
Distribution Date:	07/17/25	JPMBB Commercial Mortgage Securities Trust 2015-C29
Determination Date:	07/11/25
Next Distribution Date:	08/15/25
Record Date:	06/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2015-C29
July 2025 Revision
The Servicer revised reporting for July 2025 to update the Appraisal Reduction Amount on Loan ID 304050001.


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	J.P. Morgan Chase Commercial Mortgage Securities Corp.
Certificate Factor Detail	3		Brian Baker	(212) 834-3813
Certificate Interest Reconciliation Detail	4		383 Madison Avenue, 8th Floor \| New York, NY 10179 \| United States
		Master Servicer	Trimont LLC
Exchangeable Certificate Detail	5
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Additional Information	6
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Cash Flows	7	Special Servicer	Midland Loan Services
Bond / Collateral Reconciliation - Balances	8		askmidlandls.com	(913) 253-9000
Current Mortgage Loan and Property Stratification	9-13		A Division of PNC Bank, N.A., 10851 Mastin Street, Building 82 \| Overland Park, KS 66210 \| United States
Mortgage Loan Detail (Part 1)	14	Senior Trust Advisor	Pentalpha Surveillance LLC
Mortgage Loan Detail (Part 2)	15		Attention: Transaction Manager		notices@pentalphasurveillance.com
Principal Prepayment Detail	16		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
Historical Detail	17	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Delinquency Loan Detail	18		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	19				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 1	20
		Trustee	Wilmington Trust, National Association
Specially Serviced Loan Detail - Part 2	21		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Modified Loan Detail	22		1100 North Market Street \| Wilmington, DE 19890 \| United States
Historical Liquidated Loan Detail	23
Historical Bond / Collateral Loss Reconciliation Detail	24
Interest Shortfall Detail - Collateral Level	25
Supplemental Notes	26

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. 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 26


				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	46644RAW5	1.625500%	48,951,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	46644RAX3	2.921300%	212,993,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3A1	46644RAY1	3.342300%	60,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3A2	46644RAA3	3.342300%	75,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	46644RAZ8	3.610800%	223,062,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	46644RBA2	3.304400%	69,138,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	46644RBD6	3.916600%	63,992,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	23.50%
B	46644RBE4	4.118000%	54,147,000.00	43,152,954.02	13,938,419.57	148,086.55	0.00	0.00	14,086,506.12	29,214,534.45	78.72%	18.00%
C	46644RBF1	4.261432%	44,302,000.00	44,302,000.00	0.00	157,324.96	0.00	0.00	157,324.96	44,302,000.00	46.44%	13.50%
D	46644RBH7	3.761432%	52,916,000.00	52,916,000.00	0.00	165,866.61	0.00	0.00	165,866.61	52,916,000.00	7.89%	8.12%
E	46644RAN5	3.900000%	20,920,000.00	10,827,634.53	0.00	11,415.61	0.00	0.00	11,415.61	10,827,634.53	0.00%	6.00%
F	46644RAQ8	3.900000%	11,076,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	4.87%
NR	46644RAS4	3.900000%	47,993,856.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	46644RAU9	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			984,490,857.00	151,198,588.55	13,938,419.57	482,693.73	0.00	0.00	14,421,113.30	137,260,168.98


X-A	46644RBB0	4.261432%	753,136,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	46644RBC8	0.143432%	54,147,000.00	43,152,954.02	0.00	5,157.92	0.00	0.00	5,157.92	29,214,534.45
X-C	46644RAC9	0.000000%	44,302,000.00	44,302,000.00	0.00	0.00	0.00	0.00	0.00	44,302,000.00
X-D	46644RAE5	0.500000%	52,916,000.00	52,916,000.00	0.00	22,048.33	0.00	0.00	22,048.33	52,916,000.00
X-E	46644RAG0	0.361432%	20,920,000.00	10,827,634.53	0.00	3,261.21	0.00	0.00	3,261.21	10,827,634.53
X-F	46644RAJ4	4.261432%	11,076,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-NR	46644RAL9	4.261432%	47,993,856.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Notional SubTotal			984,490,856.00	151,198,588.55	0.00	30,467.46	0.00	0.00	30,467.46	137,260,168.98

