Distribution Date:	11/18/25	Wells Fargo Commercial Mortgage Trust 2015-P2
Determination Date:	11/12/25
Next Distribution Date:	12/17/25
Record Date:	10/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2015-P2

Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Wells Fargo Commercial Mortgage Securities, Inc.
Certificate Factor Detail	3		Attention: A.J. Sfarra		cmbsnotices@wellsfargo.com
Certificate Interest Reconciliation Detail	4		30 Hudson Yards, 15th Floor | New York, NY 10001 | United States
		Master Servicer	Trimont LLC
Additional Information	5
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Bond / Collateral Reconciliation - Cash Flows	6
			550 S. Tryon Street, Suite 2400 | Charlotte, NC 28202 | United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	Rialto Capital Advisors, LLC
Current Mortgage Loan and Property Stratification	8-12		Niral Shah	(305) 485-2041	Niral.Shah@rialtocapital.com
Mortgage Loan Detail (Part 1)	13-14		200 S. Biscayne Blvd., Suite 3550 | Miami, FL 33131 | United States
Mortgage Loan Detail (Part 2)	15-16	Operating Advisor & Asset	Pentalpha Surveillance LLC
		Representations Reviewer
Principal Prepayment Detail	17
			Attention: Transaction Manager		notices@pentalphasurveillance.com
Historical Detail	18		501 John James Audubon Parkway, Suite 401 | Amherst, NY 14228 | United States
Delinquency Loan Detail	19	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	20		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	21				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2	22		9062 Old Annapolis Road | Columbia, MD 21045 | United States
Modified Loan Detail	23	Trustee	Wilmington Trust, National Association
Historical Liquidated Loan Detail	24		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
			1100 North Market Street | Wilmington, DE 19890 | United States
Historical Bond / Collateral Loss Reconciliation Detail	25
Interest Shortfall Detail - Collateral Level	26
Supplemental Notes	27

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

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

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

				Certificate Distribution Detail
											Current	Original
		Pass-Through			Principal	Interest	Prepayment				Credit	Credit
Class	CUSIP	Rate (2)	Original Balance                                Beginning Balance		Distribution	Distribution	Penalties	Realized Losses             Total Distribution           Ending Balance			Support¹         Support¹
A-1	95000AAQ0	1.969000%	28,655,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2A	95000AAR8	3.117000%	70,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2B	95000AAS6	4.808856%	82,513,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	95000AAT4	3.541000%	209,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	95000AAU1	3.809000%	253,790,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	95000AAV9	3.656000%	57,582,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	95000AAW7	4.013000%	47,605,000.00	44,868,777.47	44,868,777.47	150,048.67	0.00	0.00	45,018,826.14	0.00	0.00%	25.25%
B	95000AAZ0	4.255000%	61,385,000.00	61,385,000.00	61,385,000.00	217,660.98	0.00	0.00	61,602,660.98	0.00	0.00%	19.13%
C	95000ABA4	4.808856%	50,110,000.00	50,110,000.00	50,110,000.00	200,809.82	0.00	0.00	50,310,809.82	0.00	0.00%	14.13%
D	95000AAC1	3.241000%	56,373,000.00	56,373,000.00	50,623,067.76	152,254.08	0.00	0.00	50,775,321.84	5,749,932.24	93.55%	8.50%
E	95000AAE7	4.808856%	22,550,000.00	22,550,000.00	0.00	90,366.42	0.00	0.00	90,366.42	22,550,000.00	68.25%	6.25%
F	95000AAG2	4.808856%	11,275,000.00	11,275,000.00	0.00	45,183.21	0.00	0.00	45,183.21	11,275,000.00	55.59%	5.13%
G	95000AAJ6	4.808856%	51,363,025.00	49,573,409.28	0.00	134,814.47	0.00	25,700.86	134,814.47	49,547,708.42	0.00%	0.00%
V	95000AAL1	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	95000AAN7	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,002,201,025.00	296,135,186.75	206,986,845.23	991,137.65	0.00	25,700.86	207,977,982.88	89,122,640.66
X-A	95000AAX5	0.795856%	749,145,000.00	44,868,777.47	0.00	29,757.58	0.00	0.00	29,757.58	0.00
X-B	95000AAY3	0.553856%	61,385,000.00	61,385,000.00	0.00	28,332.05	0.00	0.00	28,332.05	0.00
X-D	95000AAA5	1.567856%	56,373,000.00	56,373,000.00	0.00	73,653.97	0.00	0.00	73,653.97	5,749,932.24
Notional SubTotal			866,903,000.00	162,626,777.47	0.00	131,743.60	0.00	0.00	131,743.60	5,749,932.24
Deal Distribution Total					206,986,845.23	1,122,881.25	0.00	25,700.86	208,109,726.48
*	Denotes the Controlling Class (if required)
(1)	Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
	dividing the result by (A).
(2)	Pass-Through Rates with respect to any Class of Certificates on next month’s Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in
	the underlying index (if and as applicable), and any other matters provided in the governing documents.
© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 27

