
Distribution Date:	09/17/25	Morgan Stanley Bank of America Merrill Lynch Trust 2017-C33
Determination Date:	09/11/25
Next Distribution Date:	10/20/25
Record Date:	08/29/25	Commercial Mortgage Pass-Through Certificates
		Series 2017-C33


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Morgan Stanley Capital I Inc.
Certificate Factor Detail	3		General Information Number	(212) 761-4000	cmbs_notices@morganstanley.com
Certificate Interest Reconciliation Detail	4		1585 Broadway \| New York, NY 10036 \| United States
		Master Servicer	Trimont LLC
Additional Information	5
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Bond / Collateral Reconciliation - Cash Flows	6
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	Midland Loan Services, a Division of PNC Bank, National
Current Mortgage Loan and Property Stratification	8-12		Association
Mortgage Loan Detail (Part 1)	13-14		Executive Vice President - Division Head	(913) 253-9000	askmidlandls.com
			10851 Mastin Street, Suite 300 \| Overland Park, KS 66210 \| United States
Mortgage Loan Detail (Part 2)	15-16
		Operating Advisor & Asset	Park Bridge Lender Services LLC
Principal Prepayment Detail	17	Representations Reviewer
Historical Detail	18		David Rodgers	(212) 230-9090
Delinquency Loan Detail	19		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
		Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	20		Bank, N.A.
Specially Serviced Loan Detail - Part 1	21		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 2	22				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	23
		Trustee	Wilmington Trust, National Association
Historical Liquidated Loan Detail	24		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Historical Bond / Collateral Loss Reconciliation Detail	25		1100 North Market Street \| Wilmington, DE 19890 \| United States
Interest Shortfall Detail - Collateral Level	26
Supplemental Notes	27

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

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


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


				Certificate Distribution Detail

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

A-1	61767CAQ1	2.031000%	28,500,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	61767CAR9	3.140000%	75,200,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	61767CAS7	3.401000%	52,500,000.00	11,993,306.83	849,269.06	33,991.03	0.00	0.00	883,260.09	11,144,037.77	38.46%	30.00%
A-3	61767CAT5	3.295000%	37,500,000.00	31,778,169.96	0.00	87,257.56	0.00	0.00	87,257.56	31,778,169.96	38.46%	30.00%
A-4	61767CAU2	3.337000%	130,000,000.00	130,000,000.00	0.00	361,508.33	0.00	0.00	361,508.33	130,000,000.00	38.46%	30.00%
A-5	61767CAV0	3.599000%	156,052,000.00	156,052,000.00	0.00	468,025.96	0.00	0.00	468,025.96	156,052,000.00	38.46%	30.00%
A-S	61767CAY4	3.852000%	58,256,000.00	58,256,000.00	0.00	187,001.76	0.00	0.00	187,001.76	58,256,000.00	27.56%	21.50%
B	61767CAZ1	4.105000%	38,551,000.00	38,551,000.00	0.00	131,876.55	0.00	0.00	131,876.55	38,551,000.00	20.35%	15.88%
C	61767CBA5	4.558000%	28,272,000.00	28,272,000.00	0.00	107,386.48	0.00	0.00	107,386.48	28,272,000.00	15.06%	11.75%
D	61767CAC2	3.356000%	32,554,000.00	32,554,000.00	0.00	91,042.69	0.00	0.00	91,042.69	32,554,000.00	8.97%	7.00%
E	61767CAE8	4.847547%	14,564,000.00	14,564,000.00	0.00	58,833.06	0.00	0.00	58,833.06	14,564,000.00	6.25%	4.88%
F	61767CAG3	4.847547%	6,854,000.00	6,854,000.00	0.00	27,687.57	0.00	0.00	27,687.57	6,854,000.00	4.97%	3.88%
G*	61767CAJ7	4.847547%	26,557,919.00	26,557,031.20	0.00	76,683.31	0.00	0.00	76,683.31	26,557,031.20	0.00%	0.00%
V	61767CAL2	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
VRR Interest	BCC2DD2V3	4.847547%	17,213,062.56	13,447,536.60	21,329.67	53,554.51	0.00	0.00	74,884.18	13,426,206.93	0.00%	0.00%
R	61767CAN8	0.000000%	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			702,573,981.57	548,879,044.59	870,598.73	1,684,848.81	0.00	0.00	2,555,447.54	548,008,445.86


