
Distribution Date:	10/20/25	CCUBS Commercial Mortgage Trust 2017-C1
Determination Date:	10/14/25
Next Distribution Date:	11/18/25
Record Date:	09/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2017-C1


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	UBS Commercial Mortgage Securitization Corp.
Certificate Factor Detail	3		Nicholas Galeone	nicholas.galeone@ubs.com
Certificate Interest Reconciliation Detail	4		11 Madison Avenue, 8th Floor \| New York, NY 10010 \| United States
		Master Servicer	Midland Loan Services
Additional Information	5
			askmidlandls.com	(913) 253-9000
Bond / Collateral Reconciliation - Cash Flows	6
			A Division of PNC Bank, N.A., 10851 Mastin Street, Building 82 \| Overland Park, KS 66210 \| United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	Midland Loan Services
Current Mortgage Loan and Property Stratification	8-12		askmidlandls.com	(913) 253-9000
Mortgage Loan Detail (Part 1)	13-14		A Division of PNC Bank, N.A., 10851 Mastin Street, Building 82 \| Overland Park, KS 66210 \| United States
Mortgage Loan Detail (Part 2)	15-16	Operating Advisor & Asset	Park Bridge Lender Services LLC
		Representations Reviewer
Principal Prepayment Detail	17
			David Rodgers	(212) 310-9821
Historical Detail	18		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Delinquency Loan Detail	19	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	20		Bank, N.A.
			Corporate Trust Services (CMBS)	cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	21			trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2	22		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	23
Historical Liquidated Loan Detail	24
Historical Bond / Collateral Loss Reconciliation Detail	25
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	12508GAQ9	2.288000%	10,150,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12508GAR7	3.312000%	118,871,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	12508GAS5	3.462000%	15,396,000.00	6,127,390.53	270,823.53	17,677.52	0.00	0.00	288,501.05	5,856,567.00	40.12%	30.00%
A-3	12508GAT3	3.283000%	161,354,000.00	123,418,433.10	0.00	337,652.26	0.00	0.00	337,652.26	123,418,433.10	40.12%	30.00%
A-4	12508GAU0	3.544000%	181,951,000.00	181,951,000.00	0.00	537,361.95	0.00	0.00	537,361.95	181,951,000.00	40.12%	30.00%
A-S	12508GAX4	3.907000%	57,481,000.00	57,481,000.00	0.00	187,148.56	0.00	0.00	187,148.56	57,481,000.00	29.07%	21.75%
B	12508GAY2	4.159000%	29,612,000.00	29,612,000.00	0.00	102,630.26	0.00	0.00	102,630.26	29,612,000.00	23.37%	17.50%
C	12508GAZ9	4.383631%	33,095,000.00	33,095,000.00	0.00	120,896.88	0.00	0.00	120,896.88	33,095,000.00	17.00%	12.75%
D	12508GAA4	4.383631%	16,444,000.00	16,444,000.00	0.00	60,070.35	0.00	0.00	60,070.35	16,444,000.00	13.84%	10.39%
D-RR	12508GAC0	4.383631%	21,007,000.00	21,007,000.00	0.00	76,739.11	0.00	0.00	76,739.11	21,007,000.00	9.80%	7.38%
E-RR	12508GAE6	4.383631%	8,709,000.00	8,709,000.00	0.00	31,814.20	0.00	0.00	31,814.20	8,709,000.00	8.12%	6.13%
F-RR	12508GAG1	4.383631%	7,838,000.00	7,838,000.00	0.00	28,632.41	0.00	0.00	28,632.41	7,838,000.00	6.61%	5.00%
G-RR	12508GAJ5	4.383631%	8,710,000.00	8,710,000.00	0.00	23,485.69	0.00	0.00	23,485.69	8,710,000.00	4.94%	3.75%
NR-RR	12508GAL0	4.383631%	26,128,121.00	25,665,810.04	0.00	0.00	0.00	0.00	0.00	25,665,810.04	0.00%	0.00%
R	12508GAN6	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular Sub Total			696,746,121.00	520,058,633.67	270,823.53	1,524,109.19	0.00	0.00	1,794,932.72	519,787,810.14


