
Distribution Date:	10/17/23	JPMBB Commercial Mortgage Securities Trust 2013-C17
Determination Date:	10/11/23
Next Distribution Date:	11/17/23
Record Date:	09/29/23	Commercial Mortgage Pass-Through Certificates
		Series 2013-C17


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	J.P. Morgan Chase Commercial Mortgage Securities Corp.
Certificate Factor Detail	3		Brian Baker	(212) 834-3813
Certificate Interest Reconciliation Detail	4		383 Madison Avenue, 8th Floor \| New York, NY 10179 \| 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	KeyBank National Association
Bond / Collateral Reconciliation - Balances	8		Mike Jenkins	(913) 317-4875	KeyBank_Notices@KeyBank.com
Current Mortgage Loan and Property Stratification	9-13		11501 Outlook Street, Suite 300 \| Overland Park, KS 66211 \| United States
Mortgage Loan Detail (Part 1)	14-15	Senior Trust Advisor	Pentalpha Surveillance LLC
Mortgage Loan Detail (Part 2)	16-17		Don Simon	(203) 660-6100
Principal Prepayment Detail	18		PO Box 4839 \| Greenwich, CT 06831 \| United States
Historical Detail	19	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Delinquency Loan Detail	20		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	21				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 1	22
		Trustee	Deutsche Bank Trust Company Americas
Specially Serviced Loan Detail - Part 2	23		Karlene Benvenuto		karlene.benvenuto@db.com
Modified Loan Detail	24		1761 East St. Andrew Place \| Santa Ana, CA 92705 \| United States
Historical Liquidated Loan Detail	25
Historical Bond / Collateral Loss Reconciliation Detail	26
Interest Shortfall Detail - Collateral Level	27
Supplemental Notes	28

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

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


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


				Certificate Distribution Detail

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

A-1	46640UAA0	1.247300%	62,159,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	46640UAB8	3.003200%	67,592,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	46640UAC6	3.927700%	210,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	46640UAD4	4.198900%	319,103,000.00	182,496,890.59	51,020,178.27	638,571.83	0.00	0.00	51,658,750.10	131,476,712.32	70.63%	30.00%
A-SB	46640UAE2	3.705000%	98,635,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	46640UAH5	4.458400%	83,865,000.00	83,865,000.00	0.00	311,586.43	0.00	0.00	311,586.43	83,865,000.00	51.89%	22.25%
B	46640UAJ1	4.835573%	62,222,000.00	62,222,000.00	0.00	250,732.54	0.00	0.00	250,732.54	62,222,000.00	37.99%	16.50%
C	46640UAK8	4.835573%	47,343,000.00	47,343,000.00	0.00	190,775.46	0.00	0.00	190,775.46	47,343,000.00	27.41%	12.13%
D	46640UAN2	4.835573%	48,696,000.00	48,696,000.00	0.00	196,227.57	0.00	0.00	196,227.57	48,696,000.00	16.53%	7.62%
E	46640UAP7	3.867000%	21,642,000.00	21,642,000.00	0.00	69,741.35	0.00	0.00	69,741.35	21,642,000.00	11.70%	5.63%
F	46640UAQ5	3.867000%	12,174,000.00	12,174,000.00	0.00	39,230.71	0.00	0.00	39,230.71	12,174,000.00	8.98%	4.50%
NR	46640UAR3	3.867000%	48,695,815.00	40,178,932.17	0.00	96,241.48	0.00	0.00	96,241.48	40,178,932.17	0.00%	0.00%
R	46640UAS1	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
LP	NA	0.000000%	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,082,126,916.00	498,617,822.76	51,020,178.27	1,793,107.37	0.00	0.00	52,813,285.64	447,597,644.49


X-A	46640UAF9	0.554969%	841,354,000.00	266,361,890.59	0.00	123,185.46	0.00	0.00	123,185.46	215,341,712.32
X-C	46640UAM4	0.968573%	82,511,815.00	73,994,932.17	0.00	59,724.60	0.00	0.00	59,724.60	73,994,932.17
Notional SubTotal			923,865,815.00	340,356,822.76	0.00	182,910.06	0.00	0.00	182,910.06	289,336,644.49