				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	95000AAQ0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2A	95000AAR8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2B	95000AAS6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	95000AAT4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	95000AAU1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	95000AAV9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	95000AAW7	942.52237097	942.52237097	3.15195190	0.00000000	0.00000000	0.00000000	0.00000000	945.67432287	0.00000000
B	95000AAZ0	1,000.00000000	1,000.00000000	3.54583335	0.00000000	0.00000000	0.00000000	0.00000000	1,003.54583335	0.00000000
C	95000ABA4	1,000.00000000	1,000.00000000	4.00738016	0.00000000	0.00000000	0.00000000	0.00000000	1,004.00738016	0.00000000
D	95000AAC1	1,000.00000000	898.00201799	2.70083338	0.00000000	0.00000000	0.00000000	0.00000000	900.70285137	101.99798201
E	95000AAE7	1,000.00000000	0.00000000	4.00738004	0.00000000	0.00000000	0.00000000	0.00000000	4.00738004	1,000.00000000
F	95000AAG2	1,000.00000000	0.00000000	4.00738004	0.00000000	0.00000000	0.00000000	0.00000000	4.00738004	1,000.00000000
G	95000AAJ6	965.15750932	0.00000000	2.62473774	1.24301538	35.34599160	0.00000000	0.50037668	2.62473774	964.65713264
V	95000AAL1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	95000AAN7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
Notional Certificates
X-A	95000AAX5	59.89331501	0.00000000	0.03972206	0.00000000	0.00000000	0.00000000	0.00000000	0.03972206	0.00000000
X-B	95000AAY3	1,000.00000000	0.00000000	0.46154679	0.00000000	0.00000000	0.00000000	0.00000000	0.46154679	0.00000000
X-D	95000AAA5	1,000.00000000	0.00000000	1.30654693	0.00000000	0.00000000	0.00000000	0.00000000	1.30654693	101.99798201
© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 27

				Certificate Interest Reconciliation Detail
									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2A	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2B	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	10/01/25 - 10/30/25	30	0.00	29,757.58	0.00	29,757.58	0.00	0.00	0.00	29,757.58	0.00
X-B	10/01/25 - 10/30/25	30	0.00	28,332.05	0.00	28,332.05	0.00	0.00	0.00	28,332.05	0.00
X-D	10/01/25 - 10/30/25	30	0.00	73,653.97	0.00	73,653.97	0.00	0.00	0.00	73,653.97	0.00
A-S	10/01/25 - 10/30/25	30	0.00	150,048.67	0.00	150,048.67	0.00	0.00	0.00	150,048.67	0.00
B	10/01/25 - 10/30/25	30	0.00	217,660.98	0.00	217,660.98	0.00	0.00	0.00	217,660.98	0.00
C	10/01/25 - 10/30/25	30	0.00	200,809.82	0.00	200,809.82	0.00	0.00	0.00	200,809.82	0.00
D	10/01/25 - 10/30/25	30	0.00	152,254.08	0.00	152,254.08	0.00	0.00	0.00	152,254.08	0.00
E	10/01/25 - 10/30/25	30	0.00	90,366.42	0.00	90,366.42	0.00	0.00	0.00	90,366.42	0.00
F	10/01/25 - 10/30/25	30	0.00	45,183.21	0.00	45,183.21	0.00	0.00	0.00	45,183.21	0.00
G	10/01/25 - 10/30/25	30	1,744,640.58	198,659.50	0.00	198,659.50	63,845.03	0.00	0.00	134,814.47	1,815,477.05
Totals			1,744,640.58	1,186,726.28	0.00	1,186,726.28	63,845.03	0.00	0.00	1,122,881.25	1,815,477.05
© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 27