X-A	12508GAV8	0.944655%	487,722,000.00	311,496,823.63	0.00	245,214.09	0.00	0.00	245,214.09	311,226,000.10
X-B	12508GAW6	0.283298%	120,188,000.00	120,188,000.00	0.00	28,374.14	0.00	0.00	28,374.14	120,188,000.00
Notional Sub Total			607,910,000.00	431,684,823.63	0.00	273,588.23	0.00	0.00	273,588.23	431,414,000.10

Deal Distribution Total					270,823.53	1,797,697.42	0.00	0.00	2,068,520.95

*	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	12508GAQ9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12508GAR7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	12508GAS5	397.98587490	17.59051247	1.14818914	0.00000000	0.00000000	0.00000000	0.00000000	18.73870161	380.39536243
A-3	12508GAT3	764.89230574	0.00000000	2.09261785	0.00000000	0.00000000	0.00000000	0.00000000	2.09261785	764.89230574
A-4	12508GAU0	1,000.00000000	0.00000000	2.95333332	0.00000000	0.00000000	0.00000000	0.00000000	2.95333332	1,000.00000000
A-S	12508GAX4	1,000.00000000	0.00000000	3.25583341	0.00000000	0.00000000	0.00000000	0.00000000	3.25583341	1,000.00000000
B	12508GAY2	1,000.00000000	0.00000000	3.46583345	0.00000000	0.00000000	0.00000000	0.00000000	3.46583345	1,000.00000000
C	12508GAZ9	1,000.00000000	0.00000000	3.65302553	0.00000000	0.00000000	0.00000000	0.00000000	3.65302553	1,000.00000000
D	12508GAA4	1,000.00000000	0.00000000	3.65302542	0.00000000	0.00000000	0.00000000	0.00000000	3.65302542	1,000.00000000
D-RR	12508GAC0	1,000.00000000	0.00000000	3.65302566	0.00000000	0.00000000	0.00000000	0.00000000	3.65302566	1,000.00000000
E-RR	12508GAE6	1,000.00000000	0.00000000	3.65302561	0.00000000	0.00000000	0.00000000	0.00000000	3.65302561	1,000.00000000
F-RR	12508GAG1	1,000.00000000	0.00000000	3.65302501	0.00000000	0.00000000	0.00000000	0.00000000	3.65302501	1,000.00000000
G-RR	12508GAJ5	1,000.00000000	0.00000000	2.69640528	0.95661998	1.94991045	0.00000000	0.00000000	2.69640528	1,000.00000000
NR-RR	12508GAL0	982.30600050	0.00000000	0.00000000	3.58838892	55.19056039	0.00000000	0.00000000	0.00000000	982.30600050
R	12508GAN6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	12508GAV8	638.67699966	0.00000000	0.50277431	0.00000000	0.00000000	0.00000000	0.00000000	0.50277431	638.12171708
X-B	12508GAW6	1,000.00000000	0.00000000	0.23608131	0.00000000	0.00000000	0.00000000	0.00000000	0.23608131	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	09/01/25 - 09/30/25	30	0.00	17,677.52	0.00	17,677.52	0.00	0.00	0.00	17,677.52	0.00
A-3	09/01/25 - 09/30/25	30	0.00	337,652.26	0.00	337,652.26	0.00	0.00	0.00	337,652.26	0.00
A-4	09/01/25 - 09/30/25	30	0.00	537,361.95	0.00	537,361.95	0.00	0.00	0.00	537,361.95	0.00
X-A	09/01/25 - 09/30/25	30	0.00	245,214.09	0.00	245,214.09	0.00	0.00	0.00	245,214.09	0.00
X-B	09/01/25 - 09/30/25	30	0.00	28,374.14	0.00	28,374.14	0.00	0.00	0.00	28,374.14	0.00
A-S	09/01/25 - 09/30/25	30	0.00	187,148.56	0.00	187,148.56	0.00	0.00	0.00	187,148.56	0.00
B	09/01/25 - 09/30/25	30	0.00	102,630.26	0.00	102,630.26	0.00	0.00	0.00	102,630.26	0.00
C	09/01/25 - 09/30/25	30	0.00	120,896.88	0.00	120,896.88	0.00	0.00	0.00	120,896.88	0.00
D	09/01/25 - 09/30/25	30	0.00	60,070.35	0.00	60,070.35	0.00	0.00	0.00	60,070.35	0.00
D-RR	09/01/25 - 09/30/25	30	0.00	76,739.11	0.00	76,739.11	0.00	0.00	0.00	76,739.11	0.00
E-RR	09/01/25 - 09/30/25	30	0.00	31,814.20	0.00	31,814.20	0.00	0.00	0.00	31,814.20	0.00
F-RR	09/01/25 - 09/30/25	30	0.00	28,632.41	0.00	28,632.41	0.00	0.00	0.00	28,632.41	0.00
G-RR	09/01/25 - 09/30/25	30	8,620.07	31,817.85	0.00	31,817.85	8,332.16	0.00	0.00	23,485.69	16,983.72
NR-RR	09/01/25 - 09/30/25	30	1,343,360.45	93,757.86	0.00	93,757.86	93,757.86	0.00	0.00	0.00	1,442,025.64
Totals			1,351,980.52	1,899,787.44	0.00	1,899,787.44	102,090.02	0.00	0.00	1,797,697.42	1,459,009.36




