119,148.06	119,148.06	0.00	0.00	0.00	1,403,790.64
Totals			1,392,099.44	963,194.74	0.00	963,194.74	237,867.93	0.00	0.00	725,326.81	1,629,967.37
© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 26

				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-S (Cert)	61763BAW4	4.266000%	75,892,000.00	24,227,631.59	24,227,631.59	86,129.23	0.00	0.00	24,313,760.82	0.00
A-S (PST)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	61763BAX2	4.528753%	55,988,000.00	55,988,000.00	55,988,000.00	211,296.52	0.00	0.00	56,199,296.52	0.00
B (PST)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	61763BAZ7	4.680753%	44,790,000.00	44,790,000.00	44,790,000.00	174,709.11	0.00	0.00	44,964,709.11	0.00
C (PST)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			176,670,000.03	125,005,631.59	125,005,631.59	472,134.86	0.00	0.00	125,477,766.45	0.00
Exchangeable Certificate Details
PST	61763BAY0	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 26

		Additional Information
	Total Available Distribution Amount (1)	171,499,109.42
Specially Serviced Loan not Delinquent (2)
	Number of Outstanding Loans	6
	Aggregate Unpaid Principal Balance	64,024,369.30
(1)	The Available Distribution Amount includes any Prepayment Premiums.
(2)	Indicates loans in special servicing with a loan status of ‘0’, Current.
© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 26

Bond / Collateral Reconciliation - Cash Flows
Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	968,497.61	Master Servicing Fee	4,115.55
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	722.28
Interest Adjustments	0.00	Trustee Fee	104.95
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	102.89
ARD Interest	0.00	Senior Trust Advisor Fee	257.22
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	968,497.61	Total Fees	5,302.89
Principal		Expenses/Reimbursements
Scheduled Principal	170,844,667.56	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	12,668.53
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	8,400.46
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)	110,431.36
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	0.00	Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	177,252.53
Total Principal Collected	170,844,667.56	Total Expenses/Reimbursements	308,752.88
		Interest Reserve Deposit	0.00
Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	725,326.81
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	170,773,782.61
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	171,499,109.42
Total Funds Collected	171,813,165.17	Total Funds Distributed	171,813,165.19
© 2021 Computershare. All rights reserved. Confidential.			Page 7 of 26

		Bond / Collateral Reconciliation - Balances
		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		246,933,278.19	246,933,278.19	Beginning Certificate Balance	246,933,277.59
(-) Scheduled Principal Collections		170,844,667.56	170,844,667.56	(-) Principal Distributions	170,773,782.61
(-) Unscheduled Principal Collections		0.00	0.00	(-) Realized Losses	70,884.35
(-) 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	70,884.35
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		76,088,610.63	76,088,610.63	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		247,459,810.29	247,459,810.29	Ending Certificate Balance	76,088,610.63
Ending Actual Collateral Balance		76,763,481.16	76,763,481.16
		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.60)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.60
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	4.68%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.
© 2021 Computershare. All rights reserved. Confidential.					Page 8 of 26

				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
	10,000,000 or less	5	25,900,610.35	34.04%	14	4.9853	1.898327	1.20 or less	2	27,898,310.24	36.67%	(30)	4.9846	1.107646
10,000,001 to 20,000,000		2	27,898,310.24	36.67%	(30)	4.9846	1.107646	1.21 - 1.30	1	5,239,588.37	6.89%	(5)	5.0300	1.253600
20,000,001 to 30,000,000		1	22,289,690.04	29.29%	0	5.1300	1.563000	1.31 - 1.40	0	0.00	0.00%	0	0.0000	0.000000
30,000,001 to 40,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.41 - 1.50	1	1,051,298.98	1.38%	(2)	5.3400	1.442400
40,000,001 to 110,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.51 - 1.60	2	29,835,171.71	39.21%	(1)	5.1123	1.553440
110,000,001 to 120,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.61 - 1.70	0	0.00	0.00%	0	0.0000	0.000000
	120,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000	1.71 - 1.80	0	0.00	0.00%	0	0.0000	0.000000
	Totals	8	76,088,610.63	100.00%	(6)	5.0274	1.510187	1.81 - 1.90	1	7,064,241.33	9.28%	60	5.3400	1.826200
								1.91 - 2.00	0	0.00	0.00%	0	0.0000	0.000000
								2.01 - 2.20	0	0.00	0.00%	0	0.0000	0.000000
								2.21 - 2.40	0	0.00	0.00%	0	0.0000	0.000000
								2.41 or greater	1	5,000,000.00	6.57%	(1)	4.2500	3.334800
								Totals	8	76,088,610.63	100.00%	(6)	5.0274	1.510187
(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 26

