
Distribution Date:	10/20/25	Wells Fargo Commercial Mortgage Trust 2017-C42
Determination Date:	10/14/25
Next Distribution Date:	11/18/25
Record Date:	09/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2017-C42


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
Additional Information	6
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Bond / Collateral Reconciliation - Cash Flows	7
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Balances	8	Special Servicer	LNR Partners, LLC
Current Mortgage Loan and Property Stratification	9-13		Heather Bennett and Arne Shulkin		hbennett@starwood.com; ashulkin@lnrpartners.com;
Mortgage Loan Detail (Part 1)	14-15				lnr.cmbs.notices@lnrproperty.com
			2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| United States
Mortgage Loan Detail (Part 2)	16-17
		Operating Advisor & Asset	Park Bridge Lender Services LLC
Principal Prepayment Detail	18	Representations Reviewer
Historical Detail	19		David Rodgers	(212) 310-9821
Delinquency Loan Detail	20		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
		Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	21		Bank, N.A.
Specially Serviced Loan Detail - Part 1	22		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 2	23				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	24
		Trustee	Wilmington Trust, National Association
Historical Liquidated Loan Detail	25		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Historical Bond / Collateral Loss Reconciliation Detail	26		1100 North Market Street \| Wilmington, DE 19890 \| United States
Interest Shortfall Detail - Collateral Level	27
Supplemental Notes	28

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

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


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 28


				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	95001GAA1	2.338000%	13,377,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	95001GAB9	3.439000%	12,320,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	95001GAC7	3.488000%	27,697,000.00	9,053,350.37	895,412.14	26,315.07	0.00	0.00	921,727.21	8,157,938.23	33.40%	30.00%
A-3	95001GAD5	3.330000%	147,000,000.00	124,444,929.64	6,849,558.32	345,334.68	0.00	0.00	7,194,893.00	117,595,371.32	33.40%	30.00%
A-4	95001GAE3	3.589000%	287,780,000.00	287,780,000.00	0.00	860,702.02	0.00	0.00	860,702.02	287,780,000.00	33.40%	30.00%
A-BP	95001GAF0	3.885000%	7,125,000.00	7,125,000.00	0.00	23,067.19	0.00	0.00	23,067.19	7,125,000.00	33.40%	30.00%
A-S	95001GAK9	3.851000%	40,686,000.00	40,686,000.00	0.00	130,568.16	0.00	0.00	130,568.16	40,686,000.00	26.96%	24.25%
B	95001GAL7	4.002000%	39,801,000.00	39,801,000.00	0.00	132,736.33	0.00	0.00	132,736.33	39,801,000.00	20.66%	18.63%
C	95001GAM5	4.297000%	36,263,000.00	36,263,000.00	0.00	129,851.76	0.00	0.00	129,851.76	36,263,000.00	14.91%	13.50%
D	95001GAU7	2.800000%	40,685,000.00	40,685,000.00	0.00	94,931.67	0.00	0.00	94,931.67	40,685,000.00	8.47%	7.75%
E	95001GAW3	3.043527%	20,343,000.00	20,343,000.00	0.00	51,639.97	0.00	0.00	51,639.97	20,343,000.00	5.25%	4.88%
F	95001GAY9	3.043527%	7,960,000.00	7,960,000.00	0.00	41,408.83	0.00	0.00	41,408.83	7,960,000.00	3.99%	3.75%
G*	95001GBA0	4.343527%	26,534,190.00	25,210,702.93	0.00	41,489.46	0.00	190.00	41,489.46	25,210,512.93	0.00%	0.00%
RR Interest	BCC2F5FB8	4.343527%	37,240,588.98	33,650,104.36	407,630.02	120,300.18	5,002.01	10.00	532,932.21	33,242,464.34	0.00%	0.00%
R	95001GBE2	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
V	95001GBC6	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular Sub Total			744,811,778.98	673,002,087.30	8,152,600.48	1,998,345.32	5,002.01	200.00	10,155,947.81	664,849,286.82


X-A	95001GAG8	0.833206%	488,174,000.00	421,278,280.01	0.00	292,509.49	95,038.18	0.00	387,547.67	413,533,309.55
X-BP	95001GAH6	0.458527%	7,125,000.00	7,125,000.00	0.00	2,722.50	0.00	0.00	2,722.50	7,125,000.00
X-B	95001GAJ2	0.302520%	116,750,000.00	116,750,000.00	0.00	29,432.71	0.00	0.00	29,432.71	116,750,000.00
X-D	95001GAN3	1.543527%	40,685,000.00	40,685,000.00	0.00	52,331.99	0.00	0.00	52,331.99	40,685,000.00
X-E	95001GAQ6	1.300000%	20,343,000.00	20,343,000.00	0.00	22,038.25	0.00	0.00	22,038.25	20,343,000.00