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


	Additional Information
Total Available Distribution Amount (1)	2,068,520.95
(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	1,911,727.60	Master Servicing Fee	6,025.38
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	4,199.47
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	216.69
ARD Interest	0.00	Operating Advisor Fee	1,250.17
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	247.03
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	1,911,727.60	Total Fees	11,938.74

Principal		Expenses/Reimbursements
Scheduled Principal	270,823.53	Reimbursement for Interest on Advances	0.01
Unscheduled Principal Collections		ASER Amount	85,433.99
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	15,748.73
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)	907.29
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	270,823.53	Total Expenses/Reimbursements	102,090.02

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	1,797,697.42
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	270,823.53
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	2,068,520.95
Total Funds Collected	2,182,551.13	Total Funds Distributed	2,182,549.71

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		520,058,633.67	520,058,633.67	Beginning Certificate Balance	520,058,633.67
(-) Scheduled Principal Collections		270,823.53	270,823.53	(-) Principal Distributions	270,823.53
(-) 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		519,787,810.14	519,787,810.14	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		520,740,074.57	520,740,074.57	Ending Certificate Balance	519,787,810.14
Ending Actual Collateral Balance		520,524,837.95	520,524,837.95



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	0.00
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	4.38%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 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	3	18,923,168.94	3.64%	25	4.7128	NAP	Defeased	3	18,923,168.94	3.64%	25	4.7128	NAP
	5,000,000 or less	5	14,518,067.34	2.79%	23	4.8464	2.082488	1.40 or less	9	151,957,158.74	29.23%	24	4.4798	0.704430
5,000,001 to 10,000,000		7	54,447,460.69	10.47%	25	4.4171	2.006664	1.41 to 1.50	1	44,000,000.00	8.46%	25	4.9440	1.450000
10,000,001 to 15,000,000		2	27,881,928.55	5.36%	25	4.5125	2.038832	1.51 to 1.60	0	0.00	0.00%	0	0.0000	0.000000
15,000,001 to 20,000,000		2	35,758,055.51	6.88%	20	3.9648	1.808648	1.61 to 1.70	3	29,308,808.76	5.64%	24	4.6084	1.643086
20,000,001 to 25,000,000		8	184,820,792.37	35.56%	24	4.4360	2.411157	1.71 to 1.80	0	0.00	0.00%	0	0.0000	0.000000
25,000,001 to 35,000,000		3	95,038,336.74	18.28%	23	4.2363	0.762105	1.81 to 1.90	2	23,492,073.70	4.52%	25	4.5238	1.846122
35,000,001 to 45,000,000		2	88,400,000.00	17.01%	25	4.5558	1.264163	1.91 to 2.00	1	24,000,000.00	4.62%	22	4.5110	1.980000
	45,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000	2.01 to 2.25	3	43,850,000.00	8.44%	25	4.3921	2.106454
	Totals	32	519,787,810.14	100.00%	24	4.4111	1.764685	2.26 to 2.50	4	78,100,000.00	15.03%	22	3.9033	2.299840
								2.51 or greater	6	106,156,600.00	20.42%	25	4.3175	2.910326
								Totals	32	519,787,810.14	100.00%	24	4.4111	1.764685
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