			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
California	1	7,064,241.33	9.28%	60	5.3400	1.826200
							Mixed Use	2	12,545,481.67	16.49%	(2)	4.7372	2.246416
Colorado	1	650,812.03	0.86%	(5)	5.0300	1.253600
							Office	3	50,188,000.28	65.96%	(17)	5.0492	1.309880
Florida	4	2,796,285.58	3.68%	(5)	5.0300	1.253600
							Retail	9	13,355,128.68	17.55%	30	5.2184	1.571341
Illinois	1	7,545,481.67	9.92%	(3)	5.0600	1.525200
							Totals	14	76,088,610.63	100.00%	(6)	5.0274	1.510187
Maryland	1	22,289,690.04	29.29%	0	5.1300	1.563000
New Jersey	2	14,615,467.71	19.21%	(56)	5.0245	1.036834
New York	1	5,000,000.00	6.57%	(1)	4.2500	3.334800
Texas	3	16,126,632.27	21.19%	(2)	4.9767	1.209869
Totals	14	76,088,610.63	100.00%	(6)	5.0274	1.510187
Note: Please refer to footnotes on the next page of the report.
© 2021 Computershare. All rights reserved. Confidential.													Page 10 of 26

				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
	4.500% or less	1	5,000,000.00	6.57%	(1)	4.2500	3.334800	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 5.000%	2	27,898,310.24	36.67%	(30)	4.9846	1.107646	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	5.001% to 5.500%	5	43,190,300.39	56.76%	9	5.1451	1.558975	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.501% to 6.000%	0	0.00	0.00%	0	0.0000	0.000000	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	6.001% or greater	0	0.00	0.00%	0	0.0000	0.000000	49 months or greater	8	76,088,610.63	100.00%	(6)	5.0274	1.510187
	Totals	8	76,088,610.63	100.00%	(6)	5.0274	1.510187	Totals	8	76,088,610.63	100.00%	(6)	5.0274	1.510187
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 26

				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
	78 months or less	8	76,088,610.63	100.00%	(6)	5.0274	1.510187	Interest Only	1	5,000,000.00	6.57%	(1)	4.2500	3.334800
79 months to 114 months		0	0.00	0.00%	0	0.0000	0.000000	234 months or less	1	1,051,298.98	1.38%	(2)	5.3400	1.442400
115 months to 174 months		0	0.00	0.00%	0	0.0000	0.000000	235 months to 300 months	6	70,037,311.65	92.05%	(7)	5.0782	1.380945
	175 months or greater	0	0.00	0.00%	0	0.0000	0.000000	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	8	76,088,610.63	100.00%	(6)	5.0274	1.510187	Totals	8	76,088,610.63	100.00%	(6)	5.0274	1.510187
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 26

				Current Mortgage Loan and Property Stratification
			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000	78 months or less	0	0.00	0.00%	0	0.0000	0.000000
	1 month or less	6	60,703,170.14	79.78%	(7)	5.0356	1.583569	79 months to 84 months	0	0.00	0.00%	0	0.0000	0.000000
	1 to 2 months	1	14,334,141.51	18.84%	(2)	4.9700	1.204400	85 months to 120 months	0	0.00	0.00%	0	0.0000	0.000000
	2 months or greater	1	1,051,298.98	1.38%	(2)	5.3400	1.442400	121 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	8	76,088,610.63	100.00%	(6)	5.0274	1.510187	Totals	0	0.00	0.00%	0	0.0000	0.000000
(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 13 of 26