Deal Distribution Total					51,020,178.27	1,976,017.43	0.00	0.00	52,996,195.70

*	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 28


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	46640UAA0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	46640UAB8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	46640UAC6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	46640UAD4	571.90590684	159.88623821	2.00114643	0.00000000	0.00000000	0.00000000	0.00000000	161.88738464	412.01966863
A-SB	46640UAE2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	46640UAH5	1,000.00000000	0.00000000	3.71533333	0.00000000	0.00000000	0.00000000	0.00000000	3.71533333	1,000.00000000
B	46640UAJ1	1,000.00000000	0.00000000	4.02964450	0.00000000	0.00000000	0.00000000	0.00000000	4.02964450	1,000.00000000
C	46640UAK8	1,000.00000000	0.00000000	4.02964451	0.00000000	0.00000000	0.00000000	0.00000000	4.02964451	1,000.00000000
D	46640UAN2	1,000.00000000	0.00000000	4.02964453	0.00000000	0.00000000	0.00000000	0.00000000	4.02964453	1,000.00000000
E	46640UAP7	1,000.00000000	0.00000000	3.22250023	0.00000000	0.00000000	0.00000000	0.00000000	3.22250023	1,000.00000000
F	46640UAQ5	1,000.00000000	0.00000000	3.22249959	0.00000000	0.00000000	0.00000000	0.00000000	3.22249959	1,000.00000000
NR	46640UAR3	825.10031242	0.00000000	1.97638093	0.68250485	4.58990737	0.00000000	0.00000000	1.97638093	825.10031242
R	46640UAS1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
LP	NA	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	46640UAF9	316.58718041	0.00000000	0.14641335	0.00000000	0.00000000	0.00000000	0.00000000	0.14641335	255.94661976
X-C	46640UAM4	896.77983898	0.00000000	0.72383088	0.00000000	0.00000000	0.00000000	0.00000000	0.72383088	896.77983898




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 28


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	09/01/23 - 09/30/23	30	0.00	638,571.83	0.00	638,571.83	0.00	0.00	0.00	638,571.83	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	09/01/23 - 09/30/23	30	0.00	123,185.46	0.00	123,185.46	0.00	0.00	0.00	123,185.46	0.00
X-C	09/01/23 - 09/30/23	30	0.00	59,724.60	0.00	59,724.60	0.00	0.00	0.00	59,724.60	0.00
A-S	09/01/23 - 09/30/23	30	0.00	311,586.43	0.00	311,586.43	0.00	0.00	0.00	311,586.43	0.00
B	09/01/23 - 09/30/23	30	0.00	250,732.54	0.00	250,732.54	0.00	0.00	0.00	250,732.54	0.00
C	09/01/23 - 09/30/23	30	0.00	190,775.46	0.00	190,775.46	0.00	0.00	0.00	190,775.46	0.00
D	09/01/23 - 09/30/23	30	0.00	196,227.57	0.00	196,227.57	0.00	0.00	0.00	196,227.57	0.00
E	09/01/23 - 09/30/23	30	0.00	69,741.35	0.00	69,741.35	0.00	0.00	0.00	69,741.35	0.00
F	09/01/23 - 09/30/23	30	0.00	39,230.71	0.00	39,230.71	0.00	0.00	0.00	39,230.71	0.00
NR	09/01/23 - 09/30/23	30	190,274.15	129,476.61	0.00	129,476.61	33,235.13	0.00	0.00	96,241.48	223,509.28
Totals			190,274.15	2,009,252.56	0.00	2,009,252.56	33,235.13	0.00	0.00	1,976,017.43	223,509.28




