
Distribution Date:	07/12/23	COMM 2013-CCRE10 Mortgage Trust
Determination Date:	07/06/23
Next Distribution Date:	08/11/23
Record Date:	06/30/23	Commercial Mortgage Pass-Through Certificates
		Series 2013-CCRE10


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	Wells Fargo Bank, N.A.
Exchangeable Certificate Detail	5
			Investor Relations		REAM_InvestorRelations@WellsFargo.com
Additional Information	6
			1901 Harrison Street \| Oakland, CA 94612 \| United States
Bond / Collateral Reconciliation - Cash Flows	7	Special Servicer	LNR Partners, LLC
Bond / Collateral Reconciliation - Balances	8		LNR CMBS Notices	(305) 695-5600	lnr.cmbs.notices@lnrproperty.com
Current Mortgage Loan and Property Stratification	9-13		2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| 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)		cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	19				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 1	20
		Trustee	U.S. Bank Trust Company, National Association
Specially Serviced Loan Detail - Part 2	21		General Contact	(312) 332-7457
Modified Loan Detail	22		190 South LaSalle Street, 7th Floor \| Chicago, IL 60603 \| United States
Historical Liquidated Loan Detail	23	Controlling Class	Eightfold Real Estate Capital, L.P.
Historical Bond / Collateral Loss Reconciliation Detail	24	Representative
			-
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


				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

PEZ	12626BAS3	0.000000%	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
A-1	12626BAA2	1.278000%	67,569,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12626BAB0	2.972000%	100,105,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	12626BAC8	3.923000%	140,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3FL	12626BAG9	5.948000%	40,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3FX	12626BAJ3	3.760000%	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	12626BAD6	4.210000%	278,534,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	12626BAE4	3.795000%	81,070,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-M	12626BAN4	4.517000%	99,776,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	20.13%
B	12626BAQ7	4.845202%	59,362,000.00	58,191,458.73	58,191,458.73	234,957.81	0.00	0.00	58,426,416.54	0.00	0.00%	14.25%
C	12626BAU8	4.845202%	31,574,000.00	31,574,000.00	5,674,195.22	127,485.34	0.00	0.00	5,801,680.56	25,899,804.78	78.61%	11.13%
D	12626BAW4	4.845202%	45,469,000.00	45,469,000.00	0.00	183,588.74	0.00	0.00	183,588.74	45,469,000.00	41.06%	6.63%
E	12626BAY0	4.845202%	17,682,000.00	17,682,000.00	0.00	120,389.03	0.00	0.00	120,389.03	17,682,000.00	26.46%	4.88%
F	12626BBA1	4.845202%	15,155,000.00	15,155,000.00	0.00	76,601.46	0.00	0.00	76,601.46	15,155,000.00	13.94%	3.38%
G*	12626BBC7	4.845202%	34,101,899.00	16,879,269.73	0.00	0.00	0.00	0.00	0.00	16,879,269.73	0.00%	0.00%
V	12626BBE3	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
LR	12626BBJ2	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12626BBG8	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,010,397,902.02	184,950,728.46	63,865,653.95	743,022.38	0.00	0.00	64,608,676.33	121,085,074.51


X-A	12626BAF1	4.845202%	807,054,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	12626BAL8	0.000000%	203,343,899.00	184,950,728.46	0.00	0.00	0.00	0.00	0.00	121,085,074.51
Notional SubTotal			1,010,397,899.00	184,950,728.46	0.00	0.00	0.00	0.00	0.00	121,085,074.51

Deal Distribution Total					63,865,653.95	743,022.38	0.00	0.00	64,608,676.33

*	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
PEZ	12626BAS3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-1	12626BAA2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12626BAB0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	12626BAC8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3FL	12626BAG9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3FX	12626BAJ3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	12626BAD6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	12626BAE4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-M	12626BAN4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	12626BAQ7	980.28130336	980.28130336	3.95805077	0.00000000	0.00000000	0.00000000	0.00000000	984.23935413	0.00000000
C	12626BAU8	1,000.00000000	179.71100336	4.03766833	0.00000000	0.00000000	0.00000000	0.00000000	183.74867169	820.28899664
D	12626BAW4	1,000.00000000	0.00000000	4.03766830	0.00000000	0.00000000	0.00000000	0.00000000	4.03766830	1,000.00000000
E	12626BAY0	1,000.00000000	0.00000000	6.80856408	(2.77089583)	0.00000000	0.00000000	0.00000000	6.80856408	1,000.00000000
F	12626BBA1	1,000.00000000	0.00000000	5.05453382	(1.01686572)	3.16740878	0.00000000	0.00000000	5.05453382	1,000.00000000
G	12626BBC7	494.96568300	0.00000000	0.00000000	1.99850718	36.32200101	0.00000000	0.00000000	0.00000000	494.96568300
V	12626BBE3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
LR	12626BBJ2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12626BBG8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	12626BAF1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	12626BAL8	909.54648440	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	595.46942448




