wcm17c39_ex991-202506.htm - Generated by SEC Publisher for SEC Filing


Distribution Date:	06/17/25	Wells Fargo Commercial Mortgage Trust 2017-C39
Determination Date:	06/11/25
Next Distribution Date:	07/17/25
Record Date:	05/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2017-C39


Table of Contents				Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Wells Fargo Commercial Mortgage Securities, Inc.
Certificate Factor Detail	3		Attention: A.J. Sfarra		cmbsnotices@wellsfargo.com
Certificate Interest Reconciliation Detail	4		30 Hudson Yards, 15th Floor \| New York, NY 10001 \| United States
		Master Servicer	Trimont LLC
Additional Information	5
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Bond / Collateral Reconciliation - Cash Flows	6
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	Argentic Services Company LP
Current Mortgage Loan and Property Stratification	8-12		Andrew Hundertmark	(469) 609-2001	ahundertmark@argenticservices.com
Mortgage Loan Detail (Part 1)	13-15		500 North Central Expressway, Suite 261 \| Plano, TX 75074 \| United States
Mortgage Loan Detail (Part 2)	16-18	Asset Representations	BellOak, LLC
		Reviewer & Operating
Principal Prepayment Detail	19	Advisor
Historical Detail	20		Attention: Reporting		Reporting@belloakadvisors.com
Delinquency Loan Detail	21		200 N. Pacific Coast Highway, Suite 1400 \| El Segundo, CA 90245 \| United States
Collateral Stratification and Historical Detail	22	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Specially Serviced Loan Detail - Part 1	23		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 2	24-25				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	26
		Trustee	Wilmington Trust, National Association
Historical Liquidated Loan Detail	27
			Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Historical Bond / Collateral Loss Reconciliation Detail	28		1100 North Market Street \| Wilmington, DE 19890 \| United States
Interest Shortfall Detail - Collateral Level	29
Supplemental Notes	30

This report is compiled by Computershare Trust Company, N.A. from information provided by third parties. Computershare Trust Company, N.A. has not independently confirmed the accuracy of the information.

Please visit www.ctslink.com for additional information and if applicable, any special notices and any credit risk retention notices. In addition, certificate holders may register online for email notification when special notices are posted. For information or assistance please call 866-846-4526.


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				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	95000XAA5	1.975000%	27,816,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	95000XAB3	2.990000%	80,706,000.00	2,002,692.74	0.00	4,990.04	0.00	0.00	4,990.04	2,002,692.74	33.84%	30.00%
A-3	95000XAC1	2.878000%	4,389,000.00	4,389,000.00	0.00	10,526.29	0.00	0.00	10,526.29	4,389,000.00	33.84%	30.00%
A-SB	95000XAD9	3.212000%	44,790,000.00	16,768,600.06	807,490.95	44,883.95	0.00	0.00	852,374.90	15,961,109.11	33.84%	30.00%
A-4	95000XAE7	3.157000%	305,000,000.00	305,000,000.00	0.00	802,404.17	0.00	0.00	802,404.17	305,000,000.00	33.84%	30.00%
A-5	95000XAF4	3.418000%	330,283,000.00	330,283,000.00	0.00	940,756.08	0.00	0.00	940,756.08	330,283,000.00	33.84%	30.00%
A-S	95000XAG2	3.702000%	106,203,000.00	106,203,000.00	0.00	327,636.26	0.00	0.00	327,636.26	106,203,000.00	23.16%	20.63%
B	95000XAK3	4.025000%	50,978,000.00	50,978,000.00	0.00	170,988.71	0.00	0.00	170,988.71	50,978,000.00	18.03%	16.13%
C	95000XAL1	4.118000%	46,729,000.00	46,729,000.00	0.00	160,358.35	0.00	0.00	160,358.35	46,729,000.00	13.33%	12.00%
D	95000XAM9	4.504407%	19,732,000.00	19,732,000.00	0.00	74,067.47	0.00	0.00	74,067.47	19,732,000.00	11.35%	10.26%
E-RR	95000XAP2	4.504407%	36,910,000.00	36,910,000.00	0.00	138,548.06	0.00	0.00	138,548.06	36,910,000.00	7.63%	7.00%
F-RR	95000XAR8	4.504407%	25,489,000.00	25,489,000.00	0.00	95,677.36	0.00	0.00	95,677.36	25,489,000.00	5.07%	4.75%
G-RR	95000XAT4	4.504407%	11,328,000.00	11,328,000.00	0.00	42,521.60	0.00	0.00	42,521.60	11,328,000.00	3.93%	3.75%
H-RR	95000XAV9	4.504407%	42,481,836.00	39,059,758.09	0.00	18,397.58	0.00	0.00	18,397.58	39,059,758.09	0.00%	0.00%
V	95000XAX5	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	95000XAZ0	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,132,834,836.00	994,872,050.89	807,490.95	2,831,755.92	0.00	0.00	3,639,246.87	994,064,559.94


X-A	95000XAH0	1.217453%	792,984,000.00	658,443,292.80	0.00	668,020.05	0.00	0.00	668,020.05	657,635,801.85
X-B	95000XAJ6	0.571063%	223,642,000.00	223,642,000.00	0.00	106,428.07	0.00	0.00	106,428.07	223,642,000.00
Notional SubTotal			1,016,626,000.00	882,085,292.80	0.00	774,448.12	0.00	0.00	774,448.12	881,277,801.85

Deal Distribution Total					807,490.95	3,606,204.04	0.00	0.00	4,413,694.99

*	Denotes the Controlling Class (if required)
(1)	Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
	dividing the result by (A).
(2)	Pass-Through Rates with respect to any Class of Certificates on next month’s Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in
	the underlying index (if and as applicable), and any other matters provided in the governing documents.




