Form 10-D Morgan Stanley Bank of For: Nov 18

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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington D.C. 20549

FORM 10-D

ASSET BACKED ISSUER
DISTRIBUTION REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934

For the monthly distribution period from: October 19, 2021 to November 18, 2021

Commission File Number of issuing entity: 333-180779-04

Central Index Key Number of issuing entity: 0001577311

Morgan Stanley Bank of America Merrill Lynch Trust 2013-C10
(Exact name of issuing entity as specified in its charter)

Commission File Number of depositor: 333-180779

Central Index Key Number of depositor: 0001547361

Morgan Stanley Capital I Inc.
(Exact name of depositor as specified in its charter)

Central Index Key Number of sponsor (if applicable): 0001541557

Morgan Stanley Mortgage Capital Holdings LLC
(Exact name of sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable): 0001102113

Bank of America, National Association
(Exact name of sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable): 0001548567

CIBC Inc.
(Exact name of sponsor as specified in its charter)

Jane Lam (212) 761-4000
(Name and telephone number, including area code, of the person to contact in connection with this filing)

New York
(State or other jurisdiction of incorporation or organization of the issuing entity)

38-3909158
38-3909159
38-3909160
38-7092979
(I.R.S. Employer Identification No.)

c/o Computershare Trust Company, N.A., as agent for
Wells Fargo Bank, National Association
9062 Old Annapolis Road
Columbia, MD 21045
(Address of principal executive offices of the issuing entity) (Zip Code)

(410) 884-2000
(Telephone number, including area code)

Not Applicable
(Former name, former address, if changed since last report)

Registered/reporting pursuant to (check one)

Title of Class	Section 12(b)	Section 12(g)	Section 15(d)	Name of Exchange (If Section 12(b))
A-1			X
A-2			X
A-3			X
A-4			X
A-5			X
A-SB			X
A-S			X
B			X
C			X
PST			X
X-A			X

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes X No

Part I - DISTRIBUTION INFORMATION

Item 1. Distribution and Pool Performance Information.

On November 18, 2021 a distribution was made to holders of the certificates issued by Morgan Stanley Bank of America Merrill Lynch Trust 2013-C10.

The distribution report is attached as an Exhibit to this Form 10-D, please see Item 10(b), Exhibit 99.1 for the related information.

The following table presents the loss information for the trust assets for the Morgan Stanley Bank of America Merrill Lynch Trust 2013-C10 in accordance with Item 1100(b) as required by Item 1121(a)(9) of Regulation AB:

Loss Information as reported on November 18, 2021

Number of Delinquencies 30+ days	% of Delinquencies 30+ days by Pool Balance	Number of Loans/REOs with Losses	Average Net Loss
12	21.69%	1	$10,026,276.75

No assets securitized by Morgan Stanley Mortgage Capital Holdings LLC, Bank of America, National Association, and CIBC Inc. (each a "Securitizer") and held by Morgan Stanley Bank of America Merrill Lynch Trust 2013-C10 were the subject of a demand to repurchase or replace for breach of the representations and warranties during the monthly distribution period from October 19, 2021 to November 18, 2021.

Morgan Stanley Mortgage Capital Holdings LLC filed its most recent Form ABS-15G on November 15, 2021. The CIK number for Morgan Stanley Mortgage Capital Holdings LLC is 0001541557.

Bank of America, National Association filed its most recent Form ABS-15G on November 12, 2021. The CIK number for Bank of America, National Association is 0001102113.

CIBC Inc. filed its most recent Form ABS-15G on February 9, 2021. The CIK number for CIBC Inc. is 0001548567.

Part II - OTHER INFORMATION

Item 2. Legal Proceedings.

Wells Fargo Bank: In December 2014, Phoenix Light SF Limited and certain related entities and the National Credit Union Administration (NCUA) filed complaints in the United States District Court for the Southern District of New York against Wells Fargo Bank, alleging claims against Wells Fargo Bank in its capacity as trustee for a number of residential mortgage-backed securities trusts. Complaints raising similar allegations have been filed by Commerzbank AG in the Southern District of New York and by IKB International and IKB Deutsche Industriebank in New York state court. In each case, the plaintiffs allege that Wells Fargo Bank, as trustee, caused losses to investors, and plaintiffs assert causes of action based upon, among other things, the trustee’s alleged failure to notify and enforce repurchase obligations of mortgage loan sellers for purported breaches of representations and warranties, notify investors of alleged events of default, and abide by appropriate standards of care following alleged events of default. Wells Fargo Bank previously settled two class action lawsuits with similar allegations that were filed in November 2014 and December 2016 by institutional investors in the Southern District of New York and New York state court, respectively. In addition, Park Royal I LLC and Park Royal II LLC have filed complaints in New York state court alleging Wells Fargo Bank, N.A., as trustee, failed to take appropriate actions upon learning of defective mortgage loan documentation. In March 2021, the Company entered into an agreement to resolve the case filed by the NCUA.

In addition to the foregoing cases, in August 2014 and August 2015 Nomura Credit & Capital Inc. (“Nomura”) and Natixis Real Estate Holdings, LLC (“Natixis”) filed a total of seven third-party complaints against Wells Fargo Bank in New York state court. In the underlying first-party actions, Nomura and Natixis have been sued for alleged breaches of representations and warranties made in connection with residential mortgage-backed securities sponsored by them. In the third-party actions, Nomura and Natixis allege that Wells Fargo Bank, as master servicer, primary servicer or securities administrator, failed to notify Nomura and Natixis of their own breaches, failed to properly oversee the primary servicers, and failed to adhere to accepted servicing practices. Natixis additionally alleges that Wells Fargo Bank failed to perform default oversight duties. Wells Fargo Bank has asserted counterclaims alleging that Nomura and Natixis failed to provide Wells Fargo Bank notice of their representation and warranty breaches.

With respect to each of the foregoing litigations, Wells Fargo Bank believes plaintiffs' claims are without merit and intends to contest the claims vigorously, but there can be no assurances as to the outcome of the litigations or the possible impact of the litigations on Wells Fargo Bank or the related RMBS trusts.

Item 10. Exhibits.

(a) The following is a list of documents filed as part of this Report on Form 10-D:

(99.1) Monthly report distributed to holders of the certificates issued by Morgan Stanley Bank of America Merrill Lynch Trust 2013-C10, relating to the November 18, 2021 distribution.

(b) The exhibits required to be filed by the Registrant pursuant to this Form are listed above.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

Morgan Stanley Capital I Inc.
(Depositor)

/s/ Jane Lam
Jane Lam, President

Date: November 22, 2021


Distribution Date:	11/18/21	Morgan Stanley Bank of America Merrill Lynch Trust 2013-C10
Determination Date:	11/12/21
Next Distribution Date:	12/17/21
Record Date:	10/29/21	Commercial Mortgage Pass-Through Certificates
		Series 2013-C10


Table of Contents
Section	Pages	Role	Party and Contact Information	Contacts
Certificate Distribution Detail	2	Depositor	Morgan Stanley Capital I Inc.
Certificate Factor Detail	3		General Information Number	(212) 761-4000	[email protected]
Certificate Interest Reconciliation Detail	4		1585 Broadway, \| New York, NY 10036
		Master Servicer	Midland Loan Services
Exchangeable Certificate Detail	5
			askmidlandls.com	(913) 253-9000
Additional Information	6
			A Division of PNC Bank, N.A.,10851 Mastin Street, Building 82 \| Overland Park, KS 66210
Bond / Collateral Reconciliation - Cash Flows	7	Special Servicer	Midland Loan Services
Bond / Collateral Reconciliation - Balances	8		askmidlandls.com	(913) 253-9000
Current Mortgage Loan and Property Stratification	9-13		A Division of PNC Bank, N.A.,10851 Mastin Street, Building 82 \| Overland Park, KS 66210
Mortgage Loan Detail (Part 1)	14-16	Trust Advisor	Park Bridge Lender Services LLC
Mortgage Loan Detail (Part 2)	17-19		David Rodgers	(212) 230-9025
Principal Prepayment Detail	20		600 Third Avenue,40th Floor \| New York, NY 10016
Historical Detail	21	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Delinquency Loan Detail	22		Corporate Trust Services (CMBS)		[email protected];
Collateral Stratification and Historical Detail	23				[email protected]
			9062 Old Annapolis Road, \| Columbia, MD 21045
Specially Serviced Loan Detail - Part 1	24
Specially Serviced Loan Detail - Part 2	25-27
Modified Loan Detail	28
Historical Liquidated Loan Detail	29
Historical Bond / Collateral Loss Reconciliation Detail	30
Interest Shortfall Detail - Collateral Level	31
Supplemental Notes	32

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

Please visit www.ctslink.com for additional information and special notices. In addition, certificateholders may register online for email notification when special notices are posted. For information or assistance please call 866-846-4526.