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


				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-S (Cert)	46640UAH5	4.458400%	83,865,000.00	83,865,000.00	0.00	311,586.43	0.00	0.00	311,586.43	83,865,000.00
A-S (EC)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	46640UAJ1	4.835573%	62,222,000.00	62,222,000.00	0.00	250,732.54	0.00	0.00	250,732.54	62,222,000.00
B (EC)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	46640UAK8	4.835573%	47,343,000.00	47,343,000.00	0.00	190,775.46	0.00	0.00	190,775.46	47,343,000.00
C (EC)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			193,430,000.03	193,430,000.00	0.00	753,094.43	0.00	0.00	753,094.43	193,430,000.00

Exchangeable Certificate Details
EC	46640UAL6	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 28


		Additional Information

	Total Available Distribution Amount (1)	52,996,195.70
Specially Serviced Loan not Delinquent (2)
	Number of Outstanding Loans	2
	Aggregate Unpaid Principal Balance	85,938,782.12
(1)	The Available Distribution Amount includes any Prepayment Premiums.
(2)	Indicates loans in special servicing with a loan status of ‘0’, Current.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,016,585.76	Master Servicing Fee	4,507.74
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	1,649.59
Interest Adjustments	0.00	Trustee Fee	95.57
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	207.76
ARD Interest	0.00	Senior Trust Advisor Fee	872.58
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,016,585.76	Total Fees	7,333.24

Principal		Expenses/Reimbursements
Scheduled Principal	32,248,961.94	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	15,293.94
Principal Prepayments	18,771,216.33	Special Servicing Fees (Monthly)	17,941.19
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	51,020,178.27	Total Expenses/Reimbursements	33,235.13

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	1,976,017.43
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	51,020,178.27
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	52,996,195.70
Total Funds Collected	53,036,764.03	Total Funds Distributed	53,036,764.07


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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		498,617,822.76	498,617,822.76	Beginning Certificate Balance	498,617,822.76
(-) Scheduled Principal Collections		32,248,961.94	32,248,961.94	(-) Principal Distributions	51,020,178.27
(-) Unscheduled Principal Collections		18,771,216.33	18,771,216.33	(-) 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		447,597,644.49	447,597,644.49	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		498,893,414.49	498,893,414.49	Ending Certificate Balance	447,597,644.49
Ending Actual Collateral Balance		448,052,168.14	448,052,168.14



		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	4.84%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 8 of 28


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	5	33,426,738.21	7.47%	1	5.1890	NAP	Defeased	5	33,426,738.21	7.47%	1	5.1890	NAP
	$9,999,999 or Less	8	59,576,370.81	13.31%	1	5.1265	2.991679	1.30 or Less	7	216,741,023.83	48.42%	1	4.9024	0.863735
$10,000,000 to $19,999,999		3	41,358,684.37	9.24%	1	4.9169	2.200345	1.31 to 1.40	1	8,246,361.17	1.84%	2	5.2730	1.402000
$20,000,000 to $24,999,999		2	47,520,948.44	10.62%	1	4.8060	1.000933	1.41 to 1.50	1	4,928,882.51	1.10%	2	5.0860	1.468200
$25,000,000 to $49,999,999		1	27,438,055.40	6.13%	1	4.9200	0.323800	1.51 to 1.60	0	0.00	0.00%	0	0.0000	0.000000
$50,000,000 to 99,999,999		3	238,276,847.26	53.23%	2	4.6523	1.365135	1.61 to 1.75	0	0.00	0.00%	0	0.0000	0.000000
$100,000,000 or Greater		0	0.00	0.00%	0	0.0000	0.000000	1.76 to 2.00	2	120,179,992.53	26.85%	3	4.4373	1.789736
	Totals	22	447,597,644.49	100.00%	2	4.8127	1.565915	2.01 to 2.25	1	13,255,540.46	2.96%	1	4.8475	2.091900
								2.26 or Greater	5	50,819,105.78	11.35%	1	4.9602	3.977679
								Totals	22	447,597,644.49	100.00%	2	4.8127	1.565915
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

