
Distribution Date:	11/18/24	Morgan Stanley Bank of America Merrill Lynch Trust 2015-C20
Determination Date:	11/12/24
Next Distribution Date:	12/17/24
Record Date:	10/31/24	Commercial Mortgage Pass-Through Certificates
		Series 2015-C20


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Morgan Stanley Capital I Inc.
Certificate Factor Detail	3		General Information Number	(212) 761-4000	cmbs_notices@morganstanley.com
Certificate Interest Reconciliation Detail	4		1585 Broadway \| New York, NY 10036 \| United States
		Master Servicer	Midland Loan Services
Exchangeable Certificate Detail	5
			askmidlandls.com	(913) 253-9000
Additional Information	6
			A Division of PNC Bank, N.A., 10851 Mastin Street, Building 82 \| Overland Park, KS 66210 \| United States
Bond / Collateral Reconciliation - Cash Flows	7	Special Servicer	Rialto Capital Advisors, LLC
Bond / Collateral Reconciliation - Balances	8		Niral Shah	(305) 485-2041	Niral.Shah@rialtocapital.com
Current Mortgage Loan and Property Stratification	9-13		200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131 \| United States
Mortgage Loan Detail (Part 1)	14-15	Trust Advisor	Park Bridge Lender Services LLC
Mortgage Loan Detail (Part 2)	16-17		David Rodgers	(212) 230-9025
Principal Prepayment Detail	18		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Historical Detail	19	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Delinquency Loan Detail	20		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	21				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 1	22
Specially Serviced Loan Detail - Part 2	23-24
Modified Loan Detail	25
Historical Liquidated Loan Detail	26
Historical Bond / Collateral Loss Reconciliation Detail	27
Interest Shortfall Detail - Collateral Level	28
Supplemental Notes	29

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 special notices. In addition, certificateholders 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 29


				Certificate Distribution Detail

											Current	Original
		Pass-Through			Principal	Interest	Prepayment				Credit	Credit
Class (3)	CUSIP	Rate (2)	Original Balance Beginning Balance		Distribution	Distribution	Penalties	Realized Losses Total Distribution Ending Balance			Support¹ Support¹

A-1	61764RBB3	1.405000%	55,500,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	61764RBC1	2.790000%	74,700,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	61764RBD9	3.069000%	106,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	61764RBE7	2.988000%	250,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	61764RBF4	3.249000%	317,319,000.00	296,125,434.08	274,724,010.61	801,759.61	0.00	0.00	275,525,770.22	21,401,423.47	94.00%	30.00%
A-S	61764RBH0	3.605000%	79,364,000.00	79,364,000.00	0.00	238,422.68	0.00	0.00	238,422.68	79,364,000.00	71.74%	23.09%
B	61764RBJ6	4.160000%	73,040,000.00	73,040,000.00	0.00	253,205.33	0.00	0.00	253,205.33	73,040,000.00	51.25%	16.72%
C	61764RBL1	4.574474%	52,780,000.00	52,780,000.00	0.00	201,200.61	0.00	0.00	201,200.61	52,780,000.00	36.44%	12.13%
D	61764RAN8	3.071000%	50,220,000.00	50,220,000.00	0.00	128,521.35	0.00	0.00	128,521.35	50,220,000.00	22.36%	7.75%
E	61764RAQ1	2.850000%	31,131,000.00	31,131,000.00	0.00	73,936.13	0.00	0.00	73,936.13	31,131,000.00	13.63%	5.04%
F	61764RAS7	2.850000%	23,967,000.00	23,967,000.00	0.00	38,218.52	0.00	0.00	38,218.52	23,967,000.00	6.90%	2.95%
G	61764RAU2	2.850000%	33,863,538.00	24,609,217.67	0.00	0.00	0.00	0.00	0.00	24,609,217.67	0.00%	0.00%
V	61764RAW8	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	61764RAY4	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,147,884,540.00	631,236,651.75	274,724,010.61	1,735,264.23	0.00	0.00	276,459,274.84	356,512,641.14


X-A	61764RBG2	1.250229%	882,883,000.00	375,489,434.08	0.00	391,206.52	0.00	0.00	391,206.52	100,765,423.47
X-B	61764RAA6	0.414474%	73,040,000.00	73,040,000.00	0.00	25,227.64	0.00	0.00	25,227.64	73,040,000.00
X-D	61764RAE8	1.503474%	50,220,000.00	50,220,000.00	0.00	62,920.38	0.00	0.00	62,920.38	50,220,000.00
X-E	61764RAG3	1.724474%	31,131,000.00	31,131,000.00	0.00	44,737.16	0.00	0.00	44,737.16	31,131,000.00
X-F	61764RAJ7	1.724474%	23,967,000.00	23,967,000.00	0.00	34,442.05	0.00	0.00	34,442.05	23,967,000.00
X-G	61764RAL2	1.724474%	33,863,538.00	24,609,217.67	0.00	35,364.96	0.00	0.00	35,364.96	24,609,217.67
Notional SubTotal			1,095,104,538.00	578,456,651.75	0.00	593,898.71	0.00	0.00	593,898.71	303,732,641.14

Deal Distribution Total					274,724,010.61	2,329,162.94	0.00	0.00	277,053,173.55

(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.
(3)	Class A-S, Class B, Class C all represent the "Regular Interest" of these respective classes. For details on how the balances and payments of these "Regular Interests" are split between their respective certificates and the Exchangeable Class PST, please refer to page 5.




