Distribution Date:	09/17/25	CSAIL 2015-C1 Commercial Mortgage Trust
Determination Date:	09/11/25
Next Distribution Date:	10/20/25
Record Date:	08/29/25	Commercial Mortgage Pass-Through Certificates
		Series 2015-C1

Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Credit Suisse First Boston Mortgage Securities Corp.
Certificate Factor Detail	3		General Information Number	(212) 325-2000	nader.attalla@ubs.com
Certificate Interest Reconciliation Detail	4		11 Madison Avenue, 4th Floor | New York, NY 10010 | United States
		Master Servicer	KeyBank National Association
Additional Information	5
			www.key.com/key2cre		Surveillance_Inquiries@KeyBank.com
Bond / Collateral Reconciliation - Cash Flows	6
			11501 Outlook Street, Suite 300 | Overland Park , KS 66211 | United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	Greystone Servicing Company LLC
Current Mortgage Loan and Property Stratification	8-12		Jenna Unell		Jenna.unell@greyco.com
Mortgage Loan Detail (Part 1)	13		5221 N. O'Connor Blvd., Suite 800 | Irving, TX 75039 | United States
Mortgage Loan Detail (Part 2)	14	Operating Advisor	Park Bridge Lender Services LLC
Principal Prepayment Detail	15		David Rodgers	(212) 230-9025
Historical Detail	16		600 Third Avenue, 40th Floor | New York, NY 10016 | United States
Delinquency Loan Detail	17	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Collateral Stratification and Historical Detail	18		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	19				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road | Columbia, MD 21045 | United States
Specially Serviced Loan Detail - Part 2	20-21
		Controlling Class	Raith Capital Partners, LLC
Modified Loan Detail	22	Representative
Historical Liquidated Loan Detail	23		-
Historical Bond / Collateral Loss Reconciliation Detail	24
Interest Shortfall Detail - Collateral Level	25
Supplemental Notes	26

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

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

© 2021 Computershare. All rights reserved. Confidential. Page 1 of 26

				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	126281AW4	1.684000%	43,251,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	126281AX2	2.969900%	56,329,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	126281AY0	3.236100%	270,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	126281AZ7	3.505000%	405,275,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	126281BA1	3.351200%	74,606,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	126281BD5	3.791000%	84,946,000.00	49,282,537.68	526,930.00	155,691.75	0.00	0.00	682,621.75	48,755,607.68	83.50%	23.00%
B	126281BE3	3.958264%	66,743,000.00	66,743,000.00	0.00	220,155.34	0.00	0.00	220,155.34	66,743,000.00	60.91%	17.50%
C	126281BF0	3.958264%	53,091,000.00	53,091,000.00	0.00	175,123.49	0.00	0.00	175,123.49	53,091,000.00	42.94%	13.13%
D	126281AL8	3.458264%	62,192,000.00	62,192,000.00	0.00	81,976.05	0.00	0.00	81,976.05	62,192,000.00	21.89%	8.00%
E*	126281AN4	3.958264%	24,270,000.00	24,270,000.00	0.00	0.00	0.00	0.00	0.00	24,270,000.00	13.68%	6.00%
F	126281AQ7	3.958264%	15,168,000.00	15,168,000.00	0.00	0.00	0.00	0.00	0.00	15,168,000.00	8.55%	4.75%
NR	126281AS3	3.958264%	57,645,215.00	25,256,488.22	0.00	0.00	0.00	0.00	0.00	25,256,488.22	0.00%	0.00%
R	126281AU8	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,213,516,215.00	296,003,025.90	526,930.00	632,946.63	0.00	0.00	1,159,876.63	295,476,095.90
X-A	126281BB9	0.167264%	934,407,000.00	49,282,537.68	0.00	6,869.32	0.00	0.00	6,869.32	48,755,607.68
X-B	126281BC7	0.000000%	66,743,000.00	66,743,000.00	0.00	0.00	0.00	0.00	0.00	66,743,000.00
X-D	126281AC8	0.500000%	62,192,000.00	62,192,000.00	0.00	25,913.33	0.00	0.00	25,913.33	62,192,000.00
X-E	126281AE4	0.000000%	24,270,000.00	24,270,000.00	0.00	0.00	0.00	0.00	0.00	24,270,000.00
X-F	126281AG9	0.000000%	15,168,000.00	15,168,000.00	0.00	0.00	0.00	0.00	0.00	15,168,000.00
X-NR	126281AJ3	0.000000%	57,645,215.00	25,256,488.22	0.00	0.00	0.00	0.00	0.00	25,256,488.22
Notional SubTotal			1,160,425,215.00	242,912,025.90	0.00	32,782.65	0.00	0.00	32,782.65	242,385,095.90
Deal Distribution Total					526,930.00	665,729.28	0.00	0.00	1,192,659.28
*	Denotes the Controlling Class (if required)
(1)	Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
	dividing the result by (A).
(2)	Pass-Through Rates with respect to any Class of Certificates on next month’s Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in
	the underlying index (if and as applicable), and any other matters provided in the governing documents.
© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 26