X-A	61767CAW8	1.388304%	479,752,000.00	329,823,476.79	0.00	381,579.38	0.00	0.00	381,579.38	328,974,207.73
X-B	61767CAX6	0.757989%	125,079,000.00	125,079,000.00	0.00	79,007.13	0.00	0.00	79,007.13	125,079,000.00
X-D	61767CAA6	1.491547%	32,554,000.00	32,554,000.00	0.00	40,463.18	0.00	0.00	40,463.18	32,554,000.00
Notional SubTotal			637,385,000.00	487,456,476.79	0.00	501,049.69	0.00	0.00	501,049.69	486,607,207.73

Deal Distribution Total					870,598.73	2,185,898.50	0.00	0.00	3,056,497.23

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




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 27


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	61767CAQ1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	61767CAR9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	61767CAS7	228.44393962	16.17655352	0.64744819	0.00000000	0.00000000	0.00000000	0.00000000	16.82400171	212.26738610
A-3	61767CAT5	847.41786560	0.00000000	2.32686827	0.00000000	0.00000000	0.00000000	0.00000000	2.32686827	847.41786560
A-4	61767CAU2	1,000.00000000	0.00000000	2.78083331	0.00000000	0.00000000	0.00000000	0.00000000	2.78083331	1,000.00000000
A-5	61767CAV0	1,000.00000000	0.00000000	2.99916669	0.00000000	0.00000000	0.00000000	0.00000000	2.99916669	1,000.00000000
A-S	61767CAY4	1,000.00000000	0.00000000	3.21000000	0.00000000	0.00000000	0.00000000	0.00000000	3.21000000	1,000.00000000
B	61767CAZ1	1,000.00000000	0.00000000	3.42083344	0.00000000	0.00000000	0.00000000	0.00000000	3.42083344	1,000.00000000
C	61767CBA5	1,000.00000000	0.00000000	3.79833333	0.00000000	0.00000000	0.00000000	0.00000000	3.79833333	1,000.00000000
D	61767CAC2	1,000.00000000	0.00000000	2.79666677	0.00000000	0.00000000	0.00000000	0.00000000	2.79666677	1,000.00000000
E	61767CAE8	1,000.00000000	0.00000000	4.03962236	0.00000000	0.00000000	0.00000000	0.00000000	4.03962236	1,000.00000000
F	61767CAG3	1,000.00000000	0.00000000	4.03962212	0.00000000	0.00000000	0.00000000	0.00000000	4.03962212	1,000.00000000
G	61767CAJ7	999.96657118	0.00000000	2.88739905	1.15208801	22.79111891	0.00000000	0.00000000	2.88739905	999.96657118
V	61767CAL2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
VRR Interest	BCC2DD2V3	781.24020947	1.23915601	3.11127144	0.04464400	0.88316242	0.00000000	0.00000000	4.35042746	780.00105346
R	61767CAN8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	61767CAW8	687.48744516	0.00000000	0.79536798	0.00000000	0.00000000	0.00000000	0.00000000	0.79536798	685.71722000
X-B	61767CAX6	1,000.00000000	0.00000000	0.63165783	0.00000000	0.00000000	0.00000000	0.00000000	0.63165783	1,000.00000000
X-D	61767CAA6	1,000.00000000	0.00000000	1.24295570	0.00000000	0.00000000	0.00000000	0.00000000	1.24295570	1,000.00000000