			Current Mortgage Loan and Property Stratification




			State³						State³
	# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC		State				WAM²	WAC
	Properties	Balance	Agg. Bal.			DSCR¹		Properties	Balance	Agg. Bal.			DSCR¹
Defeased	3	18,923,168.94	3.64%	25	4.7128	NAP	Virginia	1	24,000,000.00	4.62%	22	4.5110	1.980000
Alabama	2	2,517,580.79	0.48%	24	4.4024	2.405187	Washington, DC	1	5,350,000.00	1.03%	25	4.4700	2.080000
Arizona	2	1,447,367.90	0.28%	24	4.6100	1.640000	West Virginia	1	1,876,009.27	0.36%	25	4.3690	2.540000
California	3	26,490,124.59	5.10%	24	4.4781	2.066464	Totals	89	519,787,810.14	100.00%	24	4.4111	1.764685
Colorado	2	11,984,992.30	2.31%	25	4.4910	2.482240
									Property Type³
Florida	3	4,961,779.68	0.95%	24	4.3964	2.607030
Georgia	5	3,789,501.78	0.73%	24	4.6100	1.640000		# Of	Scheduled	% Of			Weighted Avg
							Property Type				WAM²	WAC
Illinois	2	6,084,845.89	1.17%	23	4.8762	1.299781		Properties	Balance	Agg. Bal.			DSCR¹
Indiana	2	3,773,390.25	0.73%	25	4.3734	2.824373	Defeased	3	18,923,168.94	3.64%	25	4.7128	NAP
Kansas	3	3,864,693.39	0.74%	24	4.4053	2.305770	Industrial	6	29,638,610.43	5.70%	25	4.3968	2.403354
Louisiana	2	3,780,320.10	0.73%	24	4.8344	1.475137	Lodging	3	45,117,234.55	8.68%	22	4.5709	1.635087
Maryland	1	31,138,336.74	5.99%	25	4.4500	(1.090000)	Mixed Use	9	144,008,334.27	27.71%	23	4.0606	2.373084
Michigan	4	28,193,785.96	5.42%	25	4.3965	2.228034	Multi-Family	15	99,750,000.01	19.19%	24	4.8120	1.515965
Minnesota	4	6,059,659.75	1.17%	24	4.3763	3.011308	Office	25	117,242,308.97	22.56%	25	4.3595	0.858619
Nevada	2	40,174,503.11	7.73%	26	4.2693	2.747479	Retail	28	65,108,152.93	12.53%	24	4.4730	2.337563
New Jersey	4	56,575,408.87	10.88%	24	4.4177	1.936138	Totals	89	519,787,810.14	100.00%	24	4.4111	1.764685
New York	18	154,739,146.40	29.77%	23	4.1578	1.682397
North Carolina	1	3,220,058.25	0.62%	25	5.0800	1.240000
Ohio	1	1,130,194.97	0.22%	24	4.3790	3.190000
Oklahoma	1	1,491,117.39	0.29%	24	4.4192	1.840000
Pennsylvania	2	45,159,885.58	8.69%	25	4.9292	1.477996
South Carolina	1	1,485,761.93	0.29%	24	4.3790	3.190000
Tennessee	1	3,998,552.93	0.77%	25	4.3690	2.540000
Texas	16	25,622,005.07	4.93%	24	4.5047	2.212683
Utah	1	1,955,618.27	0.38%	24	4.3790	3.190000