				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	126281AW4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	126281AX2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	126281AY0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	126281AZ7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	126281BA1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	126281BD5	580.16313517	6.20311727	1.83283203	0.00000000	0.00000000	0.00000000	0.00000000	8.03594931	573.96001789
B	126281BE3	1,000.00000000	0.00000000	3.29855326	0.00000000	0.00000000	0.00000000	0.00000000	3.29855326	1,000.00000000
C	126281BF0	1,000.00000000	0.00000000	3.29855324	0.00000000	0.00000000	0.00000000	0.00000000	3.29855324	1,000.00000000
D	126281AL8	1,000.00000000	0.00000000	1.31811246	1.56377412	1.56377412	0.00000000	0.00000000	1.31811246	1,000.00000000
E	126281AN4	1,000.00000000	0.00000000	0.00000000	3.29855336	3.29855336	0.00000000	0.00000000	0.00000000	1,000.00000000
F	126281AQ7	1,000.00000000	0.00000000	0.00000000	3.29855353	14.72916337	0.00000000	0.00000000	0.00000000	1,000.00000000
NR	126281AS3	438.13676851	0.00000000	0.00000000	1.44521744	39.21670463	0.00000000	0.00000000	0.00000000	438.13676851
R	126281AU8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
Notional Certificates
X-A	126281BB9	52.74204675	0.00000000	0.00735153	0.00000000	0.00000000	0.00000000	0.00000000	0.00735153	52.17812760
X-B	126281BC7	1,000.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	1,000.00000000
X-D	126281AC8	1,000.00000000	0.00000000	0.41666661	0.00000000	0.00000000	0.00000000	0.00000000	0.41666661	1,000.00000000
X-E	126281AE4	1,000.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	1,000.00000000
X-F	126281AG9	1,000.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	1,000.00000000
X-NR	126281AJ3	438.13676851	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	438.13676851
© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 26

				Certificate Interest Reconciliation Detail
									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	08/01/25 - 08/30/25	30	0.00	6,869.32	0.00	6,869.32	0.00	0.00	0.00	6,869.32	0.00
X-B	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-D	08/01/25 - 08/30/25	30	0.00	25,913.33	0.00	25,913.33	0.00	0.00	0.00	25,913.33	0.00
X-E	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-F	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-NR	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S	08/01/25 - 08/30/25	30	0.00	155,691.75	0.00	155,691.75	0.00	0.00	0.00	155,691.75	0.00
B	08/01/25 - 08/30/25	30	0.00	220,155.34	0.00	220,155.34	0.00	0.00	0.00	220,155.34	0.00
C	08/01/25 - 08/30/25	30	0.00	175,123.49	0.00	175,123.49	0.00	0.00	0.00	175,123.49	0.00
D	08/01/25 - 08/30/25	30	0.00	179,230.29	0.00	179,230.29	97,254.24	0.00	0.00	81,976.05	97,254.24
E	08/01/25 - 08/30/25	30	0.00	80,055.89	0.00	80,055.89	80,055.89	0.00	0.00	0.00	80,055.89
F	08/01/25 - 08/30/25	30	172,809.47	50,032.46	0.00	50,032.46	50,032.46	0.00	0.00	0.00	223,411.95
NR	08/01/25 - 08/30/25	30	2,170,187.02	83,309.87	0.00	83,309.87	83,309.87	0.00	0.00	0.00	2,260,655.37
Totals			2,342,996.49	976,381.74	0.00	976,381.74	310,652.46	0.00	0.00	665,729.28	2,661,377.45
© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 26