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 29


				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	61764RBB3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	61764RBC1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	61764RBD9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	61764RBE7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	61764RBF4	933.21053602	865.76602917	2.52666752	0.00000000	0.00000000	0.00000000	0.00000000	868.29269669	67.44450685
A-S	61764RBH0	1,000.00000000	0.00000000	3.00416662	0.00000000	0.00000000	0.00000000	0.00000000	3.00416662	1,000.00000000
B	61764RBJ6	1,000.00000000	0.00000000	3.46666662	0.00000000	0.00000000	0.00000000	0.00000000	3.46666662	1,000.00000000
C	61764RBL1	1,000.00000000	0.00000000	3.81206158	0.00000000	0.00000000	0.00000000	0.00000000	3.81206158	1,000.00000000
D	61764RAN8	1,000.00000000	0.00000000	2.55916667	0.00000000	0.00000000	0.00000000	0.00000000	2.55916667	1,000.00000000
E	61764RAQ1	1,000.00000000	0.00000000	2.37500016	0.00000000	0.00000000	0.00000000	0.00000000	2.37500016	1,000.00000000
F	61764RAS7	1,000.00000000	0.00000000	1.59463095	0.78036926	6.01760129	0.00000000	0.00000000	1.59463095	1,000.00000000
G	61764RAU2	726.71726357	0.00000000	0.00000000	1.72595344	30.85913409	0.00000000	0.00000000	0.00000000	726.71726357
V	61764RAW8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	61764RAY4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	61764RBG2	425.29920055	0.00000000	0.44310120	0.00000000	0.00000000	0.00000000	0.00000000	0.44310120	114.13225022
X-B	61764RAA6	1,000.00000000	0.00000000	0.34539485	0.00000000	0.00000000	0.00000000	0.00000000	0.34539485	1,000.00000000
X-D	61764RAE8	1,000.00000000	0.00000000	1.25289486	0.00000000	0.00000000	0.00000000	0.00000000	1.25289486	1,000.00000000
X-E	61764RAG3	1,000.00000000	0.00000000	1.43706145	0.00000000	0.00000000	0.00000000	0.00000000	1.43706145	1,000.00000000
X-F	61764RAJ7	1,000.00000000	0.00000000	1.43706138	0.00000000	0.00000000	0.00000000	0.00000000	1.43706138	1,000.00000000
X-G	61764RAL2	726.71726357	0.00000000	1.04433742	0.00000000	0.00000000	0.00000000	0.00000000	1.04433742	726.71726357




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 29


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	10/01/24 - 10/30/24	30	0.00	801,759.61	0.00	801,759.61	0.00	0.00	0.00	801,759.61	0.00
X-A	10/01/24 - 10/30/24	30	0.00	391,206.52	0.00	391,206.52	0.00	0.00	0.00	391,206.52	0.00
X-B	10/01/24 - 10/30/24	30	0.00	25,227.64	0.00	25,227.64	0.00	0.00	0.00	25,227.64	0.00
X-D	10/01/24 - 10/30/24	30	0.00	62,920.38	0.00	62,920.38	0.00	0.00	0.00	62,920.38	0.00
X-E	10/01/24 - 10/30/24	30	0.00	44,737.16	0.00	44,737.16	0.00	0.00	0.00	44,737.16	0.00
X-F	10/01/24 - 10/30/24	30	0.00	34,442.05	0.00	34,442.05	0.00	0.00	0.00	34,442.05	0.00
X-G	10/01/24 - 10/30/24	30	0.00	35,364.96	0.00	35,364.96	0.00	0.00	0.00	35,364.96	0.00
A-S	10/01/24 - 10/30/24	30	0.00	238,422.68	0.00	238,422.68	0.00	0.00	0.00	238,422.68	0.00
B	10/01/24 - 10/30/24	30	0.00	253,205.33	0.00	253,205.33	0.00	0.00	0.00	253,205.33	0.00
C	10/01/24 - 10/30/24	30	0.00	201,200.61	0.00	201,200.61	0.00	0.00	0.00	201,200.61	0.00
D	10/01/24 - 10/30/24	30	0.00	128,521.35	0.00	128,521.35	0.00	0.00	0.00	128,521.35	0.00
E	10/01/24 - 10/30/24	30	0.00	73,936.13	0.00	73,936.13	0.00	0.00	0.00	73,936.13	0.00
F	10/01/24 - 10/30/24	30	125,520.74	56,921.63	0.00	56,921.63	18,703.11	0.00	0.00	38,218.52	144,223.85
G	10/01/24 - 10/30/24	30	986,552.57	58,446.89	0.00	58,446.89	58,446.89	0.00	0.00	0.00	1,044,999.46
Totals			1,112,073.31	2,406,312.94	0.00	2,406,312.94	77,150.00	0.00	0.00	2,329,162.94	1,189,223.31