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


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	08/01/25 - 08/30/25	30	0.00	33,991.03	0.00	33,991.03	0.00	0.00	0.00	33,991.03	0.00
A-3	08/01/25 - 08/30/25	30	0.00	87,257.56	0.00	87,257.56	0.00	0.00	0.00	87,257.56	0.00
A-4	08/01/25 - 08/30/25	30	0.00	361,508.33	0.00	361,508.33	0.00	0.00	0.00	361,508.33	0.00
A-5	08/01/25 - 08/30/25	30	0.00	468,025.96	0.00	468,025.96	0.00	0.00	0.00	468,025.96	0.00
X-A	08/01/25 - 08/30/25	30	0.00	381,579.38	0.00	381,579.38	0.00	0.00	0.00	381,579.38	0.00
X-B	08/01/25 - 08/30/25	30	0.00	79,007.13	0.00	79,007.13	0.00	0.00	0.00	79,007.13	0.00
A-S	08/01/25 - 08/30/25	30	0.00	187,001.76	0.00	187,001.76	0.00	0.00	0.00	187,001.76	0.00
B	08/01/25 - 08/30/25	30	0.00	131,876.55	0.00	131,876.55	0.00	0.00	0.00	131,876.55	0.00
C	08/01/25 - 08/30/25	30	0.00	107,386.48	0.00	107,386.48	0.00	0.00	0.00	107,386.48	0.00
X-D	08/01/25 - 08/30/25	30	0.00	40,463.18	0.00	40,463.18	0.00	0.00	0.00	40,463.18	0.00
D	08/01/25 - 08/30/25	30	0.00	91,042.69	0.00	91,042.69	0.00	0.00	0.00	91,042.69	0.00
E	08/01/25 - 08/30/25	30	0.00	58,833.06	0.00	58,833.06	0.00	0.00	0.00	58,833.06	0.00
F	08/01/25 - 08/30/25	30	0.00	27,687.57	0.00	27,687.57	0.00	0.00	0.00	27,687.57	0.00
G	08/01/25 - 08/30/25	30	572,375.45	107,280.37	0.00	107,280.37	30,597.06	0.00	0.00	76,683.31	605,284.69
VRR Interest	08/01/25 - 08/30/25	30	14,375.40	54,322.97	0.00	54,322.97	768.46	0.00	0.00	53,554.51	15,201.93
Totals			586,750.85	2,217,264.02	0.00	2,217,264.02	31,365.52	0.00	0.00	2,185,898.50	620,486.62




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


	Additional Information
Total Available Distribution Amount (1)	3,056,497.23
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,227,747.24	Master Servicing Fee	3,762.02
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	4,252.13
Interest Adjustments	0.00	Trustee Fee	290.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	236.32
ARD Interest	0.00	Operating Advisor Fee	1,104.01
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	335.58
Extension Interest	0.00	Pari Passu Loan Primary Servicing Fee	503.19
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,227,747.24	Total Fees	10,483.25

Principal		Expenses/Reimbursements
Scheduled Principal	870,598.73	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	30,947.35
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)	418.17
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	870,598.73	Total Expenses/Reimbursements	31,365.52

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,185,898.50
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	870,598.73
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	3,056,497.23
Total Funds Collected	3,098,345.97	Total Funds Distributed	3,098,346.00

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		548,879,044.59	548,879,044.59	Beginning Certificate Balance	548,879,044.59
(-) Scheduled Principal Collections		870,598.73	870,598.73	(-) Principal Distributions	870,598.73
(-) 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		548,008,445.86	548,008,445.86	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		548,963,131.84	548,963,131.84	Ending Certificate Balance	548,008,445.86
Ending Actual Collateral Balance		548,092,917.59	548,092,917.59



		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 7 of 27


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	10	139,535,628.13	25.46%	19	4.8938	NAP	Defeased	10	139,535,628.13	25.46%	19	4.8938	NAP
	5,000,000 or less	4	14,673,515.47	2.68%	18	4.7529	1.949617	1.30 or less	4	77,804,002.16	14.20%	19	4.7155	0.280670
5,000,001 to 10,000,000		9	59,632,846.26	10.88%	19	4.8389	2.538200	1.31 to 1.40	0	0.00	0.00%	0	0.0000	0.000000
10,000,001 to 15,000,000		9	104,225,523.08	19.02%	19	4.6949	2.100125	1.41 to 1.50	1	3,034,101.13	0.55%	19	5.1740	1.466000
15,000,001 to 20,000,000		1	19,122,225.40	3.49%	19	5.0000	1.629000	1.51 to 1.60	0	0.00	0.00%	0	0.0000	0.000000
20,000,001 to 35,000,000		4	122,831,701.79	22.41%	18	4.7692	0.829707	1.61 to 1.80	8	124,140,121.38	22.65%	18	4.8415	1.660878
35,000,001 to 50,000,000		2	87,987,005.73	16.06%	9	4.2159	2.414708	1.81 to 2.00	2	22,013,333.53	4.02%	19	5.0626	1.919560
	50,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000	2.01 to 2.25	5	72,186,930.71	13.17%	6	4.5624	2.207916
	Totals	39	548,008,445.86	100.00%	17	4.7132	1.773079	2.26 to 2.50	2	16,010,655.89	2.92%	19	4.7788	2.402127
								2.51 or greater	7	93,283,672.93	17.02%	18	4.2782	2.913872
								Totals	39	548,008,445.86	100.00%	17	4.7132	1.773079
(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.