	Additional Information
Total Available Distribution Amount (1)	1,192,659.28
(1) The Available Distribution Amount includes any Prepayment Premiums.
© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 26

Bond / Collateral Reconciliation - Cash Flows
Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	979,185.55	Master Servicing Fee	1,004.48
Interest Reductions due to Nonrecoverability Determination	(207,982.74)	Certificate Administrator Fee	968.59
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	127.45
ARD Interest	0.00	Operating Advisor Fee	433.32
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	771,202.81	Total Fees	2,533.83
Principal		Expenses/Reimbursements
Scheduled Principal	116,313.97	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	63,053.68
Principal Prepayments	(410,616.03)	Special Servicing Fees (Monthly)	39,522.96
Collection of Principal after Maturity Date	410,616.03	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	363.04
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	410,616.03	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	526,930.00	Total Expenses/Reimbursements	102,939.68
		Interest Reserve Deposit	0.00
Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	665,729.28
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	526,930.00
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	1,192,659.28
Total Funds Collected	1,298,132.81	Total Funds Distributed	1,298,132.79
© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 26

		Bond / Collateral Reconciliation - Balances
		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		296,003,025.90	296,003,025.90	Beginning Certificate Balance	296,003,025.90
(-) Scheduled Principal Collections		116,313.97	116,313.97	(-) Principal Distributions	526,930.00
(-) Unscheduled Principal Collections		410,616.03	410,616.03	(-) 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		295,476,095.90	295,476,095.90	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		296,658,355.93	296,658,355.93	Ending Certificate Balance	295,476,095.90
Ending Actual Collateral Balance		296,185,783.55	296,185,783.55
		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	3.96%
				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 26

				Current Mortgage Loan and Property Stratification
			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	4,999,999 or less	4	10,676,180.79	3.61%	(8)	4.4375	2.074191	1.25 or less	0	0.00	0.00%	0	0.0000	0.000000
5,000,000 to 9,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.26 to 1.50	1	4,572,907.13	1.55%	(9)	4.7000	1.500000
10,000,000 to 19,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.51 to 1.75	2	121,056,963.20	40.97%	(11)	3.6700	1.649415
20,000,000 to 24,999,999		2	42,740,569.79	14.46%	(11)	4.0145	2.053455	1.76 to 2.00	2	102,401,520.74	34.66%	(7)	3.9739	1.821972
25,000,000 to 49,999,999		2	68,656,695.74	23.24%	(7)	4.0594	1.968249	2.01 to 2.25	2	42,617,526.00	14.42%	(6)	3.8000	2.080000
	50,000,000 or greater	2	173,402,649.58	58.69%	(9)	3.6752	1.739203	2.26 to 2.50	0	0.00	0.00%	0	0.0000	0.000000
	Totals	10	295,476,095.90	100.00%	(9)	3.8411	1.849985	2.51 to 2.75	3	24,827,178.83	8.40%	(10)	4.0394	2.613125
								2.76 to 3.00	0	0.00	0.00%	0	0.0000	0.000000
								3.01 or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	10	295,476,095.90	100.00%	(9)	3.8411	1.849985
(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 26

			Current Mortgage Loan and Property Stratification
			State³
									Property Type³
	# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC			# Of	Scheduled	% Of			Weighted Avg
	Properties	Balance	Agg. Bal.			DSCR¹	Property Type				WAM²	WAC
								Properties	Balance	Agg. Bal.			DSCR¹
California	1	20,086,256.17	6.80%	(10)	3.9620	2.610000
							Lodging	1	4,572,907.13	1.55%	(9)	4.7000	1.500000
Connecticut	1	75,000,000.00	25.38%	(6)	3.8000	1.830000
							Mobile Home Park	1	2,561,868.66	0.87%	(9)	4.8500	2.540000
Florida	1	27,401,520.74	9.27%	(9)	4.4500	1.800000
							Multi-Family	1	27,401,520.74	9.27%	(9)	4.4500	1.800000
Louisiana	1	2,561,868.66	0.87%	(9)	4.8500	2.540000
							Office	1	98,402,649.58	33.30%	(11)	3.5800	1.670000
Maryland	1	41,255,175.00	13.96%	(6)	3.8000	2.080000
							Retail	4	158,995,744.79	53.81%	(7)	3.8577	1.954937
Missouri	1	22,654,313.62	7.67%	(11)	4.0610	1.560000
							Totals	8	295,476,095.90	100.00%	(9)	3.8411	1.849985
Nebraska	1	4,572,907.13	1.55%	(9)	4.7000	1.500000
New York	1	98,402,649.58	33.30%	(11)	3.5800	1.670000
Totals	8	295,476,095.90	100.00%	(9)	3.8411	1.849985
Note: Please refer to footnotes on the next page of the report.
© 2021 Computershare. All rights reserved. Confidential.													Page 9 of 26

