
Distribution Date:	07/11/25	COMM 2015-LC19 Mortgage Trust
Determination Date:	07/07/25
Next Distribution Date:	08/12/25
Record Date:	06/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2015-LC19
April 2025 - Servicer Revision
Servicer provided updated reporting for the April 2025 reporting period in order to correct the ARA/ASER for Prospectus IDs 4 and 8.


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Deutsche Mortgage & Asset Receiving Corporation
Certificate Factor Detail	3		Lainie Kaye		cmbs.requests@db.com
Certificate Interest Reconciliation Detail	4		1 Columbus Circle \| New York, NY 10019 \| United States
		Master Servicer	Midland Loan Services
Exchangeable Certificate Detail	5
			Valerie Nichols	(913) 253-9000
Exchangeable Certificate Factor Detail	6
			A Division of PNC Bank, N.A., 10851 Mastin Street, Building 82 \| Overland Park, KS 66210 \| United States
Additional Information	7	Special Servicer	Torchlight Loan Services, LLC
Bond / Collateral Reconciliation - Cash Flows	8		William A. Clarkson	(212) 808-3640	wclarkson@torchlightinvestors.com
Bond / Collateral Reconciliation - Balances	9		280 Park Avenue, 11th Floor \| New York, NY 10017 \| United States
Current Mortgage Loan and Property Stratification	10-14	Operating Advisor	Park Bridge Lender Services LLC
Mortgage Loan Detail (Part 1)	15		David Rodgers	(212) 230-9025
Mortgage Loan Detail (Part 2)	16		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Principal Prepayment Detail	17	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Historical Detail	18		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Delinquency Loan Detail	19				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Collateral Stratification and Historical Detail	20
		Controlling Class	400 Capital Management LLC
Specially Serviced Loan Detail - Part 1	21	Representative
Specially Serviced Loan Detail - Part 2	22		Steve Wolcott,	(212) 612-3106	steve.wolcott@400capital.com
			510 Madison Avenue, 17th Floor \| New York, NY 10022 \| United States
Modified Loan Detail	23
Historical Liquidated Loan Detail	24
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	200474AX2	1.399000%	50,900,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	200474AY0	2.793000%	45,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	200474AZ7	3.040000%	81,648,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	200474BB9	2.922000%	300,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	200474BC7	3.183000%	518,619,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-M	200474BE3	3.527000%	74,712,000.00	3,027,256.43	266,116.58	8,897.61	0.00	0.00	275,014.19	2,761,139.85	99.21%	24.75%
B	200474BF0	3.829000%	107,287,000.00	107,287,000.00	0.00	342,334.94	0.00	0.00	342,334.94	107,287,000.00	68.41%	17.21%
C	200474BH6	4.104574%	65,762,000.00	65,762,000.00	0.00	224,937.52	0.00	0.00	224,937.52	65,762,000.00	49.54%	12.59%
D	200474AE4	2.867000%	70,656,000.00	70,656,000.00	0.00	168,808.96	0.00	0.00	168,808.96	70,656,000.00	29.26%	7.63%
E	200474AG9	4.104574%	33,799,000.00	33,799,000.00	0.00	115,608.76	0.00	0.00	115,608.76	33,799,000.00	19.55%	5.25%
F	200474AJ3	4.104574%	14,231,000.00	14,231,000.00	0.00	48,676.83	0.00	0.00	48,676.83	14,231,000.00	15.47%	4.25%
G	200474AL8	4.104574%	14,544,000.00	14,544,000.00	0.00	49,747.44	0.00	0.00	49,747.44	14,544,000.00	11.30%	3.23%
H*	200474AN4	4.104574%	45,937,880.00	39,628,062.97	0.00	65,128.03	0.00	275,608.60	65,128.03	39,352,454.37	0.00%	0.00%
V	200474AQ7	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	200474AS3	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
LR	200474AU8	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,423,095,883.00	348,934,319.40	266,116.58	1,024,140.09	0.00	275,608.60	1,290,256.67	348,392,594.22


X-A	200474BD5	0.577574%	1,070,879,000.00	3,027,256.43	0.00	1,457.05	0.00	0.00	1,457.05	2,761,139.85
X-B	200474AA2	0.170851%	173,049,000.00	173,049,000.00	0.00	24,637.96	0.00	0.00	24,637.96	173,049,000.00
X-C	200474AC8	1.237574%	70,656,000.00	70,656,000.00	0.00	72,868.38	0.00	0.00	72,868.38	70,656,000.00
Notional SubTotal			1,314,584,000.00	246,732,256.43	0.00	98,963.39	0.00	0.00	98,963.39	246,466,139.85

