wcm14c21_ex991-202507.htm - Generated by SEC Publisher for SEC Filing


Distribution Date:	07/17/25	WFRBS Commercial Mortgage Trust 2014-C21
Determination Date:	07/11/25
Next Distribution Date:	08/15/25
Record Date:	06/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2014-C21


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2-3	Depositor	RBS Commercial Funding Inc.
Certificate Factor Detail	4		Thomas Conway	(203) 897-2365
Certificate Interest Reconciliation Detail	5		600 Washington Boulevard \| Stamford, CT 06901 \| United States
		Master Servicer	Trimont LLC
Exchangeable Certificate Detail	6
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Additional Information	7
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Cash Flows	8	Master Servicer	National Cooperative Bank, N.A.
Bond / Collateral Reconciliation - Balances	9		Tom Klump	(703) 302-8080	tklump@ncb.coop
Current Mortgage Loan and Property Stratification	10-14		2011 Crystal Drive, Suite 800 \| Arlington, VA 22202 \| United States
Mortgage Loan Detail (Part 1)	15	Special Servicer	Greystone Servicing Company LLC
Mortgage Loan Detail (Part 2)	16		Jenna Unell		Jenna.unell@greyco.com
Principal Prepayment Detail	17		5221 N. O'Connor Blvd., Suite 800 \| Irving, TX 75039 \| United States
Historical Detail	18	Trust Advisor	BellOak, LLC
			Attention: Reporting		Reporting@belloakadvisors.com
Delinquency Loan Detail	19
			200 N. Pacific Coast Highway, Suite 1400 \| El Segundo, CA 90245 \| United States
Collateral Stratification and Historical Detail	20
		Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Specially Serviced Loan Detail - Part 1	21		Bank, N.A.
Specially Serviced Loan Detail - Part 2	22-23		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
					trustadministrationgroup@computershare.com
Modified Loan Detail	24		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Historical Liquidated Loan Detail	25	Trustee	Wilmington Trust, National Association
Historical Bond / Collateral Loss Reconciliation Detail	26		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Interest Shortfall Detail - Collateral Level	27		1100 North Market Street \| Wilmington, DE 19890 \| United States
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 special notices. In addition, certificateholders 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 (3)	CUSIP	Rate (2)	Original Balance Beginning Balance		Distribution	Distribution	Penalties	Realized Losses Total Distribution Ending Balance			Support¹ Support¹

A-1	92939FAQ2	1.413000%	65,991,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	92939FAR0	2.917000%	109,139,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	92939FAS8	3.428000%	48,253,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	92939FAT6	3.410000%	330,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-5	92939FAU3	3.678000%	344,019,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	92939FAV1	3.393000%	49,455,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SBFL	92939FBE8	4.988180%	49,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SBFX	92939FBG3	3.393000%	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	92939FAW9	3.891000%	92,473,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	23.50%
B	92939FAX7	4.213000%	97,807,000.00	71,569,495.58	181,589.69	251,268.57	0.00	0.00	432,858.26	71,387,905.89	73.90%	16.63%
C	92939FAY5	4.234000%	53,350,000.00	53,350,000.00	0.00	188,236.58	0.00	0.00	188,236.58	53,350,000.00	54.40%	12.88%
D	92939FAE9	3.497000%	83,580,000.00	83,580,000.00	0.00	135,407.45	0.00	0.00	135,407.45	83,580,000.00	23.85%	7.00%
E	92939FAG4	3.494000%	19,562,000.00	19,562,000.00	0.00	0.00	0.00	0.00	0.00	19,562,000.00	16.70%	5.63%
F	92939FAJ8	3.494000%	26,675,000.00	26,675,000.00	0.00	0.00	0.00	0.00	0.00	26,675,000.00	6.95%	3.75%
G	92939FAL3	3.494000%	53,349,723.00	19,006,434.84	0.00	0.00	0.00	0.00	0.00	19,006,434.84	0.00%	0.00%
V	92939FAN9	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	92939FAP4	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,422,653,725.01	273,742,930.42	181,589.69	574,912.60	0.00	0.00	756,502.29	273,561,340.73


X-A	92939FBA6	4.384586%	1,088,330,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	92939FBB4	0.453232%	234,737,000.00	208,499,495.58	0.00	78,748.82	0.00	0.00	78,748.82	208,317,905.89
X-C	92939FAA7	0.890586%	19,562,000.00	19,562,000.00	0.00	14,518.04	0.00	0.00	14,518.04	19,562,000.00
X-D	92939FAC3	0.890586%	26,675,000.00	26,675,000.00	0.00	19,796.99	0.00	0.00	19,796.99	26,675,000.00

