ccc15c23_ex991-202507.htm - Generated by SEC Publisher for SEC Filing


Distribution Date:	07/11/25	COMM 2015-CCRE23 Mortgage Trust
Determination Date:	07/07/25
Next Distribution Date:	08/12/25
Record Date:	06/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2015-CCRE23


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2-3	Depositor	Deutsche Mortgage & Asset Receiving Corporation
Certificate Factor Detail	4		Lainie Kaye		cmbs.requests@db.com
Certificate Interest Reconciliation Detail	5		1 Columbus Circle \| New York, NY 10019 \| United States
		Master Servicer	Midland Loan Services
Additional Information	6
			askmidlandls.com	(913) 253-9000
Bond / Collateral Reconciliation - Cash Flows	7
			A Division of PNC Bank, N.A., 10851 Mastin Street, Building 82 \| Overland Park, KS 66210 \| United States
Bond / Collateral Reconciliation - Balances	8	Special Servicer	Mount Street US (Georgia) LLP, a Georgia limited liability
Current Mortgage Loan and Property Stratification	9-13		partnership
			Steve Luther		Steve.Luther@mountstreet.com;
Mortgage Loan Detail (Part 1)	14				Special.servicing@mountstreet.com
Mortgage Loan Detail (Part 2)	15		5910 North Central Expressway, Suite 1665 \| Dallas, TX 75206 \| United States
Principal Prepayment Detail	16	Operating Advisor	Pentalpha Surveillance LLC
Historical Detail	17		Attention: Transaction Manager		notices@pentalphasurveillance.com
Delinquency Loan Detail	18		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
		Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	19		Bank, N.A.
Specially Serviced Loan Detail - Part 1	20		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 2	21-22				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	23
		Trustee	Wilmington Trust, National Association
Historical Liquidated Loan Detail	24		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Historical Bond / Collateral Loss Reconciliation Detail	25		1100 North Market Street \| Wilmington, DE 19890 \| United States
Interest Shortfall Detail - Collateral Level	26	Controlling Class	Deer Park Road Management Company, LP
		Representative
Supplemental Notes	27
			KPatten@deerparkrd.com	(970) 457-4340	KPatten@deerparkrd.com
			1195 Bangtail Way \| Steamboat Springs, CO 80487 \| United States

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	12593AAW5	1.536000%	53,800,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12593AAX3	2.852000%	168,100,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	12593AAY1	3.257000%	85,300,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	12593AAZ8	3.230000%	270,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	12593ABA2	3.497000%	381,594,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-M	12593ABC8	3.801000%	101,016,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	22.63%
B	12593ABD6	4.183000%	92,797,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	15.85%
C	12593ABE4	4.221241%	61,295,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	11.38%
D	12593ABF1	4.221241%	58,212,000.00	25,391,881.55	4,261,010.94	89,321.04	0.00	0.00	4,350,331.98	21,130,870.61	75.73%	7.13%
E	12593AAJ4	3.234000%	27,394,000.00	27,394,000.00	0.00	73,826.83	0.00	0.00	73,826.83	27,394,000.00	44.27%	5.13%
F*	12593AAL9	4.221241%	29,107,000.00	29,107,000.00	0.00	4,072.95	0.00	0.00	4,072.95	29,107,000.00	10.83%	3.00%
G	12593AAN5	4.221241%	41,091,186.00	9,440,182.16	0.00	0.00	0.00	7,250.00	0.00	9,432,932.16	0.00%	0.00%
CM-A	12593AAE5	2.918000%	33,500,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	91.38%
CM-B	12593ABL8	0.000000%	84,500,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	69.63%
CM-C	12593ABN4	0.000000%	87,381,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	47.13%
CM-D	12593ABQ7	0.000000%	121,483,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	15.87%
CM-E	12593ABS3	0.000000%	61,636,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
V	12593AAQ8	0.000000%	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12593AAS4	0.000000%	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
LR	12593AAU9	0.000000%	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,758,206,186.03	91,333,063.71	4,261,010.94	167,220.82	0.00	7,250.00	4,428,231.76	87,064,802.77


X-A	12593ABB0	4.221241%	1,059,810,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