	Additional Information
Total Available Distribution Amount (1)	208,109,726.48
(1) The Available Distribution Amount includes any Prepayment Premiums.
© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 27

Bond / Collateral Reconciliation - Cash Flows
Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	1,191,852.72	Master Servicing Fee	2,819.92
Interest Reductions due to Nonrecoverability Determination	(57,526.53)	Certificate Administrator Fee	1,320.03
Interest Adjustments	0.00	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	127.50
ARD Interest	0.00	Operating Advisor Fee	370.59
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	211.65
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	1,134,326.19	Total Fees	5,059.70
Principal		Expenses/Reimbursements
Scheduled Principal	200,970,046.09	Reimbursement for Interest on Advances	2,885.24
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	6,042,500.00	Special Servicing Fees (Monthly)	3,500.00
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	25,700.86
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	207,012,546.09	Total Expenses/Reimbursements	32,086.10
		Interest Reserve Deposit	0.00
Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	1,122,881.25
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	206,986,845.23
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	208,109,726.48
Total Funds Collected	208,146,872.28	Total Funds Distributed	208,146,872.28
© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 27

		Bond / Collateral Reconciliation - Balances
		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		296,135,186.75	296,135,186.75	Beginning Certificate Balance	296,135,186.75
(-) Scheduled Principal Collections		200,970,046.09	200,970,046.09	(-) Principal Distributions	206,986,845.23
(-) Unscheduled Principal Collections		6,042,500.00	6,042,500.00	(-) Realized Losses	25,700.86
(-) 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	25,700.86
(-) 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		89,122,640.66	89,122,640.66	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		296,135,211.84	296,135,211.84	Ending Certificate Balance	89,122,640.66
Ending Actual Collateral Balance		89,135,948.06	89,135,948.06
		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		1,789,616.12	0.00	UC / (OC) Change	0.00
Current Period Advances		25,700.86	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		1,815,316.98	0.00	Net WAC Rate	4.81%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.
© 2021 Computershare. All rights reserved. Confidential.					Page 7 of 27

				Current Mortgage Loan and Property Stratification
			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	1,000,000 or less	2	1,579,500.00	1.77%	1	5.1691	1.907259	1.30 or less	3	21,370,608.84	23.98%	(1)	4.4506	(0.060190)
1,000,001 to 2,000,000		2	2,913,909.65	3.27%	0	4.7088	1.817257	1.31 to 1.40	1	3,674,315.62	4.12%	1	4.8500	1.355900
2,000,001 to 3,000,000		1	2,108,279.07	2.37%	1	4.5100	3.940400	1.41 to 1.50	1	11,559,246.12	12.97%	1	4.8800	1.466100
3,000,001 to 4,000,000		2	7,101,435.68	7.97%	1	4.6907	2.212748	1.51 to 1.60	0	0.00	0.00%	0	0.0000	0.000000
4,000,001 to 5,000,000		2	8,983,666.80	10.08%	1	4.6697	2.206438	1.61 to 1.70	0	0.00	0.00%	0	0.0000	0.000000
5,000,001 to 6,000,000		3	16,311,373.97	18.30%	1	4.7623	2.023690	1.71 to 1.80	2	13,117,555.58	14.72%	1	4.9488	1.741953
6,000,001 to 7,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.81 to 1.90	1	767,000.00	0.86%	1	5.2000	1.887300
7,000,001 to 8,000,000		2	15,028,260.68	16.86%	1	4.8907	1.992403	1.91 to 2.00	1	812,500.00	0.91%	1	5.1400	1.926100
8,000,001 to 9,000,000		1	8,036,968.69	9.02%	1	4.4700	3.124000	2.01 to 2.25	2	13,207,964.81	14.82%	1	4.7344	2.173141
9,000,001 to 10,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.26 to 2.75	1	5,014,114.26	5.63%	1	4.7330	2.273300
10,000,001 to 15,000,000		1	11,559,246.12	12.97%	1	4.8800	1.466100	2.76 or greater	5	19,599,335.43	21.99%	1	4.5047	3.172090
15,000,001 to 20,000,000		1	15,500,000.00	17.39%	(1)	4.3100	(0.540600)	Totals	17	89,122,640.66	100.00%	1	4.6787	1.669358
20,000,001 to 30,000,000		0	0.00	0.00%	0	0.0000	0.000000
30,000,001 to 50,000,000		0	0.00	0.00%	0	0.0000	0.000000
50,000,001 to 70,000,000		0	0.00	0.00%	0	0.0000	0.000000
70,000,001 to 80,000,000		0	0.00	0.00%	0	0.0000	0.000000
	80,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	17	89,122,640.66	100.00%	1	4.6787	1.669358
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
© 2021 Computershare. All rights reserved. Confidential.														Page 8 of 27