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				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	95000XAA5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	95000XAB3	24.81466979	0.00000000	0.06182985	0.00000000	0.00000000	0.00000000	0.00000000	0.06182985	24.81466979
A-3	95000XAC1	1,000.00000000	0.00000000	2.39833447	0.00000000	0.00000000	0.00000000	0.00000000	2.39833447	1,000.00000000
A-SB	95000XAD9	374.38267604	18.02837575	1.00209757	0.00000000	0.00000000	0.00000000	0.00000000	19.03047332	356.35430029
A-4	95000XAE7	1,000.00000000	0.00000000	2.63083334	0.00000000	0.00000000	0.00000000	0.00000000	2.63083334	1,000.00000000
A-5	95000XAF4	1,000.00000000	0.00000000	2.84833334	0.00000000	0.00000000	0.00000000	0.00000000	2.84833334	1,000.00000000
A-S	95000XAG2	1,000.00000000	0.00000000	3.08500005	0.00000000	0.00000000	0.00000000	0.00000000	3.08500005	1,000.00000000
B	95000XAK3	1,000.00000000	0.00000000	3.35416670	0.00000000	0.00000000	0.00000000	0.00000000	3.35416670	1,000.00000000
C	95000XAL1	1,000.00000000	0.00000000	3.43166663	0.00000000	0.00000000	0.00000000	0.00000000	3.43166663	1,000.00000000
D	95000XAM9	1,000.00000000	0.00000000	3.75367271	0.00000000	0.00000000	0.00000000	0.00000000	3.75367271	1,000.00000000
E-RR	95000XAP2	1,000.00000000	0.00000000	3.75367272	0.00000000	0.00000000	0.00000000	0.00000000	3.75367272	1,000.00000000
F-RR	95000XAR8	1,000.00000000	0.00000000	3.75367256	0.00000000	0.00000000	0.00000000	0.00000000	3.75367256	1,000.00000000
G-RR	95000XAT4	1,000.00000000	0.00000000	3.75367232	0.00000000	0.00000000	0.00000000	0.00000000	3.75367232	1,000.00000000
H-RR	95000XAV9	919.44609197	0.00000000	0.43306932	3.01823043	43.12838456	0.00000000	0.00000000	0.43306932	919.44609197
V	95000XAX5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	95000XAZ0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	95000XAH0	830.33616416	0.00000000	0.84241302	0.00000000	0.00000000	0.00000000	0.00000000	0.84241302	829.31787003
X-B	95000XAJ6	1,000.00000000	0.00000000	0.47588588	0.00000000	0.00000000	0.00000000	0.00000000	0.47588588	1,000.00000000




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				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	05/01/25 - 05/30/25	30	0.00	4,990.04	0.00	4,990.04	0.00	0.00	0.00	4,990.04	0.00
A-3	05/01/25 - 05/30/25	30	0.00	10,526.29	0.00	10,526.29	0.00	0.00	0.00	10,526.29	0.00
A-SB	05/01/25 - 05/30/25	30	0.00	44,883.95	0.00	44,883.95	0.00	0.00	0.00	44,883.95	0.00
A-4	05/01/25 - 05/30/25	30	0.00	802,404.17	0.00	802,404.17	0.00	0.00	0.00	802,404.17	0.00
A-5	05/01/25 - 05/30/25	30	0.00	940,756.08	0.00	940,756.08	0.00	0.00	0.00	940,756.08	0.00
X-A	05/01/25 - 05/30/25	30	0.00	668,020.05	0.00	668,020.05	0.00	0.00	0.00	668,020.05	0.00
X-B	05/01/25 - 05/30/25	30	0.00	106,428.07	0.00	106,428.07	0.00	0.00	0.00	106,428.07	0.00
A-S	05/01/25 - 05/30/25	30	0.00	327,636.26	0.00	327,636.26	0.00	0.00	0.00	327,636.26	0.00
B	05/01/25 - 05/30/25	30	0.00	170,988.71	0.00	170,988.71	0.00	0.00	0.00	170,988.71	0.00
C	05/01/25 - 05/30/25	30	0.00	160,358.35	0.00	160,358.35	0.00	0.00	0.00	160,358.35	0.00
D	05/01/25 - 05/30/25	30	0.00	74,067.47	0.00	74,067.47	0.00	0.00	0.00	74,067.47	0.00
E-RR	05/01/25 - 05/30/25	30	0.00	138,548.06	0.00	138,548.06	0.00	0.00	0.00	138,548.06	0.00
F-RR	05/01/25 - 05/30/25	30	0.00	95,677.36	0.00	95,677.36	0.00	0.00	0.00	95,677.36	0.00
G-RR	05/01/25 - 05/30/25	30	0.00	42,521.60	0.00	42,521.60	0.00	0.00	0.00	42,521.60	0.00
H-RR	05/01/25 - 05/30/25	30	1,697,580.83	146,617.55	0.00	146,617.55	128,219.97	0.00	0.00	18,397.58	1,832,172.96
Totals			1,697,580.83	3,734,424.01	0.00	3,734,424.01	128,219.97	0.00	0.00	3,606,204.04	1,832,172.96




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Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	3,699,283.89	Master Servicing Fee	5,951.04
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	4,850.17
Interest Adjustments	0.00	Trustee Fee	290.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	428.35
ARD Interest	0.00	Operating Advisor Fee	623.51
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	171.34
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	3,699,283.89	Total Fees	12,314.41

Principal		Expenses/Reimbursements
Scheduled Principal	807,490.95	Reimbursement for Interest on Advances	13.07
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	49,546.51
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)	4,372.07
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	26,833.79
Total Principal Collected	807,490.95	Total Expenses/Reimbursements	80,765.44

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	3,606,204.04
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	807,490.95
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	4,413,694.99
Total Funds Collected	4,506,774.84	Total Funds Distributed	4,506,774.84

© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 30


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		994,872,050.89	994,872,050.89	Beginning Certificate Balance	994,872,050.89
(-) Scheduled Principal Collections		807,490.95	807,490.95	(-) Principal Distributions	807,490.95
(-) 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		994,064,559.94	994,064,559.94	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		994,941,367.84	994,941,367.84	Ending Certificate Balance	994,064,559.94
Ending Actual Collateral Balance		994,104,229.27	994,104,229.27



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	0.00
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	4.50%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