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	3	18,923,168.94	3.64%	25	4.7128	NAP	Defeased	3	18,923,168.94	3.64%	25	4.7128	NAP
	4.0000% or less	3	50,100,000.00	9.64%	20	3.4460	2.482136	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.0001% to 4.5000%	14	252,392,397.43	48.56%	25	4.3399	1.768533	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.5001% to 5.0000%	8	186,354,176.43	35.85%	24	4.6936	1.635311	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.0001% or greater	4	12,018,067.34	2.31%	24	5.0744	1.277967	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	32	519,787,810.14	100.00%	24	4.4111	1.764685	49 months or greater	29	500,864,641.20	96.36%	24	4.3997	1.778574
								Totals	32	519,787,810.14	100.00%	24	4.4111	1.764685
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	3	18,923,168.94	3.64%	25	4.7128	NAP	Defeased	3	18,923,168.94	3.64%	25	4.7128	NAP
	60 months or less	29	500,864,641.20	96.36%	24	4.3997	1.778574	Interest Only	18	377,946,600.00	72.71%	24	4.3505	2.074463
	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000	299 months or less	11	122,918,041.20	23.65%	24	4.5510	0.868781
	Totals	32	519,787,810.14	100.00%	24	4.4111	1.764685	300 months to 350 months	0	0.00	0.00%	0	0.0000	0.000000
								351 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	32	519,787,810.14	100.00%	24	4.4111	1.764685
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of	Weighted Avg
					WAM²	WAC					WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.	DSCR¹
	Defeased	3	18,923,168.94	3.64%	25	4.7128	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	28	456,464,641.20	87.82%	24	4.4219	1.846524
	13 months to 24 months	1	44,400,000.00	8.54%	25	4.1710	1.080000
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	32	519,787,810.14	100.00%	24	4.4111	1.764685
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1A1B	30313494	Various Various		Various	Actual/360	4.369%	79,928.31	0.00	0.00	N/A	11/06/27	--	21,953,300.00	21,953,300.00	10/06/25
1A2B	30313495				Actual/360	4.369%	79,928.31	0.00	0.00	N/A	11/06/27	--	21,953,300.00	21,953,300.00	10/06/25
2A1A1	30313496	MU	New York	NY	Actual/360	3.430%	82,605.83	0.00	0.00	N/A	06/09/27	--	28,900,000.00	28,900,000.00	10/09/25
2A2A1	30313497				Actual/360	3.430%	53,450.83	0.00	0.00	N/A	06/09/27	--	18,700,000.00	18,700,000.00	10/09/25
3	30313498	OF	Brooklyn	NY	Actual/360	4.171%	154,327.00	0.00	0.00	N/A	11/01/27	--	44,400,000.00	44,400,000.00	05/01/25
4	30313499	MF	Eagleville	PA	Actual/360	4.944%	181,280.00	0.00	0.00	N/A	11/06/27	--	44,000,000.00	44,000,000.00	10/06/25
