
Distribution Date:	05/16/25	Morgan Stanley Bank of America Merrill Lynch Trust 2013-C9
Determination Date:	05/12/25
Next Distribution Date:	06/17/25
Record Date:	04/30/25	Morgan Stanley Bank of America Merrill Lynch Trust
		Series 2013-C9

Servicer needed to restate/redistribute the Reim of Advances
Servicer had to send revised files for the months of April, May, and June to restate/redistribute the Reim of Advances. They needed a toal of $1,093,663.85 returned


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Morgan Stanley Capital I Inc.
Certificate Factor Detail	3		General Information Number	(212) 761-4000	cmbs_notices@morganstanley.com
Certificate Interest Reconciliation Detail	4		1585 Broadway \| New York, NY 10036 \| United States
		Master Servicer	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 \| United States
Bond / Collateral Reconciliation - Cash Flows	7	Special Servicer	LNR Partners,LLC
Bond / Collateral Reconciliation - Balances	8		Heather Bennett and Arne Shulkin		hbennett@starwood.com; ashulkin@lnrpartners.com;
Current Mortgage Loan and Property Stratification	9-13				lnr.cmbs.notices@lnrproperty.com
			2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| United States
Mortgage Loan Detail (Part 1)	14
		Senior Trust Advisor	Trimont Real Estate Advisors, LLC
Mortgage Loan Detail (Part 2)	15
			Trust Advisor		Trustadvisor@trimontrea.com
Principal Prepayment Detail	16		3500 Lenox Road, Suite G1 \| Atlanta, GA 30326 \| United States
Historical Detail	17	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Delinquency Loan Detail	18		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	19				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 1	20		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 2	21
Modified Loan Detail	22
Historical Liquidated Loan Detail	23
Historical Bond / Collateral Loss Reconciliation Detail	24
Interest Shortfall Detail - Collateral Level	25
Supplemental Notes	26

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

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


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 26

back to them.


				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	61762DAS0	0.825000%	73,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	61762DAT8	1.970000%	188,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-AB	61762DAU5	2.657000%	90,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	61762DAV3	2.834000%	125,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3FL	61762DAA9	5.686000%	75,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3FX	61762DAC5	3.067000%	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	61762DAW1	3.102000%	342,834,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	61762DAY7	3.456000%	102,152,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	22.00%
B	61762DAZ4	3.708000%	81,403,000.00	33,637,564.72	245,421.47	103,940.07	0.00	0.00	349,361.54	33,392,143.25	85.15%	15.63%
C	61762DBB6	3.713757%	38,307,000.00	38,307,000.00	0.00	118,552.42	0.00	0.00	118,552.42	38,307,000.00	68.12%	12.63%
D	61762DAG6	3.801757%	60,653,000.00	60,653,000.00	0.00	192,156.66	0.00	0.00	192,156.66	60,653,000.00	41.15%	7.88%
E	61762DAJ0	3.801757%	14,365,000.00	14,365,000.00	0.00	45,510.20	0.00	0.00	45,510.20	14,365,000.00	34.77%	6.75%
F	61762DBC4	3.801757%	12,769,000.00	12,769,000.00	0.00	40,453.87	0.00	0.00	40,453.87	12,769,000.00	29.09%	5.75%
G	61762DAL5	3.801757%	15,962,000.00	15,962,000.00	0.00	50,569.71	0.00	0.00	50,569.71	15,962,000.00	21.99%	4.50%
H	61762DAN1	3.801757%	20,749,000.00	20,749,000.00	0.00	65,735.55	0.00	0.00	65,735.55	20,749,000.00	12.77%	2.88%
J	61762DBE0	3.801757%	36,711,883.00	28,714,655.44	0.00	89,857.91	0.00	0.00	89,857.91	28,714,655.44	0.00%	0.00%
R	61762DAQ4	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,276,905,884.01	225,157,220.16	245,421.47	706,776.39	0.00	0.00	952,197.86	224,911,798.69


X-A	61762DAX9	3.801757%	995,986,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	61762DAE1	0.090692%	119,710,000.00	71,944,564.72	0.00	5,437.32	0.00	0.00	5,437.32	71,699,143.25
Notional SubTotal			1,115,696,000.00	71,944,564.72	0.00	5,437.32	0.00	0.00	5,437.32	71,699,143.25