									Certificate Distribution Detail continued to next page




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 28


				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

X-F	95001GAS2	1.300000%	7,960,000.00	7,960,000.00	0.00	8,623.33	0.00	0.00	8,623.33	7,960,000.00
Notional Sub Total			681,037,000.00	614,141,280.01	0.00	407,658.27	95,038.18	0.00	502,696.45	606,396,309.55

Deal Distribution Total					8,152,600.48	2,406,003.59	100,040.19	200.00	10,658,644.26

*	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 3 of 28


				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	95001GAA1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	95001GAB9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	95001GAC7	326.87115464	32.32884933	0.95010543	0.00000000	0.00000000	0.00000000	0.00000000	33.27895476	294.54230530
A-3	95001GAD5	846.56414721	46.59563483	2.34921551	0.00000000	0.00000000	0.00000000	0.00000000	48.94485034	799.96851238
A-4	95001GAE3	1,000.00000000	0.00000000	2.99083334	0.00000000	0.00000000	0.00000000	0.00000000	2.99083334	1,000.00000000
A-BP	95001GAF0	1,000.00000000	0.00000000	3.23750035	0.00000000	0.00000000	0.00000000	0.00000000	3.23750035	1,000.00000000
A-S	95001GAK9	1,000.00000000	0.00000000	3.20916679	0.00000000	0.00000000	0.00000000	0.00000000	3.20916679	1,000.00000000
B	95001GAL7	1,000.00000000	0.00000000	3.33499987	0.00000000	0.00000000	0.00000000	0.00000000	3.33499987	1,000.00000000
C	95001GAM5	1,000.00000000	0.00000000	3.58083336	0.00000000	0.00000000	0.00000000	0.00000000	3.58083336	1,000.00000000
D	95001GAU7	1,000.00000000	0.00000000	2.33333342	0.00000000	0.00000000	0.00000000	0.00000000	2.33333342	1,000.00000000
E	95001GAW3	1,000.00000000	0.00000000	2.53846385	(0.00219142)	0.00000000	0.00000000	0.00000000	2.53846385	1,000.00000000
F	95001GAY9	1,000.00000000	0.00000000	5.20211432	(2.66584171)	0.00000000	0.00000000	0.00000000	5.20211432	1,000.00000000
G	95001GBA0	950.12144445	0.00000000	1.56362263	1.87544259	30.86359712	0.00000000	0.00716057	1.56362263	950.11428387
RR Interest	BCC2F5FB8	903.58679284	10.94585320	3.23035117	0.04027675	1.15742987	0.13431608	0.00026852	14.31052045	892.64067112
R	95001GBE2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
V	95001GBC6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	95001GAG8	862.96746654	0.00000000	0.59919105	0.00000000	0.00000000	0.19468095	0.00000000	0.79387200	847.10228228
X-BP	95001GAH6	1,000.00000000	0.00000000	0.38210526	0.00000000	0.00000000	0.00000000	0.00000000	0.38210526	1,000.00000000
X-B	95001GAJ2	1,000.00000000	0.00000000	0.25210030	0.00000000	0.00000000	0.00000000	0.00000000	0.25210030	1,000.00000000
X-D	95001GAN3	1,000.00000000	0.00000000	1.28627234	0.00000000	0.00000000	0.00000000	0.00000000	1.28627234	1,000.00000000
X-E	95001GAQ6	1,000.00000000	0.00000000	1.08333333	0.00000000	0.00000000	0.00000000	0.00000000	1.08333333	1,000.00000000
X-F	95001GAS2	1,000.00000000	0.00000000	1.08333291	0.00000000	0.00000000	0.00000000	0.00000000	1.08333291	1,000.00000000




