
Distribution Date:	02/18/26	Wells Fargo Commercial Mortgage Trust 2017-C41
Determination Date:	02/11/26
Next Distribution Date:	03/17/26
Record Date:	01/30/26	Commercial Mortgage Pass-Through Certificates
		Series 2017-C41


Table of Contents				Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Wells Fargo Commercial Mortgage Securities, Inc.
Certificate Factor Detail	3		Attention: A.J. Sfarra		cmbsnotices@wellsfargo.com
Certificate Interest Reconciliation Detail	4		30 Hudson Yards, 15th Floor \| New York, NY 10001 \| United States
		Master Servicer	Trimont LLC
Additional Information	5
			Attention: CMBS Servicing		commercial.servicing@trimont.com
Bond / Collateral Reconciliation - Cash Flows	6
			One South, 101 South Tryon Street, Suite 1400 \| Charlotte, NC 28280 \| United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	Argentic Services Company LP
Current Mortgage Loan and Property Stratification	8-12		Andrew Hundertmark		ahundertmark@argenticservices.com
Mortgage Loan Detail (Part 1)	13-14		740 East Campbell Road, Suite 600 \| Richardson, TX 75081 \| United States
Mortgage Loan Detail (Part 2)	15-16	Operating Trust Advisor	BellOak, LLC
Principal Prepayment Detail	17		Attention: Reporting		Reporting@belloakadvisors.com
Historical Detail	18		200 N. Pacific Coast Highway, Suite 1400 \| El Segundo, CA 90245 \| United States
Delinquency Loan Detail	19	Asset Representations	BellOak, LLC
		Reviewer
Collateral Stratification and Historical Detail	20		Attention: Reporting		Reporting@belloakadvisors.com
Specially Serviced Loan Detail - Part 1	21		200 N. Pacific Coast Highway, Suite 1400 \| El Segundo, CA 90245 \| United States
Specially Serviced Loan Detail - Part 2	22	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Modified Loan Detail	23		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Historical Liquidated Loan Detail	24				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Historical Bond / Collateral Loss Reconciliation Detail	25
		Trustee	Wilmington Trust, National Association
Interest Shortfall Detail - Collateral Level	26
			Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Supplemental Notes	27
			1100 North Market Street \| Wilmington, DE 19890 \| United States

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

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


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


				Certificate Distribution Detail

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

A-1	95001AAZ9	2.279000%	30,952,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	95001ABA3	2.590000%	14,675,000.00	6,561,862.75	0.00	14,162.69	0.00	0.00	14,162.69	6,561,862.75	31.84%	30.00%
A-3	95001ABC9	3.210000%	215,000,000.00	215,000,000.00	0.00	575,125.00	0.00	0.00	575,125.00	215,000,000.00	31.84%	30.00%
A-SB	95001ABB1	3.390000%	44,401,000.00	12,164,233.86	871,248.65	34,363.96	11,657.52	0.00	917,270.13	11,292,985.21	31.84%	30.00%
A-4	95001ABD7	3.472000%	245,117,000.00	245,117,000.00	0.00	709,205.19	0.00	0.00	709,205.19	245,117,000.00	31.84%	30.00%
A-S	95001ABG0	3.785000%	69,751,000.00	69,751,000.00	0.00	220,006.28	0.00	0.00	220,006.28	69,751,000.00	21.90%	21.13%
B	95001ABH8	4.188000%	38,313,000.00	38,313,000.00	0.00	133,712.37	0.00	0.00	133,712.37	38,313,000.00	16.43%	16.25%
C	95001ABJ4	4.481047%	32,420,000.00	32,420,000.00	0.00	121,062.96	0.00	0.00	121,062.96	32,420,000.00	11.81%	12.13%
D	95001AAD8	2.600000%	12,771,000.00	12,771,000.00	0.00	27,670.50	0.00	0.00	27,670.50	12,771,000.00	9.99%	10.50%
E-RR	95001AAH9	4.481047%	22,595,000.00	22,595,000.00	0.00	84,374.39	0.00	0.00	84,374.39	22,595,000.00	6.77%	7.63%
F-RR	95001AAL0	4.481047%	13,754,000.00	13,754,000.00	0.00	51,360.27	0.00	0.00	51,360.27	13,754,000.00	4.81%	5.88%
G-RR	95001AAP1	4.481047%	12,771,000.00	12,771,000.00	0.00	47,689.55	0.00	0.00	47,689.55	12,771,000.00	2.99%	4.25%
H-RR*	95001AAS5	4.481047%	33,402,177.00	20,945,949.58	0.00	62,254.20	0.00	0.00	62,254.20	20,945,949.58	0.00%	0.00%
V	95001AAV8	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	95001AAX4	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			785,922,177.00	702,164,046.19	871,248.65	2,080,987.36	11,657.52	0.00	2,963,893.53	701,292,797.54