									Certificate Distribution Detail continued to next page




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

X-B	12593AAA3	4.221241%	154,092,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-C	12593AAC9	0.000000%	58,212,000.00	25,391,881.55	0.00	0.00	0.00	0.00	0.00	21,130,870.61
X-D	12593AAG0	0.987241%	27,394,000.00	27,394,000.00	0.00	22,537.06	0.00	0.00	22,537.06	27,394,000.00
CM-X-CP	12593ABG9	0.000000%	33,500,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
CM-X-EXT	12593ABJ3	0.000000%	33,500,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Notional SubTotal			1,366,508,000.00	52,785,881.55	0.00	22,537.06	0.00	0.00	22,537.06	48,524,870.61

Deal Distribution Total					4,261,010.94	189,757.88	0.00	7,250.00	4,450,768.82

*	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 3 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	12593AAW5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12593AAX3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	12593AAY1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	12593AAZ8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	12593ABA2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-M	12593ABC8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	12593ABD6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C	12593ABE4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
D	12593ABF1	436.19668711	73.19815399	1.53440940	0.00000000	0.00000000	0.00000000	0.00000000	74.73256339	362.99853312
E	12593AAJ4	1,000.00000000	0.00000000	2.69500000	0.00000000	0.00000000	0.00000000	0.00000000	2.69500000	1,000.00000000
F	12593AAL9	1,000.00000000	0.00000000	0.13993026	3.37777030	8.48558285	0.00000000	0.00000000	0.13993026	1,000.00000000
G	12593AAN5	229.73739819	0.00000000	0.00000000	0.80814728	113.34791456	0.00000000	0.17643686	0.00000000	229.56096132
CM-A	12593AAE5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
CM-B	12593ABL8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
CM-C	12593ABN4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
CM-D	12593ABQ7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
CM-E	12593ABS3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
V	12593AAQ8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12593AAS4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
LR	12593AAU9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	12593ABB0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	12593AAA3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-C	12593AAC9	436.19668711	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	362.99853312
X-D	12593AAG0	1,000.00000000	0.00000000	0.82270059	0.00000000	0.00000000	0.00000000	0.00000000	0.82270059	1,000.00000000
CM-X-CP	12593ABG9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
CM-X-EXT	12593ABJ3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000




© 2021 Computershare. All rights reserved. Confidential.										Page 4 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	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
X-A	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-C	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-D	06/01/25 - 06/30/25	30	0.00	22,537.06	0.00	22,537.06	0.00	0.00	0.00	22,537.06	0.00
A-M	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
D	06/01/25 - 06/30/25	30	0.00	89,321.04	0.00	89,321.04	0.00	0.00	0.00	89,321.04	0.00
E	06/01/25 - 06/30/25	30	0.00	73,826.83	0.00	73,826.83	0.00	0.00	0.00	73,826.83	0.00
F	06/01/25 - 06/30/25	30	148,673.10	102,389.71	0.00	102,389.71	98,316.76	0.00	0.00	4,072.95	246,989.86
G	06/01/25 - 06/30/25	30	4,624,392.51	33,207.73	0.00	33,207.73	33,207.73	0.00	0.00	0.00	4,657,600.24
CM-A	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
CM-X-CP	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
CM-X-EXT	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
CM-B	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
CM-C	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
CM-D	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
CM-E	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			4,773,065.61	321,282.37	0.00	321,282.37	131,524.49	0.00	0.00	189,757.88	4,904,590.10




© 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	322,569.65	Master Servicing Fee	797.52
Interest Reductions due to Nonrecoverability Determination	(70,521.60)	Certificate Administrator Fee	48.78
Interest Adjustments	0.00	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	38.06
ARD Interest	0.00	Operating Advisor Fee	114.17
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	252,048.05	Total Fees	1,208.52

Principal		Expenses/Reimbursements
Scheduled Principal	4,268,260.94	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	42,280.42
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	18,164.53
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	(7,250.00)	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	636.71
Total Principal Collected	4,261,010.94	Total Expenses/Reimbursements	61,081.66

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	189,757.88
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	4,261,010.94
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	4,450,768.82
Total Funds Collected	4,513,058.99	Total Funds Distributed	4,513,059.00