© 2021 Computershare. All rights reserved. Confidential.										Page 4 of 28


				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-SB	09/01/25 - 09/30/25	30	0.00	26,315.07	0.00	26,315.07	0.00	0.00	0.00	26,315.07	0.00
A-3	09/01/25 - 09/30/25	30	0.00	345,334.68	0.00	345,334.68	0.00	0.00	0.00	345,334.68	0.00
A-4	09/01/25 - 09/30/25	30	0.00	860,702.02	0.00	860,702.02	0.00	0.00	0.00	860,702.02	0.00
A-BP	09/01/25 - 09/30/25	30	0.00	23,067.19	0.00	23,067.19	0.00	0.00	0.00	23,067.19	0.00
X-A	09/01/25 - 09/30/25	30	0.00	292,509.49	0.00	292,509.49	0.00	0.00	0.00	292,509.49	0.00
X-BP	09/01/25 - 09/30/25	30	0.00	2,722.50	0.00	2,722.50	0.00	0.00	0.00	2,722.50	0.00
X-B	09/01/25 - 09/30/25	30	0.00	29,432.71	0.00	29,432.71	0.00	0.00	0.00	29,432.71	0.00
X-D	09/01/25 - 09/30/25	30	0.00	52,331.99	0.00	52,331.99	0.00	0.00	0.00	52,331.99	0.00
X-E	09/01/25 - 09/30/25	30	0.00	22,038.25	0.00	22,038.25	0.00	0.00	0.00	22,038.25	0.00
X-F	09/01/25 - 09/30/25	30	0.00	8,623.33	0.00	8,623.33	0.00	0.00	0.00	8,623.33	0.00
A-S	09/01/25 - 09/30/25	30	0.00	130,568.16	0.00	130,568.16	0.00	0.00	0.00	130,568.16	0.00
B	09/01/25 - 09/30/25	30	0.00	132,736.33	0.00	132,736.33	0.00	0.00	0.00	132,736.33	0.00
C	09/01/25 - 09/30/25	30	0.00	129,851.76	0.00	129,851.76	0.00	0.00	0.00	129,851.76	0.00
D	09/01/25 - 09/30/25	30	0.00	94,931.67	0.00	94,931.67	0.00	0.00	0.00	94,931.67	0.00
E	09/01/25 - 09/30/25	30	44.47	51,595.39	0.00	51,595.39	(44.58)	0.00	0.00	51,639.97	0.00
F	09/01/25 - 09/30/25	30	21,166.42	20,188.73	0.00	20,188.73	(21,220.10)	0.00	0.00	41,408.83	0.00
G	09/01/25 - 09/30/25	30	766,403.13	91,252.80	0.00	91,252.80	49,763.35	0.00	0.00	41,489.46	818,940.55
RR Interest	09/01/25 - 09/30/25	30	41,453.40	121,800.11	0.00	121,800.11	1,499.93	0.00	0.00	120,300.18	43,103.37
Totals			829,067.42	2,436,002.18	0.00	2,436,002.18	29,998.60	0.00	0.00	2,406,003.59	862,043.92




© 2021 Computershare. All rights reserved. Confidential.												Page 5 of 28


	Additional Information
Total Available Distribution Amount (1)	10,658,644.26
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 6 of 28


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,452,785.77	Master Servicing Fee	9,985.39
Interest Reductions due to Non recoverability Determination	0.00	Certificate Administrator Fee	4,981.85
Interest Adjustments	0.00	Trustee Fee	290.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	280.42
ARD Interest	0.00	Operating Advisor Fee	1,021.60
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	224.33
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,452,785.77	Total Fees	16,783.59

Principal		Expenses/Reimbursements
Scheduled Principal	603,924.85	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	3,937.59
Principal Prepayments	7,548,875.63	Special Servicing Fees (Monthly)	25,875.00
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	(200.00)	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
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	186.00
Total Principal Collected	8,152,600.48	Total Expenses/Reimbursements	29,998.59

		Interest Reserve Deposit	0.00

Other		Payments to Certificate holders and Others
Prepayment Penalties / Yield Maintenance	100,040.19	Interest Distribution	2,406,003.59
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	8,152,600.48
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	100,040.19
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	100,040.19	Total Payments to Certificateholders and Others	10,658,644.26
Total Funds Collected	10,705,426.44	Total Funds Distributed	10,705,426.44

© 2021 Computershare. All rights reserved. Confidential.			Page 7 of 28


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		673,002,087.30	673,002,087.30	Beginning Certificate Balance	673,002,087.30
(-) Scheduled Principal Collections		603,924.85	603,924.85	(-) Principal Distributions	8,152,600.48
(-) Unscheduled Principal Collections		7,548,875.63	7,548,875.63	(-) Realized Losses	200.00
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	200.00
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		200.00	200.00	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		664,849,286.82	664,849,286.82	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		673,095,407.24	673,095,407.24	Ending Certificate Balance	664,849,286.82
Ending Actual Collateral Balance		664,947,180.09	664,947,180.09



		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	4.34%
				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 28


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	3	17,845,056.32	2.68%	25	4.6313	NAP	Defeased	3	17,845,056.32	2.68%	25	4.6313	NAP
	2,000,000 or less	2	3,100,818.42	0.47%	21	5.1608	1.221540	1.30 or less	8	125,161,273.65	18.83%	25	4.4955	1.128558
2,000,001 to 3,000,000		2	5,045,011.53	0.76%	25	4.8634	2.050827	1.31 to 1.40	1	3,433,793.94	0.52%	26	5.2200	1.397900
3,000,001 to 4,000,000		2	6,520,272.93	0.98%	26	5.1727	1.346398	1.41 to 1.50	3	85,794,803.52	12.90%	25	4.5648	1.451333
4,000,001 to 5,000,000		2	8,694,785.50	1.31%	26	4.8133	1.260854	1.51 to 1.75	6	117,376,985.42	17.65%	25	4.0678	1.688112
5,000,001 to 7,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.76 to 2.00	2	24,016,643.42	3.61%	25	4.6044	1.993903
7,000,001 to 8,000,000		2	14,617,057.45	2.20%	25	4.4340	2.083085	2.01 to 2.25	0	0.00	0.00%	0	0.0000	0.000000
8,000,001 to 9,000,000		1	8,592,208.03	1.29%	26	4.5700	1.523700	2.26 to 2.50	2	34,565,403.84	5.20%	26	4.5436	2.302101
9,000,001 to 10,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.51 to 2.75	4	82,470,348.53	12.40%	26	4.0961	2.560959
10,000,001 to 15,000,000		3	40,614,874.37	6.11%	26	4.5984	1.346146	2.76 or greater	5	174,184,978.18	26.20%	25	4.4067	3.353504
15,000,001 to 20,000,000		4	69,129,198.21	10.40%	25	4.5173	2.370770	Totals	34	664,849,286.82	100.00%	25	4.3699	2.146930
20,000,001 to 30,000,000		6	153,728,809.64	23.12%	25	4.3131	2.290319
30,000,001 to 50,000,000		4	147,900,511.27	22.25%	26	4.0849	2.528534
	50,000,001 or greater	3	189,060,683.15	28.44%	25	4.4233	1.954232
	Totals	34	664,849,286.82	100.00%	25	4.3699	2.146930
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 9 of 28