X-A	95001ABE5	1.140855%	550,145,000.00	478,843,096.61	0.00	455,242.01	42,205.06	0.00	497,447.07	477,971,847.96
X-B	95001ABF2	0.425511%	140,484,000.00	140,484,000.00	0.00	49,814.61	0.00	0.00	49,814.61	140,484,000.00
X-D	95001AAA4	1.881047%	12,771,000.00	12,771,000.00	0.00	20,019.05	0.00	0.00	20,019.05	12,771,000.00
Notional SubTotal			703,400,000.00	632,098,096.61	0.00	525,075.67	42,205.06	0.00	567,280.73	631,226,847.96

Deal Distribution Total					871,248.65	2,606,063.03	53,862.58	0.00	3,531,174.26

*	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 2 of 27


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	95001AAZ9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	95001ABA3	447.14567291	0.00000000	0.96508961	0.00000000	0.00000000	0.00000000	0.00000000	0.96508961	447.14567291
A-3	95001ABC9	1,000.00000000	0.00000000	2.67500000	0.00000000	0.00000000	0.00000000	0.00000000	2.67500000	1,000.00000000
A-SB	95001ABB1	273.96306074	19.62227540	0.77394563	0.00000000	0.00000000	0.26255084	0.00000000	20.65877187	254.34078534
A-4	95001ABD7	1,000.00000000	0.00000000	2.89333335	0.00000000	0.00000000	0.00000000	0.00000000	2.89333335	1,000.00000000
A-S	95001ABG0	1,000.00000000	0.00000000	3.15416668	0.00000000	0.00000000	0.00000000	0.00000000	3.15416668	1,000.00000000
B	95001ABH8	1,000.00000000	0.00000000	3.49000000	0.00000000	0.00000000	0.00000000	0.00000000	3.49000000	1,000.00000000
C	95001ABJ4	1,000.00000000	0.00000000	3.73420605	0.00000000	0.00000000	0.00000000	0.00000000	3.73420605	1,000.00000000
D	95001AAD8	1,000.00000000	0.00000000	2.16666667	0.00000000	0.00000000	0.00000000	0.00000000	2.16666667	1,000.00000000
E-RR	95001AAH9	1,000.00000000	0.00000000	3.73420624	0.00000000	0.00000000	0.00000000	0.00000000	3.73420624	1,000.00000000
F-RR	95001AAL0	1,000.00000000	0.00000000	3.73420605	0.00000000	0.00000000	0.00000000	0.00000000	3.73420605	1,000.00000000
G-RR	95001AAP1	1,000.00000000	0.00000000	3.73420641	0.00000000	0.00000000	0.00000000	0.00000000	3.73420641	1,000.00000000
H-RR	95001AAS5	627.08336585	0.00000000	1.86377672	0.47788173	19.40424422	0.00000000	0.00000000	1.86377672	627.08336585
V	95001AAV8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	95001AAX4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	95001ABE5	870.39434442	0.00000000	0.82749459	0.00000000	0.00000000	0.07671625	0.00000000	0.90421084	868.81067348
X-B	95001ABF2	1,000.00000000	0.00000000	0.35459277	0.00000000	0.00000000	0.00000000	0.00000000	0.35459277	1,000.00000000
X-D	95001AAA4	1,000.00000000	0.00000000	1.56753974	0.00000000	0.00000000	0.00000000	0.00000000	1.56753974	1,000.00000000