				Current Mortgage Loan and Property Stratification
			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	4.0000% or less	6	238,285,485.75	80.64%	(8)	3.7228	1.882600	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.0001% to 4.2500%	1	22,654,313.62	7.67%	(11)	4.0610	1.560000	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.2501% to 4.5000%	1	27,401,520.74	9.27%	(9)	4.4500	1.800000	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.5001% to 4.7500%	1	4,572,907.13	1.55%	(9)	4.7000	1.500000	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.7501% to 5.0000%	1	2,561,868.66	0.87%	(9)	4.8500	2.540000	49 months or greater	10	295,476,095.90	100.00%	(9)	3.8411	1.849985
	5.0001% or greater	0	0.00	0.00%	0	0.0000	0.000000	Totals	10	295,476,095.90	100.00%	(9)	3.8411	1.849985
	Totals	10	295,476,095.90	100.00%	(9)	3.8411	1.849985
(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 26

				Current Mortgage Loan and Property Stratification
		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	60 months or less	10	295,476,095.90	100.00%	(9)	3.8411	1.849985	Interest Only	5	218,199,229.58	73.85%	(8)	3.7008	1.815639
	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000	299 months or less	5	77,276,866.32	26.15%	(10)	4.2372	1.946962
	Totals	10	295,476,095.90	100.00%	(9)	3.8411	1.849985	300 months or more	0	0.00	0.00%	0	0.0000	0.000000
								Totals	10	295,476,095.90	100.00%	(9)	3.8411	1.849985
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 26

				Current Mortgage Loan and Property Stratification
			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
Underwriter's Information		1	2,179,054.00	0.74%	(6)	3.8000	2.727901	60 months or less	0	0.00	0.00%	0	0.0000	0.000000
	1 to 2 years	2	25,216,182.28	8.53%	(11)	4.1412	1.659564	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	1 year or less	7	268,080,859.62	90.73%	(8)	3.8132	1.860760	Totals	0	0.00	0.00%	0	0.0000	0.000000
	2 years or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	10	295,476,095.90	100.00%	(9)	3.8411	1.849985
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 26