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				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	7	51,985,391.42	5.23%	24	4.9908	NAP	Defeased	7	51,985,391.42	5.23%	24	4.9908	NAP
	2,000,000 or less	1	1,636,582.61	0.16%	25	4.7400	4.179900	1.30 or less	10	288,401,291.96	29.01%	19	4.2722	0.781392
2,000,001 to 3,000,000		2	4,541,486.54	0.46%	19	5.6870	1.399319	1.31 to 1.40	1	16,347,542.86	1.64%	26	4.7030	1.406700
3,000,001 to 4,000,000		4	13,933,863.16	1.40%	23	4.9930	1.833628	1.41 to 1.50	4	14,236,796.11	1.43%	23	4.9970	1.455214
4,000,001 to 5,000,000		2	8,410,611.03	0.85%	25	4.4481	1.455823	1.51 to 1.75	14	212,912,996.14	21.42%	24	4.3388	1.604977
5,000,001 to 6,000,000		3	16,744,199.01	1.68%	25	4.4191	2.510908	1.76 to 2.00	6	53,553,113.41	5.39%	23	4.9538	1.821334
6,000,001 to 7,000,000		3	18,693,718.20	1.88%	23	5.0607	1.609586	2.01 to 2.25	5	149,380,776.53	15.03%	24	4.2009	2.140056
7,000,001 to 8,000,000		2	15,067,178.94	1.52%	25	4.9823	1.440725	2.26 to 2.50	2	61,900,000.00	6.23%	26	3.8091	2.342599
8,000,001 to 9,000,000		5	42,708,477.74	4.30%	23	4.7572	2.234855	2.51 to 2.75	2	55,567,500.13	5.59%	24	4.4575	2.551020
9,000,001 to 10,000,000		1	9,131,398.60	0.92%	24	4.6300	3.562800	2.76 to 3.00	0	0.00	0.00%	0	0.0000	0.000000
10,000,001 to 15,000,000		8	94,289,097.19	9.49%	24	4.8997	1.608629	3.01 or greater	6	89,779,151.38	9.03%	25	3.9255	3.644747
15,000,001 to 20,000,000		2	34,157,627.14	3.44%	25	4.7275	1.477872	Totals	57	994,064,559.94	100.00%	23	4.3177	1.730320
20,000,001 to 30,000,000		6	150,230,155.43	15.11%	13	3.8266	1.905160
30,000,001 to 50,000,000		8	339,534,772.93	34.16%	24	4.3172	1.687864
	50,000,001 or greater	3	193,000,000.00	19.42%	25	3.8280	1.594430
	Totals	57	994,064,559.94	100.00%	23	4.3177	1.730320
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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			Current Mortgage Loan and Property Stratification




			State³						State³
	# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC		State				WAM²	WAC
	Properties	Balance	Agg. Bal.			DSCR¹		Properties	Balance	Agg. Bal.			DSCR¹
Defeased	8	51,985,391.42	5.23%	24	4.9908	NAP	Pennsylvania	5	23,901,748.47	2.40%	26	4.7033	1.440729
Alabama	1	3,382,453.17	0.34%	20	5.8900	1.421200	Tennessee	2	19,036,550.52	1.92%	26	4.7307	1.221845
Arizona	1	711,361.55	0.07%	24	4.4860	1.077700	Texas	26	44,076,106.06	4.43%	25	4.6044	1.500810
Arkansas	1	144,544.91	0.01%	24	4.4860	1.077700	Utah	1	5,019,503.08	0.50%	22	3.7950	1.583300
California	16	81,782,798.32	8.23%	24	3.9108	2.725266	Vermont	1	4,109,476.73	0.41%	25	4.3100	1.418900
Colorado	1	1,506,794.71	0.15%	22	3.7950	1.583300	Virginia	2	1,395,537.27	0.14%	24	4.4860	1.077700
Connecticut	3	35,194,446.04	3.54%	25	4.3099	1.596275	Washington	3	5,791,226.34	0.58%	23	4.0529	1.394611
Florida	1	3,900,000.00	0.39%	25	4.3900	2.317300	Wisconsin	2	696,698.91	0.07%	23	4.1590	1.316959
Georgia	3	15,420,589.39	1.55%	24	4.6945	2.833028	Wyoming	3	10,036,707.42	1.01%	23	5.0739	1.978673
Idaho	1	2,117,680.01	0.21%	23	5.1000	2.018600	Totals	141	994,064,559.94	100.00%	23	4.3177	1.730320
Illinois	7	97,053,825.67	9.76%	26	4.3743	1.942348
									Property Type³
Indiana	5	2,818,260.36	0.28%	24	4.4860	1.077700
Iowa	1	12,490,483.83	1.26%	18	5.2900	1.762900		# Of	Scheduled	% Of			Weighted Avg
							Property Type				WAM²	WAC
Kentucky	1	747,609.26	0.08%	24	4.4860	1.077700		Properties	Balance	Agg. Bal.			DSCR¹
Louisiana	2	66,600,826.99	6.70%	25	3.9185	2.252714	Defeased	8	51,985,391.42	5.23%	24	4.9908	NAP
Maryland	8	76,713,999.37	7.72%	24	4.5473	1.957517	Industrial	1	2,097,754.63	0.21%	20	5.7300	1.281800
Michigan	5	7,432,932.41	0.75%	22	4.5991	1.413897	Lodging	75	125,010,905.15	12.58%	24	4.7785	1.360670
Minnesota	3	986,252.48	0.10%	24	4.3937	1.145250	Mixed Use	3	60,707,442.83	6.11%	25	4.5863	1.257826
New Jersey	4	133,544,100.67	13.43%	25	4.4370	1.549728	Multi-Family	4	58,365,875.40	5.87%	25	4.1862	2.987026
New Mexico	1	6,137,425.60	0.62%	24	5.1300	1.653800	Office	16	358,473,720.70	36.06%	20	3.9470	1.621963
New York	10	219,315,757.77	22.06%	24	4.0178	1.535793	Other	12	20,600,000.00	2.07%	22	3.7950	1.583300
North Carolina	1	620,742.25	0.06%	24	4.4860	1.077700	Retail	18	292,648,666.27	29.44%	25	4.4001	1.892284
Ohio	7	40,677,162.00	4.09%	(17)	3.7669	0.721934	Self Storage	4	24,174,803.54	2.43%	22	4.9542	2.096575
Oklahoma	3	13,499,177.69	1.36%	24	4.8637	0.907942	Totals	141	994,064,559.94	100.00%	23	4.3177	1.730320
Oregon	2	5,216,389.27	0.52%	25	4.5635	1.418566

