Distribution Date:	07/17/25	Wells Fargo Commercial Mortgage Trust 2017-C41
Determination Date:	07/11/25
Next Distribution Date:	08/15/25
Record Date:	06/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2017-C41

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)	13-14		500 North Central Expressway, Suite 261 | Plano, TX 75074 | United States
Mortgage Loan Detail (Part 2)	15-16	Operating Trust Advisor	BellOak, LLC
Principal Prepayment Detail	17		Attention: Reporting		Reporting@belloakadvisors.com
Historical Detail	18		200 N. Pacific Coast Highway, Suite 1400 | El Segundo, CA 90245 | United States
Delinquency Loan Detail	19	Asset Representations	BellOak, LLC
		Reviewer
Collateral Stratification and Historical Detail	20		Attention: Reporting		Reporting@belloakadvisors.com
Specially Serviced Loan Detail - Part 1	21		200 N. Pacific Coast Highway, Suite 1400 | El Segundo, CA 90245 | United States
Specially Serviced Loan Detail - Part 2	22	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Modified Loan Detail	23		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Historical Liquidated Loan Detail	24				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road | Columbia, MD 21045 | United States
Historical Bond / Collateral Loss Reconciliation Detail	25
		Trustee	Wilmington Trust, National Association
Interest Shortfall Detail - Collateral Level	26
			Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Supplemental Notes	27
			1100 North Market Street | Wilmington, DE 19890 | United States

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

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

© 2021 Computershare. All rights reserved. Confidential. Page 1 of 27

				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	95001AAZ9	2.279000%	30,952,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	95001ABA3	2.590000%	14,675,000.00	10,654,341.33	0.00	22,995.62	0.00	0.00	22,995.62	10,654,341.33	31.45%	30.00%
A-3	95001ABC9	3.210000%	215,000,000.00	215,000,000.00	0.00	575,125.00	0.00	0.00	575,125.00	215,000,000.00	31.45%	30.00%
A-SB	95001ABB1	3.390000%	44,401,000.00	18,485,022.08	914,144.86	52,220.19	0.00	0.00	966,365.05	17,570,877.22	31.45%	30.00%
A-4	95001ABD7	3.472000%	245,117,000.00	245,117,000.00	0.00	709,205.19	0.00	0.00	709,205.19	245,117,000.00	31.45%	30.00%
A-S	95001ABG0	3.785000%	69,751,000.00	69,751,000.00	0.00	220,006.28	0.00	0.00	220,006.28	69,751,000.00	21.66%	21.13%
B	95001ABH8	4.188000%	38,313,000.00	38,313,000.00	0.00	133,712.37	0.00	0.00	133,712.37	38,313,000.00	16.28%	16.25%
C	95001ABJ4	4.486179%	32,420,000.00	32,420,000.00	0.00	121,201.61	0.00	0.00	121,201.61	32,420,000.00	11.73%	12.13%
D	95001AAD8	2.600000%	12,771,000.00	12,771,000.00	0.00	27,670.50	0.00	0.00	27,670.50	12,771,000.00	9.93%	10.50%
E-RR	95001AAH9	4.486179%	22,595,000.00	22,595,000.00	0.00	84,471.02	0.00	0.00	84,471.02	22,595,000.00	6.76%	7.63%
F-RR	95001AAL0	4.486179%	13,754,000.00	13,754,000.00	0.00	51,419.09	0.00	0.00	51,419.09	13,754,000.00	4.83%	5.88%
G-RR	95001AAP1	4.486179%	12,771,000.00	12,771,000.00	0.00	47,744.16	0.00	0.00	47,744.16	12,771,000.00	3.04%	4.25%
H-RR*	95001AAS5	4.486179%	33,402,177.00	21,641,960.71	0.00	65,211.27	0.00	0.00	65,211.27	21,641,960.71	0.00%	0.00%
V	95001AAV8	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	95001AAX4	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			785,922,177.00	713,273,324.12	914,144.86	2,110,982.30	0.00	0.00	3,025,127.16	712,359,179.26
X-A	95001ABE5	1.151618%	550,145,000.00	489,256,363.41	0.00	469,530.46	0.00	0.00	469,530.46	488,342,218.55
X-B	95001ABF2	0.429459%	140,484,000.00	140,484,000.00	0.00	50,276.75	0.00	0.00	50,276.75	140,484,000.00
X-D	95001AAA4	1.886179%	12,771,000.00	12,771,000.00	0.00	20,073.66	0.00	0.00	20,073.66	12,771,000.00
Notional SubTotal			703,400,000.00	642,511,363.41	0.00	539,880.87	0.00	0.00	539,880.87	641,597,218.55
Deal Distribution Total					914,144.86	2,650,863.17	0.00	0.00	3,565,008.03
*	Denotes the Controlling Class (if required)
(1)	Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
	dividing the result by (A).
(2)	Pass-Through Rates with respect to any Class of Certificates on next month’s Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in
	the underlying index (if and as applicable), and any other matters provided in the governing documents.
© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 27