Deal Distribution Total					245,421.47	712,213.71	0.00	0.00	957,635.18

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




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 26


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	61762DAS0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	61762DAT8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-AB	61762DAU5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	61762DAV3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3FL	61762DAA9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3FX	61762DAC5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	61762DAW1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	61762DAY7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	61762DAZ4	413.22266649	3.01489466	1.27685798	0.00000000	0.00000000	0.00000000	0.00000000	4.29175264	410.20777183
C	61762DBB6	1,000.00000000	0.00000000	3.09479782	0.00000000	0.00000000	0.00000000	0.00000000	3.09479782	1,000.00000000
D	61762DAG6	1,000.00000000	0.00000000	3.16813117	0.00000000	0.00000000	0.00000000	0.00000000	3.16813117	1,000.00000000
E	61762DAJ0	1,000.00000000	0.00000000	3.16813087	0.00000000	0.00000000	0.00000000	0.00000000	3.16813087	1,000.00000000
F	61762DBC4	1,000.00000000	0.00000000	3.16813141	0.00000000	0.00000000	0.00000000	0.00000000	3.16813141	1,000.00000000
G	61762DAL5	1,000.00000000	0.00000000	3.16813119	0.00000000	0.00000000	0.00000000	0.00000000	3.16813119	1,000.00000000
H	61762DAN1	1,000.00000000	0.00000000	3.16813099	0.00000000	0.00000000	0.00000000	0.00000000	3.16813099	1,000.00000000
J	61762DBE0	782.16242517	0.00000000	2.44765190	0.03034140	1.66806508	0.00000000	0.00000000	2.44765190	782.16242517
R	61762DAQ4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	61762DAX9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	61762DAE1	600.99043288	0.00000000	0.04542077	0.00000000	0.00000000	0.00000000	0.00000000	0.04542077	598.94029947




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 26


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-AB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3FL	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B	04/01/25 - 04/30/25	30	0.00	103,940.07	0.00	103,940.07	0.00	0.00	0.00	103,940.07	0.00
C	04/01/25 - 04/30/25	30	0.00	118,552.42	0.00	118,552.42	0.00	0.00	0.00	118,552.42	0.00
D	04/01/25 - 04/30/25	30	0.00	192,156.66	0.00	192,156.66	0.00	0.00	0.00	192,156.66	0.00
E	04/01/25 - 04/30/25	30	0.00	45,510.20	0.00	45,510.20	0.00	0.00	0.00	45,510.20	0.00
F	04/01/25 - 04/30/25	30	0.00	40,453.87	0.00	40,453.87	0.00	0.00	0.00	40,453.87	0.00
G	04/01/25 - 04/30/25	30	0.00	50,569.71	0.00	50,569.71	0.00	0.00	0.00	50,569.71	0.00
H	04/01/25 - 04/30/25	30	0.00	65,735.55	0.00	65,735.55	0.00	0.00	0.00	65,735.55	0.00
J	04/01/25 - 04/30/25	30	60,123.92	90,971.80	0.00	90,971.80	1,113.89	0.00	0.00	89,857.91	61,237.81
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	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	04/01/25 - 04/30/25	30	0.00	5,437.32	0.00	5,437.32	0.00	0.00	0.00	5,437.32	0.00
Totals			60,123.92	713,327.60	0.00	713,327.60	1,113.89	0.00	0.00	712,213.71	61,237.81




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 26


				Exchangeable Certificate Detail
		Pass-Through					Prepayment
Class	CUSIP	Rate	Original Balance	Beginning Balance	Principal Distribution	Interest Distribution	Penalties		Realized Losses	Total Distribution	Ending Balance
Exchangeable Certificate Details
PST	61762DBA8	3.711066%	0.01	71,944,564.72	245,421.47	222,492.50		0.00	0.00	467,913.97	71,699,143.25
Exchangeable Certificates Total			0.01	71,944,564.72	245,421.47	222,492.50		0.00	0.00	467,913.97	71,699,143.25




© 2021 Computershare. All rights reserved. Confidential.											Page 5 of 26


	Additional Information
Total Available Distribution Amount (1)	957,635.18
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 6 of 26


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	717,920.82	Master Servicing Fee	3,752.62
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	0.00
Interest Adjustments	0.00	Trustee Fee	619.18
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	0.00
ARD Interest	0.00	Operating Advisor Fee	0.00
Net Prepayment Interest Excess / (Shortfall)	0.00	Trust Advisor Fee	221.40
Extension Interest	0.00
Interest Reserve Withdrawal	0.00	Total Fees	4,593.21
Total Interest Collected	717,920.82

Principal		Expenses/Reimbursements
Scheduled Principal	245,421.47	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	0.00
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	1,113.89
Total Principal Collected	245,421.47	Total Expenses/Reimbursements	1,113.89

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	712,213.72
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	245,421.47
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
Net SWAP Counterparty Payments Received	0.00	Net Swap Counterparty Payments Paid	0.00
Total Other Collected	0.00	Borrower Option Extension Fees	0.00
		Total Payments to Certificateholders and Others	957,635.19
Total Funds Collected	963,342.29	Total Funds Distributed	963,342.29