Deal Distribution Total					13,938,419.57	513,161.19	0.00	0.00	14,451,580.76

*	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 26


				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	46644RAW5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	46644RAX3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3A1	46644RAY1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3A2	46644RAA3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	46644RAZ8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	46644RBA2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	46644RBD6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	46644RBE4	796.95927789	257.41813157	2.73489852	0.00000000	0.00000000	0.00000000	0.00000000	260.15303008	539.54114632
C	46644RBF1	1,000.00000000	0.00000000	3.55119317	0.00000000	0.00000000	0.00000000	0.00000000	3.55119317	1,000.00000000
D	46644RBH7	1,000.00000000	0.00000000	3.13452661	0.00000000	0.00000000	0.00000000	0.00000000	3.13452661	1,000.00000000
E	46644RAN5	517.57335229	0.00000000	0.54567925	1.13643403	4.26783939	0.00000000	0.00000000	0.54567925	517.57335229
F	46644RAQ8	0.00000000	0.00000000	0.00000000	0.00000000	28.05414410	0.00000000	0.00000000	0.00000000	0.00000000
NR	46644RAS4	0.00000000	0.00000000	0.00000000	0.00000000	85.35054549	0.00000000	0.00000000	0.00000000	0.00000000
R	46644RAU9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	46644RBB0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	46644RBC8	796.95927789	0.00000000	0.09525772	0.00000000	0.00000000	0.00000000	0.00000000	0.09525772	539.54114632
X-C	46644RAC9	1,000.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	1,000.00000000
X-D	46644RAE5	1,000.00000000	0.00000000	0.41666660	0.00000000	0.00000000	0.00000000	0.00000000	0.41666660	1,000.00000000
X-E	46644RAG0	517.57335229	0.00000000	0.15588958	0.00000000	0.00000000	0.00000000	0.00000000	0.15588958	517.57335229
X-F	46644RAJ4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-NR	46644RAL9	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 3 of 26


				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-3A1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3A2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	06/01/25 - 06/30/25	30	0.00	5,157.92	0.00	5,157.92	0.00	0.00	0.00	5,157.92	0.00
X-C	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-D	06/01/25 - 06/30/25	30	0.00	22,048.33	0.00	22,048.33	0.00	0.00	0.00	22,048.33	0.00
X-E	06/01/25 - 06/30/25	30	0.00	3,261.21	0.00	3,261.21	0.00	0.00	0.00	3,261.21	0.00
X-F	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-NR	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B	06/01/25 - 06/30/25	30	0.00	148,086.55	0.00	148,086.55	0.00	0.00	0.00	148,086.55	0.00
C	06/01/25 - 06/30/25	30	0.00	157,324.96	0.00	157,324.96	0.00	0.00	0.00	157,324.96	0.00
D	06/01/25 - 06/30/25	30	0.00	165,866.61	0.00	165,866.61	0.00	0.00	0.00	165,866.61	0.00
E	06/01/25 - 06/30/25	30	65,509.00	35,189.81	0.00	35,189.81	23,774.20	0.00	0.00	11,415.61	89,283.20
F	N/A	N/A	310,727.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310,727.70
NR	N/A	N/A	4,096,301.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4,096,301.79
Totals			4,472,538.49	536,935.39	0.00	536,935.39	23,774.20	0.00	0.00	513,161.19	4,496,312.69




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 26


				Exchangeable Certificate Detail
		Pass-Through					Prepayment
Class	CUSIP	Rate	Original Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties		Realized Losses	Total Distribution	Ending Balance
Regular Interest
A-S (Cert)	46644RBD6	N/A	63,992,000.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00
A-S (EC)	NA	N/A	0.01	0.00	0.00	0.00		0.00	0.00	0.00	0.00
B (Cert)	46644RBE4	4.118000%	54,147,000.00	43,152,954.02	13,938,419.57	148,086.55		0.00	0.00	14,086,506.12	29,214,534.45
B (EC)	NA	N/A	0.01	0.00	0.00	0.00		0.00	0.00	0.00	0.00
C (Cert)	46644RBF1	4.261432%	44,302,000.00	44,302,000.00	0.00	157,324.96		0.00	0.00	157,324.96	44,302,000.00
C (EC)	NA	N/A	0.01	0.00	0.00	0.00		0.00	0.00	0.00	0.00
Regular Interest Total			162,441,000.03	87,454,954.02	13,938,419.57	305,411.51		0.00	0.00	14,243,831.08	73,516,534.45