© 2021 Computershare. All rights reserved. Confidential.			Page 7 of 27


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		91,333,063.71	91,333,063.71	Beginning Certificate Balance	91,333,063.71
(-) Scheduled Principal Collections		4,268,260.94	4,268,260.94	(-) Principal Distributions	4,261,010.94
(-) Unscheduled Principal Collections		0.00	0.00	(-) Realized Losses	7,250.00
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	7,250.00
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		7,250.00	7,250.00	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		87,064,802.77	87,064,802.77	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		91,735,415.00	91,735,415.00	Ending Certificate Balance	87,064,802.77
Ending Actual Collateral Balance		87,568,822.30	87,568,822.30



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




© 2021 Computershare. All rights reserved. Confidential.					Page 8 of 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
	7,499,999 or less	2	7,266,249.55	8.35%	(3)	4.7563	1.369380	1.39 or less	5	66,116,674.51	75.94%	(3)	4.1452	0.889544
7,500,000 to 14,999,999		1	9,097,417.05	10.45%	(3)	4.1000	0.570000	1.40 to 1.44	0	0.00	0.00%	0	0.0000	0.000000
15,000,000 to 24,999,999		4	70,701,136.17	81.21%	(3)	4.2081	1.068847	1.45 to 1.54	1	18,000,000.00	20.67%	(3)	4.4500	1.490000
25,000,000 to 49,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.55 to 1.99	1	2,948,128.26	3.39%	(3)	5.1610	1.720000
50,000,000 to 74,999,999		0	0.00	0.00%	0	0.0000	0.000000	2.00 to 2.49	0	0.00	0.00%	0	0.0000	0.000000
	75,000,000 or greater	0	0.00	0.00%	0	0.0000	0.000000	2.50 to 2.99	0	0.00	0.00%	0	0.0000	0.000000
	Totals	7	87,064,802.77	100.00%	(3)	4.2426	1.041804	3.00 or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	7	87,064,802.77	100.00%	(3)	4.2426	1.041804
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.




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


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

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

California	2	26,127,606.57	30.01%	(3)	4.1196	1.071892
							Lodging	1	2,948,128.26	3.39%	(3)	5.1610	1.720000
Georgia	1	4,318,121.29	4.96%	(3)	4.4800	1.130000
							Multi-Family	1	19,714,480.23	22.64%	(2)	3.9400	1.040000
Illinois	10	15,956,466.41	18.33%	(4)	4.3500	0.340000
							Office	11	56,392,868.54	64.77%	(3)	4.2752	1.046164
Michigan	1	19,714,480.23	22.64%	(2)	3.9400	1.040000
							Retail	3	8,009,325.73	9.20%	(3)	4.4201	0.765918
Missouri	1	2,948,128.26	3.39%	(3)	5.1610	1.720000
							Totals	16	87,064,802.77	100.00%	(3)	4.2426	1.041804
New York	1	18,000,000.00	20.67%	(3)	4.4500	1.490000

Totals	16	87,064,802.77	100.00%	(3)	4.2426	1.041804


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




© 2021 Computershare. All rights reserved. Confidential.													Page 10 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
	4.4999% or less	6	84,116,674.51	96.61%	(3)	4.2104	1.018035	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.7499%	0	0.00	0.00%	0	0.0000	0.000000	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.75000% or greater	1	2,948,128.26	3.39%	(3)	5.1610	1.720000	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	7	87,064,802.77	100.00%	(3)	4.2426	1.041804	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
								49 months or greater	7	87,064,802.77	100.00%	(3)	4.2426	1.041804
								Totals	7	87,064,802.77	100.00%	(3)	4.2426	1.041804
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



		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	7	87,064,802.77	100.00%	(3)	4.2426	1.041804	Interest Only	1	18,000,000.00	20.67%	(3)	4.4500	1.490000
61 months to 114 months		0	0.00	0.00%	0	0.0000	0.000000	299 months or less	6	69,064,802.77	79.33%	(3)	4.1885	0.924994
115 months to 117 months		0	0.00	0.00%	0	0.0000	0.000000	300 months to 359 months	0	0.00	0.00%	0	0.0000	0.000000
	118 months or greater	0	0.00	0.00%	0	0.0000	0.000000	360 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	7	87,064,802.77	100.00%	(3)	4.2426	1.041804	Totals	7	87,064,802.77	100.00%	(3)	4.2426	1.041804
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.