© Copyright 2021 Computershare. All rights reserved. Confidential.	Page 1 of 32


				Certificate Distribution Detail

											Current	Original
		Pass-Through Rate		Beginning	Principal	Interest	Prepayment		Total		Credit	Credit
Class (3)	CUSIP	(2)	Original Balance	Balance	Distribution	Distribution	Penalties	Realized Losses	Distribution	Ending Balance	Support¹	Support¹
Regular Certificates
A-1	61762MBS9	1.394000%	94,800,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	61762MBT7	2.964000%	34,200,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	61762MBV2	4.095725%	200,000,000.00	164,590,882.50	0.00	561,765.81	0.00	0.00	561,765.81	164,590,882.50	36.41%	30.00%
A-3FL	61762MAW1	1.086000%	125,000,000.00	102,869,301.56	0.00	96,199.94	0.00	0.00	96,199.94	102,869,301.56	36.41%	30.00%
A-3FX	61762MAY7	3.840000%	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	61762MBW0	4.210725%	359,537,000.00	359,537,000.00	0.00	1,261,592.83	0.00	0.00	1,261,592.83	359,537,000.00	36.41%	30.00%
A-5	61762MCC3	4.210725%	100,000,000.00	100,000,000.00	0.00	350,893.74	0.00	0.00	350,893.74	100,000,000.00	36.41%	30.00%
A-SB	61762MBU4	3.912000%	126,500,000.00	35,980,154.65	2,091,232.81	117,295.30	0.00	0.00	2,208,528.11	33,888,921.84	36.41%	30.00%
A-S	61762MBY6	4.210725%	111,432,000.00	111,432,000.00	0.00	391,007.91	0.00	0.00	391,007.91	111,432,000.00	27.10%	22.50%
B	61762MBZ3	4.210725%	100,290,000.00	100,290,000.00	0.00	351,911.33	0.00	0.00	351,911.33	100,290,000.00	18.72%	15.75%
C	61762MCB5	4.210725%	52,002,000.00	52,002,000.00	0.00	182,471.76	0.00	0.00	182,471.76	52,002,000.00	14.37%	12.25%
D	61762MBC4	4.210725%	53,859,000.00	53,859,000.00	0.00	188,987.86	0.00	0.00	188,987.86	53,859,000.00	9.87%	8.63%
E	61762MBE0	4.210725%	22,286,000.00	22,286,000.00	0.00	78,200.18	0.00	0.00	78,200.18	22,286,000.00	8.01%	7.13%
F	61762MBG5	4.210725%	16,715,000.00	16,715,000.00	0.00	58,651.89	0.00	0.00	58,651.89	16,715,000.00	6.61%	6.00%
G	61762MBJ9	4.210725%	20,429,000.00	20,429,000.00	0.00	71,684.08	0.00	0.00	71,684.08	20,429,000.00	4.90%	4.63%
H	61762MBL4	4.210725%	16,715,000.00	16,715,000.00	0.00	58,651.89	0.00	0.00	58,651.89	16,715,000.00	3.51%	3.50%
J	61762MBN0	4.210725%	52,002,641.00	41,976,364.73	0.00	331,376.70	0.00	0.00	331,376.70	41,976,364.73	0.00%	0.00%
R	61762MBQ3	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,485,767,642.01	1,198,681,703.44	2,091,232.81	4,100,691.22	0.00	0.00	6,191,924.03	1,196,590,470.63

Notional Certificates
X-A	61762MBX8	0.223478%	580,500,000.00	303,440,338.71	0.00	56,510.27	0.00	0.00	56,510.27	301,349,105.90
Notional SubTotal			580,500,000.00	303,440,338.71	0.00	56,510.27	0.00	0.00	56,510.27	301,349,105.90

Deal Distribution Total					2,091,232.81	4,157,201.49	0.00	0.00	6,248,434.30

(1)	Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and dividing
	the result by (A).
(2)	Pass-Through Rates with respect to any Class of Certificates on next month's Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in the
	underlying index (if and as applicable), and any other matters provided in the governing documents.
(3)	Class A-S, Class B, Class C all represent the "Regular Interest" of these respective classes. For details on how the balances and payments of these "Regular Interests" are split between their respective certificates and the Exchangeable Class PST, please refer to the Exchangeable
	Certificate Detail.




© Copyright 2021 Computershare. All rights reserved. Confidential.												Page 2 of 32


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Realized Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	61762MBS9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	61762MBT7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	61762MBV2	822.95441250	0.00000000	2.80882905	0.00000000	0.00000000	0.00000000	0.00000000	2.80882905	822.95441250
A-3FL	61762MAW1	822.95441248	0.00000000	0.76959952	0.00000000	0.00000000	0.00000000	0.00000000	0.76959952	822.95441248
A-3FX	61762MAY7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	61762MBW0	1,000.00000000	0.00000000	3.50893741	0.00000000	0.00000000	0.00000000	0.00000000	3.50893741	1,000.00000000
A-5	61762MCC3	1,000.00000000	0.00000000	3.50893740	0.00000000	0.00000000	0.00000000	0.00000000	3.50893740	1,000.00000000
A-SB	61762MBU4	284.42810000	16.53148466	0.92723557	0.00000000	0.00000000	0.00000000	0.00000000	17.45872024	267.89661534
A-S	61762MBY6	1,000.00000000	0.00000000	3.50893738	0.00000000	0.00000000	0.00000000	0.00000000	3.50893738	1,000.00000000
B	61762MBZ3	1,000.00000000	0.00000000	3.50893738	0.00000000	0.00000000	0.00000000	0.00000000	3.50893738	1,000.00000000
C	61762MCB5	1,000.00000000	0.00000000	3.50893735	0.00000000	0.00000000	0.00000000	0.00000000	3.50893735	1,000.00000000
D	61762MBC4	1,000.00000000	0.00000000	3.50893741	0.00000000	0.00000000	0.00000000	0.00000000	3.50893741	1,000.00000000
E	61762MBE0	1,000.00000000	0.00000000	3.50893745	0.00000000	0.00000000	0.00000000	0.00000000	3.50893745	1,000.00000000
F	61762MBG5	1,000.00000000	0.00000000	3.50893748	0.00000000	0.00000000	0.00000000	0.00000000	3.50893748	1,000.00000000
G	61762MBJ9	1,000.00000000	0.00000000	3.50893730	0.00000000	0.00000000	0.00000000	0.00000000	3.50893730	1,000.00000000
H	61762MBL4	1,000.00000000	0.00000000	3.50893748	0.00000000	0.00000000	0.00000000	0.00000000	3.50893748	1,000.00000000
J	61762MBN0	807.19678699	0.00000000	6.37230521	(3.53990214)	28.30736674	0.00000000	0.00000000	6.37230521	807.19678699
R	61762MBQ3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	61762MBX8	522.72237504	0.00000000	0.09734758	0.00000000	0.00000000	0.00000000	0.00000000	0.09734758	519.11990680




© Copyright 2021 Computershare. All rights reserved. Confidential.										Page 3 of 32


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	10/01/21 - 10/30/21	30	0.00	561,765.81	0.00	561,765.81	0.00	0.00	0.00	561,765.81	0.00
A-3FL	10/18/21 - 11/17/21	31	0.00	96,199.94	0.00	96,199.94	0.00	0.00	0.00	96,199.94	0.00
A-3FX	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	10/01/21 - 10/30/21	30	0.00	1,261,592.83	0.00	1,261,592.83	0.00	0.00	0.00	1,261,592.83	0.00
A-5	10/01/21 - 10/30/21	30	0.00	350,893.74	0.00	350,893.74	0.00	0.00	0.00	350,893.74	0.00
A-SB	10/01/21 - 10/30/21	30	0.00	117,295.30	0.00	117,295.30	0.00	0.00	0.00	117,295.30	0.00
A-S	10/01/21 - 10/30/21	30	0.00	391,007.91	0.00	391,007.91	0.00	0.00	0.00	391,007.91	0.00
B	10/01/21 - 10/30/21	30	0.00	351,911.33	0.00	351,911.33	0.00	0.00	0.00	351,911.33	0.00
C	10/01/21 - 10/30/21	30	0.00	182,471.76	0.00	182,471.76	0.00	0.00	0.00	182,471.76	0.00
D	10/01/21 - 10/30/21	30	0.00	188,987.86	0.00	188,987.86	0.00	0.00	0.00	188,987.86	0.00
E	10/01/21 - 10/30/21	30	0.00	78,200.18	0.00	78,200.18	0.00	0.00	0.00	78,200.18	0.00
F	10/01/21 - 10/30/21	30	0.00	58,651.89	0.00	58,651.89	0.00	0.00	0.00	58,651.89	0.00
G	10/01/21 - 10/30/21	30	0.00	71,684.08	0.00	71,684.08	0.00	0.00	0.00	71,684.08	0.00
H	10/01/21 - 10/30/21	30	0.00	58,651.89	0.00	58,651.89	0.00	0.00	0.00	58,651.89	0.00
J	10/01/21 - 10/30/21	30	1,656,142.09	147,292.44	0.00	147,292.44	(184,084.26)	0.00	0.00	331,376.70	1,472,057.83
R	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	10/01/21 - 10/30/21	30	0.00	56,510.27	0.00	56,510.27	0.00	0.00	0.00	56,510.27	0.00
Totals			1,656,142.09	3,973,117.23	0.00	3,973,117.23	(184,084.26)	0.00	0.00	4,157,201.49	1,472,057.83




© Copyright 2021 Computershare. All rights reserved. Confidential.												Page 4 of 32


				Exchangeable Certificate Detail
		Pass-Through	Maximum Initial				Prepayment
Class	CUSIP	Rate	Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Losses	Total Distribution	Ending Balance
Regular Interest
A-S (Cert)	61762MBY6	4.210725%	111,432,000.00	111,432,000.00	0.00	391,007.91	0.00	0.00	391,007.91	111,432,000.00
A-S (PST)	61762MBY6	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	61762MBZ3	4.210725%	100,290,000.00	100,290,000.00	0.00	351,911.33	0.00	0.00	351,911.33	100,290,000.00
B (PST)	61762MBZ3	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	61762MCB5	4.210725%	52,002,000.00	52,002,000.00	0.00	182,471.76	0.00	0.00	182,471.76	52,002,000.00
C (PST)	61762MCB5	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			263,724,000.03	263,724,000.00	0.00	925,391.00	0.00	0.00	925,391.00	263,724,000.00

Exchangeable Certificate Details
PST	61762MCA7	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificates Total			0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00




© Copyright 2021 Computershare. All rights reserved. Confidential.										Page 5 of 32


	Additional Information

Total Available Distribution Amount (1)	6,248,434.30
Benchmark: 1-Month LIBOR
Current Period %	0.086000
Next Period %	0.089000
(1) The Available Distribution Amount includes any Prepayment Premiums.