			Current Mortgage Loan and Property Stratification
			State³
									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	4	18,479,840.82	20.74%	1	4.4971	3.174827
							Multi-Family	2	6,133,608.87	6.88%	1	4.7142	2.429097
Colorado	1	15,500,000.00	17.39%	(1)	4.3100	(0.540600)
							Office	2	27,059,246.12	30.36%	0	4.5535	0.316628
Illinois	1	5,730,768.28	6.43%	1	4.7270	2.103000
							Retail	8	29,972,748.32	33.63%	1	4.8810	1.667832
Kentucky	1	11,559,246.12	12.97%	1	4.8800	1.466100
							Self Storage	5	25,957,037.35	29.13%	1	4.5671	2.901767
Minnesota	1	812,500.00	0.91%	1	5.1400	1.926100
							Totals	17	89,122,640.66	100.00%	1	4.6787	1.669358
Missouri	1	767,000.00	0.86%	1	5.2000	1.887300
Nevada	1	7,477,196.53	8.39%	1	4.7400	2.226900
Ohio	2	5,468,730.66	6.14%	1	4.8198	1.239187
Oklahoma	1	5,014,114.26	5.63%	1	4.7330	2.273300
Pennsylvania	2	5,195,688.41	5.83%	1	4.8026	1.693478
Texas	2	13,117,555.58	14.72%	1	4.9488	1.741953
Totals	17	89,122,640.66	100.00%	1	4.6787	1.669358
Note: Please refer to footnotes on the next page of the report.
© 2021 Computershare. All rights reserved. Confidential.													Page 9 of 27

				Current Mortgage Loan and Property Stratification
			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	4.250% or less	0	0.00	0.00%	0	0.0000	0.000000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.251% to 4.500%	2	23,536,968.69	26.41%	0	4.3646	0.710720	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	7	29,784,445.81	33.42%	1	4.6543	2.590772	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.751% to 5.000%	5	26,670,662.01	29.93%	1	4.8516	1.446563	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	5.001% to 5.250%	3	9,130,564.15	10.24%	1	5.0623	1.785640	49 months or greater	17	89,122,640.66	100.00%	1	4.6787	1.669358
	5.251% or greater	0	0.00	0.00%	0	0.0000	0.000000	Totals	17	89,122,640.66	100.00%	1	4.6787	1.669358
	Totals	17	89,122,640.66	100.00%	1	4.6787	1.669358
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
© 2021 Computershare. All rights reserved. Confidential.														Page 10 of 27

				Current Mortgage Loan and Property Stratification
		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	60 months or less	17	89,122,640.66	100.00%	1	4.6787	1.669358	Interest Only	3	17,079,500.00	19.16%	(1)	4.3895	(0.314224)
	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000	299 months or less	14	72,043,140.66	80.84%	1	4.7472	2.139612
	Totals	17	89,122,640.66	100.00%	1	4.6787	1.669358	300 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	17	89,122,640.66	100.00%	1	4.6787	1.669358
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 27

				Current Mortgage Loan and Property Stratification
			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of	Weighted Avg
					WAM²	WAC					WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.	DSCR¹
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000			No outstanding loans in this group
	12 months or less	17	89,122,640.66	100.00%	1	4.6787	1.669358
	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	17	89,122,640.66	100.00%	1	4.6787	1.669358
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
© 2021 Computershare. All rights reserved. Confidential.												Page 12 of 27

