
Distribution Date:	03/10/23	COMM 2013-CCRE7 Mortgage Trust
Determination Date:	03/06/23
Next Distribution Date:	04/12/23
Record Date:	02/28/23	Commercial Mortgage Pass-Through Certificates
		Series 2013-CCRE7
Notice of Address Change
Effective March 1, 2023 our Computershare Corporate Trust office located at 600 S 4th Street Minneapolis, MN 55415 has moved and our new address is 1505 Energy
Paul, Minnesota 55108. Please update your records to reflect the new address.


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Deutsche Mortgage & Asset Receiving Corporation
Certificate Factor Detail	3		Helaine M. Kaplan	(212) 250-5270
Certificate Interest Reconciliation Detail	4		60 Wall Street \| New York, NY 10005 \| United States
		Master Servicer	Midland Loan Services
Exchangeable Certificate Detail	5
			askmidlandls.com	(913) 253-9000
Additional Information	6
			A Division of PNC Bank, N.A., 10851 Mastin Street, Building 82 \| Overland Park, KS 66210 \| United States
Bond / Collateral Reconciliation - Cash Flows	7	Special Servicer	Situs Holdings, LLC
Bond / Collateral Reconciliation - Balances	8		Attn: Stacey Ciarlanti	SSNotices@situsamc.com
Current Mortgage Loan and Property Stratification	9-13		2 Embarcadero Center, 8th Floor \| San Francisco, CA 94111 \| United States
Mortgage Loan Detail (Part 1)	14	Operating Advisor	Park Bridge Lender Services LLC
Mortgage Loan Detail (Part 2)	15		David Rodgers	(212) 230-9025
Principal Prepayment Detail	16		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Historical Detail	17	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Delinquency Loan Detail	18		Corporate Trust Services (CMBS)	cts.cmbs.bond.admin@wellsfargo.com;
Collateral Stratification and Historical Detail	19			trustadministrationgroup@wellsfargo.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 1	20
		Controlling Class	Perella Weinberg Partners Asset Based Value Strategy
Specially Serviced Loan Detail - Part 2	21	Representative
Modified Loan Detail	22		-
Historical Liquidated Loan Detail	23
Historical Bond / Collateral Loss Reconciliation Detail	24
Interest Shortfall Detail - Collateral Level	25
Supplemental Notes	26

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

Please visit www.ctslink.com for additional information and 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 26

Park Drive St.


				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	12625FAA4	0.716000%	71,825,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12625FAB2	2.022000%	77,842,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	12625FAC0	2.739000%	82,273,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	12625FAD8	2.929000%	75,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3FL	12625FAG1	5.316000%	75,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	12625FAE6	3.213000%	273,430,000.00	13,652,400.70	13,652,400.70	36,554.30	0.00	0.00	13,688,955.00	0.00	0.00%	30.00%
A-M	12625FAS5	3.314000%	79,580,000.00	79,580,000.00	79,580,000.00	219,773.43	0.00	0.00	79,799,773.43	0.00	0.00%	21.50%
B	12625FAU0	3.613000%	58,515,000.00	58,515,000.00	14,846,914.02	176,178.91	0.00	0.00	15,023,092.93	43,668,085.98	74.98%	15.25%
C	12625FAY2	4.056562%	35,110,000.00	35,110,000.00	0.00	118,688.25	0.00	0.00	118,688.25	35,110,000.00	54.86%	11.50%
D	12625FBA3	4.381562%	39,790,000.00	39,790,000.00	0.00	145,285.31	0.00	0.00	145,285.31	39,790,000.00	32.06%	7.25%
E	12625FBC9	4.381562%	8,192,000.00	8,192,000.00	0.00	29,911.47	0.00	0.00	29,911.47	8,192,000.00	27.36%	6.38%
F	12625FBE5	4.381562%	9,362,000.00	9,362,000.00	0.00	34,183.49	0.00	0.00	34,183.49	9,362,000.00	22.00%	5.38%
G	12625FBG0	4.381562%	17,555,000.00	17,555,000.00	0.00	52,767.00	0.00	0.00	52,767.00	17,555,000.00	11.94%	3.50%
H*	12625FBJ4	4.381562%	32,768,992.00	20,837,242.36	0.00	0.00	0.00	0.00	0.00	20,837,242.36	0.00%	0.00%
V	12625FBL9	0.000000%	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12625FBN5	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
LR	12625FBQ8	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			936,242,994.01	282,593,643.06	108,079,314.72	813,342.16	0.00	0.00	108,892,656.88	174,514,328.34