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

Defeased	5	33,426,738.21	7.47%	1	5.1890	NAP
							Defeased	5	33,426,738.21	7.47%	1	5.1890	NAP
California	1	4,928,882.51	1.10%	2	5.0860	1.468200
							Lodging	1	9,771,869.26	2.18%	2	5.0875	2.953500
Florida	3	25,047,236.52	5.60%	1	5.0000	4.913502
							Mixed Use	2	34,744,684.02	7.76%	1	5.0226	0.463983
Georgia	1	63,316,393.67	14.15%	2	4.8700	1.240900
							Multi-Family	5	115,995,197.93	25.92%	1	4.8709	1.919399
Iowa	1	97,268,032.64	21.73%	3	4.3660	1.797800
							Office	3	110,837,342.11	24.76%	2	4.8426	1.138015
Michigan	1	12,103,143.91	2.70%	1	5.1210	1.079300
							Retail	6	142,821,812.96	31.91%	2	4.5842	1.800906
Mississippi	1	8,246,361.17	1.84%	2	5.2730	1.402000
							Totals	22	447,597,644.49	100.00%	2	4.8127	1.565915
New York	2	81,967,813.68	18.31%	1	4.8546	0.879739

North Carolina	2	38,911,959.89	8.69%	2	4.7729	2.324045

Ohio	1	7,306,628.62	1.63%	1	5.4080	0.990400

Tennessee	2	23,027,409.72	5.14%	1	4.9493	2.457527

Texas	1	24,608,988.55	5.50%	1	4.8675	0.298400

Washington, DC	1	27,438,055.40	6.13%	1	4.9200	0.323800

Totals	22	447,597,644.49	100.00%	2	4.8127	1.565915


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




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


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	5	33,426,738.21	7.47%	1	5.1890	NAP	Defeased	5	33,426,738.21	7.47%	1	5.1890	NAP
	4.40000% or Less	1	97,268,032.64	21.73%	3	4.3660	1.797800	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.40001% to 4.60000%	0	0.00	0.00%	0	0.0000	0.000000	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.60001% to 4.80000%	1	22,911,959.89	5.12%	2	4.7400	1.755500	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.80001% to 5.00000%	9	247,358,635.55	55.26%	1	4.8725	1.486301	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	5.00001% to 5.20000%	3	26,803,895.68	5.99%	2	5.1024	1.834089	49 months or greater	17	414,170,906.28	92.53%	2	4.7823	1.571734
	5.20001% to 5.40000%	2	12,521,753.90	2.80%	2	5.2617	0.944713	Totals	22	447,597,644.49	100.00%	2	4.8127	1.565915
	5.40001% to 5.60000%	1	7,306,628.62	1.63%	1	5.4080	0.990400
	5.60001% or Greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	22	447,597,644.49	100.00%	2	4.8127	1.565915
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	5	33,426,738.21	7.47%	1	5.1890	NAP	Defeased	5	33,426,738.21	7.47%	1	5.1890	NAP
	60 months or Less	17	414,170,906.28	92.53%	2	4.7823	1.571734	Interest Only	1	16,000,000.00	3.57%	1	4.8200	3.138200
	61 months or Greater	0	0.00	0.00%	0	0.0000	0.000000	299 Months or Less	16	398,170,906.28	88.96%	2	4.7808	1.508787
	Totals	22	447,597,644.49	100.00%	2	4.8127	1.565915	300 Months or Greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	22	447,597,644.49	100.00%	2	4.8127	1.565915
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of	Weighted Avg
					WAM²	WAC					WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.	DSCR¹
	Defeased	5	33,426,738.21	7.47%	1	5.1890	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 Months or Less	16	405,924,545.11	90.69%	2	4.7723	1.575182
	13 to 24 Months	0	0.00	0.00%	0	0.0000	0.000000
	25 Months or Greater	1	8,246,361.17	1.84%	2	5.2730	1.402000
	Totals	22	447,597,644.49	100.00%	2	4.8127	1.565915
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


					Mortgage Loan Detail (Part 1)