									Certificate Distribution Detail continued to next page




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 28


				Certificate Distribution Detail

										Current	Original
		Pass-Through			Principal	Interest	Prepayment			Credit	Credit
Class (3)	CUSIP	Rate (2)	Original Balance	Beginning Balance	Distribution	Distribution	Penalties	Realized Losses Total Distribution		Ending Balance Support¹	Support¹

X-E	92939FBC2	0.890586%	53,349,723.00	19,006,434.84	0.00	14,105.73	0.00	0.00	14,105.73	19,006,434.84
Notional SubTotal			1,422,653,723.00	273,742,930.42	0.00	127,169.58	0.00	0.00	127,169.58	273,561,340.73

Deal Distribution Total					181,589.69	702,082.18	0.00	0.00	883,671.87

(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.
(3)	The balances of the Class A-S, Class B, Class C certificates represent the balance of their respective Regular Interest, as detailed in the Pooling and Servicing Agreement. A portion of these classes may be exchanged and held in Class PEX. For details on the current status and
	payments of Class PEX, see page 4.




© 2021 Computershare. All rights reserved. Confidential.											Page 3 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	92939FAQ2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	92939FAR0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	92939FAS8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	92939FAT6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-5	92939FAU3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	92939FAV1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SBFL	92939FBE8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SBFX	92939FBG3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	92939FAW9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	92939FAX7	731.74205916	1.85661241	2.56902441	0.00000000	0.00000000	0.00000000	0.00000000	4.42563682	729.88544675
C	92939FAY5	1,000.00000000	0.00000000	3.52833327	0.00000000	0.00000000	0.00000000	0.00000000	3.52833327	1,000.00000000
D	92939FAE9	1,000.00000000	0.00000000	1.62009392	1.29407274	3.03590093	0.00000000	0.00000000	1.62009392	1,000.00000000
E	92939FAG4	1,000.00000000	0.00000000	0.00000000	2.91166650	6.40634240	0.00000000	0.00000000	0.00000000	1,000.00000000
F	92939FAJ8	1,000.00000000	0.00000000	0.00000000	2.91166673	27.36871903	0.00000000	0.00000000	0.00000000	1,000.00000000
G	92939FAL3	356.26117197	0.00000000	0.00000000	1.03731373	12.32203924	0.00000000	0.00000000	0.00000000	356.26117197
V	92939FAN9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	92939FAP4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	92939FBA6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	92939FBB4	888.22595322	0.00000000	0.33547681	0.00000000	0.00000000	0.00000000	0.00000000	0.33547681	887.45236537
X-C	92939FAA7	1,000.00000000	0.00000000	0.74215520	0.00000000	0.00000000	0.00000000	0.00000000	0.74215520	1,000.00000000
X-D	92939FAC3	1,000.00000000	0.00000000	0.74215520	0.00000000	0.00000000	0.00000000	0.00000000	0.74215520	1,000.00000000
X-E	92939FBC2	356.26117197	0.00000000	0.26440119	0.00000000	0.00000000	0.00000000	0.00000000	0.26440119	356.26117197




© 2021 Computershare. All rights reserved. Confidential.										Page 4 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-5	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-SBFL	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SBFX	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	06/01/25 - 06/30/25	30	0.00	78,748.82	0.00	78,748.82	0.00	0.00	0.00	78,748.82	0.00
X-C	06/01/25 - 06/30/25	30	0.00	14,518.04	0.00	14,518.04	0.00	0.00	0.00	14,518.04	0.00
X-D	06/01/25 - 06/30/25	30	0.00	19,796.99	0.00	19,796.99	0.00	0.00	0.00	19,796.99	0.00
X-E	06/01/25 - 06/30/25	30	0.00	14,105.73	0.00	14,105.73	0.00	0.00	0.00	14,105.73	0.00
A-S	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B	06/01/25 - 06/30/25	30	0.00	251,268.57	0.00	251,268.57	0.00	0.00	0.00	251,268.57	0.00
C	06/01/25 - 06/30/25	30	0.00	188,236.58	0.00	188,236.58	0.00	0.00	0.00	188,236.58	0.00
D	06/01/25 - 06/30/25	30	145,582.00	243,566.05	0.00	243,566.05	108,158.60	0.00	0.00	135,407.45	253,740.60
E	06/01/25 - 06/30/25	30	68,362.85	56,958.02	0.00	56,958.02	56,958.02	0.00	0.00	0.00	125,320.87
F	06/01/25 - 06/30/25	30	652,391.87	77,668.71	0.00	77,668.71	77,668.71	0.00	0.00	0.00	730,060.58
G	06/01/25 - 06/30/25	30	602,036.98	55,340.40	0.00	55,340.40	55,340.40	0.00	0.00	0.00	657,377.38
V	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
R	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			1,468,373.70	1,000,207.91	0.00	1,000,207.91	298,125.73	0.00	0.00	702,082.18	1,766,499.43