X-A	12625FAF3	1.082352%	734,950,000.00	93,232,400.70	0.00	84,091.91	0.00	0.00	84,091.91	0.00
X-B	12625FAQ9	0.602224%	93,625,000.00	93,625,000.00	0.00	46,985.98	0.00	0.00	46,985.98	78,778,085.98
Notional SubTotal			828,575,000.00	186,857,400.70	0.00	131,077.89	0.00	0.00	131,077.89	78,778,085.98

Deal Distribution Total					108,079,314.72	944,420.05	0.00	0.00	109,023,734.77

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




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


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	12625FAA4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12625FAB2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	12625FAC0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	12625FAD8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3FL	12625FAG1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	12625FAE6	49.93014922	49.93014922	0.13368796	0.00000000	0.00000000	0.00000000	0.00000000	50.06383718	0.00000000
A-M	12625FAS5	1,000.00000000	1,000.00000000	2.76166662	0.00000000	0.00000000	0.00000000	0.00000000	1,002.76166662	0.00000000
B	12625FAU0	1,000.00000000	253.72834350	3.01083329	0.00000000	0.00000000	0.00000000	0.00000000	256.73917679	746.27165650
C	12625FAY2	1,000.00000000	0.00000000	3.38046853	0.00000000	0.00000000	0.00000000	0.00000000	3.38046853	1,000.00000000
D	12625FBA3	1,000.00000000	0.00000000	3.65130209	0.00000000	0.00000000	0.00000000	0.00000000	3.65130209	1,000.00000000
E	12625FBC9	1,000.00000000	0.00000000	3.65130249	0.00000000	0.00000000	0.00000000	0.00000000	3.65130249	1,000.00000000
F	12625FBE5	1,000.00000000	0.00000000	3.65130207	0.00000000	0.00000000	0.00000000	0.00000000	3.65130207	1,000.00000000
G	12625FBG0	1,000.00000000	0.00000000	3.00581031	0.64549188	0.64549188	0.00000000	0.00000000	3.00581031	1,000.00000000
H	12625FBJ4	635.88292127	0.00000000	0.00000000	2.32180044	32.20623936	0.00000000	0.00000000	0.00000000	635.88292127
V	12625FBL9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12625FBN5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
LR	12625FBQ8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	12625FAF3	126.85543329	0.00000000	0.11441855	0.00000000	0.00000000	0.00000000	0.00000000	0.11441855	0.00000000
X-B	12625FAQ9	1,000.00000000	0.00000000	0.50185292	0.00000000	0.00000000	0.00000000	0.00000000	0.50185292	841.42147909




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


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3FL	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	02/01/23 - 02/28/23	30	0.00	36,554.30	0.00	36,554.30	0.00	0.00	0.00	36,554.30	0.00
X-A	02/01/23 - 02/28/23	30	0.00	84,091.91	0.00	84,091.91	0.00	0.00	0.00	84,091.91	0.00
X-B	02/01/23 - 02/28/23	30	0.00	46,985.98	0.00	46,985.98	0.00	0.00	0.00	46,985.98	0.00
A-M	02/01/23 - 02/28/23	30	0.00	219,773.43	0.00	219,773.43	0.00	0.00	0.00	219,773.43	0.00
B	02/01/23 - 02/28/23	30	0.00	176,178.91	0.00	176,178.91	0.00	0.00	0.00	176,178.91	0.00
C	02/01/23 - 02/28/23	30	0.00	118,688.25	0.00	118,688.25	0.00	0.00	0.00	118,688.25	0.00
D	02/01/23 - 02/28/23	30	0.00	145,285.31	0.00	145,285.31	0.00	0.00	0.00	145,285.31	0.00
E	02/01/23 - 02/28/23	30	0.00	29,911.47	0.00	29,911.47	0.00	0.00	0.00	29,911.47	0.00
F	02/01/23 - 02/28/23	30	0.00	34,183.49	0.00	34,183.49	0.00	0.00	0.00	34,183.49	0.00
G	02/01/23 - 02/28/23	30	0.00	64,098.61	0.00	64,098.61	11,331.61	0.00	0.00	52,767.00	11,331.61
H	02/01/23 - 02/28/23	30	979,282.94	76,083.06	0.00	76,083.06	76,083.06	0.00	0.00	0.00	1,055,366.00
Totals			979,282.94	1,031,834.72	0.00	1,031,834.72	87,414.67	0.00	0.00	944,420.05	1,066,697.61