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


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	01/01/26 - 01/30/26	30	0.00	14,162.69	0.00	14,162.69	0.00	0.00	0.00	14,162.69	0.00
A-3	01/01/26 - 01/30/26	30	0.00	575,125.00	0.00	575,125.00	0.00	0.00	0.00	575,125.00	0.00
A-SB	01/01/26 - 01/30/26	30	0.00	34,363.96	0.00	34,363.96	0.00	0.00	0.00	34,363.96	0.00
A-4	01/01/26 - 01/30/26	30	0.00	709,205.19	0.00	709,205.19	0.00	0.00	0.00	709,205.19	0.00
A-S	01/01/26 - 01/30/26	30	0.00	220,006.28	0.00	220,006.28	0.00	0.00	0.00	220,006.28	0.00
X-A	01/01/26 - 01/30/26	30	0.00	455,242.01	0.00	455,242.01	0.00	0.00	0.00	455,242.01	0.00
X-B	01/01/26 - 01/30/26	30	0.00	49,814.61	0.00	49,814.61	0.00	0.00	0.00	49,814.61	0.00
X-D	01/01/26 - 01/30/26	30	0.00	20,019.05	0.00	20,019.05	0.00	0.00	0.00	20,019.05	0.00
B	01/01/26 - 01/30/26	30	0.00	133,712.37	0.00	133,712.37	0.00	0.00	0.00	133,712.37	0.00
C	01/01/26 - 01/30/26	30	0.00	121,062.96	0.00	121,062.96	0.00	0.00	0.00	121,062.96	0.00
D	01/01/26 - 01/30/26	30	0.00	27,670.50	0.00	27,670.50	0.00	0.00	0.00	27,670.50	0.00
E-RR	01/01/26 - 01/30/26	30	0.00	84,374.39	0.00	84,374.39	0.00	0.00	0.00	84,374.39	0.00
F-RR	01/01/26 - 01/30/26	30	0.00	51,360.27	0.00	51,360.27	0.00	0.00	0.00	51,360.27	0.00
G-RR	01/01/26 - 01/30/26	30	0.00	47,689.55	0.00	47,689.55	0.00	0.00	0.00	47,689.55	0.00
H-RR	01/01/26 - 01/30/26	30	629,829.80	78,216.49	0.00	78,216.49	15,962.29	0.00	0.00	62,254.20	648,144.00
Totals			629,829.80	2,622,025.32	0.00	2,622,025.32	15,962.29	0.00	0.00	2,606,063.03	648,144.00




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


	Additional Information
Total Available Distribution Amount (1)	3,531,174.26
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,721,963.92	Master Servicing Fee	6,301.17
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	4,909.91
Interest Adjustments	0.00	Trustee Fee	290.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	302.32
ARD Interest	0.00	Operating Advisor Fee	559.66
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	175.35
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,721,963.92	Total Fees	12,538.40

Principal		Expenses/Reimbursements
Scheduled Principal	871,248.65	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	11,817.43
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	4,144.86
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	871,248.65	Total Expenses/Reimbursements	15,962.29

		Interest Reserve Deposit	87,400.84

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	53,862.58	Interest Distribution	2,606,063.03
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	871,248.65
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	53,862.58
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	53,862.58	Total Payments to Certificateholders and Others	3,531,174.26
Total Funds Collected	3,647,075.15	Total Funds Distributed	3,647,075.79

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		702,164,046.19	702,164,046.19	Beginning Certificate Balance	702,164,046.19
(-) Scheduled Principal Collections		871,248.65	871,248.65	(-) Principal Distributions	871,248.65
(-) Unscheduled Principal Collections		0.00	0.00	(-) Realized Losses	0.00
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	0.00
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		0.00	0.00	Current Period WODRA¹	0.00
(-) Other Adjustments²		0.00	0.00	Principal Used to Pay Interest	0.00
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		701,292,797.54	701,292,797.54	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		702,169,732.24	702,169,732.24	Ending Certificate Balance	701,292,797.54
Ending Actual Collateral Balance		701,306,268.30	701,306,268.30



		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	4.48%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




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


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	5	65,005,779.55	9.27%	21	4.5035	NAP	Defeased	5	65,005,779.55	9.27%	21	4.5035	NAP
	3,000,000 or less	3	4,998,871.93	0.71%	18	4.1741	2.657599	1.30 or less	11	168,708,379.84	24.06%	18	4.9558	0.833499
3,000,001 to 4,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.31 to 1.40	1	36,780,256.05	5.24%	18	3.9840	1.370000
4,000,001 to 5,000,000		4	18,172,408.58	2.59%	19	4.7020	1.491434	1.41 to 1.50	2	22,510,437.99	3.21%	20	4.6822	1.433103
5,000,001 to 6,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.51 to 1.75	6	89,196,140.33	12.72%	21	4.4654	1.599137
6,000,001 to 7,000,000		4	26,720,360.96	3.81%	20	4.2681	2.719240	1.76 to 2.00	9	105,676,612.74	15.07%	20	4.4610	1.886914
7,000,001 to 8,000,000		3	22,960,805.92	3.27%	21	4.5789	2.765050	2.01 to 2.25	4	79,559,284.48	11.34%	21	4.3516	2.121941
8,000,001 to 9,000,000		3	25,473,511.89	3.63%	20	3.9045	2.579131	2.26 to 2.50	3	54,533,607.65	7.78%	21	4.2944	2.364126
9,000,001 to 10,000,000		3	28,476,492.99	4.06%	20	4.1088	2.428748	2.51 to 2.75	1	8,450,000.00	1.20%	20	3.9420	2.670000
10,000,001 to 15,000,000		8	95,637,394.97	13.64%	20	4.4834	1.983805	2.76 to 3.00	1	7,660,805.92	1.09%	20	4.6830	2.940000
15,000,001 to 20,000,000		9	156,620,397.76	22.33%	20	4.8073	1.314805	3.01 or greater	8	63,211,492.99	9.01%	19	4.0640	3.678917
20,000,001 to 30,000,000		5	112,518,157.59	16.04%	21	4.4023	1.747531	Totals	51	701,292,797.54	100.00%	20	4.5016	1.769080
	30,000,001 or greater	4	144,708,615.40	20.63%	18	4.4587	1.637831
	Totals	51	701,292,797.54	100.00%	20	4.5016	1.769080
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

