
Distribution Date:	09/17/25	WFRBS Commercial Mortgage Trust 2013-C14
Determination Date:	09/11/25
Next Distribution Date:	10/20/25
Record Date:	08/29/25	Commercial Mortgage Pass-Through Certificates
		Series 2013-C14


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2-3	Depositor	Wells Fargo Commercial Mortgage Securities, Inc.
Certificate Factor Detail	4		Attention: A.J. Sfarra		cmbsnotices@wellsfargo.com
Certificate Interest Reconciliation Detail	5		30 Hudson Yards, 15th Floor \| New York, NY 10001 \| United States
		Master Servicer	Trimont LLC
Exchangeable Certificate Detail	6
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Additional Information	7
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Cash Flows	8	Special Servicer	Rialto Capital Advisors, LLC
Bond / Collateral Reconciliation - Balances	9		General	(305) 229-6465
Current Mortgage Loan and Property Stratification	10-14		200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131 \| United States
Mortgage Loan Detail (Part 1)	15	Trust Administrator	Pentalpha Surveillance LLC
Mortgage Loan Detail (Part 2)	16		Attention: WFRBS 2013-C14 Transaction Manager		notices@pentalphasurveillance.com
Principal Prepayment Detail	17		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
Historical Detail	18	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Delinquency Loan Detail	19		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	20				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 1	21
		Trustee	U.S. Bank Trust Company, National Association
Specially Serviced Loan Detail - Part 2	22		General Contact	(312) 332-7457
Modified Loan Detail	23		190 South LaSalle Street, 7th Floor \| Chicago, IL 60603 \| United States
Historical Liquidated Loan Detail	24
Historical Bond / Collateral Loss Reconciliation Detail	25
Interest Shortfall Detail - Collateral Level	26
Supplemental Notes	27

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 27


				Certificate Distribution Detail

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

A-1	92890PAA2	0.836000%	61,588,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	92890PAB0	2.133000%	48,158,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	92890PAC8	2.939000%	55,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3FL	92890PBS2	5.680180%	55,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3FX	92890PBU7	3.099000%	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	92890PAD6	3.073000%	160,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4FL	92890PBC7	5.610180%	95,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4FX	92890PBE3	3.337000%	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-5	92890PAE4	3.337000%	437,741,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	92890PAF1	2.977000%	116,194,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	92890PAG9	3.488000%	108,379,000.00	14,103,981.11	563,453.15	40,995.57	0.00	0.00	604,448.72	13,540,527.96	95.78%	22.62%
B	92890PAH7	3.841000%	102,868,000.00	102,868,000.00	0.00	329,263.32	0.00	0.00	329,263.32	102,868,000.00	63.76%	15.62%
C	92890PAJ3	3.943939%	53,271,000.00	53,271,000.00	0.00	409,459.00	0.00	0.00	409,459.00	53,271,000.00	47.18%	12.00%
D	92890PBG8	3.943939%	77,151,000.00	77,151,000.00	0.00	0.00	0.00	0.00	0.00	77,151,000.00	23.16%	6.75%
E	92890PBJ2	3.250000%	25,717,000.00	25,717,000.00	0.00	0.00	0.00	0.00	0.00	25,717,000.00	15.15%	5.00%
F	92890PBL7	3.250000%	16,532,000.00	16,532,000.00	0.00	0.00	0.00	0.00	0.00	16,532,000.00	10.01%	3.88%
G	92890PBN3	3.250000%	56,945,239.00	32,146,657.68	0.00	0.00	0.00	0.00	0.00	32,146,657.68	0.00%	0.00%
R	92890PBQ6	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
V	92890PBX1	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,469,544,241.02	321,789,638.79	563,453.15	779,717.89	0.00	0.00	1,343,171.04	321,226,185.64


X-A	92890PAL8	0.455939%	1,137,060,000.00	14,103,981.11	0.00	5,358.80	0.00	0.00	5,358.80	13,540,527.96
X-B	92890PAM6	0.102939%	102,868,000.00	102,868,000.00	0.00	8,824.28	0.00	0.00	8,824.28	102,868,000.00