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


				Exchangeable Certificate Detail
		Pass-Through					Prepayment
Class	CUSIP	Rate	Original Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Realized Losses	Total Distribution	Ending Balance
Regular Interest
A-M (Cert)	12625FAS5	3.314000%	79,580,000.00	79,580,000.00	79,580,000.00	219,773.43	0.00	0.00	79,799,773.43	0.00
A-M (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	12625FAU0	3.613000%	58,515,000.00	58,515,000.00	14,846,914.02	176,178.91	0.00	0.00	15,023,092.93	43,668,085.98
B (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	12625FAY2	4.056562%	35,110,000.00	35,110,000.00	0.00	118,688.25	0.00	0.00	118,688.25	35,110,000.00
C (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			173,205,000.03	173,205,000.00	94,426,914.02	514,640.59	0.00	0.00	94,941,554.61	78,778,085.98

Exchangeable Certificate Details
PEZ	12625FAW6	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificates Total			0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00




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


	Additional Information

Total Available Distribution Amount (1)	109,023,734.77
Benchmark: 1-Month LIBOR
Current Period 1 Month LIBOR %	4.575000
Next Period 1 Month LIBOR %	4.760000
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	955,026.72	Master Servicing Fee	3,798.82
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	0.00
Interest Adjustments	0.00	Trustee Fee	1,055.51
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	0.00
ARD Interest	0.00	Operating Advisor Fee	0.00
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	2,847.89
Extension Interest	0.00
Interest Reserve Withdrawal	84,510.18	Total Fees	7,702.21
Total Interest Collected	1,039,536.90

Principal		Expenses/Reimbursements
Scheduled Principal	81,727,336.51	Reimbursement for Interest on Advances	(4,351.48)
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	26,351,978.21	Special Servicing Fees (Monthly)	4,864.42
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)	1,200.52
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	0.00	Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	85,701.21
Total Principal Collected	108,079,314.72	Total Expenses/Reimbursements	87,414.67

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	944,420.05
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	108,079,314.72
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
		Borrower Option Extension Fees	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	109,023,734.77
Total Funds Collected	109,118,851.62	Total Funds Distributed	109,118,851.65


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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		282,593,643.06	282,593,643.06	Beginning Certificate Balance	282,593,643.06
(-) Scheduled Principal Collections		81,727,336.51	81,727,336.51	(-) Principal Distributions	108,079,314.72
(-) Unscheduled Principal Collections		26,351,978.21	26,351,978.21	(-) 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		174,514,328.34	174,514,328.34	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		283,064,947.62	283,064,947.62	Ending Certificate Balance	174,514,328.34
Ending Actual Collateral Balance		175,053,838.68	175,053,838.68



		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	4.38%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




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


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	5	81,997,139.69	46.99%	1	4.2032	NAP	Defeased	5	81,997,139.69	46.99%	1	4.2032	NAP
	9,999,999 or less	3	11,477,748.41	6.58%	2	4.6777	1.821907	1.39 or less	1	24,948,835.41	14.30%	1	4.5345	(0.060000)
10,000,000 to 24,999,999		1	24,948,835.41	14.30%	1	4.5345	(0.060000)	1.40 to 1.44	0	0.00	0.00%	0	0.0000	0.000000
25,000,000 to 39,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.45 to 1.54	1	56,090,604.83	32.14%	1	4.1737	1.460000
40,000,000 to 54,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.55 to 1.64	2	6,689,297.07	3.83%	2	4.6546	1.572729
55,000,000 to 69,999,999		1	56,090,604.83	32.14%	1	4.1737	1.460000	1.65 to 1.74	0	0.00	0.00%	0	0.0000	0.000000
	70,000,000 or greater	0	0.00	0.00%	0	0.0000	0.000000	1.75 to 1.84	0	0.00	0.00%	0	0.0000	0.000000
	Totals	10	174,514,328.34	100.00%	1	4.2723	1.429521	1.85 to 1.99	0	0.00	0.00%	0	0.0000	0.000000
								2.00 or greater	1	4,788,451.34	2.74%	1	4.7100	2.170000
								Totals	10	174,514,328.34	100.00%	1	4.2723	1.429521
(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 26