		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
1	301410001	RT	West Des Moines	IA	Actual/360	4.366%	354,780.28	243,725.19	0.00	N/A	01/01/24	--	97,511,757.83	97,268,032.64	10/01/23
3	301171001	MF	New York	NY	Actual/360	4.833%	313,574.45	160,439.77	0.00	N/A	11/01/23	--	77,852,860.72	77,692,420.95	09/01/23
4	301410004	OF	Atlanta	GA	Actual/360	4.870%	257,483.68	129,277.94	0.00	N/A	12/01/23	--	63,445,671.61	63,316,393.67	10/01/23
7	301410007	MU	Washington	DC	Actual/360	4.920%	112,710.02	52,192.32	0.00	N/A	11/01/23	--	27,490,247.72	27,438,055.40	10/01/23
9	301410009	OF	Houston	TX	Actual/360	4.867%	100,057.78	58,568.15	0.00	N/A	11/01/23	--	24,667,556.70	24,608,988.55	10/01/23
10	301410010	MF	Orlando	FL	Actual/360	5.000%	37,030.79	16,678.21	0.00	N/A	11/01/23	--	8,887,389.76	8,870,711.55	10/01/23
11	301410011	MF	Orlando	FL	Actual/360	5.000%	34,439.93	15,511.32	0.00	N/A	11/01/23	--	8,265,583.32	8,250,072.00	10/01/23
12	301410012	MF	Orlando	FL	Actual/360	5.000%	33,088.98	14,902.87	0.00	N/A	11/01/23	--	7,941,355.84	7,926,452.97	10/01/23
13	301410013	OF	Charlotte	NC	Actual/360	4.740%	90,666.36	41,548.75	0.00	N/A	12/01/23	--	22,953,508.64	22,911,959.89	10/01/23
17	883100171	RT	Wyoming	MI	Actual/360	5.121%	51,968.93	74,696.15	0.00	N/A	11/06/23	--	12,177,840.06	12,103,143.91	10/06/23
18	301410018	RT	Concord	NC	Actual/360	4.820%	64,266.67	0.00	0.00	N/A	11/01/23	--	16,000,000.00	16,000,000.00	10/01/23
19	301410019	MF	Memphis	TN	Actual/360	4.848%	53,649.79	25,481.26	0.00	N/A	11/01/23	--	13,281,021.72	13,255,540.46	10/01/23
20	301410020	MH	Franklin	TN	Actual/360	5.120%	52,041.72	27,680.56	0.00	N/A	11/01/23	--	12,197,278.43	12,169,597.87	10/01/23
23	883100173	MF	Tampa	FL	Actual/360	5.442%	51,638.98	11,386,764.99	0.00	N/A	11/06/23	10/06/23	11,386,764.99	0.00	10/06/23
24	301410024	OF	Houston	TX	Actual/360	5.102%	45,794.23	24,808.41	0.00	N/A	11/01/23	--	10,770,045.16	10,745,236.75	10/01/23
26	301410026	LO	Chattanooga	TN	Actual/360	5.088%	41,523.85	22,453.62	0.00	N/A	12/01/23	--	9,794,322.88	9,771,869.26	10/01/23
32	883100186	RT	Jackson	MS	Actual/360	5.273%	36,317.14	18,492.14	0.00	N/A	12/06/23	--	8,264,853.31	8,246,361.17	05/06/22
34	883100170	MU	Lakewood	OH	Actual/360	5.408%	33,042.93	25,383.19	0.00	N/A	11/06/23	--	7,332,011.81	7,306,628.62	10/06/23
39	301410039	MF	Lafayette	LA	Actual/360	5.060%	33,918.44	8,043,899.89	0.00	N/A	10/01/23	--	8,043,899.89	0.00	10/01/23
42	301410042	RT	Cincinnati	OH	Actual/360	5.180%	29,465.32	6,825,942.99	0.00	N/A	12/05/23	--	6,825,942.99	0.00	10/05/23
44	883100187	RT	La Mirada	CA	Actual/360	5.086%	21,018.10	30,165.02	0.00	N/A	12/06/23	--	4,959,047.53	4,928,882.51	10/06/23
45	301410045	MU	Boise	ID	Actual/360	5.050%	26,166.82	6,217,858.30	0.00	N/A	12/05/23	--	6,217,858.30	0.00	10/05/23
46	301410046	LO	Richmond	VA	Actual/360	4.974%	24,571.39	5,927,958.55	0.00	N/A	10/01/23	--	5,927,958.55	0.00	10/01/23
48	301410048	98	Los Angeles	CA	Actual/360	5.350%	26,003.92	5,832,654.11	0.00	N/A	10/01/23	--	5,832,654.11	0.00	10/01/23
50	301410050	MF	Carrollton	GA	Actual/360	5.280%	20,527.41	10,500.13	0.00	N/A	11/01/23	--	4,665,321.44	4,654,821.31	10/01/23
51	301410051	RT	New York	NY	Actual/360	5.240%	18,711.55	9,695.05	0.00	N/A	11/01/23	--	4,285,087.78	4,275,392.73	10/01/23
53	301410053	MF	Austin	TX	Actual/360	5.270%	17,596.66	4,006,830.58	0.00	N/A	12/05/23	--	4,006,830.58	0.00	10/05/23
57	301410057	MU	Tucson	AZ	Actual/360	5.400%	13,954.14	6,822.50	0.00	N/A	12/01/23	--	3,100,919.78	3,094,097.28	10/01/23