									Certificate Distribution Detail continued to next page




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 27


				Certificate Distribution Detail

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

X-C	92890PBA1	0.693939%	99,194,239.00	74,395,657.68	0.00	43,021.71	0.00	0.00	43,021.71	74,395,657.68
Notional SubTotal			1,339,122,239.00	191,367,638.79	0.00	57,204.79	0.00	0.00	57,204.79	190,804,185.64

Deal Distribution Total					563,453.15	836,922.68	0.00	0.00	1,400,375.83

(1)	Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
	dividing the result by (A).
(2)	Pass-Through Rates with respect to any Class of Certificates on next month's Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in
	the underlying index (if and as applicable), and any other matters provided in the governing documents.
(3)	The balances of the Class A-S, Class B, Class C certificates represent the balance of their respective Regular Interest, as detailed in the Pooling and Servicing Agreement. A portion of these classes may be exchanged and held in Class PEX. For details on the current status and
	payments of Class PEX, see page 4.




© 2021 Computershare. All rights reserved. Confidential.											Page 3 of 27


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	92890PAA2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	92890PAB0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	92890PAC8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3FL	92890PBS2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3FX	92890PBU7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	92890PAD6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4FL	92890PBC7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4FX	92890PBE3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-5	92890PAE4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	92890PAF1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	92890PAG9	130.13573764	5.19891446	0.37826119	0.00000000	0.00000000	0.00000000	0.00000000	5.57717565	124.93682319
B	92890PAH7	1,000.00000000	0.00000000	3.20083330	0.00000000	0.00000000	0.00000000	0.00000000	3.20083330	1,000.00000000
C	92890PAJ3	1,000.00000000	0.00000000	7.68633966	(4.39972368)	0.17096600	0.00000000	0.00000000	7.68633966	1,000.00000000
D	92890PBG8	1,000.00000000	0.00000000	0.00000000	3.28661586	22.67927260	0.00000000	0.00000000	0.00000000	1,000.00000000
E	92890PBJ2	1,000.00000000	0.00000000	0.00000000	2.70833340	23.19764864	0.00000000	0.00000000	0.00000000	1,000.00000000
F	92890PBL7	1,000.00000000	0.00000000	0.00000000	2.70833353	48.75000363	0.00000000	0.00000000	0.00000000	1,000.00000000
G	92890PBN3	564.51879463	0.00000000	0.00000000	1.52890499	114.68068823	0.00000000	0.00000000	0.00000000	564.51879463
R	92890PBQ6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
V	92890PBX1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	92890PAL8	12.40390227	0.00000000	0.00471286	0.00000000	0.00000000	0.00000000	0.00000000	0.00471286	11.90836716
X-B	92890PAM6	1,000.00000000	0.00000000	0.08578256	0.00000000	0.00000000	0.00000000	0.00000000	0.08578256	1,000.00000000
X-C	92890PBA1	749.99978255	0.00000000	0.43371178	0.00000000	0.00000000	0.00000000	0.00000000	0.43371178	749.99978255