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


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

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

Defeased	26	139,535,628.13	25.46%	19	4.8938	NAP
							Defeased	26	139,535,628.13	25.46%	19	4.8938	NAP
Arizona	4	34,621,579.84	6.32%	19	4.8432	1.590414
							Industrial	1	29,319,114.17	5.35%	17	4.3050	1.628600
California	8	61,706,553.79	11.26%	18	4.6722	2.903072
							Lodging	1	5,312,533.23	0.97%	20	4.7400	2.220000
Colorado	2	894,023.96	0.16%	20	4.9000	1.763700
							Mixed Use	2	45,173,681.54	8.24%	17	5.0161	1.928019
Florida	1	11,961,809.14	2.18%	19	4.8800	1.990700
							Office	5	97,562,249.63	17.80%	18	4.5829	1.630770
Georgia	1	11,993,893.99	2.19%	20	4.7000	1.781300
							Other	6	10,842,076.38	1.98%	20	4.9000	1.763700
Hawaii	1	37,987,005.73	6.93%	(4)	4.0710	2.254400
							Retail	14	164,068,404.59	29.94%	14	4.6022	1.570716
Illinois	1	29,319,114.17	5.35%	17	4.3050	1.628600
							Self Storage	9	56,194,758.19	10.25%	18	4.7456	2.879530
Louisiana	1	19,122,225.40	3.49%	19	5.0000	1.629000
							Totals	64	548,008,445.86	100.00%	17	4.7132	1.773079
Minnesota	1	3,527,332.10	0.64%	20	4.9000	1.763700

Missouri	1	1,178,486.75	0.22%	20	4.9000	1.763700

New York	4	31,432,960.59	5.74%	20	4.6637	0.074806

Ohio	2	37,587,229.04	6.86%	17	5.2728	1.638505

Pennsylvania	3	21,569,977.91	3.94%	17	5.0217	2.057356

Tennessee	1	4,422,153.02	0.81%	19	4.1760	2.632500

Texas	2	14,980,880.15	2.73%	19	4.3487	2.432543

Virginia	1	50,000,000.00	9.12%	18	4.3260	2.536500

Washington, DC	3	34,338,906.08	6.27%	18	4.7579	0.120600

Wisconsin	1	1,828,686.07	0.33%	20	4.9000	1.763700

Totals	64	548,008,445.86	100.00%	17	4.7132	1.773079


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




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


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	10	139,535,628.13	25.46%	19	4.8938	NAP	Defeased	10	139,535,628.13	25.46%	19	4.8938	NAP
	4.0000% or less	1	11,648,871.56	2.13%	19	3.9700	3.641900	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.0001% to 4.5000%	8	150,091,671.06	27.39%	12	4.2394	2.292595	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.5001% to 5.0000%	12	159,704,682.34	29.14%	19	4.7640	1.216200	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.0001% or greater	8	87,027,592.77	15.88%	18	5.2469	1.880156	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	39	548,008,445.86	100.00%	17	4.7132	1.773079	49 months or greater	29	408,472,817.73	74.54%	16	4.6515	1.822353
								Totals	39	548,008,445.86	100.00%	17	4.7132	1.773079
(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.




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


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	10	139,535,628.13	25.46%	19	4.8938	NAP	Defeased	10	139,535,628.13	25.46%	19	4.8938	NAP
	84 months or less	29	408,472,817.73	74.54%	16	4.6515	1.822353	Interest Only	5	126,338,906.08	23.05%	18	4.5001	1.494098
85 months to 97 months		0	0.00	0.00%	0	0.0000	0.000000	300 months or less	24	282,133,911.65	51.48%	15	4.7193	1.969345
	98 months or greater	0	0.00	0.00%	0	0.0000	0.000000	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	39	548,008,445.86	100.00%	17	4.7132	1.773079	Totals	39	548,008,445.86	100.00%	17	4.7132	1.773079
(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.