Deal Distribution Total					266,116.58	1,123,103.48	0.00	275,608.60	1,389,220.06

*	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	200474AX2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	200474AY0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	200474AZ7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	200474BB9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	200474BC7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-M	200474BE3	40.51901207	3.56189876	0.11909211	0.00000000	0.00000000	0.00000000	0.00000000	3.68099087	36.95711332
B	200474BF0	1,000.00000000	0.00000000	3.19083337	0.00000000	0.00000000	0.00000000	0.00000000	3.19083337	1,000.00000000
C	200474BH6	1,000.00000000	0.00000000	3.42047870	0.00000000	0.00000000	0.00000000	0.00000000	3.42047870	1,000.00000000
D	200474AE4	1,000.00000000	0.00000000	2.38916667	0.00000000	0.00000000	0.00000000	0.00000000	2.38916667	1,000.00000000
E	200474AG9	1,000.00000000	0.00000000	3.42047871	0.00000000	0.00000000	0.00000000	0.00000000	3.42047871	1,000.00000000
F	200474AJ3	1,000.00000000	0.00000000	3.42047853	0.00000000	0.00000000	0.00000000	0.00000000	3.42047853	1,000.00000000
G	200474AL8	1,000.00000000	0.00000000	3.42047855	0.00000000	0.00000000	0.00000000	0.00000000	3.42047855	1,000.00000000
H	200474AN4	862.64457502	0.00000000	1.41774131	1.53291619	37.96804859	0.00000000	5.99959336	1.41774131	856.64498166
V	200474AQ7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	200474AS3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
LR	200474AU8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	200474BD5	2.82688934	0.00000000	0.00136061	0.00000000	0.00000000	0.00000000	0.00000000	0.00136061	2.57838640
X-B	200474AA2	1,000.00000000	0.00000000	0.14237563	0.00000000	0.00000000	0.00000000	0.00000000	0.14237563	1,000.00000000
X-C	200474AC8	1,000.00000000	0.00000000	1.03131199	0.00000000	0.00000000	0.00000000	0.00000000	1.03131199	1,000.00000000




© 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-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-M	06/01/25 - 06/30/25	30	0.00	8,897.61	0.00	8,897.61	0.00	0.00	0.00	8,897.61	0.00
B	06/01/25 - 06/30/25	30	0.00	342,334.94	0.00	342,334.94	0.00	0.00	0.00	342,334.94	0.00
C	06/01/25 - 06/30/25	30	0.00	224,937.52	0.00	224,937.52	0.00	0.00	0.00	224,937.52	0.00
D	06/01/25 - 06/30/25	30	0.00	168,808.96	0.00	168,808.96	0.00	0.00	0.00	168,808.96	0.00
E	06/01/25 - 06/30/25	30	0.00	115,608.76	0.00	115,608.76	0.00	0.00	0.00	115,608.76	0.00
F	06/01/25 - 06/30/25	30	0.00	48,676.83	0.00	48,676.83	0.00	0.00	0.00	48,676.83	0.00
G	06/01/25 - 06/30/25	30	0.00	49,747.44	0.00	49,747.44	0.00	0.00	0.00	49,747.44	0.00
H	06/01/25 - 06/30/25	30	1,673,752.74	135,546.95	0.00	135,546.95	70,418.92	0.00	0.00	65,128.03	1,744,171.66
X-A	06/01/25 - 06/30/25	30	0.00	1,457.05	0.00	1,457.05	0.00	0.00	0.00	1,457.05	0.00
X-B	06/01/25 - 06/30/25	30	0.00	24,637.96	0.00	24,637.96	0.00	0.00	0.00	24,637.96	0.00
X-C	06/01/25 - 06/30/25	30	0.00	72,868.38	0.00	72,868.38	0.00	0.00	0.00	72,868.38	0.00
V	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
R	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
LR	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			1,673,752.74	1,193,522.40	0.00	1,193,522.40	70,418.92	0.00	0.00	1,123,103.48	1,744,171.66