© 2021 Computershare. All rights reserved. Confidential.										Page 4 of 27


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	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-4FL	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4FX	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-5	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	08/01/25 - 08/30/25	30	0.00	5,358.80	0.00	5,358.80	0.00	0.00	0.00	5,358.80	0.00
X-B	08/01/25 - 08/30/25	30	0.00	8,824.28	0.00	8,824.28	0.00	0.00	0.00	8,824.28	0.00
X-C	08/01/25 - 08/30/25	30	0.00	43,021.71	0.00	43,021.71	0.00	0.00	0.00	43,021.71	0.00
A-S	08/01/25 - 08/30/25	30	0.00	40,995.57	0.00	40,995.57	0.00	0.00	0.00	40,995.57	0.00
B	08/01/25 - 08/30/25	30	0.00	329,263.32	0.00	329,263.32	0.00	0.00	0.00	329,263.32	0.00
C	08/01/25 - 08/30/25	30	243,485.21	175,081.31	0.00	175,081.31	(234,377.68)	0.00	0.00	409,459.00	9,107.53
D	08/01/25 - 08/30/25	30	1,496,162.86	253,565.70	0.00	253,565.70	253,565.70	0.00	0.00	0.00	1,749,728.56
E	08/01/25 - 08/30/25	30	526,923.72	69,650.21	0.00	69,650.21	69,650.21	0.00	0.00	0.00	596,573.93
F	08/01/25 - 08/30/25	30	761,160.89	44,774.17	0.00	44,774.17	44,774.17	0.00	0.00	0.00	805,935.06
G	08/01/25 - 08/30/25	30	6,443,455.34	87,063.86	0.00	87,063.86	87,063.86	0.00	0.00	0.00	6,530,519.20
Totals			9,471,188.02	1,057,598.93	0.00	1,057,598.93	220,676.26	0.00	0.00	836,922.68	9,691,864.28




© 2021 Computershare. All rights reserved. Confidential.												Page 5 of 27


				Exchangeable Certificate Detail
		Pass-Through					Prepayment
Class	CUSIP	Rate	Original Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Losses	Total Distribution	Ending Balance
Regular Interest
A-S (Cert)	92890PAG9	3.488000%	108,379,000.00	14,103,981.11	563,453.15	40,995.57	0.00	0.00	604,448.72	13,540,527.96
A-S (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	92890PAH7	3.841000%	102,868,000.00	102,868,000.00	0.00	329,263.32	0.00	0.00	329,263.32	102,868,000.00
B (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	92890PAJ3	3.943939%	53,271,000.00	53,271,000.00	0.00	409,459.00	0.00	0.00	409,459.00	53,271,000.00
C (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			264,518,000.03	170,242,981.11	563,453.15	779,717.89	0.00	0.00	1,343,171.04	169,679,527.96

Exchangeable Certificate Details
PEX	92890PAK0	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificates Total			0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.										Page 6 of 27


	Additional Information
Total Available Distribution Amount (1)	1,400,375.83
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 7 of 27


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	1,065,525.00	Master Servicing Fee	5,679.53
Interest Reductions due to Nonrecoverability Determination	(113,380.97)	Certificate Administrator Fee	764.79
Interest Adjustments	66,921.39	Trustee Fee	94.21
Deferred Interest	0.00	Trust Advisor Fee	429.50
ARD Interest	0.00
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	1,019,065.42	Total Fees	6,968.03

Principal		Expenses/Reimbursements
Scheduled Principal	557,629.52	Reimbursement for Interest on Advances	148,489.42
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	23,220.35
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)	3,464.94
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	5,823.63	Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	563,453.15	Total Expenses/Reimbursements	175,174.71

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	836,922.68
Excess Liquidation Proceeds	0.00	Principal Distribution	563,453.15
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	Total Payments to Certificateholders and Others	1,400,375.83
Total Funds Collected	1,582,518.57	Total Funds Distributed	1,582,518.57


© 2021 Computershare. All rights reserved. Confidential.			Page 8 of 27


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		321,789,638.79	321,789,638.79	Beginning Certificate Balance	321,789,638.79
(-) Scheduled Principal Collections		557,629.52	557,629.52	(-) Principal Distributions	563,453.15
(-) Unscheduled Principal Collections		0.00	0.00	(-) Realized Losses	0.00
(-) Principal Adjustments (Cash)		5,823.63	5,823.63	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		321,226,185.64	321,226,185.64	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		324,128,101.61	324,128,101.61	Ending Certificate Balance	321,226,185.64
Ending Actual Collateral Balance		323,572,131.32	323,572,131.32



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	0.00
Beginning Cumulative Advances		1,019,982.45	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		1,019,982.45	0.00	Net WAC Rate	3.94%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 9 of 27