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




© 2021 Computershare. All rights reserved. Confidential.													Page 9 of 30


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	7	51,985,391.42	5.23%	24	4.9908	NAP	Defeased	7	51,985,391.42	5.23%	24	4.9908	NAP
	3.500% or less	1	28,016,513.64	2.82%	(35)	3.2500	0.392200	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.501% to 3.750%	4	167,600,000.00	16.86%	24	3.6504	1.642285	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	3.751% to 4.000%	4	119,175,112.49	11.99%	25	3.8207	2.472322	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.250%	3	97,636,057.68	9.82%	25	4.0727	2.247378	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.251% to 4.500%	7	217,544,249.66	21.88%	24	4.4048	1.707361	49 months or greater	50	942,079,168.52	94.77%	23	4.2806	1.742946
	4.501% to 4.750%	11	109,608,561.28	11.03%	25	4.6642	1.724818	Totals	57	994,064,559.94	100.00%	23	4.3177	1.730320
	4.751% to 5.000%	10	138,823,033.19	13.97%	24	4.8420	1.231799
	5.001% to 5.250%	4	29,768,364.89	2.99%	23	5.0836	1.858922
	5.251% to 5.500%	3	25,983,335.98	2.61%	20	5.3145	1.682261
	5.501% to 5.750%	2	4,541,486.54	0.46%	19	5.6870	1.399319
	5.751% to 6.000%	1	3,382,453.17	0.34%	20	5.8900	1.421200
	6.001% or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	57	994,064,559.94	100.00%	23	4.3177	1.730320
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 10 of 30


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	7	51,985,391.42	5.23%	24	4.9908	NAP	Defeased	7	51,985,391.42	5.23%	24	4.9908	NAP
	60 months or less	50	942,079,168.52	94.77%	23	4.2806	1.742946	Interest Only	13	514,300,000.00	51.74%	25	4.0219	1.846588
61 months to 84 months		0	0.00	0.00%	0	0.0000	0.000000	240 months or less	4	28,420,609.79	2.86%	23	5.2686	1.773481
	85 months or greater	0	0.00	0.00%	0	0.0000	0.000000	241 months to 300 months	33	399,358,558.73	40.17%	20	4.5434	1.607301
	Totals	57	994,064,559.94	100.00%	23	4.3177	1.730320	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	57	994,064,559.94	100.00%	23	4.3177	1.730320
(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 30


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of	Weighted Avg
					WAM²	WAC					WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.	DSCR¹
	Defeased	7	51,985,391.42	5.23%	24	4.9908	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	48	915,435,436.61	92.09%	23	4.2820	1.746836
	13 months to 24 months	2	26,643,731.91	2.68%	24	4.2311	1.609285
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	57	994,064,559.94	100.00%	23	4.3177	1.730320
(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 30


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1	883100725	OF	New York	NY	Actual/360	3.651%	220,098.28	0.00	0.00	N/A	06/06/27	--	70,000,000.00	70,000,000.00	05/06/25
2	310941307	OF	Basking Ridge	NJ	Actual/360	4.070%	227,806.94	0.00	0.00	07/11/27	01/11/33	--	65,000,000.00	65,000,000.00	06/11/25
3	310940147	RT	Metairie	LA	Actual/360	3.770%	188,290.56	0.00	0.00	N/A	08/01/27	--	58,000,000.00	58,000,000.00	06/01/25
4	883100731	OF	Uniondale	NY	Actual/360	4.450%	191,597.22	0.00	0.00	N/A	06/06/27	--	50,000,000.00	50,000,000.00	06/06/25
5	301741196	RT	North Bergen	NJ	Actual/360	4.802%	206,752.78	0.00	0.00	N/A	06/06/27	--	50,000,000.00	50,000,000.00	06/06/25
6	307771007	OF	New York	NY	Actual/360	3.669%	142,189.25	0.00	0.00	N/A	06/01/27	--	45,000,000.00	45,000,000.00	06/01/25
8	301741189	OF	New York	NY	Actual/360	4.324%	156,091.44	67,235.33	0.00	05/06/27	05/06/32	--	41,921,247.50	41,854,012.17	06/06/25
9	310940632	MU	Lincolnshire	IL	Actual/360	4.460%	159,602.26	59,773.19	0.00	N/A	08/11/27	--	41,557,075.01	41,497,301.82	06/11/25
10	308460010	LO	Various	Various	Actual/360	4.486%	154,517.78	0.00	0.00	N/A	06/01/27	--	40,000,000.00	40,000,000.00	06/01/25
11	883100737	RT	Bowie	MD	Actual/360	4.295%	134,052.09	61,800.75	0.00	N/A	07/06/27	--	36,245,259.69	36,183,458.94	06/06/25
12	610942092	MF	Chicago	IL	Actual/360	3.920%	118,144.44	0.00	0.00	N/A	08/11/27	--	35,000,000.00	35,000,000.00	06/11/25
13	308460013	RT	Torrance	CA	Actual/360	3.658%	94,485.42	0.00	0.00	N/A	06/01/27	--	30,000,000.00	30,000,000.00	06/01/25
14	301741205	OF	Various	OH	Actual/360	3.250%	78,407.34	0.00	0.00	N/A	07/06/22	07/06/25	28,016,513.64	28,016,513.64	06/06/25
15	310939728	LO	Dallas	TX	Actual/360	4.660%	99,730.75	39,653.06	0.00	N/A	07/04/27	--	24,853,294.85	24,813,641.79	05/04/25
16	310941445	OF	Stamford	CT	Actual/360	4.088%	85,185.21	0.00	0.00	N/A	07/01/27	--	24,200,000.00	24,200,000.00	06/01/25
17	333100018	OF	San Mateo	CA	Actual/360	3.600%	70,060.00	0.00	0.00	N/A	07/05/27	--	22,600,000.00	22,600,000.00	06/05/25
18	308460018	98	Various	Various	Actual/360	3.795%	67,319.08	0.00	0.00	04/06/27	04/06/28	--	20,600,000.00	20,600,000.00	06/05/25
19	301741186	LO	Jamaica	NY	Actual/360	5.523%	86,588.93	31,951.03	0.00	N/A	05/06/27	02/06/27	18,206,569.92	18,174,618.89	06/06/25
20	301741207	RT	Jackson	NJ	Actual/360	4.750%	72,971.12	30,054.23	0.00	N/A	07/06/27	--	17,840,138.51	17,810,084.28	06/06/25
21	883100741	RT	York	PA	Actual/360	4.703%	66,295.18	22,422.72	0.00	N/A	08/06/27	--	16,369,965.58	16,347,542.86	06/06/25
22	416000248	RT	Muskogee	OK	Actual/360	4.880%	54,479.61	24,947.15	0.00	N/A	06/01/27	--	12,964,476.71	12,939,529.56	06/01/25
23	301741194	LO	Various	Various	Actual/360	5.100%	51,656.68	33,955.83	0.00	N/A	05/06/27	--	11,762,432.54	11,728,476.71	06/06/25
24	416000242	RT	Davenport	IA	Actual/360	5.290%	57,004.33	23,424.82	0.00	N/A	12/01/26	--	12,513,908.65	12,490,483.83	06/01/25
25	301741210	RT	Melville	NY	Actual/360	4.572%	49,150.03	22,386.10	0.00	N/A	08/06/27	--	12,484,131.70	12,461,745.60	06/06/25
26	310942012	LO	Chicago	IL	Actual/360	4.800%	48,961.72	24,491.43	0.00	N/A	06/11/27	--	11,845,578.00	11,821,086.57	06/11/25
27	308460027	LO	Nashville	TN	Actual/360	4.802%	46,160.08	21,484.87	0.00	N/A	08/06/27	--	11,163,110.76	11,141,625.89	06/06/25
28	416000244	SS	Kensington	MD	Actual/360	4.930%	47,172.27	14,870.00	0.00	N/A	04/01/27	--	11,111,705.01	11,096,835.01	06/01/25
29	333100022	MU	Norwalk	CT	Actual/360	4.810%	44,011.10	16,394.95	0.00	N/A	08/05/27	--	10,625,708.97	10,609,314.02	06/05/25