						Mortgage Loan Detail (Part 1)
					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal            Anticipated          Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments        Repay Date		Date	Date	Balance	Balance	Date
6	304101484	MF	Bayonne	NJ	Actual/360	4.760%	204,944.44	50,000,000.00	0.00	N/A	11/06/25	--	50,000,000.00	0.00	11/06/25
8	304101462	LO	Anchorage	AK	Actual/360	4.670%	124,479.04	30,954,241.09	0.00	N/A	11/06/25	--	30,954,241.09	0.00	11/06/25
15	305200015	RT	Barboursville	WV	Actual/360	4.730%	76,996.97	18,903,982.82	0.00	N/A	10/01/25	--	18,903,982.82	0.00	11/01/25
18	600932208	RT	Huntington Park	CA	Actual/360	4.800%	70,412.12	17,035,190.28	0.00	N/A	11/11/25	--	17,035,190.28	0.00	11/11/25
19	303161032	OF	Denver	CO	Actual/360	4.310%	0.00	0.00	0.00	N/A	10/01/25	--	15,500,000.00	15,500,000.00	02/01/23
20	310927688	RT	Costa Mesa	CA	Actual/360	4.480%	49,486.63	12,827,755.19	0.00	N/A	11/11/25	--	12,827,755.19	0.00	11/11/25
21	28000804	MF	Dublin	OH	Actual/360	4.750%	47,739.83	11,671,536.40	0.00	N/A	11/06/25	--	11,671,536.40	0.00	11/06/25
22	310931715	OF	Louisville	KY	Actual/360	4.880%	48,654.61	19,059.35	0.00	N/A	12/11/25	--	11,578,305.47	11,559,246.12	11/11/25
25	28000803	MF	San Marcos	TX	Actual/360	4.400%	45,466.67	12,000,000.00	0.00	N/A	11/06/25	--	12,000,000.00	0.00	11/06/25
29	410921161	SS	Salinas	CA	Actual/360	4.470%	31,009.16	19,102.60	0.00	N/A	12/01/25	--	8,056,071.29	8,036,968.69	11/01/25
30	303161039	SS	Henderson	NV	Actual/360	4.740%	30,589.16	17,086.43	0.00	N/A	12/01/25	--	7,494,282.96	7,477,196.53	11/01/25
31	304101480	RT	San Angelo	TX	Actual/360	5.040%	32,843.23	16,499.88	0.00	N/A	12/06/25	--	7,567,564.03	7,551,064.15	11/06/25
33	610931451	MU	Franklin	TN	Actual/360	4.490%	31,124.43	8,050,000.00	0.00	N/A	11/11/25	--	8,050,000.00	0.00	11/11/25
36	410930133	SS	Baton Rouge	LA	Actual/360	4.600%	24,577.79	6,204,772.07	0.00	N/A	11/11/25	--	6,204,772.07	0.00	11/11/25
37	410931623	SS	Lincoln	CA	Actual/360	4.580%	27,639.29	7,008,131.50	0.00	N/A	11/11/25	--	7,008,131.50	0.00	11/11/25
40	28000817	RT	Mount Prospect	IL	Actual/360	4.727%	23,369.46	10,447.56	0.00	N/A	12/06/25	--	5,741,215.84	5,730,768.28	11/06/25
41	304101479	SS	Lafayette	CA	Actual/360	4.660%	22,754.09	5,670,408.72	0.00	N/A	11/06/25	--	5,670,408.72	0.00	11/06/25
42	303161040	RT	Grand Prairie	TX	Actual/360	4.825%	23,169.46	9,979.72	0.00	N/A	12/01/25	--	5,576,471.15	5,566,491.43	11/01/25
44	410923409	SS	Pittsburg	CA	Actual/360	4.520%	19,146.05	11,580.35	0.00	N/A	12/01/25	--	4,919,053.35	4,907,473.00	11/01/25
47	303161044	MF	Oklahoma City	OK	Actual/360	4.733%	20,467.94	7,906.02	0.00	N/A	12/01/25	--	5,022,020.28	5,014,114.26	11/01/25
48	410931893	MF	Westland	MI	Actual/360	4.220%	16,148.68	4,443,910.35	0.00	N/A	11/11/25	--	4,443,910.35	0.00	11/11/25
50	28000820	RT	York	PA	Actual/360	4.850%	17,062.04	9,164.24	0.00	N/A	12/06/25	--	4,085,358.04	4,076,193.80	10/06/25
51	28000813	OF	Boca Raton	FL	Actual/360	4.686%	19,772.32	4,900,000.00	0.00	N/A	11/06/25	--	4,900,000.00	0.00	11/06/25
52	304101465	MU	Hollywood	FL	Actual/360	4.280%	16,953.56	4,600,000.00	0.00	N/A	11/06/25	--	4,600,000.00	0.00	11/06/25
53	28000818	RT	Reynoldsburg	OH	Actual/360	4.850%	15,379.87	8,260.72	0.00	N/A	12/06/25	--	3,682,576.34	3,674,315.62	11/06/25
54	410921159	SS	Manteca	CA	Actual/360	4.520%	13,370.59	8,087.10	0.00	N/A	12/01/25	--	3,435,207.16	3,427,120.06	11/01/25
55	410931361	SS	Fort Worth	TX	Actual/360	4.780%	14,246.09	3,461,056.11	0.00	N/A	11/11/25	--	3,461,056.11	0.00	11/11/25
56	410930551	SS	Baton Rouge	LA	Actual/360	4.600%	12,240.58	3,090,187.64	0.00	N/A	11/11/25	--	3,090,187.64	0.00	11/11/25
© 2021 Computershare. All rights reserved. Confidential.															Page 13 of 27