© 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
PEZ	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3FL	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3FX	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-M	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B	06/01/23 - 06/30/23	30	0.00	234,957.81	0.00	234,957.81	0.00	0.00	0.00	234,957.81	0.00
C	06/01/23 - 06/30/23	30	0.00	127,485.34	0.00	127,485.34	0.00	0.00	0.00	127,485.34	0.00
D	06/01/23 - 06/30/23	30	0.00	183,588.74	0.00	183,588.74	0.00	0.00	0.00	183,588.74	0.00
E	06/01/23 - 06/30/23	30	48,994.98	71,394.05	0.00	71,394.05	(48,994.98)	0.00	0.00	120,389.03	0.00
F	06/01/23 - 06/30/23	30	63,412.68	61,190.86	0.00	61,190.86	(15,410.60)	0.00	0.00	76,601.46	48,002.08
G	06/01/23 - 06/30/23	30	1,170,496.32	68,152.89	0.00	68,152.89	68,152.89	0.00	0.00	0.00	1,238,649.21
V	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
LR	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
R	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			1,282,903.98	746,769.69	0.00	746,769.69	3,747.31	0.00	0.00	743,022.38	1,286,651.29




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


				Exchangeable Certificate Detail
			Original
		Pass-Through	Exchangeable				Prepayment
Class	CUSIP	Rate	Balance	Beginning Balance	Principal Distribution Interest Distribution		Penalties	Losses	Total Distribution	Ending Balance
Regular Interest
AM (Non-PEZ)	12626BAN4	N/A	99,776,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
AM (PEZ)	NA	N/A	99,776,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Non-PEZ)	12626BAQ7	4.845202%	59,362,000.00	58,191,458.73	58,191,458.73	234,957.81	0.00	0.00	58,426,416.54	0.00
B (PEZ)	NA	N/A	59,362,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Non-PEZ)	12626BAU8	4.845202%	31,574,000.00	31,574,000.00	5,674,195.22	127,485.34	0.00	0.00	5,801,680.56	25,899,804.78
C (PEZ)	NA	N/A	31,574,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			381,424,000.00	89,765,458.73	63,865,653.95	362,443.15	0.00	0.00	64,228,097.10	25,899,804.78




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


	Additional Information

Total Available Distribution Amount (1)	64,608,676.33
Benchmark: 1-Month LIBOR
Current Period 1 Month LIBOR %	N/A
Next Period 1 Month LIBOR %	N/A
(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	757,348.72	Master Servicing Fee	7,998.02
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	616.50
Interest Adjustments	0.00	Trustee Fee	77.06
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	77.06
ARD Interest	0.00	Operating Advisor Fee	369.90
Net Prepayment Interest Excess / (Shortfall)	0.00	CCRE Strip - Cantor Commercial Real Estate Lending, L.P.	1,438.13
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	757,348.72	Total Fees	10,576.68

Principal		Expenses/Reimbursements
Scheduled Principal	63,865,653.95	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	3,747.31
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	0.00	Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	63,865,653.95	Total Expenses/Reimbursements	3,747.31

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	743,022.38
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	63,865,653.95
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	64,608,676.33
Total Funds Collected	64,623,002.67	Total Funds Distributed	64,623,000.32

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		184,950,728.46	184,950,728.46	Beginning Certificate Balance	184,950,728.46
(-) Scheduled Principal Collections		63,865,653.95	63,865,653.95	(-) Principal Distributions	63,865,653.95
(-) 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		121,085,074.51	121,085,074.51	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		184,950,728.48	184,950,728.48	Ending Certificate Balance	121,085,074.51
Ending Actual Collateral Balance		121,179,588.41	121,179,588.41