				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	95001AAZ9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	95001ABA3	726.01985213	0.00000000	1.56699284	0.00000000	0.00000000	0.00000000	0.00000000	1.56699284	726.01985213
A-3	95001ABC9	1,000.00000000	0.00000000	2.67500000	0.00000000	0.00000000	0.00000000	0.00000000	2.67500000	1,000.00000000
A-SB	95001ABB1	416.31994955	20.58838450	1.17610392	0.00000000	0.00000000	0.00000000	0.00000000	21.76448841	395.73156505
A-4	95001ABD7	1,000.00000000	0.00000000	2.89333335	0.00000000	0.00000000	0.00000000	0.00000000	2.89333335	1,000.00000000
A-S	95001ABG0	1,000.00000000	0.00000000	3.15416668	0.00000000	0.00000000	0.00000000	0.00000000	3.15416668	1,000.00000000
B	95001ABH8	1,000.00000000	0.00000000	3.49000000	0.00000000	0.00000000	0.00000000	0.00000000	3.49000000	1,000.00000000
C	95001ABJ4	1,000.00000000	0.00000000	3.73848273	0.00000000	0.00000000	0.00000000	0.00000000	3.73848273	1,000.00000000
D	95001AAD8	1,000.00000000	0.00000000	2.16666667	0.00000000	0.00000000	0.00000000	0.00000000	2.16666667	1,000.00000000
E-RR	95001AAH9	1,000.00000000	0.00000000	3.73848285	0.00000000	0.00000000	0.00000000	0.00000000	3.73848285	1,000.00000000
F-RR	95001AAL0	1,000.00000000	0.00000000	3.73848262	0.00000000	0.00000000	0.00000000	0.00000000	3.73848262	1,000.00000000
G-RR	95001AAP1	1,000.00000000	0.00000000	3.73848250	0.00000000	0.00000000	0.00000000	0.00000000	3.73848250	1,000.00000000
H-RR	95001AAS5	647.92066427	0.00000000	1.95230598	0.46993434	17.12232260	0.00000000	0.00000000	1.95230598	647.92066427
V	95001AAV8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	95001AAX4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
Notional Certificates
X-A	95001ABE5	889.32256661	0.00000000	0.85346674	0.00000000	0.00000000	0.00000000	0.00000000	0.85346674	887.66092312
X-B	95001ABF2	1,000.00000000	0.00000000	0.35788239	0.00000000	0.00000000	0.00000000	0.00000000	0.35788239	1,000.00000000
X-D	95001AAA4	1,000.00000000	0.00000000	1.57181583	0.00000000	0.00000000	0.00000000	0.00000000	1.57181583	1,000.00000000
© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 27

				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	06/01/25 - 06/30/25	30	0.00	22,995.62	0.00	22,995.62	0.00	0.00	0.00	22,995.62	0.00
A-3	06/01/25 - 06/30/25	30	0.00	575,125.00	0.00	575,125.00	0.00	0.00	0.00	575,125.00	0.00
A-SB	06/01/25 - 06/30/25	30	0.00	52,220.19	0.00	52,220.19	0.00	0.00	0.00	52,220.19	0.00
A-4	06/01/25 - 06/30/25	30	0.00	709,205.19	0.00	709,205.19	0.00	0.00	0.00	709,205.19	0.00
A-S	06/01/25 - 06/30/25	30	0.00	220,006.28	0.00	220,006.28	0.00	0.00	0.00	220,006.28	0.00
X-A	06/01/25 - 06/30/25	30	0.00	469,530.46	0.00	469,530.46	0.00	0.00	0.00	469,530.46	0.00
X-B	06/01/25 - 06/30/25	30	0.00	50,276.75	0.00	50,276.75	0.00	0.00	0.00	50,276.75	0.00
X-D	06/01/25 - 06/30/25	30	0.00	20,073.66	0.00	20,073.66	0.00	0.00	0.00	20,073.66	0.00
B	06/01/25 - 06/30/25	30	0.00	133,712.37	0.00	133,712.37	0.00	0.00	0.00	133,712.37	0.00
C	06/01/25 - 06/30/25	30	0.00	121,201.61	0.00	121,201.61	0.00	0.00	0.00	121,201.61	0.00
D	06/01/25 - 06/30/25	30	0.00	27,670.50	0.00	27,670.50	0.00	0.00	0.00	27,670.50	0.00
E-RR	06/01/25 - 06/30/25	30	0.00	84,471.02	0.00	84,471.02	0.00	0.00	0.00	84,471.02	0.00
F-RR	06/01/25 - 06/30/25	30	0.00	51,419.09	0.00	51,419.09	0.00	0.00	0.00	51,419.09	0.00
G-RR	06/01/25 - 06/30/25	30	0.00	47,744.16	0.00	47,744.16	0.00	0.00	0.00	47,744.16	0.00
H-RR	06/01/25 - 06/30/25	30	554,154.32	80,908.10	0.00	80,908.10	15,696.83	0.00	0.00	65,211.27	571,922.85
Totals			554,154.32	2,666,560.00	0.00	2,666,560.00	15,696.83	0.00	0.00	2,650,863.17	571,922.85
© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 27