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

Mortgage Loan Detail (Part 1)

Prop

Original

Adjusted

Beginning

Ending

Paid

Type

Interest

Scheduled

Principal

Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

(1)

City

State

Accrual Type Gross Rate

Interest

Principal

Adjustments

Repay Date

Date

Balance

Date

301410060

Marion

Actual/360

5.440%

12,553.00

6,060.00

0.00

N/A

12/01/23

2,769,045.00

2,762,985.00

10/01/23

301410064

Westlake

Actual/360

5.460%

8,022.50

1,763,186.31

0.00

N/A

12/01/23

1,763,186.31

0.00

10/01/23

Totals

2,016,585.76

51,020,178.27

0.00

498,617,822.76

447,597,644.49

1 Property Type Codes

HC - Health Care

MU - Mixed Use

WH - Warehouse

MF - Multi-Family

SS - Self Storage

LO - Lodging

RT - Retail

SF - Single Family Rental

98 - Other

IN - Industrial

OF - Office

MH - Mobile Home Park

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

Page 15 of 28


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	25,905,855.08	12,285,938.79	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
3	11,995,769.74	6,605,973.37	01/01/23	06/30/23	--	0.00	0.00	473,689.83	473,689.83	0.00	0.00
4	6,325,021.66	3,654,742.54	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
7	337,642.36	389,107.98	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
9	930,508.88	429,054.53	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
10	0.00	1,802,646.61	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
11	0.00	1,586,242.63	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
12	1,635,769.28	1,267,938.64	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
13	3,383,388.00	1,668,824.00	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
17	2,130,941.52	943,208.64	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
18	2,550,827.81	1,300,616.37	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
19	1,773,820.84	1,045,709.94	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
20	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
23	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
24	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
26	2,337,064.02	2,506,165.53	07/01/22	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
32	1,208,637.00	521,136.00	01/01/19	06/30/19	05/11/23	3,483,813.50	93,293.04	39,451.98	853,154.00	0.00	0.00
34	975,385.61	444,861.74	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
39	871,906.76	228,266.65	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
42	1,136,792.79	562,303.88	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
44	922,551.82	235,943.28	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
45	1,040,129.77	459,915.64	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
46	985,218.32	913,074.46	07/01/22	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
48	983,380.43	565,331.11	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
50	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
51	10,872.00	17,363.00	10/01/22	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
53	377,170.00	365,713.00	07/01/22	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
57	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance




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

Mortgage Loan Detail (Part 2)