						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
1A	1341341	RT	San Francisco	CA	Actual/360	4.390%	333,606.30	91,190,787.90	0.00	N/A	10/01/23	--	91,190,787.90	0.00	12/01/23
1B	453000194				Actual/360	4.390%	66,721.26	18,238,157.44	0.00	N/A	10/01/23	--	18,238,157.44	0.00	12/01/23
1C	453000195				Actual/360	4.390%	33,360.63	9,119,078.71	0.00	N/A	10/01/23	--	9,119,078.71	0.00	12/01/23
7	301281007	OF	Sparks Glencoe	MD	Actual/360	5.130%	95,508.95	51,585.61	0.00	N/A	12/01/23	--	22,341,275.65	22,289,690.04	11/01/23
8	301281008	RT	Houston	TX	Actual/360	4.788%	80,647.83	20,212,488.01	0.00	N/A	12/01/23	--	20,212,488.01	0.00	12/01/23
16	301281017	OF	Mount Laurel	NJ	Actual/360	5.000%	56,650.39	31,925.18	0.00	N/A	12/01/18	--	13,596,093.91	13,564,168.73	11/01/22
18	301281019	OF	Dallas	TX	Actual/360	4.970%	59,485.36	28,520.44	0.00	N/A	10/01/23	--	14,362,661.95	14,334,141.51	09/01/23
27	1340638	OF	Houston	TX	Actual/360	4.870%	38,579.65	9,506,279.41	0.00	N/A	12/01/23	--	9,506,279.41	0.00	12/01/23
29	301281030	LO	Portland	OR	Actual/360	5.580%	37,392.40	8,041,377.05	0.00	N/A	12/01/23	--	8,041,377.05	0.00	12/01/23
31	1340131	RT	Various	Various	Actual/360	5.030%	22,084.53	29,087.85	0.00	N/A	07/01/23	--	5,268,676.22	5,239,588.37	11/01/23
34	301281035	MF	Anderson	SC	Actual/360	5.000%	31,930.22	7,663,253.32	0.00	N/A	12/01/23	--	7,663,253.32	0.00	12/01/23
36	1340577	MU	Chicago	IL	Actual/360	5.060%	31,892.55	17,968.07	0.00	N/A	09/01/23	--	7,563,449.74	7,545,481.67	08/01/23
41	301281042	RT	Studio City	CA	Actual/360	5.340%	31,506.65	15,905.61	0.00	N/A	12/01/28	--	7,080,146.94	7,064,241.33	12/01/23
42	1341288	SS	Chula Vista	CA	Actual/360	4.790%	26,675.45	6,682,784.62	0.00	N/A	12/01/23	--	6,682,784.62	0.00	12/01/23
54	1340217	MU	New York	NY	Actual/360	4.250%	17,708.33	0.00	0.00	N/A	11/01/23	--	5,000,000.00	5,000,000.00	12/01/23
63	1340636	RT	Flemington	NJ	Actual/360	5.340%	4,747.11	15,468.34	0.00	N/A	10/01/23	--	1,066,767.32	1,051,298.98	09/01/23
Totals							968,497.61	170,844,667.56	0.00				246,933,278.19	76,088,610.63
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined
© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 26

					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
1A	15,742,902.92	12,951,873.50	01/01/23	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
1B	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
1C	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
7	3,142,161.00	2,356,620.35	01/01/23	09/30/23	--	0.00	0.00	146,722.21	146,722.21	0.00	0.00
8	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
16	1,502,337.63	546,263.47	01/01/23	06/30/23	06/12/23	3,052,657.58	760,306.20	75,634.89	388,142.82	0.00	0.00
18	1,878,293.00	1,343,856.50	01/01/22	09/30/22	--	0.00	0.00	87,718.31	263,289.92	0.00	0.00
27	909,995.00	518,026.25	01/01/23	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
29	1,157,584.79	999,431.56	10/01/22	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
31	777,521.00	194,381.00	01/01/23	03/31/23	11/13/23	0.00	0.00	153,197.83	153,197.83	1,340.78	0.00
34	1,096,456.00	623,619.00	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
36	1,275,417.00	529,258.00	01/01/23	06/30/23	--	0.00	0.00	49,709.22	198,928.09	0.00	0.00
41	1,211,258.00	1,078,647.95	10/01/22	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
42	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
54	678,808.00	386,693.50	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
63	349,912.00	174,958.00	01/01/20	06/30/20	--	0.00	0.00	20,194.10	60,591.65	0.00	0.00
Totals	29,722,646.34	21,703,629.08				3,052,657.58	760,306.20	533,176.56	1,210,872.52	1,340.78	0.00
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			Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
			No principal prepayments this period
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.
© 2021 Computershare. All rights reserved. Confidential.					Page 16 of 26