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 29


				Exchangeable Certificate Detail
		Pass-Through					Prepayment
Class	CUSIP	Rate	Original Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Losses	Total Distribution	Ending Balance
Regular Interest
A-S (Cert)	61764RBH0	3.605000%	79,364,000.00	79,364,000.00	0.00	238,422.68	0.00	0.00	238,422.68	79,364,000.00
A-S (PST)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	61764RBJ6	4.160000%	73,040,000.00	73,040,000.00	0.00	253,205.33	0.00	0.00	253,205.33	73,040,000.00
B (PST)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	61764RBL1	4.574474%	52,780,000.00	52,780,000.00	0.00	201,200.61	0.00	0.00	201,200.61	52,780,000.00
C (PST)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			205,184,000.03	205,184,000.00	0.00	692,828.62	0.00	0.00	692,828.62	205,184,000.00

Exchangeable Certificate Details
PST	61764RBK3	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificates Total			0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.										Page 5 of 29


	Additional Information
Total Available Distribution Amount (1)	277,053,173.55
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 6 of 29


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,418,852.26	Master Servicing Fee	8,839.46
Interest Reductions due to Nonrecoverability Determination	(63,605.48)	Certificate Administrator Fee	1,902.48
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	271.78
ARD Interest	0.00	Trust Advisor Fee	1,003.62
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,355,246.78	Total Fees	12,017.33

Principal		Expenses/Reimbursements
Scheduled Principal	200,544,443.43	Reimbursement for Interest on Advances	(169.41)
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	74,179,567.18	Special Servicing Fees (Monthly)	14,187.87
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)	798.03
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	0.00	Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	(750.00)
Total Principal Collected	274,724,010.61	Total Expenses/Reimbursements	14,066.49

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,329,162.94
Excess Liquidation Proceeds	0.00	Principal Distribution	274,724,010.61
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
		Borrower Option Extension Fees	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	277,053,173.55
Total Funds Collected	277,079,257.39	Total Funds Distributed	277,079,257.37


© 2021 Computershare. All rights reserved. Confidential.			Page 7 of 29


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		631,236,651.75	631,236,651.75	Beginning Certificate Balance	631,236,651.75
(-) Scheduled Principal Collections		200,544,443.43	200,544,443.43	(-) Principal Distributions	274,724,010.61
(-) Unscheduled Principal Collections		74,179,567.18	74,179,567.18	(-) 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		356,512,641.14	356,512,641.14	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		631,742,882.77	631,742,882.77	Ending Certificate Balance	356,512,641.14
Ending Actual Collateral Balance		357,006,023.72	357,006,023.72



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	0.00
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	4.57%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 8 of 29


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	9	75,232,197.67	21.10%	2	4.4356	NAP	Defeased	9	75,232,197.67	21.10%	2	4.4356	NAP
	5,000,000 or less	6	19,203,449.93	5.39%	12	4.5501	2.069070	1.30 or less	5	111,220,932.56	31.20%	2	4.3583	0.853428
5,000,001 to 10,000,000		14	108,572,191.42	30.45%	1	4.4338	2.014590	1.31 to 1.40	0	0.00	0.00%	0	0.0000	0.000000
10,000,001 to 15,000,000		3	37,337,105.44	10.47%	10	4.5171	1.459527	1.41 to 1.50	2	14,739,526.03	4.13%	2	4.3105	1.485996
15,000,001 to 20,000,000		3	54,335,646.73	15.24%	2	4.4697	1.834372	1.51 to 1.60	4	32,358,079.08	9.08%	8	4.5491	1.550857
20,000,001 to 25,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.61 to 1.70	0	0.00	0.00%	0	0.0000	0.000000
25,000,001 to 30,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.71 to 1.80	0	0.00	0.00%	0	0.0000	0.000000
30,000,001 to 35,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.81 to 1.90	3	27,254,310.33	7.64%	13	4.6014	1.853534
35,000,001 to 40,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.91 to 2.00	2	16,426,590.61	4.61%	1	4.5795	1.969332
40,000,001 to 50,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.01 to 2.10	3	15,173,990.18	4.26%	1	4.5126	2.060094
50,000,001 to 85,000,000		1	61,832,049.95	17.34%	2	4.3800	1.130000	2.11 to 2.20	1	6,632,956.00	1.86%	1	4.5700	2.200000
	85,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000	2.21 to 2.30	1	7,740,982.57	2.17%	2	4.5880	2.250000
	Totals	36	356,512,641.14	100.00%	3	4.4453	1.660886	2.31 to 2.40	0	0.00	0.00%	0	0.0000	0.000000
								2.41 to 2.70	3	16,458,004.36	4.62%	1	4.4599	2.649853
								2.71 or greater	3	33,275,071.75	9.33%	2	4.4268	3.779001
								Totals	36	356,512,641.14	100.00%	3	4.4453	1.660886
(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 9 of 29


