Distribution Date:	10/20/25	CSAIL 2015-C3 Commercial Mortgage Trust
Determination Date:	10/14/25
Next Distribution Date:	11/18/25
Record Date:	09/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2015-C03

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	Midland Loan Services
Additional Information	5
			askmidlandls.com	(913) 253-9000
Bond / Collateral Reconciliation - Cash Flows	6
			A Division of PNC Bank, N.A., 10851 Mastin Street, Building 82 | Overland Park, KS 66210 | United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	Rialto Capital Advisors, LLC
Current Mortgage Loan and Property Stratification	8-12		General	(305) 229-6465
Mortgage Loan Detail (Part 1)	13		200 S. Biscayne Blvd., Suite 3550 | Miami, FL 33131 | United States
Mortgage Loan Detail (Part 2)	14	Operating Advisor	Pentalpha Surveillance LLC
Principal Prepayment Detail	15		Attention: Transaction Manager		notices@pentalphasurveillance.com
Historical Detail	16		501 John James Audubon Parkway, Suite 401 | Amherst, NY 14228 | 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	20-22
		Controlling Class	RREF II CMBS AIV, L.P.
Modified Loan Detail	23	Representative
Historical Liquidated Loan Detail	24		-
Historical Bond / Collateral Loss Reconciliation Detail	25-26
Interest Shortfall Detail - Collateral Level	27
Supplemental Notes	28

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

Please visit www.ctslink.com for additional information and if applicable, any special notices 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 28

				Certificate Distribution Detail
											Current	Original
		Pass-Through			Principal	Interest	Prepayment				Credit	Credit
Class	CUSIP	Rate (2)	Original Balance                                         Beginning Balance		Distribution	Distribution	Penalties	Realized Losses             Total Distribution                Ending Balance			Support¹         Support¹
A-1	12635FAQ7	1.716700%	60,509,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12635FAR5	3.032600%	148,324,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	12635FAS3	3.446500%	200,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	12635FAT1	3.718200%	502,390,000.00	4,806,644.63	459,126.84	14,893.39	0.00	0.00	474,020.23	4,347,517.79	98.93%	30.00%
A-SB	12635FAU8	3.448100%	82,627,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	12635FAX2	4.053200%	86,962,000.00	86,962,000.00	0.00	293,728.65	0.00	0.00	293,728.65	86,962,000.00	77.57%	23.88%
B	12635FAY0	3.807369%	86,961,000.00	86,961,000.00	0.00	275,910.54	0.00	0.00	275,910.54	86,961,000.00	56.20%	17.75%
C	12635FAZ7	4.057369%	63,891,000.00	63,891,000.00	0.00	216,024.49	0.00	0.00	216,024.49	63,891,000.00	40.50%	13.25%
D	12635FBA1	3.057369%	72,764,000.00	72,764,000.00	0.00	185,388.69	0.00	0.00	185,388.69	72,764,000.00	22.62%	8.13%
E	12635FAG9	3.220000%	35,495,000.00	35,495,000.00	0.00	89,802.37	0.00	0.00	89,802.37	35,495,000.00	13.90%	5.63%
F*	12635FAJ3	3.220000%	14,197,000.00	14,197,000.00	0.00	0.00	0.00	0.00	0.00	14,197,000.00	10.42%	4.63%
NR	12635FAL8	3.220000%	65,666,014.00	42,393,179.86	0.00	0.00	0.00	0.00	0.00	42,393,179.86	0.00%	0.00%
Z	12635FBE3	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12635FAN4	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,419,786,014.00	407,469,824.49	459,126.84	1,075,748.13	0.00	0.00	1,534,874.97	407,010,697.65
X-A	12635FAV6	0.021716%	1,080,812,000.00	91,768,644.63	0.00	1,660.71	0.00	0.00	1,660.71	91,309,517.79
X-B	12635FAW4	0.250000%	86,961,000.00	86,961,000.00	0.00	18,116.88	0.00	0.00	18,116.88	86,961,000.00
X-D	12635FBB9	1.000000%	72,764,000.00	72,764,000.00	0.00	60,636.67	0.00	0.00	60,636.67	72,764,000.00
X-E	12635FAA2	0.837369%	35,495,000.00	35,495,000.00	0.00	24,768.69	0.00	0.00	24,768.69	35,495,000.00
X-F	12635FAC8	0.837369%	14,197,000.00	14,197,000.00	0.00	9,906.78	0.00	0.00	9,906.78	14,197,000.00
X-NR	12635FAE4	0.837369%	65,666,014.00	42,393,179.86	0.00	29,582.29	0.00	0.00	29,582.29	42,393,179.86
Notional SubTotal			1,355,895,014.00	343,578,824.49	0.00	144,672.02	0.00	0.00	144,672.02	343,119,697.65
Deal Distribution Total					459,126.84	1,220,420.15	0.00	0.00	1,679,546.99
*	Denotes the Controlling Class (if required)
(1)	Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
	dividing the result by (A).
(2)	Pass-Through Rates with respect to any Class of Certificates on next month’s Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in
	the underlying index (if and as applicable), and any other matters provided in the governing documents.
© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 28