	Additional Information
Total Available Distribution Amount (1)	3,565,008.03
(1) The Available Distribution Amount includes any Prepayment Premiums.
© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 27

Bond / Collateral Reconciliation - Cash Flows
Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,678,852.82	Master Servicing Fee	6,161.62
Interest Reductions due to Non recoverability Determination	0.00	Certificate Administrator Fee	4,821.79
Interest Adjustments	0.00	Trustee Fee	290.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	297.20
ARD Interest	0.00	Operating Advisor Fee	550.46
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	172.37
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,678,852.82	Total Fees	12,293.44
Principal		Expenses/Reimbursements
Scheduled Principal	914,144.86	Reimbursement for Interest on Advances	483.19
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	11,145.83
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)	4,067.81
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	914,144.86	Total Expenses/Reimbursements	15,696.83
		Interest Reserve Deposit	0.00
Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,650,863.17
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	914,144.86
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	3,565,008.03
Total Funds Collected	3,592,997.68	Total Funds Distributed	3,592,998.30
© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 27

		Bond / Collateral Reconciliation - Balances
		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		713,273,324.12	713,273,324.12	Beginning Certificate Balance	713,273,324.12
(-) Scheduled Principal Collections		914,144.86	914,144.86	(-) Principal Distributions	914,144.86
(-) 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		712,359,179.26	712,359,179.26	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		713,296,512.35	713,296,512.35	Ending Certificate Balance	712,359,179.26
Ending Actual Collateral Balance		712,391,405.07	712,391,405.07
		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	4.49%
				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 7 of 27

				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	4	57,030,550.60	8.01%	28	4.4904	NAP	Defeased	4	57,030,550.60	8.01%	28	4.4904	NAP
	3,000,000 or less	3	5,043,928.46	0.71%	25	4.1788	2.615204	1.30 or less	12	166,065,254.21	23.31%	25	4.8536	0.787406
3,000,001 to 4,000,000		1	3,130,123.70	0.44%	28	5.2500	1.195000	1.31 to 1.40	5	82,407,049.74	11.57%	26	4.5962	1.363365
4,000,001 to 5,000,000		4	18,452,245.45	2.59%	26	4.7025	1.456878	1.41 to 1.50	1	8,728,728.42	1.23%	26	3.8300	1.474900
5,000,001 to 6,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.51 to 1.75	6	67,896,577.49	9.53%	27	4.6195	1.612823
6,000,001 to 7,000,000		4	26,903,272.69	3.78%	27	4.2704	2.431099	1.76 to 2.00	5	73,495,645.13	10.32%	28	4.5662	1.865714
7,000,001 to 8,000,000		3	23,070,881.38	3.24%	28	4.5794	2.725470	2.01 to 2.25	6	119,094,008.61	16.72%	28	4.2901	2.097727
8,000,001 to 9,000,000		4	34,328,728.42	4.82%	27	4.0768	2.024400	2.26 to 2.50	2	46,521,608.65	6.53%	28	4.3677	2.428199
9,000,001 to 10,000,000		3	28,613,875.03	4.02%	27	4.1106	2.477443	2.51 to 2.75	1	8,450,000.00	1.19%	27	3.9420	2.550200
10,000,001 to 15,000,000		8	97,877,075.97	13.74%	26	4.4906	2.017527	2.76 to 3.00	1	11,550,000.00	1.62%	27	3.9420	2.810700
15,000,001 to 20,000,000		9	158,092,545.11	22.19%	27	4.8079	1.231317	3.01 or greater	9	71,119,756.41	9.98%	26	4.1325	3.514335
20,000,001 to 30,000,000		5	113,471,046.48	15.93%	28	4.4040	1.894616	Totals	52	712,359,179.26	100.00%	27	4.5067	1.762793
	30,000,001 or greater	4	146,344,905.97	20.54%	25	4.4590	1.706632
	Totals	52	712,359,179.26	100.00%	27	4.5067	1.762793
(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 8 of 27