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

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

Defeased	17	17,845,056.32	2.68%	25	4.6313	NAP
							Defeased	17	17,845,056.32	2.68%	25	4.6313	NAP
Alabama	1	1,489,230.37	0.22%	24	4.3790	3.850700
							Lodging	5	84,091,330.95	12.65%	26	4.4733	1.687259
Arkansas	1	7,117,057.45	1.07%	26	4.4920	1.411900
							Mixed Use	1	35,000,000.00	5.26%	26	4.5000	2.518000
California	6	130,341,811.56	19.60%	26	4.2195	1.864034
							Mobile Home Park	2	4,886,117.81	0.73%	25	4.9146	1.300906
Colorado	1	3,157,886.10	0.47%	24	4.3790	3.850700
							Multi-Family	1	4,225,679.18	0.64%	26	5.0600	1.275400
Florida	3	31,155,527.94	4.69%	24	4.3537	3.020152
							Office	10	351,506,453.65	52.87%	25	4.2572	2.354466
Indiana	1	2,332,529.49	0.35%	24	4.3790	3.850700
							Other	1	3,433,793.94	0.52%	26	5.2200	1.397900
Kansas	1	1,883,966.14	0.28%	24	4.3790	3.850700
							Retail	24	159,391,748.65	23.97%	24	4.4472	2.009166
Louisiana	1	25,000,000.00	3.76%	22	3.7700	1.713000
							Self Storage	1	4,469,106.32	0.67%	26	4.5800	1.247100
Michigan	3	102,189,874.88	15.37%	26	4.5511	3.289055
							Totals	62	664,849,286.82	100.00%	25	4.3699	2.146930
Minnesota	3	6,208,116.96	0.93%	24	4.3790	3.850700

Nevada	2	31,999,218.36	4.81%	25	4.6591	1.845570

New York	4	107,779,315.65	16.21%	25	4.3293	1.542181

Ohio	3	19,773,210.15	2.97%	25	5.1882	1.541874

Pennsylvania	4	81,539,771.46	12.26%	25	4.6034	1.633634

South Carolina	1	2,099,276.55	0.32%	24	4.3790	3.850700

Tennessee	2	55,852,296.05	8.40%	25	3.9636	1.731141

Texas	5	12,889,509.71	1.94%	25	4.6030	3.197269

Utah	2	5,695,631.68	0.86%	25	4.5963	2.693798

Washington	1	18,500,000.00	2.78%	25	3.7885	3.547100

Totals	62	664,849,286.82	100.00%	25	4.3699	2.146930


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




© 2021 Computershare. All rights reserved. Confidential.													Page 10 of 28


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	3	17,845,056.32	2.68%	25	4.6313	NAP	Defeased	3	17,845,056.32	2.68%	25	4.6313	NAP
	3.750% or less	1	37,857,818.34	5.69%	26	3.6189	2.563000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.751% to 4.000%	3	87,500,000.00	13.16%	24	3.7840	2.118633	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.250%	1	66,600,000.00	10.02%	25	4.1710	1.066700	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.251% to 4.500%	9	186,805,169.42	28.10%	25	4.4255	2.342143	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	9	233,285,666.31	35.09%	26	4.5838	2.372770	49 months or greater	31	647,004,230.50	97.32%	25	4.3627	2.150693
	4.751% to 5.000%	2	5,045,011.53	0.76%	25	4.8634	2.050827	Totals	34	664,849,286.82	100.00%	25	4.3699	2.146930
	5.001% to 5.250%	4	12,699,588.58	1.91%	26	5.1217	1.245857
	5.251% or greater	2	17,210,976.32	2.59%	24	5.2993	1.210231
	Totals	34	664,849,286.82	100.00%	25	4.3699	2.146930
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 28