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	2,000,000 or less	0	0.00	0.00%	0	0.0000	0.000000	1.40 or less	4	215,843,042.09	67.19%	(40)	3.8479	0.960740
2,000,001 to 3,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.41 to 1.50	0	0.00	0.00%	0	0.0000	0.000000
3,000,001 to 4,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.51 to 1.60	1	105,383,143.55	32.81%	(28)	3.8400	1.516600
4,000,001 to 5,000,000		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
5,000,001 to 6,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.71 to 1.80	0	0.00	0.00%	0	0.0000	0.000000
6,000,001 to 7,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.81 to 1.90	0	0.00	0.00%	0	0.0000	0.000000
7,000,001 to 8,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.91 to 2.00	0	0.00	0.00%	0	0.0000	0.000000
8,000,001 to 9,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.01 to 2.25	0	0.00	0.00%	0	0.0000	0.000000
9,000,001 to 10,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.26 to 2.50	0	0.00	0.00%	0	0.0000	0.000000
10,000,001 to 15,000,000		1	12,500,000.00	3.89%	(27)	4.0800	(0.537600)	2.51 to 2.75	0	0.00	0.00%	0	0.0000	0.000000
15,000,001 to 20,000,000		1	18,127,689.68	5.64%	(29)	4.4500	1.025500	2.76 or greater	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	Totals	5	321,226,185.64	100.00%	(36)	3.8453	1.143099
30,000,001 to 50,000,000		0	0.00	0.00%	0	0.0000	0.000000
50,000,001 to 70,000,000		0	0.00	0.00%	0	0.0000	0.000000
70,000,001 to 90,000,000		1	77,069,979.85	23.99%	(29)	3.9350	0.925900
	90,000,001 or greater	2	213,528,516.11	66.47%	(40)	3.7478	1.329865
	Totals	5	321,226,185.64	100.00%	(36)	3.8453	1.143099
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 10 of 27


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

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

Alabama	1	18,127,689.68	5.64%	(29)	4.4500	1.025500
							Office	2	182,453,123.40	56.80%	(28)	3.8801	1.267083
Georgia	1	105,383,143.55	32.81%	(28)	3.8400	1.516600
							Retail	3	138,773,062.24	43.20%	(47)	3.7995	0.980089
Maryland	1	108,145,372.56	33.67%	(52)	3.6580	1.147900
							Totals	5	321,226,185.64	100.00%	(36)	3.8453	1.143099
New York	1	12,500,000.00	3.89%	(27)	4.0800	(0.537600)

North Carolina	1	77,069,979.85	23.99%	(29)	3.9350	0.925900

Totals	5	321,226,185.64	100.00%	(36)	3.8453	1.143099



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




© 2021 Computershare. All rights reserved. Confidential.													Page 11 of 27


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	3.750% or less	1	108,145,372.56	33.67%	(52)	3.6580	1.147900	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.751% to 4.000%	2	182,453,123.40	56.80%	(28)	3.8801	1.267083	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.250%	1	12,500,000.00	3.89%	(27)	4.0800	(0.537600)	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.251% to 4.500%	1	18,127,689.68	5.64%	(29)	4.4500	1.025500	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	0	0.00	0.00%	0	0.0000	0.000000	49 months or greater	5	321,226,185.64	100.00%	(36)	3.8453	1.143099
	4.751% to 5.000%	0	0.00	0.00%	0	0.0000	0.000000	Totals	5	321,226,185.64	100.00%	(36)	3.8453	1.143099
	5.001% or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	5	321,226,185.64	100.00%	(36)	3.8453	1.143099
(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 27