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 27


				Exchangeable Certificate Detail
		Pass-Through	Maximum Initial				Prepayment
Class	CUSIP	Rate	Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Losses	Total Distribution	Ending Balance
Regular Interest
A-M (Cert)	200474BE3	3.527000%	74,712,000.00	3,027,256.43	266,116.58	8,897.61	0.00	0.00	275,014.19	2,761,139.85
A-M (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	200474BF0	3.829000%	107,287,000.00	107,287,000.00	0.00	342,334.94	0.00	0.00	342,334.94	107,287,000.00
B (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	200474BH6	4.104574%	65,762,000.00	65,762,000.00	0.00	224,937.52	0.00	0.00	224,937.52	65,762,000.00
C (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			247,761,000.03	176,076,256.43	266,116.58	576,170.07	0.00	0.00	842,286.65	175,810,139.85

Exchangeable Certificate Details
PEZ	200474BG8	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 27


			Exchangeable 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
PEZ	200474BG8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000




© 2021 Computershare. All rights reserved. Confidential.										Page 6 of 27


	Additional Information
Total Available Distribution Amount (1)	1,389,220.06
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	1,197,024.67	Master Servicing Fee	1,900.40
Interest Reductions due to Nonrecoverability Determination	(31,583.94)	Certificate Administrator Fee	930.49
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	145.39
ARD Interest	0.00	Operating Advisor Fee	494.32
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	1,165,440.73	Total Fees	3,470.60

Principal		Expenses/Reimbursements
Scheduled Principal	275,608.60	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	11,661.48
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	27,205.15
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	266,116.58	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	275,608.60
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	541,725.18	Total Expenses/Reimbursements	314,475.23

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	1,123,103.48
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	266,116.58
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	1,389,220.06
Total Funds Collected	1,707,165.91	Total Funds Distributed	1,707,165.89


© 2021 Computershare. All rights reserved. Confidential.			Page 8 of 27


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		348,934,319.40	348,934,319.40	Beginning Certificate Balance	348,934,319.40
(-) Scheduled Principal Collections		275,608.60	275,608.60	(-) Principal Distributions	266,116.58
(-) Unscheduled Principal Collections		266,116.58	266,116.58	(-) Realized Losses	275,608.60
(-) 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	275,608.60
(-) 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		348,392,594.22	348,392,594.22	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		350,939,996.64	350,939,996.64	Ending Certificate Balance	348,392,594.22
Ending Actual Collateral Balance		350,939,996.64	350,939,996.64



		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		71,629.87	0.00	UC / (OC) Change	0.00
Current Period Advances		275,608.60	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		347,238.47	0.00	Net WAC Rate	4.10%
				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 9 of 27


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	7,499,999 or less	0	0.00	0.00%	0	0.0000	0.000000	1.39 or less	2	50,640,576.67	14.54%	(15)	4.4273	0.729005
7,500,000 to 14,999,999		1	7,595,335.77	2.18%	(66)	4.9900	0.440000	1.40 to 1.44	0	0.00	0.00%	0	0.0000	0.000000
15,000,000 to 24,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.45 to 1.54	1	79,668,518.08	22.87%	(7)	4.4000	1.530000
25,000,000 to 49,999,999		4	162,838,740.37	46.74%	0	4.3903	1.821359	1.55 to 1.99	2	76,238,499.47	21.88%	(6)	4.2200	1.718828
50,000,000 to 74,999,999		0	0.00	0.00%	0	0.0000	0.000000	2.00 to 2.49	0	0.00	0.00%	0	0.0000	0.000000
	75,000,000 or greater	2	177,958,518.08	51.08%	(6)	3.8283	4.054101	2.50 to 2.99	0	0.00	0.00%	0	0.0000	0.000000
	Totals	7	348,392,594.22	100.00%	(5)	4.1163	2.931726	3.00 or greater	2	141,845,000.00	40.71%	1	3.7903	5.157324
								Totals	7	348,392,594.22	100.00%	(5)	4.1163	2.931726
(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