				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	12635FAQ7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12635FAR5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	12635FAS3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	12635FAT1	9.56755634	0.91388531	0.02964508	0.00000000	0.00000000	0.00000000	0.00000000	0.94353038	8.65367103
A-SB	12635FAU8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	12635FAX2	1,000.00000000	0.00000000	3.37766668	0.00000000	0.00000000	0.00000000	0.00000000	3.37766668	1,000.00000000
B	12635FAY0	1,000.00000000	0.00000000	3.17280781	0.00000000	0.00000000	0.00000000	0.00000000	3.17280781	1,000.00000000
C	12635FAZ7	1,000.00000000	0.00000000	3.38114116	0.00000000	0.00000000	0.00000000	0.00000000	3.38114116	1,000.00000000
D	12635FBA1	1,000.00000000	0.00000000	2.54780784	0.00000000	0.00000000	0.00000000	0.00000000	2.54780784	1,000.00000000
E	12635FAG9	1,000.00000000	0.00000000	2.53000056	0.15333258	0.15333258	0.00000000	0.00000000	2.53000056	1,000.00000000
F	12635FAJ3	1,000.00000000	0.00000000	0.00000000	2.68333310	7.33693315	0.00000000	0.00000000	0.00000000	1,000.00000000
NR	12635FAL8	645.58783574	0.00000000	0.00000000	1.73232732	72.86969406	0.00000000	0.00000000	0.00000000	645.58783574
Z	12635FBE3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12635FAN4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
Notional Certificates
X-A	12635FAV6	84.90712967	0.00000000	0.00153654	0.00000000	0.00000000	0.00000000	0.00000000	0.00153654	84.48233161
X-B	12635FAW4	1,000.00000000	0.00000000	0.20833339	0.00000000	0.00000000	0.00000000	0.00000000	0.20833339	1,000.00000000
X-D	12635FBB9	1,000.00000000	0.00000000	0.83333338	0.00000000	0.00000000	0.00000000	0.00000000	0.83333338	1,000.00000000
X-E	12635FAA2	1,000.00000000	0.00000000	0.69780786	0.00000000	0.00000000	0.00000000	0.00000000	0.69780786	1,000.00000000
X-F	12635FAC8	1,000.00000000	0.00000000	0.69780799	0.00000000	0.00000000	0.00000000	0.00000000	0.69780799	1,000.00000000
X-NR	12635FAE4	645.58783574	0.00000000	0.45049620	0.00000000	0.00000000	0.00000000	0.00000000	0.45049620	645.58783574
© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 28

				Certificate Interest Reconciliation Detail
									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	09/01/25 - 09/30/25	30	0.00	14,893.39	0.00	14,893.39	0.00	0.00	0.00	14,893.39	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	09/01/25 - 09/30/25	30	0.00	1,660.71	0.00	1,660.71	0.00	0.00	0.00	1,660.71	0.00
X-B	09/01/25 - 09/30/25	30	0.00	18,116.88	0.00	18,116.88	0.00	0.00	0.00	18,116.88	0.00
X-D	09/01/25 - 09/30/25	30	0.00	60,636.67	0.00	60,636.67	0.00	0.00	0.00	60,636.67	0.00
X-E	09/01/25 - 09/30/25	30	0.00	24,768.69	0.00	24,768.69	0.00	0.00	0.00	24,768.69	0.00
X-F	09/01/25 - 09/30/25	30	0.00	9,906.78	0.00	9,906.78	0.00	0.00	0.00	9,906.78	0.00
X-NR	09/01/25 - 09/30/25	30	0.00	29,582.29	0.00	29,582.29	0.00	0.00	0.00	29,582.29	0.00
A-S	09/01/25 - 09/30/25	30	0.00	293,728.65	0.00	293,728.65	0.00	0.00	0.00	293,728.65	0.00
B	09/01/25 - 09/30/25	30	0.00	275,910.54	0.00	275,910.54	0.00	0.00	0.00	275,910.54	0.00
C	09/01/25 - 09/30/25	30	0.00	216,024.49	0.00	216,024.49	0.00	0.00	0.00	216,024.49	0.00
D	09/01/25 - 09/30/25	30	0.00	185,388.69	0.00	185,388.69	0.00	0.00	0.00	185,388.69	0.00
E	09/01/25 - 09/30/25	30	0.00	95,244.92	0.00	95,244.92	5,442.54	0.00	0.00	89,802.37	5,442.54
F	09/01/25 - 09/30/25	30	65,890.35	38,095.28	0.00	38,095.28	38,095.28	0.00	0.00	0.00	104,162.44
NR	09/01/25 - 09/30/25	30	4,658,806.19	113,755.03	0.00	113,755.03	113,755.03	0.00	0.00	0.00	4,785,062.35
Totals			4,724,696.54	1,377,713.01	0.00	1,377,713.01	157,292.85	0.00	0.00	1,220,420.15	4,894,667.33
© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 28

	Additional Information
Total Available Distribution Amount (1)	1,679,546.99
(1) The Available Distribution Amount includes any Prepayment Premiums.
© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 28

Bond / Collateral Reconciliation - Cash Flows
Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	1,381,210.47	Master Servicing Fee	1,274.21
Interest Reductions due to Nonrecoverability Determination	(325,263.94)	Certificate Administrator Fee	1,086.59
Interest Adjustments	316,987.90	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	169.78
ARD Interest	0.00	Operating Advisor Fee	543.29
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	1,372,934.43	Total Fees	3,073.87
Principal		Expenses/Reimbursements
Scheduled Principal	459,126.84	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	98,267.93
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	51,189.86
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	(17.39)
Total Principal Collected	459,126.84	Total Expenses/Reimbursements	149,440.40
		Interest Reserve Deposit	0.00
Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	1,220,420.15
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	459,126.84
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	1,679,546.99
Total Funds Collected	1,832,061.27	Total Funds Distributed	1,832,061.26
© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 28