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

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

12 months or less

63,842,086.80

73.33%

(3)

4.1573

1.179928

No outstanding loans in this group

13 months to 24 months

23,222,715.97

26.67%

(4)

4.4771

0.662087

25 months or greater

0.00

0.00%

0.0000

0.000000

Totals

87,064,802.77

100.00%

(3)

4.2426

1.041804

(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.

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

30295373

Novi

Actual/360

3.940%

64,905.15

53,585.53

0.00

N/A

05/06/25

19,768,065.76

19,714,480.23

04/06/25

30309188

Various Champaign

Actual/360

4.350%

0.00

N/A

03/06/25

15,956,466.42

02/06/25

30309216

San Francisco

Actual/360

4.130%

58,739.70

37,036.00

0.00

N/A

04/06/25

17,067,225.52

17,030,189.52

03/06/25

30309202

New York

Actual/360

4.450%

66,750.00

0.00

N/A

04/06/25

18,000,000.00

01/06/25

30309191

Pomona

Actual/360

4.100%

31,166.21

24,401.60

0.00

N/A

04/06/25

9,121,818.65

9,097,417.05

06/06/25

30309179

Thousand Oaks

Actual/360

4.150%

14,328.95

4,143,312.17

0.00

N/A

05/06/25

4,143,312.17

0.00

07/06/25

30309160

McDonough

Actual/360

4.480%

16,158.04

9,925.64

0.00

N/A

04/06/25

4,328,046.93

4,318,121.29

03/06/25

30309198

Blue Springs

Actual/360

5.161%

0.00

N/A

04/06/25

2,948,128.26

04/06/24

Totals

252,048.05

4,268,260.94

0.00

91,333,063.71

87,064,802.77

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
14	1,516,243.29	0.00	--	--	07/07/25	4,942,016.44	16,205.70	102,113.66	339,015.84	0.00	0.00
21	0.00	0.00	--	--	04/07/25	2,918,333.98	102,013.31	0.00	0.00	0.00	0.00
22	1,627,520.00	0.00	--	--	06/06/25	4,275,544.81	29,666.94	80,610.80	351,405.14	0.00	0.00
23	1,213,815.09	0.00	--	--	06/06/25	2,078,949.29	15,658.24	58,893.23	386,614.26	130,543.52	0.00
32	545,538.65	0.00	--	--	06/06/25	2,286,274.80	7,801.91	47,727.89	47,727.89	0.00	0.00
59	575,801.16	144,200.67	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
60	0.00	0.00	--	--	06/06/25	1,084,349.47	8,222.23	22,002.45	96,038.92	0.00	0.00
67	0.00	0.00	--	--	12/06/24	0.00	6,638.14	(25.55)	317,511.56	37,671.06	0.00
Totals	5,478,918.19	144,200.67				17,585,468.79	186,206.47	311,322.48	1,538,313.61	168,214.58	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 15 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
07/11/25	0	0.00	0	0.00	0	0.00	0	0.00	1	15,956,466.42	0	0.00	0	0.00	0	0.00	4.242590%	4.226322%	(3)
06/12/25	0	0.00	0	0.00	0	0.00	0	0.00	1	15,956,466.42	1	4,143,312.17	0	0.00	1	6,012,960.45	4.238154%	4.221241%	(2)
05/12/25	0	0.00	0	0.00	0	0.00	0	0.00	1	15,956,466.42	1	3,459,497.27	0	0.00	0	0.00	4.240156%	4.223897%	(1)
04/11/25	0	0.00	0	0.00	0	0.00	0	0.00	1	15,956,466.42	0	0.00	1	646,863.64	5	8,281,336.06	4.238974%	4.217788%	0
03/12/25	0	0.00	0	0.00	2	19,656,126.83	0	0.00	1	16,677,650.32	0	0.00	0	0.00	8	74,877,251.49	4.332674%	4.310717%	1
02/12/25	0	0.00	0	0.00	3	26,514,392.72	1	0.00	2	16,677,650.32	0	0.00	0	0.00	8	64,008,269.87	4.384502%	4.360633%	2
01/10/25	1	1,968,871.73	0	0.00	4	32,850,825.98	1	5,461,701.51	2	22,990,867.50	0	0.00	0	0.00	7	159,937,424.60	4.396430%	4.372040%	3
12/12/24	0	0.00	0	0.00	4	32,873,948.61	1	5,482,294.55	2	22,990,867.50	0	0.00	0	0.00	2	36,654,254.59	4.310888%	4.290353%	3
11/13/24	1	8,028,594.93	0	0.00	4	32,937,202.94	1	5,503,453.13	2	23,029,832.13	0	0.00	0	0.00	2	6,563,214.10	4.353052%	4.331706%	4
10/11/24	0	0.00	0	0.00	4	32,996,941.63	1	5,523,895.71	2	23,066,638.96	0	0.00	0	0.00	1	1,637,129.97	4.353103%	4.331835%	5
09/12/24	0	0.00	0	0.00	4	33,059,738.38	1	5,544,909.20	2	23,105,329.91	0	0.00	0	0.00	1	90,000,000.00	4.353713%	4.332463%	6
08/12/24	0	0.00	0	0.00	4	33,119,006.07	1	5,565,202.39	2	23,141,855.00	0	0.00	0	0.00	1	6,011,835.30	4.286030%	4.265767%	7
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