						Mortgage Loan Detail (Part 1)
					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal              Anticipated           Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments          Repay Date		Date	Date	Balance	Balance	Date
58	28000808	RT	Grove	OK	Actual/360	5.280%	16,390.73	3,605,000.00	0.00	11/06/25	11/06/30	--	3,605,000.00	0.00	11/06/25
63	410921185	SS	Sacramento	CA	Actual/360	4.510%	8,207.08	4,982.19	0.00	N/A	12/01/25	--	2,113,261.26	2,108,279.07	11/01/25
64	28000814	RT	Highland Heights	OH	Actual/360	4.758%	7,368.89	4,117.96	0.00	N/A	11/06/25	--	1,798,533.00	1,794,415.04	10/06/25
66	410931581	MF	Whitehall	PA	Actual/360	4.630%	4,473.73	2,599.80	0.00	N/A	12/11/25	--	1,122,094.41	1,119,494.61	11/11/25
67	28000812	RT	Farmington	IL	Actual/360	5.160%	3,956.79	890,500.00	0.00	11/06/25	11/06/30	--	890,500.00	0.00	11/06/25
68	28000807	RT	Rice	MN	Actual/360	5.140%	3,596.22	0.00	0.00	12/06/25	12/06/30	--	812,500.00	812,500.00	11/06/25
69	28000805	RT	Bloomington	IL	Actual/360	5.150%	3,603.21	812,500.00	0.00	11/06/25	11/06/30	--	812,500.00	0.00	11/06/25
70	28000824	RT	Gordonville	MO	Actual/360	5.200%	3,434.46	0.00	0.00	12/06/25	12/06/30	--	767,000.00	767,000.00	11/06/25
71	28000806	RT	Troy	MO	Actual/360	5.140%	3,250.98	734,500.00	0.00	11/06/25	11/06/30	--	734,500.00	0.00	11/06/25
Totals							1,134,326.19	207,012,546.09	0.00				296,135,186.75	89,122,640.66
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined
© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 27

					Mortgage Loan Detail (Part 2)
			Most Recent           Most Recent                  Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
6	9,783,386.34	9,905,298.00	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	18,183,025.00	9,403,560.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15	2,096,171.59	1,044,985.08	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1,604,411.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
19	(186,312.00)	(42,371.78)	01/01/25	03/31/25	06/11/25	16,397,865.00	679,690.64	0.00	0.00	0.00	25,700.86
20	2,373,188.04	1,745,768.81	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
22	970,119.31	678,275.74	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	1,471,590.79	1,046,482.93	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
29	1,947,308.05	1,422,903.65	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	1,223,520.60	643,669.69	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	988,153.03	825,652.26	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
33	806,854.66	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
36	748,687.49	548,370.21	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
37	932,564.00	705,094.10	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
40	855,585.73	691,455.61	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
41	0.00	890,640.47	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
42	723,008.88	361,504.44	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
44	1,076,284.25	829,621.05	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
47	765,076.96	409,622.07	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
48	1,088,473.86	923,321.31	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
50	411,280.00	205,640.00	01/01/25	06/30/25	--	0.00	0.00	26,208.69	26,208.69	0.00	0.00
51	456,679.06	277,828.69	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
52	973,726.34	518,534.68	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
53	386,881.59	193,441.28	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
54	815,312.85	613,186.40	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
55	438,921.25	205,870.70	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
56	365,104.04	288,396.32	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
© 2021 Computershare. All rights reserved. Confidential.													Page 15 of 27