						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	Loan Group               Type		City	State	Type	Rate	Interest	Principal	Adjustments           Repay Date		Date	Date	Balance	Balance	Date
2	10091896	1	OF	New York	NY	Actual/360	3.580%	303,353.50	0.00	0.00	N/A	10/06/24	04/06/27	98,402,649.58	98,402,649.58	09/06/25
4	10096283	1	RT	Trumbull	CT	Actual/360	3.800%	245,416.67	0.00	0.00	N/A	03/01/25	--	75,000,000.00	75,000,000.00	02/01/25
4B	10262929	1				Actual/360	3.800%	7,130.35	0.00	0.00	N/A	03/01/25	--	2,179,054.00	2,179,054.00	02/01/25
5B	10096282	1				Actual/360	3.800%	0.00	0.00	0.00	N/A	03/01/25	--	1,362,351.00	1,362,351.00	07/01/25
5	10096279	1	RT	Wheaton	MD	Actual/360	3.800%	0.00	0.00	0.00	N/A	03/01/25	--	41,255,175.00	41,255,175.00	08/01/25
9	10096940	1	MF	Tallahassee	FL	Actual/360	4.450%	105,185.79	48,196.57	0.00	N/A	12/06/24	--	27,449,717.31	27,401,520.74	11/06/24
10	10093954	1	RT	Chesterfield	MO	Actual/360	4.061%	80,812.10	454,847.99	0.00	N/A	10/06/24	--	23,109,161.61	22,654,313.62	09/06/25
14	10092051	1	RT	Eureka	CA	Actual/360	3.962%	0.00	0.00	0.00	N/A	11/06/24	--	20,086,256.17	20,086,256.17	01/06/25
47	10092670	1	LO	Lincoln	NE	Actual/360	4.700%	18,579.31	17,724.39	0.00	N/A	12/06/24	12/06/26	4,590,631.52	4,572,907.13	09/06/25
70	10093487	1	MH	Lake Charles	LA	Actual/360	4.850%	10,725.09	6,161.05	0.00	N/A	12/06/24	--	2,568,029.71	2,561,868.66	08/06/24
Totals								771,202.81	526,930.00	0.00				296,003,025.90	295,476,095.90
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
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					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	Loan Group	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
2	1	27,710,106.64	8,255,384.00	01/01/24	12/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
4	1	13,871,355.25	8,975,801.11	01/01/24	09/30/24	09/11/25	17,115,709.50	55,932.71	188,773.54	1,647,757.33	0.00	0.00
4B	1	0.00	0.00	--	--	09/11/25	2,179,054.00	7,120.97	(11.26)	14,012.23	0.00	0.00
5	1	19,951,636.00	20,595,937.89	01/01/24	12/31/24	08/11/25	18,621,454.79	0.00	0.00	0.00	0.00	0.00
5B	1	19,951,636.00	20,595,937.89	01/01/24	12/31/24	08/11/25	1,362,351.00	0.00	0.00	0.00	0.00	0.00
9	1	3,246,855.05	2,556,711.25	01/01/24	09/30/24	08/11/25	0.00	51,963.03	153,122.35	1,480,535.66	0.00	0.00
10	1	8,669,035.00	8,968,445.00	01/01/23	12/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
14	1	0.00	737,846.94	01/01/25	03/31/25	05/12/25	10,953,405.69	0.00	(190.26)	334,744.63	0.00	0.00
47	1	701,567.41	737,051.83	07/01/24	06/30/25	01/11/22	5,047.89	0.00	0.00	0.00	0.00	0.00
70	1	434,439.47	131,652.05	01/01/24	03/31/24	03/11/25	0.00	0.00	16,861.82	219,346.97	0.00	0.00
Totals		94,536,630.82	71,554,767.96				50,237,022.87	115,016.71	358,556.19	3,696,396.82	0.00	0.00
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			Principal Prepayment Detail
				Unscheduled Principal	Prepayment Penalties
		Loan
Pros ID	Loan Number	Group	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
10	10093954	1	410,616.03	Partial Liquidation (Curtailment)	0.00	0.00
Totals			410,616.03		0.00	0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.
© 2021 Computershare. All rights reserved. Confidential.						Page 15 of 26