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	60 months or less	5	321,226,185.64	100.00%	(36)	3.8453	1.143099	Interest Only	3	226,028,516.11	70.36%	(39)	3.7662	1.226589
61 months to 84 months		0	0.00	0.00%	0	0.0000	0.000000	240 months or less	2	95,197,669.53	29.64%	(29)	4.0331	0.944866
	85 months or greater	0	0.00	0.00%	0	0.0000	0.000000	241 months to 300 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	5	321,226,185.64	100.00%	(36)	3.8453	1.143099	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	5	321,226,185.64	100.00%	(36)	3.8453	1.143099
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 13 of 27

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

12 months or less

321,226,185.64

100.00%

(36)

3.8453

1.143099

No outstanding loans in this group

13 to 24 months

0.00

0.00%

0.0000

0.000000

25 months or greater

0.00

0.00%

0.0000

0.000000

Totals

321,226,185.64

100.00%

(36)

3.8453

1.143099

(1)

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

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

(2)

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

(3)

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

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

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

Page 14 of 27

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

440000225

Atlanta

Actual/360

3.840%

349,766.54

393,028.73

0.00

05/01/23

05/01/43

105,776,172.28

105,383,143.55

09/01/25

310919320

Baltimore

Actual/360

3.658%

340,670.26

5,823.63

N/A

05/01/21

05/01/27

108,151,196.19

108,145,372.56

09/01/25

790913887

Charlotte

Actual/360

3.935%

261,707.23

164,600.79

0.00

04/01/23

05/01/23

77,234,580.64

77,069,979.85

06/01/25

416000095

Mobile

Actual/360

4.450%

66,921.39

0.00

04/01/23

06/01/23

18,127,689.68

07/01/25

440000232

New York

Actual/360

4.080%

0.00

06/01/23

06/01/43

12,500,000.00

09/01/21

Totals

1,019,065.42

563,453.15

5,823.63

321,789,638.79

321,226,185.64

1 Property Type Codes

HC - Health Care

MU - Mixed Use

WH - Warehouse

MF - Multi-Family

SS - Self Storage

LO - Lodging

RT - Retail

SF - Single Family Rental

98 - Other

IN - Industrial

OF - Office

MH - Mobile Home Park

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

Page 15 of 27


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
2	9,658,922.14	3,587,155.59	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4	10,117,980.00	2,189,367.00	01/01/25	03/31/25	--	0.00	1,888,730.51	0.00	0.00	0.00	0.00
5	9,966,081.65	0.00	--	--	06/11/25	0.00	0.00	424,106.62	1,223,540.49	0.00	0.00
16	1,704,881.35	289,083.23	01/01/25	03/31/25	05/12/25	228,535.04	0.00	0.00	0.00	0.00	0.00
28	(471,599.60)	(61,547.15)	01/01/25	03/31/25	06/11/25	5,115,240.50	310,274.71	(679.20)	361,579.23	381,329.96	0.00
Totals	30,976,265.54	6,004,058.67				5,343,775.54	2,199,005.22	423,427.42	1,585,119.72	381,329.96	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 16 of 27