			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

Defeased	9	75,232,197.67	21.10%	2	4.4356	NAP
							Defeased	9	75,232,197.67	21.10%	2	4.4356	NAP
California	6	49,180,400.17	13.79%	2	4.4304	3.205317
							Industrial	1	7,109,601.59	1.99%	0	4.5000	1.900000
Colorado	1	9,579,189.79	2.69%	2	4.2300	1.500000
							Lodging	8	66,734,976.77	18.72%	2	4.4644	2.485038
Florida	5	64,443,479.41	18.08%	2	4.3888	1.168497
							Multi-Family	1	1,662,742.38	0.47%	1	5.5700	2.550000
Georgia	2	16,228,709.10	4.55%	1	4.5001	2.093098
							Office	6	87,089,655.82	24.43%	2	4.3909	0.812662
Louisiana	1	5,160,336.24	1.45%	1	4.4600	1.460000
							Retail	14	109,603,211.86	30.74%	6	4.4750	1.845365
Maryland	1	14,071,070.15	3.95%	24	4.7050	1.810000
							Self Storage	1	9,080,255.05	2.55%	1	4.3000	2.850000
Minnesota	1	2,890,360.55	0.81%	2	4.1700	1.550000
							Totals	40	356,512,641.14	100.00%	3	4.4453	1.660886
New York	2	34,418,741.79	9.65%	1	4.4811	0.332374

North Carolina	1	8,921,712.75	2.50%	2	4.4500	1.580000

Pennsylvania	1	3,446,005.78	0.97%	61	4.3750	1.530000

South Carolina	1	1,662,742.38	0.47%	1	5.5700	2.550000

Texas	6	41,378,704.07	11.61%	1	4.4595	2.055906

Utah	1	6,632,956.00	1.86%	1	4.5700	2.200000

Virginia	1	10,780,594.64	3.02%	1	4.5000	1.210000

Washington	1	12,485,440.65	3.50%	2	4.3200	1.280000

Totals	40	356,512,641.14	100.00%	3	4.4453	1.660886


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




© 2021 Computershare. All rights reserved. Confidential.													Page 10 of 29


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	9	75,232,197.67	21.10%	2	4.4356	NAP	Defeased	9	75,232,197.67	21.10%	2	4.4356	NAP
	4.500% or less	19	219,244,487.07	61.50%	3	4.3791	1.649209	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 5.000%	7	60,373,214.02	16.93%	7	4.6667	1.932618	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	5.001% to 5.500%	0	0.00	0.00%	0	0.0000	0.000000	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.501% or greater	1	1,662,742.38	0.47%	1	5.5700	2.550000	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	36	356,512,641.14	100.00%	3	4.4453	1.660886	49 months or greater	27	281,280,443.47	78.90%	3	4.4479	1.715364
								Totals	36	356,512,641.14	100.00%	3	4.4453	1.660886
(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 29


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	9	75,232,197.67	21.10%	2	4.4356	NAP	Defeased	9	75,232,197.67	21.10%	2	4.4356	NAP
	60 months or less	26	277,834,437.69	77.93%	3	4.4488	1.717663	Interest Only	3	28,415,000.00	7.97%	2	4.6008	1.882356
61 months to 84 months		0	0.00	0.00%	0	0.0000	0.000000	230 months or less	3	76,928,920.06	21.58%	2	4.3777	1.186593
85 months to 114 months		0	0.00	0.00%	0	0.0000	0.000000	231 months to 300 months	20	172,490,517.63	48.38%	3	4.4555	1.927384
115 months to 120 months		0	0.00	0.00%	0	0.0000	0.000000	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
121 months to 144 months		0	0.00	0.00%	0	0.0000	0.000000	Totals	35	353,066,635.36	99.03%	3	4.4460	1.662163
	145 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	35	353,066,635.36	99.03%	3	4.4460	1.662163
(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 29


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	9	75,232,197.67	21.10%	2	4.4356	NAP	60 months or less	0	0.00	0.00%	0	0.0000	0.000000
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000	61 months to 84 months	1	3,446,005.78	0.97%	61	4.3750	1.530000
	12 months or less	26	277,002,531.71	77.70%	4	4.4457	1.699849	85 months to 114 months	0	0.00	0.00%	0	0.0000	0.000000
	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000	115 months to 120 months	0	0.00	0.00%	0	0.0000	0.000000
	25 to 36 months	1	4,277,911.76	1.20%	2	4.5880	2.720000	121 months to 144 months	0	0.00	0.00%	0	0.0000	0.000000
	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000	145 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	49 months or greater	0	0.00	0.00%	0	0.0000	0.000000	Totals	1	3,446,005.78	0.97%	61	4.3750	1.530000
	Totals	36	356,512,641.14	100.00%	3	4.4453	1.660886
(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 13 of 29