Exchangeable Certificate Details
EC	46644RBG9	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 26


	Additional Information
Total Available Distribution Amount (1)	14,451,580.76
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 6 of 26


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	538,708.28	Master Servicing Fee	869.48
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	365.81
Interest Adjustments	0.00	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	63.00
ARD Interest	0.00	Senior Trust Advisor Fee	264.60
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00	Total Fees	1,772.89
Total Interest Collected	538,708.28

Principal		Expenses/Reimbursements
Scheduled Principal	422,890.50	Reimbursement for Interest on Advances	(273.47)
Unscheduled Principal Collections		ASER Amount	4,771.60
Principal Prepayments	13,515,529.07	Special Servicing Fees (Monthly)	19,276.07
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
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	0.00
Total Principal Collected	13,938,419.57	Total Expenses/Reimbursements	23,774.20

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	513,161.19
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	13,938,419.57
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	14,451,580.76
Total Funds Collected	14,477,127.85	Total Funds Distributed	14,477,127.85


© 2021 Computershare. All rights reserved. Confidential.			Page 7 of 26


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		151,198,588.55	151,198,588.55	Beginning Certificate Balance	151,198,588.55
(-) Scheduled Principal Collections		422,890.50	422,890.50	(-) Principal Distributions	13,938,419.57
(-) Unscheduled Principal Collections		13,515,529.07	13,515,529.07	(-) 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		137,260,168.98	137,260,168.98	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		151,771,253.40	151,771,253.40	Ending Certificate Balance	137,260,168.98
Ending Actual Collateral Balance		138,005,827.68	138,005,827.68



		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	4.26%
				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 26


				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
	9,999,999 or lesser	3	14,460,811.58	10.54%	23	4.1554	1.191569	1.35 or lesser	2	60,030,695.60	43.73%	(3)	4.2728	0.554943
10,000,000 to 19,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.36 to 1.45	1	3,442,781.81	2.51%	(1)	4.2900	1.380000
20,000,000 to 24,999,999		1	22,989,501.13	16.75%	6	4.1800	1.550000	1.46 to 1.55	1	22,989,501.13	16.75%	6	4.1800	1.550000
25,000,000 to 49,999,999		1	44,839,067.36	32.67%	(3)	4.4838	2.200000	1.56 to 1.65	0	0.00	0.00%	0	0.0000	0.000000
	50,000,000 or greater	1	54,970,788.91	40.05%	(3)	4.2500	0.560000	1.66 to 1.80	1	5,958,123.08	4.34%	58	3.7680	1.670000
	Totals	6	137,260,168.98	100.00%	1	4.3047	1.328094	1.81 to 2.00	0	0.00	0.00%	0	0.0000	0.000000
								2.01 or greater	1	44,839,067.36	32.67%	(3)	4.4838	2.200000
								Totals	6	137,260,168.98	100.00%	1	4.3047	1.328094
(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 26


			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

Georgia	1	3,442,781.81	2.51%	(1)	4.2900	1.380000
							Lodging	1	5,059,906.69	3.69%	(3)	4.5200	0.500000
Indiana	1	5,059,906.69	3.69%	(3)	4.5200	0.500000
							Mixed Use	1	44,839,067.36	32.67%	(3)	4.4838	2.200000
Louisiana	1	44,839,067.36	32.67%	(3)	4.4838	2.200000
							Multi-Family	1	22,989,501.13	16.75%	6	4.1800	1.550000
Michigan	1	5,958,123.08	4.34%	58	3.7680	1.670000
							Office	1	54,970,788.91	40.05%	(3)	4.2500	0.560000
Texas	1	22,989,501.13	16.75%	6	4.1800	1.550000
							Retail	2	9,400,904.89	6.85%	36	3.9592	1.563797
Washington, DC	1	54,970,788.91	40.05%	(3)	4.2500	0.560000
							Totals	6	137,260,168.98	100.00%	1	4.3047	1.328094
Totals	6	137,260,168.98	100.00%	1	4.3047	1.328094


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




© 2021 Computershare. All rights reserved. Confidential.													Page 10 of 26