		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	4.85%
				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	1	31,813,615.83	26.27%	1	4.9500	NAP	Defeased	1	31,813,615.83	26.27%	1	4.9500	NAP
	9,999,999 or less	5	24,485,972.83	20.22%	1	5.3574	1.272571	1.39 or less	4	44,950,113.33	37.12%	1	5.0142	0.469839
10,000,000 to 24,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.40 to 1.44	0	0.00	0.00%	0	0.0000	0.000000
25,000,000 to 39,999,999		2	64,785,485.85	53.50%	0	4.4193	1.857754	1.45 to 1.54	0	0.00	0.00%	0	0.0000	0.000000
40,000,000 to 59,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.55 to 1.64	0	0.00	0.00%	0	0.0000	0.000000
	60,000,000 or greater	0	0.00	0.00%	0	0.0000	0.000000	1.65 to 1.74	0	0.00	0.00%	0	0.0000	0.000000
	Totals	8	121,085,074.51	100.00%	1	4.7484	1.695342	1.75 to 1.84	2	8,441,667.26	6.97%	1	5.3144	1.809212
								1.85 to 1.99	0	0.00	0.00%	0	0.0000	0.000000
								2.00 or greater	1	35,879,678.09	29.63%	0	4.1035	3.208600
								Totals	8	121,085,074.51	100.00%	1	4.7484	1.695342
(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	1	31,813,615.83	26.27%	1	4.9500	NAP
							Defeased	1	31,813,615.83	26.27%	1	4.9500	NAP
Colorado	1	5,715,132.11	4.72%	1	4.9400	1.189100
							Office	3	40,202,410.03	33.20%	1	4.8907	0.485539
Hawaii	1	35,879,678.09	29.63%	0	4.1035	3.208600
							Other	1	4,747,703.30	3.92%	1	6.0600	0.336900
Kentucky	1	4,747,703.30	3.92%	1	6.0600	0.336900
							Retail	3	44,321,345.35	36.60%	0	4.3341	2.942065
Maryland	1	6,218,409.93	5.14%	1	5.4100	1.801100
							Totals	8	121,085,074.51	100.00%	1	4.7484	1.695342
North Carolina	1	2,223,257.33	1.84%	0	5.0470	1.831900

Texas	2	34,487,277.92	28.48%	1	4.8826	0.368946

Totals	8	121,085,074.51	100.00%	1	4.7484	1.695342


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	1	31,813,615.83	26.27%	1	4.9500	NAP	Defeased	1	31,813,615.83	26.27%	1	4.9500	NAP
	4.2499% or less	1	35,879,678.09	29.63%	0	4.1035	3.208600	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%	0	0.00	0.00%	0	0.0000	0.000000	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.7500% or greater	6	53,391,780.59	44.09%	1	5.0617	0.681605	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	8	121,085,074.51	100.00%	1	4.7484	1.695342	49 months or greater	7	89,271,458.68	73.73%	1	4.6766	1.697246
								Totals	8	121,085,074.51	100.00%	1	4.7484	1.695342
(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	1	31,813,615.83	26.27%	1	4.9500	NAP	Defeased	1	31,813,615.83	26.27%	1	4.9500	NAP
	60 months or less	7	89,271,458.68	73.73%	1	4.6766	1.697246	120 months or less	0	0.00	0.00%	0	0.0000	0.000000
61 months to 115 months		0	0.00	0.00%	0	0.0000	0.000000	121 months or greater	7	89,271,458.68	73.73%	1	4.6766	1.697246
	116 months or greater	0	0.00	0.00%	0	0.0000	0.000000	Totals	8	121,085,074.51	100.00%	1	4.7484	1.695342
	Totals	8	121,085,074.51	100.00%	1	4.7484	1.695342
(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	1	31,813,615.83	26.27%	1	4.9500	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	7	89,271,458.68	73.73%	1	4.6766	1.697246
	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	8	121,085,074.51	100.00%	1	4.7484	1.695342
(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)