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

Defeased	25	65,005,779.55	9.27%	21	4.5035	NAP
							Defeased	25	65,005,779.55	9.27%	21	4.5035	NAP
Alabama	1	16,465,770.00	2.35%	21	5.2910	0.580000
							Industrial	12	82,003,348.08	11.69%	20	4.1469	2.758538
Arizona	3	10,867,485.42	1.55%	20	4.2902	3.703753
							Lodging	7	121,399,495.11	17.31%	18	4.9609	1.024694
California	16	183,284,605.88	26.14%	18	4.4182	2.152848
							Mixed Use	6	109,524,433.63	15.62%	20	4.4189	1.841640
Florida	1	16,012,646.65	2.28%	19	4.4100	1.790000
							Multi-Family	1	13,500,000.00	1.93%	21	4.8200	1.830000
Georgia	6	27,029,404.21	3.85%	21	4.5600	1.899935
							Office	25	115,801,145.73	16.51%	21	4.5712	1.639892
Illinois	2	3,425,708.17	0.49%	20	4.6989	1.674072
							Retail	15	181,073,234.07	25.82%	19	4.3275	1.971037
Louisiana	1	36,780,256.05	5.24%	18	3.9840	1.370000
							Self Storage	3	12,985,360.96	1.85%	19	4.6131	1.390102
Michigan	2	17,743,235.00	2.53%	21	4.8745	1.113120
							Totals	94	701,292,797.54	100.00%	20	4.5016	1.769080
Missouri	1	1,257,538.60	0.18%	20	4.7000	1.830000

Nebraska	1	10,318,929.95	1.47%	21	4.9900	1.510000

Nevada	1	17,758,095.36	2.53%	21	5.7700	1.250000

New Jersey	3	79,201,390.82	11.29%	20	4.4916	1.735479

New York	5	57,923,059.29	8.26%	20	4.6640	1.631266

North Carolina	1	12,047,984.75	1.72%	21	4.3550	2.360000

North Dakota	1	4,213,627.71	0.60%	19	4.6920	1.490000

Ohio	3	46,209,842.89	6.59%	20	4.5603	2.005901

Oregon	1	10,000,000.00	1.43%	20	3.6450	0.330000

Pennsylvania	1	18,711,668.62	2.67%	20	4.5980	1.030000

South Carolina	1	4,758,524.79	0.68%	18	4.9500	0.920000

Tennessee	2	27,538,254.24	3.93%	21	3.8975	1.671685

Texas	16	34,738,989.17	4.95%	21	4.4786	1.991549

Totals	94	701,292,797.54	100.00%	20	4.5016	1.769080


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




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


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	5	65,005,779.55	9.27%	21	4.5035	NAP	Defeased	5	65,005,779.55	9.27%	21	4.5035	NAP
	3.750% or less	3	25,000,000.00	3.56%	18	3.6525	2.592580	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.751% to 4.000%	8	109,838,767.94	15.66%	19	3.9165	2.115105	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.250%	1	9,145,000.00	1.30%	20	4.2300	4.100000	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.251% to 4.500%	9	178,051,442.41	25.39%	21	4.3759	2.141703	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	14	156,194,225.76	22.27%	20	4.6142	1.739451	49 months or greater	46	636,287,017.99	90.73%	20	4.5014	1.792721
	4.751% to 5.000%	8	86,088,964.82	12.28%	19	4.8970	1.075590	Totals	51	701,292,797.54	100.00%	20	4.5016	1.769080
	5.001% to 5.250%	1	37,744,751.70	5.38%	13	5.1140	0.760000
	5.251% to 5.750%	1	16,465,770.00	2.35%	21	5.2910	0.580000
	5.751% or greater	1	17,758,095.36	2.53%	21	5.7700	1.250000
	Totals	51	701,292,797.54	100.00%	20	4.5016	1.769080
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	5	65,005,779.55	9.27%	21	4.5035	NAP	Defeased	5	65,005,779.55	9.27%	21	4.5035	NAP
	60 months or less	46	636,287,017.99	90.73%	20	4.5014	1.792721	Interest Only	20	246,049,580.54	35.09%	20	4.2530	2.234528
	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000	239 months or less	4	49,723,182.93	7.09%	20	4.3307	2.117935
	Totals	51	701,292,797.54	100.00%	20	4.5016	1.769080	240 months to 300 months	22	340,514,254.52	48.56%	19	4.7059	1.425990
								301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	51	701,292,797.54	100.00%	20	4.5016	1.769080
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of	Weighted Avg
					WAM²	WAC					WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.	DSCR¹
	Defeased	5	65,005,779.55	9.27%	21	4.5035	NAP			No outstanding loans in this group
Underwriter's Information		2	17,726,333.33	2.53%	20	4.2477	2.400719
	12 months or less	43	611,787,625.37	87.24%	20	4.5080	1.783216
	13 months to 24 months	1	6,773,059.29	0.97%	19	4.5700	1.060000
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	51	701,292,797.54	100.00%	20	4.5016	1.769080
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.												Page 12 of 27