© 2021 Computershare. All rights reserved. Confidential.															Page 13 of 30


						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
30	883100738	RT	Norcross	GA	Actual/360	4.800%	36,542.66	21,886.29	0.00	N/A	07/06/27	04/06/27	8,840,965.79	8,819,079.50	06/06/25
31	301741200	MF	Buford	GA	Actual/360	4.630%	36,474.27	17,027.37	0.00	N/A	06/06/27	--	9,148,425.97	9,131,398.60	06/06/25
32	301741206	MF	Bixby	OK	Actual/360	4.680%	36,810.20	15,580.23	0.00	N/A	07/06/27	--	9,134,044.70	9,118,464.47	06/06/25
33	600940066	LO	Oregon	OH	Actual/360	4.800%	36,496.96	15,969.58	0.00	N/A	06/11/27	--	8,829,910.69	8,813,941.11	06/11/25
34	333100019	MF	Baltimore	MD	Actual/360	5.030%	37,577.62	16,288.04	0.00	N/A	06/05/27	--	8,675,652.35	8,659,364.31	06/05/25
35	410939633	RT	Ellicott City	MD	Actual/360	4.050%	29,485.43	18,544.81	0.00	N/A	06/11/27	--	8,454,602.49	8,436,057.68	06/11/25
36	416000247	MU	New Orleans	LA	Actual/360	4.920%	36,509.52	16,684.78	0.00	N/A	04/01/27	--	8,617,511.77	8,600,826.99	06/01/25
37	416000245	SS	Millersville	MD	Actual/360	4.980%	35,214.99	13,524.61	0.00	N/A	04/01/27	--	8,211,812.26	8,198,287.65	06/01/25
39	308460039	RT	Las Vegas	NV	Actual/360	4.284%	31,053.64	12,535.89	0.00	N/A	08/05/27	05/05/27	8,417,901.51	8,405,365.62	06/05/25
40	301741208	LO	Minooka	IL	Actual/360	5.370%	33,257.25	19,798.22	0.00	N/A	07/06/27	--	7,192,052.53	7,172,254.31	06/06/25
42	310941078	RT	Spring Hill	TN	Actual/360	4.630%	31,520.68	11,049.13	0.00	N/A	07/11/27	--	7,905,973.76	7,894,924.63	06/11/25
44	301741193	LO	Albuquerque	NM	Actual/360	5.130%	27,189.74	17,579.76	0.00	N/A	06/06/27	--	6,155,005.36	6,137,425.60	06/06/25
46	883100739	OF	Plymouth Meeting	PA	Actual/360	4.750%	25,555.62	12,198.61	0.00	N/A	07/06/27	--	6,247,893.37	6,235,694.76	06/06/25
47	625100274	RT	San Diego	CA	Actual/360	5.300%	28,892.05	9,979.28	0.00	N/A	02/05/27	--	6,330,577.12	6,320,597.84	06/05/25
48	301741203	OF	Houston	TX	Actual/360	4.525%	21,737.92	11,293.25	0.00	N/A	07/06/27	--	5,578,793.38	5,567,500.13	06/06/25
49	410939944	RT	East Point	GA	Actual/360	4.910%	23,728.95	10,674.97	0.00	N/A	07/11/27	--	5,612,261.36	5,601,586.39	06/11/25
50	410940811	MF	Redding	CA	Actual/360	3.820%	18,373.08	10,353.36	0.00	N/A	07/11/27	--	5,585,465.85	5,575,112.49	06/11/25
52	410940029	RT	Salem	OR	Actual/360	4.580%	16,992.70	7,480.17	0.00	N/A	07/11/27	--	4,308,614.47	4,301,134.30	06/11/25
53	416000249	RT	Williston	VT	Actual/360	4.310%	15,274.61	6,129.21	0.00	N/A	07/01/27	--	4,115,605.94	4,109,476.73	06/01/25
54	625100272	LO	Huntsville	AL	Actual/360	5.890%	17,193.61	7,491.82	0.00	N/A	02/05/27	--	3,389,944.99	3,382,453.17	06/05/25
55	410940132	RT	Clearwater	FL	Actual/360	4.390%	14,743.08	0.00	0.00	N/A	07/11/27	--	3,900,000.00	3,900,000.00	06/11/25
56	416000250	RT	College Station	TX	Actual/360	4.710%	13,845.31	5,366.53	0.00	N/A	08/01/27	--	3,413,678.25	3,408,311.72	06/01/25
57	416000246	SS	Landover	MD	Actual/360	5.080%	14,205.18	4,213.35	0.00	N/A	04/01/27	--	3,247,311.62	3,243,098.27	06/01/25
58	883100732	SS	Baytown	TX	Actual/360	4.570%	11,580.92	5,532.66	0.00	N/A	06/06/27	03/06/27	2,942,847.94	2,937,315.28	06/06/25
59	301741195	RT	Baton Rouge	LA	Actual/360	5.060%	10,499.14	11,554.75	0.00	N/A	06/06/27	--	2,409,595.45	2,398,040.70	06/06/25
61	416000243	RT	Okemos	MI	Actual/360	5.650%	11,910.29	4,286.95	0.00	N/A	01/01/27	--	2,448,018.86	2,443,731.91	06/01/25
62	625100273	IN	Akron	OH	Actual/360	5.730%	10,368.47	3,606.80	0.00	N/A	02/05/27	--	2,101,361.43	2,097,754.63	06/05/25
63	625100270	SS	Glendale	AZ	Actual/360	5.860%	10,775.04	2,808.29	0.00	N/A	01/05/27	--	2,135,315.25	2,132,506.96	06/05/25




© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 30

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Principal Anticipated

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

600940708

Socorro

Actual/360

4.740%

6,693.07

3,206.78

0.00 N/A

07/11/27

1,639,789.39

1,636,582.61

06/11/25

Totals

3,699,283.89

807,490.95

0.00

994,872,050.89

994,064,559.94

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 30


					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	4,300,373.14	0.00	--	--	--	0.00	0.00	219,796.89	219,796.89	0.00	0.00
2	6,758,242.78	1,498,214.75	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	17,197,853.81	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4	25,459,733.17	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
5	2,340,100.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
6	72,698,049.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
8	18,715,951.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
9	3,219,313.81	774,297.90	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10	35,623,487.66	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
11	3,500,405.65	922,778.83	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12	15,180,785.07	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
13	59,746,222.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
14	1,533,725.11	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
15	3,012,700.76	2,382,148.35	01/01/24	09/30/24	--	0.00	0.00	139,276.80	139,276.80	0.00	0.00
16	10,424,939.00	3,322,034.20	01/01/24	03/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
17	2,253,371.70	445,091.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	13,829,386.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
19	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
20	2,022,698.94	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
21	1,765,977.46	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
22	705,934.40	751,227.26	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
23	2,535,570.95	2,421,335.88	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,681,522.02	472,807.40	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	1,622,033.55	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
26	4,163,674.04	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
27	1,187,614.93	1,196,984.00	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
28	1,406,962.30	351,202.53	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
29	1,207,428.99	311,265.84	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 16 of 30


					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
30	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
31	2,315,599.67	595,846.88	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
32	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
33	1,114,557.83	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
34	4,029,883.12	660,934.24	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	2,306,529.05	602,695.60	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
36	1,056,136.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
37	1,220,521.38	312,481.73	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
39	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
40	1,201,505.00	1,179,898.00	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
42	707,693.58	171,918.71	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
44	1,147,020.70	1,032,544.25	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
46	846,092.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
47	961,455.50	189,665.82	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
48	1,143,770.93	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
49	749,532.20	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
50	1,108,406.25	279,008.70	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
52	473,313.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
53	364,464.00	91,116.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
54	658,283.49	511,758.44	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
55	403,920.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
56	407,570.22	106,604.10	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
57	437,931.89	99,544.31	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
58	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
59	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
61	307,927.51	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
62	234,351.03	58,588.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
63	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance




© 2021 Computershare. All rights reserved. Confidential.													Page 17 of 30


								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
06/17/25	0	0.00	0	0.00	0	0.00	1	12,939,529.56	0	0.00	0	0.00	0	0.00	0	0.00	4.317737%	4.240499%	23
05/16/25	0	0.00	0	0.00	0	0.00	1	12,964,476.71	0	0.00	0	0.00	0	0.00	0	0.00	4.373478%	4.303313%	24
04/17/25	0	0.00	0	0.00	0	0.00	1	12,991,073.11	0	0.00	0	0.00	0	0.00	0	0.00	4.318458%	4.248322%	25
03/17/25	0	0.00	0	0.00	0	0.00	1	13,015,804.57	0	0.00	0	0.00	0	0.00	0	0.00	4.318802%	4.241665%	26
02/18/25	0	0.00	0	0.00	0	0.00	1	13,045,715.59	0	0.00	0	0.00	0	0.00	0	0.00	4.319221%	4.252149%	27
01/17/25	0	0.00	0	0.00	0	0.00	1	13,070,218.39	0	0.00	0	0.00	0	0.00	0	0.00	4.319561%	4.252514%	28
12/17/24	0	0.00	0	0.00	1	28,016,513.64	1	13,094,618.65	0	0.00	0	0.00	0	0.00	0	0.00	4.319899%	4.252875%	29
11/18/24	0	0.00	0	0.00	0	0.00	1	13,120,687.95	0	0.00	0	0.00	0	0.00	1	7,800,538.84	4.375372%	4.320875%	30
10/18/24	0	0.00	0	0.00	0	0.00	1	13,144,877.02	0	0.00	0	0.00	0	0.00	0	0.00	4.308094%	4.251997%	31
09/17/24	0	0.00	0	0.00	0	0.00	1	13,170,742.76	0	0.00	0	0.00	0	0.00	0	0.00	4.308462%	4.252378%	32
08/16/24	0	0.00	0	0.00	0	0.00	1	13,194,722.36	0	0.00	0	0.00	0	0.00	0	0.00	4.377221%	4.327391%	33
07/17/24	0	0.00	0	0.00	0	0.00	1	13,218,601.62	0	0.00	1	13,218,601.62	0	0.00	0	0.00	4.309139%	4.259326%	34
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 20 of 30