© Copyright 2021 Computershare. All rights reserved. Confidential.		Page 6 of 32


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	4,231,305.01	Master Servicing Fee	20,499.12
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	2,921.12
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	516.10
ARD Interest	0.00	Trust Advisor Fee	1,269.60
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	4,231,305.01	Total Fees	25,205.95

Principal		Expenses/Reimbursements
Scheduled Principal	2,091,232.81	Reimbursement for Interest on Advances	2,816.53
Unscheduled Principal Collections		ASER Amount	(232,856.08)
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	42,205.29
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	0.00	Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	3,750.00
Total Principal Collected	2,091,232.81	Total Expenses/Reimbursements	(184,084.26)

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	4,157,201.49
Excess Liquidation Proceeds	0.00	Principal Distribution	2,091,232.81
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	232,981.82
Total Other Collected	0.00	Total Payments to Certificateholders and Others	6,481,416.12
Total Funds Collected	6,322,537.82	Total Funds Distributed	6,322,537.81

© Copyright 2021 Computershare. All rights reserved. Confidential.			Page 7 of 32


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		1,198,681,703.44	1,198,681,703.44	Beginning Certificate Balance	1,198,681,703.44
(-) Scheduled Principal Collections		2,091,232.81	2,091,232.81	(-) Principal Distributions	2,091,232.81
(-) 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		1,196,590,470.63	1,196,590,470.63	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		1,201,839,474.48	1,201,839,474.48	Ending Certificate Balance	1,196,590,470.63
Ending Actual Collateral Balance		1,198,420,748.07	1,198,420,748.07



		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	4.21%
				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.




© Copyright 2021 Computershare. All rights reserved. Confidential.					Page 8 of 32


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹

	Scheduled	# Of	Scheduled	% Of	WAM²	WAC	Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of	WAM²	WAC	Weighted Avg
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	8	182,097,437.76	15.22%	18	4.3669	NAP	Defeased	8	182,097,437.76	15.22%	18	4.3669	NAP
	10,000,000 or less	44	221,910,723.72	18.55%	18	4.2458	1.612438	1.10 or less	22	275,369,624.71	23.01%	27	4.3546	0.503775
10,000,001 to 20,000,000		9	125,117,410.85	10.46%	18	4.2092	1.582276	1.11-1.30	6	127,183,993.84	10.63%	17	4.0382	1.220537
20,000,001 to 30,000,000		5	117,514,583.46	9.82%	18	4.0057	1.125673	1.31-1.40	1	5,060,545.30	0.42%	19	4.7500	1.370000
30,000,001 to 40,000,000		2	70,396,066.34	5.88%	51	4.2766	1.596002	1.41-1.50	3	12,424,460.34	1.04%	18	4.2947	1.446882
40,000,001 to 50,000,000		3	135,736,935.99	11.34%	19	4.0452	1.577635	1.51-1.60	2	6,858,721.33	0.57%	16	4.4900	1.583334
50,000,001 to 60,000,000		1	56,698,200.79	4.74%	19	4.0400	2.030000	1.61-1.70	1	14,093,185.90	1.18%	19	3.7500	1.680000
60,000,001 to 70,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.71-1.80	4	161,047,253.90	13.46%	18	3.7418	1.764907
70,000,001 to 80,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.81-1.90	2	11,124,647.01	0.93%	19	4.3419	1.864832
80,000,001 to 100,000,000		2	177,119,111.72	14.80%	18	3.9985	1.707645	1.91-2.00	2	18,660,615.47	1.56%	18	3.9746	1.914906
	100,000,001 or greater	1	110,000,000.00	9.19%	17	3.4800	1.780000	2.01-2.10	4	114,711,260.56	9.59%	18	4.0442	2.039610
	Totals	75	1,196,590,470.63	100.00%	20	4.0991	1.610697	2.11-2.20	4	124,164,089.33	10.38%	19	4.0741	2.170600
								2.21-2.30	1	2,739,920.31	0.23%	18	4.2600	2.250000
								2.31-2.40	2	46,666,244.64	3.90%	18	3.7515	2.312373
								2.41-3.50	9	54,334,866.26	4.54%	18	3.9487	2.744100
								3.51-4.20	2	34,946,609.31	2.92%	18	3.4307	3.802700
								4.21 or greater	2	5,106,994.66	0.43%	19	3.9127	6.708759
								Totals	75	1,196,590,470.63	100.00%	20	4.0991	1.610697
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.




© Copyright 2021 Computershare. All rights reserved. Confidential.														Page 9 of 32


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³


State	# Of	Scheduled	% Of	WAM²	WAC	Weighted Avg
	Properties	Balance	Agg. Bal.			DSCR¹	Property Type	# Of	Scheduled	% Of	WAM²	WAC	Weighted Avg
								Properties	Balance	Agg. Bal.			DSCR¹

Defeased	17	182,097,437.76	15.22%	18	4.3669	NAP
							Defeased	17	182,097,437.76	15.22%	18	4.3669	NAP
Alabama	1	5,463,401.81	0.46%	18	3.9500	1.720000
							Industrial	1	2,874,647.01	0.24%	18	4.2900	1.850000
California	10	109,648,368.15	9.16%	38	4.4293	1.344483
							Lodging	15	132,357,918.82	11.06%	37	4.8383	0.648137
Delaware	1	56,698,200.79	4.74%	19	4.0400	2.030000
							Mixed Use	2	7,362,280.02	0.62%	19	4.2914	1.352184
Florida	7	173,331,699.16	14.49%	19	4.2490	1.087863
							Mobile Home Park	2	58,082,415.36	4.85%	19	4.0733	2.038579
Georgia	1	31,800,850.00	2.66%	18	3.3500	3.800000
							Multi-Family	6	56,533,546.64	4.72%	19	4.1480	1.961562
Illinois	2	22,407,800.44	1.87%	17	4.4076	1.275715
							Office	5	139,855,249.28	11.69%	19	4.1520	2.043148
Massachusetts	1	7,304,347.69	0.61%	19	4.3300	2.430000
							Other	1	110,000,000.00	9.19%	17	3.4800	1.780000
Michigan	4	10,556,453.24	0.88%	19	4.8401	1.924703
							Retail	24	493,486,375.10	41.24%	18	3.9190	1.529140
Minnesota	3	99,795,468.55	8.34%	17	3.8684	1.346907
							Self Storage	4	13,940,601.51	1.17%	19	4.0839	4.404871
Nebraska	2	15,436,849.05	1.29%	19	4.7882	0.843406
							Totals	77	1,196,590,470.63	100.00%	20	4.0991	1.610697
Nevada	1	2,874,647.01	0.24%	18	4.2900	1.850000

New Jersey	4	42,057,868.16	3.51%	19	4.3400	1.730000

New York	6	151,347,885.93	12.65%	17	3.5978	1.529632

Ohio	2	29,145,874.67	2.44%	18	3.6637	0.784758

Oregon	1	3,525,983.93	0.29%	19	4.4500	1.780000

Pennsylvania	1	4,572,165.67	0.38%	15	4.4100	1.580000

South Carolina	3	23,493,988.59	1.96%	19	4.2956	1.189275

Texas	4	81,945,272.02	6.85%	18	3.8123	2.252046

Virginia	3	26,319,467.03	2.20%	19	3.9511	1.727000

Washington, DC	1	105,000,000.00	8.77%	19	4.1480	2.170000

Wisconsin	2	11,766,441.85	0.98%	20	4.6000	0.065101

Totals	77	1,196,590,470.63	100.00%	20	4.0991	1.610697


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




© Copyright 2021 Computershare. All rights reserved. Confidential.													Page 10 of 32


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning

	Note Rate	# Of	Scheduled	% Of	WAM²	WAC	Weighted Avg	Seasoning	# Of	Scheduled	% Of	WAM²	WAC	Weighted Avg
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	8	182,097,437.76	15.22%	18	4.3669	NAP	Defeased	8	182,097,437.76	15.22%	18	4.3669	NAP
	3.500% or less	4	155,946,879.62	13.03%	17	3.4410	2.257142	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.501% to 4.000%	12	253,598,658.53	21.19%	18	3.7888	1.791482	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.500%	34	472,204,164.78	39.46%	18	4.1653	1.551625	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 5.000%	14	88,551,218.92	7.40%	19	4.7583	1.041808	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	5.001% or greater	3	44,192,111.02	3.69%	71	5.0715	(0.075332)	49 months or greater	67	1,014,493,032.87	84.78%	20	4.0511	1.604664
	Totals	75	1,196,590,470.63	100.00%	20	4.0991	1.610697	Totals	75	1,196,590,470.63	100.00%	20	4.0991	1.610697
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.