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


						Delinquency Loan Detail
		Paid		Mortgage				Outstanding		Servicing	Resolution
		Through	Months	Loan		Current P&I	Outstanding P&I	Servicer	Actual Principal	Transfer	Strategy	Bankruptcy		Foreclosure
Pros ID	Loan ID	Date	Delinquent	Status¹		Advances	Advances	Advances	Balance	Date	Code²		Date	Date	REO Date
14	30295373	04/06/25	2	5		102,113.66	339,015.84	0.00	19,872,556.36	05/07/25	98
21	30309188	02/06/25	4	5		0.00	0.00	0.00	15,956,466.42	04/23/21	7				02/27/24
22	30309216	03/06/25	3	5		80,610.80	351,405.14	9,287.20	17,173,667.76	03/07/25	98
23	30309202	01/06/25	5	5		58,893.23	386,614.26	137,195.52	18,000,000.00	01/31/25	98
32	30309191	06/06/25	0	5		47,727.89	47,727.89	0.00	9,121,818.65	04/07/25	98
60	30309160	03/06/25	3	5		22,002.45	96,038.92	0.00	4,356,528.99	04/07/25	98
67	30309198	04/06/24	14	5		(25.55)	317,511.56	182,818.45	3,087,784.12	06/07/24	98
Totals						311,322.48	1,538,313.61	329,301.17	87,568,822.30
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		87,064,803	0	71,108,336			15,956,466
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		0	0	0			0




Historical Delinquency Information

	Total	Current	30-59 Days	60-89 Days	90+ Days		REO/Foreclosure

Jul-25	87,064,803	9,097,417	0	19,714,480	42,296,439		15,956,466
Jun-25	91,333,064	4,143,312	9,121,819	19,768,066	42,343,401		15,956,466
May-25	101,749,546	27,432,557	0	9,145,099	49,215,423		15,956,466
Apr-25	141,914,744	64,813,922	0	0	61,144,356		15,956,466
Mar-25	336,893,496	310,406,181	0	0	9,809,665		16,677,650
Feb-25	449,362,378	422,847,985	0	0	9,836,742		16,677,650
Jan-25	530,777,532	495,957,835	1,968,872	0	9,859,958		22,990,868
Dec-24	832,377,485	799,503,536	0	0	9,883,081		22,990,868
Nov-24	885,262,102	844,296,304	8,028,595	0	9,907,371		23,029,832
Oct-24	893,341,473	860,344,531	0	0	9,930,303		23,066,639
Sep-24	896,590,658	863,530,919	0	0	9,954,408		23,105,330
Aug-24	988,114,453	954,995,447	0	0	9,977,151		23,141,855
(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
14	30295373	19,714,480.23	19,872,556.36	38,700,000.00	02/15/15	1,474,543.29	1.04000	12/31/24	05/06/25	237
21	30309188	15,956,466.42	15,956,466.42		--	401,427.63	0.34000	12/31/23	03/06/25	237
22	30309216	17,030,189.52	17,173,667.76	32,200,000.00	01/27/15	1,539,769.00	1.34000	12/31/24	04/06/25	237
23	30309202	18,000,000.00	18,000,000.00	17,800,000.00	04/02/25	1,210,121.09	1.49000	12/31/24	04/06/25	I/O
32	30309191	9,097,417.05	9,121,818.65	9,600,000.00	05/28/25	377,332.65	0.57000	12/31/24	04/06/25	236
60	30309160	4,318,121.29	4,356,528.99	7,000,000.00	01/28/15	354,253.36	1.13000	12/31/23	04/06/25	237
67	30309198	2,948,128.26	3,087,784.12	4,000,000.00	10/15/24	477,647.99	1.72000	12/31/23	04/06/25	176
Totals		87,064,802.77	87,568,822.30	109,300,000.00		5,835,095.01