© 2021 Computershare. All rights reserved. Confidential.												Page 5 of 28


				Exchangeable Certificate Detail
		Pass-Through	Maximum Initial				Prepayment
Class	CUSIP	Rate	Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Losses	Total Distribution	Ending Balance
Regular Interest
A-S (Cert)	92939FAW9	N/A	92,473,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	92939FAX7	4.213000%	97,807,000.00	71,569,495.58	181,589.69	251,268.57	0.00	0.00	432,858.26	71,387,905.89
B (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	92939FAY5	4.234000%	53,350,000.00	53,350,000.00	0.00	188,236.58	0.00	0.00	188,236.58	53,350,000.00
C (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			243,630,000.03	124,919,495.58	181,589.69	439,505.15	0.00	0.00	621,094.84	124,737,905.89

Exchangeable Certificate Details
PEX	92939FAZ2	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 6 of 28


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	1,006,289.69	Master Servicing Fee	3,778.96
Interest Reductions due to Nonrecoverability Determination	(277,040.17)	Certificate Administrator Fee	519.98
Interest Adjustments	0.00	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	114.06
ARD Interest	0.00	Trust Advisor Fee	265.75
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	729,249.52	Total Fees	4,888.75

Principal		Expenses/Reimbursements
Scheduled Principal	181,589.69	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	22,278.59
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	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	0.00
Total Principal Collected	181,589.69	Total Expenses/Reimbursements	22,278.59

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	702,082.18
Excess Liquidation Proceeds	0.00	Principal Distribution	181,589.69
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	883,671.87
Total Funds Collected	910,839.21	Total Funds Distributed	910,839.21

© 2021 Computershare. All rights reserved. Confidential.			Page 8 of 28


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		273,742,930.42	273,742,930.42	Beginning Certificate Balance	273,742,930.42
(-) Scheduled Principal Collections		181,589.69	181,589.69	(-) Principal Distributions	181,589.69
(-) Unscheduled Principal Collections		0.00	0.00	(-) Realized Losses	0.00
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	0.00
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		0.00	0.00	Current Period WODRA¹	0.00
(-) Other Adjustments²		0.00	0.00	Principal Used to Pay Interest	0.00
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		273,561,340.73	273,561,340.73	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		274,893,203.61	274,893,203.61	Ending Certificate Balance	273,561,340.73
Ending Actual Collateral Balance		274,711,613.92	274,711,613.92



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	0.00
Beginning Cumulative Advances		1,687,384.34	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		1,687,384.34	0.00	Net WAC Rate	4.38%
				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 9 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
	1,000,000 or less	0	0.00	0.00%	0	0.0000	0.000000	1.20 or less	5	80,782,036.75	29.53%	(12)	4.6358	0.780468
1,000,001 to 2,000,000		1	1,723,386.10	0.63%	(14)	5.1900	0.280000	1.21 to 1.30	0	0.00	0.00%	0	0.0000	0.000000
2,000,001 to 3,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.31 to 1.40	0	0.00	0.00%	0	0.0000	0.000000
3,000,001 to 4,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.41 to 1.50	0	0.00	0.00%	0	0.0000	0.000000
4,000,001 to 5,000,000		1	4,212,750.12	1.54%	(12)	5.2500	1.130000	1.51 to 1.60	1	22,466,721.02	8.21%	(12)	4.3100	1.520000
5,000,001 to 6,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.61 to 1.70	0	0.00	0.00%	0	0.0000	0.000000
6,000,001 to 7,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.71 to 1.80	0	0.00	0.00%	0	0.0000	0.000000
7,000,001 to 8,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.81 to 1.90	0	0.00	0.00%	0	0.0000	0.000000
8,000,001 to 9,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.91 to 2.00	0	0.00	0.00%	0	0.0000	0.000000
9,000,001 to 10,000,000		1	9,199,879.00	3.36%	(12)	4.5700	0.880000	2.01 to 2.25	1	90,000,000.00	32.90%	(12)	4.3290	2.020000
10,000,001 to 15,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.26 to 2.50	0	0.00	0.00%	0	0.0000	0.000000
15,000,001 to 20,000,000		1	18,203,153.53	6.65%	(12)	4.6200	0.750000	2.51 to 3.50	0	0.00	0.00%	0	0.0000	0.000000
20,000,001 to 30,000,000		1	22,466,721.02	8.21%	(12)	4.3100	1.520000	3.51 to 4.00	0	0.00	0.00%	0	0.0000	0.000000
30,000,001 to 50,000,000		1	47,442,868.00	17.34%	(12)	4.5800	0.760000	4.01 or Greater	1	80,312,582.96	29.36%	(12)	4.3060	4.630000
50,000,001 to 70,000,000		0	0.00	0.00%	0	0.0000	0.000000	Totals	8	273,561,340.73	100.00%	(12)	4.4113	2.379154
	70,000,001 or more	2	170,312,582.96	62.26%	(12)	4.3182	3.250771
	Totals	8	273,561,340.73	100.00%	(12)	4.4113	2.379154
(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.