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

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

Defeased	9	81,997,139.69	46.99%	1	4.2032	NAP
							Defeased	9	81,997,139.69	46.99%	1	4.2032	NAP
Alabama	1	1,825,280.68	1.05%	6	5.0400	1.580000
							Lodging	1	4,788,451.34	2.74%	1	4.7100	2.170000
California	1	4,788,451.34	2.74%	1	4.7100	2.170000
							Office	1	24,948,835.41	14.30%	1	4.5345	(0.060000)
Connecticut	1	24,948,835.41	14.30%	1	4.5345	(0.060000)
							Retail	5	62,779,901.90	35.97%	1	4.2250	1.472011
Florida	1	56,090,604.83	32.14%	1	4.1737	1.460000
							Totals	16	174,514,328.34	100.00%	1	4.2723	1.429521
Louisiana	1	1,847,094.83	1.06%	1	4.5100	1.570000

Mississippi	1	1,001,909.02	0.57%	1	4.5100	1.570000

Virginia	1	2,015,012.54	1.15%	1	4.5100	1.570000

Totals	16	174,514,328.34	100.00%	1	4.2723	1.429521


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




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


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	5	81,997,139.69	46.99%	1	4.2032	NAP	Defeased	5	81,997,139.69	46.99%	1	4.2032	NAP
	4.2499% or less	1	56,090,604.83	32.14%	1	4.1737	1.460000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.2500% to 4.4999%	0	0.00	0.00%	0	0.0000	0.000000	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.7499%	3	34,601,303.14	19.83%	1	4.5553	0.477743	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.7500% or greater	1	1,825,280.68	1.05%	6	5.0400	1.580000	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	10	174,514,328.34	100.00%	1	4.2723	1.429521	49 months or greater	5	92,517,188.65	53.01%	1	4.3335	1.095005
								Totals	10	174,514,328.34	100.00%	1	4.2723	1.429521
(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 26


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	5	81,997,139.69	46.99%	1	4.2032	NAP	Defeased	5	81,997,139.69	46.99%	1	4.2032	NAP
	57 months or less	5	92,517,188.65	53.01%	1	4.3335	1.095005	120 months or less	0	0.00	0.00%	0	0.0000	0.000000
	58 months or greater	0	0.00	0.00%	0	0.0000	0.000000	121 months or greater	5	92,517,188.65	53.01%	1	4.3335	1.095005
	Totals	10	174,514,328.34	100.00%	1	4.2723	1.429521	Totals	10	174,514,328.34	100.00%	1	4.2723	1.429521
(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 26


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of	Weighted Avg
					WAM²	WAC					WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.	DSCR¹
	Defeased	5	81,997,139.69	46.99%	1	4.2032	NAP			No outstanding loans in this group
Underwriter's Information		1	4,864,016.39	2.79%	1	4.5100	1.570000
	12 months or less	4	87,653,172.26	50.23%	1	4.3237	1.068646
	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	10	174,514,328.34	100.00%	1	4.2723	1.429521
(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 26


					Mortgage Loan Detail (Part 1)