						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
1	30308709	OF	Irvine	CA	Actual/360	4.181%	361,185.39	100,320,759.20	0.00	N/A	11/10/24	--	100,320,759.20	0.00	11/10/24
2	30308710	OF	Orlando	FL	Actual/360	4.380%	234,066.54	227,129.78	0.00	N/A	01/01/25	--	62,059,179.73	61,832,049.95	11/01/24
4	30308712	MF	Long Island City	NY	Actual/360	4.760%	142,717.44	34,818,567.42	0.00	04/04/24	12/04/24	--	34,818,567.42	0.00	11/04/24
5	30308713	MF	Las Vegas	NV	Actual/360	4.770%	134,232.15	32,679,768.56	0.00	N/A	11/01/24	--	32,679,768.56	0.00	11/01/24
10	30308718	LO	Palm Desert	CA	Actual/360	4.450%	76,500.23	46,910.87	0.00	N/A	02/01/25	--	19,963,815.81	19,916,904.94	10/01/24
12	30308720	OF	New York	NY	Actual/360	4.265%	0.00	0.00	0.00	N/A	12/01/24	--	17,318,741.79	17,318,741.79	01/01/23
13	30308721	RT	Austin	TX	Actual/360	4.200%	58,400.99	16,147,738.14	0.00	N/A	12/01/24	--	16,147,738.14	0.00	11/01/24
14	30308722	MF	Houston	TX	Actual/360	4.370%	66,325.51	29,480.64	0.00	N/A	01/01/25	--	17,625,439.43	17,595,958.79	11/01/24
15	30308723	MF	San Antonio	TX	Actual/360	4.610%	65,047.78	30,415.26	0.00	N/A	12/01/24	--	16,385,977.24	16,355,561.98	11/01/24
16	30308724	RT	New York	NY	Actual/360	4.700%	69,207.50	0.00	0.00	N/A	01/05/25	--	17,100,000.00	17,100,000.00	11/05/24
17	30308725	RT	Various	Various	Actual/360	4.650%	59,218.20	14,789,143.54	0.00	N/A	11/01/24	--	14,789,143.54	0.00	11/01/24
18	30308726	LO	DuPont	WA	Actual/360	4.320%	46,617.50	46,145.58	0.00	N/A	01/01/25	--	12,531,586.23	12,485,440.65	11/01/24
20	30308728	RT	Rockville	MD	Actual/360	4.705%	57,114.33	25,915.81	0.00	N/A	11/01/26	--	14,096,985.96	14,071,070.15	11/01/24
23	30308731	RT	Chandler	AZ	Actual/360	4.510%	42,598.77	25,706.44	0.00	N/A	01/01/25	--	10,968,854.94	10,943,148.50	11/01/24
24	30308732	LO	Herndon	VA	Actual/360	4.500%	41,873.68	25,515.47	0.00	N/A	12/01/24	--	10,806,110.11	10,780,594.64	11/01/24
26	30308734	MU	Reno	NV	Actual/360	4.305%	41,594.40	11,220,248.61	0.00	N/A	01/01/25	--	11,220,248.61	0.00	11/01/24
28	30308736	LO	Fort Myers	FL	Actual/360	4.715%	40,020.83	9,857,011.14	0.00	N/A	11/01/24	--	9,857,011.14	0.00	11/01/24
29	30308737	RT	Blue Jay	CA	Actual/360	4.570%	37,722.72	9,585,782.38	0.00	N/A	11/01/24	--	9,585,782.38	0.00	11/02/24
30	30308738	RT	Westminster	CO	Actual/360	4.230%	34,965.94	20,245.66	0.00	N/A	01/01/25	--	9,599,435.45	9,579,189.79	11/01/24
32	30308740	LO	Salisbury	NC	Actual/360	4.450%	34,268.52	21,140.54	0.00	N/A	01/01/25	--	8,942,853.29	8,921,712.75	11/01/24
33	30308741	RT	Roswell	GA	Actual/360	4.420%	32,382.58	20,321.44	0.00	N/A	12/01/24	--	8,508,047.97	8,487,726.53	11/01/24
34	30308742	SS	Chatsworth	CA	Actual/360	4.300%	33,688.00	17,778.63	0.00	N/A	12/01/24	--	9,098,033.68	9,080,255.05	11/01/24
35	30308743	RT	Humble	TX	Actual/360	4.270%	32,440.59	18,596.45	0.00	N/A	12/01/24	--	8,822,701.98	8,804,105.53	11/01/24
36	30308744	RT	Huntsville	TX	Actual/360	4.500%	32,034.94	19,520.29	0.00	N/A	12/01/24	--	8,267,081.01	8,247,560.72	11/01/24
37	30308745	MF	Irving	TX	Actual/360	4.500%	35,167.01	9,075,357.70	0.00	N/A	11/05/24	--	9,075,357.70	0.00	11/05/24
38	30308746	LO	Lithia Springs	GA	Actual/360	4.588%	30,653.93	17,979.18	0.00	N/A	01/01/25	--	7,758,961.75	7,740,982.57	11/01/24
39	30308747	OF	Weatherford	TX	Actual/360	4.750%	32,540.69	16,754.98	0.00	N/A	12/01/24	--	7,955,619.06	7,938,864.08	11/01/24
40	30308748	RT	Round Rock	TX	Actual/360	4.250%	28,588.60	16,423.90	0.00	N/A	01/01/25	--	7,811,685.88	7,795,261.98	11/01/24




© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 29


						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
43	30308751	IN	Goleta	CA	Actual/360	4.450%	28,327.66	7,392,502.37	0.00	N/A	11/01/24	--	7,392,502.37	0.00	11/01/24
44	30308752	MF	Tucson	AZ	Actual/360	4.200%	28,311.32	13,499.65	0.00	N/A	01/01/25	--	7,828,014.10	7,814,514.45	11/01/24
47	30308755	IN	Sacramento	CA	Actual/360	4.500%	27,606.19	14,575.36	0.00	N/A	11/01/24	--	7,124,176.95	7,109,601.59	11/01/24
48	30308756	RT	Philadelphia	PA	Actual/360	4.375%	13,167.10	49,039.77	0.00	N/A	12/01/29	--	3,495,045.55	3,446,005.78	11/01/24
49	30308757	RT	Highland	UT	Actual/360	4.788%	26,315.88	6,382,700.90	0.00	N/A	11/01/24	--	6,382,700.90	0.00	11/01/24
50	30308758	RT	West Jordan	UT	Actual/360	4.570%	26,151.39	12,418.01	0.00	N/A	12/01/24	--	6,645,374.01	6,632,956.00	11/01/24
52	30308760	RT	Fredericksburg	VA	Actual/360	4.400%	25,009.56	12,547.51	0.00	N/A	02/01/25	--	6,600,763.60	6,588,216.09	11/01/24
54	30308762	RT	Austin	TX	Actual/360	4.700%	24,772.20	6,120,790.68	0.00	N/A	12/01/24	--	6,120,790.68	0.00	11/01/24
55	30308763	RT	Fresno	CA	Actual/360	4.480%	23,478.63	12,411.70	0.00	N/A	12/01/24	--	6,086,050.29	6,073,638.59	11/01/24
56	30308764	RT	Los Angeles	CA	Actual/360	4.430%	26,703.06	0.00	0.00	N/A	12/01/24	--	7,000,000.00	7,000,000.00	11/01/24
62	30308770	RT	Youngsville	LA	Actual/360	4.460%	19,865.74	12,284.11	0.00	N/A	12/01/24	--	5,172,620.35	5,160,336.24	11/01/24
63	30308771	RT	Morristown	TN	Actual/360	4.470%	24,394.09	0.00	0.00	N/A	12/01/24	--	6,337,500.00	6,337,500.00	11/01/24
64	30308772	RT	Estero	FL	Actual/360	4.540%	10,178.13	6,111.94	0.00	N/A	12/01/24	--	2,603,471.38	2,597,359.44	11/01/24
71	30308779	OF	The Woodlands	TX	Actual/360	4.350%	18,164.97	8,716.87	0.00	N/A	01/01/25	--	4,849,381.49	4,840,664.62	11/01/24
72	30308780	LO	Bedford	TX	Actual/360	4.588%	16,940.33	9,935.86	0.00	N/A	01/01/25	--	4,287,847.62	4,277,911.76	09/01/24
74	30308782	MF	Montgomery	AL	Actual/360	4.327%	15,008.96	4,028,140.02	0.00	N/A	11/01/24	--	4,028,140.02	0.00	11/01/24
75	30308783	SS	Broussard	LA	Actual/360	4.550%	15,664.93	3,998,139.79	0.00	N/A	11/01/24	--	3,998,139.79	0.00	11/01/24
76	30308784	RT	Austin	TX	Actual/360	4.485%	16,664.89	0.00	0.00	N/A	12/01/24	--	4,315,000.00	4,315,000.00	11/01/24
78	30308786	LO	Quincy	FL	Actual/360	4.598%	10,403.55	16,135.24	0.00	N/A	01/01/25	--	2,627,564.70	2,611,429.46	11/01/24
79	30308787	RT	Houston	TX	Actual/360	4.380%	13,056.92	3,461,843.05	0.00	N/A	12/01/24	--	3,461,843.05	0.00	11/01/24
83	30308791	RT	New Ulm	MN	Actual/360	4.170%	10,400.94	6,166.17	0.00	N/A	01/01/25	--	2,896,526.72	2,890,360.55	11/01/24
84	30308792	RT	Henderson	NV	Actual/360	5.070%	10,864.84	2,488,606.85	0.00	N/A	01/01/25	--	2,488,606.85	0.00	11/01/24
85	30308793	MF	Tucson	AZ	Actual/360	4.200%	7,822.86	3,730.17	0.00	N/A	01/01/25	--	2,163,003.97	2,159,273.80	11/01/24
87	30308795	MF	Columbia	SC	Actual/360	5.570%	7,985.84	2,227.73	0.00	N/A	12/01/24	--	1,664,970.11	1,662,742.38	11/01/24
88	30308796	MH	Sparks	NV	Actual/360	5.100%	6,812.04	1,551,129.25	0.00	N/A	11/01/24	--	1,551,129.25	0.00	11/01/24
Totals							2,355,246.78	274,724,010.61	0.00				631,236,651.75	356,512,641.14
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined




© 2021 Computershare. All rights reserved. Confidential.															Page 15 of 29