			Current Mortgage Loan and Property Stratification
			State³
									Property Type³
	# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC			# Of	Scheduled	% Of			Weighted Avg
	Properties	Balance	Agg. Bal.			DSCR¹	Property Type				WAM²	WAC
								Properties	Balance	Agg. Bal.			DSCR¹
Defeased	24	57,030,550.60	8.01%	28	4.4904	NAP
							Defeased	24	57,030,550.60	8.01%	28	4.4904	NAP
Alabama	1	16,679,404.86	2.34%	28	5.2910	0.443400
							Industrial	12	82,342,440.39	11.56%	27	4.1480	2.774753
Arizona	3	10,892,514.93	1.53%	27	4.2910	3.440796
							Lodging	7	123,072,252.58	17.28%	25	4.9609	1.075618
California	16	184,617,948.95	25.92%	25	4.4203	2.140959
							Mixed Use	6	109,695,362.06	15.40%	27	4.4193	1.812476
Florida	1	16,184,055.52	2.27%	26	4.4100	1.528000
							Multi-Family	1	13,500,000.00	1.90%	28	4.8200	1.829400
Georgia	6	27,423,299.81	3.85%	28	4.5600	1.997327
							Office	25	117,039,015.87	16.43%	28	4.5728	1.700444
Illinois	2	3,460,738.28	0.49%	27	4.6980	1.706294
							Retail	17	196,511,284.67	27.59%	26	4.3581	1.873335
Louisiana	1	37,266,039.94	5.23%	25	3.9840	1.389000
							Self Storage	3	13,168,272.69	1.85%	26	4.6130	1.323961
Michigan	2	17,972,064.56	2.52%	28	4.8744	1.177547
							Totals	95	712,359,179.26	100.00%	27	4.5067	1.762793
Missouri	1	1,302,595.13	0.18%	27	4.7000	1.696800
Nebraska	1	10,459,425.79	1.47%	28	4.9900	1.657700
Nevada	1	17,970,960.58	2.52%	28	5.7700	1.332400
New Jersey	3	81,224,288.08	11.40%	27	4.4990	1.583390
New York	6	66,672,719.16	9.36%	27	4.6543	1.486235
North Carolina	1	12,260,473.43	1.72%	28	4.3550	2.468400
North Dakota	1	4,274,480.68	0.60%	26	4.6920	1.340200
Ohio	3	46,799,520.16	6.57%	27	4.5602	2.157633
Oregon	1	10,000,000.00	1.40%	27	3.6450	0.708900
Pennsylvania	2	22,077,660.66	3.10%	27	4.6904	0.835062
South Carolina	1	4,860,428.10	0.68%	25	4.9500	1.009600
Tennessee	2	27,630,640.62	3.88%	28	3.8990	2.127492
Texas	16	35,299,369.00	4.96%	28	4.4784	2.071244
Totals	95	712,359,179.26	100.00%	27	4.5067	1.762793
Note: Please refer to footnotes on the next page of the report.
© 2021 Computershare. All rights reserved. Confidential.													Page 9 of 27

				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	4	57,030,550.60	8.01%	28	4.4904	NAP	Defeased	4	57,030,550.60	8.01%	28	4.4904	NAP
	3.750% or less	3	25,000,000.00	3.51%	25	3.6525	2.731327	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.751% to 4.000%	8	110,529,768.36	15.52%	26	3.9166	2.160829	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.250%	1	9,145,000.00	1.28%	27	4.2300	3.783400	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.251% to 4.500%	9	179,337,037.77	25.18%	28	4.3760	2.138470	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	15	166,776,438.07	23.41%	27	4.6131	1.697417	49 months or greater	48	655,328,628.66	91.99%	27	4.5081	1.784379
	4.751% to 5.000%	8	88,485,165.46	12.42%	26	4.8952	0.991389	Totals	52	712,359,179.26	100.00%	27	4.5067	1.762793
	5.001% to 5.250%	2	41,404,853.56	5.81%	21	5.1243	1.013817
	5.251% to 5.750%	1	16,679,404.86	2.34%	28	5.2910	0.443400
	5.751% or greater	1	17,970,960.58	2.52%	28	5.7700	1.332400
	Totals	52	712,359,179.26	100.00%	27	4.5067	1.762793
(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 27

				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	4	57,030,550.60	8.01%	28	4.4904	NAP	Defeased	4	57,030,550.60	8.01%	28	4.4904	NAP
	60 months or less	48	655,328,628.66	91.99%	27	4.5081	1.784379	Interest Only	21	256,495,000.00	36.01%	27	4.2682	2.170820
	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000	239 months or less	5	53,826,011.52	7.56%	27	4.3840	2.082836
	Totals	52	712,359,179.26	100.00%	27	4.5067	1.762793	240 months to 300 months	22	345,007,617.14	48.43%	26	4.7058	1.450517
								301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	52	712,359,179.26	100.00%	27	4.5067	1.762793
(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 27

				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	4	57,030,550.60	8.01%	28	4.4904	NAP			No outstanding loans in this group
Underwriter's Information		2	17,726,333.33	2.49%	27	4.2477	2.400719
	12 months or less	45	615,952,295.33	86.47%	26	4.5205	1.766409
	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	25 months or greater	1	21,650,000.00	3.04%	28	4.3700	1.791000
	Totals	52	712,359,179.26	100.00%	27	4.5067	1.762793
(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 27