			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
Arkansas	3	11,735,241.48	3.37%	(6)	4.2200	1.620000
							Mixed Use	2	141,845,000.00	40.71%	1	3.7903	5.157324
California	1	79,668,518.08	22.87%	(7)	4.4000	1.530000
							Office	2	122,713,758.98	35.22%	(7)	4.3747	1.266917
Indiana	3	14,942,101.25	4.29%	(6)	4.2200	1.800000
							Retail	18	83,833,835.24	24.06%	(11)	4.2898	1.602966
Iowa	2	8,902,642.28	2.56%	(6)	4.2200	1.620000
							Totals	22	348,392,594.22	100.00%	(5)	4.1163	2.931726
Kansas	2	9,153,590.49	2.63%	(6)	4.2200	1.620000
Maryland	1	98,290,000.00	28.21%	(6)	3.3650	6.100000
Missouri	3	14,570,131.92	4.18%	(6)	4.2200	1.800000
New York	1	7,595,335.77	2.18%	(66)	4.9900	0.440000
Ohio	1	4,588,650.71	1.32%	(6)	4.2200	1.620000
Tennessee	3	12,346,141.35	3.54%	(6)	4.2200	1.800000
Texas	1	43,045,240.90	12.36%	(6)	4.3280	0.780000
Washington	1	43,555,000.00	12.50%	18	4.7500	3.030000
Totals	22	348,392,594.22	100.00%	(5)	4.1163	2.931726

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




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


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	4.4999% or less	5	297,242,258.45	85.32%	(6)	4.0012	2.980996	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.7499%	0	0.00	0.00%	0	0.0000	0.000000	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.75000% or greater	2	51,150,335.77	14.68%	6	4.7856	2.645410	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	7	348,392,594.22	100.00%	(5)	4.1163	2.931726	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
								49 months or greater	7	348,392,594.22	100.00%	(5)	4.1163	2.931726
								Totals	7	348,392,594.22	100.00%	(5)	4.1163	2.931726
(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


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	60 months or less	7	348,392,594.22	100.00%	(5)	4.1163	2.931726	Interest Only	4	218,083,499.47	62.60%	(1)	3.9405	3.955281
	61 to 84 months	0	0.00	0.00%	0	0.0000	0.000000	121 months or less	3	130,309,094.75	37.40%	(10)	4.4106	1.218718
	85 to 120 months	0	0.00	0.00%	0	0.0000	0.000000	241 months or more	0	0.00	0.00%	0	0.0000	0.000000
	121 months or more	0	0.00	0.00%	0	0.0000	0.000000	Totals	7	348,392,594.22	100.00%	(5)	4.1163	2.931726
	Totals	7	348,392,594.22	100.00%	(5)	4.1163	2.931726
(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 27

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

12 months or less

305,347,353.32

87.64%

(4)

4.0865

3.235058

No outstanding loans in this group

13 to 24 months

43,045,240.90

12.36%

(6)

4.3280

0.780000

25 months or greater

0.00

0.00%

0.0000

0.000000

Totals

348,392,594.22

100.00%

(5)

4.1163

2.931726

(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.