								Historical Detail
						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
09/17/25	0	0.00	0	0.00	0	0.00	5	104,400,085.96	0	0.00	0	0.00	1	410,616.03	0	0.00	3.841068%	3.831129%	(9)
08/15/25	0	0.00	0	0.00	0	0.00	5	104,423,971.40	0	0.00	0	0.00	1	11,815.29	0	0.00	3.841578%	3.831637%	(8)
07/17/25	0	0.00	0	0.00	0	0.00	4	101,873,594.64	0	0.00	0	0.00	0	0.00	0	0.00	3.841790%	3.831849%	(7)
06/17/25	0	0.00	0	0.00	0	0.00	3	101,891,778.01	0	0.00	1	98,402,649.58	1	5,300.69	0	0.00	3.842004%	3.832063%	(6)
05/16/25	0	0.00	0	0.00	0	0.00	2	24,730,232.51	0	0.00	0	0.00	0	0.00	0	0.00	3.842210%	3.832267%	(5)
04/17/25	0	0.00	0	0.00	0	0.00	2	24,748,276.63	0	0.00	0	0.00	2	1,609,441.13	0	0.00	3.842422%	3.831422%	(4)
03/17/25	0	0.00	0	0.00	0	0.00	1	4,679,385.65	0	0.00	0	0.00	1	16,161.11	0	0.00	3.841241%	3.830241%	(3)
02/18/25	0	0.00	0	0.00	0	0.00	1	4,698,513.67	0	0.00	1	100,000,000.00	1	12,836.44	0	0.00	3.926134%	3.915134%	(2)
01/17/25	0	0.00	0	0.00	0	0.00	1	4,715,731.76	0	0.00	0	0.00	1	7,944.23	1	10,805,707.01	3.940064%	3.929064%	0
12/17/24	0	0.00	0	0.00	0	0.00	1	4,732,880.44	0	0.00	1	23,535,758.47	0	0.00	4	13,361,042.82	4.029007%	4.018007%	1
11/18/24	0	0.00	1	2,624,403.78	0	0.00	1	4,750,577.71	0	0.00	0	0.00	0	0.00	5	52,338,067.46	4.074700%	4.063700%	2
10/18/24	1	2,630,304.74	0	0.00	0	0.00	1	4,767,585.93	0	0.00	0	0.00	0	0.00	11	113,904,825.21	4.155013%	4.142760%	2
(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	Advances	Advances	Balance	Date	Code²		Date	Date	REO Date
4	10096283	02/01/25	6	5		188,773.54	1,647,757.33	45.39	75,000,000.00	03/03/25	2			05/09/25
5	10096279	08/01/25	0	5		0.00	0.00	0.00	41,255,175.00	03/14/25	4
9	10096940	11/06/24	9	5		153,122.35	1,480,535.66	48,510.89	27,895,503.87	02/14/25	98
14	10092051	01/06/25	7	5		(190.26)	334,744.63	10,945.14	20,221,443.96	11/08/24	2			02/18/25
70	10093487	08/06/24	12	5		16,861.82	219,346.97	29,795.68	2,642,385.39	11/20/24	2			07/07/25
4B	10262929	02/01/25	6	5		(11.26)	14,012.23	0.00	2,179,054.00	03/03/25	2			05/09/25
5B	10096282	07/01/25	1	5		0.00	0.00	0.00	1,362,351.00	03/14/25	4
Totals						358,556.19	3,696,396.82	89,297.10	170,555,913.22
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
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				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹
		Total	Performing	Non-Performing		REO/Foreclosure
Past Maturity		192,500,539	22,654,314	70,019,047			99,827,179
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		102,975,557	98,402,650	0			4,572,907
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	295,476,096	166,885,045	1,362,351	0	27,401,521		99,827,179
Aug-25	296,003,026	167,357,618	1,362,351	0	27,449,717		99,833,340
Jul-25	296,130,679	126,175,948	0	42,617,526	30,071,895		97,265,310
Jun-25	296,253,032	126,240,623	0	0	72,747,099		97,265,310
May-25	296,373,261	126,307,135	0	0	149,979,870		20,086,256
Apr-25	296,494,738	126,371,350	0	0	150,037,132		20,086,256
Mar-25	298,261,183	128,041,504	0	0	170,219,680		0
Feb-25	332,295,855	263,093,461	0	0	69,202,394		0
Jan-25	345,233,158	307,111,670	0	0	38,121,488		0
Dec-24	421,224,022	276,577,920	0	0	144,646,102		0
Nov-24	468,232,884	330,084,968	0	2,624,404	135,523,511		0
Oct-24	577,301,822	567,578,744	2,630,305	0	7,092,773		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.
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			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
4	10096283	75,000,000.00	75,000,000.00	262,000,000.00	11/30/14	8,092,701.61	1.83000	09/30/24	03/01/25	I/O
4B	10262929	2,179,054.00	2,179,054.00		--		2.72790	12/31/14	03/01/25	I/O
5B	10096282	1,362,351.00	1,362,351.00	136,000,000.00	07/01/25	18,888,823.89	2.08000	12/31/24	03/01/25	I/O
5	10096279	41,255,175.00	41,255,175.00	136,000,000.00	07/01/25	18,888,823.89	2.08000	12/31/24	03/01/25	I/O
9	10096940	27,401,520.74	27,895,503.87	50,650,000.00	07/03/25	2,487,411.25	1.80000	09/30/24	12/06/24	233
10	10093954	22,654,313.62	22,654,313.62	98,800,000.00	08/15/24	8,546,691.00	1.56000	12/31/23	10/06/24	233
14	10092051	20,086,256.17	20,221,443.96	14,500,000.00	12/27/24	634,693.19	2.61000	03/31/25	11/06/24	233
70	10093487	2,561,868.66	2,642,385.39	8,800,000.00	01/20/25	128,839.55	2.54000	03/31/24	12/06/24	230
Totals		192,500,539.19	193,210,226.84	706,750,000.00		57,667,984.38
© 2021 Computershare. All rights reserved. Confidential.										Page 19 of 26