© Copyright 2021 Computershare. All rights reserved. Confidential.														Page 11 of 32


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)

	Anticipated	# Of	Scheduled	% Of	WAM²	WAC	Weighted Avg	Remaining	# Of	Scheduled	% Of	WAM²	WAC	Weighted Avg
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	8	182,097,437.76	15.22%	18	4.3669	NAP	Defeased	8	182,097,437.76	15.22%	18	4.3669	NAP
	60 months or less	66	975,897,816.53	81.56%	18	4.0120	1.676826	Interest Only	7	268,050,850.00	22.40%	18	3.7496	2.282517
61 months to 84 months		1	38,595,216.34	3.23%	79	5.0400	(0.220000)	230 months or less	16	69,877,096.10	5.84%	19	4.6566	1.212871
85 months to 120 months		0	0.00	0.00%	0	0.0000	0.000000	231-300 months	44	676,565,086.77	56.54%	22	4.1080	1.376567
	121 months or greater	0	0.00	0.00%	0	0.0000	0.000000	301-350 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	75	1,196,590,470.63	100.00%	20	4.0991	1.610697	350 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	75	1,196,590,470.63	100.00%	20	4.0991	1.610697
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.




© Copyright 2021 Computershare. All rights reserved. Confidential.														Page 12 of 32


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)

	Age of Most	# Of	Scheduled	% Of	WAM²	WAC	Weighted Avg	Age of Most	# Of	Scheduled	% Of	WAM²	WAC	Weighted Avg
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	8	182,097,437.76	15.22%	18	4.3669	NAP	60 months or less	0	0.00	0.00%	0	0.0000	0.000000
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000	61 to 84 months	0	0.00	0.00%	0	0.0000	0.000000
	1 to 2 years	2	7,597,230.92	0.63%	18	3.8694	1.923508	85 to 114 months	0	0.00	0.00%	0	0.0000	0.000000
	1 year or less	65	1,006,895,801.95	84.15%	20	4.0524	1.602258	115 to 120 months	0	0.00	0.00%	0	0.0000	0.000000
	2 years or greater	0	0.00	0.00%	0	0.0000	0.000000	121 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	75	1,196,590,470.63	100.00%	20	4.0991	1.610697	Totals	0	0.00	0.00%	0	0.0000	0.000000
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.




© Copyright 2021 Computershare. All rights reserved. Confidential.														Page 13 of 32


					Mortgage Loan Detail (Part 1)

		Prop									Original Adjusted		Beginning	Ending	Paid
		Type			Interest		Scheduled	Scheduled	Principal	Anticipated Maturity Maturity			Scheduled	Scheduled	Through
Pros ID	Loan ID	(1)	City	State Accrual Type Gross Rate			Interest	Principal	Adjustments Repay Date Date			Date	Balance	Balance	Date
01A11	30305077	RT	Tampa	FL	Actual/360	4.112%	75,589.04	47,760.42	0.00	N/A	06/01/23	--	21,347,476.90	21,299,716.48	08/01/21
01A12	30305153				Actual/360	4.112%	35,526.85	22,447.40	0.00	N/A	06/01/23	--	10,033,313.62	10,010,866.22	08/01/21
01A21	30305154				Actual/360	4.112%	171,752.79	108,520.82	0.00	N/A	06/01/23	--	48,505,558.58	48,397,037.76	08/01/21
01A22	30305155				Actual/360	4.112%	80,723.81	51,004.79	0.00	N/A	06/01/23	--	22,797,612.13	22,746,607.34	08/01/21
01A31	30305156				Actual/360	4.112%	2,575.53	1,627.33	0.00	N/A	06/01/23	--	727,366.95	725,739.62	08/01/21
01A32	30305157				Actual/360	4.112%	1,210.50	764.84	0.00	N/A	06/01/23	--	341,862.99	341,098.15	08/01/21
01B11	30305158				Actual/360	4.112%	31,453.52	19,873.69	0.00	N/A	06/01/23	--	8,882,945.70	8,863,072.01	07/01/20
01B12	30305159				Actual/360	4.112%	14,783.16	9,340.63	0.00	N/A	06/01/23	--	4,174,984.29	4,165,643.66	07/01/20
01B21	30305160				Actual/360	4.112%	15,161.76	9,579.85	0.00	N/A	06/01/23	--	4,281,907.56	4,272,327.71	07/01/20
01B22	30305161				Actual/360	4.112%	7,126.03	4,502.53	0.00	N/A	06/01/23	--	2,012,496.12	2,007,993.59	07/01/20
2	30304906	98	New York	NY	Actual/360	3.480%	329,633.33	0.00	0.00	04/05/23	04/05/43	--	110,000,000.00	110,000,000.00	04/05/20
03A1	30305078	OF	Washington	DC	Actual/360	4.148%	321,470.00	0.00	0.00	N/A	06/06/23	--	90,000,000.00	90,000,000.00	11/06/21
03A2	30305162				Actual/360	4.148%	53,578.33	0.00	0.00	N/A	06/06/23	--	15,000,000.00	15,000,000.00	11/06/21
4	30305079	RT	Edina	MN	Actual/360	3.844%	288,968.10	179,497.55	0.00	N/A	04/01/23	--	87,298,609.27	87,119,111.72	11/01/21
5	30305080	OF	Akron	OH	Actual/360	4.200%	261,546.42	129,667.32	0.00	06/01/23	04/01/38	--	72,316,982.66	72,187,315.34	11/01/21
6	30305081	MH	Long Neck	DE	Actual/360	4.040%	197,693.84	128,518.63	0.00	N/A	06/01/23	--	56,826,719.42	56,698,200.79	11/01/21
7	30305082	RT	Round Rock	TX	Actual/360	3.700%	144,619.39	108,536.25	0.00	N/A	05/01/23	--	45,390,566.32	45,282,030.07	11/01/21
8	30305083	MF	Various	NJ	Actual/360	4.340%	157,520.03	91,091.48	0.00	N/A	06/01/23	--	42,148,959.64	42,057,868.16	11/01/21
9	30305084	LO	Santa Monica	CA	Actual/360	5.040%	167,828.06	74,842.95	0.00	N/A	06/01/28	--	38,670,059.29	38,595,216.34	11/01/21
10	30305085	LO	Various	MA	Actual/360	4.230%	124,690.49	113,181.81	0.00	N/A	05/01/23	--	34,232,118.01	34,118,936.20	11/01/21
12	30305087	RT	Canton	GA	Actual/360	3.350%	91,736.62	0.00	0.00	N/A	05/01/23	--	31,800,850.00	31,800,850.00	11/01/21
13	30305088	LO	Various	Various	Actual/360	4.550%	106,318.22	56,773.15	0.00	N/A	06/05/23	--	27,135,454.62	27,078,681.47	11/05/21
14	30305089	OF	Chicago	IL	Actual/360	4.700%	107,881.17	55,489.74	0.00	N/A	03/01/23	--	26,655,609.12	26,600,119.38	11/01/21
15	30305090	RT	Dublin	OH	Actual/360	3.564%	82,090.75	53,696.70	0.00	N/A	05/01/23	--	26,748,370.07	26,694,673.37	05/01/21
16	30305091	RT	Austin	TX	Actual/360	3.990%	91,749.27	51,302.42	0.00	N/A	06/01/23	--	26,703,643.91	26,652,341.49	11/01/21
17	30305092	OF	Oak Brook	IL	Actual/360	4.380%	76,055.99	43,843.26	0.00	N/A	04/01/23	--	20,165,088.04	20,121,244.78	11/01/21
18	30305093	RT	Fontana	CA	Actual/360	4.090%	66,990.33	44,011.91	0.00	N/A	01/01/23	--	19,020,835.39	18,976,823.48	11/01/21
19	30305094	LO	Dania Beach	FL	Actual/360	4.860%	68,664.74	32,689.26	0.00	N/A	06/01/23	--	16,407,344.89	16,374,655.63	11/01/21




© Copyright 2021 Computershare. All rights reserved. Confidential.																Page 14 of 32


					Mortgage Loan Detail (Part 1)