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


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of	Weighted Avg
					WAM²	WAC					WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.	DSCR¹
	Defeased	10	139,535,628.13	25.46%	19	4.8938	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	29	408,472,817.73	74.54%	16	4.6515	1.822353
	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	39	548,008,445.86	100.00%	17	4.7132	1.773079
(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.




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


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
2	307721002	SS	Various	FL	Actual/360	4.650%	197,518.87	70,612.27	0.00	N/A	05/01/27	--	49,328,334.63	49,257,722.36	09/01/25
3	307721003	OF	Arlington	VA	Actual/360	4.326%	186,258.33	0.00	0.00	N/A	03/06/27	--	50,000,000.00	50,000,000.00	09/06/25
4	300801598	RT	Aiea	HI	Actual/360	4.071%	133,428.09	74,587.51	0.00	N/A	05/01/25	--	38,061,593.24	37,987,005.73	09/01/25
5	307221005	MU	Cleveland	OH	Actual/360	5.310%	156,645.41	84,471.70	0.00	N/A	02/06/27	--	34,258,153.24	34,173,681.54	08/06/25
6	300801589	IN	Chicago	IL	Actual/360	4.854%	83,589.70	37,175.27	0.00	N/A	03/01/27	12/01/26	19,998,332.98	19,961,157.71	09/01/25
7	300801590	IN	Chicago	IL	Actual/360	4.854%	54,149.33	22,348.35	0.00	N/A	03/01/27	12/01/26	12,954,901.79	12,932,553.44	09/01/25
8	300801582	OF	Washington	DC	Actual/360	4.758%	140,689.41	0.00	0.00	N/A	03/01/27	--	34,338,906.08	34,338,906.08	07/01/25
9	1648228	IN	Chicago	IL	Actual/360	4.305%	108,928.21	64,689.05	0.00	N/A	02/01/27	--	29,383,803.22	29,319,114.17	09/01/25
10	1748857	RT	New York	NY	Actual/360	4.590%	98,812.50	0.00	0.00	N/A	05/05/27	--	25,000,000.00	25,000,000.00	06/05/25
11	307721011	RT	Harvey	LA	Actual/360	5.000%	82,459.83	29,735.89	0.00	N/A	04/01/27	--	19,151,961.29	19,122,225.40	09/01/25
12	453011482	RT	Various	PR	Actual/360	6.290%	66,998.73	57,655.73	0.00	N/A	02/01/27	--	12,369,630.22	12,311,974.49	09/01/25
13	453011529	RT	Avondale	AZ	Actual/360	4.730%	49,148.02	34,486.92	0.00	N/A	03/01/27	--	12,066,622.41	12,032,135.49	09/01/25
14	307721014	OF	King of Prussia	PA	Actual/360	5.100%	58,169.95	22,186.62	0.00	N/A	01/01/27	--	13,245,530.17	13,223,343.55	09/01/25
15	307721015	OF	Various	Various	Actual/360	5.110%	58,484.23	21,637.16	0.00	N/A	05/01/27	--	13,291,030.29	13,269,393.13	09/01/25
16	307721016	SS	Hawthorne	CA	Actual/360	3.970%	39,914.18	26,682.05	0.00	N/A	04/01/27	--	11,675,553.61	11,648,871.56	09/01/25
17	1648582	RT	Warner Robins	GA	Actual/360	4.700%	48,627.09	21,036.34	0.00	N/A	05/01/27	--	12,014,930.33	11,993,893.99	09/01/25
18	300801595	RT	Wesley Chapel	FL	Actual/360	4.880%	50,346.11	19,019.93	0.00	N/A	04/01/27	--	11,980,829.07	11,961,809.14	09/01/25
19	307721019	98	Various	Various	Actual/360	4.900%	45,864.17	27,640.71	0.00	N/A	05/01/27	--	10,869,717.09	10,842,076.38	09/01/25
20	1748869	RT	Richardson	TX	Actual/360	4.499%	38,727.29	31,856.23	0.00	N/A	04/01/27	--	9,996,361.49	9,964,505.26	09/01/25
21	307721021	RT	Peoria	AZ	Actual/360	4.590%	45,413.01	17,824.78	0.00	N/A	05/01/27	--	11,489,693.36	11,471,868.58	09/01/25
22	307721022	LO	Nashville	TN	Actual/360	4.650%	36,437.49	29,595.05	0.00	N/A	11/01/26	--	9,099,893.43	9,070,298.38	09/01/25
23	1648617	LO	Denver	CO	Actual/360	5.400%	42,858.88	26,467.93	0.00	N/A	04/01/27	--	9,216,963.88	9,190,495.95	09/01/25
25	1647755	MU	Santa Monica	CA	Actual/360	4.103%	38,864.53	0.00	0.00	N/A	04/01/27	--	11,000,000.00	11,000,000.00	09/01/25
26	307721026	SS	Santa Fe Springs	CA	Actual/360	5.240%	42,410.05	17,712.66	0.00	N/A	03/01/27	--	9,398,928.42	9,381,215.76	09/01/25
27	307721027	RT	Lemon Grove	CA	Actual/360	5.280%	45,758.90	12,750.18	0.00	N/A	04/01/27	--	10,064,274.57	10,051,524.39	09/01/25
29	307721029	RT	Various	NY	Actual/360	4.950%	27,474.77	12,734.12	0.00	N/A	03/01/27	--	6,445,694.71	6,432,960.59	09/01/25
30	307721030	SS	Phoenix	AZ	Actual/360	5.240%	28,403.06	11,862.61	0.00	N/A	03/01/27	--	6,294,695.05	6,282,832.44	09/01/25
31	307721031	SS	Corona	CA	Actual/360	5.240%	27,333.09	11,415.72	0.00	N/A	03/01/27	--	6,057,566.35	6,046,150.63	09/01/25