Page 14 of 27

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Principal

Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

30308838

Rockville

Actual/360

3.365%

275,621.54

0.00

01/06/25

06/06/26

98,290,000.00

07/06/25

30294632

Los Angeles

Actual/360

4.400%

292,788.66

182,934.20

0.00

N/A

12/06/24

79,851,452.28

79,668,518.08

12/06/24

30308840

Houston

Actual/360

4.328%

155,584.08

92,674.40

0.00

N/A

01/06/25

43,137,915.30

43,045,240.90

03/06/25

30308841

Seattle

Actual/360

4.750%

172,405.21

0.00

N/A

01/06/27

43,555,000.00

07/06/25

30308828

Various

Actual/360

4.220%

147,714.29

145,687.67

0.00

01/01/25

01/01/30

42,004,062.18

41,858,374.51

07/01/25

30308829

Various

Actual/360

4.220%

121,326.95

120,428.91

0.00

01/01/25

01/01/30

34,500,553.87

34,380,124.96

07/01/25

30308852

Woodside

Actual/360

4.990%

0.00

N/A

01/06/20

7,595,335.77

03/06/20

Totals

1,165,440.73

541,725.18

0.00

348,934,319.40

348,392,594.22

1 Property Type Codes

HC - Health Care

MU - Mixed Use

WH - Warehouse

MF - Multi-Family

SS - Self Storage

LO - Lodging

RT - Retail

SF - Single Family Rental

98 - Other

IN - Industrial

OF - Office

MH - Mobile Home Park

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

Page 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
3	26,206,720.83	20,526,485.76	07/01/24	12/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
4	9,561,679.06	0.00	--	--	04/07/25	0.00	68,859.56	475,030.81	3,258,833.54	0.00	0.00
8	2,819,134.33	0.00	--	--	04/07/25	3,237,051.89	47,423.35	236,223.14	944,877.35	0.00	0.00
10	5,601,874.66	1,606,254.80	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	3,307,940.00	3,345,355.00	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	2,483,368.00	2,483,368.00	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	314,533.46	271,500.51	04/01/24	03/31/25	12/06/24	0.00	34,932.14	(65.83)	2,183,432.78	977,413.61	275,608.60
Totals	50,295,250.34	28,232,964.07				3,237,051.89	151,215.05	711,188.13	6,387,143.67	977,413.61	275,608.60




© 2021 Computershare. All rights reserved. Confidential.													Page 16 of 27


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
11	30308828	145,687.67	Partial Liquidation (Curtailment)	0.00	0.00
14	30308829	120,428.91	Partial Liquidation (Curtailment)	0.00	0.00
Totals		266,116.58		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
07/11/25	0	0.00	0	0.00	0	0.00	1	7,595,335.77	0	0.00	0	0.00	2	266,116.58	0	0.00	4.116335%	4.104294%	(5)
06/12/25	0	0.00	0	0.00	0	0.00	1	7,595,335.77	0	0.00	0	0.00	2	254,781.93	0	0.00	4.116619%	4.104574%	(4)
05/12/25	0	0.00	0	0.00	0	0.00	1	7,595,335.77	0	0.00	0	0.00	2	264,291.18	0	0.00	4.116887%	4.104839%	(3)
04/11/25	1	98,290,000.00	0	0.00	0	0.00	1	7,595,335.77	0	0.00	0	0.00	2	254,338.05	0	0.00	4.117167%	4.105117%	(2)
03/12/25	0	0.00	0	0.00	0	0.00	1	7,595,335.77	0	0.00	0	0.00	2	1,300,636.79	0	0.00	4.117432%	4.105378%	(1)
02/12/25	2	78,578,664.00	0	0.00	0	0.00	1	7,595,335.77	0	0.00	1	0.00	0	0.00	0	0.00	4.118032%	4.105958%	0
01/10/25	0	0.00	0	0.00	0	0.00	1	7,595,335.77	0	0.00	0	0.00	0	0.00	1	55,000,000.00	4.131449%	4.118457%	1
12/12/24	0	0.00	0	0.00	0	0.00	1	7,595,335.77	0	0.00	0	0.00	0	0.00	3	48,629,463.78	4.158157%	4.143896%	2
11/13/24	0	0.00	0	0.00	0	0.00	1	7,595,335.77	0	0.00	0	0.00	0	0.00	9	64,293,555.96	4.186207%	4.171556%	3
10/11/24	0	0.00	0	0.00	0	0.00	1	7,595,335.77	0	0.00	1	105,000,000.00	0	0.00	4	35,691,878.64	4.237186%	4.222626%	3
09/12/24	0	0.00	0	0.00	0	0.00	1	7,595,335.77	0	0.00	0	0.00	0	0.00	0	0.00	4.250054%	4.234963%	4
08/12/24	0	0.00	0	0.00	0	0.00	1	7,595,335.77	0	0.00	0	0.00	0	0.00	1	4,217,207.45	4.250263%	4.235169%	5
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 18 of 27

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

30294632

12/06/24

475,030.81

3,258,833.54

14,960.00

80,915,689.68

12/10/24

30308840

03/06/25

236,223.14

944,877.35

25,161.43

43,403,604.89

01/09/25

30308852

03/06/20

(65.83)

2,183,432.78

1,236,512.61

8,271,086.02

01/02/20

03/06/20

Totals

711,188.13

6,387,143.67

1,276,634.04

132,590,380.59

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 19 of 27


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		130,309,095	0	122,713,759			7,595,336
0 - 6 Months		0	0	0			0
7 - 12 Months		98,290,000	98,290,000	0			0
13 - 24 Months		43,555,000	43,555,000	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		76,238,499	76,238,499	0			0
> 60 Months		0	0	0			0