		Prop									Original Adjusted		Beginning	Ending	Paid
		Type			Interest		Scheduled	Scheduled	Principal	Anticipated Maturity Maturity			Scheduled	Scheduled	Through
Pros ID	Loan ID	(1)	City	State Accrual Type Gross Rate			Interest	Principal	Adjustments Repay Date Date			Date	Balance	Balance	Date
20	30305095	RT	Palm Springs	CA	Actual/360	3.750%	45,374.36	33,355.29	0.00	N/A	05/01/23	--	14,051,415.00	14,018,059.71	11/01/21
22	30305097	RT	Stephens City	VA	Actual/360	3.750%	45,597.54	27,343.17	0.00	N/A	06/01/23	--	14,120,529.07	14,093,185.90	11/01/21
23	30305098	LO	Dania Beach	FL	Actual/360	4.860%	55,529.50	26,435.96	0.00	N/A	06/01/23	--	13,268,696.87	13,242,260.91	11/01/21
24	30305099	RT	Moreno Valley	CA	Actual/360	4.110%	43,930.02	28,636.78	0.00	N/A	01/01/23	--	12,412,531.58	12,383,894.80	11/01/21
25	30305100	LO	Utica	MI	Actual/360	4.750%	20,763.35	15,724.16	0.00	N/A	06/01/23	--	5,076,269.46	5,060,545.30	11/01/21
26	30305101	LO	Howell	MI	Actual/360	4.750%	12,328.24	9,336.22	0.00	N/A	06/01/23	--	3,014,034.93	3,004,698.71	11/01/21
27	30305102	LO	Tipp City	OH	Actual/360	4.750%	10,057.25	7,616.39	0.00	N/A	06/01/23	--	2,458,817.69	2,451,201.30	11/01/21
28	30305103	LO	Howell	MI	Actual/360	4.750%	4,541.98	3,439.66	0.00	N/A	06/01/23	--	1,110,434.32	1,106,994.66	11/01/21
30	30305105	RT	Bronx	NY	Actual/360	4.120%	39,159.80	20,174.21	0.00	N/A	05/01/23	--	11,037,838.41	11,017,664.20	10/01/21
32	30305107	RT	Easley	SC	Actual/360	3.900%	31,998.65	22,125.28	0.00	N/A	05/01/23	--	9,528,132.83	9,506,007.55	11/01/21
33	30305108	LO	Columbia	SC	Actual/360	4.690%	37,901.17	19,082.89	0.00	N/A	07/01/23	--	9,384,704.22	9,365,621.33	11/01/21
34	30305109	LO	Omaha	NE	Actual/360	4.810%	36,203.27	26,889.85	0.00	N/A	06/01/23	--	8,740,646.46	8,713,756.61	11/01/21
35	30305110	LO	La Jolla	CA	Actual/360	4.750%	38,288.62	19,092.59	0.00	N/A	05/01/23	--	9,360,885.43	9,341,792.84	11/01/21
36	30305111	RT	Casselberry	FL	Actual/360	4.052%	32,015.14	20,830.84	0.00	N/A	05/01/23	--	9,175,438.76	9,154,607.92	11/01/21
38	30305113	RT	Austin	TX	Actual/360	3.752%	26,172.54	19,223.91	0.00	N/A	05/01/23	--	8,100,724.64	8,081,500.73	11/01/21
39	30305114	RT	New York	NY	Actual/360	4.170%	28,554.05	17,736.39	0.00	N/A	05/01/23	--	7,951,928.50	7,934,192.11	11/01/21
40	30305115	MF	New York	NY	Actual/360	3.280%	25,420.00	0.00	0.00	N/A	04/01/23	--	9,000,000.00	9,000,000.00	11/01/21
42	30305117	LO	Gainesville	VA	Actual/360	4.250%	24,787.10	22,344.11	0.00	N/A	05/01/23	--	6,772,946.76	6,750,602.65	11/01/21
43	30305118	LO	Lincoln	NE	Actual/360	4.760%	27,642.74	20,866.14	0.00	N/A	06/01/23	--	6,743,958.58	6,723,092.44	11/01/21
45	30305120	RT	Staten Island	NY	Actual/360	4.360%	30,974.17	0.00	0.00	N/A	06/01/23	--	8,250,000.00	8,250,000.00	11/01/21
47	30305122	RT	Fontana	CA	Actual/360	3.680%	20,856.01	15,876.19	0.00	N/A	04/01/23	--	6,581,491.03	6,565,614.84	11/01/21
48	30305123	LO	Green Bay	WI	Actual/360	4.600%	24,789.25	19,571.12	0.00	N/A	07/01/23	--	6,258,154.60	6,238,583.48	11/01/21
49	30305124	RT	St Paul	MN	Actual/360	4.200%	23,755.02	14,583.93	0.00	N/A	05/01/23	--	6,568,209.42	6,553,625.49	11/01/21
50	30305125	RT	Agawam	MA	Actual/360	4.330%	27,276.88	11,212.30	0.00	N/A	06/01/23	--	7,315,559.99	7,304,347.69	11/01/21
51	30305126	OF	Minneapolis	MN	Actual/360	3.860%	20,398.93	14,335.15	0.00	N/A	05/01/23	--	6,137,066.49	6,122,731.34	11/01/21
52	30305127	LO	Onalaska	WI	Actual/360	4.600%	21,965.15	17,341.51	0.00	N/A	07/01/23	--	5,545,199.88	5,527,858.37	11/01/21
53	30305128	RT	Decatur	AL	Actual/360	3.950%	18,626.09	12,622.19	0.00	N/A	05/01/23	--	5,476,024.00	5,463,401.81	11/01/21
54	30305129	MF	Blacksburg	VA	Actual/360	4.100%	19,375.86	12,370.27	0.00	N/A	05/01/23	--	5,488,048.75	5,475,678.48	11/01/21




© Copyright 2021 Computershare. All rights reserved. Confidential.																Page 15 of 32


					Mortgage Loan Detail (Part 1)

		Prop									Original Adjusted		Beginning	Ending	Paid
		Type			Interest		Scheduled	Scheduled	Principal	Anticipated Maturity Maturity			Scheduled	Scheduled	Through
Pros ID	Loan ID	(1)	City	State Accrual Type Gross Rate			Interest	Principal	Adjustments Repay Date Date			Date	Balance	Balance	Date
55	30305130	MH	Various	Various	Actual/360	4.452%	19,434.61	16,241.08	0.00	N/A	06/01/23	--	5,069,456.32	5,053,215.24	11/01/21
56	30305131	LO	Lake Wales	FL	Actual/360	4.807%	20,719.80	15,404.44	0.00	N/A	06/01/23	--	5,005,555.42	4,990,150.98	11/01/21
57	30305132	OF	New York	NY	Actual/360	3.450%	15,325.99	12,788.28	0.00	N/A	05/01/23	--	5,158,817.90	5,146,029.62	11/01/21
58	30305133	RT	Brookhaven	PA	Actual/360	4.410%	17,420.56	15,210.57	0.00	N/A	02/01/23	--	4,587,376.24	4,572,165.67	11/01/21
59	30305134	SS	Temecula	CA	Actual/360	4.246%	17,828.50	10,690.43	0.00	N/A	06/01/23	--	4,876,132.90	4,865,442.47	11/01/21
60	30305135	RT	Pomona	CA	Actual/360	4.300%	17,967.00	10,611.83	0.00	N/A	05/01/23	--	4,852,302.31	4,841,690.48	11/01/21
61	30305136	MU	Columbia	SC	Actual/360	4.310%	17,192.70	10,057.53	0.00	N/A	06/01/23	--	4,632,417.24	4,622,359.71	11/01/21
62	30305137	LO	Los Angeles	CA	Actual/360	5.240%	19,064.34	12,365.20	0.00	N/A	06/01/23	--	4,225,045.31	4,212,680.11	04/01/21
63	30305138	RT	Beaverton	OR	Actual/360	4.450%	13,547.94	9,543.28	0.00	N/A	06/01/23	--	3,535,527.21	3,525,983.93	11/01/21
64	30305139	OF	Manhattan Beach	CA	Actual/360	4.507%	13,477.09	7,314.06	0.00	N/A	06/01/23	--	3,472,557.60	3,465,243.54	11/01/21
65	30305140	SS	Plantation	FL	Actual/360	3.681%	12,679.00	0.00	0.00	N/A	06/01/23	--	4,000,000.00	4,000,000.00	11/01/21
66	30305141	RT	Fresno	CA	Actual/360	4.150%	12,242.70	6,229.23	0.00	N/A	05/01/23	--	3,425,862.78	3,419,633.55	11/01/21
67	30305142	SS	Modesto	CA	Actual/360	4.246%	11,527.04	6,911.93	0.00	N/A	06/01/23	--	3,152,671.24	3,145,759.31	11/01/21
68	30305143	SS	Wayne	MI	Actual/360	4.095%	10,174.30	9,616.90	0.00	N/A	06/01/23	--	2,885,303.71	2,875,686.81	11/01/21
69	30305144	IN	Las Vegas	NV	Actual/360	4.290%	10,654.42	9,472.85	0.00	N/A	05/01/23	--	2,884,119.86	2,874,647.01	11/01/21
71	30305146	MU	Pompano Beach	FL	Actual/360	4.260%	10,084.17	9,058.96	0.00	N/A	05/01/23	--	2,748,979.27	2,739,920.31	11/01/21
73	30305148	RT	Lombard	IL	Actual/360	4.650%	9,174.76	4,747.43	0.00	N/A	05/01/23	--	2,291,303.09	2,286,555.66	11/01/21
74	30305149	SS	Conroe	TX	Actual/360	4.246%	7,069.92	4,239.31	0.00	N/A	06/01/23	--	1,933,639.04	1,929,399.73	11/01/21
75	30305150	MH	Grand Rapids	MI	Actual/360	5.437%	6,499.42	3,998.27	0.00	N/A	05/01/23	--	1,388,212.84	1,384,214.57	11/01/21
Totals							4,231,305.01	2,091,232.81	0.00				1,198,681,703.44	1,196,590,470.63
1 Property Type Codes
HC - Health Care			MU - Mixed Use	WH - Warehouse			MF - Multi-Family
SS - Self Storage			LO - Lodging	RT - Retail			SF - Single Family Rental
98 - Other			IN - Industrial	OF - Office			MH - Mobile Home Park
SE - Securities			CH - Cooperative Housing	ZZ - Missing Information/Undefined




© Copyright 2021 Computershare. All rights reserved. Confidential.																Page 16 of 32