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

883100725

05/06/25

219,796.89

0.00

70,000,000.00

03/20/24

Totals

219,796.89

0.00

70,000,000.00

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 21 of 30


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		0	0	0			0
0 - 6 Months		28,016,514	28,016,514	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		463,408,276	450,468,747	0			12,939,530
25 - 36 Months		395,785,758	395,785,758	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		106,854,012	106,854,012	0			0




Historical Delinquency Information

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

Jun-25	994,064,560	994,064,560	0	0		0	0
May-25	994,872,051	994,872,051	0	0		0	0
Apr-25	995,735,471	995,735,471	0	0		0	0
Mar-25	996,536,159	996,536,159	0	0		0	0
Feb-25	997,511,937	997,511,937	0	0		0	0
Jan-25	998,305,393	998,305,393	0	0		0	0
Dec-24	999,095,619	971,079,105	0	0	28,016,514		0
Nov-24	999,942,397	971,925,884	0	0	28,016,514		0
Oct-24	1,008,541,814	980,525,301	0	0	28,016,514		0
Sep-24	1,009,398,401	981,381,887	0	0	28,016,514		0
Aug-24	1,010,190,547	982,174,033	0	0	28,016,514		0
Jul-24	1,010,979,472	982,962,959	0	0	28,016,514		0
(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 22 of 30


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
1	883100725	70,000,000.00	70,000,000.00	750,000,000.00	04/01/17	3,234,116.14	0.37170	12/31/24	06/06/27	I/O
5	301741196	50,000,000.00	50,000,000.00	103,900,000.00	04/03/17	2,011,681.00	0.65890	12/31/24	06/06/27	I/O
10	308460010	40,000,000.00	40,000,000.00	956,000,000.00	05/24/17	28,297,123.82	1.07770	12/31/24	06/01/27	I/O
14	301741205	28,016,513.64	28,016,513.64	24,100,000.00	09/01/24	959,351.11	0.39220	12/31/24	07/06/22	265
15	310939728	24,813,641.79	24,853,294.85	20,500,000.00	04/07/25	1,951,586.60	1.16670	09/30/24	07/04/27	265
16	310941445	24,200,000.00	24,200,000.00	133,500,000.00	01/17/25	2,745,861.70	1.62030	03/31/24	07/01/27	I/O
22	416000248	12,939,529.56	12,939,529.56	18,265,000.00	09/05/24	643,798.01	0.90060	09/30/24	06/01/27	263
Totals		249,969,684.99	250,009,338.05	2,006,265,000.00		39,843,518.38




© 2021 Computershare. All rights reserved. Confidential.										Page 23 of 30


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
1	883100725	OF	NY	03/20/24	1
	Loan transferred on 03/21/24 due to Imminent Monetary Default. The loan is not currently in default. Due to key tenant departures, the Borrower requested a transfer to the Special Servicer to discuss a loan modification. SS, Borrower and
	Mezzanine are now working to document a loan modification based on terms approved by senior lender.


5	301741196	RT	NJ	12/03/24	1
	Loan transferred to special servicing on 12/3/24 due to Imminent Monetary Default. The Sponsor proposed a loan modification which would enable the Sponsor to utilize reserves, property cash flow, and other sources to pay for tenant
	improvement allowances contemplated in the leases it is negotiating. The proposal was declined by the Lender. The Sponsor has requested Lender modify the loan to allow for a portion of the collateral property to be sold in exchange for a
	partial prepayment of the loan . The parties are negotiating the terms of the potential modification.

10	308460010	LO	Various	03/06/25	1
	Loan transferred to Special Servicing effective 2/24/25 due to imminent default. Hello Letter was noticed and PNA has been executed. Collateral consists of a 65 mixed service hotels, totaling 6,366 keys. Loan is paid through 6/1/2025. Servicer is
	actively negotiating modification terms with Borrower. Appraisal has been ordered.


14	301741205	OF	OH	05/28/25	13
	Asset transferred to special servicing effective May 28, 2025 due to Imminent Monetary Default (Balloon/Maturity Default). Borrower has indicated they cannot meet the terms of the July 6, 2025 maturity extension. SS is in active negotiations
	with the Borrower and reviewing prospective leases at the property.


15	310939728	LO	TX	08/19/24	3
	The Loan was transferred to the Special Servicer, ASC, on August 19, 2024, due to non-monetary default. In July 2024, IHG issued a default letter to the Borrower. The letter outlined that failure to address the various defaults in a timely manner
	could result in a loss of flag. In January 2025, Borrower and Lender entered into a settlement agreement, wherein Borrower paid all the past due franchise fees. Additionally, Borrower consented to the appointment of a receiver if they fail to
	address the remaining defaults in the IHG letter, dated July 2024, by March. In February 2025, Borrower filed bankruptcy to prevent the appointment of a receiver. An initial hearing for the appointment of chapter 11 trustee was held on 4/30
	after Lender, Borrower and IHG failed to agree on settlement terms to exit the bankruptcy. Prior to the subsequent hearing held in May, Borrower filed an amended statement of financial affairs. While the judge did not issue a ruling at the
	hearing, the Borrower was advised to submit their plan as soon as possible. Recently, SS and counsel have connected on next steps, which includes a plan to file an amended motion to appoint the chapter 11 trustee, based on the findings in
	the amended statement.

16	310941445	OF	CT	12/28/23	7
	The loan transferred to Special Servicing for imminent monetary default effective 12/28/2023. The loan is secured by three, class A office buildings located in Stamford, CT, built in 1986 and renovated in 2015. The property consists of 811,748
	RSF and is 74% leased as of May 2025. The total debt is comprised of five pari passu loans. There was $11.86MM of outstanding Mezzanine debt. The properties were inspected in March 2025 and found to be in good overall condition with
	deferred maintenance r elated to the parking garage noted. Repairs are planned to occur in phases starting in late 2025 and in 2026. A Receiver was appointed by the court as of 5/23/2024. On 2/5/2025, the Trust took title to the collateral via
	a Strict Foreclosure filing with the Court. An order granting the discharge of the receiver was approved on 4/9/2025. Leasing efforts to stabilize the property and renew existing tenants with upcoming expirations are underway, along with
	addressing the parking garage deferred maintenance. The SS projects a disposition to occur in early 2027.