						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	883100797	MU	Morristown	NJ	Actual/360	4.355%	127,020.83	0.00	0.00	N/A	11/06/27	--	35,000,000.00	35,000,000.00	07/06/25
1A	883100798				Actual/360	4.355%	54,437.50	0.00	0.00	N/A	11/06/27	--	15,000,000.00	15,000,000.00	07/06/25
2	28001836	LO	Los Angeles	CA	Actual/360	5.114%	163,447.73	78,275.97	0.00	N/A	03/06/27	--	38,353,005.83	38,274,729.86	07/06/25
3	883100749	RT	Baton Rouge	LA	Actual/360	3.984%	123,960.31	71,401.96	0.00	N/A	08/01/27	--	37,337,441.90	37,266,039.94	07/01/25
4	310941783	Various     Various		Various	Actual/360	4.355%	130,267.36	90,429.29	0.00	N/A	11/11/27	--	35,894,565.46	35,804,136.17	07/11/25
5	883100799	Various      Various		Various	Actual/360	4.180%	101,687.22	47,288.43	0.00	N/A	11/05/27	--	29,192,504.13	29,145,215.70	07/05/25
6	28301154	OF	Various	Various	Actual/360	4.610%	99,535.22	54,437.43	0.00	N/A	10/06/27	--	25,909,384.95	25,854,947.52	07/06/25
7	310942386	LO	Savannah	GA	Actual/360	4.550%	86,814.75	48,245.29	0.00	N/A	11/11/27	--	22,896,197.69	22,847,952.40	07/11/25
8	28101155	RT	Canton	OH	Actual/360	4.681%	81,355.06	37,669.12	0.00	N/A	11/06/27	--	20,855,815.68	20,818,146.56	07/06/25
9	883100809	OF	Nashville	TN	Actual/360	3.790%	70,430.83	0.00	0.00	N/A	11/06/27	--	22,300,000.00	22,300,000.00	07/06/25
10	28001171	MU	New York	NY	Actual/360	4.370%	78,842.08	0.00	0.00	N/A	11/06/27	--	21,650,000.00	21,650,000.00	07/06/25
11	883100793	OF	Yardley	PA	Actual/360	4.598%	72,734.36	34,895.86	0.00	N/A	10/06/27	--	18,982,432.82	18,947,536.96	07/06/25
12	301741230	RT	Marlton	NJ	Actual/360	4.680%	72,376.15	33,698.31	0.00	N/A	10/06/27	--	18,557,986.39	18,524,288.08	07/06/25
13	301741236	OF	Las Vegas	NV	Actual/360	5.770%	86,563.60	31,867.31	0.00	N/A	11/06/27	--	18,002,827.89	17,970,960.58	07/06/25
14	309220014	LO	Berkeley	CA	Actual/360	4.820%	73,526.89	31,648.10	0.00	N/A	09/06/27	--	18,305,448.64	18,273,800.54	07/06/25
15	28001166	LO	Birmingham	AL	Actual/360	5.291%	73,682.13	31,719.59	0.00	N/A	11/06/27	--	16,711,124.45	16,679,404.86	07/06/25
16	301741233	IN	San Francisco	CA	Actual/360	4.310%	68,241.67	0.00	0.00	N/A	11/06/27	--	19,000,000.00	19,000,000.00	07/06/25
17	28001137	RT	Macedonia	OH	Actual/360	4.450%	61,342.60	29,326.78	0.00	N/A	09/06/27	--	16,541,825.35	16,512,498.57	07/06/25
18	301741223	RT	Wesley Chapel	FL	Actual/360	4.410%	59,570.24	25,534.23	0.00	N/A	09/06/27	--	16,209,589.75	16,184,055.52	07/06/25
19	301741211	MU	New York	NY	Actual/360	4.970%	66,266.67	0.00	0.00	N/A	08/06/27	--	16,000,000.00	16,000,000.00	07/06/25
21	309221021	RT	Torrance	CA	Actual/360	3.658%	37,409.11	0.00	0.00	N/A	06/01/27	--	12,273,666.67	12,273,666.67	07/01/25
21A	309220021				Actual/360	3.658%	8,309.64	0.00	0.00	N/A	06/01/27	--	2,726,333.33	2,726,333.33	07/01/25
22	28001150	SS	Hallandale Beach	FL	Actual/360	4.586%	47,734.90	21,563.91	0.00	N/A	10/06/27	--	12,490,596.52	12,469,032.61	07/06/25
23	301741234	MF	Staten Island	NY	Actual/360	4.820%	54,225.00	0.00	0.00	N/A	11/06/27	--	13,500,000.00	13,500,000.00	07/06/25
24	600940874	LO	Plymouth	MI	Actual/360	4.990%	48,644.64	21,598.95	0.00	N/A	11/11/27	--	11,698,109.98	11,676,511.03	07/11/25
25	301741237	OF	Shrewsbury	NJ	Actual/360	5.120%	50,677.79	20,065.53	0.00	N/A	11/06/27	--	11,877,606.40	11,857,540.87	07/06/25
26	301741219	RT	North Bergen	NJ	Actual/360	4.802%	50,821.17	0.00	0.00	N/A	06/06/27	--	12,700,000.00	12,700,000.00	07/06/25
27	410939804	RT	Dublin	CA	Actual/360	4.410%	39,471.96	23,197.01	0.00	N/A	10/11/27	--	10,740,669.49	10,717,472.48	07/11/25
© 2021 Computershare. All rights reserved. Confidential.															Page 13 of 27