Historical Delinquency Information

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

Jul-25	348,392,594	218,083,499	0	0	130,309,095		0
Jun-25	348,934,319	218,349,616	0	0	130,584,703		0
May-25	349,448,786	218,604,398	0	0	130,844,388		0
Apr-25	349,986,741	120,578,689	98,290,000	0	131,118,051		0
Mar-25	350,498,761	219,123,027	0	0	131,375,734		0
Feb-25	352,101,178	185,350,414	78,578,664	0	88,172,100		0
Jan-25	365,139,272	264,014,877	0	0	101,124,395		0
Dec-24	634,185,677	626,590,342	0	0	7,595,336		0
Nov-24	762,505,543	754,910,207	0	0	7,595,336		0
Oct-24	1,011,236,491	898,641,156	0	0	112,595,336		0
Sep-24	1,048,295,924	1,040,700,588	0	0	7,595,336		0
Aug-24	1,049,660,628	1,042,065,293	0	0		0	7,595,336
(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
4	30294632	79,668,518.08	80,915,689.68	109,000,000.00	03/27/25	8,730,101.06	1.53000	11/30/24	12/06/24	234
8	30308840	43,045,240.90	43,403,604.89	43,300,000.00	03/24/25	2,325,242.33	0.78000	06/30/24	01/06/25	234
34	30308852	7,595,335.77	8,271,086.02	13,000,000.00	10/07/24	253,318.51	0.44000	03/31/25	01/06/20	233
Totals		130,309,094.75	132,590,380.59	165,300,000.00		11,308,661.90




© 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
4	30294632	OF	CA	12/10/24	98
	6/9/2025 - Loan transferred to special servicing on 12/10/24 for maturity default (loan matured 12/06/24). Loan is secured by four 12-story office buildings in Los Angeles, CA. Borrower reports that the current market conditions are such that
	repayment at maturity is not possible and has requested a loan modification/extension. Pending receipt of workout proposal.


8	30308840	OF	TX	01/09/25	98
	6/9/2025 - The loan transferred to special servicing 1/10/25 due to maturity default. Collateral consists of an approximately 60% leased, 517,000 SF office and showroom asset located in Houston, TX. Cash management is in place. NOD has
	been issued and dis cussions with the Borrower are ongoing. Borrower proposal and business plan has been provided and is being evaluated. Lender is marketing the loan for sale with JLL.


34	30308852	RT	NY	01/02/20	13
	7/2/2025 – Loan transferred to Special Servicing on 1/2/20 due to the Master Servicer determining Imminent Maturity Default. The Loan matured 1/6/20. Subject collateral is a 24,500 sf retail building located in Woodside, NY. The collateral is
	currently o ccupied by a car dealership and dance club. Midland has tried to work something out with the Borrower but could not come to any agreeable terms and foreclosure was filed on 3/6/2020. Judge was reluctant to rule on foreclosure
	petition and stalled on deci sion until counsel contacted the administrative judge. On 10/27/2022, the court ruled in favor of the Lender moving forward with foreclosure but denied the request for Receiver. Midland and counsel petitioned the court
	that a receiver is needed in this s ituation and on 11/30/22 the court granted the request to reopen the request for Receiver. Foreclosure Inquest hearing was held 4/18/2023. Magistrate''s recommendations were made available 5/4/2023. The
	Magistrate confirmed all amounts due for judgement calculation and approved Receiver & Referee for the management and sale of the asset. The Magistrate''s recommendations were provided Judge''s final approval in November 2023. The
	Receiver is now fully secure on the site. Lender and Borrower thru its co unsel continue to engage in discussions on potential resolutions. With borrower''s consent, the property was listed for sale with best & final offers received not having met
	lender''s and borrower''s expectation to have the loan paid in full. We continu e to push the foreclosure process so that the lender can market/sell the REO post foreclosure.
1 Property Type Codes					2 Resolution Strategy Code
HC - Health Care			MU - Mixed Use		WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family			SS - Self Storage		LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail			SF - Single Family Rental		98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial			OF - Office		MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities			CH - Cooperative Housing		ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other




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				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
2	30308837	0.00	4.27700%	0.00	4.27700%	10	09/06/24	09/06/24	10/02/24
15	30308843	24,694,899.52	3.90000%	24,694,899.52	3.90000%	8	09/15/20	09/06/20	09/25/20
19	30308826	25,500,000.00	4.20000%	25,500,000.00	4.20000%	8	06/08/20	06/05/20	06/08/20
19	30308826	0.00	4.20000%	0.00	4.20000%	8	09/03/21	09/27/21	10/06/21
24	30308846	17,298,867.43	4.87000%	17,298,867.43	4.87000%	8	06/02/20	06/06/20	06/07/20
49	30308862	0.00	4.70000%	0.00	4.70000%	10	12/06/24	12/06/24	01/08/25
Totals		41,993,766.95		41,993,766.95
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