					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
01A11	9,556,507.48	8,272,073.98	01/01/21	09/30/21	03/11/21	4,014,238.41	41,978.23	178,564.76	326,976.54	0.00	0.00
01A12	9,556,507.48	8,272,073.98	01/01/21	09/30/21	03/11/21	1,886,691.96	19,729.76	77,491.82	153,679.00	0.00	0.00
01A21	9,556,507.48	8,272,073.98	01/01/21	09/30/21	03/11/21	9,121,118.97	95,382.58	405,733.37	742,953.37	0.00	0.00
01A22	9,556,507.48	8,272,073.98	01/01/21	09/30/21	03/11/21	4,286,925.85	44,829.82	190,694.70	349,188.08	0.00	0.00
01A31	9,556,507.48	8,272,073.98	01/01/21	09/30/21	03/11/21	136,776.09	1,430.31	6,084.20	11,141.01	0.00	0.00
01A32	9,556,507.48	8,272,073.98	01/01/21	09/30/21	03/11/21	64,284.85	672.25	2,859.57	5,236.26	0.00	0.00
01B11	9,556,507.48	8,272,073.98	01/01/21	09/30/21	--	0.00	0.00	51,139.35	818,786.30	0.00	0.00
01B12	9,556,507.48	8,272,073.98	01/01/21	09/30/21	--	0.00	0.00	24,035.49	384,829.58	0.00	0.00
01B21	9,556,507.48	8,272,073.98	01/01/21	09/30/21	--	0.00	0.00	24,651.05	394,685.23	0.00	0.00
01B22	9,556,507.48	8,272,073.98	01/01/21	09/30/21	--	0.00	0.00	11,586.00	185,502.10	0.00	0.00
2	17,951,541.79	17,236,596.31	04/01/20	03/31/21	--	0.00	0.00	327,423.46	6,121,316.70	0.00	0.00
03A1	10,074,337.44	10,005,223.44	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
03A2	10,074,337.44	10,005,223.44	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
4	13,200,625.96	11,600,681.60	01/01/21	06/30/21	--	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	8,231,683.03	8,038,369.92	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
7	4,192,874.00	7,389,976.61	01/01/21	09/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
8	5,203,731.88	5,481,372.92	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
9	(472,123.16)	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
10	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
12	4,618,453.83	4,519,373.64	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
13	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
14	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
15	10,328,525.70	5,598,871.13	01/01/21	09/30/21	06/11/21	10,244,021.17	185,557.92	103,987.60	626,418.58	0.00	0.00
16	2,762,441.73	3,544,529.20	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
17	2,314,034.26	2,292,801.16	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
18	2,667,596.33	2,821,075.75	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
19	342,298.19	1,499,319.48	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00




© Copyright 2021 Computershare. All rights reserved. Confidential.													Page 17 of 32


					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
20	1,990,755.00	2,065,915.00	07/01/20	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
22	1,497,203.00	1,565,807.99	01/01/21	09/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
23	1,106,249.26	1,248,064.44	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,819,432.15	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
25	621,494.87	705,536.77	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
26	629,151.33	342,993.97	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
27	369,078.97	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
28	650,417.12	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
30	296,605.62	529,811.99	01/01/21	06/30/21	--	0.00	0.00	59,143.91	59,143.91	0.00	0.00
32	1,311,973.26	1,314,152.32	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
33	270,377.97	522,633.36	07/01/20	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
34	246,232.77	567,317.20	07/01/20	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
35	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
36	1,234,717.27	1,331,973.58	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
38	1,320,903.22	1,458,152.68	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
39	16,740.39	(1,542,551.32)	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
40	631,706.40	860,482.40	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
42	409,463.04	762,182.60	07/01/20	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
43	732,590.67	747,960.05	07/01/20	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
45	709,670.04	681,600.04	07/01/20	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
47	1,375,141.37	1,446,191.92	07/01/20	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
48	(299,064.48)	(177,562.20)	07/01/20	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
49	670,484.04	670,484.04	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
50	1,061,033.31	1,160,437.80	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
51	1,339,957.28	1,370,334.60	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
52	85,275.94	335,751.85	07/01/20	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
53	549,032.42	647,236.30	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
54	972,670.13	997,281.87	01/01/21	09/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00




© Copyright 2021 Computershare. All rights reserved. Confidential.													Page 18 of 32


					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
55	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
56	506,970.29	1,176,348.86	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
57	722,960.32	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
58	631,038.93	688,442.79	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
59	1,093,151.81	1,182,343.71	07/01/20	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
60	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
61	336,172.86	316,953.92	07/01/20	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
62	301,751.38	185,152.04	03/01/20	02/28/21	08/11/21	0.00	0.00	219,500.02	219,500.02	15,880.13	0.00
63	461,072.07	533,280.67	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
64	328,445.74	330,753.12	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
65	1,113,973.97	1,041,921.68	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
66	312,983.04	312,983.04	07/01/20	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
67	817,807.40	859,711.54	07/01/20	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
68	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
69	574,158.31	483,912.92	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
71	463,862.82	584,642.75	01/01/21	09/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
73	276,758.36	275,939.88	01/01/21	09/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
74	328,861.83	384,541.51	07/01/20	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
75	307,541.24	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	217,252,235.95	200,723,272.08				29,754,057.30	389,580.87	1,682,895.30	10,399,356.68	15,880.13	0.00




© Copyright 2021 Computershare. All rights reserved. Confidential.													Page 19 of 32


			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.




© Copyright 2021 Computershare. All rights reserved. Confidential.					Page 20 of 32


								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
11/18/21	0	0.00	6	103,521,065.57	6	156,003,710.34	1	26,694,673.37	0	0.00	0	0.00	0	0.00	0	0.00	4.099128%	4.074708%	20
10/18/21	0	0.00	0	0.00	12	259,853,894.91	2	26,748,370.07	0	0.00	1	3,472,557.60	0	0.00	2	27,090,684.53	4.099315%	4.074895%	21
09/17/21	0	0.00	0	0.00	13	288,925,021.86	2	55,531,001.91	0	0.00	0	0.00	0	0.00	0	0.00	4.104276%	4.079852%	23
08/17/21	0	0.00	0	0.00	13	289,313,283.94	2	55,645,831.40	0	0.00	0	0.00	0	0.00	0	0.00	4.104449%	4.080024%	24
07/16/21	0	0.00	0	0.00	14	293,962,606.35	2	55,760,268.77	0	0.00	0	0.00	0	0.00	0	0.00	4.104620%	4.080196%	25
06/17/21	0	0.00	0	0.00	14	294,381,194.13	2	55,880,449.62	0	0.00	0	0.00	0	0.00	0	0.00	4.104802%	4.080377%	26
05/17/21	0	0.00	1	27,019,665.96	13	267,757,747.26	2	55,994,085.70	0	0.00	1	39,050,169.20	0	0.00	0	0.00	4.104971%	4.080546%	27
04/16/21	0	0.00	0	0.00	14	295,193,220.94	2	56,113,493.70	0	0.00	0	0.00	0	0.00	0	0.00	4.105150%	4.080724%	28
03/17/21	0	0.00	0	0.00	14	295,586,577.47	2	56,226,333.93	0	0.00	1	8,077,062.51	0	0.00	0	0.00	4.105315%	4.080890%	29
02/18/21	0	0.00	0	0.00	14	296,041,792.95	2	56,357,349.32	0	0.00	0	0.00	0	0.00	0	0.00	4.105515%	4.081089%	30
01/15/21	0	0.00	1	27,240,183.13	13	269,191,974.84	1	29,229,173.43	0	0.00	0	0.00	0	0.00	0	0.00	4.105677%	4.081252%	31
12/17/20	0	0.00	0	0.00	14	296,821,147.01	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.105839%	4.081413%	32
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




© Copyright 2021 Computershare. All rights reserved. Confidential.																		Page 21 of 32


					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
01A12	30305153	08/01/21	2	2	77,491.82	153,679.00	0.00	10,079,111.72	07/06/20	13
01A21	30305154	08/01/21	2	2	405,733.37	742,953.37	0.00	48,726,967.12	07/06/20	13
01A22	30305155	08/01/21	2	2	190,694.70	349,188.08	0.00	22,901,674.16	07/06/20	13
01A31	30305156	08/01/21	2	2	6,084.20	11,141.01	0.00	730,687.10	07/06/20	13
01A32	30305157	08/01/21	2	2	2,859.57	5,236.26	0.00	343,423.45	07/06/20	13
01B11	30305158	07/01/20	15	6	51,139.35	818,786.30	0.00	9,180,780.01	07/06/20	13
01B12	30305159	07/01/20	15	6	24,035.49	384,829.58	0.00	4,314,966.45	07/06/20	13
01B21	30305160	07/01/20	15	6	24,651.05	394,685.23	0.00	4,425,474.71	07/06/20	13
01B22	30305161	07/01/20	15	6	11,586.00	185,502.10	0.00	2,079,972.76	07/06/20	13
01A11	30305077	08/01/21	2	2	178,564.76	326,976.54	0.00	21,444,919.63	07/06/20	13
2	30304906	04/05/20	18	6	327,423.46	6,121,316.70	0.00	110,000,000.00	06/01/20	98
15	30305090	05/01/21	5	6	103,987.60	626,418.58	0.00	27,019,665.96	07/08/20	13			12/11/20
30	30305105	10/01/21	0	B	59,143.91	59,143.91	0.00	11,037,838.41
Totals					1,463,395.28	10,179,856.66	0.00	272,285,481.48
1 Mortgage Loan Status							2 Resolution Strategy Code
A - Payment Not Received But Still in Grace Period 0 - Current					4 - Performing Matured Balloon		1 - Modification		6 - DPO			10 - Deed in Lieu of Foreclosures
B - Late Payment But Less Than 30 days			1 - 30-59 Days Delinquent		5 - Non Performing Matured Balloon		2 - Foreclosure		7 - REO			11- Full Payoff
Delinquent							3 - Bankruptcy		8 - Resolved			12 - Reps and Warranties
			2 - 60-89 Days Delinquent		6 - 121+ Days Delinquent
							4 - Extension		9 - Pending Return to Master Servicer			13 -	TBD
			3 - 90-120 Days Delinquent
							5 - Note Sale		98 - Other