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


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
32	1749009	MU	Fort Worth	TX	Actual/360	4.150%	19,820.87	12,261.95	0.00	N/A	05/01/27	--	5,546,455.19	5,534,193.24	09/01/25
33	1748758	LO	Quakertown	PA	Actual/360	4.740%	21,727.82	10,738.48	0.00	N/A	05/01/27	--	5,323,271.71	5,312,533.23	09/01/25
34	300801575	SS	Bloomington	CA	Actual/360	4.829%	24,949.83	0.00	0.00	N/A	03/01/27	--	6,000,000.00	6,000,000.00	09/01/25
35	1749008	RT	Fort Worth	TX	Actual/360	4.050%	17,533.96	11,284.18	0.00	N/A	05/01/27	--	5,027,659.07	5,016,374.89	09/01/25
37	307721037	SS	Laveen	AZ	Actual/360	5.210%	21,731.16	9,053.65	0.00	N/A	05/01/27	--	4,843,796.98	4,834,743.33	09/01/25
38	300801597	SS	Corona	CA	Actual/360	4.552%	20,398.18	7,639.70	0.00	N/A	04/01/27	--	5,203,913.16	5,196,273.46	09/01/25
39	1749010	SS	Carrollton	TX	Actual/360	4.150%	16,517.40	10,218.28	0.00	N/A	05/01/27	--	4,622,046.43	4,611,828.15	09/01/25
41	300801596	SS	Murfreesboro	TN	Actual/360	4.176%	15,927.20	6,990.82	0.00	N/A	04/01/27	--	4,429,143.84	4,422,153.02	09/01/25
42	300801600	SS	Fairview	NJ	Actual/360	4.411%	12,918.77	5,132.02	0.00	N/A	04/01/27	--	3,401,143.30	3,396,011.28	09/01/25
43	300801593	RT	Butler	PA	Actual/360	5.174%	13,543.74	5,755.84	0.00	N/A	04/01/27	--	3,039,856.97	3,034,101.13	09/01/25
44	307721044	SS	Calexico	CA	Actual/360	4.360%	8,965.08	5,339.03	0.00	N/A	10/01/26	--	2,387,857.02	2,382,517.99	09/01/25
Totals							2,227,747.24	870,598.73	0.00				548,879,044.59	548,008,445.86
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined




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


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
2	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
3	23,613,469.00	23,422,688.54	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4	6,503,419.76	1,500,341.56	01/01/25	03/31/25	08/08/25	9,533,980.05	0.00	0.00	0.00	0.00	0.00
5	25,904,304.00	14,329,612.48	01/01/25	06/30/25	--	0.00	0.00	240,748.36	240,748.36	0.00	0.00
6	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
7	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
8	4,020,440.73	299,628.85	01/01/25	03/31/25	--	0.00	0.00	140,221.62	281,083.12	0.00	0.00
9	6,228,751.81	1,958,672.23	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10	(228,687.88)	0.00	--	--	--	0.00	0.00	98,402.83	292,930.55	0.00	0.00
11	2,372,782.00	1,187,587.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
13	3,602,154.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
14	2,232,552.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
15	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
16	2,929,485.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
17	1,455,560.00	802,315.80	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1,515,660.94	859,239.08	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	1,580,599.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
20	1,978,877.64	1,050,558.46	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	1,391,327.14	665,132.18	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
23	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
25	1,105,998.21	702,472.95	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
26	1,628,127.00	814,171.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	1,349,613.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
29	1,766,397.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
30	947,342.00	495,216.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	1,137,371.00	579,202.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 15 of 27


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
32	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
33	981,210.66	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
34	1,600,919.68	781,138.15	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	991,280.48	480,760.72	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
37	662,164.00	318,337.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
38	934,556.78	478,254.35	02/01/25	07/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
39	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
41	727,213.51	366,415.78	01/01/25	06/30/25	--	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	374,444.66	175,947.55	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
44	280,948.00	157,205.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	99,588,281.12	51,424,896.68				9,533,980.05	0.00	479,372.81	814,762.03	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 16 of 27


			Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
			No principal prepayments this period
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




© 2021 Computershare. All rights reserved. Confidential.					Page 17 of 27


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
09/17/25	1	34,338,906.08	1	25,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.713166%	4.630997%	17
08/15/25	2	59,338,906.08	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.713354%	4.631207%	18
07/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.713541%	4.642784%	19
06/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.713737%	4.642984%	20
05/16/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.713920%	4.658736%	21
04/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.714113%	4.676269%	22
03/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.714292%	4.676435%	23
02/18/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.714505%	4.676630%	24
01/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.714680%	4.676792%	25
12/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.714854%	4.676952%	26
11/18/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.715038%	4.677121%	27
10/18/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.715209%	4.677278%	28
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




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

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

307221005

08/06/25

240,748.36

0.00

34,258,153.24

10/27/20

300801582

07/01/25

140,221.62

281,083.12

0.00

34,338,906.08

05/15/25

1748857

06/05/25

98,402.83

292,930.55

0.00

25,000,000.00

07/21/25

Totals

479,372.81

814,762.03

0.00

93,597,059.32

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 19 of 27


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		37,987,006	37,987,006	0			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		510,021,440	450,682,534	59,338,906			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

Sep-25	548,008,446	488,669,540	34,338,906	25,000,000	0		0
Aug-25	548,879,045	489,540,139	59,338,906	0	0		0
Jul-25	549,746,036	511,610,116	0	0	38,135,920		0
Jun-25	550,665,512	512,451,218	0	0	38,214,294		0
May-25	551,525,102	513,237,015	0	0	38,288,087		0
Apr-25	552,437,445	552,437,445	0	0	0		0
Mar-25	553,289,695	553,289,695	0	0	0		0
Feb-25	554,308,106	554,308,106	0	0	0		0
Jan-25	555,152,608	555,152,608	0	0	0		0
Dec-24	555,993,612	555,993,612	0	0	0		0
Nov-24	556,888,042	556,888,042	0	0	0		0
Oct-24	557,721,859	557,721,859	0	0	0		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
4	300801598	37,987,005.73	37,987,005.74	72,000,000.00	02/16/17	6,084,718.55	2.40420	03/31/25	05/01/25	259
5	307221005	34,173,681.54	34,258,153.24	362,000,000.00	12/01/17	28,896,732.35	1.80090	06/30/25	02/06/27	199
8	300801582	34,338,906.08	34,338,906.08	186,800,000.00	12/22/16	1,215,161.45	0.24450	03/31/25	03/01/27	I/O
10	1748857	25,000,000.00	25,000,000.00	39,000,000.00	05/17/17	(228,687.88)	(0.19600)	06/30/25	05/05/27	I/O
Totals		131,499,593.35	131,584,065.06	659,800,000.00		35,967,924.47