					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
4	10096283	RT	CT	03/03/25	2
	Transfer to special servicing 3/3/25. PNA signed 3/25/25. The loan is cash managed. The Receiver was appointed 6/9/25. Receiver's 6/30/25 report shows TTM NOI of $11.70M and leased/occupied of 87.4%/77.1%. Significant deferred
	maintenance was identified and is being addressed. HVAC was inoperable and one of three units has been repaired. Receiver to provide an operating budget by 9/10/25. BOVs have been ordered.
4B	10262929	Various	Various	03/03/25	2
	Transfer to special servicing 3/3/25. PNA signed 3/25/25. The loan is cash managed. The Receiver was appointed 6/9/25. Receiver's 6/30/25 report shows TTM NOI of $11.70M and leased/occupied of 87.4%/77.1%.Significant deferred
	maintenance was identified and is being addressed. HVAC was inoperable and one of three units has been repaired. Receiver to provide an operating budget by 9/10/25. BOVs have been ordered.
5B	10096282	Various	Various	03/14/25	4
	Are working with borrower to evaluate a sale of the mall financed by buyer assumption of the modified and extended loan. Have received a purchase with loan assumption offer from a qualified buyer and are negotiating. Are also negotiating a
	settlement of borrower's full payment guarantee. As of late August are close to a deal on both fronts.
5	10096279	RT	MD	03/14/25	4
	Loan transferred to SS in March 2025 because of maturity default.
	Are working with borrower to evaluate a sale of the mall financed by buyer assumption of the modified and extended loan. Have received a purchase with loan assumption offer from a qualified buyer and are negotiating. Are also negotiating a
	settlement of borrower's full payment guarantee. As of late August are close to a deal on both fronts.
9	10096940	MF	FL	02/14/25	98
	Borrower submitted proposal to extend the maturity date; however, the proposal was rejected as it far below industry standards. Borrower was notified and it was specified what details of the proposal were insufficient. Borrower has not
	acknowledged counter. A formal complain for foreclosure has been file. Additionally, the special servicer has engaged two receivers with a request for a proposal. Both receivers are reviewing available information and are to submit a proposal
	shortly.
10	10093954	RT	MO	07/18/24	1
	The loan transferred to Special Servicing effective 7/18/2024 for imminent maturity default. The loan collateral is a 351,184 square foot factory outlet mall located in Chesterfield, Missouri (30 miles west of downtown St. Louis). As of March 2025,
	the property was 99% occupied, however 11% of occupancy is temp tenancy (occupancy is 88% excluding temp tenants). Forbearance/loan modification agreement closed in December 2024 and current strategy is to monitor the loan pursuant
	to that agreement. One of three pari passu loans
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					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
14	10092051	RT	CA	11/08/24	2
	Loan transferred to special servicing 11/11/2024 due to 11/6/2024 maturity default. Borrower does not intend to cure the maturity default. Loan is cash managed. Third party reports in receipt. Legal counsel engaged 12/3/2024, delivered a formal
	notice of demand on 12/31/2024, and filed complaint for appointment of receiver 2/18/2025, and the notice of demand was recorded 2/26/2025. Receiver appointed 6/24/2025. As of 3/31/2025, occupancy was reported to be 59%, a negative
	trend from the prior quarter, an d normalized NCF DSCR 0.97x, trending downward from prior quarter. Special Servicer is pursuing alternative recovery strategies under loan documents.
70	10093487	MH	LA	11/20/24	2
	Loan was transferred to special servicing due to a payment default and loan maturity. A Hello and Pre-Negotiation Agreement were sent to the Borrower and Guarantor on December 5, 2024. The PNA has been executed. Trust Counsel has
	been engaged and a Notice of Default was sent February 3, 2025. Borrower has discussed a potential refinance for this property but nothing significant has been provided to SS. Trust counsel filed a petition for seizure and sale property with the
	court on July 7, 2025. Rampart Multifamily Management (Keeper/Receiver) took control of the July 30, 2025 and is stabilizing operations with October 29, 2025 tentatively scheduled for the sheriff sale. Multiple parties have contacted the
	SS/Trust Counsel with interest to purchase.
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 21 of 26