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	3	17,845,056.32	2.68%	25	4.6313	NAP	Defeased	3	17,845,056.32	2.68%	25	4.6313	NAP
	107 months or less	31	647,004,230.50	97.32%	25	4.3627	2.150693	Interest Only	9	319,070,000.00	47.99%	25	4.2127	2.299385
	108 months or greater	0	0.00	0.00%	0	0.0000	0.000000	300 months or less	22	327,934,230.50	49.32%	25	4.5088	2.006020
	Totals	34	664,849,286.82	100.00%	25	4.3699	2.146930	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	34	664,849,286.82	100.00%	25	4.3699	2.146930
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 28


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of	Weighted Avg
					WAM²	WAC					WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.	DSCR¹
	Defeased	3	17,845,056.32	2.68%	25	4.6313	NAP			No outstanding loans in this group
Underwriter's Information		1	7,500,000.00	1.13%	24	4.3790	2.720000
	12 months or less	26	552,394,231.48	83.09%	25	4.3791	2.304908
	13 months to 24 months	4	87,109,999.02	13.10%	25	4.2579	1.123748
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	34	664,849,286.82	100.00%	25	4.3699	2.146930
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.												Page 13 of 28


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1	309360001	OF	Detroit	MI	Actual/360	4.516%	263,433.33	0.00	0.00	N/A	12/06/27	--	70,000,000.00	70,000,000.00	10/06/25
2	883100795	OF	Brooklyn	NY	Actual/360	4.171%	231,490.50	0.00	0.00	N/A	11/01/27	--	66,600,000.00	66,600,000.00	05/01/25
3	300571773	RT	Altoona	PA	Actual/360	4.620%	202,282.90	80,329.27	0.00	N/A	11/06/27	--	52,541,012.42	52,460,683.15	10/06/25
4	883100796	OF	Nashville	TN	Actual/360	3.790%	138,966.67	0.00	0.00	N/A	11/06/27	--	44,000,000.00	44,000,000.00	10/06/25
5	883100812	OF	Sunnyvale	CA	Actual/360	3.619%	114,374.51	67,908.70	0.00	N/A	12/06/27	--	37,925,727.04	37,857,818.34	10/06/25
6	310942496	MU	Bronx	NY	Actual/360	4.500%	131,250.00	0.00	0.00	N/A	12/11/27	--	35,000,000.00	35,000,000.00	10/11/25
7	310940977	RT	Various	Various	Actual/360	4.379%	100,242.61	0.00	0.00	N/A	10/06/27	--	27,470,000.00	27,470,000.00	10/06/25
7A	310943087				Actual/360	4.379%	27,368.75	0.00	0.00	N/A	10/06/27	--	7,500,000.00	7,500,000.00	10/06/25
8	695100847	OF	Detroit	MI	Actual/360	4.603%	119,256.46	47,411.23	0.00	12/06/27	12/06/29	12/06/27	31,090,104.16	31,042,692.93	10/06/25
10	695100836	OF	Miami	FL	Actual/360	4.350%	98,658.01	43,716.16	0.00	N/A	10/06/27	--	27,216,001.41	27,172,285.25	10/06/25
11	310943690	LO	Sherman Oaks	CA	Actual/360	4.474%	97,889.49	38,498.75	0.00	N/A	12/11/27	--	26,255,561.67	26,217,062.92	10/11/25
12	883100792	RT	Metairie	LA	Actual/360	3.770%	78,541.67	0.00	0.00	N/A	08/01/27	--	25,000,000.00	25,000,000.00	10/01/25
13	310943351	LO	Dana Point	CA	Actual/360	4.340%	90,416.67	0.00	0.00	N/A	12/11/27	--	25,000,000.00	25,000,000.00	10/11/25
14	310941727	OF	Ontario	CA	Actual/360	4.570%	87,228.28	35,121.02	0.00	N/A	12/11/27	--	22,904,582.49	22,869,461.47	10/11/25
15	695100851	OF	Conshohocken	PA	Actual/360	4.478%	65,072.51	37,519.42	0.00	12/06/27	12/06/29	12/06/27	17,437,920.71	17,400,401.29	10/06/25
16	610942131	LO	Reno	NV	Actual/360	4.610%	66,082.69	36,565.74	0.00	N/A	11/11/27	--	17,201,568.29	17,165,002.55	10/11/25
17	883100801	OF	Bellevue	WA	Actual/360	3.788%	58,406.04	0.00	0.00	N/A	11/06/27	--	18,500,000.00	18,500,000.00	10/06/25
18	300571782	OF	Cleveland	OH	Actual/360	5.300%	71,075.97	28,878.87	0.00	N/A	11/06/27	--	16,092,673.24	16,063,794.37	10/06/25
19	309360019	RT	Henderson	NV	Actual/360	4.716%	58,420.11	30,951.08	0.00	N/A	12/06/27	--	14,865,166.89	14,834,215.81	10/06/25
20	883100805	RT	Santa Rosa	CA	Actual/360	4.465%	51,906.11	21,766.63	0.00	N/A	12/06/27	--	13,950,129.14	13,928,362.51	10/06/25
21	883100802	RT	Clarksville	TN	Actual/360	4.608%	45,597.44	22,038.53	0.00	N/A	11/06/27	--	11,874,334.58	11,852,296.05	10/06/25
22	310942401	LO	Wilkes-Barre	PA	Actual/360	4.570%	32,791.66	18,293.64	0.00	N/A	12/11/27	--	8,610,501.67	8,592,208.03	10/11/25
23	695100849	MF	Various	IL	Actual/360	4.553%	32,250.42	0.00	0.00	N/A	12/06/27	--	8,500,000.00	8,500,000.00	10/06/25
24	310941209	LO	Little Rock	AR	Actual/360	4.492%	26,698.85	15,316.59	0.00	N/A	12/11/27	--	7,132,374.04	7,117,057.45	10/11/25
25	695100852	RT	Long Beach	CA	Actual/360	4.670%	29,428.11	7,561,828.09	0.00	N/A	12/06/27	--	7,561,828.09	0.00	10/06/25
27	883100800	RT	Various	Various	Actual/360	4.787%	20,462.36	9,922.67	0.00	N/A	11/06/27	08/06/27	5,129,483.45	5,119,560.78	10/06/25
29	410942237	SS	Napa	CA	Actual/360	4.580%	17,093.36	9,502.03	0.00	N/A	12/11/27	--	4,478,608.35	4,469,106.32	10/11/25
30	300571777	MF	Rome	NY	Actual/360	5.060%	17,851.26	7,822.23	0.00	N/A	12/06/27	--	4,233,501.41	4,225,679.18	10/06/25




© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 28

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

695100839

Elizabeth City

Actual/360

4.600%

16,227.89

7,866.40

0.00

N/A

11/06/27

08/06/27

4,233,361.94

4,225,495.54

10/06/25

309360032

Houston

Actual/360

5.220%

14,960.50

5,402.34

0.00

N/A

12/06/27

3,439,196.28

3,433,793.94

10/06/25

695100844

Plymouth Meeting

Actual/360

5.120%

13,195.10

6,123.27

0.00

N/A

11/06/27

3,092,602.26

3,086,478.99

11/06/25

695100843

Sandy

Actual/360

4.801%

11,756.71

6,083.97

0.00

N/A

11/06/27

2,938,565.31

2,932,481.34

10/06/25

300571776

Holland

Actual/360

4.950%

8,740.52

6,383.18

0.00

N/A

12/06/27

2,118,913.37

2,112,530.19

05/06/25

695100845

Plattsburgh

Actual/360

5.085%

8,295.06

3,900.58

0.00

N/A

11/06/27

1,957,537.05

1,953,636.47

02/06/24

410936447

Clinton Township

Actual/360

5.290%

5,073.25

3,650.09

0.00

N/A

12/11/26

1,150,832.04

1,147,181.95

10/11/25

Totals

2,452,785.77

8,152,800.48

0.00

673,002,087.30

664,849,286.82

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 28


					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	11,703,936.00	5,808,702.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2	5,901,219.60	1,460,498.00	01/01/24	03/31/24	09/11/25	5,544,202.24	128,124.06	211,222.79	1,051,062.24	1,832,605.57	0.00
3	0.00	3,686,820.76	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4	6,001,094.68	2,553,057.71	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5	23,533,139.01	12,003,034.18	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	2,867,324.84	2,125,517.92	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	29,174,507.83	17,326,281.62	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
8	8,657,943.23	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
10	2,733,523.00	2,795,869.10	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	3,410,712.99	5,407,377.83	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12	17,197,853.81	6,450,326.88	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
13	10,800,773.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
14	3,026,699.62	1,599,641.90	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15	3,018,135.58	1,553,647.93	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
16	3,035,008.21	3,236,841.68	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17	2,506,618.00	1,387,665.50	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	5,258,957.00	2,523,352.40	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	1,534,217.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
20	1,410,225.00	852,857.00	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
21	1,756,000.44	735,485.50	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	1,026,893.04	1,088,855.68	07/01/24	06/30/25	--	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	Full Defeasance
24	855,482.80	834,588.92	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	657,400.20	(110,851.85)	01/01/24	09/30/24	06/11/25	0.00	0.00	0.00	0.00	0.00	0.00
27	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
29	446,586.33	201,757.99	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
30	415,073.45	200,471.92	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 16 of 28


					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
31	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
32	341,592.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
33	327,343.92	155,284.27	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	330,044.85	86,738.46	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	508,577.00	254,288.68	01/01/24	06/30/24	08/11/25	315,994.08	8,300.02	12,445.52	67,273.18	0.00	0.00
36	123,875.00	0.00	--	--	06/11/25	1,124,732.49	60,854.79	7,378.38	181,543.93	0.00	0.00
37	228,449.41	106,117.01	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	148,789,206.84	74,324,228.99				6,984,928.81	197,278.87	231,046.69	1,299,879.35	1,832,605.57	0.00