				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
	4.40000% or lesser	4	87,361,194.93	63.65%	4	4.2003	0.928541	12 months or lesser	0	0.00	0.00%	0	0.0000	0.000000
	4.40001% to 4.60000%	2	49,898,974.05	36.35%	(3)	4.4874	2.027615	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.60001% to 4.80000%	0	0.00	0.00%	0	0.0000	0.000000	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.80001% or greater	0	0.00	0.00%	0	0.0000	0.000000	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	6	137,260,168.98	100.00%	1	4.3047	1.328094	49 months or greater	6	137,260,168.98	100.00%	1	4.3047	1.328094
								Totals	6	137,260,168.98	100.00%	1	4.3047	1.328094
(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 26


				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 lesser	5	131,302,045.90	95.66%	(1)	4.3290	1.312579	240 months or lesser	5	131,302,045.90	95.66%	(1)	4.3290	1.312579
61 months to 120 months		0	0.00	0.00%	0	0.0000	0.000000	241 months to 300 months	0	0.00	0.00%	0	0.0000	0.000000
	121 months or greater	0	0.00	0.00%	0	0.0000	0.000000	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	5	131,302,045.90	95.66%	(1)	4.3290	1.312579	Totals	5	131,302,045.90	95.66%	(1)	4.3290	1.312579
(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 26


				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 lesser	6	137,260,168.98	100.00%	1	4.3047	1.328094	60 months or lesser	1	5,958,123.08	4.34%	58	3.7680	1.670000
	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000	61 months to 120 months	0	0.00	0.00%	0	0.0000	0.000000
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000	121 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	6	137,260,168.98	100.00%	1	4.3047	1.328094	Totals	1	5,958,123.08	4.34%	58	3.7680	1.670000
(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 26

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

304050001

Washington

Actual/360

4.250%

195,104.61

117,572.38

0.00

N/A

04/01/25

55,088,361.29

54,970,788.91

03/01/25

304050003

New Orleans

Actual/360

4.484%

167,968.36

114,729.58

0.00

N/A

04/01/25

44,953,796.94

44,839,067.36

05/01/25

304050011

Corpus Christi

Actual/360

4.180%

80,236.03

44,766.44

0.00

N/A

01/01/26

23,034,267.57

22,989,501.13

07/01/25

304050024

Dearborn Heights

Actual/360

3.768%

18,997.51

92,040.14

0.00

N/A

05/01/30

6,050,163.22

5,958,123.08

07/01/25

304050030

South San Francisco CA

Actual/360

3.870%

26,942.10

8,354,140.70

0.00

N/A

04/05/25

8,354,140.70

0.00

07/05/25

304050045

Fort Wayne

Actual/360

4.520%

19,107.53

12,888.55

0.00

N/A

04/01/25

5,072,795.24

5,059,906.69

03/01/25

695100480

Santa Clarita

Actual/360

4.162%

18,012.33

5,193,367.36

0.00

N/A

05/06/25

5,193,367.36

0.00

07/06/25

304050056

Brunswick

Actual/360

4.290%

12,339.81

8,914.42

0.00

N/A

06/01/25

3,451,696.23

3,442,781.81

05/01/25

Totals

538,708.28

13,938,419.57

0.00

151,198,588.55

137,260,168.98

1 Property Type Codes

HC - Health Care

MU - Mixed Use

WH - Warehouse

MF - Multi-Family

SS - Self Storage

LO - Lodging

RT - Retail

SF - Single Family Rental

98 - Other

IN - Industrial

OF - Office

MH - Mobile Home Park

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

Page 14 of 26


					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	1,734,509.00	535,397.00	01/01/25	03/31/25	07/11/25	33,246,381.02	0.00	312,237.66	1,249,826.75	0.00	0.00
3	8,310,800.55	0.00	--	--	07/11/25	11,238,449.24	0.00	282,339.43	565,847.04	0.00	0.00
11	1,680,827.12	479,644.27	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	2,432,965.15	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
30	996,000.76	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
45	313,143.00	67,905.00	01/01/25	03/31/25	07/11/25	1,268,198.81	4,771.60	27,184.02	127,898.00	0.00	0.00
46	689,533.00	188,472.42	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
56	356,034.00	89,008.50	01/01/25	03/31/25	--	0.00	0.00	21,226.70	33,564.76	0.00	0.00
Totals	16,513,812.58	1,360,427.19				45,753,029.07	4,771.60	642,987.82	1,977,136.55	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 15 of 26


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
30	304050030	8,334,087.69	Disposition	0.00	0.00
46	695100480	5,181,441.38	Disposition	0.00	0.00
Totals		13,515,529.07		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 16 of 26