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					Historical Liquidated Loan Detail

			Loan		Gross Sales					Current		Loss to Loan	Percent of
			Beginning	Most Recent	Proceeds or	Fees,	Net Proceeds	Net Proceeds		Period	Cumulative	with	Original
	Loan		Scheduled	Appraised	Other	Advances,	Received on	Available for	Realized Loss	Adjustment to	Adjustment to	Cumulative	Loan
Pros ID¹	Number	Dist.Date	Balance	Value or BPO	Proceeds	and Expenses	Liquidation	Distribution	to Loan	Loan	Loan	Adjustment	Balance
21	30308830	04/12/22	19,760,213.92	23,100,000.00	22,652,380.46	4,597,368.57	22,652,380.46	18,055,011.89	1,705,202.03	0.00	(29,551.52)	1,734,753.55	7.64%
33	30308851	10/13/21	9,219,342.53	11,000,000.00	8,667,921.56	299,536.02	8,667,921.56	8,368,385.54	850,956.99	0.00	(1,399.56)	852,356.55	8.52%
41	30308857	12/12/24	6,300,000.00	9,000,000.00	50,833.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
51	30308864	06/12/20	4,226,239.04	4,400,000.00	2,064,612.84	1,530,461.08	2,064,612.84	534,151.76	3,692,087.28	0.00	41,010.22	3,651,077.06	79.63%
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			39,505,795.49	47,500,000.00	33,435,748.19	6,427,365.67	33,384,914.86	26,957,549.19	6,248,246.30	0.00	10,059.14	6,238,187.16

Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).




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				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
21	30308830	12/12/22	0.00	0.00	1,734,753.55	0.00	0.00	8,171.18	0.00	0.00	1,734,753.55
		11/14/22	0.00	0.00	1,726,582.37	0.00	0.00	11,620.50	0.00	0.00
		06/10/22	0.00	0.00	1,714,961.87	0.00	0.00	9,759.84	0.00	0.00
		04/12/22	0.00	0.00	1,705,202.03	0.00	0.00	1,705,202.03	0.00	0.00
33	30308851	05/12/25	0.00	0.00	852,356.55	0.00	0.00	2,662.00	0.00	0.00	852,356.55
		06/12/24	0.00	0.00	849,694.55	0.00	0.00	1,832.50	0.00	0.00
		07/12/22	0.00	0.00	847,862.05	0.00	0.00	(156.00)	0.00	0.00
		06/10/22	0.00	0.00	848,018.05	0.00	0.00	(15,634.89)	0.00	0.00
		03/11/22	0.00	0.00	863,652.94	0.00	0.00	12,695.95	0.00	0.00
		10/13/21	0.00	0.00	850,956.99	0.00	0.00	850,956.99	0.00	0.00
41	30308857	12/26/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
51	30308864	03/11/22	0.00	0.00	3,651,077.06	0.00	0.00	(1,000.00)	0.00	0.00	3,651,077.06
		02/12/21	0.00	0.00	3,652,077.06	0.00	0.00	6,296.50	0.00	0.00
		12/11/20	0.00	0.00	3,645,780.56	0.00	0.00	(46,306.72)	0.00	0.00
		06/12/20	0.00	0.00	3,692,087.28	0.00	0.00	3,692,087.28	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	6,238,187.16	0.00	0.00	6,238,187.16	0.00	0.00	6,238,187.16




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			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
4	0.00	0.00	16,635.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
8	0.00	0.00	8,987.07	0.00	0.00	11,661.48	0.00	0.00	0.00	0.00	0.00	0.00
34	0.00	0.00	1,582.36	0.00	0.00	0.00	0.00	31,583.94	0.00	0.00	0.00	0.00
Total	0.00	0.00	27,205.15	0.00	0.00	11,661.48	0.00	31,583.94	0.00	0.00	0.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		70,450.57




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	Supplemental Notes
	None




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COMM 2015-LC19 Mortgage Trust 10-D