						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
28	301741235	LO	Omaha	NE	Actual/360	4.990%	43,580.13	20,765.15	0.00	N/A	11/06/27	--	10,480,190.94	10,459,425.79	07/06/25
29	309220029	IN	Simi Valley	CA	Actual/360	3.942%	37,941.75	0.00	0.00	N/A	10/06/27	--	11,550,000.00	11,550,000.00	07/06/25
30	883100778	RT	Palm Desert	CA	Actual/360	3.830%	27,953.66	29,599.35	0.00	N/A	09/06/27	--	8,758,327.77	8,728,728.42	07/06/25
31	883100794	IN	Elyria	OH	Actual/360	4.487%	35,481.12	20,169.33	0.00	N/A	11/06/27	--	9,489,044.36	9,468,875.03	07/06/25
32	301741227	MU	Portland	OR	Actual/360	3.645%	30,375.00	0.00	0.00	N/A	10/06/27	--	10,000,000.00	10,000,000.00	07/06/25
33	883100784	RT	Chandler	AZ	Actual/360	4.230%	32,236.12	0.00	0.00	N/A	10/06/27	--	9,145,000.00	9,145,000.00	07/06/25
34	301741228	MU	Los Angeles	CA	Actual/360	4.683%	30,389.07	16,196.42	0.00	N/A	10/06/27	--	7,787,077.80	7,770,881.38	07/06/25
35	410941588	RT	Brooklyn	NY	Actual/360	4.590%	33,086.25	0.00	0.00	N/A	10/11/27	--	8,650,000.00	8,650,000.00	07/11/25
36	309220036	IN	Irvine	CA	Actual/360	3.942%	27,922.50	0.00	0.00	N/A	10/06/27	--	8,500,000.00	8,500,000.00	07/06/25
37	309220037	IN	Concord	CA	Actual/360	3.942%	27,758.25	0.00	0.00	N/A	10/06/27	--	8,450,000.00	8,450,000.00	07/06/25
38	410941547	SS	Amityville	NY	Actual/360	4.570%	26,229.36	14,638.88	0.00	N/A	09/11/27	--	6,887,358.04	6,872,719.16	07/11/25
39	309220039	OF	Anaheim	CA	Actual/360	4.543%	29,529.50	0.00	0.00	N/A	11/06/27	--	7,800,000.00	7,800,000.00	07/06/25
40	410939146	RT	Orange	CA	Actual/360	4.510%	28,187.50	0.00	0.00	N/A	11/11/27	--	7,500,000.00	7,500,000.00	07/11/25
41	410941786	SS	Clarkston	MI	Actual/360	4.660%	24,495.45	12,286.39	0.00	N/A	10/11/27	--	6,307,839.92	6,295,553.53	07/11/25
			Rancho Santa
42	309220042	IN		CA	Actual/360	3.942%	22,633.65	0.00	0.00	N/A	10/06/27	--	6,890,000.00	6,890,000.00	07/06/25
			Margarit
43	309220043	IN	Santa Clarita	CA	Actual/360	3.942%	22,485.82	0.00	0.00	N/A	10/06/27	--	6,845,000.00	6,845,000.00	07/06/25
44	301741213	LO	Bluffton	SC	Actual/360	4.950%	20,110.28	14,790.56	0.00	N/A	08/06/27	--	4,875,218.66	4,860,428.10	07/06/25
45	28001124	RT	Garden Grove	CA	Actual/360	4.612%	19,044.66	9,190.24	0.00	N/A	08/06/27	--	4,955,246.45	4,946,056.21	07/06/25
46	883100781	MU	West Fargo	ND	Actual/360	4.692%	16,748.22	8,952.37	0.00	N/A	09/06/27	--	4,283,433.05	4,274,480.68	07/06/25
47	410941723	RT	Fresno	CA	Actual/360	4.540%	16,568.74	8,120.90	0.00	N/A	10/11/27	--	4,379,401.36	4,371,280.46	07/11/25
48	883100785	LO	Marshall	MI	Actual/360	4.600%	13,684.39	11,078.81	0.00	N/A	10/06/27	07/06/27	3,569,840.23	3,558,761.42	07/06/25
49	28001148	RT	Dunmore	PA	Actual/360	5.250%	13,733.83	9,037.58	0.00	N/A	11/06/27	--	3,139,161.28	3,130,123.70	04/06/25
50	410941278	RT	Kirkwood	MO	Actual/360	4.700%	5,127.12	6,455.81	0.00	N/A	10/11/27	--	1,309,050.94	1,302,595.13	07/11/25
52	28001168	RT	East Peoria	IL	Actual/360	4.910%	4,153.04	0.00	0.00	11/06/27	11/06/32	--	1,015,000.00	1,015,000.00	07/06/25
Totals							2,678,852.82	914,144.86	0.00				713,273,324.12	712,359,179.26
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined
© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 27