© 2021 Computershare. All rights reserved. Confidential.														Page 10 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
New York	1	80,312,582.96	29.36%	(12)	4.3060	4.630000
							Mobile Home Park	2	10,923,265.10	3.99%	(12)	4.6678	0.785337
North Dakota	2	10,923,265.10	3.99%	(12)	4.6678	0.785337
							Office	6	262,638,075.63	96.01%	(12)	4.4006	2.445441
Ohio	1	4,212,750.12	1.54%	(12)	5.2500	1.130000
							Totals	8	273,561,340.73	100.00%	(12)	4.4113	2.379154
Oregon	1	22,466,721.02	8.21%	(12)	4.3100	1.520000
Pennsylvania	1	47,442,868.00	17.34%	(12)	4.5800	0.760000
Virginia	1	90,000,000.00	32.90%	(12)	4.3290	2.020000
Washington	1	18,203,153.53	6.65%	(12)	4.6200	0.750000
Totals	8	273,561,340.73	100.00%	(12)	4.4113	2.379154

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




© 2021 Computershare. All rights reserved. Confidential.													Page 11 of 28


				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
	4.000% or less	0	0.00	0.00%	0	0.0000	0.000000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.250%	0	0.00	0.00%	0	0.0000	0.000000	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.251% to 4.500%	3	192,779,303.98	70.47%	(12)	4.3172	3.049065	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	3	74,845,900.53	27.36%	(12)	4.5885	0.772318	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.751% to 5.000%	0	0.00	0.00%	0	0.0000	0.000000	49 months or greater	8	273,561,340.73	100.00%	(12)	4.4113	2.379154
	5.001% to 5.250%	2	5,936,136.22	2.17%	(13)	5.2326	0.883227	Totals	8	273,561,340.73	100.00%	(12)	4.4113	2.379154
	5.251% to 5.500%	0	0.00	0.00%	0	0.0000	0.000000
	5.501% or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	8	273,561,340.73	100.00%	(12)	4.4113	2.379154
(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.




© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 28


				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	8	273,561,340.73	100.00%	(12)	4.4113	2.379154	Interest Only	2	112,466,721.02	41.11%	(12)	4.3252	1.920118
61 months to 84 months		0	0.00	0.00%	0	0.0000	0.000000	180 months or less	1	1,723,386.10	0.63%	(14)	5.1900	0.280000
85 months to 120 months		0	0.00	0.00%	0	0.0000	0.000000	181 months to 240 months	5	159,371,233.61	58.26%	(12)	4.4636	2.725790
	Totals	8	273,561,340.73	100.00%	(12)	4.4113	2.379154	241 months to 300 months	0	0.00	0.00%	0	0.0000	0.000000
								301 months to 360 months	0	0.00	0.00%	0	0.0000	0.000000
								361 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	8	273,561,340.73	100.00%	(12)	4.4113	2.379154
(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.




© 2021 Computershare. All rights reserved. Confidential.														Page 13 of 28

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

221,968,201.08

81.14%

(12)

4.3918

2.678150

No outstanding loans in this group

13 months to 24 months

33,389,986.12

12.21%

(12)

4.4271

1.279661

25 months or greater

18,203,153.53

6.65%

(12)

4.6200

0.750000

Totals

273,561,340.73

100.00%

(12)

4.4113

2.379154

(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.