											Original Adjusted		Beginning	Ending	Paid
		Prop			Interest		Scheduled	Scheduled	Principal	Anticipated Maturity Maturity			Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State Accrual Type Gross Rate			Interest	Principal	Adjustments Repay Date Date			Date	Balance	Balance	Date
6	407000203	RT	Hilo	HI	Actual/360	4.104%	123,016.75	94,513.89	0.00	N/A	07/06/23	--	35,974,191.98	35,879,678.09	06/06/23
7	300710007	LO	Louisville	KY	Actual/360	4.950%	131,540.11	74,895.44	0.00	N/A	08/01/23	--	31,888,511.27	31,813,615.83	07/01/23
8	407000207	OF	Austin	TX	Actual/360	4.811%	116,171.97	69,275.02	0.00	N/A	08/06/23	--	28,975,082.78	28,905,807.76	07/06/23
10	300710010	SS	Long Island City	NY	Actual/360	5.430%	120,966.53	26,732,934.61	0.00	N/A	07/06/23	--	26,732,934.61	0.00	07/06/23
18	407000190	OF	Culver City	CA	Actual/360	5.171%	67,844.07	15,744,128.54	0.00	N/A	07/06/23	--	15,744,128.54	0.00	07/06/23
21	300710021	MF	Groveport	OH	Actual/360	5.050%	49,239.73	11,700,529.70	0.00	N/A	07/01/23	--	11,700,529.70	0.00	07/01/23
39	300710039	RT	Capitol Heights	MD	Actual/360	5.410%	28,096.81	13,783.75	0.00	N/A	08/06/23	--	6,232,193.68	6,218,409.93	07/06/23
42	300710042	OF	Greenwood Village	CO	Actual/360	4.940%	23,582.75	13,471.92	0.00	N/A	08/01/23	--	5,728,604.03	5,715,132.11	07/01/23
43	300710043	OF	Houston	TX	Actual/360	5.252%	24,483.52	12,632.89	0.00	N/A	08/06/23	--	5,594,103.05	5,581,470.16	07/06/23
45	300710045	MF	New York	NY	Actual/360	5.120%	22,237.57	5,211,929.87	0.00	N/A	07/06/23	--	5,211,929.87	0.00	07/06/23
47	300710047	98	Louisville	KY	Actual/360	6.060%	24,054.04	15,472.38	0.00	N/A	08/06/23	--	4,763,175.68	4,747,703.30	07/06/23
51	656100123	MF	Biloxi	MS	Actual/360	4.810%	16,742.35	4,176,886.62	0.00	N/A	07/06/23	--	4,176,886.62	0.00	07/06/23
57	300710057	RT	Charlotte	NC	Actual/360	5.047%	9,372.52	5,199.32	0.00	N/A	07/06/23	--	2,228,456.65	2,223,257.33	07/06/23
Totals							757,348.72	63,865,653.95	0.00				184,950,728.46	121,085,074.51
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 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
6	5,611,774.40	2,206,817.70	01/01/23	03/31/23	--	0.00	0.00	215,135.36	215,135.36	0.00	0.00
7	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
8	4,817,816.35	156,312.26	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
10	3,811,857.41	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
18	2,347,477.76	786,395.98	01/01/22	06/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
21	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
39	956,491.09	239,006.21	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
42	697,678.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
43	679,755.29	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
45	618,958.84	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
47	303,700.17	52,847.85	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
51	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
57	383,613.00	83,760.60	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	20,229,122.31	3,525,140.60				0.00	0.00	215,135.36	215,135.36	0.00	0.00
1 Defeasance Status							2 Event Flag
F - Full Defeasance			P - Partial Defeasance				ABC - Loan going into default
N - No Defeasance has Occurred			X - Defeasance not Allowable				XYZ - Loan approaching maturity




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


			Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
			No principal prepayments this period
(1) 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
07/12/23	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.748420%	4.594151%	1
06/12/23	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	1,735,280.06	4.913841%	4.844702%	1
05/12/23	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4	26,838,678.14	4.925658%	4.858657%	2
04/12/23	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	2	12,385,670.80	4.896576%	4.819606%	2
03/10/23	1	1,746,187.99	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.941460%	4.866953%	3
02/10/23	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	42,598.36	1	10,569,735.85	4.924230%	4.849722%	4
01/12/23	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	25,072,899.10	4.935440%	4.860708%	5
12/12/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	8,130,312.52	4.934940%	4.858207%	16
11/14/22	1	8,156,421.59	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.945220%	4.865101%	17
10/13/22	0	0.00	0	0.00	1	8,181,113.19	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.945283%	4.865172%	18
09/12/22	0	0.00	1	8,206,981.28	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.945360%	4.865257%	19
08/12/22	0	0.00	1	8,231,425.09	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.945421%	4.868594%	20
(1) Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




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Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

407000203

06/06/23

215,135.36

0.00

35,974,191.98

06/16/23

Totals

215,135.36

0.00

35,974,191.98

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		38,102,935	2,223,257	35,879,678			0
0 - 6 Months		82,982,139	82,982,139	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		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