© 2021 Computershare. All rights reserved. Confidential.			Page 7 of 26


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		225,157,220.16	225,157,220.16	Beginning Certificate Balance	225,157,220.16
(-) Scheduled Principal Collections		245,421.47	245,421.47	(-) Principal Distributions	245,421.47
(-) 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		224,911,798.69	224,911,798.69	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		225,157,220.16	225,157,220.16	Ending Certificate Balance	224,911,798.69
Ending Actual Collateral Balance		224,911,798.69	224,911,798.69



		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		(88,353.87)	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		(88,353.87)	0.00	Net WAC Rate	3.80%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 8 of 26


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	10,000,000 or less	0	0.00	0.00%	0	0.0000	0.000000	1.20 or less	1	49,660,571.79	22.08%	94	4.8000	0.880000
10,000,001 to 20,000,000		2	25,251,226.90	11.23%	18	3.9590	1.492478	1.21 to 1.30	0	0.00	0.00%	0	0.0000	0.000000
20,000,001 to 30,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.31 to 1.40	0	0.00	0.00%	0	0.0000	0.000000
30,000,001 to 40,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.41 to 1.50	2	165,000,000.00	73.36%	(25)	3.4800	1.460000
40,000,001 to 70,000,000		1	49,660,571.79	22.08%	94	4.8000	0.880000	1.51 to 1.60	1	10,251,226.90	4.56%	82	4.6600	1.540000
70,000,001 to 120,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.61 to 1.70	0	0.00	0.00%	0	0.0000	0.000000
	120,000,001 or greater	1	150,000,000.00	66.69%	(25)	3.4800	1.460000	1.71 to 1.80	0	0.00	0.00%	0	0.0000	0.000000
	Totals	4	224,911,798.69	100.00%	6	3.8252	1.335582	1.81 to 1.90	0	0.00	0.00%	0	0.0000	0.000000
								1.91 to 2.00	0	0.00	0.00%	0	0.0000	0.000000
								2.01 to 2.10	0	0.00	0.00%	0	0.0000	0.000000
								2.11 to 2.20	0	0.00	0.00%	0	0.0000	0.000000
								2.21 to 2.50	0	0.00	0.00%	0	0.0000	0.000000
								2.51 to 2.80	0	0.00	0.00%	0	0.0000	0.000000
								2.81 or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	4	224,911,798.69	100.00%	6	3.8252	1.335582
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 9 of 26


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

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

Michigan	1	10,251,226.90	4.56%	82	4.6600	1.540000
							Other	1	150,000,000.00	66.69%	(25)	3.4800	1.460000
New York	2	199,660,571.79	88.77%	5	3.8083	1.315740
							Retail	2	59,911,798.69	26.64%	92	4.7760	0.992930
Totals	3	224,911,798.69	100.00%	6	3.8252	1.335582
							Totals	3	224,911,798.69	100.00%	6	3.8252	1.335582




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




© 2021 Computershare. All rights reserved. Confidential.													Page 10 of 26


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	3.500% or less	2	165,000,000.00	73.36%	(25)	3.4800	1.460000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.501% to 4.000%	0	0.00	0.00%	0	0.0000	0.000000	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.500%	0	0.00	0.00%	0	0.0000	0.000000	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% or greater	2	59,911,798.69	26.64%	92	4.7760	0.992930	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	4	224,911,798.69	100.00%	6	3.8252	1.335582	49 months or greater	4	224,911,798.69	100.00%	6	3.8252	1.335582
								Totals	4	224,911,798.69	100.00%	6	3.8252	1.335582
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 26


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	60 months or less	2	165,000,000.00	73.36%	(25)	3.4800	1.460000	Interest Only	2	165,000,000.00	73.36%	(25)	3.4800	1.460000
	61 to 120 months	2	59,911,798.69	26.64%	92	4.7760	0.992930	230 months or less	2	59,911,798.69	26.64%	92	4.7760	0.992930
	121 to 228 months	0	0.00	0.00%	0	0.0000	0.000000	231 to 300 months	0	0.00	0.00%	0	0.0000	0.000000
	229 months or greater	0	0.00	0.00%	0	0.0000	0.000000	301 to 350 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	4	224,911,798.69	100.00%	6	3.8252	1.335582	351 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	4	224,911,798.69	100.00%	6	3.8252	1.335582
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 26

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

12 months or less

224,911,798.69

100.00%

3.8252

1.335582

No outstanding loans in this group

13 months to 24 months

0.00

0.00%

0.0000

0.000000

25 momths or greater

0.00

0.00%

0.0000

0.000000

Totals

224,911,798.69

100.00%

3.8252

1.335582

(1)

Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document

is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.

(2)

Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.

(3)

Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the

CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split

loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.

