
Distribution Date:	08/15/25	Wells Fargo Commercial Mortgage Trust 2015-LC22
Determination Date:	08/11/25
Next Distribution Date:	09/17/25
Record Date:	07/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2015-LC22
June & July 2025 Master Servicer Revision Notice
The Master Servicer is revising June & July 2025 reporting to include Loan ID 310930174 payoff in June.


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Wells Fargo Commercial Mortgage Securities, Inc.
Certificate Factor Detail	3		Attention: A.J. Sfarra		cmbsnotices@wellsfargo.com
Certificate Interest Reconciliation Detail	4		30 Hudson Yards, 15th Floor \| New York, NY 10001 \| United States
		Master Servicer	Trimont LLC
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	Master & Special Servicer	National Cooperative Bank, N.A.
Bond / Collateral Reconciliation - Balances	8		Tom Klump	(703) 302-8080	tklump@ncb.coop
Current Mortgage Loan and Property Stratification	9-13		2011 Crystal Drive, Suite 800 \| Arlington, VA 22202 \| United States
Mortgage Loan Detail (Part 1)	14-15	Special Servicer	Rialto Capital Advisors, LLC
Mortgage Loan Detail (Part 2)	16-17		General	(305) 229-6465
Principal Prepayment Detail	18		200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131 \| United States
Historical Detail	19	Trust Advisor	Park Bridge Lender Services LLC
			David Rodgers	(212) 230-9025
Delinquency Loan Detail	20
			600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Collateral Stratification and Historical Detail	21
		Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Specially Serviced Loan Detail - Part 1	22		Bank, N.A.
Specially Serviced Loan Detail - Part 2	23-24		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
					trustadministrationgroup@computershare.com
Modified Loan Detail	25		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Historical Liquidated Loan Detail	26	Trustee	Wilmington Trust, National Association
Historical Bond / Collateral Loss Reconciliation Detail	27		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Interest Shortfall Detail - Collateral Level	28		1100 North Market Street \| Wilmington, DE 19890 \| United States
Supplemental Notes	29

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

Please visit www.ctslink.com for additional information and special notices. In addition, certificateholders may register online for email notification when special notices are posted. For information or assistance please call 866-846-4526.


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 29


				Certificate Distribution Detail

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

A-1	94989TAW4	1.639000%	46,185,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	94989TAX2	2.995000%	23,443,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	94989TAY0	3.572000%	220,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	94989TAZ7	3.839000%	302,267,000.00	71,876,524.97	67,911,660.64	229,944.98	0.00	0.00	68,141,605.62	3,964,864.33	98.62%	30.00%
A-SB	94989TBA1	3.571000%	82,712,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	94989TBB9	4.207000%	69,870,000.00	69,870,000.00	0.00	244,952.58	0.00	0.00	244,952.58	69,870,000.00	74.35%	22.75%
B	94989TBE3	4.833005%	56,619,000.00	56,619,000.00	0.00	228,033.27	0.00	0.00	228,033.27	56,619,000.00	54.69%	16.88%
C	94989TBF0	4.833005%	42,162,000.00	42,162,000.00	0.00	169,807.64	0.00	0.00	169,807.64	42,162,000.00	40.04%	12.50%
D	94989TBH6	4.833005%	44,573,000.00	44,573,000.00	0.00	179,517.95	0.00	0.00	179,517.95	44,573,000.00	24.56%	7.88%
E	94989TAL8	3.356000%	22,888,000.00	22,888,000.00	0.00	64,010.11	0.00	0.00	64,010.11	22,888,000.00	16.61%	5.50%
F	94989TAN4	3.356000%	9,637,000.00	9,637,000.00	0.00	26,951.48	0.00	0.00	26,951.48	9,637,000.00	13.26%	4.50%
G	94989TAQ7	3.356000%	43,368,520.00	38,174,414.36	0.00	70,670.65	0.00	0.00	70,670.65	38,174,414.36	0.00%	0.00%
R	94989TAU8	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
V	94989TAS3	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			963,724,522.00	355,799,939.33	67,911,660.64	1,213,888.66	0.00	0.00	69,125,549.30	287,888,278.69


X-A	94989TBC7	0.812610%	744,477,000.00	141,746,524.97	0.00	95,987.19	0.00	0.00	95,987.19	73,834,864.33
X-E	94989TAA2	1.477005%	22,888,000.00	22,888,000.00	0.00	28,171.41	0.00	0.00	28,171.41	22,888,000.00
X-F	94989TAC8	1.477005%	9,637,000.00	9,637,000.00	0.00	11,861.58	0.00	0.00	11,861.58	9,637,000.00
X-G	94989TAE4	1.477005%	43,368,520.00	38,174,414.36	0.00	46,986.51	0.00	0.00	46,986.51	38,174,414.36
Notional SubTotal			820,370,520.00	212,445,939.33	0.00	183,006.69	0.00	0.00	183,006.69	144,534,278.69

Deal Distribution Total					67,911,660.64	1,396,895.35	0.00	0.00	69,308,555.99

(1)	Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
	dividing the result by (A).
(2)	Pass-Through Rates with respect to any Class of Certificates on next month's Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in
	the underlying index (if and as applicable), and any other matters provided in the governing documents.
(3)	The balances of the Class A-S, Class B, Class C certificates represent the balance of their respective Regular Interest, as detailed in the Pooling and Servicing Agreement. A portion of these classes may be exchanged and held in Class PEX. For details on the current status and
	payments of Class PEX, see page 5.