Most Recent

Appraisal

Cumulative

Current

Most Recent

NOI Start

NOI End

Reduction

Appraisal

Cumulative

Current P&I

Cumulative P&I

Servicer

NRA/WODRA

Pros ID

Fiscal NOI

NOI

Date

Reduction Amount

ASER

Advances

from Principal

Defease Status

0.00

Full Defeasance

204,375.00

48,670.35

01/01/23

03/31/23

0.00

Totals

68,023,028.69

39,848,748.68

3,483,813.50

93,293.04

513,141.81

1,326,843.83

0.00

Page 17 of 28


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
42	301410042	6,810,482.47	Payoff Prior to Maturity	0.00	0.00
45	301410045	6,203,534.00	Payoff Prior to Maturity	0.00	0.00
53	301410053	3,997,861.97	Payoff Prior to Maturity	0.00	0.00
64	301410064	1,759,337.89	Payoff Prior to Maturity	0.00	0.00
Totals		18,771,216.33		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 18 of 28


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO	Modifications			Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
10/17/23	0	0.00	0	0.00	1	8,246,361.17	0	0.00	0	0.00	0	0.00	0	0.00	4	18,771,216.33	4.812684%	4.748387%	2
09/15/23	0	0.00	0	0.00	1	8,264,853.31	0	0.00	0	0.00	0	0.00	0	0.00	4	61,418,673.04	4.853222%	4.792395%	3
08/17/23	0	0.00	0	0.00	1	8,282,056.76	0	0.00	0	0.00	0	0.00	0	0.00	1	2,263,435.58	4.886842%	4.833598%	4
07/17/23	0	0.00	0	0.00	1	8,299,182.45	0	0.00	0	0.00	0	0.00	0	0.00	1	3,161,920.59	4.893828%	4.843224%	4
06/16/23	0	0.00	0	0.00	1	8,317,443.50	0	0.00	0	0.00	0	0.00	1	60,364.12	3	9,719,826.95	4.892476%	4.842199%	5
05/17/23	0	0.00	0	0.00	1	8,334,409.24	0	0.00	0	0.00	0	0.00	1	314,373.03	1	18,758,439.47	4.902734%	4.882063%	6
04/17/23	0	0.00	0	0.00	1	8,352,516.17	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.900862%	4.880435%	7
03/17/23	0	0.00	0	0.00	1	8,369,323.37	0	0.00	0	0.00	0	0.00	1	140,969.00	0	0.00	4.900871%	4.880446%	8
02/17/23	0	0.00	0	0.00	1	8,389,724.53	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.900850%	4.880428%	9
01/18/23	0	0.00	0	0.00	1	8,406,363.55	0	0.00	0	0.00	0	0.00	1	86,216.77	0	0.00	4.900859%	4.880438%	10
12/16/22	0	0.00	0	0.00	1	8,422,927.36	0	0.00	0	0.00	0	0.00	1	71,771.19	0	0.00	4.900846%	4.880427%	11
11/18/22	0	0.00	0	0.00	1	8,440,647.03	0	0.00	0	0.00	0	0.00	1	101,172.12	0	0.00	4.900838%	4.880422%	12
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




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

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

301171001

09/01/23

473,689.83

0.00

77,852,860.72

06/01/23

883100186

05/06/22

39,451.98

853,154.00

84,194.50

8,540,445.05

10/28/21

Totals

513,141.81

1,326,843.83

84,194.50

86,393,305.77

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 20 of 28


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		0	0	0			0
0 - 6 Months		447,597,644	439,351,283	8,246,361			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

Oct-23	447,597,644	439,351,283	0	0		8,246,361	0
Sep-23	498,617,823	490,352,969	0	0		8,264,853	0
Aug-23	605,683,526	597,401,469	0	0		8,282,057	0
Jul-23	657,282,745	648,983,563	0	0		8,299,182	0
Jun-23	664,222,264	655,904,820	0	0		8,317,444	0
May-23	675,424,411	667,090,002	0	0		8,334,409	0
Apr-23	696,036,531	687,684,015	0	0		8,352,516	0
Mar-23	697,477,141	689,107,818	0	0		8,369,323	0
Feb-23	699,330,096	690,940,371	0	0		8,389,725	0
Jan-23	700,756,872	692,350,508	0	0		8,406,364	0
Dec-22	702,263,514	693,840,587	0	0		8,422,927	0
Nov-22	703,842,726	695,402,079	0	0		8,440,647	0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								Page 21 of 28