					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	13,386,797.00	3,666,012.25	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
1A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2	13,539,265.09	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
3	28,201,020.00	6,860,614.97	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4	6,013,249.69	1,912,375.20	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
6	20,705,772.96	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
7	4,041,679.48	3,795,104.35	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	5,493,640.95	1,627,258.33	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	6,001,094.68	1,451,251.74	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10	1,540,953.97	861,488.42	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
11	1,351,063.20	290,989.84	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12	2,315,005.82	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
13	1,736,669.14	537,453.84	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	2,386,549.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
15	1,290,490.73	805,712.99	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
16	1,999,220.05	467,414.36	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17	3,660,320.27	1,043,122.53	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1,904,071.05	412,466.27	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	847,008.86	248,805.30	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	59,746,222.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
21A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
22	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
23	1,321,139.23	304,412.12	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,178,057.04	1,024,198.04	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
26	2,340,100.00	190,881.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	1,479,524.97	440,153.92	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
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					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
28	1,705,151.15	1,470,011.29	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
29	1,431,042.50	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
30	1,337,202.67	283,594.43	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	2,246,558.86	565,370.02	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
32	525,314.86	77,422.25	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
33	1,224,878.87	380,875.92	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	1,246,562.47	465,465.62	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	420,234.49	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
36	1,146,308.96	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
37	1,001,646.36	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
38	530,205.01	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
39	668,065.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
40	1,027,052.04	288,605.41	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
41	810,579.25	181,042.09	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
42	1,078,393.46	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
43	989,325.93	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
44	616,031.08	512,315.15	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
45	681,901.00	183,043.80	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
46	436,840.88	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
47	0.00	111,248.47	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
48	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
49	356,188.84	0.00	--	--	--	0.00	0.00	22,729.87	68,274.45	0.00	0.00
50	242,527.73	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
52	94,949.42	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	202,295,876.01	30,458,709.92				0.00	0.00	22,729.87	68,274.45	0.00	0.00
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			Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
			No principal prepayments this period
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.
© 2021 Computershare. All rights reserved. Confidential.					Page 17 of 27

								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	1	3,130,123.70	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.506705%	4.474052%	27
06/17/25	1	3,139,161.28	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.506860%	4.475312%	28
05/16/25	1	3,147,702.45	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.507001%	4.475458%	29
04/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.507155%	4.475617%	30
03/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.507293%	4.475760%	31
02/18/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.507473%	4.482373%	32
01/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.507609%	4.482516%	33
12/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.507744%	4.482659%	34
11/18/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.507892%	4.487228%	35
10/18/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.508025%	4.487363%	36
09/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.508171%	4.487511%	37
08/16/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.508301%	4.487644%	38
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.
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Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Advances

Advances

Balance

Date

Code²

Date

Date

REO Date

49

28001148

04/06/25

2

2

22,729.87

68,274.45

0.00

3,156,663.46

06/16/25

13

Totals

22,729.87

68,274.45

0.00

3,156,663.46

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

© 2021 Computershare. All rights reserved. Confidential.

Page 19 of 27

				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹
		Total	Performing	Non-Performing		REO/Foreclosure
Past Maturity		0	0		0		0
0 - 6 Months		0	0		0		0
7 - 12 Months		0	0		0		0
13 - 24 Months		69,533,491	69,533,491		0		0
25 - 36 Months		641,810,688	638,680,564		3,130,124		0
37 - 48 Months		0	0		0		0
49 - 60 Months		0	0		0		0
> 60 Months		1,015,000	1,015,000		0		0
Historical Delinquency Information
	Total	Current	30-59 Days	60-89 Days	90+ Days		REO/Foreclosure
Jul-25	712,359,179	709,229,056	0	3,130,124	0		0
Jun-25	713,273,324	710,134,163	3,139,161	0	0		0
May-25	714,125,192	710,977,489	3,147,702	0	0		0
Apr-25	715,032,554	715,032,554	0	0	0		0
Mar-25	715,877,441	715,877,441	0	0	0		0
Feb-25	716,896,314	716,896,314	0	0	0		0
Jan-25	717,733,801	717,733,801	0	0	0		0
Dec-24	718,567,967	718,567,967	0	0	0		0
Nov-24	719,458,265	719,458,265	0	0	0		0
Oct-24	720,285,589	720,285,589	0	0	0		0
Sep-24	721,169,291	721,169,291	0	0	0		0
Aug-24	721,989,828	721,989,828	0	0	0		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 20 of 27