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


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
4	300801598	RT	HI	05/13/25	98
	09/05/2025: Loan transferred to Special Servicing 05/02/25 due to maturity default on 05/01/25. The collateral is located in Aiea, Honolulu County, HI about ten miles northwest of downtown Honolulu. Subject consists of a three-story building
	attached to the larger Pearlridge Center enclosed mall as well as a freestanding building that contains 24,748 sf. The Property was built in 1972 and renovated in 2005. The Property contains a total of 154,922 sf of net rentable area (including
	storage and kiosks). The site size is 9.31 acres, which is subject to a ground lease, and surface parking is provided for 739 vehicles (4.8 spaces per 1,000 sf). Ground lease expires 4/30/2043, and borrower is unable to refinance.

5	307221005	MU	OH	10/27/20	13
	Borrower indicated it has raised new equity for the property which is expected to fund in Q1 2025. Special Servicer continues to monitor the loan and collateral as well as review any Borrower requests that come in. Special Servicer continues to
	monitor the pending capex-leasing funding, which remains outstanding as of 4/30/2025. Borrower has negotiated an extension of TI obligations with the tenant, Benesch. Current property occupancy remains at 89.5%.


8	300801582	OF	DC	05/15/25	13
	Loan has recently transferred to SS, Lender sent out PNL and requested DD. Borrower has executed the PNL and has submitted DD. Special servicer is evaluating the file to determine next steps.



10	1748857	RT	NY	07/21/25	98
	7/31/2025 Loan transferred to Special Servicing on 7/21/2025 due to imminent monetary default. Borrower failed to make the July 2025 payment, and stated they can no longer make payments. The collateral is a retail/commercial condominium
	unit comprised of 4,425 SF located at 141 Fifth Ave in New York, NY. The Property represents a retail unit within a 12-story mixed use-condominium building. The Building was built in 1900 and renovated in 2010. The Property includes 3,500
	SF of ground floor space and 925 SF of basement storage space. The property has been vacant for three years. Special Servicer received a PNL and has commenced discussions with the borrower. SS inspected the collateral on
	8/28/25.Collateral has been prepped for a tenant to begin construction, once a lease is approved.

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




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


				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
1	16447181	60,000,000.00	5.46117%	60,000,000.00 5.46117%		10	07/02/20	04/01/20	08/11/20
5	307221005	0.00	5.31000%	0.00	5.31000%	8	10/13/21	10/13/21	--
11	307721011	20,827,259.87	5.00000%	20,827,259.87 5.00000%		10	06/05/20	07/01/20	08/11/20
Totals		80,827,259.87		80,827,259.87
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




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

Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number

Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

16447181

04/16/21

60,000,000.00

174,800,000.00

71,296,035.10

11,296,035.10

71,296,035.10

60,000,000.00

0.00

(910.10)

910.10

0.00%

Current Period Totals

0.00

Cumulative Totals

60,000,000.00

174,800,000.00

71,296,035.10

11,296,035.10

71,296,035.10

60,000,000.00

0.00

(910.10)

910.10

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

Page 24 of 27


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
1	16447181	04/26/21	0.00	0.00	0.00	0.00	0.00	910.10	0.00	0.00	910.10
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	0.00	0.00	0.00	910.10	0.00	0.00	910.10




© 2021 Computershare. All rights reserved. Confidential.											Page 25 of 27


			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)
4	0.00	0.00	8,193.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
5	0.00	0.00	7,375.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
8	0.00	0.00	7,392.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
10	0.00	0.00	7,986.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
13	0.00	0.00	0.00	0.00	418.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	30,947.35	0.00	418.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		31,365.52




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	Supplemental Notes
	None




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

Morgan Stanley Bank of America Merrill Lynch Trust 2017-C33 10-D