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1	883100797	MU	Morristown	NJ	Actual/360	4.355%	131,254.86	0.00	0.00	N/A	11/06/27	--	35,000,000.00	35,000,000.00	02/06/26
1A	883100798				Actual/360	4.355%	56,252.08	0.00	0.00	N/A	11/06/27	--	15,000,000.00	15,000,000.00	02/06/26
2	28001836	LO	Los Angeles	CA	Actual/360	5.114%	166,548.45	75,175.25	0.00	N/A	03/06/27	--	37,819,926.95	37,744,751.70	02/06/26
3	883100749	RT	Baton Rouge	LA	Actual/360	3.984%	126,417.33	68,944.94	0.00	N/A	08/01/27	--	36,849,200.99	36,780,256.05	02/01/26
4	310941783	Various Various		Various	Actual/360	4.355%	132,275.01	88,421.64	0.00	N/A	11/11/27	--	35,272,029.29	35,183,607.65	02/11/26
5	883100799	Various Various		Various	Actual/360	4.180%	103,921.81	45,053.84	0.00	N/A	11/05/27	--	28,871,624.87	28,826,571.03	02/05/26
6	28301154	OF	Various	Various	Actual/360	4.610%	101,375.69	52,596.96	0.00	N/A	10/06/27	--	25,537,226.16	25,484,629.20	02/06/26
7	310942386	LO	Savannah	GA	Actual/360	4.550%	88,415.76	46,644.28	0.00	N/A	11/11/27	--	22,566,233.41	22,519,589.13	02/11/26
8	28101155	RT	Canton	OH	Actual/360	4.681%	83,035.45	35,988.73	0.00	N/A	11/06/27	--	20,599,927.99	20,563,939.26	02/06/26
9	883100809	OF	Nashville	TN	Actual/360	3.790%	72,778.53	0.00	0.00	N/A	11/06/27	--	22,300,000.00	22,300,000.00	02/06/26
10	28001171	MU	New York	NY	Actual/360	4.370%	81,470.15	0.00	0.00	N/A	11/06/27	--	21,650,000.00	21,650,000.00	02/06/26
11	883100793	OF	Yardley	PA	Actual/360	4.598%	74,219.06	33,411.16	0.00	N/A	10/06/27	--	18,745,079.78	18,711,668.62	02/06/26
12	301741230	RT	Marlton	NJ	Actual/360	4.680%	73,865.95	32,208.51	0.00	N/A	10/06/27	--	18,329,018.79	18,296,810.28	02/06/26
13	301741236	OF	Las Vegas	NV	Actual/360	5.770%	88,382.37	30,048.54	0.00	N/A	11/06/27	--	17,788,143.90	17,758,095.36	02/06/26
14	309220014	LO	Berkeley	CA	Actual/360	4.820%	75,088.05	30,086.94	0.00	N/A	09/06/27	--	18,091,083.15	18,060,996.21	02/06/26
15	28001166	LO	Birmingham	AL	Actual/360	5.291%	75,158.13	30,243.59	0.00	N/A	11/06/27	--	16,496,013.59	16,465,770.00	02/06/26
16	301741233	IN	San Francisco	CA	Actual/360	4.310%	70,516.39	0.00	0.00	N/A	11/06/27	--	19,000,000.00	19,000,000.00	02/06/26
17	28001137	RT	Macedonia	OH	Actual/360	4.450%	62,623.39	28,045.99	0.00	N/A	09/06/27	--	16,342,456.63	16,314,410.64	02/06/26
18	301741223	RT	Wesley Chapel	FL	Actual/360	4.410%	60,899.94	24,204.53	0.00	N/A	09/06/27	--	16,036,851.18	16,012,646.65	02/06/26
19	301741211	MU	New York	NY	Actual/360	4.970%	68,475.56	0.00	0.00	N/A	08/06/27	--	16,000,000.00	16,000,000.00	02/06/26
21	309221021	RT	Torrance	CA	Actual/360	3.658%	38,656.08	0.00	0.00	N/A	06/01/27	--	12,273,666.67	12,273,666.67	02/01/26
21A	309220021				Actual/360	3.658%	8,586.62	0.00	0.00	N/A	06/01/27	--	2,726,333.33	2,726,333.33	02/01/26
22	28001150	SS	Hallandale Beach	FL	Actual/360	4.586%	48,748.34	20,550.47	0.00	N/A	10/06/27	--	12,344,304.44	12,323,753.97	02/06/26
23	301741234	MF	Staten Island	NY	Actual/360	4.820%	56,032.50	0.00	0.00	N/A	11/06/27	--	13,500,000.00	13,500,000.00	02/06/26
24	600940874	LO	Plymouth	MI	Actual/360	4.990%	49,636.33	20,607.26	0.00	N/A	11/11/27	--	11,551,540.59	11,530,933.33	02/11/26
25	301741237	OF	Shrewsbury	NJ	Actual/360	5.120%	51,769.78	18,973.54	0.00	N/A	11/06/27	--	11,742,137.64	11,723,164.10	02/06/26
26	301741219	RT	North Bergen	NJ	Actual/360	4.802%	45,091.05	0.00	0.00	N/A	06/06/27	--	10,904,580.54	10,904,580.54	01/06/26
27	410939804	RT	Dublin	CA	Actual/360	4.410%	40,184.27	22,484.70	0.00	N/A	10/11/27	--	10,581,769.18	10,559,284.48	02/11/26