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


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
14	30295373	MF	MI	05/07/25	98
	"7/7/2025 - 07.01.25: Loan transferred to Special Servicing on 5/7/25, due to payment default and loan maturity on 5/6/2025. Collateral is fee simple interest in a 141-unit multifamily property that operates as a senior living facility. The property,
	which is located in Novi, Michigan, was built in 1999 and was last renovated in 2013. Sponsorship has been an owner/operator of senior housing since 1988 and is a family run enterprise. A combination of the impact of the COVID-19 pandemic
	and subsequent increase in senior living unit supply locally has resulted in operational issues and an inability of the Borrower to refinance the loan prior to maturity. The loan / collateral is complicated by the fact that the independent living senior
	housing operation is physically connected to an adjacent building that operates as an assisted living facility. While sponsorship owns this property, as well, it not collateral for the subject loan. Notwithstanding this fact, the two facilities are closely
	interconnected operationally, as they share a kitchen, staff and other operational functions. Special Servicer has provided Borrower with a pre-negotiation agreement, which has now been executed. Special Servicer is additionally obtaining a
	new appraisal of the Property an d has mandated legal counsel to represent the trust. The Borrower has presented a loan modification proposal, which is currently being reviewed by Special Servicer."

21	30309188	Various	IL	04/23/21	7
	6/6/2025 - 06.01.2025: The loan transferred to Special Servicing on 4/23/21 due to monetary default and a receiver appointed on 6/25/21. Fee-simple title transferred to the Trust via consented foreclosure on 2/27/2024. After the sale of 4 office
	buildings in February 2025, the portfolio consists of two retail strip centers totaling 38,517 sf and four one-story office buildings totaling 104,250 sf, located in Champaign, IL. Special Servicer is under contract for 1906 Fox Drive with projected
	closing August 2025. As of May 2025, the retail portfolio was 57.3% occupied and the office portfolio was 48.3% occupied.

22	30309216	OF	CA	03/07/25	98
	7/7/2025 - 07.01.2025: Loan transferred to Special Servicing effective 3/10/2025 due to imminent maturity default. Loan maturity is 4/6/2025. Collateral securing the loan is the fee simple interest in a 48k SF office condominium located in San
	Francisco, C A. Trust counsel has been engaged. Introductory conversations have taken place with the Borrower under a pre-negotiation agreement, and a proposal for a loan modification is being reviewed by the Special Servicer. Rights and
	remedies will also be pursued as applicable and appropriate. Loan cash management is in process.

23	30309202	OF	NY	01/31/25	98
	7/7/2025 - 07.01.2025: The loan transferred to Special Servicing effective 2/3/2025, due to imminent monetary / maturity default, with loan maturity on 4/6/2025. The underlying loan has an unpaid principal balance of $18.0m and is secured by a
	14,777 square foot medical office condominium unit located on the ground floor and basement levels of 525 Park Avenue, a pre-war, 15-story mixed-use commercial and residential building located in New York, NY. The Borrower has been
	unable to secure refinancing, due to tight credit underwriting metrics that would not facilitate refinancing at UPB. Special Servicer is reviewing the credit file and has ordered a new appraisal and BOVs. Borrower has signed a Pre-Negotiation
	Agreement and subsequently submitted a proposal for a loan modification. Terms for a loan modification have successfully been negotiated and Special Servicer is in the process of obtaining required consents, following which legal
	documentation will be drafted to memorialize the agreement.