		Prop									Original Adjusted		Beginning	Ending	Paid
		Type			Interest		Scheduled	Scheduled	Principal	Anticipated Maturity Maturity			Scheduled	Scheduled	Through
Pros ID	Loan ID	(1)	City	State Accrual Type Gross Rate			Interest	Principal	Adjustments Repay Date Date			Date	Balance	Balance	Date
2	30292107	RT	Lakeland	FL	Actual/360	4.174%	182,597.37	158,641.40	0.00	N/A	04/06/23	--	56,249,246.23	56,090,604.83	03/06/23
5	30304780	OF	San Jose	CA	Actual/360	3.950%	122,464.72	114,803.90	0.00	N/A	04/06/23	--	39,861,934.87	39,747,130.97	03/06/23
7	30304793	OF	Pittsburgh	PA	Actual/360	4.983%	102,399.10	26,421,029.71	0.00	N/A	04/06/23	--	26,421,029.71	0.00	03/06/23
8	30304794	OF	Hartford	CT	Actual/360	4.535%	88,230.93	68,205.78	0.00	N/A	04/06/23	--	25,017,041.19	24,948,835.41	06/06/22
9	30304805	LO	Various	Various	Actual/360	4.520%	64,750.16	50,283.38	0.00	N/A	04/01/23	--	18,418,187.31	18,367,903.93	03/01/23
10	30304804	LO	Various	Various	Actual/360	4.300%	59,383.81	49,487.91	0.00	N/A	04/01/23	--	17,755,957.42	17,706,469.51	03/01/23
14	30291955	MU	New York	NY	Actual/360	3.785%	46,535.18	15,809,472.92	0.00	N/A	03/06/23	--	15,809,472.92	0.00	03/06/23
16	30291963	LO	San Diego	CA	Actual/360	3.973%	42,394.88	13,721,258.74	0.00	N/A	03/06/23	--	13,721,258.74	0.00	03/06/23
21	30291959	LO	Jekyll Island	GA	Actual/360	4.949%	45,934.30	11,933,397.49	0.00	N/A	03/06/23	--	11,933,397.49	0.00	03/06/23
29	30304777	RT	Tucson	AZ	Actual/360	4.290%	26,185.28	7,847,737.65	0.00	N/A	03/06/23	--	7,847,737.65	0.00	03/06/23
33	30304789	RT	Tifton	GA	Actual/360	4.470%	23,793.66	6,843,815.30	0.00	N/A	03/06/23	--	6,843,815.30	0.00	03/06/23
34	30304776	RT	Lafayette	IN	Actual/360	4.290%	22,559.63	6,761,127.92	0.00	N/A	03/06/23	--	6,761,127.92	0.00	03/06/23
36	30304774	RT	Gresham	OR	Actual/360	4.255%	21,284.03	6,431,300.69	0.00	N/A	03/06/23	--	6,431,300.69	0.00	03/06/23
39	30304773	LO	Salt Lake City	UT	Actual/360	4.735%	20,465.17	5,556,992.97	0.00	N/A	03/06/23	--	5,556,992.97	0.00	03/06/23
41	30304772	LO	San Diego	CA	Actual/360	4.710%	17,611.34	19,012.66	0.00	N/A	04/06/23	--	4,807,464.00	4,788,451.34	03/06/23
42	30304800	OF	Raleigh	NC	Actual/360	4.600%	17,502.89	13,255.77	0.00	N/A	04/01/23	--	4,892,113.10	4,878,857.33	03/01/23
43	30304801	RT	Various	Various	Actual/360	4.510%	17,108.64	13,328.14	0.00	04/01/23	06/01/25	--	4,877,344.53	4,864,016.39	03/01/23
46	30304769	RT	Gridley	CA	Actual/360	4.290%	15,200.89	4,555,712.02	0.00	N/A	03/06/23	--	4,555,712.02	0.00	03/06/23
55	30304766	RT	Huntsville	AL	30/360	5.040%	7,712.27	10,973.40	0.00	N/A	09/01/23	--	1,836,254.08	1,825,280.68	03/01/23
58	30304797	SS	Reynoldsburg	OH	Actual/360	4.700%	6,193.64	1,694,309.12	0.00	N/A	03/01/23	--	1,694,309.12	0.00	03/01/23
59	30304796	SS	Cedar Park	TX	Actual/360	4.660%	4,718.83	5,167.85	0.00	N/A	04/01/23	--	1,301,945.80	1,296,777.95	03/01/23
Totals							955,026.72	108,079,314.72	0.00				282,593,643.06	174,514,328.34




© 2021 Computershare. All rights reserved. Confidential.																Page 14 of 26


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
2	5,799,570.68	6,366,030.69	01/01/22	09/30/22	--	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
7	2,157,040.44	3,481,634.60	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
8	3,603,452.62	352,851.82	04/01/21	03/31/22	08/08/22	0.00	0.00	155,615.60	1,405,057.68	9,989.85	0.00
9	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
10	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
14	3,158,831.72	931,255.72	01/01/22	03/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
16	3,364,290.20	3,943,565.98	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
21	2,477,243.19	2,379,097.08	10/01/21	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
29	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
33	987,862.86	1,341,376.94	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
34	987,367.43	1,041,594.57	01/01/22	12/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
36	650,093.93	898,103.92	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
39	369,820.30	903,950.88	01/01/22	12/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
41	1,099,069.61	1,152,475.88	01/01/22	12/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
42	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
43	270,007.00	622,543.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
46	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
55	367,148.56	365,489.12	01/01/22	12/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
58	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
59	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
Totals	25,291,798.54	23,779,970.20				0.00	0.00	155,615.60	1,405,057.68	9,989.85	0.00