Page 13 of 26

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Principal

Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

30304864

New York

Actual/360

3.480%

435,000.00

0.00

04/05/23

04/05/43

06/05/28

150,000,000.00

05/05/25

30304883

New York

Actual/360

4.800%

199,209.58

141,822.90

0.00

N/A

03/01/33

49,802,394.69

49,660,571.79

05/01/25

30304889

Brighton

Actual/360

4.660%

40,211.24

103,598.57

0.00

N/A

03/01/32

10,354,825.47

10,251,226.90

05/01/25

1.2

30304907

Actual/360

3.480%

43,500.00

0.00

04/05/23

04/05/43

06/05/28

15,000,000.00

05/05/25

Totals

717,920.82

245,421.47

0.00

225,157,220.16

224,911,798.69

1 Property Type Codes

HC - Health Care

MU - Mixed Use

WH - Warehouse

MF - Multi-Family

SS - Self Storage

LO - Lodging

RT - Retail

SF - Single Family Rental

98 - Other

IN - Industrial

OF - Office

MH - Mobile Home Park

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

Page 14 of 26


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	17,674,748.60	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
1.2	17,674,748.60	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
5	3,725,155.68	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
18	2,940,190.28	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	42,014,843.16	0.00				0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 15 of 26


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




© 2021 Computershare. All rights reserved. Confidential.					Page 16 of 26


								Historical Detail

						Delinquencies¹								Prepayments				Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff		Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount		Coupon	Remit	WAM¹
Date
05/16/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0		0.00	3.825239%	3.801215%	6
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	3.826237%	3.802217%	7
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	3.827196%	3.803180%	8
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	3.828249%	3.804237%	9
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	3.829195%	3.805187%	11
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	3.830136%	3.806132%	12
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	3.831104%	3.807104%	13
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	3.832032%	3.808036%	14
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	3.832989%	3.808997%	15
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	3.833906%	3.809918%	16
07/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	2	165,000,000.00	0	0.00	0		0.00	3.834818%	3.810833%	17
06/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0		0.00	3.835758%	3.811777%	18
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																			Page 17 of 26

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

No delinquent loans this period

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 18 of 26


				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		0	0		0		0
25 - 36 Months		0	0		0		0
37 - 48 Months		165,000,000	165,000,000		0		0
49 - 60 Months		0	0		0		0
> 60 Months		59,911,799	59,911,799		0		0




Historical Delinquency Information

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

May-25	224,911,799	224,911,799	0		0	0	0
Apr-25	225,157,220	225,157,220	0		0	0	0
Mar-25	225,393,696	225,393,696	0		0	0	0
Feb-25	225,653,249	225,653,249	0		0	0	0
Jan-25	225,887,708	225,887,708	0		0	0	0
Dec-24	226,121,214	226,121,214	0		0	0	0
Nov-24	226,361,876	226,361,876	0		0	0	0
Oct-24	226,593,454	226,593,454	0		0	0	0
Sep-24	226,832,258	226,832,258	0		0	0	0
Aug-24	227,061,924	227,061,924	0		0	0	0
Jul-24	227,290,656	227,290,656	0		0	0	0
Jun-24	227,526,717	227,526,717	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 19 of 26


			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
				No specially serviced loans this period




© 2021 Computershare. All rights reserved. Confidential.										Page 20 of 26


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
					No specially serviced loans this period
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 21 of 26


				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	30304864	0.00	3.48000%	0.00	3.48000%	9	05/31/24	05/31/24	07/02/24
4	30304840	0.00	3.97000%	0.00	3.97000%	10	06/29/20	05/01/20	07/13/20
4	30304840	0.00	3.97000%	0.00	3.97000%	10	04/01/23	04/01/23	04/05/23
27	30304870	0.00	4.68000%	0.00	4.68000%	10	09/01/20	07/01/20	09/14/20
33	30304847	7,030,193.79	4.86800%	7,030,193.79	4.86800%	8	07/28/20	06/01/20	08/12/20
1.2	30304907	0.00	3.48000%	0.00	3.48000%	9	05/31/24	05/31/24	07/02/24
Totals		7,030,193.79		7,030,193.79
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




© 2021 Computershare. All rights reserved. Confidential.									Page 22 of 26


			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
				No liquidated loans this period
* Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).




© 2021 Computershare. All rights reserved. Confidential.											Page 23 of 26


			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
					No realized losses this period




© 2021 Computershare. All rights reserved. Confidential.										Page 24 of 26

Interest Shortfall Detail - Collateral Level

Special Servicing Fees

Modified

Deferred

Non-

Reimbursement of

Other

Interest

Recoverable

Interest on

Advances from

Shortfalls /

Reduction /

Pros ID

Adjustments

Collected

Monthly

Liquidation

Work Out

ASER

PPIS / (PPIE)

Interest

Advances

Interest

(Refunds)

(Excess)

No interest shortfalls this period

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.

Page 25 of 26


	Supplemental Notes
	None




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

Morgan Stanley Bank of America Merrill Lynch Trust 2013-C9 10-D/A