		Bond / Collateral Reconciliation - Balances
		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		407,469,824.49	407,469,824.49	Beginning Certificate Balance	407,469,824.49
(-) Scheduled Principal Collections		459,126.84	459,126.84	(-) Principal Distributions	459,126.84
(-) Unscheduled Principal Collections		0.00	0.00	(-) Realized Losses	0.00
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	0.00
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		0.00	0.00	Current Period WODRA¹	0.00
(-) Other Adjustments²		0.00	0.00	Principal Used to Pay Interest	0.00
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		407,010,697.65	407,010,697.65	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		407,818,453.76	407,818,453.76	Ending Certificate Balance	407,010,697.65
Ending Actual Collateral Balance		407,659,624.79	407,659,624.79
		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		3,037.81	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		3,037.81	0.00	Net WAC Rate	4.06%
				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 28

				Current Mortgage Loan and Property Stratification
			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	4,999,999 or less	4	8,923,194.82	2.19%	(5)	4.2491	1.669034	1.25 or less	4	52,201,042.37	12.83%	(3)	4.5946	1.029780
5,000,000 to 9,999,999		2	15,446,120.41	3.80%	(4)	4.7019	1.083816	1.26 to 1.50	3	121,171,900.01	29.77%	(3)	4.1976	1.468737
10,000,000 to 19,999,999		4	57,761,695.79	14.19%	(4)	4.1861	1.652562	1.51 to 1.75	0	0.00	0.00%	0	0.0000	0.000000
20,000,000 to 24,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.76 to 2.00	2	95,475,593.27	23.46%	(2)	4.0017	1.980000
25,000,000 to 49,999,999		2	66,650,000.00	16.38%	(5)	4.1239	1.756152	2.01 to 2.25	6	138,162,162.00	33.95%	(7)	3.8000	2.202124
	50,000,000 or greater	3	258,229,686.63	63.45%	(4)	3.9824	1.862222	2.26 to 2.50	0	0.00	0.00%	0	0.0000	0.000000
	Totals	15	407,010,697.65	100.00%	(4)	4.0676	1.781322	2.51 to 2.75	0	0.00	0.00%	0	0.0000	0.000000
								2.76 to 3.50	0	0.00	0.00%	0	0.0000	0.000000
								3.51 to 4.00	0	0.00	0.00%	0	0.0000	0.000000
								4.01 and greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	15	407,010,697.65	100.00%	(4)	4.0676	1.781322
(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 28