© 2021 Computershare. All rights reserved. Confidential.						Page 24 of 30


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
22	416000248	RT	OK	10/29/21	98
	Loan transferred to special servicing effective 10/29/21 following a non-monetary default related to the former anchor tenant, Best Buy, vacating and Borrower's request for 10-months of interest deferral. In December 2023, a receiver was
	appointed over the vacant anchor box. In April 2024, Borrower and Lender entered into a Loan Modification in which advances are made to the receiver to facilitate lease-related work for a replacement anchor tenant, Burlington. In September
	2024, the lease-related work for Burlington was completed and the tenant took possession of the premises. The receiver was dismissed and Burlington opened for business and commenced rent in October 2024. A default under the loan
	was discovered in connection with Borrower's failure to fully comply with the Cash Management Agreement. The Special Servicer and Borrower have reached agreement to resolve the event of default and restore compliance with cash
	management.

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 25 of 30


				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
14	301741205	0.00	5.21700%	0.00	5.21700%	9	10/14/22	11/06/22	11/14/22
14	301741205	0.00	5.21700%	0.00	3.25000%	9	11/27/24	10/14/22	11/14/22
15	310939728	0.00	4.66000%	0.00	4.66000%	10	09/30/20	10/04/20	12/11/20
15	310939728	0.00	4.66000%	0.00	4.66000%	10	12/11/20	10/04/20	09/30/20
15	310939728	0.00	4.66000%	0.00	4.66000%	10	10/02/20	10/04/20	12/11/20
19	301741186	19,858,971.75	5.52300%	19,858,971.75	5.52300%	10	09/16/20	04/06/20	04/06/20
19	301741186	0.00	5.52300%	0.00	5.52300%	8	01/11/21	04/06/20	09/16/20
19	301741186	0.00	5.52300%	0.00	5.52300%	10	12/29/23	04/06/20	01/11/21
20	301741207	19,258,284.44	4.75000%	19,258,284.44	4.75000%	8	03/23/21	03/22/21	04/12/21
20	301741207	0.00	4.75000%	0.00	4.75000%	8	04/12/21	03/22/21	03/23/21
22	416000248	0.00	4.88000%	0.00	4.88000%	8	04/30/24	04/19/24	--
26	310942012	0.00	4.80000%	0.00	4.80000%	2	02/09/22	12/11/21	--
27	308460027	12,245,914.83	4.80200%	12,245,914.83	4.80200%	10	10/07/20	10/06/20	12/11/20
27	308460027	0.00	4.80200%	0.00	4.80200%	10	12/11/20	10/06/20	10/07/20
60	308460060	2,657,738.03	6.13000%	2,657,738.03	0.00000%	10	11/30/20	04/05/20	01/11/21
60	308460060	0.00	6.13000%	0.00	6.13000%	10	01/11/21	04/05/20	11/30/20
Totals		31,504,199.27		31,504,199.27
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 26 of 30

Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

308460041 04/17/23

5,478,763.28

5,600,000.00

7,354,646.42

193,212.73

5,752,925.88

5,559,713.15

0.00

(26,833.79)

39,331.85

(39,331.85)

0.45%

600940078 02/17/22

7,206,207.89

7,700,000.00

4,450,589.69

666,904.71

4,450,589.69

3,783,684.98

3,422,522.91

0.00

444.53

3,422,078.38

44.85%

Current Period Totals

0.00

Cumulative Totals

12,684,971.17

13,300,000.00

11,805,236.11

860,117.44

10,203,515.57

9,343,398.13

3,422,522.91

(26,833.79)

39,776.38

3,382,746.53

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

Page 27 of 30


				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
41	308460041	06/17/25	0.00	0.00	(39,331.85)	0.00	26,833.79	0.00	0.00	0.00	0.00
		02/18/25	0.00	0.00	(74,604.24)	0.00	0.00	(2,620.30)	0.00	0.00
		10/18/24	0.00	0.00	(71,983.94)	0.00	5,818.32	2,620.30	0.00	0.00
		08/17/23	0.00	0.00	(71,983.94)	0.00	(71,983.94)	0.00	0.00	0.00
		04/17/23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
43	600940078	03/17/23	0.00	0.00	3,422,078.38	0.00	0.00	1,446.00	0.00	0.00	3,422,078.38
		02/17/23	0.00	0.00	3,420,632.38	0.00	0.00	247.65	0.00	0.00
		01/18/23	0.00	0.00	3,420,384.73	0.00	0.00	60,620.91	0.00	0.00
		11/18/22	0.00	0.00	3,359,763.82	0.00	0.00	(62,759.09)	0.00	0.00
		02/17/22	0.00	0.00	3,422,522.91	0.00	0.00	3,422,522.91	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	26,833.79	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	3,382,746.53	0.00	(39,331.83)	3,422,078.38	0.00	0.00	3,422,078.38




© 2021 Computershare. All rights reserved. Confidential.											Page 28 of 30


			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
1	0.00	0.00	15,069.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
5	0.00	0.00	10,763.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
6	0.00	0.00	0.00	0.00	1,421.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00
10	0.00	0.00	8,611.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
14	0.00	0.00	1,751.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47,454.53
15	0.00	0.00	5,350.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
16	0.00	0.00	5,209.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
19	0.00	0.00	0.00	0.00	1,185.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00
20	0.00	0.00	0.00	0.00	1,030.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00
22	0.00	0.00	2,790.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
26	0.00	0.00	0.00	0.00	734.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00
41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26,833.79	0.00
47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	13.07	0.00	0.00	0.00
Total	0.00	0.00	49,546.51	0.00	4,372.07	0.00	0.00	0.00	13.07	0.00	26,833.79	47,454.53
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		128,219.97




© 2021 Computershare. All rights reserved. Confidential.												Page 29 of 30


			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 19 of 30


	Additional Information
Total Available Distribution Amount (1)	4,413,694.99
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 30


	Supplemental Notes
	None




© 2021 Computershare. All rights reserved. Confidential.		Page 30 of 30