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


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
28	301741235	LO	Omaha	NE	Actual/360	4.990%	44,425.46	19,919.82	0.00	N/A	11/06/27	--	10,338,849.77	10,318,929.95	02/06/26
29	309220029	IN	Simi Valley	CA	Actual/360	3.942%	39,206.48	0.00	0.00	N/A	10/06/27	--	11,550,000.00	11,550,000.00	02/06/26
30	883100778	RT	Palm Desert	CA	Actual/360	3.830%	28,207.80	29,345.21	0.00	N/A	09/06/27	--	8,552,857.10	8,523,511.89	02/06/26
31	883100794	IN	Elyria	OH	Actual/360	4.487%	36,130.50	19,519.95	0.00	N/A	11/06/27	--	9,351,012.94	9,331,492.99	02/06/26
32	301741227	MU	Portland	OR	Actual/360	3.645%	31,387.50	0.00	0.00	N/A	10/06/27	--	10,000,000.00	10,000,000.00	02/06/26
33	883100784	RT	Chandler	AZ	Actual/360	4.230%	33,310.66	0.00	0.00	N/A	10/06/27	--	9,145,000.00	9,145,000.00	02/06/26
34	301741228	MU	Los Angeles	CA	Actual/360	4.683%	30,955.87	15,629.62	0.00	N/A	10/06/27	--	7,676,435.54	7,660,805.92	02/06/26
35	410941588	RT	Brooklyn	NY	Actual/360	4.590%	34,189.12	0.00	0.00	N/A	10/11/27	--	8,650,000.00	8,650,000.00	02/11/26
36	309220036	IN	Irvine	CA	Actual/360	3.942%	28,853.25	0.00	0.00	N/A	10/06/27	--	8,500,000.00	8,500,000.00	02/06/26
37	309220037	IN	Concord	CA	Actual/360	3.942%	28,683.52	0.00	0.00	N/A	10/06/27	--	8,450,000.00	8,450,000.00	02/06/26
38	410941547	SS	Amityville	NY	Actual/360	4.570%	26,709.59	14,158.65	0.00	N/A	09/11/27	--	6,787,217.94	6,773,059.29	02/11/26
39	309220039	OF	Anaheim	CA	Actual/360	4.543%	30,513.82	0.00	0.00	N/A	11/06/27	--	7,800,000.00	7,800,000.00	02/06/26
40	410939146	RT	Orange	CA	Actual/360	4.510%	29,127.08	0.00	0.00	N/A	11/11/27	--	7,500,000.00	7,500,000.00	01/11/26
41	410941786	SS	Clarkston	MI	Actual/360	4.660%	24,975.96	11,805.88	0.00	N/A	10/11/27	--	6,224,107.55	6,212,301.67	02/11/26
			Rancho Santa
42	309220042	IN		CA	Actual/360	3.942%	23,388.10	0.00	0.00	N/A	10/06/27	--	6,890,000.00	6,890,000.00	02/06/26
			Margarit
43	309220043	IN	Santa Clarita	CA	Actual/360	3.942%	23,235.35	0.00	0.00	N/A	10/06/27	--	6,845,000.00	6,845,000.00	02/06/26
44	301741213	LO	Bluffton	SC	Actual/360	4.950%	20,345.26	14,555.58	0.00	N/A	08/06/27	--	4,773,080.37	4,758,524.79	02/06/26
45	28001124	RT	Garden Grove	CA	Actual/360	4.612%	19,431.16	8,803.74	0.00	N/A	08/06/27	--	4,892,719.57	4,883,915.83	02/06/26
46	883100781	MU	West Fargo	ND	Actual/360	4.692%	17,059.37	8,641.22	0.00	N/A	09/06/27	--	4,222,268.93	4,213,627.71	02/06/26
47	410941723	RT	Fresno	CA	Actual/360	4.540%	16,904.93	7,784.71	0.00	N/A	10/11/27	--	4,324,124.96	4,316,340.25	01/11/26
48	883100785	LO	Marshall	MI	Actual/360	4.600%	13,837.02	10,926.18	0.00	N/A	10/06/27	07/06/27	3,493,216.63	3,482,290.45	02/06/26
50	410941278	RT	Kirkwood	MO	Actual/360	4.700%	5,115.71	6,467.22	0.00	N/A	10/11/27	--	1,264,005.82	1,257,538.60	02/11/26
52	28001168	RT	East Peoria	IL	Actual/360	4.910%	4,291.48	0.00	0.00	11/06/27	11/06/32	--	1,015,000.00	1,015,000.00	02/06/26
Totals							2,721,963.92	871,248.65	0.00				702,164,046.19	701,292,797.54
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined




© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 27


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	13,386,797.00	11,640,173.81	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
1A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2	13,539,265.09	8,273,565.22	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	28,201,020.00	20,266,368.78	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4	6,013,249.69	5,521,666.65	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
6	20,705,772.96	15,102,717.43	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	3,597,894.94	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
8	5,493,640.95	2,848,190.80	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	6,001,094.68	3,379,224.86	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10	0.00	1,920,848.70	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	1,351,063.20	1,116,643.93	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12	2,315,005.82	1,838,490.37	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
13	1,736,669.14	1,019,516.51	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	2,386,549.00	1,803,024.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15	1,290,490.73	990,448.91	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
16	1,999,220.05	1,295,460.15	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17	3,660,320.27	2,999,244.10	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1,919,378.71	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
19	992,339.33	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
21	59,746,222.00	44,992,864.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
22	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
23	1,321,139.23	927,649.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,178,057.04	875,709.76	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
26	1,591,944.00	0.00	--	--	--	0.00	0.00	48,342.27	48,342.27	0.00	0.00
27	1,479,524.97	1,217,677.65	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													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
28	1,347,804.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
29	1,431,042.50	935,280.81	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	1,337,202.67	1,034,499.95	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	2,246,558.86	1,117,534.35	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
32	525,314.86	127,046.82	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
33	1,669,758.68	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
34	1,246,562.47	1,258,228.13	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
36	1,146,308.96	887,840.51	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
37	1,001,646.36	780,534.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
38	530,205.01	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
39	668,065.00	688,518.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
40	1,082,227.02	0.00	--	--	--	0.00	0.00	29,094.79	29,094.79	0.00	0.00
41	785,601.97	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
42	1,078,393.46	921,411.37	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
43	989,325.93	825,204.09	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
44	616,031.08	471,737.47	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
45	681,901.00	530,228.90	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
46	436,840.88	362,923.73	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
47	0.00	373,542.91	01/01/25	09/30/25	--	0.00	0.00	24,671.02	24,671.02	0.00	0.00
48	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
50	242,527.73	196,167.97	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
52	94,949.42	71,211.58	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	199,064,926.66	138,611,395.22				0.00	0.00	102,108.08	102,108.08	0.00	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
02/18/26	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	0.00	0	0.00	4.501637%	4.474460%	20
01/16/26	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	1,795,419.46	0	0.00	4.501783%	4.470724%	21
12/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	12,700,000.00	0	0.00	0	0.00	4.502693%	4.471044%	22
11/18/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	2,398,939.46	4.502850%	4.471206%	23
10/20/25	0	0.00	0	0.00	1	3,103,690.73	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.506258%	4.473595%	24
09/17/25	0	0.00	1	3,112,843.45	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.506418%	4.473758%	25
08/15/25	0	0.00	0	0.00	1	3,121,503.06	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.506562%	4.473906%	26
07/17/25	0	0.00	1	3,130,123.70	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.506705%	4.474052%	27
06/17/25	1	3,139,161.28	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.506860%	4.475312%	28
05/16/25	1	3,147,702.45	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.507001%	4.475458%	29
04/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.507155%	4.475617%	30
03/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.507293%	4.475760%	31
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 18 of 27