			Current Mortgage Loan and Property Stratification
			State³
									Property Type³
	# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC			# Of	Scheduled	% Of			Weighted Avg
	Properties	Balance	Agg. Bal.			DSCR¹	Property Type				WAM²	WAC
								Properties	Balance	Agg. Bal.			DSCR¹
Connecticut	2	41,162,162.00	10.11%	(7)	3.8000	2.160000
							Office	5	122,092,174.05	30.00%	(2)	4.1161	1.792740
Maryland	4	97,000,000.00	23.83%	(7)	3.8000	2.220000
							Retail	12	284,918,523.60	70.00%	(5)	4.0468	1.776429
Massachusetts	2	95,475,593.27	23.46%	(2)	4.0017	1.980000
							Totals	17	407,010,697.65	100.00%	(4)	4.0676	1.781322
Michigan	1	5,741,477.73	1.41%	(4)	4.5700	1.310000
New Hampshire	1	100,000,000.00	24.57%	(3)	4.1080	1.490000
New Jersey	1	9,704,642.68	2.38%	(4)	4.7800	0.950000
New York	3	42,080,422.28	10.34%	(2)	4.6210	1.238005
Pennsylvania	2	4,660,241.19	1.14%	(3)	4.6600	1.180000
Texas	1	11,186,158.50	2.75%	(3)	4.3700	0.750000
Totals	17	407,010,697.65	100.00%	(4)	4.0676	1.781322
Note: Please refer to footnotes on the next page of the report.
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				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	138,162,162.00	33.95%	(7)	3.8000	2.202124	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.0001% to 4.2500%	3	195,475,593.27	48.03%	(3)	4.0561	1.729329	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.2501% to 4.5000%	1	11,186,158.50	2.75%	(3)	4.3700	0.750000	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.5001% to 4.7500%	4	52,482,141.20	12.89%	(2)	4.6189	1.240731	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.7501% to 5.0000%	1	9,704,642.68	2.38%	(4)	4.7800	0.950000	49 months or greater	15	407,010,697.65	100.00%	(4)	4.0676	1.781322
	5.0001% or greater	0	0.00	0.00%	0	0.0000	0.000000	Totals	15	407,010,697.65	100.00%	(4)	4.0676	1.781322
	Totals	15	407,010,697.65	100.00%	(4)	4.0676	1.781322
(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.
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				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	15	407,010,697.65	100.00%	(4)	4.0676	1.781322	Interest Only	11	295,688,704.69	72.65%	(5)	4.0681	1.765664
	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000	336 months or less	4	111,321,992.96	27.35%	(2)	4.0663	1.822914
	Totals	15	407,010,697.65	100.00%	(4)	4.0676	1.781322	337 to 356 months	0	0.00	0.00%	0	0.0000	0.000000
								357 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	15	407,010,697.65	100.00%	(4)	4.0676	1.781322
(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.
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				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	11	355,446,816.73	87.33%	(4)	4.0827	1.752967	60 months or less	0	0.00	0.00%	0	0.0000	0.000000
	12 to 24 months	3	45,822,403.19	11.26%	(7)	3.8875	2.060332	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	24 months or greater	1	5,741,477.73	1.41%	(4)	4.5700	1.310000	Totals	0	0.00	0.00%	0	0.0000	0.000000
	Totals	15	407,010,697.65	100.00%	(4)	4.0676	1.781322
(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.
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						Mortgage Loan Detail (Part 1)
					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal                  Anticipated           Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments              Repay Date		Date	Date	Balance	Balance	Date
01A1	30295765	OF	Boston	MA	Actual/360	4.002%	270,436.30	309,383.03	0.00	08/06/25	04/06/29	--	81,096,423.66	80,787,040.63	10/06/25
01A2	30295804	OF	Boston	MA	Actual/360	4.002%	49,170.24	56,251.46	0.00	08/06/25	04/06/29	--	14,744,804.10	14,688,552.64	10/06/25
03A1	30295712	RT	Manchester	NH	Actual/360	4.108%	342,333.33	0.00	0.00	N/A	07/01/25	07/01/27	100,000,000.00	100,000,000.00	10/01/25
04A1-2	30309761	RT	Wheaton	MD	Actual/360	3.800%	53,778.67	0.00	0.00	N/A	03/01/25	--	16,456,562.37	16,456,562.37	09/01/25
04A2	30309822	RT	Wheaton	MD	Actual/360	3.800%	253,076.11	0.00	0.00	N/A	03/01/25	--	77,442,646.00	77,442,646.00	09/01/25
04B1-2	30309821	RT	Wheaton	MD	Actual/360	3.800%	1,775.91	0.00	0.00	N/A	03/01/25	--	543,437.63	543,437.63	09/01/25
04B2	30309823	RT	Wheaton	MD	Actual/360	3.800%	8,357.21	0.00	0.00	N/A	03/01/25	--	2,557,354.00	2,557,354.00	09/01/25
07A2	30309758	RT	Trumbull	CT	Actual/360	3.800%	126,666.67	0.00	0.00	N/A	03/01/25	--	40,000,000.00	40,000,000.00	02/01/25
07B2	30309904	RT	Trumbull	CT	Actual/360	3.800%	3,680.18	0.00	0.00	N/A	03/01/25	--	1,162,162.00	1,162,162.00	02/01/25
10	30309765	RT	New York	NY	Actual/360	4.610%	102,380.42	0.00	0.00	N/A	08/06/25	--	26,650,000.00	26,650,000.00	05/06/25
20	30309804	OF	Syracuse	NY	Actual/360	4.640%	59,793.06	33,299.99	0.00	N/A	08/06/25	--	15,463,722.27	15,430,422.28	07/06/25
29	30309770	OF	Stafford	TX	Actual/360	4.370%	40,841.93	29,016.72	0.00	N/A	07/06/25	--	11,215,175.22	11,186,158.50	10/06/25
35	30309774	RT	Delran	NJ	Actual/360	4.780%	38,733.98	19,369.76	0.00	N/A	06/06/25	--	9,724,012.44	9,704,642.68	07/06/25
59	30309809	RT	Waterford	MI	Actual/360	4.570%	21,910.42	11,805.88	0.00	N/A	06/05/25	--	5,753,283.61	5,741,477.73	05/05/25
65	30309812	RT	Various	PA	Actual/360	4.660%	0.00	0.00	0.00	N/A	07/05/25	--	4,660,241.19	4,660,241.19	08/05/24
Totals							1,372,934.43	459,126.84	0.00				407,469,824.49	407,010,697.65
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	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
01A1	26,550,770.81	26,400,102.16	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
01A2	26,550,770.81	26,400,102.16	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
03A1	11,152,041.32	10,121,612.03	07/01/24	06/30/25	09/11/25	0.00	0.00	0.00	0.00	0.00	0.00
04A1-2	21,150,572.42	0.00	--	--	08/11/25	7,428,041.02	0.00	0.00	0.00	0.00	0.00
04A2	21,150,572.42	0.00	--	--	08/11/25	34,955,486.95	0.00	0.00	0.00	0.00	0.00
04B1-2	21,150,572.42	0.00	--	--	08/11/25	543,437.63	0.00	0.00	0.00	0.00	0.00
04B2	21,150,572.42	0.00	--	--	08/11/25	2,557,354.00	0.00	0.00	0.00	0.00	0.00
07A2	0.00	0.00	--	--	09/01/25	9,128,378.50	58,699.28	97,454.84	961,734.09	0.00	0.00
07B2	0.00	0.00	--	--	09/01/25	1,162,162.00	7,473.19	(5.14)	25,849.88	0.00	0.00
10	1,433,291.62	0.00	--	--	10/14/25	15,643,903.92	60,033.48	42,118.19	461,540.36	0.00	0.00
20	1,980,101.04	0.00	--	--	--	0.00	0.00	92,960.32	279,081.16	0.00	0.00
29	828,235.41	0.00	--	--	09/11/25	466,239.56	0.00	0.00	0.00	0.00	0.00
35	739,119.08	0.00	--	--	08/11/25	0.00	0.00	58,020.28	174,186.74	0.00	0.00
59	0.00	0.00	--	--	09/11/25	1,495,889.10	5,690.61	27,976.31	162,768.16	0.00	0.00
65	0.00	0.00	--	--	03/11/25	367,612.85	8,603.73	(40.00)	347,049.72	116,267.09	0.00
Totals	153,836,619.77	62,921,816.35				73,748,505.53	140,500.29	318,484.80	2,412,210.11	116,267.09	0.00
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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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								Historical Detail
						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
10/20/25	0	0.00	0	0.00	0	0.00	5	82,177,045.87	0	0.00	0	0.00	0	0.00	0	0.00	4.067612%	4.057312%	(4)
09/17/25	0	0.00	0	0.00	0	0.00	4	72,472,403.19	0	0.00	1	100,000,000.00	0	0.00	0	0.00	4.068294%	4.057994%	(3)
08/15/25	0	0.00	0	0.00	0	0.00	2	41,162,162.00	0	0.00	0	0.00	0	0.00	0	0.00	4.080613%	4.070313%	(2)
07/17/25	1	26,650,000.00	0	0.00	0	0.00	2	41,162,162.00	0	0.00	3	17,460,211.49	0	0.00	1	5,761,697.51	4.185014%	4.174714%	(1)
06/17/25	1	26,650,000.00	0	0.00	1	4,682,628.23	2	41,162,162.00	0	0.00	0	0.00	0	0.00	7	75,368,631.16	4.250774%	4.240175%	0
05/16/25	1	26,650,000.00	1	9,796,876.71	1	4,693,452.23	0	0.00	0	0.00	0	0.00	0	0.00	6	42,771,937.49	4.289626%	4.276422%	1
04/17/25	1	9,815,880.53	0	0.00	1	4,704,839.55	0	0.00	0	0.00	1	9,815,880.53	0	0.00	10	92,981,379.75	4.318816%	4.304664%	2
03/17/25	1	9,833,508.46	1	26,650,000.00	1	4,715,574.78	0	0.00	0	0.00	0	0.00	0	0.00	7	93,052,918.17	4.356985%	4.343248%	3
02/18/25	1	26,650,000.00	0	0.00	1	4,728,095.84	1	0.00	0	0.00	0	0.00	0	0.00	3	32,156,912.55	4.362616%	4.349169%	4
01/17/25	0	0.00	0	0.00	1	4,738,738.12	1	20,683,610.08	0	0.00	0	0.00	0	0.00	3	6,102,758.09	4.367836%	4.354487%	5
12/17/24	0	0.00	1	9,889,837.34	1	4,749,337.86	1	20,731,383.17	0	0.00	0	0.00	0	0.00	2	13,549,024.53	4.371446%	4.358114%	6
11/18/24	1	9,908,472.33	1	4,760,509.00	0	0.00	1	20,781,575.48	0	0.00	0	0.00	0	0.00	0	0.00	4.375894%	4.362600%	7
(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
04A1-2	30309761	09/01/25	0	5		0.00	0.00	0.00	16,456,562.37	03/14/25	4
04A2	30309822	09/01/25	0	5		0.00	0.00	0.00	77,442,646.00	03/14/25	4
04B1-2	30309821	09/01/25	0	5		0.00	0.00	0.00	543,437.63	03/14/25	98
04B2	30309823	09/01/25	0	5		0.00	0.00	0.00	2,557,354.00	03/14/25	98
07A2	30309758	02/01/25	7	5		97,454.84	961,734.09	0.00	40,000,000.00	03/03/25	2			05/09/25
07B2	30309904	02/01/25	7	5		(5.14)	25,849.88	0.00	1,162,162.00	03/03/25	2			05/09/25
10	30309765	05/06/25	4	5		42,118.19	461,540.36	19,701.00	26,650,000.00	11/26/24	2			02/12/25
20	30309804	07/06/25	2	5		92,960.32	279,081.16	0.00	15,525,962.77	09/15/25	98
35	30309774	07/06/25	2	5		58,020.28	174,186.74	49,971.02	9,759,947.67	04/04/23	3	09/25/25		07/29/25
59	30309809	05/05/25	4	5		27,976.31	162,768.16	9,525.39	5,797,882.16	06/06/25	2
65	30309812	08/05/24	13	5		(40.00)	347,049.72	242,260.46	4,792,535.39	05/05/23	2			05/22/25
Totals						318,484.80	2,412,210.11	321,457.87	200,688,489.99
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		211,535,104	11,186,159	118,171,900			82,177,046
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		100,000,000	100,000,000	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		95,475,593	95,475,593	0			0
49 - 60 Months		0	0	0			0
> 60 Months		0	0	0			0
Historical Delinquency Information
	Total	Current	30-59 Days	60-89 Days	90+ Days		REO/Foreclosure
Oct-25	407,010,698	303,661,752	0	25,135,065	5,741,478		72,472,403
Sep-25	407,469,824	304,056,403	0	15,463,722	15,477,296		72,472,403
Aug-25	415,697,546	203,981,179	0	26,737,631	143,816,574		41,162,162
Jul-25	497,054,121	212,035,552	26,650,000	0	217,206,407		41,162,162
Jun-25	560,065,714	375,004,844	26,650,000	0	117,248,708		41,162,162
May-25	698,397,463	519,094,972	26,650,000	9,796,877	142,855,614		0
Apr-25	766,633,818	613,950,936	9,815,881	0	142,867,002		0
Mar-25	860,751,789	681,390,544	9,833,508	26,650,000	142,877,737		0
Feb-25	973,329,247	941,951,151	26,650,000	0	4,728,096		0
Jan-25	1,007,003,614	1,002,264,876	0	0	4,738,738		0
Dec-24	1,014,683,116	1,000,043,941	0	9,889,837	4,749,338		0
Nov-24	1,029,915,801	1,015,246,819	9,908,472	4,760,509		0	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
03A1	30295712	100,000,000.00	100,000,000.00	154,000,000.00	06/10/25	9,308,065.03	1.49000	06/30/25	07/01/25	I/O
04A1-2	30309761	16,456,562.37	16,456,562.37	136,000,000.00	05/08/25	19,443,458.42	2.22000	12/31/24	03/01/25	I/O
04A2	30309822	77,442,646.00	77,442,646.00	136,000,000.00	05/08/25	19,443,458.42	2.22000	12/31/24	03/01/25	I/O
04B1-2	30309821	543,437.63	543,437.63	136,000,000.00	05/08/25	19,443,458.42	2.22000	12/31/24	03/01/25	I/O
04B2	30309823	2,557,354.00	2,557,354.00	136,000,000.00	05/08/25	19,443,458.42	2.22000	12/31/24	03/01/25	I/O
07A2	30309758	40,000,000.00	40,000,000.00	262,000,000.00	11/30/14	12,693,889.00	2.16000	12/31/23	03/01/25	I/O
07B2	30309904	1,162,162.00	1,162,162.00	262,000,000.00	11/30/14	12,693,889.00	2.16000	12/31/23	03/01/25	I/O
10	30309765	26,650,000.00	26,650,000.00	42,000,000.00	07/01/15	1,431,623.62	1.15000	12/31/24	08/06/25	I/O
20	30309804	15,430,422.28	15,525,962.77	24,100,000.00	04/30/15	1,556,376.04	1.39000	12/31/24	08/06/25	I/O
29	30309770	11,186,158.50	11,186,158.50	11,200,000.00	07/02/25	632,268.41	0.75000	12/31/24	07/06/25	236
35	30309774	9,704,642.68	9,759,947.67	12,500,000.00	07/07/25	661,510.22	0.95000	12/31/24	06/06/25	I/O
59	30309809	5,741,477.73	5,797,882.16	4,775,000.00	07/29/25	530,177.94	1.31000	09/30/23	06/05/25	I/O
65	30309812	4,660,241.19	4,792,535.39	5,170,000.00	01/24/25	419,557.28	1.18000	12/31/23	07/05/25	236
Totals		311,535,104.38	311,874,648.49	1,321,745,000.00		117,701,190.22
© 2021 Computershare. All rights reserved. Confidential.										Page 19 of 28