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
3	301171001	77,692,420.95	77,852,860.72	365,000,000.00	09/10/13	6,574,973.37	0.92470	06/30/23	11/01/23	241
32	883100186	8,246,361.17	8,540,445.05	6,250,000.00	04/05/23	461,057.00	1.40200	06/30/19	12/06/23	241
Totals		85,938,782.12	86,393,305.77	371,250,000.00		7,036,030.37




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


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
3	301171001	MF	NY	06/01/23	1
	10.01.2023: Loan transferred to Special Servicing, effective 6/1/2023, due to imminent maturity default. Borrower has not executed a PNA, thus preliminary discussions are occurring through legal counsel. Borrower has expressed interest in a
	Short term loan extension and such request is currently being evaluated.


32	883100186	RT	MS	10/28/21	2
	The loan transferred to Special Servicing on 10/28/21 for imminent non-monetary default. The Special Servicer is discussing potential resolutions with the Borrower. The loan is secured by a 162,434 sf retail center in Jackson, MS. The property is
	approxim ately 44% occupied. The Lender filed a complaint in May 2022 and a receiver took control of the property in July 2022. Recently the receiver has received interest in vacant spaces from both local and national tenants. The receiver has
	recently executed tw o leases totaling approximately 23,000 sf. Both new tenants are expected to take occupancy before year-end 2023.

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




© 2021 Computershare. All rights reserved. Confidential.								Page 23 of 28


				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
1	301410001	105,750,307.40	4.36600%	105,549,382.00 4.36600%		10	08/17/20	09/01/20	09/11/20
17	883100171	14,887,046.04	5.12100%	14,887,046.04 5.12100%		10	05/06/20	05/06/20	06/11/20
Totals		120,637,353.44		120,436,428.04
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: Note: Please refer to Servicer Reports for modification comments.




© 2021 Computershare. All rights reserved. Confidential.									Page 24 of 28

Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

301410008 09/16/22

27,300,709.88

34,510,000.00

27,842,097.21

632,479.61

27,842,097.21

27,209,617.60

91,092.28

0.00

91,092.28

0.30%

883100157 11/17/17

11,048,763.34

21,600,000.00

7,901,866.28

1,663,865.81

7,901,866.28

6,238,000.47

4,810,762.87

0.00

(710.61)

4,811,473.48

40.09%

301410029 05/17/21

9,869,675.85

16,500,000.00

7,685,930.52

1,430,571.91

7,685,930.52

6,255,358.61

3,614,317.24

0.00

3,614,317.24

32.27%

Current Period Totals

0.00

Cumulative Totals

48,219,149.07

72,610,000.00

43,429,894.01

3,726,917.33

43,429,894.01

39,702,976.68

8,516,172.39

0.00

(710.61)

8,516,883.00

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

Page 25 of 28


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
8	301410008	09/16/22	0.00	0.00	91,092.28	0.00	0.00	91,092.28	0.00	0.00	91,092.28
25	883100157	01/17/19	0.00	0.00	4,811,473.48	0.00	0.00	150.00	0.00	0.00	4,811,473.48
		01/18/18	0.00	0.00	4,811,323.48	0.00	0.00	560.61	0.00	0.00
		11/17/17	0.00	0.00	4,810,762.87	0.00	0.00	4,810,762.87	0.00	0.00
29	301410029	05/17/21	0.00	0.00	3,614,317.24	0.00	0.00	3,614,317.24	0.00	0.00	3,614,317.24
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	8,516,883.00	0.00	0.00	8,516,883.00	0.00	0.00	8,516,883.00




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

Interest Shortfall Detail - Collateral Level

Special Servicing Fees

Modified

Deferred

Non-

Reimbursement of

Other

Interest

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

16,219.35

0.00

1,721.84

0.00

15,293.94

0.00

Total

0.00

17,941.19

0.00

15,293.94

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

33,235.13

Page 27 of 28


	Supplemental Notes
	None




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

JPMBB Commercial Mortgage Securities Trust 2013-C17 10-D