Page 14 of 28

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Principal Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

440000395

Falls Church

Actual/360

4.329%

324,675.00

0.00

N/A

07/01/24

07/01/26

90,000,000.00

07/01/25

310923623

Long Island City

Actual/360

4.306%

288,751.51

156,949.93

0.00

N/A

07/06/24

80,469,532.89

80,312,582.96

07/06/25

310922535

Allentown

Actual/360

4.580%

0.00

N/A

07/11/24

47,442,868.00

05/11/25

780924601

Portland

Actual/360

4.310%

80,692.97

0.00

N/A

07/11/24

22,466,721.02

05/11/25

302310017

Spokane

Actual/360

4.620%

0.00

N/A

07/01/24

18,203,153.53

04/01/23

302310032

Williston

Actual/360

4.570%

35,130.04

24,639.76

0.00

N/A

07/01/24

07/01/25

9,224,518.76

9,199,879.00

07/01/25

416000139

Williston

Actual/360

5.190%

0.00

N/A

05/01/24

1,723,386.10

04/01/24

416000143

Hudson

Actual/360

5.250%

0.00

N/A

07/01/24

4,212,750.12

11/01/24

Totals

729,249.52

181,589.69

0.00

273,742,930.42

273,561,340.73

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

Page 15 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	7,576,588.75	2,044,266.56	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2	24,158,942.48	25,209,749.00	10/01/23	09/30/24	10/11/24	0.00	0.00	0.00	0.00	0.00	0.00
5	3,693,665.02	0.00	--	--	11/12/24	0.00	0.00	0.00	0.00	0.00	0.00
14	1,708,841.32	1,317,352.07	01/01/23	09/30/23	12/11/24	6,564,503.21	139,633.74	79,884.17	162,552.95	0.00	0.00
17	2,185,634.00	325,717.50	01/01/23	03/31/23	12/11/24	6,265,648.58	0.00	0.00	0.00	0.00	0.00
32	622,770.00	162,451.00	01/01/24	03/31/24	02/11/25	1,641,892.57	18,389.20	0.00	0.00	0.00	0.00
59	169,902.78	133,276.54	01/01/23	09/30/23	09/11/24	0.00	0.00	(33.32)	653,727.46	0.00	0.00
66	459,839.89	0.00	--	--	02/11/25	741,015.97	12,918.39	(81.45)	158,941.97	0.00	0.00
Totals	40,576,184.24	29,192,812.67				15,213,060.33	170,941.33	79,769.40	975,222.38	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 16 of 28


								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
07/17/25	0	0.00	0	0.00	0	0.00	2	51,655,618.12	2	40,669,874.55	0	0.00	0	0.00	0	0.00	4.411293%	4.216881%	(12)
06/17/25	0	0.00	0	0.00	0	0.00	2	51,655,618.12	2	40,669,874.55	0	0.00	0	0.00	0	0.00	4.411247%	4.216780%	(11)
05/16/25	0	0.00	0	0.00	0	0.00	3	74,122,339.14	1	18,203,153.53	1	9,247,895.52	1	1,533,278.98	0	0.00	4.411204%	4.216686%	(10)
04/17/25	0	0.00	0	0.00	0	0.00	3	75,791,175.10	1	18,203,153.53	0	0.00	0	0.00	0	0.00	4.410824%	4.215640%	(9)
03/17/25	0	0.00	0	0.00	0	0.00	3	75,919,552.66	1	18,203,153.53	0	0.00	0	0.00	0	0.00	4.411004%	4.215719%	(8)
02/18/25	0	0.00	0	0.00	0	0.00	2	71,823,495.64	1	18,203,153.53	0	0.00	0	0.00	0	0.00	4.411191%	4.134429%	(7)
01/17/25	0	0.00	0	0.00	0	0.00	2	71,941,290.40	1	18,203,153.53	1	81,236,436.76	0	0.00	1	48,869,323.31	4.411368%	4.134606%	(6)
12/17/24	0	0.00	0	0.00	0	0.00	2	72,058,622.41	1	18,203,153.53	1	90,000,000.00	0	0.00	1	2,294,178.86	4.417315%	4.140766%	(5)
11/18/24	0	0.00	0	0.00	0	0.00	1	48,181,599.19	1	18,203,153.53	0	0.00	0	0.00	0	0.00	4.419585%	4.143045%	(4)
10/18/24	0	0.00	0	0.00	0	0.00	1	48,297,987.18	1	18,203,153.53	0	0.00	0	0.00	0	0.00	4.419735%	4.180490%	(3)
09/17/24	0	0.00	0	0.00	0	0.00	1	48,420,053.85	1	18,203,153.53	0	0.00	0	0.00	0	0.00	4.419888%	4.180661%	(2)
08/16/24	0	0.00	0	0.00	0	0.00	0	0.00	1	18,203,153.53	0	0.00	0	0.00	0	0.00	4.470585%	4.249597%	(1)
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 18 of 28