					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
03A1	30295712	RT	NH	07/09/25		1
	10/14/2025 - Modification, Reinstatement, and Extension Agreement was executed 7/31/25, providing a two-year extension to 7/1/27, with an option to extend to 7/1/28, if T-12 NOI ending 3/31/27 is at or above $11M. Loan payments remain
	current through Sept ember.
04A1-2	30309761	RT	MD	03/14/25		4
	"10/14/2025 - 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 offe r from a qualified buyer and are negotiating.
	Are also negotiating a settlement of borrower''s full payment guarantee. As of late September are in parallel seeking a receiver and negotiating on a deal on both fronts."
04A2	30309822	RT	MD	03/14/25		4
	"10/14/2025 - 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 offe r from a qualified buyer and are negotiating.
	Are also negotiating a settlement of borrower''s full payment guarantee. As of late September are in parallel seeking a receiver and negotiating on a deal on both fronts."
04B1-2	30309821	RT	MD	03/14/25		98
	"10/14/2025 - 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 offe r from a qualified buyer and are negotiating.
	Are also negotiating a settlement of borrower''s full payment guarantee. As of late September are in parallel seeking a receiver and negotiating on a deal on both fronts."
04B2	30309823	RT	MD	03/14/25		98
	"10/14/2025 - 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 offe r from a qualified buyer and are negotiating.
	Are also negotiating a settlement of borrower''s full payment guarantee. As of late September are in parallel seeking a receiver and negotiating on a deal on both fronts."
07A2	30309758	RT	CT	03/03/25		2
	10/14/2025 - Transfer to special servicing 3/3/25. PNA signed 3/25/25. A Receiver was appointed 6/9/25. Receiver''s 8/31/25 report shows T3 NOI of $248,352 and occupancy of 77.9%. HVAC was inoperable and one of three units has been
	repaired. Receiver' 's operating budget under review. BOVs have been received and are under review.
© 2021 Computershare. All rights reserved. Confidential.							Page 20 of 28