								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
07/17/25	0	0.00	0	0.00	0	0.00	1	5,059,906.69	0	0.00	0		0.00	0	0.00	2	13,515,529.07	4.304673%	4.092665%	1
06/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0		0.00	0	0.00	1	2,650,000.00	4.275503%	4.059022%	2
05/16/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0		0.00	0	0.00	0	0.00	4.276602%	4.115752%	2
04/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0		0.00	0	0.00	1	7,436,630.49	4.254625%	4.145814%	3
03/17/25	1	55,425,626.66	0	0.00	0	0.00	0	0.00	0	0.00	0		0.00	0	0.00	2	22,348,378.97	4.238441%	4.179225%	3
02/18/25	0	0.00	0	0.00	1	60,000,000.00	0	0.00	0	0.00	0		0.00	0	0.00	3	25,266,645.04	4.197954%	4.113638%	4
01/17/25	1	55,663,628.19	0	0.00	1	60,000,000.00	1	23,253,147.26	0	0.00	0		0.00	0	0.00	2	6,528,598.36	4.206464%	4.127998%	5
12/17/24	0	0.00	0	0.00	1	60,000,000.00	0	0.00	0	0.00	0		0.00	0	0.00	0	0.00	4.195484%	4.120948%	6
11/18/24	1	55,886,938.52	0	0.00	1	60,000,000.00	0	0.00	0	0.00	0		0.00	0	0.00	0	0.00	4.195506%	4.121025%	7
10/18/24	1	55,994,690.50	0	0.00	1	60,000,000.00	1	23,378,863.13	1	0.00	0		0.00	0	0.00	1	3,813,653.48	4.195522%	4.109788%	8
09/17/24	0	0.00	0	0.00	2	76,607,833.01	1	23,422,278.00	1	16,607,833.01	0		0.00	0	0.00	0	0.00	4.205279%	4.112551%	9
08/16/24	1	56,215,592.90	0	0.00	2	76,678,376.04	1	23,462,827.33	1	16,678,376.04	0		0.00	0	0.00	0	0.00	4.205316%	4.112624%	10
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																			Page 17 of 26

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

304050001

03/01/25

312,237.66

1,249,826.75

1,038.50

55,425,626.65

07/05/24

304050003

05/01/25

282,339.43

565,847.04

0.00

45,062,507.84

04/10/25

304050045

03/01/25

27,184.02

127,898.00

0.00

5,109,900.97

04/07/25

06/05/25

304050056

05/01/25

21,226.70

33,564.76

0.00

3,460,168.02

06/03/25

Totals

642,987.82

1,977,136.55

1,038.50

109,058,203.48

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 18 of 26


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		108,312,545	0	103,252,638			5,059,907
0 - 6 Months		22,989,501	22,989,501		0		0
7 - 12 Months		0	0		0		0
13 - 24 Months		0	0		0		0
25 - 36 Months		0	0		0		0
37 - 48 Months		0	0		0		0
49 - 60 Months		5,958,123	5,958,123		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	137,260,169	28,947,624	48,281,849	0	60,030,696		0
Jun-25	151,198,589	29,084,431	48,405,493	5,193,367	68,515,297		0
May-25	198,299,914	58,536,440	0	23,393,710	116,369,764		0
Apr-25	297,231,320	174,233,242	0	0	122,998,079		0
Mar-25	333,879,006	278,453,379	55,425,627	0		0	0
Feb-25	435,204,354	375,204,354	0	0	60,000,000		0
Jan-25	481,507,803	365,844,175	55,663,628	0	60,000,000		0
Dec-24	514,937,116	454,937,116	0	0	60,000,000		0
Nov-24	516,003,477	400,116,538	55,886,939	0	60,000,000		0
Oct-24	517,014,029	401,019,339	55,994,691	0	60,000,000		0
Sep-24	534,680,972	458,073,139	0	0	60,000,000		16,607,833
Aug-24	535,754,600	402,860,631	56,215,593	0	60,000,000		16,678,376
(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 19 of 26