5	30313297	MF	New York	NY	Actual/360	4.712%	137,433.33	0.00	0.00	N/A	09/06/27	--	35,000,000.00	35,000,000.00	10/06/25
6A2	30313500	MU	Las Vegas	NV	Actual/360	4.250%	88,541.67	0.00	0.00	N/A	12/06/27	--	25,000,000.00	25,000,000.00	10/06/25
6A4	30313501				Actual/360	4.250%	35,416.67	0.00	0.00	N/A	12/06/27	--	10,000,000.00	10,000,000.00	10/06/25
7	30313502	OF	Lanham	MD	Actual/360	4.450%	115,677.47	55,586.91	0.00	N/A	11/06/27	--	31,193,923.65	31,138,336.74	08/06/24
10	30313504	MU	Morristown	NJ	Actual/360	4.355%	90,729.17	0.00	0.00	N/A	11/06/27	--	25,000,000.00	25,000,000.00	10/06/25
11	30313394	OF	Various	Various	Actual/360	4.610%	82,442.40	45,868.14	0.00	N/A	10/06/27	--	21,460,060.51	21,414,192.37	10/06/25
12	30299011	RT	Various	Various	Actual/360	4.379%	90,316.88	0.00	0.00	N/A	10/06/27	--	24,750,000.00	24,750,000.00	10/06/25
13	30313299	LO	Arlington	VA	Actual/360	4.511%	90,220.00	0.00	0.00	N/A	08/06/27	--	24,000,000.00	24,000,000.00	10/06/25
15	30313506	MF	Various	NY	Actual/360	4.701%	81,288.13	0.00	0.00	N/A	11/06/27	--	20,750,000.00	20,750,000.00	10/06/25
17	30313416	LO	West Windsor	NJ	Actual/360	4.551%	64,794.90	26,954.72	0.00	N/A	07/06/27	--	17,085,010.23	17,058,055.51	10/06/25
20	30313509	MU	Los Angeles	CA	Actual/360	4.590%	55,113.44	26,814.07	0.00	N/A	11/06/27	--	14,408,742.62	14,381,928.55	10/06/25
21	30313510	RT	Sedona	AZ	Actual/360	4.600%	46,804.85	25,990.65	0.00	N/A	11/06/27	--	12,209,959.69	12,183,969.04	10/06/25
22	30313511	IN	Auburn Hills	MI	Actual/360	4.430%	49,837.50	0.00	0.00	N/A	11/06/27	--	13,500,000.00	13,500,000.00	10/06/25
24	30298989	RT	Various	Various	Actual/360	4.419%	33,623.39	20,029.29	0.00	N/A	10/06/27	--	9,130,174.44	9,110,145.15	10/06/25
25	30313414	MU	San Diego	CA	Actual/360	4.500%	36,094.89	17,107.07	0.00	N/A	10/06/27	--	9,625,303.11	9,608,196.04	10/03/25
26	30299174	RT	Grand Junction	CO	Actual/360	4.517%	36,698.19	0.00	0.00	N/A	11/06/27	--	9,750,000.00	9,750,000.00	10/06/25
28	30313514	RT	Reno	NV	Actual/360	4.400%	19,015.00	11,406.23	0.00	N/A	10/06/27	--	5,185,909.34	5,174,503.11	10/06/25
29	30313515	RT	Battle Creek	MI	Actual/360	4.360%	19,850.44	8,807.61	0.00	N/A	09/06/27	--	5,463,424.00	5,454,616.39	10/06/25
30	30313516	RT	Washington	DC	Actual/360	4.470%	19,928.75	0.00	0.00	N/A	11/06/27	--	5,350,000.00	5,350,000.00	10/06/25
31	30313517	LO	Romeoville	IL	Actual/360	5.009%	16,978.24	8,278.23	0.00	N/A	09/06/27	--	4,067,457.27	4,059,179.04	10/06/25
32	30313518	OF	Santa Monica	CA	Actual/360	4.750%	15,686.96	8,308.82	0.00	N/A	10/06/27	--	3,963,020.61	3,954,711.79	10/06/25
33	30313519	RT	Durham	NC	Actual/360	5.080%	13,655.18	5,575.93	0.00	N/A	11/06/27	--	3,225,634.18	3,220,058.25	10/06/25