					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
07B2	30309904	RT	CT	03/03/25	2
	10/14/2025 - Transfer to special servicing 3/3/25. PNA signed 3/25/25. A Receiver was appointed 6/9/25. Receiver''s 8/31/25 report shows T3 NOI of $248,352 and occupancy of 77.9%. HVAC was inoperable and one of three units has been
	repaired. Receiver' 's operating budget under review. BOVs have been received and are under review.
10	30309765	RT	NY	11/26/24	2
	10/14/2025 - The Loan was transferred to Special Servicing on November 26, 2024, due to a payment default. The Borrower executed a PNL and engaged an advisor to assist with a potential restructure; however, the Borrower ultimately rejected
	the proposed re structure. The Special Servicer has engaged counsel and is enforcing its rights and remedies under the loan documents. A foreclosure complaint was filed on July 9, 2025, and the appointment of a receiver is imminent.
20	30309804	OF	NY	09/15/25	98
	10/14/2025 - Loan has recently transferred to SS, we are attempting to reach out to the borrower(s).
29	30309770	OF	TX	05/16/25	98
	10/14/2025 - Loan transferred to special servicing on 5/16/2025 following borrower''s failure to cooperate with the loan''s cash management requirements, among other reasons, including the maturity of the loan on 7/6/2025. Borrower and lender
	parties have executed a pre-negotiation letter and settlement discussions remain ongoing as of 10/1/2025.
35	30309774	RT	NJ	04/04/23	3
	10/14/2025 - Loan in maturity default. Borrower filed for BK protection in September 2025.
59	30309809	RT	MI	06/06/25	2
	10/14/2025 - The Loan transferred to Special Servicing in June 2025 due to Maturity Default. Special Servicer sent the PNL and Hello Letter June 17th and followed up on June 18th and June 30th. Counsel sent Notice of Default 8/14/2025 with
	no response fr om the Borrower. Special Servicer is pursuing a foreclosure strategy due to no communication from the Borrower.
© 2021 Computershare. All rights reserved. Confidential.						Page 21 of 28