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

301741219

01/06/26

48,342.27

0.00

10,904,580.54

12/03/24

410939146

01/11/26

29,094.79

0.00

7,500,000.00

410941723

01/11/26

24,671.02

0.00

4,324,124.96

Totals

102,108.08

0.00

22,728,705.50

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		0	0	0			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		700,277,798	700,277,798	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		1,015,000	1,015,000	0			0




Historical Delinquency Information

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

Feb-26	701,292,798	701,292,798	0	0		0	0
Jan-26	702,164,046	702,164,046	0	0		0	0
Dec-25	704,827,262	704,827,262	0	0		0	0
Nov-25	705,749,253	705,749,253	0	0		0	0
Oct-25	709,713,646	706,609,956	0	0	3,103,691		0
Sep-25	710,637,951	707,525,108	0	3,112,843		0	0
Aug-25	711,500,276	708,378,773	0	0	3,121,503		0
Jul-25	712,359,179	709,229,056	0	3,130,124		0	0
Jun-25	713,273,324	710,134,163	3,139,161	0		0	0
May-25	714,125,192	710,977,489	3,147,702	0		0	0
Apr-25	715,032,554	715,032,554	0	0		0	0
Mar-25	715,877,441	715,877,441	0	0		0	0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
14	309220014	18,060,996.21	18,060,996.21	100,300,000.00	04/11/17	1,803,024.00	0.73000	09/30/25	09/06/27	260
26	301741219	10,904,580.54	10,904,580.54	84,400,000.00	09/11/25	1,263,524.81	0.41000	12/31/25	06/06/27	I/O
Totals		28,965,576.75	28,965,576.75	184,700,000.00		3,066,548.81




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


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
14	309220014	LO	CA	02/27/25	11
	The Loan was transferred to Special Servicing on February 27, 2025, due to an imminent monetary default. The Borrower executed a PNL on March 28, 2025, and engaged in loan modification discussions that ultimately did not materialize. The
	Special Se rvicer has engaged counsel and is evaluating its rights and remedies under the loan documents. The Borrower has resubmitted a loan modification request, which also did not materialize. The Loan pays as agreed. The Special
	Servicer continues to monitor the Loan.

26	301741219	RT	NJ	12/03/24	8
	No comment provided for this loan.



1 Property Type Codes						2 Resolution Strategy Code
HC - Health Care			MU - Mixed Use		WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family			SS - Self Storage		LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail			SF - Single Family Rental		98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial			OF - Office		MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities			CH - Cooperative Housing		ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other




© 2021 Computershare. All rights reserved. Confidential.								Page 22 of 27


				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
1	883100797	0.00	4.35500%	0.00	4.35500%	10	04/27/21	04/06/20	05/10/21
1A	883100798	0.00	4.35500%	0.00	4.35500%	10	04/27/21	04/06/20	05/10/21
2	28001836	0.00	5.11400%	0.00	5.11400%	8	02/25/22	02/25/22	--
19	301741211	16,000,000.00	4.97000%	0.00	4.97000%	10	05/28/21	10/06/20	06/11/21
24	600940874	16,000,000.00	4.99000%	16,000,000.00	4.99000%	10	09/29/21	09/29/21	--
26	301741219	0.00	4.80200%	0.00	4.80200%	8	12/03/25	12/03/25	--
27	410939804	11,919,047.74	4.41000%	11,919,047.74	4.41000%	10	08/14/20	06/11/20	09/11/20
35	410941588	0.00	4.59000%	0.00	4.59000%	8	11/13/20	07/30/20	--
Totals		43,919,047.74		27,919,047.74
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




© 2021 Computershare. All rights reserved. Confidential.									Page 23 of 27

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

310941491 05/17/22

14,150,288.34

18,800,000.00

11,362,502.08

9,161,905.63

11,362,502.08

2,200,596.45

11,949,691.89

0.00

189,365.03

11,760,326.86

75.38%

28001148 11/18/25

3,103,690.73

5,900,000.00

2,626,303.91

218,624.31

2,626,303.91

2,407,679.60

696,011.13

0.00

696,011.13

18.31%

Current Period Totals

0.00

Cumulative Totals

17,253,979.07

24,700,000.00

13,988,805.99

9,380,529.94

13,988,805.99

4,608,276.05

12,645,703.02

0.00

189,365.03

12,456,337.99

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
20	310941491	07/17/23	0.00	0.00	11,760,326.86	0.00	110.15	(11,015.00)	0.00	0.00

Wells Fargo Commercial Mortgage Trust 2017-C41 10-D