© 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

Principal

Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

30299148

Trotwood

Actual/360

5.154%

11,982.29

5,497.84

0.00

N/A

11/06/27

2,789,985.95

2,784,488.11

10/06/25

30313520

Baton Rouge

Actual/360

5.102%

9,793.41

4,598.02

0.00

N/A

10/06/27

2,303,428.07

2,298,830.05

10/06/25

30313521

Beverly Hills

Actual/360

3.750%

7,812.50

0.00

N/A

06/06/27

2,500,000.00

10/06/25

30313522

Brooklyn

Actual/360

5.150%

10,471.67

0.00

N/A

10/06/27

2,440,000.00

10/06/25

Totals

1,911,727.60

270,823.53

0.00

520,058,633.67

519,787,810.14

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 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
1A1B	20,041,669.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
1A2B	20,041,669.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2A1A1	191,484,942.40	188,952,932.70	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2A2A1	191,484,942.40	188,952,932.70	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	0.00	0.00	--	--	09/11/25	20,233,182.91	0.00	153,667.29	786,124.21	0.00	0.00
4	3,651,215.88	3,286,105.58	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5	4,117,670.07	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
6A2	20,756,988.00	36,627,659.08	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6A4	20,756,988.00	36,627,659.08	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	4,068,516.76	(3,037,632.00)	01/01/25	06/30/25	01/13/25	23,064,291.46	865,730.99	85,328.66	1,530,104.17	0.00	0.00
10	13,386,797.00	3,666,012.25	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	20,672,610.63	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
12	29,135,946.83	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
13	5,759,627.41	1,242,235.53	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15	2,337,364.36	2,294,478.11	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17	5,411,389.29	3,372,630.44	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20	1,758,745.17	1,871,431.52	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
22	1,387,418.05	1,426,418.61	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	4,761,007.00	1,215,118.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	2,358,476.15	2,249,444.31	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
26	1,008,350.31	1,116,385.48	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
28	591,526.69	1,176,813.60	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
29	864,117.07	657,217.47	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	436,190.21	528,014.24	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	491,549.09	419,268.50	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
32	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
33	294,373.23	297,761.45	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	725.30	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
34	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
35	247,072.61	232,336.92	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
36	569,514.36	577,858.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
37	206,613.61	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	568,083,290.58	473,753,081.57				43,297,474.37	865,730.99	238,995.95	2,316,228.38	725.30	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
10/20/25	0	0.00	0	0.00	2	75,538,336.74	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.411096%	4.383551%	24
09/17/25	0	0.00	0	0.00	2	75,593,923.65	0	0.00	0	0.00	1	31,193,923.65	0	0.00	0	0.00	4.411182%	4.383634%	25
08/15/25	0	0.00	1	44,400,000.00	1	31,245,457.17	1	0.00	0	0.00	0	0.00	0	0.00	1	11,650,652.79	4.411261%	4.383711%	26
07/17/25	0	0.00	0	0.00	3	87,696,793.97	1	12,000,000.00	0	0.00	1	31,296,793.97	0	0.00	1	20,926,257.37	4.421810%	4.393406%	27
06/17/25	0	0.00	1	44,400,000.00	2	43,351,795.44	1	12,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	4.460885%	4.432801%	26
05/16/25	1	44,400,000.00	0	0.00	2	43,402,726.32	1	12,000,000.00	0	0.00	0	0.00	0	0.00	1	13,814,984.16	4.461001%	4.432916%	27
04/17/25	0	0.00	1	44,400,000.00	2	43,457,336.41	1	12,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	4.458644%	4.430806%	28
03/17/25	1	44,400,000.00	0	0.00	2	43,507,864.40	1	12,000,000.00	0	0.00	0	0.00	0	0.00	1	6,105,000.00	4.458753%	4.430914%	29
02/18/25	0	0.00	0	0.00	2	43,569,861.98	1	12,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	4.457202%	4.429256%	30
01/17/25	0	0.00	0	0.00	2	43,619,960.43	1	12,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	4.457309%	4.429362%	31
12/17/24	1	44,400,000.00	0	0.00	2	43,669,867.64	1	12,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	4.457416%	4.429468%	32
11/18/24	0	0.00	1	31,723,490.74	1	12,000,000.00	1	12,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	4.457531%	4.429582%	33
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




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Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

30313498

05/01/25

153,667.29

786,124.21

0.00

44,400,000.00

08/01/24

30313502

08/06/24

85,328.66

1,530,104.17

228,560.66

31,875,364.55

08/01/24

Totals

238,995.95

2,316,228.38

228,560.66

76,275,364.55

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 19 of 27


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		0	0	0			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		214,422,429	214,422,429	0			0
25 - 36 Months		305,365,381	229,827,044	75,538,337			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-25	519,787,810	444,249,473	0	0	75,538,337		0
Sep-25	520,058,634	444,464,710	0	0	75,593,924		0
Aug-25	520,310,415	444,664,958	0	44,400,000	31,245,457		0
Jul-25	532,561,208	444,864,414	0	0	87,696,794		0
Jun-25	553,868,315	466,116,519	0	44,400,000	43,351,795		0
May-25	554,153,684	466,350,958	44,400,000	0	43,402,726		0
Apr-25	568,274,214	480,416,877	0	44,400,000	43,457,336		0
Mar-25	568,584,982	480,677,117	44,400,000	0	43,507,864		0
Feb-25	575,068,744	531,498,882	0	0	43,569,862		0
Jan-25	575,376,756	531,756,795	0	0	43,619,960		0
Dec-24	575,683,538	487,613,670	44,400,000	0	43,669,868		0
Nov-24	576,012,294	532,288,803	0	31,723,491	12,000,000		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
3	30313498	44,400,000.00	44,400,000.00	67,000,000.00	05/09/25	5,053,145.60	1.08000	12/31/23	11/01/27	I/O
7	30313502	31,138,336.74	31,875,364.55	16,200,000.00	09/12/24	(3,544,842.00)	(1.09000)	06/30/25	11/06/27	264
Totals		75,538,336.74	76,275,364.55	83,200,000.00		1,508,303.60