32	30309191	OF	CA	04/07/25	98
	7/7/2025 - 07.01.2025: Loan transferred to Special Servicing effective 4/7/2025 due to maturity default. The loan matured on 4/6/2025. Collateral securing the loan is the fee simple interest in a 119k SF office property located in Pomona, CA.
	Special serv icer has engaged counsel, and the Borrower has executed the pre-negotiation agreement as of the first week of May 2025. Borrower has subsequently submitted a proposal for a loan modification, which the Special Servicer is
	reviewing. Rights and remedies will be pursued as applicable and appropriate, as well as further discussions with the Borrower regarding the workout of the loan. Loan is actively cash managed.

60	30309160	RT	GA	04/07/25	98
	7/7/2025 - 07.01.2025: The loan transferred to Special Servicing effective 04/07/2025, due to maturity default on 04/06/2025. The underlying loan has an unpaid principal balance of $5.16m and is secured by a 13,013 square foot single tenant
	retail property, currently leased and operating as a CVS pharmacy. The Borrower was unable to secure refinancing, resulting in the default and transfer. Special Servicer has sent its Hello Letter and a Pre-Negotiation Agreement has been
	mutually executed with the Borrower and Guarantor. In parallel, Special Servicer has engaged trust counsel and will take steps to prepare for legal enforcement measures. Per Borrower’s counsel they received an LOI for the purchase of the
	property, which now has resulted in an executed purchase and sale agreement, dated 6/17/025. Special Servicer is awaiting a draft settlement statement to confirm the sale will result in full loan payoff. Closing is expected in mid-July.




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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
67	30309198	LO	MO	06/07/24	98
	7/7/2025 - 07.01.2025: Loan is secured by the fee-simple interest in a 69-key limited-service hotel branded as La Quinta located in Blue Springs, MO. Loan transferred to Special Servicing on 6/10/2024 due to payment default and other litigation
	issues. Counsel has issued an EoD notice as of 6/17/2024; Borrower has not executed a PNA. Notice of Acceleration and Demand for Payment issued to the Borrower on 8/2/2024. Receivership filing occurred late August 2024, and the court
	entered the order in September2 024. Note sale is in process with a third-party buyer; closing date has not yet been set.

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
23	30309202	18,000,000.00	4.45000%	18,000,000.00	4.45000%	8	07/03/20	05/06/20	07/06/20
46	30309158	0.00	4.20000%	0.00	4.20000%	8	11/16/20	12/23/20	07/30/21
64	30309178	3,801,186.72	4.75000%	3,801,186.72	4.75000%	8	06/15/20	06/05/20	06/22/20
66	30309190	0.00	4.08000%	0.00	4.08000%	10	04/06/25	04/06/25	04/16/25
67	30309198	3,407,288.58	5.16100%	3,407,288.58	5.16100%	8	12/15/20	12/15/20	02/07/21
Totals		25,208,475.30		25,208,475.30
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
6	30309174	04/11/25	42,541,871.65	69,700,000.00	74,098.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
19	30309166	05/10/24	17,445,406.64	8,500,000.00	11,300,000.00	12,598,843.13	11,127,625.00	(1,471,218.13)	18,916,624.77	0.00	0.00	18,916,624.77	90.07%
20	30309170	09/12/23	17,328,776.88	16,000,000.00	14,543,104.72	4,862,397.43	14,543,104.72	9,680,707.29	7,648,069.59	0.00	915,056.25	6,733,013.34	33.33%
37	30309184	02/12/25	7,996,611.20	13,800,000.00	8,879,221.01	123,587.79	8,065,927.67	7,942,339.88	54,271.32	0.00	0.00	54,271.32	0.59%
43	30309185	06/12/25	6,817,698.37	5,500,000.00	7,023,791.26	708,872.54	6,721,833.00	6,012,960.46	804,737.91	0.00	0.00	804,737.91	10.25%
47	30309203	02/12/25	6,313,217.18	8,900,000.00	7,229,887.80	3,915,984.47	6,912,721.32	2,996,736.85	3,316,480.33	(7,250.00)	911,900.00	2,404,580.33	32.27%
49	30309199	03/12/20	7,000,000.00	9,600,000.00	177,822.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
54	30294760	09/12/22	4,489,232.18	3,400,000.00	3,175,866.20	1,563,554.89	3,120,622.62	1,557,067.73	2,932,164.45	0.00	185,603.15	2,746,561.30	45.77%
75	30295208	10/13/21	2,987,247.88	5,810,000.00	3,558,732.93	569,326.84	3,556,574.72	2,987,247.88	0.00	0.00	0.00	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	0.00
Cumulative Totals			112,920,061.98	141,210,000.00	55,962,525.01	24,342,567.09	54,048,409.05	29,705,841.96	33,672,348.37	(7,250.00)	2,012,559.40	31,659,788.97