			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
1	304050001	54,970,788.91	55,425,626.65	16,200,000.00	04/29/25	525,835.00	0.56000	03/31/25	04/01/25	238
3	304050003	44,839,067.36	45,062,507.84	18,000,101.00	07/01/25	7,477,008.55	2.20000	12/31/24	04/01/25	236
30	304050030	0.00	-	13,300,000.00	02/26/15	985,584.76	1.75000	12/31/24	04/05/25	238
45	304050045	5,059,906.69	5,109,900.97	9,100,000.00	09/17/14	48,043.96	0.50000	03/31/25	04/01/25	236
46	695100480	0.00	-	8,700,000.00	03/21/15	182,047.67	2.03000	03/31/25	05/06/25	238
56	304050056	3,442,781.81	3,460,168.02	6,500,000.00	03/02/15	88,082.25	1.38000	03/31/25	06/01/25	238
Totals		108,312,544.77	109,058,203.48	71,800,101.00		9,306,602.19




© 2021 Computershare. All rights reserved. Confidential.										Page 20 of 26


					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
1	304050001	OF	DC	07/05/24	6
	07/03/25: Loan was transferred to Special Servicing on 07/05/24 for imminent payment default. Loan is secured by an 191,248 sf office building located in Washington, DC. Property is 58.81% occupied (as of 03/31/24). Borrower advised that
	the current m arket conditions have caused caused difficulty in being able to continue to support the property. Borrower has requested a DPO - negotiations pending. In addition, counsel has been engaged to dual track legal remedies.

3	304050003	MU	LA	04/10/25	98
	07/05/2025: Loan transferred to Special Servicing 04/10/25 due to maturity default on 04/01/25. Collateral is a mixed use - office/retail/parking 33-story building with a net rentable area of 606,608 SF located at 400 Poydras Street, New Orleans,
	LA70130. Built in the year 1983 along with the separate 766-parking spaces facility located across the street from the office building. Occupancy is 85%. Since Origination, the loan was structured with Hard Cash Management. Borrower and
	Mezz Lender have asked for a loan extension/modification. Borrower request is under consideration.

30	304050030	SS	CA	04/15/25	11
	Special Servicer comments are not available for this cycle.


45	304050045	LO	IN	04/07/25	11
	6/30/2025 The subject collateral is the Hampton Inn Fort Wayne a 78-key, four story limited-service hotel located at 3520 East Dupont Road, less than eight miles north of downtown Fort Wayne. The loan transferred to Special Servicing on
	4/7/2025 dueto mat urity default. Special Servicer's engaged legal counsel has issued a default and demand letter. Borrower provided an executed Pre-Negotiation letter on 5/1/2025. Borrower has provided a terms sheet for refinance. Payoff
	quote was been issued. Continuing l egal process in the event the refinance does not close. Refinance is scheduled to close 7/1/2025.

46	695100480	RT	CA	05/19/25	0
	Special Servicer comments are not available for this cycle.


56	304050056	RT	GA	06/03/25	0
	07/04/2025 - The loan transferred due to the Borrower failing to fulfill the outstanding loan obligations due upon it's 06/01/2025. The Borrower has hired a third party to negotiate the liquidation of the debt and has executed a PNL towards that
	goal. I nitial conversations with the 1st Service Solutions revealed they are concluding their offer with the Borrower and a Broker they've retained to maximize the asset's value. Their offer is expected to be received July 10.

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 21 of 26


				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
11	304050011	26,000,000.00	4.18000%	0.00	4.18000%	1	06/10/22	--	--
12	304050012	23,532,944.14	4.52700%	23,532,944.14	4.52700%	10	06/01/20	06/01/20	07/13/20
15	304050015	0.00	3.96000%	0.00	3.96000%	10	07/23/20	06/05/20	08/11/20
39	883100382	7,252,325.84	4.04000%	7,252,325.84	4.04000%	10	05/06/20	05/06/20	06/11/20
45	304050045	0.00	4.52000%	0.00	4.52000%	10	07/14/20	06/01/20	08/11/20
Totals		56,785,269.98		30,785,269.98
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