								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
12/15/23	0	0.00	0	0.00	0	0.00	0	0.00	1	13,564,168.73	0	0.00	0	0.00	0	0.00	5.027426%	4.791295%	(6)
11/17/23	0	0.00	0	0.00	0	0.00	0	0.00	1	13,596,093.91	0	0.00	1	1,507,013.16	0	0.00	4.706523%	4.638375%	(2)
10/17/23	0	0.00	0	0.00	0	0.00	0	0.00	1	13,626,001.97	0	0.00	0	0.00	4	27,593,493.05	4.864763%	4.810971%	0
09/15/23	0	0.00	0	0.00	0	0.00	0	0.00	1	13,657,670.58	0	0.00	0	0.00	5	157,875,951.77	4.906576%	4.856925%	1
08/17/23	0	0.00	0	0.00	0	0.00	0	0.00	1	13,687,314.66	0	0.00	0	0.00	4	40,150,882.12	4.869896%	4.829212%	2
07/17/23	0	0.00	0	0.00	0	0.00	0	0.00	1	13,716,831.65	0	0.00	0	0.00	3	31,678,104.46	4.902287%	4.862775%	3
06/16/23	1	5,251,039.58	0	0.00	0	0.00	0	0.00	1	13,748,123.37	0	0.00	0	0.00	1	3,502,864.89	4.910118%	4.874980%	5
05/17/23	0	0.00	0	0.00	1	5,267,877.15	0	0.00	1	13,777,379.67	0	0.00	0	0.00	0	0.00	4.913048%	4.877943%	6
04/17/23	0	0.00	1	5,285,431.18	0	0.00	0	0.00	1	13,808,420.16	0	0.00	0	0.00	0	0.00	4.915277%	4.880216%	7
03/17/23	1	5,302,108.40	0	0.00	0	0.00	0	0.00	1	13,837,417.96	0	0.00	0	0.00	0	0.00	4.915408%	4.882892%	8
02/17/23	1	5,321,108.85	0	0.00	0	0.00	0	0.00	1	13,872,046.68	0	0.00	0	0.00	0	0.00	4.915564%	4.883038%	9
01/18/23	0	0.00	0	0.00	0	0.00	1	20,614,382.44	1	13,900,771.71	1	20,614,382.44	0	0.00	1	21,825,574.76	4.915693%	4.876340%	10
(1) 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
7	301281007	11/01/23	0	5		146,722.21	146,722.21	0.00	22,341,275.65	12/06/23	0
16	301281017	11/01/22	12	5		75,634.89	388,142.82	0.00	13,959,783.40	04/02/18	7				11/04/21
18	301281019	09/01/23	2	5		87,718.31	263,289.92	29,412.84	14,417,380.28	06/23/23	2
31	1340131	11/01/23	0	5		153,197.83	153,197.83	4,290.78	5,268,676.22	08/21/23	13
36	1340577	08/01/23	3	5		49,709.22	198,928.09	2,818.21	7,614,784.65	04/11/23	10
63	1340636	09/01/23	2	5		20,194.10	60,591.65	400.00	1,097,339.63	11/05/18	2
Totals						533,176.56	1,210,872.52	36,921.83	64,699,239.83
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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				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹
		Total	Performing	Non-Performing		REO/Foreclosure
Past Maturity		69,024,369	5,000,000	50,460,201			13,564,169
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	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		7,064,241	7,064,241	0			0
> 60 Months		0	0	0			0
Historical Delinquency Information
	Total	Current	30-59 Days	60-89 Days	90+ Days		REO/Foreclosure
Dec-23	76,088,611	39,593,520	0	15,385,440	7,545,482		13,564,169
Nov-23	246,933,278	210,344,305	0	15,429,429	7,563,450		13,596,094
Oct-23	387,856,473	344,381,677	0	15,471,094	14,377,701		13,626,002
Sep-23	456,336,877	428,261,098	0	0	14,418,108		13,657,671
Aug-23	617,843,075	597,314,217	0	0	6,841,544		13,687,315
Jul-23	672,117,866	651,538,044	0	0	6,862,990		13,716,832
Jun-23	741,619,077	722,619,914	5,251,040	0	0		13,748,123
May-23	746,337,496	727,292,239	0	0	5,267,877		13,777,380
Apr-23	752,030,467	732,936,616	0	5,285,431	0		13,808,420
Mar-23	753,244,326	734,104,800	5,302,108	0	0		13,837,418
Feb-23	754,702,369	735,509,214	5,321,109	0	0		13,872,047
Jan-23	755,904,782	742,004,010	0	0	0		13,900,772
(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
7	301281007	22,289,690.04	22,341,275.65	38,700,000.00	07/06/13	3,150,792.78	1.78010	09/30/23	12/01/23	239
16	301281017	13,564,168.73	13,959,783.40	13,100,000.00	04/11/23	1,101,581.03	1.02780	06/30/23	12/01/18	239
18	301281019	14,334,141.51	14,417,380.28	22,500,000.00	08/23/13	1,796,731.22	1.69660	09/30/22	10/01/23	239
31	1340131	5,239,588.37	5,268,676.22	10,380,000.00	10/18/23	788,322.94	1.26610	03/31/23	07/01/23	239
36	1340577	7,545,481.67	7,614,784.65	12,300,000.00	06/20/13	1,067,288.23	1.76910	06/30/23	09/01/23	236
63	1340636	1,051,298.98	1,097,339.63	4,350,000.00	05/27/13	351,838.62	1.44240	06/30/20	10/01/23	57