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		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
25	695100852	7,548,875.63	Payoff w/ yield maintenance	0.00	100,040.19
Totals		7,548,875.63		0.00	100,040.19
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 18 of 28


								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
10/20/25	0	0.00	0	0.00	3	70,666,166.66	0	0.00	1	1,953,636.47	0	0.00	0	0.00	1	7,548,875.63	4.369950%	4.307269%	25
09/17/25	0	0.00	0	0.00	3	70,676,450.42	0	0.00	1	1,957,537.05	0	0.00	0	0.00	0	0.00	4.373453%	4.314464%	26
08/15/25	0	0.00	2	68,724,979.35	2	9,534,896.98	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.373575%	4.314600%	27
07/17/25	0	0.00	1	66,600,000.00	3	11,681,384.91	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.373696%	4.314736%	28
06/17/25	0	0.00	2	68,737,326.81	2	9,567,029.04	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.373828%	4.314884%	29
05/16/25	2	68,743,314.63	0	0.00	2	9,582,366.06	0	0.00	0	0.00	0	0.00	0	0.00	1	26,494,588.99	4.373948%	4.315018%	30
04/17/25	0	0.00	1	7,622,929.06	1	1,975,974.12	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.385301%	4.327961%	31
03/17/25	1	7,634,607.90	0	0.00	2	4,135,009.22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.385427%	4.328102%	32
02/18/25	0	0.00	0	0.00	2	4,146,157.55	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.385586%	4.328280%	33
01/17/25	0	0.00	1	2,168,187.82	1	1,987,345.08	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.385710%	4.331907%	34
12/17/24	1	2,174,044.65	0	0.00	1	1,990,823.40	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.385832%	4.332048%	35
11/18/24	0	0.00	0	0.00	1	1,994,567.06	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.385966%	4.332202%	36
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 19 of 28

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

883100795

05/01/25

211,222.79

1,051,062.24

1,976,311.82

66,600,000.00

08/01/24

300571776

05/06/25

12,445.52

67,273.18

13,833.85

2,143,314.63

01/24/25

695100845

02/06/24

7,378.38

181,543.93

7,378.41

2,026,455.68

02/23/24

08/26/25

Totals

231,046.69

1,299,879.35

1,997,524.08

70,769,770.31

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 20 of 28


				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		97,634,524	97,634,524	0			0
25 - 36 Months		567,214,763	496,548,597	68,712,530			1,953,636
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		0	0	0			0




Historical Delinquency Information

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

Oct-25	664,849,287	594,183,120	0	0	68,712,530		1,953,636
Sep-25	673,002,087	602,325,637	0	0	68,718,913		1,957,537
Aug-25	673,560,491	595,300,615	0	68,724,979	9,534,897		0
Jul-25	674,116,729	595,835,344	0	66,600,000	11,681,385		0
Jun-25	674,714,203	596,409,847	0	68,737,327	9,567,029		0
May-25	675,265,967	596,940,286	68,743,315	0	9,582,366		0
Apr-25	702,407,770	692,808,867	0	7,622,929	1,975,974		0
Mar-25	703,005,500	691,235,883	7,634,608	0	4,135,009		0
Feb-25	703,742,309	699,596,151	0	0	4,146,158		0
Jan-25	704,334,847	700,179,314	0	2,168,188	1,987,345		0
Dec-24	704,925,082	700,760,214	2,174,045	0	1,990,823		0
Nov-24	705,560,384	703,565,817	0	0	1,994,567		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 21 of 28


			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
2	883100795	66,600,000.00	66,600,000.00	67,000,000.00	05/09/25	1,248,479.50	1.06670	03/31/24	11/01/27	I/O
18	300571782	16,063,794.37	16,063,794.37	91,700,000.00	08/09/17	2,210,411.04	1.16380	06/30/25	11/06/27	265
25	695100852	0.00	-	13,440,000.00	12/05/16	(112,477.85)	(0.29480)	09/30/24	12/06/27	265
35	300571776	2,112,530.19	2,143,314.63	1,730,000.00	06/24/25	242,419.18	2.67150	06/30/24	12/06/27	205
36	695100845	1,953,636.47	2,026,455.68	1,100,000.00	03/26/25	123,875.00	0.84640	12/31/24	11/06/27	264
Totals		86,729,961.03	86,833,564.68	174,970,000.00		3,712,706.87




© 2021 Computershare. All rights reserved. Confidential.										Page 22 of 28


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
2	883100795	OF	NY	08/01/24	2
	The Loan was transferred to the Special Servicer on 8/1/2024 for Imminent Default as the Borrower notified the Lender they would be unable to service the Debt Service due to tenancy issues. The Loan is now in default for delinquent payments.
	The c ol lateral consists of a 36-story, 325,510 SF, Class A, multi-tenant office tower built/renovated in 1928/2014, and located in Brooklyn, New York ('Property'). The largest tenant, City University of New York ('CUNY') (47,162 SF, 15% NRA,
	18% PGI), vacated at the end of the 8/31/24 LXP, and a Cash Sweep is now fully implemented. The Lender will dual track foreclosure/receivership proceedings while continuing discussions with Borrower until a resolution is reached.