© 2021 Computershare. All rights reserved. Confidential.									Page 22 of 26


					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
2	304050002	03/17/25	60,000,000.00	25,900,000.00	16,011,966.65	5,951,852.45	16,011,966.65	10,060,114.20	49,939,885.80	0.00	0.00	49,939,885.80	83.23%
6	304050006	09/17/21	30,403,204.60	36,000,000.00	0.00	778,935.79	31,182,140.39	30,403,204.60	0.00	0.00	0.00	0.00	0.00%
7	883100389	09/17/20	28,263,372.04	55,200,000.00	29,204,132.84	940,760.80	29,204,132.84	28,263,372.04	0.00	0.00	0.00	0.00	0.00%
10	303620001	10/18/24	16,607,833.01	9,100,000.00	5,977,660.37	2,091,109.83	5,977,660.37	3,886,550.54	12,721,282.47	0.00	0.00	12,721,282.47	47.68%
12	304050012	02/17/22	22,807,203.86	64,000,000.00	19,959,328.12	1,732,790.24	19,959,328.12	18,226,537.88	4,580,665.98	0.00	78,907.06	4,501,758.92	18.00%
30	304050030	07/17/25	8,354,140.70	13,300,000.00	8,712,832.41	358,691.71	8,712,832.41	8,354,140.70	0.00	0.00	0.00	0.00	0.00%
38	883100391	07/16/21	7,450,202.27	8,100,000.00	8,226,657.37	776,455.10	8,226,657.37	7,450,202.27	0.00	0.00	0.00	0.00	0.00%
46	695100480	07/17/25	5,193,367.36	8,700,000.00	5,368,894.21	138,576.66	5,368,894.21	5,230,317.55	0.00	0.00	0.00	0.00	0.00%
51	304050051	09/15/23	4,832,179.05	2,300,000.00	3,470,218.59	873,302.72	3,470,218.59	2,596,915.87	2,235,263.18	0.00	235,967.93	1,999,295.25	35.01%
62	304050062	06/17/25	2,650,000.00	4,275,000.00	2,725,621.74	56,030.45	2,725,621.74	2,669,591.29	0.00	0.00	0.00	0.00	0.00%
Current Period Totals			13,547,508.06	22,000,000.00	14,081,726.62	497,268.37	14,081,726.62	13,584,458.25	0.00	0.00	0.00	0.00
Cumulative Totals			186,561,502.89	226,875,000.00	99,657,312.30	13,698,505.75	130,839,452.69	117,140,946.94	69,477,097.43	0.00	314,874.99	69,162,222.44

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




© 2021 Computershare. All rights reserved. Confidential.													Page 23 of 26


				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
2	304050002	03/17/25	0.00	0.00	49,939,885.80	0.00	0.00	49,939,885.80	0.00	0.00	49,939,885.80
6	304050006	09/17/21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
7	883100389	09/17/20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
10	303620001	10/18/24	0.00	0.00	12,721,282.47	0.00	0.00	12,721,282.47	0.00	0.00	12,721,282.47
12	304050012	08/17/23	0.00	0.00	4,501,758.92	0.00	0.00	(78,907.06)	0.00	0.00	4,501,758.92
		02/17/22	0.00	0.00	4,580,665.98	0.00	0.00	4,580,665.98	0.00	0.00
30	304050030	07/17/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
38	883100391	07/16/21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
46	695100480	07/17/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
51	304050051	03/15/24	0.00	0.00	1,999,295.25	0.00	0.00	(88,534.33)	0.00	0.00	1,999,295.25
		11/17/23	0.00	0.00	2,087,829.58	0.00	0.00	(147,433.60)	0.00	0.00
		09/15/23	0.00	0.00	2,235,263.18	0.00	0.00	2,235,263.18	0.00	0.00
62	304050062	06/17/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	69,162,222.44	0.00	0.00	69,162,222.44	0.00	0.00	69,162,222.44




© 2021 Computershare. All rights reserved. Confidential.											Page 24 of 26


			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)
1	0.00	0.00	11,476.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
3	0.00	0.00	9,365.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.52	0.00	0.00	0.00
30	0.00	0.00	(3,318.00)	0.00	0.00	0.00	0.00	0.00	(15.07)	0.00	0.00	0.00
45	0.00	0.00	1,056.83	0.00	0.00	4,771.60	0.00	0.00	(259.39)	0.00	0.00	0.00
46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(5.53)	0.00	0.00	0.00
56	0.00	0.00	695.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	19,276.07	0.00	0.00	4,771.60	0.00	0.00	(273.47)	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		23,774.20




© 2021 Computershare. All rights reserved. Confidential.												Page 25 of 26


	Supplemental Notes
	None




© 2021 Computershare. All rights reserved. Confidential.		Page 26 of 26

JPMBB Commercial Mortgage Securities Trust 2015-C29 10-D/A