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

310922535

05/11/25

0.00

16.54

47,442,868.00

07/08/24

09/03/24

780924601

05/11/25

79,884.17

162,552.95

0.00

22,466,721.02

04/17/24

05/12/25

302310017

04/01/23

0.00

18,753,981.57

05/10/23

03/14/24

416000139

04/01/24

(33.32)

653,727.46

62,942.26

2,262,678.33

05/06/24

416000143

11/01/24

(81.45)

158,941.97

63,779.74

4,272,903.04

07/08/24

10/10/24

Totals

79,769.40

975,222.38

126,738.54

95,199,151.96

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 19 of 28


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		183,561,341	89,512,462	1,723,386			92,325,493
0 - 6 Months		0	0	0			0
7 - 12 Months		90,000,000	90,000,000	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		0	0	0			0
> 60 Months		0	0	0			0




Historical Delinquency Information

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

Jul-25	273,561,341	179,512,462	0	0		1,723,386	92,325,493
Jun-25	273,742,930	179,694,052	0	0		1,723,386	92,325,493
May-25	273,913,088	179,864,209	0	0		1,723,386	92,325,493
Apr-25	275,804,928	170,772,177	0	0		11,038,422	93,994,329
Mar-25	276,144,396	170,917,840	0	0		11,103,850	94,122,706
Feb-25	276,535,892	90,000,000	0	0		96,509,243	90,026,649
Jan-25	276,872,508	90,000,000	0	0		96,728,064	90,144,444
Dec-24	326,161,552	90,000,000	0	0		145,899,776	90,261,776
Nov-24	328,903,540	4,272,903	0	0		258,245,885	66,384,753
Oct-24	329,325,356	49,127,634	0	0		213,696,581	66,501,141
Sep-24	329,769,891	49,217,129	0	0		213,929,555	66,623,207
Aug-24	367,980,717	62,533,377	0	0		287,244,186	18,203,154
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								Page 20 of 28


			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
2	310923623	80,312,582.96	80,312,582.96	275,000,000.00	08/13/24	25,209,749.00	4.63000	09/30/24	07/06/24	228
5	310922535	47,442,868.00	47,442,868.00	62,200,000.00	08/13/24	2,789,108.30	0.76000	12/31/24	07/11/24	227
14	780924601	22,466,721.02	22,466,721.02	16,810,000.00	08/12/24	1,198,045.82	1.52000	09/30/23	07/11/24	I/O
17	302310017	18,203,153.53	18,753,981.57	15,700,000.00	08/02/24	251,428.50	0.75000	03/31/23	07/01/24	228
32	302310032	9,199,879.00	9,199,879.00	9,030,000.00	11/05/24	158,251.00	0.88000	03/31/24	07/01/24	227
59	416000139	1,723,386.10	2,262,678.33	4,600,000.00	06/26/24	126,301.54	0.28000	09/30/23	05/01/24	33
66	416000143	4,212,750.12	4,272,903.04	3,900,000.00	10/02/24	390,700.89	1.13000	12/31/24	07/01/24	227
Totals		183,561,340.73	184,711,613.92	387,240,000.00		30,123,585.05




© 2021 Computershare. All rights reserved. Confidential.										Page 21 of 28


					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
2	310923623	OF	NY	07/10/24	9
	The Loan was transferred to the Special Servicer on 7/11/2024 for Maturity Default after the Borrower was unable to pay the Loan off at the 7/6/2024 Maturity Date. Per Borrower, the largest tenant NYC SCA school (30% NRA, 9/30/2026 LXD)
	has gone dark. The tenant has continued to perform under its lease obligations. The collateral consists of 1MM SF office/school complex across 2 buildings located at 30-20 and 30-30 Thomson Ave in Queens, New York. The Property is
	currently and has reported a YTD 03/24 NOI /DSCR of $5.9MM/2.19x. The Borrower and Lender have entered into a Forbearance Agreement and the Maturity Date has been extended to 7/6/2025. The transaction closed on 12/30/2024. The
	Loan is performing under signed Forbearance Agreement.
5	310922535	OF	PA	07/08/24	2
	Transfer due to maturity default 7/1/2024. Borrower reports occupancy as of 4/25 at 57%. The borrower engaged Iron Hound as its representative and submitted a new modification proposal. The receiver and foreclosure judgment were granted
	by the court 6/6 /25 and the borrower's counter claims were denied. Mod discussions are ongoing with the borrower.