					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
1	31,827,585.96	29,380,865.61	07/01/23	03/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
2	7,193,602.53	7,329,248.51	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
4	20,993,629.78	21,233,414.00	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
5	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
10	4,089,782.94	0.00	--	--	--	0.00	0.00	123,239.19	123,239.19	0.00	0.00
12	(1,065,908.58)	(871,270.60)	01/01/24	06/30/24	07/11/24	6,071,926.36	54,617.63	(574.16)	1,187,921.57	1,528,360.18	0.00
13	2,345,828.20	2,588,992.60	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
14	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
15	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
16	1,179,027.12	1,306,063.68	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
17	1,350,041.03	1,500,403.24	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1,702,496.78	1,558,578.96	07/01/23	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
20	1,900,005.27	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
23	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
24	1,138,347.29	1,128,430.94	04/01/23	03/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
26	1,577,026.73	1,618,742.64	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
28	1,781,819.42	1,765,822.67	07/01/23	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
29	947,342.64	1,005,433.66	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
30	1,067,091.82	1,134,596.24	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
32	1,257,012.27	1,190,130.50	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
33	924,878.90	1,322,551.48	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
34	1,865,773.41	1,781,478.14	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
35	1,042,442.48	828,695.48	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
36	1,263,999.20	1,466,448.88	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
37	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
38	1,692,052.70	1,461,972.84	07/01/23	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
39	1,187,396.00	1,225,855.98	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
40	1,204,062.92	1,534,229.32	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 16 of 29


					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
43	1,110,887.40	1,133,022.88	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
44	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
47	976,330.50	1,068,689.60	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
48	1,271,132.47	1,216,448.35	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
49	860,007.92	868,960.69	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
50	968,629.40	1,046,351.64	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	1,344.54	0.00
52	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
54	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
55	976,996.17	889,250.88	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
56	838,291.74	869,255.32	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
62	607,003.32	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
63	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
64	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
71	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
72	0.00	0.00	--	--	--	0.00	0.00	26,826.34	53,679.64	0.00	0.00
74	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
75	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
76	397,522.65	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
78	748,919.04	751,940.84	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
79	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
83	312,000.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
84	102,677.00	229,991.22	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
85	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
87	273,040.69	319,058.52	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
88	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
Totals	97,908,775.11	89,883,654.71				6,071,926.36	54,617.63	149,491.37	1,364,840.40	1,529,704.72	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 17 of 29


		Principal Prepayment Detail

			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
4	30308712	34,752,384.75	Payoff Prior to Maturity	0.00	0.00
13	30308721	16,147,738.14	Payoff Prior to Maturity	0.00	0.00
26	30308734	11,220,248.61	Payoff Prior to Maturity	0.00	0.00
54	30308762	6,120,790.68	Payoff Prior to Maturity	0.00	0.00
79	30308787	3,455,166.55	Payoff Prior to Maturity	0.00	0.00
84	30308792	2,483,238.45	Payoff Prior to Maturity	0.00	0.00
Totals		74,179,567.18		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 18 of 29


								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
11/18/24	1	4,277,911.76	0	0.00	1	17,318,741.79	0	0.00	1	17,318,741.79	0	0.00	0	0.00	6	74,179,567.18	4.445311%	4.419999%	3
10/18/24	1	4,287,847.62	0	0.00	1	17,318,741.79	0	0.00	1	17,318,741.79	0	0.00	0	0.00	5	49,257,304.11	4.449979%	4.426910%	2
09/17/24	0	0.00	0	0.00	1	17,318,741.79	0	0.00	1	17,318,741.79	0	0.00	0	0.00	3	40,883,811.31	4.444233%	4.419651%	3
08/16/24	1	4,308,145.67	0	0.00	1	17,318,741.79	0	0.00	1	17,318,741.79	0	0.00	0	0.00	4	30,004,352.89	4.445925%	4.420388%	4
07/17/24	0	0.00	1	4,317,962.55	1	17,318,741.79	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.448050%	4.422255%	5
06/17/24	0	0.00	1	4,328,290.24	1	17,318,741.79	0	0.00	0	0.00	1	11,502,687.68	0	0.00	0	0.00	4.448041%	4.422248%	6
05/17/24	0	0.00	1	4,338,027.85	1	17,318,741.79	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.448032%	4.422240%	7
04/17/24	2	15,935,090.90	0	0.00	1	17,318,741.79	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.448023%	4.422232%	8
03/15/24	0	0.00	1	4,357,938.07	1	17,318,741.79	0	0.00	0	0.00	0	0.00	0	0.00	2	33,903,531.98	4.448014%	4.422224%	9
02/16/24	1	4,368,668.15	0	0.00	1	17,318,741.79	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.480090%	4.454310%	10
01/18/24	0	0.00	0	0.00	1	17,351,116.99	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.480062%	4.454282%	11
12/15/23	1	4,387,787.88	0	0.00	1	17,383,373.73	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.480033%	4.454254%	12
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 19 of 29

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

30308718

10/01/24

123,239.19

12,028.09

19,963,815.81

11/30/23

30308720

01/01/23

(574.16)