18	300571782	OF	OH	09/24/25	13
	Loan recently transferred to special servicing for imminent monetary default. Reaching out to Borrower to determine next steps.



25	695100852	RT	CA	02/03/25	8
	Special Servicer comments are not available for this cycle.



35	300571776	RT	OH	01/24/25	6
	The Property was originally 100% occupied by Rite Aid with a 20-year lease at a base rent of $35.72/SF through 1/31/2028. Rite Aid filed for Bankruptcy on 10/15/2023 and the subject Lease was ultimately rejected. Tenant surrendered the
	premises and vacated the Property 9/2024. Borrower filed a POC and has been actively marketing the space w/ CBRE. Hard lockbox is in place, reserve funds applied to cover P&I through July. Lender continues to dual track FC with workout
	negotiations, including evaluating a potential DPO offer.

36	695100845	MH	NY	02/23/24	2
	This Loan transferred to the Special Servicer for Delinquent Payments as the Loan is due for the 2/1/2024 payment. Collateral consists of two MHC communities located 1/2 mile apart in Plattsburgh, New York. The Property has 107 pads which
	were built in 1970. Scott Tross from Herrick has been assigned as Local Counsel. Borrower wishes to return the Property to Lender. Lender has begun the foreclosure process and filed on 8/27/2024. A stipulated foreclosure complaint was filed
	on 1/24/2025 and the sa le is scheduled for 7/29/25. Mark Kassab of M. Shapiro Management is the named Receiver. Lender prevailed at the auction with its initial bid of $220K.

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 23 of 28


				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
9	695100848	29,308,351.43	4.67100%	29,308,351.43	4.67100%	10	05/06/20	04/06/20	06/11/20
9	695100848	0.00	4.67100%	0.00	4.67100%	10	06/11/20	04/06/20	05/06/20
11	310943690	27,000,000.00	4.47400%	0.00	4.47400%	9	07/09/21	07/11/21	--
11	310943690	0.00	4.47400%	0.00	4.47400%	9	08/11/21	07/11/21	07/09/21
24	310941209	7,920,012.64	4.49200%	7,920,012.64	4.49200%		09/09/20	04/11/20	11/12/20
24	310941209	0.00	4.49200%	0.00	4.49200%		11/12/20	04/11/20	09/09/20
26	410939089	0.00	4.53000%	0.00	4.53000%		07/22/20	05/11/20	09/11/20
26	410939089	0.00	4.53000%	0.00	4.53000%		09/11/20	05/11/20	07/22/20
Totals		37,228,364.07		37,228,364.07
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 24 of 28

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

410939089 09/17/24

7,200,000.00

6,350,000.00

7,481,941.61

1,623,527.06

7,481,941.61

5,858,414.55

1,341,585.45

(200.00)

(51,759.37)

1,393,344.82

19.35%

Current Period Totals

0.00

Cumulative Totals

7,200,000.00

6,350,000.00

7,481,941.61

1,623,527.06

7,481,941.61

5,858,414.55

1,341,585.45

(200.00)

(51,759.37)

1,393,344.82

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

Page 25 of 28


				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
26	410939089	10/20/25	0.00	0.00	1,393,344.82	0.00	0.00	200.00	0.00	0.00	1,393,344.82
		07/17/25	0.00	0.00	1,393,144.82	0.00	0.00	48,571.78	0.00	0.00
		02/18/25	0.00	0.00	1,344,573.04	0.00	0.00	2,987.59	0.00	0.00
		09/17/24	0.00	0.00	1,341,585.45	0.00	0.00	1,341,585.45	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	200.00
Cumulative Totals			0.00	0.00	1,393,344.82	0.00	0.00	1,393,344.82	0.00	0.00	1,393,344.82




© 2021 Computershare. All rights reserved. Confidential.											Page 26 of 28


			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)
2	0.00	0.00	13,875.00	0.00	0.00	19,247.62	0.00	0.00	0.00	0.00	0.00	0.00
18	0.00	0.00	5,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
25	0.00	0.00	0.00	0.00	0.00	(22,681.62)	0.00	0.00	0.00	0.00	0.00	0.00
35	0.00	0.00	3,500.00	0.00	0.00	2,647.72	0.00	0.00	0.00	0.00	186.00	0.00
36	0.00	0.00	3,500.00	0.00	0.00	4,723.87	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	25,875.00	0.00	0.00	3,937.59	0.00	0.00	0.00	0.00	186.00	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		29,998.59




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Wells Fargo Commercial Mortgage Trust 2017-C42 10-D