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
6	30309174	04/25/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
19	30309166	05/10/24	0.00	0.00	18,916,624.77	0.00	0.00	17,445,406.64	0.00	(5,519,527.35)	11,925,879.29
20	30309170	10/11/24	0.00	0.00	6,733,013.34	0.00	0.00	16,317.50	0.00	0.00	6,733,013.34
		02/12/24	0.00	0.00	6,716,695.84	0.00	0.00	(931,373.75)	0.00	0.00
		09/12/23	0.00	0.00	7,648,069.59	0.00	0.00	7,648,069.59	0.00	0.00
37	30309184	02/12/25	0.00	0.00	54,271.32	0.00	0.00	54,271.32	0.00	0.00	54,271.32
43	30309185	06/12/25	0.00	0.00	804,737.91	0.00	0.00	804,737.91	0.00	0.00	804,737.91
47	30309203	07/11/25	0.00	0.00	2,404,580.33	0.00	0.00	7,250.00	0.00	0.00	2,412,930.33
		04/11/25	0.00	0.00	2,397,330.33	0.00	0.00	(910,800.00)	0.00	0.00
		02/12/25	0.00	0.00	3,316,480.33	0.00	0.00	3,316,480.33	0.00	0.00
49	30309199	03/25/20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
54	30294760	04/12/23	0.00	0.00	2,746,561.30	0.00	0.00	1,154.73	0.00	0.00	2,746,177.15
		03/10/23	0.00	0.00	2,745,406.57	0.00	0.00	(30,708.94)	0.00	0.00
		01/12/23	0.00	0.00	2,775,731.36	0.00	0.00	(156,433.09)	0.00	0.00
		09/12/22	0.00	0.00	2,932,164.45	0.00	0.00	2,932,164.45	0.00	0.00
75	30295208	10/13/21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	7,250.00	0.00	0.00	7,250.00
Cumulative Totals			0.00	0.00	31,659,788.97	0.00	0.00	30,196,536.69	0.00	(5,519,527.35)	24,677,009.34




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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)
6	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	636.71	0.00
14	0.00	0.00	4,118.35	0.00	0.00	16,205.70	0.00	0.00	0.00	0.00	0.00	0.00
21	0.00	0.00	3,324.26	0.00	0.00	0.00	0.00	57,842.19	0.00	0.00	0.00	0.00
22	0.00	0.00	3,555.67	0.00	0.00	14,590.30	0.00	0.00	0.00	0.00	0.00	0.00
23	0.00	0.00	3,750.00	0.00	0.00	7,700.77	0.00	0.00	0.00	0.00	0.00	0.00
32	0.00	0.00	1,900.38	0.00	0.00	(260.07)	0.00	0.00	0.00	0.00	0.00	0.00
60	0.00	0.00	901.68	0.00	0.00	4,043.72	0.00	0.00	0.00	0.00	0.00	0.00
67	0.00	0.00	614.19	0.00	0.00	0.00	0.00	12,679.41	0.00	0.00	0.00	0.00
Total	0.00	0.00	18,164.53	0.00	0.00	42,280.42	0.00	70,521.60	0.00	0.00	636.71	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		131,603.26




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	Additional Information
		Excess Liquidation Proceeds Reserve Account Summary
Total Available Distribution Amount (1)	4,450,768.82	Beginning Reserve Account Balance	0.00
Pooled Available Funds	4,450,768.82	Deposit Amount	0.00
Non-Pooled Available Funds	0.00	Withdrawal Amount	0.00
		Ending Reserve Account Balance	0.00
(1) The Available Distribution Amount includes any Prepayment Premiums.




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			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.




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	Supplemental Notes
	None




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