					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
65	30309812	RT	PA	05/05/23	2
	10/14/2025 - The Loan transferred to Special Servicing on 5/9/2023. PNL was executed. Loan went into default due to missed debt service payments. Special Servicer has initiated the foreclosure process. The court appointed a receiver for the
	Westmoreland C ounty property on 7/11/2025. The court appointed a receiver for the Allegheny County property on 8/6/2025. Special Servicer is evaluating the performance of the properties and next steps.
1 Property Type Codes						2 Resolution Strategy Code
HC - Health Care			MU - Mixed Use		WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family			SS - Self Storage		LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail			SF - Single Family Rental		98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial			OF - Office		MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities			CH - Cooperative Housing		ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other
© 2021 Computershare. All rights reserved. Confidential.								Page 22 of 28

				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
02A1	30309763	99,838,474.22	4.01625%	99,838,474.22	4.01625%	9	08/27/20	07/06/20	09/11/20
03A1	30295712	100,000,000.00	4.10800%	100,000,000.00	4.10800%	10	12/31/20	05/01/20	01/17/21
03A1	30295712	0.00	4.10800%	0.00	4.10800%	9	07/31/25	08/01/25	08/18/25
11	30309752	0.00	4.89000%	0.00	4.89000%	8	05/03/22	05/03/22	06/03/22
12	30309800	0.00	4.53000%	0.00	4.53000%	10	07/27/21	07/31/21	09/28/21
12	30309800	0.00	4.53000%	0.00	4.53000%	8	06/06/22	06/06/22	06/16/22
13	30309801	22,111,030.42	4.56000%	22,111,030.42	4.56000%	10	08/04/20	08/04/20	08/18/20
33	30309772	0.00	4.95000%	0.00	4.95000%	10	07/06/25	07/06/25	07/08/25
35	30309774	0.00	4.78000%	0.00	4.78000%	8	12/05/24	12/05/24	01/16/25
40	30309806	0.00	4.51000%	0.00	4.51000%	10	06/06/25	06/06/25	06/17/25
44	30309780	0.00	4.69000%	0.00	4.69000%	10	06/30/25	07/01/25	06/30/25
Totals		121,949,504.64		121,949,504.64
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.
© 2021 Computershare. All rights reserved. Confidential.									Page 23 of 28

					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
02A1	30309763	11/18/20	99,523,698.08	301,800,000.00	100,537,998.05	649,017.55	100,148,007.50	99,498,989.95	24,708.09	0.00	8,652.64	16,055.45	0.01%
9	30309799	08/15/25	25,237,805.81	38,200,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
13	30309801	05/17/21	22,145,005.19	42,500,000.00	25,717,477.19	611,878.55	22,756,883.74	22,145,005.19	0.00	0.00	0.00	0.00	0.00%
22A3	30295893	08/17/22	16,615,911.45	0.00	895,653.39	2,819,863.50	895,653.39	(1,924,210.11)	18,540,121.55	0.00	35,959.74	18,504,161.81	107.77%
30	30295789	09/16/22	11,891,385.33	13,000,000.00	13,700,574.20	4,866,519.10	13,700,574.20	8,834,055.10	3,057,330.23	0.00	516,442.34	2,540,887.89	18.82%
39	30295647	06/17/25	10,500,000.00	41,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
52	30295825	01/18/23	7,082,290.58	6,600,000.00	6,406,758.64	389,376.21	6,399,117.36	6,009,741.15	1,072,549.43	0.00	236,071.62	836,477.81	10.32%
61	30295587	06/17/25	5,408,248.88	8,700,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
69	30309788	06/16/23	3,851,365.17	3,000,000.00	3,002,898.45	2,152,304.85	3,002,898.45	850,593.60	3,000,771.57	0.00	38,911.81	2,961,859.76	62.35%
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			202,255,710.49	454,800,000.00	150,261,359.92	11,488,959.76	146,903,134.64	135,414,174.88	25,695,480.87	0.00	836,038.15	24,859,442.72
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).
© 2021 Computershare. All rights reserved. Confidential.													Page 24 of 28