1,187,921.57

3,373,836.62

17,744,835.25

08/10/20

07/17/24

30308780

09/01/24

26,826.34

53,679.64

22,295.36

4,298,290.01

09/01/21

Totals

149,491.37

1,364,840.40

3,408,160.07

42,006,941.07

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 20 of 29


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		7,109,602	7,109,602	0			0
0 - 6 Months		331,885,964	310,289,310	4,277,912			17,318,742
7 - 12 Months		0	0	0			0
13 - 24 Months		14,071,070	14,071,070	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		3,446,006	3,446,006	0			0




Historical Delinquency Information

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

Nov-24	356,512,641	334,915,988	4,277,912	0		0	17,318,742
Oct-24	631,236,652	609,630,062	4,287,848	0		0	17,318,742
Sep-24	700,797,481	683,478,739	0	0		0	17,318,742
Aug-24	747,596,906	725,970,019	4,308,146	0		0	17,318,742
Jul-24	779,187,202	757,550,498	0	4,317,963		17,318,742	0
Jun-24	780,854,774	759,207,742	0	4,328,290		17,318,742	0
May-24	782,428,316	760,771,546	0	4,338,028		17,318,742	0
Apr-24	784,083,930	750,830,097	15,935,091	0		17,318,742	0
Mar-24	785,645,162	763,968,482	0	4,357,938		17,318,742	0
Feb-24	821,349,088	799,661,678	4,368,668	0		17,318,742	0
Jan-24	822,988,183	805,637,066	0	0		17,351,117	0
Dec-23	824,620,999	802,849,838	4,387,788	0		17,383,374	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 21 of 29


			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
10	30308718	19,916,904.94	19,963,815.81	32,000,000.00	11/01/20	3,484,876.58	4.43000	12/31/23	02/01/25	241
12	30308720	17,318,741.79	17,744,835.25	17,700,000.00	05/10/24	(987,789.60)	(0.86000)	06/30/24	12/01/24	241
16	30308724	17,100,000.00	17,100,000.00	23,000,000.00	10/02/14	1,251,895.68	1.54000	06/30/24	01/05/25	I/O
24	30308732	10,780,594.64	10,780,594.64	18,500,000.00	10/14/14	975,930.64	1.21000	03/31/24	12/01/24	240
39	30308747	7,938,864.08	7,938,864.08	15,200,000.00	09/17/14	1,175,855.98	1.99000	06/30/24	12/01/24	241
55	30308763	6,073,638.59	6,073,638.59	10,500,000.00	10/07/14	817,678.88	1.90000	06/30/24	12/01/24	241
72	30308780	4,277,911.76	4,298,290.01	7,500,000.00	09/01/14	877,241.78	2.72000	06/30/22	01/01/25	241
Totals		83,406,655.80	83,900,038.38	124,400,000.00		7,595,689.94




© 2021 Computershare. All rights reserved. Confidential.										Page 22 of 29


					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
10	30308718	LO	CA	11/30/23	98
	11/6/2024 - The Loan transferred to Special Servicing on 12/7/2023. Special Servicer has engaged counsel and requested due diligence documents from the Borrower. Cash Management implemented. Ongoing litigation among partners. Payoff
	statement provided to the Borrower. Special Servicer is monitoring.

12	30308720	OF	NY	08/10/20	7
	11/6/2024 - Loan transferred to special servicing following the occurrence of a payment default, among other non-monetary defaults. A foreclosure auction occurred on 7/17/2024 with lender as the winning bidder. Special servicer is currently
	evaluating purchase offers submitted by third party buyers.

16	30308724	RT	NY	11/06/24	98
	11/12/2024 - The Loan transferred to Special Servicing on 12/7/2023. Special Servicer has engaged counsel and requested due diligence documents from the Borrower. Cash Management implemented. Ongoing litigation among partners.
	Payoff statement provided t o the Borrower. Special Servicer is monitoring.

24	30308732	LO	VA	07/10/24	98
	11/12/2024 - Loan transferred to special servicing following the occurrence of a payment default, among other non-monetary defaults. A foreclosure auction occurred on 7/17/2024 with lender as the winning bidder. Special servicer is currently
	evaluating purchase offers submitted by third party buyers.

39	30308747	OF	TX	10/03/24	98
	11/12/2024 - Loan has recently transferred to SS, we are attempting to reach out to the borrower(s).


55	30308763	RT	CA	07/10/23	98
	11/12/2024 - The Loan transferred to Special Servicing due to imminent maturity default. Special Servicer is reaching out to the Borrower and is evaluating the appropriate next steps on the asset. Borrower has indicated a willingness to pay this
	loan of f.




© 2021 Computershare. All rights reserved. Confidential.						Page 23 of 29


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
72	30308780	LO	TX	09/01/21	98
	11/12/2024 - Loan recently transferred to special servicing for imminent monetary default due to the upcoming maturity date of 12/1/2024. Lender and borrower parties have executed a pre-negotiation letter and discussions are ongoing with
	respect to a resolution.


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 24 of 29


	Modified Loan Detail
Pre-Modification	Post-Modification			Modification	Modification
		Modification	Modification Booking	Closing	Effective
Balance

Morgan Stanley Bank of America Merrill Lynch Trust 2015-C20 10-D