14	780924601	OF	OR	04/17/24	7
	Loan transferred to special servicing on 4/17/2024. Foreclosure sale occurred on 5/12/2025. Trust was the successful bidder. Bid price of $16.81MM which was based on the most recent appraisal. PMA was recently executed and Receivership
	will be winding down. REO Accounts have been opened. Marketing plan to be discussed in coming weeks

17	302310017	OF	WA	05/10/23	7
	Property is currently approximately 60% occupied. The REO property transferred to the Trust on March 14, 2024. Property Management is handling ongoing standard operating oversight and will be assisting with capital needs. Certain repairs are
	needed at the structure connecting the parking garage to the subject building and design and repair for those structures is underway. Marketing is planned to begin after those repairs are delineated and underway.

32	302310032	MH	ND	08/06/24	1
	Loan modification documents have been executed and Borrower has wired funds to bring loan current. Borrower has made all payments on-time since the modification was completed. Borrower submitted a request to exercise their additional 6
	month option end of May 2025. Since then, the extension has been executed.

59	416000139	MH	ND	05/06/24	10
	In attempt to expedite the process, the DIL was adjusted based on Borrower's request while still maintaining a strong position for the trust. DIL of Foreclosure will proceed. Special Servicer is working with current management company to develop
	a PMA that is agreeable to both parties.




© 2021 Computershare. All rights reserved. Confidential.						Page 22 of 28


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
66	416000143	OF	OH	07/08/24	2
	The Mortgage loan was transferred to Special Servicing effective July 8, 2024 due to Maturity Default (7/1/2024). NOD has been sent and foreclosure has been filed. Borrower proposal was rejected. Receiver was appointed 11/12/2024 and has
	fully transitioned into the property. Borrower has been cooperative with Judicial Foreclosure. As of 5/31/2025, the property is 84.05% occupied. Borrower reported 12/2024 YE NOI was $461,802, and 5/2025 YTD NOI is approximately $223,071.
	An updated appraisal has been received.

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




© 2021 Computershare. All rights reserved. Confidential.								Page 23 of 28


				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
1	440000395	90,000,000.00	4.32900%	90,000,000.00	4.32900%	1	11/22/24	07/01/24	--
2	310923623	82,460,460.49	4.30600%	0.00	4.30600%	10	12/30/24	12/30/24	--
3	310923837	0.00	3.96000%	0.00	3.96000%	10	06/03/19	06/03/19	06/03/19
32	302310032	9,483,607.46	4.57000%	9,483,607.46	4.57000%	1	03/27/25	03/13/25	--
33	302310033	10,902,920.72	4.99000%	10,902,920.72	4.99000%	10	06/26/20	04/01/20	08/11/20
39	302310039	8,994,418.26	5.39000%	8,752,240.36	5.39000%	8	05/08/20	05/08/20	--
45	440000386	6,878,009.11	4.87000%	6,878,009.11	4.87000%	10	07/15/20	05/01/20	08/11/20
56	310923396	5,856,095.76	4.71000%	5,856,095.76	4.71000%	10	06/01/20	06/01/20	06/11/20
68	416000142	4,310,547.40	5.00000%	4,310,547.40	5.00000%	10	07/05/20	07/01/20	09/11/20
77	440000391	3,767,206.41	4.85400%	3,767,206.41	4.85400%	10	04/29/20	04/01/20	06/11/20
Totals		222,653,265.61		139,950,627.22
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