				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
Deal	Deal	09/15/23	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
		10/18/21	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00
02A1	30309763	10/18/24	0.00	0.00	16,055.45	0.00	0.00	(8,378.11)	0.00	0.00	16,055.45
		08/16/24	0.00	0.00	24,433.56	0.00	0.00	15,958.31	0.00	0.00
		04/17/24	0.00	0.00	8,475.25	0.00	0.00	(15,958.31)	0.00	0.00
		10/18/21	0.00	0.00	24,433.56	0.00	0.00	(274.53)	0.00	0.00
		11/18/20	0.00	0.00	24,708.09	0.00	0.00	24,708.09	0.00	0.00
9	30309799	08/25/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
13	30309801	05/17/21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
22A3	30295893	07/17/24	0.00	0.00	18,504,161.81	0.00	(761.48)	0.00	0.00	0.00	16,914,515.72
		11/17/23	0.00	0.00	18,504,923.29	0.00	0.00	(706.07)	0.00	0.00
		06/16/23	0.00	0.00	18,505,629.36	0.00	(34,492.19)	0.00	0.00	0.00
		08/17/22	0.00	0.00	18,540,121.55	0.00	0.00	16,615,911.45	0.00	299,310.34
30	30295789	07/17/25	0.00	0.00	2,540,887.89	0.00	0.00	(14,349.06)	0.00	0.00	2,540,887.89
		03/17/25	0.00	0.00	2,555,236.95	0.00	0.00	(623.00)	0.00	0.00
		10/17/23	0.00	0.00	2,555,859.95	0.00	0.00	(1,000.00)	0.00	0.00
		09/15/23	0.00	0.00	2,556,859.95	0.00	0.00	(47,298.88)	0.00	0.00
		08/17/23	0.00	0.00	2,604,158.83	0.00	0.00	9,471.50	0.00	0.00
		07/17/23	0.00	0.00	2,594,687.33	0.00	0.00	(5,735.18)	0.00	0.00
		04/17/23	0.00	0.00	2,600,422.51	0.00	0.00	(456,907.72)	0.00	0.00
		09/16/22	0.00	0.00	3,057,330.23	0.00	0.00	3,057,330.23	0.00	0.00
39	30295647	06/25/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
52	30295825	03/17/25	0.00	0.00	836,477.81	0.00	0.00	(634.00)	0.00	0.00	836,477.81
		06/17/24	0.00	0.00	837,111.81	0.00	0.00	2,634.39	0.00	0.00
		05/17/24	0.00	0.00	834,477.42	0.00	0.00	(571.62)	0.00	0.00
		09/15/23	0.00	0.00	835,049.04	0.00	0.00	(18,894.05)	0.00	0.00
		06/16/23	0.00	0.00	853,943.09	0.00	0.00	(218,606.34)	0.00	0.00
		01/18/23	0.00	0.00	1,072,549.43	0.00	0.00	1,072,549.43	0.00	0.00
61	30295587	06/25/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
69	30309788	11/18/24	0.00	0.00	2,961,859.76	0.00	0.00	75.00	0.00	0.00	2,961,859.76
© 2021 Computershare. All rights reserved. Confidential.											Page 25 of 28

				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
69	30309788	09/17/24	0.00	0.00	2,961,784.76	0.00	0.00	25.00	0.00	0.00
		04/17/24	0.00	0.00	2,961,759.76	0.00	0.00	(1,000.00)	0.00	0.00
		02/16/24	0.00	0.00	2,962,759.76	0.00	0.00	(38,011.81)	0.00	0.00
		06/16/23	0.00	0.00	3,000,771.57	0.00	0.00	3,000,771.57	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	0.02	24,859,442.72	0.00	(35,253.67)	22,970,486.29	0.00	299,310.34	23,269,796.63
© 2021 Computershare. All rights reserved. Confidential.											Page 26 of 28

			Interest Shortfall Detail - Collateral Level
			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	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)
04A1-2	(53,778.67)	0.00	3,428.45	0.00	0.00	0.00	0.00	52,112.45	0.00	0.00	0.00	0.00
04A2	(253,076.11)	0.00	16,133.88	0.00	0.00	0.00	0.00	245,235.05	0.00	0.00	0.00	0.00
04B1-2	(1,775.91)	0.00	0.00	0.00	0.00	0.00	0.00	1,720.89	0.00	0.00	0.00	0.00
04B2	(8,357.21)	0.00	0.00	0.00	0.00	0.00	0.00	8,098.29	0.00	0.00	0.00	0.00
07A2	0.00	0.00	8,333.33	0.00	0.00	28,868.50	0.00	0.00	0.00	0.00	0.00	0.00
07B2	0.00	0.00	242.12	0.00	0.00	3,675.34	0.00	0.00	0.00	0.00	0.00	0.00
9	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(17.39)	0.00
10	0.00	0.00	5,552.08	0.00	0.00	60,033.48	0.00	0.00	0.00	0.00	0.00	0.00
20	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
29	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
35	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
59	0.00	0.00	3,500.00	0.00	0.00	5,690.61	0.00	0.00	0.00	0.00	0.00	0.00
65	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	18,097.27	0.00	0.00	0.00	0.00
Total	(316,987.90)	0.00	51,189.86	0.00	0.00	98,267.93	0.00	325,263.94	0.00	0.00	(17.39)	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		157,716.44
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	Supplemental Notes
	None
© 2021 Computershare. All rights reserved. Confidential.		Page 28 of 28