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				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		0	0	0			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		975,807,939	826,283,163	122,830,103			26,694,673
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		220,782,532	110,782,532	110,000,000			0




Historical Delinquency Information

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

Nov-21	1,196,590,471	937,065,695	0	103,521,066	156,003,710		0
Oct-21	1,198,681,703	938,827,809	0	0	259,853,895		0
Sep-21	1,238,055,948	949,130,926	0	0	288,925,022		0
Aug-21	1,240,282,095	950,968,811	0	0	289,313,284		0
Jul-21	1,242,500,219	948,537,613	0	0	265,113,443		28,849,163
Jun-21	1,244,823,954	950,442,760	0	0	265,467,546		28,913,648
May-21	1,247,025,706	952,248,293	0	27,019,666	238,783,328		28,974,420
Apr-21	1,249,333,653	954,140,432	0	0	266,154,768		29,038,453
Mar-21	1,251,519,150	955,932,573	0	0	266,487,817		29,098,760
Feb-21	1,254,040,801	957,999,008	0	0	266,872,439		29,169,354
Jan-21	1,256,209,326	959,777,168	0	27,240,183	239,962,801		29,229,173
Dec-20	1,258,370,037	961,548,890	0	0	296,821,147		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© Copyright 2021 Computershare. All rights reserved. Confidential.								Page 23 of 32


			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
01A31	30305156	725,739.62	730,687.10	119,100,000.00	08/24/20	8,272,073.98	0.97000	--	06/01/23	258
01A32	30305157	341,098.15	343,423.45	119,100,000.00	08/24/20	8,272,073.98	0.97000	--	06/01/23	258
01B11	30305158	8,863,072.01	9,180,780.01	119,100,000.00	08/24/20	8,272,073.98	0.97000	--	06/01/23	258
01B12	30305159	4,165,643.66	4,314,966.45	119,100,000.00	08/24/20	8,272,073.98	0.97000	--	06/01/23	258
01A12	30305153	10,010,866.22	10,079,111.72	119,100,000.00	08/24/20	8,272,073.98	0.97000	--	06/01/23	258
01A21	30305154	48,397,037.76	48,726,967.12	119,100,000.00	08/24/20	8,272,073.98	0.97000	--	06/01/23	258
01A22	30305155	22,746,607.34	22,901,674.16	119,100,000.00	08/24/20	8,272,073.98	0.97000	--	06/01/23	258
01B21	30305160	4,272,327.71	4,425,474.71	119,100,000.00	08/24/20	8,272,073.98	0.97000	--	06/01/23	258
01B22	30305161	2,007,993.59	2,079,972.76	119,100,000.00	08/24/20	8,272,073.98	0.97000	--	06/01/23	258
01A11	30305077	21,299,716.48	21,444,919.63	119,100,000.00	08/24/20	8,272,073.98	0.97000	--	06/01/23	258
2	30304906	110,000,000.00	110,000,000.00	324,000,000.00	07/29/21	17,236,596.31	1.78000	--	04/05/43	I/O
15	30305090	26,694,673.37	27,019,665.96	80,000,000.00	08/13/20	5,598,871.13	0.82000	--	05/01/23	259
62	30305137	4,212,680.11	4,299,916.18	7,400,000.00	09/25/20	185,152.04	0.49000	--	06/01/23	198
Totals		263,737,456.02	265,547,559.25	1,602,400,000.00		105,741,359.28




© Copyright 2021 Computershare. All rights reserved. Confidential.										Page 24 of 32


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
01A12	30305153	Various	Various	07/06/20	13
	11/8/2021: The loan was transferred to the Special Servicer on 7/9/2020 due to the Master Servicer determining an imminent default.					The loan was past due for the 6/1/2020 payment. The Mall reopened in late May 2020 after being closed for
	2.5 months due	to COVID restrictions. Westfield no longer willing to support the asset and cooperated in a friendly foreclosure process. All rents are being captured through Cash Trap. Consensual foreclosure and Receiver Motion filed on
	12/29/2020. Receivership Order		entered for Pacific Retail on 1/6/2021. SS toured property on 9/9 with Pacific''s management and leasing team. The tax appeal is in process and pending. A target value less than the published assessment is
	anticipated. Consultant anticipates resolution b y end of December. Receiver continues working with Regal Cinemas on lease; however, Regal did start making monthly payments. Eighteen (18) leases are under review consisting of renewals,
	rent relief and 1 new lease.

01A21	30305154	Various	Various	07/06/20	13
	11/8/2021: The loan was transferred to the Special Servicer on 7/9/2020 due to the Master Servicer determining an imminent default.					The loan was past due for the 6/1/2020 payment. The Mall reopened in late May 2020 after being closed for
	2.5 months due	to COVID restrictions. Westfield no longer willing to support the asset and cooperated in a friendly foreclosure process. All rents are being captured through Cash Trap. Consensual foreclosure and Receiver Motion filed on
	12/29/2020. Receivership Order		entered for Pacific Retail on 1/6/2021. SS toured property on 9/9 with Pacific''s management and leasing team. The tax appeal is in process and pending. A target value less than the published assessment is
	anticipated. Consultant anticipates resolution b y end of December. Receiver continues working with Regal Cinemas on lease; however, Regal did start making monthly payments. Eighteen (18) leases are under review consisting of renewals,
	rent relief and 1 new lease.

01A22	30305155	Various	Various	07/06/20	13
	11/8/2021: The loan was transferred to the Special Servicer on 7/9/2020 due to the Master Servicer determining an imminent default.					The loan was past due for the 6/1/2020 payment. The Mall reopened in late May 2020 after being closed for
	2.5 months due	to COVID restrictions. Westfield no longer willing to support the asset and cooperated in a friendly foreclosure process. All rents are being captured through Cash Trap. Consensual foreclosure and Receiver Motion filed on
	12/29/2020. Receivership Order		entered for Pacific Retail on 1/6/2021. SS toured property on 9/9 with Pacific''s management and leasing team. The tax appeal is in process and pending. A target value less than the published assessment is
	anticipated. Consultant anticipates resolution b y end of December. Receiver continues working with Regal Cinemas on lease; however, Regal did start making monthly payments. Eighteen (18) leases are under review consisting of renewals,
	rent relief and 1 new lease.

01A31	30305156	Various	Various	07/06/20	13
	11/8/2021: The loan was transferred to the Special Servicer on 7/9/2020 due to the Master Servicer determining an imminent default.					The loan was past due for the 6/1/2020 payment. The Mall reopened in late May 2020 after being closed for
	2.5 months due	to COVID restrictions. Westfield no longer willing to support the asset and cooperated in a friendly foreclosure process. All rents are being captured through Cash Trap. Consensual foreclosure and Receiver Motion filed on
	12/29/2020. Receivership Order		entered for Pacific Retail on 1/6/2021. SS toured property on 9/9 with Pacific''s management and leasing team. The tax appeal is in process and pending. A target value less than the published assessment is
	anticipated. Consultant anticipates resolution b y end of December. Receiver continues working with Regal Cinemas on lease; however, Regal did start making monthly payments. Eighteen (18) leases are under review consisting of renewals,
	rent relief and 1 new lease.

01A32	30305157	Various	Various	07/06/20	13
	11/8/2021: The loan was transferred to the Special Servicer on 7/9/2020 due to the Master Servicer determining an imminent default.					The loan was past due for the 6/1/2020 payment. The Mall reopened in late May 2020 after being closed for
	2.5 months duet o COVID restrictions. Westfield no longer willing to support the asset and cooperated in a friendly foreclosure process. All rents are being captured through Cash Trap. Consensual foreclosure and Receiver Motion filed on
	12/29/2020. Receivership Order		entered for Pacific Retail on 1/6/2021. SS toured property on 9/9 with Pacific's management and leasing team. The tax appeal is in process and pending. A target value less than the published assessment is
	anticipated. Consultant anticipates resolution by end of December. Receiver continues working with Regal Cinemas on lease; however, Regal did start making monthly payments. Eighteen (18) leases are under review consisting of renewals,
	rent relief and 1 new lease.

01B11	30305158	Various	Various	07/06/20	13
	11/8/2021: The loan was transferred to the Special Servicer on 7/9/2020 due to the Master Servicer determining an imminent default.					The loan was past due for the 6/1/2020 payment. The Mall reopened in late May 2020 after being closed for
	2.5 months due	to COVID restrictions. Westfield no longer willing to support the asset and cooperated in a friendly foreclosure process. All rents are being captured through Cash Trap. Consensual foreclosure and Receiver Motion filed on
	12/29/2020. Receivership Order		entered for Pacific Retail on 1/6/2021. SS toured property on 9/9 with Pacific''s management and leasing team. The tax appeal is in process and pending. A target value less than the published assessment is
	anticipated. Consultant anticipates resolution b y end of December. Receiver continues working with Regal Cinemas on lease; however, Regal did start making monthly payments. Eighteen (18) leases are under review consisting of renewals,
	rent relief and 1 new lease.