			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
14	309220014	18,273,800.54	18,273,800.54	100,300,000.00	04/11/17	1,129,597.00	0.34090	12/31/24	09/06/27	267
26	301741219	12,700,000.00	12,700,000.00	103,900,000.00	04/03/17	108,776.00	0.14250	03/31/25	06/06/27	I/O
49	28001148	3,130,123.70	3,156,663.46	5,900,000.00	05/20/17	326,561.84	1.19500	12/31/24	11/06/27	207
Totals		34,103,924.24	34,130,464.00	210,100,000.00		1,564,934.84
© 2021 Computershare. All rights reserved. Confidential.										Page 21 of 27

					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
14	309220014	LO	CA	02/27/25	11
	The loan transferred to Special Servicing on 2/27/2025 due to imminent monetary default. Borrower signed PNL 3/28/25 and engaged in negotiating a loan modification. Special Servicer has engaged counsel and is evaluating its rights and
	remedies under the loan documents. Loan has performed as agreed.
26	301741219	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.
49	28001148	RT	PA	06/16/25	13
	The loan was transferred to Special Servicing effective June 16, 2025, due to a payment default (excluding the balloon/maturity payment). The collateral is a single-tenant retail property, 100% leased to Rite Aid. According to the borrower
	representative, the payment default is a result of missed rent payments stemming from the tenant's bankruptcy.
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 22 of 27

				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	883100797	0.00	4.35500%	0.00	4.35500%	10	04/27/21	04/06/20	05/10/21
1A	883100798	0.00	4.35500%	0.00	4.35500%	10	04/27/21	04/06/20	05/10/21
2	28001836	0.00	5.11400%	0.00	5.11400%	8	02/25/22	02/25/22	--
19	301741211	16,000,000.00	4.97000%	0.00	4.97000%	10	05/28/21	10/06/20	06/11/21
24	600940874	16,000,000.00	4.99000%	16,000,000.00	4.99000%	10	09/29/21	09/29/21	--
27	410939804	11,919,047.74	4.41000%	11,919,047.74	4.41000%	10	08/14/20	06/11/20	09/11/20
35	410941588	0.00	4.59000%	0.00	4.59000%	8	11/13/20	07/30/20	--
Totals		43,919,047.74		27,919,047.74
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.
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				Historical Liquidated Loan Detail
		Loan		Gross Sales					Current		Loss to Loan	Percent of
		Beginning	Most Recent	Proceeds or	Fees,	Net Proceeds	Net Proceeds		Period	Cumulative	with	Original
	Loan	Scheduled	Appraised	Other	Advances,	Received on	Available for	Realized Loss	Adjustment to	Adjustment to	Cumulative	Loan
Pros ID¹	Number                  Dist.Date	Balance	Value or BPO	Proceeds	and Expenses	Liquidation	Distribution	to Loan	Loan	Loan	Adjustment	Balance
20	310941491                 05/17/22	14,150,288.34	18,800,000.00	11,362,502.08	9,161,905.63	11,362,502.08	2,200,596.45	11,949,691.89	0.00	189,365.03	11,760,326.86	75.38%
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		14,150,288.34	18,800,000.00	11,362,502.08	9,161,905.63	11,362,502.08	2,200,596.45	11,949,691.89	0.00	189,365.03	11,760,326.86
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).
© 2021 Computershare. All rights reserved. Confidential.												Page 24 of 27

				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
20	310941491	07/17/23	0.00	0.00	11,760,326.86	0.00	110.15	(11,015.00)	0.00	0.00	11,760,216.71
		03/17/23	0.00	0.00	11,771,231.71	0.00	0.00	(178,460.18)	0.00	0.00
		05/17/22	0.00	0.00	11,949,691.89	0.00	0.00	11,949,691.89	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	11,760,326.86	0.00	110.15	11,760,216.71	0.00	0.00	11,760,216.71
© 2021 Computershare. All rights reserved. Confidential.											Page 25 of 27

			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	0.00	0.00	1,270.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00
1A	0.00	0.00	0.00	0.00	544.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00
12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.55	0.00	0.00	0.00
14	0.00	0.00	5,000.00	0.00	0.00	0.00	0.00	0.00	163.48	0.00	0.00	0.00
15	0.00	0.00	0.00	0.00	1,054.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00
16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.86	0.00	0.00	0.00
17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.71	0.00	0.00	0.00
19	0.00	0.00	0.00	0.00	331.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00
23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62.36	0.00	0.00	0.00
24	0.00	0.00	0.00	0.00	702.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00
26	0.00	0.00	2,645.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
35	0.00	0.00	0.00	0.00	165.43	0.00	0.00	0.00	10.29	0.00	0.00	0.00
40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00	0.00	0.00	0.00
45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.69	0.00	0.00	0.00
47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.25	0.00	0.00	0.00
49	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	11,145.83	0.00	4,067.81	0.00	0.00	0.00	483.19	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		15,696.83
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	Supplemental Notes
Revision December 2021
The Distribution Date Statement is being revised to resolve technical issues that produced blank pages.
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