© 2021 Computershare. All rights reserved. Confidential.									Page 24 of 28


					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
6	310923768	01/17/25	48,953,743.41	73,600,000.00	50,202,716.61	1,248,973.20	50,202,716.61	48,953,743.41	0.00	0.00	0.00	0.00	0.00%
9	440000380	12/17/21	46,000,000.00	57,500,000.00	25,347,018.29	1,160,406.84	25,347,018.29	24,186,611.45	21,813,388.55	0.00	2,035,336.63	19,778,051.92	42.99%
10	310922709	11/18/22	23,797,200.25	51,600,000.00	38,840,884.74	6,926,310.06	37,957,194.56	31,030,884.50	0.00	0.00	0.00	0.00	0.00%
13	416000141	05/17/24	25,771,564.01	37,000,000.00	27,643,762.97	1,154,444.83	27,643,762.97	26,489,318.14	0.00	0.00	0.00	0.00	0.00%
15	440000370	12/15/23	19,806,184.44	22,200,000.00	9,529,870.40	1,476,038.89	8,157,122.74	6,681,083.85	13,125,100.59	0.00	1,749,932.05	11,375,168.54	47.39%
52	416000145	04/17/19	6,300,549.11	7,300,000.00	6,493,396.17	1,805,477.45	6,493,396.17	4,687,918.72	1,612,630.39	0.00	109,946.90	1,502,683.49	22.26%
69	302310069	09/16/22	3,427,382.06	3,600,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
96	410922475	12/17/24	2,299,947.86	4,990,000.00	2,464,539.60	121,252.12	2,464,539.60	2,343,287.48	0.00	0.00	0.00	0.00	0.00%
119	302310120	03/17/22	1,065,125.42	1,380,000.00	1,323,596.29	269,166.90	1,323,596.29	1,054,429.39	10,696.03	0.00	10,696.03	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			177,421,696.56	259,170,000.00	161,845,785.07	14,162,070.29	159,589,347.23	145,427,276.94	36,561,815.56	0.00	3,905,911.61	32,655,903.95

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




© 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
Deal	Deal	07/17/24	0.00	62,423.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00
		05/17/23	0.00	996,144.88	0.00	0.00	0.00	0.00	0.00	0.00
		11/18/22	0.00	1,831,331.56	0.00	0.00	0.00	0.00	0.00	0.00
6	310923768	01/17/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
9	440000380	08/17/23	0.00	0.00	19,778,051.92	0.00	0.00	(11,291.12)	0.00	0.00	19,778,051.92
		10/17/22	0.00	0.00	19,789,343.04	0.00	0.00	(1,000,586.55)	0.00	0.00
		02/17/22	0.00	0.00	20,789,929.59	0.00	0.00	(1,023,458.96)	0.00	0.00
		12/17/21	0.00	0.00	21,813,388.55	0.00	0.00	21,813,388.55	0.00	0.00
10	310922709	11/18/22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
13	416000141	05/17/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
15	440000370	06/17/25	0.00	0.00	11,375,168.54	0.00	0.00	(899,063.39)	0.00	0.00	11,375,168.54
		08/16/24	0.00	0.00	12,274,231.93	0.00	0.00	(850,868.66)	0.00	0.00
		12/15/23	0.00	0.00	13,125,100.59	0.00	0.00	13,125,100.59	0.00	0.00
52	416000145	01/15/21	0.00	0.00	1,502,683.49	0.00	0.00	(109,946.90)	0.00	0.00	1,502,683.49
		04/17/19	0.00	0.00	1,612,630.39	0.00	0.00	1,612,630.39	0.00	0.00
69	302310069	09/26/22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
96	410922475	12/17/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
119	302310120	06/17/22	0.00	0.00	0.00	0.00	0.00	(10,696.03)	0.00	0.00	0.00
		03/17/22	0.00	0.00	10,696.03	0.00	0.00	10,696.03	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	2,889,899.88	32,655,903.95	0.00	0.00	32,655,903.95	0.00	0.00	32,655,903.95




© 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)
5	0.00	0.00	9,883.93	0.00	0.00	0.00	0.00	181,073.61	0.00	0.00	0.00	0.00
14	0.00	0.00	4,680.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
17	0.00	0.00	3,792.32	0.00	0.00	0.00	0.00	70,082.14	0.00	0.00	0.00	0.00
32	0.00	0.00	1,921.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
59	0.00	0.00	1,000.00	0.00	0.00	0.00	0.00	7,453.64	0.00	0.00	0.00	0.00
66	0.00	0.00	1,000.00	0.00	0.00	0.00	0.00	18,430.78	0.00	0.00	0.00	0.00
Total	0.00	0.00	22,278.59	0.00	0.00	0.00	0.00	277,040.18	0.00	0.00	0.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		299,318.77




© 2021 Computershare. All rights reserved. Confidential.												Page 27 of 28


			Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
			No principal prepayments this period
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




© 2021 Computershare. All rights reserved. Confidential.					Page 17 of 28


	Additional Information
Total Available Distribution Amount (1)	883,671.87
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 7 of 28


	Supplemental Notes
	None




© 2021 Computershare. All rights reserved. Confidential.		Page 28 of 28