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




© 2021 Computershare. All rights reserved. Confidential.					Page 17 of 27


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
09/17/25	0	0.00	0	0.00	1	12,500,000.00	1	18,127,689.68	1	12,500,000.00	0	0.00	0	0.00	0	0.00	3.845283%	3.732860%	(36)
08/15/25	0	0.00	0	0.00	1	12,500,000.00	1	18,127,689.68	1	12,500,000.00	0	0.00	0	0.00	0	0.00	3.845319%	3.732916%	(35)
07/17/25	0	0.00	0	0.00	1	12,500,000.00	1	18,127,689.68	1	12,500,000.00	0	0.00	1	7,590.00	0	0.00	3.845355%	3.732973%	(34)
06/17/25	0	0.00	0	0.00	1	12,500,000.00	1	18,127,689.68	1	12,500,000.00	0	0.00	0	0.00	0	0.00	3.845393%	3.733032%	(33)
05/16/25	0	0.00	0	0.00	1	12,500,000.00	2	30,627,689.68	0	0.00	0	0.00	0	0.00	0	0.00	3.845428%	3.733087%	(32)
04/17/25	0	0.00	0	0.00	1	12,500,000.00	2	30,627,689.68	0	0.00	0	0.00	0	0.00	0	0.00	3.845469%	3.649699%	(31)
03/17/25	0	0.00	0	0.00	1	12,500,000.00	2	30,627,689.68	1	0.00	0	0.00	0	0.00	1	0.00	3.845503%	3.649891%	(30)
02/18/25	0	0.00	0	0.00	1	12,500,000.00	2	30,627,689.68	1	17,026,227.79	0	0.00	0	0.00	0	0.00	3.864670%	3.665286%	(29)
01/17/25	1	108,185,020.64	0	0.00	1	12,500,000.00	2	30,627,689.68	1	17,026,227.79	0	0.00	0	0.00	0	0.00	3.864672%	3.665442%	(28)
12/17/24	0	0.00	0	0.00	1	12,500,000.00	2	30,627,689.68	1	17,026,227.79	0	0.00	1	504,366.55	0	0.00	3.864677%	3.665602%	(27)
11/18/24	0	0.00	0	0.00	1	12,500,000.00	2	30,627,689.68	1	17,026,227.79	1	108,185,020.64	0	0.00	0	0.00	3.864647%	3.665984%	(26)
10/18/24	0	0.00	0	0.00	1	12,500,000.00	1	12,500,000.00	1	17,026,227.79	0	0.00	0	0.00	0	0.00	3.864649%	3.666136%	(25)
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




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Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

790913887

06/01/25

424,106.62

1,223,540.49

0.00

77,561,298.04

01/09/23

416000095

07/01/25

0.00

18,127,689.68

09/02/20

07/15/24

440000232

09/01/21

(679.20)

361,579.23

516,122.40

12,500,000.00

11/06/20

05/14/25

Totals

423,427.42

1,585,119.72

516,122.40

108,188,987.72

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 19 of 27


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		95,197,670	0	77,069,980			18,127,690
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		108,145,373	108,145,373	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		117,883,144	105,383,144	0			12,500,000




Historical Delinquency Information

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

Sep-25	321,226,186	213,528,516	0	77,069,980	0		30,627,690
Aug-25	321,789,639	213,927,368	0	0	77,234,581		30,627,690
Jul-25	322,351,222	214,324,907	0	0	77,398,626		30,627,690
Jun-25	322,938,103	214,739,846	0	0	77,570,567		30,627,690
May-25	323,495,876	215,134,709	0	0	77,733,477		30,627,690
Apr-25	324,065,948	215,533,935	0	0	77,904,324		30,627,690
Mar-25	324,619,978	215,926,181	0	0	78,066,107		30,627,690
Feb-25	342,257,918	216,351,083	0	0	78,252,918		47,653,917
Jan-25	342,808,080	108,555,618	108,185,021	0	78,413,524		47,653,917
Dec-24	343,350,716	217,123,212	0	0	78,573,587		47,653,917
Nov-24	344,414,510	218,018,905	0	0	78,741,688		47,653,917
Oct-24	344,957,525	218,402,964	0	0	97,028,333		29,526,228
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								Page 20 of 27


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
5	790913887	77,069,979.85	77,561,298.04	202,500,000.00	04/23/25	9,210,661.65	0.92590	12/31/24	05/01/23	212
16	416000095	18,127,689.68	18,127,689.68	19,500,000.00	04/01/25	209,700.73	1.02550	03/31/25	06/01/23	188
28	440000232	12,500,000.00	12,500,000.00	10,300,000.00	05/12/25	(69,508.15)	(0.53760)	03/31/25	06/01/43	I/O
Totals		107,697,669.53	108,188,987.72	232,300,000.00		9,350,854.23




© 2021 Computershare. All rights reserved. Confidential.										Page 21 of 27


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
5	790913887	OF	NC	01/09/23	98
	The loan transferred 1/9/2023. A PNL has been executed. Borrower expressed interest to convey title back to the Lender. A court-appointed receiver is in place. The receiver has concentrated efforts to maximize leasing activity and property
	cashflow. Special Servicer plans to market the asset for a potential loan assumption during 4Q2025.