Totals		64,024,369.30	64,699,239.83	101,330,000.00		8,256,554.82
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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
7	301281007	OF	MD	12/06/23	0
	Special Servicer comments are not available for this cycle.
16	301281017	OF	NJ	04/02/18	7
	Title was transferred to the Lender on 11/4/2021 via foreclosure sale. The Property is currently 82% occupied by 4 tenants. A property manager and leasing agent have been hired. Lender has finalized a lease renewal with Merril Lynch and
	recently attempted to sell via auction. The auction concluded, and pricing expectations were not met. The asset will be held longer as a result, with an expected sale date in Q4 2024.
18	301281019	OF	TX	06/23/23	2
	The Loan transferred to Special Servicing on 6/23/2023. Special Servicer has reached out to the Borrower and provide the hello letter and pre-negotiation letter. Foreclosure filed.
31	1340131	RT	Various	08/21/23	13
	Loan has recently transferred to Special Servicer. A Pre-Negotiation Letter was sent to the Borrower and Borrower's counsel which is currently being reviewed. The Borrower sold one property in October, 2023, which was released as collateral
	for the Loan, and the proceeds were used to paydown the loan. Special Servicer is currently assessing its next steps and monitoring property performance.
36	1340577	MU	IL	04/11/23	10
	The Loan transferred to SS on 4/26/2023 Imminent Maturity Default as the Loan matured on 9/1/2023. Borrower wants to transfer the property back to lender. Ongoing discussions regarding a DIL.
63	1340636	RT	NJ	11/05/18	2
	Loan is now in Maturity Default.
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
1A	1341341	96,919,647.78	4.39000%	96,919,647.78               4.39000%		10	09/17/20	04/23/20	10/13/20
1B	453000194	19,383,929.52	4.39000%	19,383,929.52               4.39000%		10	09/17/20	04/23/20	10/13/20
1C	453000195	9,691,964.74	4.39000%	9,691,964.74                4.39000%		10	09/17/20	04/23/20	10/13/20
8	301281008	0.00	4.78800%	0.00	4.78800%	8	11/30/22	11/30/22	--
Totals		125,995,542.04		125,995,542.04
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: 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
3	301281003              11/17/23	37,545,010.57	63,900,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
12	301281013              10/17/18	16,981,403.48	27,900,000.00	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	0.00
Cumulative Totals		54,526,414.05	91,800,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).
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				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
Deal	Deal	12/15/23	70,884.35	0.00	0.00	0.00	0.00	70,884.35	0.00	0.00	70,884.35
3	301281003	11/27/23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
12	301281013	10/25/18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Current Period Totals			70,884.35	0.00	0.00	0.00	0.00	70,884.35	0.00	0.00	70,884.35
Cumulative Totals			70,884.35	0.00	0.00	0.00	0.00	70,884.35	0.00	0.00	70,884.35
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			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)
3	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177,252.53	0.00
8	0.00	0.00	0.00	0.00	110,431.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00
16	0.00	0.00	2,832.52	0.00	0.00	12,668.53	0.00	0.00	0.00	0.00	0.00	0.00
18	0.00	0.00	2,992.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
36	0.00	0.00	1,575.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
63	0.00	0.00	1,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	8,400.46	0.00	110,431.36	12,668.53	0.00	0.00	0.00	0.00	177,252.53	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		308,752.88
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	Supplemental Notes
	None
© 2021 Computershare. All rights reserved. Confidential.		Page 26 of 26