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


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
7	30304793	26,351,978.21	Payoff Prior to Maturity	0.00	0.00
Totals		26,351,978.21		0.00	0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




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


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
03/10/23	0	0.00	0	0.00	1	24,948,835.41	1	24,948,835.41	0	0.00	0	0.00	0	0.00	1	26,351,978.21	4.272278%	4.237163%	1
02/10/23	0	0.00	0	0.00	1	25,017,041.19	1	25,017,041.19	0	0.00	0	0.00	0	0.00	7	36,628,709.60	4.342739%	4.307707%	2
01/12/23	0	0.00	0	0.00	1	25,075,565.13	1	25,075,565.13	0	0.00	0	0.00	0	0.00	7	62,672,448.02	4.372651%	4.337438%	3
12/12/22	0	0.00	0	0.00	1	25,133,861.44	0	0.00	0	0.00	0	0.00	0	0.00	5	25,148,310.64	4.401189%	4.362635%	4
11/14/22	0	0.00	0	0.00	1	25,195,092.20	0	0.00	0	0.00	0	0.00	0	0.00	2	15,081,570.40	4.404379%	4.366638%	5
10/13/22	0	0.00	0	0.00	1	25,252,923.61	0	0.00	0	0.00	0	0.00	0	0.00	1	11,331,762.99	4.427464%	4.390273%	6
09/12/22	0	0.00	0	0.00	1	25,313,706.15	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.422915%	4.386112%	7
08/12/22	0	0.00	0	0.00	1	25,371,076.21	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.422951%	4.386149%	8
07/12/22	0	0.00	0	0.00	1	25,428,223.13	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.422986%	4.386185%	9
06/10/22	0	0.00	0	0.00	1	25,488,345.75	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.423024%	4.386223%	10
05/12/22	0	0.00	1	25,545,036.54	0	0.00	0	0.00	0	0.00	1	5,671,640.03	0	0.00	0	0.00	4.423058%	4.386257%	11
04/12/22	1	25,604,719.42	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.423095%	4.386294%	12
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




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

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

30304794

06/06/22

155,615.60

1,405,057.68

30,884.01

25,488,345.75

03/07/22

12/01/22

Totals

155,615.60

1,405,057.68

30,884.01

25,488,345.75

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 18 of 26


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		0	0	0			0
0 - 6 Months		169,650,312	144,701,477	0			24,948,835
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		4,864,016	4,864,016	0			0
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

Mar-23	174,514,328	149,565,493	0	0		0	24,948,835
Feb-23	282,593,643	257,576,602	0	0		0	25,017,041
Jan-23	319,970,530	294,894,965	0	0		0	25,075,565
Dec-22	383,508,144	358,374,282	0	0	25,133,861		0
Nov-22	409,693,088	384,497,996	0	0	25,195,092		0
Oct-22	425,816,775	400,563,851	0	0	25,252,924		0
Sep-22	438,274,624	412,960,918	0	0	25,313,706		0
Aug-22	439,371,676	414,000,600	0	0	25,371,076		0
Jul-22	440,464,554	415,036,331	0	0	25,428,223		0
Jun-22	441,607,055	416,118,710	0	0	25,488,346		0
May-22	442,691,427	417,146,391	0	25,545,037		0	0
Apr-22	443,825,725	418,221,005	25,604,719	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.




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			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
8	30304794	24,948,835.41	25,488,345.75	34,300,000.00	05/13/22	(110,136.18)	(0.06000)	03/31/22	04/06/23	240
Totals		24,948,835.41	25,488,345.75	34,300,000.00		(110,136.18)




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					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
8	30304794	OF	CT	03/07/22	2
	2/12/2023 - Loan transferred to Special Servicing 3/07/2022 due to payment default. The subject loan is secured by a 418,810 Sf office building in Hartford, CT. The borrower has been contacted. Counsel has been engaged. Obligors executed a
	pre-negotiation agreement on 03/23/2022. Notice of Default and Demand sent 4/18/2022. Notice of Acceleration sent on 05/06/2022. Modification proposal declined 06/09/2022. Foreclosure action filed in June 2022. Revised complaint filed
	12/29/22. Borrower answer was filed 01/13/23.