© 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
3	30313498	OF	NY	08/01/24	2
	10/14/2025 - The Loan was transferred to the Special Servicer on 8/1/2024 for Imminent Default as the Borrower notified the Lender they would be unable to service the Debt Service due to tenancy issues. The Loan is now in default for
	delinquent payments. The collateral consists of a 36-story, 325,510 SF, Class A, multi-tenant office tower built/renovated in 1928/2014, and located in Brooklyn, New York (“Property”). The largest tenant, City University of New York (“CUNY”)
	(47,162 SF, 15% NRA, 18% PGI), vacated at the end of the 8/31/24 LXP, and a Cash Sweep is now fully implemented. The Lender will dual track foreclosure/receivership proceedings while continuing discussions with Borrower until a resolution
	is reached.

7	30313502	OF	MD	08/01/24	11
	Please refer to Servicer Reports for comments as they are too lengthy to include for this cycle.



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




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				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
7	30313502	0.00	4.45000%	0.00	4.45000%	10	04/06/25	04/06/25	06/27/25
7	30313502	0.00	4.45000%	0.00	4.45000%	10	04/22/25	04/22/25	06/27/25
10	30313504	0.00	4.35500%	0.00	4.35500%	10	04/27/21	04/06/21	05/28/21
10	30313504	0.00	4.35500%	0.00	4.35500%	10	05/28/21	04/06/21	04/27/21
13	30313299	24,000,000.00	4.51100%	24,000,000.00	4.51100%	8	05/19/20	06/05/20	06/08/20
13	30313299	0.00	4.51100%	0.00	4.51100%	8	06/08/20	06/05/20	05/19/20
14	30313523	0.00	5.44850%	0.00	5.44850%	8	04/26/23	04/26/23	05/08/23
17	30313416	18,000,000.00	4.55100%	18,000,000.00	4.55100%	8	05/20/20	06/05/20	05/28/20
17	30313416	0.00	4.55100%	0.00	4.55100%	8	05/28/20	06/05/20	05/20/20
21	30313510	13,639,914.59	4.60000%	13,639,914.59	4.60000%	8	06/08/20	06/05/20	06/11/20
21	30313510	0.00	4.60000%	0.00	4.60000%	8	06/11/20	05/06/20	06/08/20
31	30313517	4,516,301.53	5.00900%	4,516,301.53	5.00900%	8	06/02/20	06/06/20	06/04/20
31	30313517	0.00	5.00900%	0.00	5.00900%	8	06/04/20	06/06/20	06/02/20
Totals		60,156,216.12		60,156,216.12
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




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Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

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

30313523

07/17/25

21,039,221.52

160,300,000.00

21,303,560.56

376,703.19

21,302,960.56

20,926,257.37

112,964.15

0.00

112,964.15

0.47%

30313512

08/15/25

12,000,000.00

17,500,000.00

18,489,775.65

6,839,122.86

18,489,775.65

11,650,652.79

349,347.21

0.00

349,347.21

2.91%

Current Period Totals

0.00

Cumulative Totals

33,039,221.52

177,800,000.00

39,793,336.21

7,215,826.05

39,792,736.21

32,576,910.16

462,311.36

0.00

462,311.36

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
14	30313523	07/17/25	0.00	0.00	112,964.15	0.00	0.00	112,964.15	0.00	0.00	112,964.15
23	30313512	08/15/25	0.00	0.00	349,347.21	0.00	0.00	349,347.21	0.00	0.00	349,347.21
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	462,311.36	0.00	0.00	462,311.36	0.00	0.00	462,311.36




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			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
3	0.00	0.00	9,250.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
7	0.00	0.00	6,498.73	0.00	0.00	85,433.99	0.00	0.00	0.00	0.00	0.00	0.00
10	0.00	0.00	0.00	0.00	907.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00
30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.00	0.00	0.00
Total	0.00	0.00	15,748.73	0.00	907.29	85,433.99	0.00	0.00	0.01	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		102,090.02




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	Supplemental Notes
	None




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

CCUBS Commercial Mortgage Trust 2017-C1 10-D