© Copyright 2021 Computershare. All rights reserved. Confidential.						Page 25 of 32


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
01B12	30305159	Various	Various	07/06/20	13
	11/8/2021: The loan was transferred to the Special Servicer on 7/9/2020 due to the Master Servicer determining an imminent default.					The loan was past due for the 6/1/2020 payment. The Mall reopened in late May 2020 after being closed for
	2.5 months due	to COVID restrictions. Westfield no longer willing to support the asset and cooperated in a friendly foreclosure process. All rents are being captured through Cash Trap. Consensual foreclosure and Receiver Motion filed on
	12/29/2020. Receivership Order		entered for Pacific Retail on 1/6/2021. SS toured property on 9/9 with Pacific''s management and leasing team. The tax appeal is in process and pending. A target value less than the published assessment is
	anticipated. Consultant anticipates resolution b y end of December. Receiver continues working with Regal Cinemas on lease; however, Regal did start making monthly payments. Eighteen (18) leases are under review consisting of renewals,
	rent relief and 1 new lease.

01B21	30305160	Various	Various	07/06/20	13
	11/8/2021: The loan was transferred to the Special Servicer on 7/9/2020 due to the Master Servicer determining an imminent default.					The loan was past due for the 6/1/2020 payment. The Mall reopened in late May 2020 after being closed for
	2.5 months due	to COVID restrictions. Westfield no longer willing to support the asset and cooperated in a friendly foreclosure process. All rents are being captured through Cash Trap. Consensual foreclosure and Receiver Motion filed on
	12/29/2020. Receivership Order		entered for Pacific Retail on 1/6/2021. SS toured property on 9/9 with Pacific''s management and leasing team. The tax appeal is in process and pending. A target value less than the published assessment is
	anticipated. Consultant anticipates resolution b y end of December. Receiver continues working with Regal Cinemas on lease; however, Regal did start making monthly payments. Eighteen (18) leases are under review consisting of renewals,
	rent relief and 1 new lease.

01B22	30305161	Various	Various	07/06/20	13
	11/8/2021: The loan was transferred to the Special Servicer on 7/9/2020 due to the Master Servicer determining an imminent default.					The loan was past due for the 6/1/2020 payment. The Mall reopened in late May 2020 after being closed for
	2.5 months due	to COVID restrictions. Westfield no longer willing to support the asset and cooperated in a friendly foreclosure process. All rents are being captured through Cash Trap. Consensual foreclosure and Receiver Motion filed on
	12/29/2020. Receivership Order		entered for Pacific Retail on 1/6/2021. SS toured property on 9/9 with Pacific''s management and leasing team. The tax appeal is in process and pending. A target value less than the published assessment is
	anticipated. Consultant anticipates resolution b y end of December. Receiver continues working with Regal Cinemas on lease; however, Regal did start making monthly payments. Eighteen (18) leases are under review consisting of renewals,
	rent relief and 1 new lease.

01A11	30305077	RT	FL	07/06/20	13
	11/8/2021: The loan was transferred to the Special Servicer on 7/9/2020 due to the Master Servicer determining an imminent default.					The loan was past due for the 6/1/2020 payment. The Mall reopened in late May 2020 after being closed for
	2.5 months due	to COVID restrictions. Westfield no longer willing to support the asset and cooperated in a friendly foreclosure process. All rents are being captured through Cash Trap. Consensual foreclosure and Receiver Motion filed on
	12/29/2020. Receivership Order		entered for Pacific Retail on 1/6/2021. SS toured property on 9/9 with Pacific''s management and leasing team. The tax appeal is in process and pending. A target value less than the published assessment is
	anticipated. Consultant anticipates resolution b y end of December. Receiver continues working with Regal Cinemas on lease; however, Regal did start making monthly payments. Eighteen (18) leases are under review consisting of renewals,
	rent relief and 1 new lease.

2	30304906	98	NY	06/01/20	98
	10/12/2021- The loan transferred to the Special Servicer on 6/1/20, due for the May 2020 payment. The loan is secured by the fee interest, where the only lease is a ground lease with the owner of the Row hotel in NYC. The tenant under the
	ground lease def aulted on the ground rent in April 2020. The hotel is currently closed to the public. Lender is dual tracking foreclosure with workout discussions. Foreclosure complaint has been filed. The note is being evaluated for a note sale.


15	30305090	RT	OH	07/08/20	13
	11/01/2021 – Loan transferred to Special Servicing on 7/8/2020 for imminent monetary payment default. At time of transfer loan was past due for the 5/1/2020 payment. The loan is secured by a 385,057 SF portion of a 1.1 million SF super
	regional mall in D ublin, OH, a suburb of Columbus. Legal counsel has been engaged and enforcement options are being evaluated. A court appointed receiver was appointed on 01/14/2021.




© Copyright 2021 Computershare. All rights reserved. Confidential.						Page 26 of 32


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
62	30305137	LO	CA	06/01/20	8
	Special Servicer comments are not available for this cycle.



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




© Copyright 2021 Computershare. All rights reserved. Confidential.								Page 27 of 32


				Modified Loan Detail
		Pre-Modification		Post-Modification
								Modification	Modification
		Balance	Rate	Balance	Rate	Modification	Modification Booking	Closing	Effective
Pros ID	Loan Number					Code¹	Date	Date	Date
9	30305084	39,128,500.51	5.04000%	39,050,169.20	5.04000%	8	11/11/20	11/11/20	02/16/21
19	30305094	16,994,676.45	4.86000%	16,994,676.45	4.86000%	10	04/17/20	05/01/20	05/01/20
23	30305098	13,743,674.73	4.86000%	13,743,674.73	4.86000%	10	04/17/20	05/01/20	05/01/20
34	30305109	9,089,586.50	4.81000%	9,089,586.50	4.81000%	8	09/21/20	10/01/20	10/02/20
39	30305114	0.00	4.17000%	0.00	4.17000%	8	03/03/21	01/19/21	03/03/21
42	30305117	7,104,847.12	4.25000%	7,104,847.12	4.25000%	8	07/13/20	08/01/20	07/14/20
52	30305127	5,836,054.93	4.60000%	5,836,054.93	4.60000%	8	05/26/20	05/20/20	05/29/20
64	30305139	0.00	4.50700%	0.00	4.50700%	8	09/14/21	09/14/21	09/29/21
Totals		91,897,340.24		91,819,008.93
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.




© Copyright 2021 Computershare. All rights reserved. Confidential.									Page 28 of 32

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

30305086 10/18/21

28,726,453.90

0.00

21,640,477.40

2,940,300.25

21,640,477.40

18,700,177.15

10,026,276.75

0.00

10,026,276.75

29.48%

Current Period Totals

0.00

Cumulative Totals

28,726,453.90

0.00

21,640,477.40

2,940,300.25

21,640,477.40

18,700,177.15

10,026,276.75

0.00

10,026,276.75

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

Page 29 of 32


				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
11	30305086	10/18/21	0.00	0.00	10,026,276.75	0.00	0.00	10,026,276.75	0.00	0.00	10,026,276.75
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	10,026,276.75	0.00	0.00	10,026,276.75	0.00	0.00	10,026,276.75




© Copyright 2021 Computershare. All rights reserved. Confidential.											Page 30 of 32


				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)
01A11	0.00	0.00	4,595.64	0.00	0.00	(55,666.78)	0.00	0.00	1,031.45	0.00	0.00	0.00
01A12	0.00	0.00	2,159.95	0.00	0.00	(19,729.76)	0.00	0.00	0.00	0.00	0.00	0.00
01A21	0.00	0.00	10,442.17	0.00	0.00	(126,485.60)	0.00	0.00	0.00	0.00	0.00	0.00
01A22	0.00	0.00	4,907.82	0.00	0.00	(59,448.24)	0.00	0.00	0.00	0.00	0.00	0.00
01A31	0.00	0.00	156.59	0.00	0.00	(1,896.72)	0.00	0.00	0.00	0.00	0.00	0.00
01A32	0.00	0.00	73.60	0.00	0.00	(891.46)	0.00	0.00	0.00	0.00	0.00	0.00
01B11	0.00	0.00	1,912.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
01B12	0.00	0.00	898.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
01B21	0.00	0.00	921.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
01B22	0.00	0.00	433.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
2	0.00	0.00	23,680.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
15	0.00	0.00	5,758.33	0.00	0.00	31,262.48	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	1.33	0.00	750.00	0.00
33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.33	0.00	750.00	0.00
34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.33	0.00	750.00	0.00
42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.33	0.00	750.00	0.00
56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.33	0.00	750.00	0.00
62	0.00	0.00	(13,735.50)	0.00	0.00	0.00	0.00	0.00	1,778.43	0.00	0.00	0.00
Total	0.00	0.00	42,205.29	0.00	0.00	(232,856.08)	0.00	0.00	2,816.53	0.00	3,750.00	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		(184,084.26)




© Copyright 2021 Computershare. All rights reserved. Confidential.												Page 31 of 32


Supplemental Notes
Exchange of Exchangeable Certificates--January 2017
In January 2017 an exchange of exchangeable certificates took effect in which $131,862,000.00 of Class PST was exchanged for $55,716,000.00 of Class A-S, $50,145,000.00 of Class B, and $26,001,000.00 of Class C.




© Copyright 2021 Computershare. All rights reserved. Confidential.	Page 32 of 32

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Form 10-D Morgan Stanley Bank of For: Nov 18

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington D.C. 20549

FORM 10-D

ASSET BACKED ISSUER
DISTRIBUTION REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934

Registered/reporting pursuant to (check one)

Loss Information as reported on November 18, 2021

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Form 10-D Morgan Stanley Bank of For: Nov 18

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549

FORM 10-D

ASSET BACKED ISSUER DISTRIBUTION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

Registered/reporting pursuant to (check one)

Loss Information as reported on November 18, 2021

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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington D.C. 20549

ASSET BACKED ISSUER
DISTRIBUTION REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934