					Mortgage Loan Detail (Part 2)
			Most Recent           Most Recent            Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
58	353,499.04	176,749.52	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
63	584,315.95	474,983.46	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
64	162,436.66	107,188.12	01/01/25	09/30/25	--	0.00	0.00	11,479.11	11,479.11	0.00	0.00
66	269,256.41	206,001.73	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
67	89,738.58	44,869.29	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
68	82,683.77	41,342.37	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
69	82,147.36	41,073.68	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
70	77,464.20	38,732.10	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
71	73,797.60	36,898.80	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	53,074,342.28	35,504,590.78				16,397,865.00	679,690.64	37,687.80	37,687.80	0.00	25,700.86
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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
58	28000808	3,605,000.00	Payoff Prior to Maturity	0.00	0.00
67	28000812	890,500.00	Payoff Prior to Maturity	0.00	0.00
69	28000805	812,500.00	Payoff Prior to Maturity	0.00	0.00
71	28000806	734,500.00	Payoff Prior to Maturity	0.00	0.00
Totals		6,042,500.00		0.00	0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.
© 2021 Computershare. All rights reserved. Confidential.					Page 17 of 27

								Historical Detail
						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
11/18/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4	6,042,500.00	4.678660%	4.604346%	1
10/20/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	8	146,180,860.40	4.673835%	4.640647%	1
09/17/25	0	0.00	0	0.00	1	15,500,000.00	0	0.00	0	0.00	0	0.00	0	0.00	4	79,165,785.19	4.643370%	4.615394%	2
08/15/25	0	0.00	0	0.00	1	15,500,000.00	0	0.00	0	0.00	0	0.00	0	0.00	3	39,240,659.60	4.681354%	4.653592%	3
07/17/25	0	0.00	0	0.00	1	15,500,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.665265%	4.637290%	4
06/17/25	0	0.00	0	0.00	1	15,500,000.00	0	0.00	0	0.00	0	0.00	0	0.00	2	52,703,471.13	4.665287%	4.637322%	5
05/16/25	0	0.00	0	0.00	1	15,500,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.680965%	4.651894%	6
04/17/25	0	0.00	0	0.00	1	15,500,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.678842%	4.649635%	7
03/17/25	0	0.00	0	0.00	1	15,500,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.678858%	4.649660%	8
02/18/25	0	0.00	0	0.00	1	15,500,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.678881%	4.649692%	9
01/17/25	0	0.00	0	0.00	1	15,500,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.678897%	4.649716%	10
12/17/24	0	0.00	0	0.00	1	15,500,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.678912%	4.649740%	11
(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

19

303161032

02/01/23

32

5

0.00

0.00

0.00

15,500,000.00

09/28/22

13

50

28000820

10/06/25

0

B

26,208.69

26,208.69

0.00

4,085,358.04

11/06/25

13

64

28000814

10/06/25

0

5

11,479.11

11,479.11

0.00

1,798,532.99

Totals

37,687.80

37,687.80

0.00

21,383,891.03

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

© 2021 Computershare. All rights reserved. Confidential.

Page 19 of 27

				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹
		Total	Performing	Non-Performing		REO/Foreclosure
Past Maturity		17,294,415	0	17,294,415			0
0 - 6 Months		70,248,726	70,248,726	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		1,579,500	1,579,500	0			0
Historical Delinquency Information
	Total	Current	30-59 Days	60-89 Days	90+ Days		REO/Foreclosure
Nov-25	89,122,641	73,622,641	0	0	15,500,000		0
Oct-25	296,135,187	280,635,187	0	0	15,500,000		0
Sep-25	445,618,796	430,118,796	0	0	15,500,000		0
Aug-25	540,732,457	525,232,457	0	0	15,500,000		0
Jul-25	601,616,905	586,116,905	0	0	15,500,000		0
Jun-25	602,584,499	587,084,499	0	0	15,500,000		0
May-25	656,270,498	640,770,498	0	0	15,500,000		0
Apr-25	693,600,293	678,100,293	0	0	15,500,000		0
Mar-25	694,640,585	679,140,585	0	0	15,500,000		0
Feb-25	695,897,842	680,397,842	0	0	15,500,000		0
Jan-25	696,928,891	681,428,891	0	0	15,500,000		0
Dec-24	697,955,793	682,455,793	0	0	15,500,000		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.
© 2021 Computershare. All rights reserved. Confidential.								Page 20 of 27