					Modified Loan Detail
			Pre-Modification		Post-Modification				Modification	Modification
							Modification	Modification Booking	Closing	Effective
		Loan	Balance	Rate	Balance	Rate
Pros ID	Loan Number	Group					Code¹	Date	Date	Date
2	10091896	1	0.00	3.58000%	0.00	3.58000%	10	11/06/24	11/06/24	11/12/24
2	10091896	1	0.00	3.58000%	0.00	3.58000%	1	04/06/25	04/06/25	04/06/25
10	10093954	1	0.00	4.06100%	0.00	4.06100%	10	12/05/24	10/06/24	12/05/24
20	10093911	1	16,429,216.18	4.66000%	16,429,216.18	4.66000%	10	09/18/20	05/06/20	05/06/20
26	10095831	1	0.00	4.51000%	0.00	4.51000%	10	06/06/20	06/06/20	09/01/20
26	10095831	1	0.00	4.51000%	0.00	4.51000%	10	08/21/20	06/06/20	09/01/20
Totals			16,429,216.18		16,429,216.18
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction		8 - Other
2 - Amortization Change		6 - Capitalization on Interest		9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes		10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.
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				Historical Liquidated Loan Detail
		Loan		Gross Sales					Current		Loss to Loan	Percent of
		Beginning	Most Recent	Proceeds or	Fees,	Net Proceeds	Net Proceeds		Period	Cumulative	with	Original
	Loan	Scheduled	Appraised	Other	Advances,	Received on	Available for	Realized Loss	Adjustment to	Adjustment to	Cumulative	Loan
Pros ID¹	Number                 Dist.Date	Balance	Value or BPO	Proceeds	and Expenses	Liquidation	Distribution	to Loan	Loan	Loan	Adjustment	Balance
8	10096939                04/17/24	26,466,138.38	27,100,000.00	18,727,930.35	6,718,742.25	16,335,050.21	9,616,307.96	16,849,830.42	0.00	0.00	16,849,830.42	52.65%
15	10096942                01/18/23	20,551,106.18	14,000,000.00	12,357,597.28	2,389,906.71	11,460,638.08	9,070,731.37	11,480,374.81	0.00	69,210.61	11,411,164.20	52.82%
33	10092149               11/18/20	9,487,874.23	4,900,000.00	7,099,246.43	482,739.12	5,839,967.43	5,357,228.31	4,130,645.92	0.00	2,913.07	4,127,732.85	39.88%
Current Period Totals		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals		56,505,118.79	46,000,000.00	38,184,774.06	9,591,388.08	33,635,655.72	24,044,267.64	32,460,851.15	0.00	72,123.68	32,388,727.47
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).
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				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
8	10096939	04/17/24	0.00	0.00	16,849,830.42	0.00	0.00	16,849,830.42	0.00	0.00	16,849,830.42
15	10096942	08/16/24	0.00	0.00	11,411,164.20	0.00	0.00	(69,210.61)	0.00	0.00	11,411,164.20
		01/18/23	0.00	0.00	11,480,374.81	0.00	0.00	11,480,374.81	0.00	0.00
33	10092149	09/16/22	0.00	0.00	4,127,732.85	0.00	0.00	(2,913.07)	0.00	0.00	4,127,732.85
		11/18/20	0.00	0.00	4,130,645.92	0.00	0.00	4,130,645.92	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	32,388,727.47	0.00	0.00	32,388,727.47	0.00	0.00	32,388,727.47
© 2021 Computershare. All rights reserved. Confidential.											Page 24 of 26

			Interest Shortfall Detail - Collateral Level
			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	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	16,145.83	0.00	0.00	55,932.71	0.00	0.00	0.00	0.00	0.00	0.00
4B	0.00	0.00	469.10	0.00	0.00	7,120.97	0.00	0.00	0.00	0.00	0.00	0.00
5B	0.00	0.00	293.28	0.00	0.00	0.00	0.00	4,457.92	0.00	0.00	0.00	0.00
5	0.00	0.00	8,881.32	0.00	0.00	0.00	0.00	134,996.10	0.00	0.00	0.00	0.00
9	0.00	0.00	5,909.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
14	0.00	0.00	4,324.12	0.00	0.00	0.00	0.00	68,528.73	0.00	0.00	0.00	0.00
47	0.00	0.00	0.00	0.00	363.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00
70	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	39,522.96	0.00	363.04	63,053.68	0.00	207,982.74	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		310,922.42
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	Supplemental Notes
	None
© 2021 Computershare. All rights reserved. Confidential.		Page 26 of 26