16	416000095	RT	AL	09/02/20	2
	Loan transferred to special servicing due to the impacts of COVID-19. Receiver is in place at the property and we are working on re-stabilizing the property. Tenant Academy Sports has signed a 1-year extension. Other major tenant, JoAnn
	Fabrics, has filed bankruptcy nationwide. Other leasing efforts continue. Plan is to re-evaluate by Q1/2026 whether to continue value-add during Receivership or sell or take REO title.


28	440000232	RT	NY	11/06/20	7
	The property became REO in May 2025 via foreclosure (still pending recorded deed). Colliers was previously appointed as Receiver and transitioned into property manager following foreclosure. The property is 100% occupied. Special Servicer is
	evaluating the property and assessing leasing strategy.


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




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				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
4	310919320	0.00	3.65800%	0.00	3.65800%	1	10/11/24	11/01/24	11/08/24
16	416000095	0.00	4.45000%	0.00	4.45000%	8	03/31/23	03/01/23	--
Totals		0.00		0.00
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




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Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

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

440000219 03/17/25

17,026,227.79

10,100,000.00

345,349.83

0.00

17,026,227.79

0.00

(1,298.27)

17,027,526.06

77.39%

416000094 12/16/16

14,089,775.33

22,600,000.00

15,338,417.24

568,292.52

15,338,417.24

14,770,124.72

125,268.43

0.00

125,268.43

0.83%

440000233 10/18/21

8,180,530.74

7,600,000.00

6,225,892.52

1,054,252.29

6,225,892.52

5,171,640.23

3,008,890.51

0.00

123,484.16

2,885,406.35

24.04%

Current Period Totals

0.00

Cumulative Totals

39,296,533.86

40,300,000.00

21,909,659.59

1,967,894.64

21,909,659.59

19,941,764.95

20,160,386.73

0.00

122,185.89

20,038,200.84

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

Page 24 of 27


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
14	440000219	06/17/25	0.00	0.00	17,027,526.06	0.00	0.00	1,359.24	0.00	0.00	19,495,709.70
		05/16/25	0.00	0.00	17,026,166.82	0.00	0.00	(60.97)	0.00	1,273,341.11
		03/17/25	0.00	0.00	17,026,227.79	0.00	0.00	17,026,227.79	0.00	1,194,842.53
22	416000094	12/16/16	0.00	0.00	125,268.43	0.00	0.00	125,268.43	0.00	0.00	125,268.43
30	440000233	12/17/24	0.00	0.00	2,885,406.35	0.00	0.00	(282.00)	0.00	0.00	2,885,406.35
		06/16/23	0.00	0.00	2,885,688.35	0.00	0.00	(123,202.16)	0.00	0.00
		10/18/21	0.00	0.00	3,008,890.51	0.00	0.00	3,008,890.51	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	20,038,200.84	0.00	0.00	20,038,200.84	0.00	2,468,183.64	22,506,384.48




© 2021 Computershare. All rights reserved. Confidential.											Page 25 of 27


			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
4	0.00	0.00	0.00	0.00	3,464.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00
5	0.00	0.00	16,626.89	0.00	0.00	0.00	0.00	0.00	5,862.25	0.00	0.00	0.00
16	(66,921.39)	0.00	3,902.49	0.00	0.00	0.00	0.00	69,464.30	0.00	0.00	0.00	0.00
28	0.00	0.00	2,690.97	0.00	0.00	0.00	0.00	43,916.67	142,627.17	0.00	0.00	0.00
Total	(66,921.39)	0.00	23,220.35	0.00	3,464.94	0.00	0.00	113,380.97	148,489.42	0.00	0.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		221,634.29




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	Supplemental Notes
	None




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

WFRBS Commercial Mortgage Trust 2013-C14 10-D