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




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				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
11	30304788	2,986,097.44	4.86000%	6,443,989.06	4.86000%	8	06/05/17	06/05/17	06/26/17
12	30304787	3,724,733.47	4.86000%	3,828,407.37	4.86000%	8	06/05/17	06/05/17	06/26/17
13	30304786	6,165,386.69	4.86000%	3,069,019.69	4.86000%	8	06/05/17	06/05/17	06/22/17
18	30291902	15,370,600.00	4.86000%	17,701,280.00	4.17077%	9	03/14/13	03/14/13	03/14/13
39	30304773	0.00	4.73500%	0.00	4.73500%	8	02/07/22	09/30/20	03/04/22
Totals		28,246,817.60		31,042,696.12
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




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					Historical Liquidated Loan Detail

			Loan		Gross Sales					Current		Loss to Loan	Percent of
			Beginning	Most Recent	Proceeds or	Fees,	Net Proceeds	Net Proceeds		Period	Cumulative	with	Original
	Loan		Scheduled	Appraised	Other	Advances,	Received on	Available for	Realized Loss	Adjustment to	Adjustment to	Cumulative	Loan
Pros ID¹	Number	Dist.Date	Balance	Value or BPO	Proceeds	and Expenses	Liquidation	Distribution	to Loan	Loan	Loan	Adjustment	Balance
4	30304781	09/12/19	35,786,082.42	29,925,000.00	27,003,847.38	979,175.43	27,003,847.38	26,024,671.95	9,485,712.48	0.00	0.00	9,485,712.48	18.32%
11	30304788	11/13/19	5,926,931.46	6,400,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
12	30304787	11/13/19	3,346,019.47	3,600,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
13	30304786	11/13/19	2,682,316.22	2,500,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
25	30291988	02/10/23	8,570,121.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
28	30291211	08/12/21	6,785,581.99	3,610,000.00	5,314,325.96	970,570.06	5,314,325.96	4,343,755.90	2,441,826.09	0.00	(20,454.97)	2,462,281.06	24.87%
35	30304775	04/11/14	7,920,612.44	21,000,000.00	74,661.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
37	30291971	01/12/23	5,842,866.04	14,900,000.00	15,354.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
51	30304767	12/12/22	3,504,073.27	6,400,000.00	738,102.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			80,364,604.58	88,335,000.00	33,146,291.85	1,949,745.49	32,318,173.34	30,368,427.85	11,927,538.57	0.00	(20,454.97)	11,947,993.54

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




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				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
4	30304781	09/12/19	0.00	0.00	9,485,712.48	0.00	0.00	9,485,712.48	0.00	0.00	9,485,712.48
11	30304788	11/25/19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
12	30304787	11/25/19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
13	30304786	11/25/19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
25	30291988	02/27/23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
28	30291211	02/10/23	0.00	0.00	2,462,281.06	0.00	0.00	942.60	0.00	0.00	2,446,037.46
		07/12/22	0.00	0.00	2,461,338.46	0.00	0.00	980.77	0.00	0.00
		10/13/21	0.00	0.00	2,460,357.69	0.00	0.00	2,288.00	0.00	0.00
		08/12/21	0.00	0.00	2,441,826.09	0.00	0.00	2,441,826.09	0.00	0.00
35	30304775	04/25/14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
37	30291971	01/25/23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
51	30304767	12/27/22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	11,947,993.54	0.00	0.00	11,931,749.94	0.00	0.00	11,931,749.94




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			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)
7	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.84	0.00	0.00	0.00
8	0.00	0.00	4,864.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
21	0.00	0.00	0.00	0.00	773.88	0.00	0.00	0.00	(1.55)	0.00	0.00	0.00
25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85,701.21	0.00
33	0.00	0.00	0.00	0.00	426.64	0.00	0.00	0.00	(4,266.44)	0.00	0.00	0.00
46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(88.33)	0.00	0.00	0.00
Total	0.00	0.00	4,864.42	0.00	1,200.52	0.00	0.00	0.00	(4,351.48)	0.00	85,701.21	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		87,414.67




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Supplemental Notes
Exchange of Exchangeable Certificates--January 2016
In January 2016 an exchange of exchangeable certificates took effect in which $86,603,000.00 of Class PEZ was exchanged for $39,790,000.00 of Class A-M, $29,258,000.00 of Class B, and $17,555,000.00 of Class C.




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

COMM 2013-CCRE7 Mortgage Trust 10-D