			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
19	303161032	15,500,000.00	15,500,000.00	1,300,000.00	05/09/25	(92,304.79)	(0.54060)	03/31/25	10/01/25	I/O
50	28000820	4,076,193.80	4,085,358.04	7,350,000.00	09/04/15	204,548.50	1.29980	06/30/25	12/06/25	240
Totals		19,576,193.80	19,585,358.04	8,650,000.00		112,243.71
© 2021 Computershare. All rights reserved. Confidential.										Page 21 of 27

					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
19	303161032	OF	CO	09/28/22	13
	Special Servicer is working with Receiver and Borrower on Settlement Agreement and transfer of Property.
50	28000820	RT	PA	11/06/25	13
	The loan transferred to Special Servicing on 11/06/2025 due to imminent monetary default. The loan matures on 12/6/2025. Special Servicer is reaching out to the Borrower.
1 Property Type Codes						2 Resolution Strategy Code
HC - Health Care			MU - Mixed Use		WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family			SS - Self Storage		LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail			SF - Single Family Rental		98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial			OF - Office		MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities			CH - Cooperative Housing		ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other
© 2021 Computershare. All rights reserved. Confidential.								Page 22 of 27

				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
10	304101463	29,120,238.14	4.97000%	28,941,937.26                    4.97000%		1	07/15/20	07/06/20	--
Totals		29,120,238.14		28,941,937.26
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.
© 2021 Computershare. All rights reserved. Confidential.									Page 23 of 27

				Historical Liquidated Loan Detail
		Loan		Gross Sales					Current		Loss to Loan	Percent of
		Beginning	Most Recent	Proceeds or	Fees,	Net Proceeds	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
46	28000802          12/16/22	4,654,430.08	5,900,000.00	6,033,842.22	615,658.59	6,033,842.22	5,418,183.63	0.00	0.00	20,921.16	(20,921.16)	0.38%
61	303161034         02/18/21	2,731,838.09	5,400,000.00	2,992,005.97	100,929.28	2,992,005.97	2,891,076.69	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		7,386,268.17	11,300,000.00	9,025,848.19	716,587.87	9,025,848.19	8,309,260.32	0.00	0.00	20,921.16	(20,921.16)
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 27

				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
Deal	Deal	11/18/25	0.00	(7,450.10)	0.00	0.00	0.00	0.00	0.00	0.00	0.00
		10/20/25	0.00	(7,134.63)	0.00	0.00	0.00	0.00	0.00	0.00
		09/17/25	0.00	(7,336.95)	0.00	0.00	0.00	0.00	0.00	0.00
		08/15/25	0.00	(6,866.72)	0.00	0.00	0.00	0.00	0.00	0.00
		07/17/25	0.00	(6,598.43)	0.00	0.00	0.00	0.00	0.00	0.00
		06/17/25	0.00	(6,734.00)	0.00	0.00	0.00	0.00	0.00	0.00
		05/16/25	0.00	(6,488.00)	0.00	0.00	0.00	0.00	0.00	0.00
		04/17/25	0.00	(6,675.91)	0.00	0.00	0.00	0.00	0.00	0.00
		03/17/25	0.00	(5,436.74)	0.00	0.00	0.00	0.00	0.00	0.00
		02/18/25	0.00	(5,426.07)	0.00	0.00	0.00	0.00	0.00	0.00
		01/17/25	0.00	(5,403.36)	0.00	0.00	0.00	0.00	0.00	0.00
		12/17/24	0.00	(5,378.82)	0.00	0.00	0.00	0.00	0.00	0.00
46	28000802	12/27/22	0.00	0.00	0.00	0.00	(20,921.16)	0.00	0.00	0.00	0.00
61	303161034	02/18/21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Current Period Totals			0.00	(7,450.10)	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	(76,929.73)	0.00	0.00	(20,921.16)	0.00	0.00	0.00	0.00
© 2021 Computershare. All rights reserved. Confidential.											Page 25 of 27

			Interest Shortfall Detail - Collateral Level
			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
19	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	57,526.53	0.00	0.00	0.00	0.00
20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.35	0.00	0.00	0.00
29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.69	0.00	0.00	0.00
48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2,293.20	0.00	0.00	0.00
Total	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	57,526.53	2,885.24	0.00	0.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		63,911.77
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	Supplemental Notes
	None
© 2021 Computershare. All rights reserved. Confidential.		Page 27 of 27