Jul-23	121,085,075	121,085,075	0	0	0		0
Jun-23	184,950,728	184,950,728	0	0	0		0
May-23	272,840,866	272,840,866	0	0	0		0
Apr-23	496,930,910	496,930,910	0	0	0		0
Mar-23	555,078,370	553,332,182	1,746,188	0	0		0
Feb-23	573,431,423	573,431,423	0	0	0		0
Jan-23	585,013,575	585,013,575	0	0	0		0
Dec-22	617,151,803	617,151,803	0	0	0		0
Nov-22	626,424,002	618,267,581	8,156,422	0	0		0
Oct-22	627,494,845	619,313,732	0	0	8,181,113		0
Sep-22	628,627,578	620,420,596	0	8,206,981	0		0
Aug-22	629,689,002	621,457,577	0	8,231,425	0		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								Page 19 of 26


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
6	407000203	35,879,678.09	35,974,191.98	71,000,000.00	06/19/13	2,093,933.45	3.20860	03/31/23	07/06/23	239
Totals		35,879,678.09	35,974,191.98	71,000,000.00		2,093,933.45




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


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
6	407000203	RT	HI	06/16/23	13
	Imminent default due to Borrower requesting maturity date (7-6-23) extension.



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
13	656100115	0.00	3.97000%	0.00	3.97000%		04/06/21	04/06/20	05/06/21
13	656100115	22,362,269.49	3.97000%	21,933,009.88 3.97000%		2	04/08/21	04/06/20	05/06/21
48	300710048	4,863,377.66	4.79250%	4,863,377.66 4.79250%		10	07/22/20	06/06/20	09/08/20
Totals		27,225,647.15		26,796,387.54
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




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Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

407000163 10/15/18

17,139,014.39

6,890,000.00

6,960,935.48

0.00

17,139,014.39

0.00

36,357.81

17,102,656.58

71.26%

Current Period Totals

0.00

Cumulative Totals

17,139,014.39

6,890,000.00

6,960,935.48

0.00

17,139,014.39

0.00

36,357.81

17,102,656.58

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

Page 23 of 26


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
Deal	Deal	12/12/22	0.00	368.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00
15	407000163	07/10/20	0.00	0.00	17,102,656.58	0.00	0.00	658.00	0.00	0.00	13,733,675.05
		06/12/20	0.00	0.00	17,101,998.58	0.00	108.90	0.00	0.00	0.00
		04/10/20	0.00	0.00	17,101,889.68	0.00	0.00	90.00	0.00	0.00
		02/12/20	0.00	0.00	17,101,799.68	0.00	0.00	1,455.00	0.00	0.00
		01/10/20	0.00	0.00	17,100,344.68	0.00	0.00	89.01	0.00	0.00
		11/13/19	0.00	0.00	17,100,255.67	0.00	(40,943.56)	0.00	0.00	0.00
		03/12/19	0.00	0.00	17,141,199.23	0.00	(1,502.27)	0.00	0.00	0.00
		02/12/19	0.00	0.00	17,142,701.50	0.00	27,000.00	0.00	0.00	0.00
		01/11/19	0.00	0.00	17,115,701.50	0.00	(23,312.89)	(526.00)	0.00	0.00
		12/12/18	0.00	0.00	17,139,540.39	0.00	0.00	526.00	0.00	0.00
		10/15/18	0.00	0.00	17,139,014.39	0.00	0.00	17,139,014.39	0.00	(3,407,631.35)
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	368.38	17,102,656.58	0.00	(38,649.82)	17,141,306.40	0.00	(3,407,631.35)	13,733,675.05




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

Interest Shortfall Detail - Collateral Level

Special Servicing Fees

Modified

Deferred

Non-

Reimbursement of

Other

Interest

Recoverable

Interest on

Advances from

Shortfalls /

Reduction /

Pros ID

Adjustments

Collected

Monthly

Liquidation

Work Out

ASER

PPIS / (PPIE)

Interest

Advances

Interest

(Refunds)

(Excess)

0.00

3,747.31

0.00

Total

0.00

3,747.31

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

3,747.31

Page 25 of 26


	Supplemental Notes
Exchange of Exchangeable Certificates--January 2016
In January 2016 an exchange of exchangeable certificates took effect in which $95,356,000.00 of Class PEZ was exchanged for $49,888,000.00 of Class A-M, $29,681,000.00 of Class B, and $15,787,000.00 of Class C.
Current Month Disclosable Special Servicer Fees
Special Servicer Compensation (CREFC) Loan ID 407000203	$3,747.31




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

COMM 2013-CCRE10 Mortgage Trust 10-D