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


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	94989TAW4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	94989TAX2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	94989TAY0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	94989TAZ7	237.79150542	224.67441249	0.76073465	0.00000000	0.00000000	0.00000000	0.00000000	225.43514714	13.11709293
A-SB	94989TBA1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	94989TBB9	1,000.00000000	0.00000000	3.50583340	0.00000000	0.00000000	0.00000000	0.00000000	3.50583340	1,000.00000000
B	94989TBE3	1,000.00000000	0.00000000	4.02750437	0.00000000	0.00000000	0.00000000	0.00000000	4.02750437	1,000.00000000
C	94989TBF0	1,000.00000000	0.00000000	4.02750439	0.00000000	0.00000000	0.00000000	0.00000000	4.02750439	1,000.00000000
D	94989TBH6	1,000.00000000	0.00000000	4.02750432	0.00000000	0.00000000	0.00000000	0.00000000	4.02750432	1,000.00000000
E	94989TAL8	1,000.00000000	0.00000000	2.79666681	0.00000000	0.00000000	0.00000000	0.00000000	2.79666681	1,000.00000000
F	94989TAN4	1,000.00000000	0.00000000	2.79666701	0.00000000	0.00000000	0.00000000	0.00000000	2.79666701	1,000.00000000
G	94989TAQ7	880.23327427	0.00000000	1.62953797	0.83218104	20.73393189	0.00000000	0.00000000	1.62953797	880.23327427
R	94989TAU8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
V	94989TAS3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	94989TBC7	190.39745347	0.00000000	0.12893238	0.00000000	0.00000000	0.00000000	0.00000000	0.12893238	99.17682390
X-E	94989TAA2	1,000.00000000	0.00000000	1.23083756	0.00000000	0.00000000	0.00000000	0.00000000	1.23083756	1,000.00000000
X-F	94989TAC8	1,000.00000000	0.00000000	1.23083740	0.00000000	0.00000000	0.00000000	0.00000000	1.23083740	1,000.00000000
X-G	94989TAE4	880.23327427	0.00000000	1.08342434	0.00000000	0.00000000	0.00000000	0.00000000	1.08342434	880.23327427




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


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-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	07/01/25 - 07/30/25	30	0.00	229,944.98	0.00	229,944.98	0.00	0.00	0.00	229,944.98	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	07/01/25 - 07/30/25	30	0.00	95,987.19	0.00	95,987.19	0.00	0.00	0.00	95,987.19	0.00
X-E	07/01/25 - 07/30/25	30	0.00	28,171.41	0.00	28,171.41	0.00	0.00	0.00	28,171.41	0.00
X-F	07/01/25 - 07/30/25	30	0.00	11,861.58	0.00	11,861.58	0.00	0.00	0.00	11,861.58	0.00
X-G	07/01/25 - 07/30/25	30	0.00	46,986.51	0.00	46,986.51	0.00	0.00	0.00	46,986.51	0.00
A-S	07/01/25 - 07/30/25	30	0.00	244,952.58	0.00	244,952.58	0.00	0.00	0.00	244,952.58	0.00
B	07/01/25 - 07/30/25	30	0.00	228,033.27	0.00	228,033.27	0.00	0.00	0.00	228,033.27	0.00
C	07/01/25 - 07/30/25	30	0.00	169,807.64	0.00	169,807.64	0.00	0.00	0.00	169,807.64	0.00
D	07/01/25 - 07/30/25	30	0.00	179,517.95	0.00	179,517.95	0.00	0.00	0.00	179,517.95	0.00
E	07/01/25 - 07/30/25	30	0.00	64,010.11	0.00	64,010.11	0.00	0.00	0.00	64,010.11	0.00
F	07/01/25 - 07/30/25	30	0.00	26,951.48	0.00	26,951.48	0.00	0.00	0.00	26,951.48	0.00
G	07/01/25 - 07/30/25	30	863,109.48	106,761.11	0.00	106,761.11	36,090.46	0.00	0.00	70,670.65	899,199.94
Totals			863,109.48	1,432,985.81	0.00	1,432,985.81	36,090.46	0.00	0.00	1,396,895.35	899,199.94




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


				Exchangeable Certificate Detail
		Pass-Through					Prepayment
Class	CUSIP	Rate	Original Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Losses	Total Distribution	Ending Balance
Regular Interest
A-S (Cert)	94989TBB9	4.207000%	69,870,000.00	69,870,000.00	0.00	244,952.58	0.00	0.00	244,952.58	69,870,000.00
A-S (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	94989TBE3	4.833005%	56,619,000.00	56,619,000.00	0.00	228,033.27	0.00	0.00	228,033.27	56,619,000.00
B (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	94989TBF0	4.833005%	42,162,000.00	42,162,000.00	0.00	169,807.64	0.00	0.00	169,807.64	42,162,000.00
C (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			168,651,000.03	168,651,000.00	0.00	642,793.49	0.00	0.00	642,793.49	168,651,000.00

Exchangeable Certificate Details
PEX	94989TBG8	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificates Total			0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00




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


	Additional Information
Total Available Distribution Amount (1)	69,308,555.99
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	1,437,458.54	Master Servicing Fee	2,304.99
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	1,230.00
Interest Adjustments	0.00	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	153.19
ARD Interest	0.00	Trust Advisor Fee	582.13
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	1,437,458.54	Total Fees	4,480.31

Principal		Expenses/Reimbursements
Scheduled Principal	61,286,751.70	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	6,624,908.94	Special Servicing Fees (Monthly)	35,705.88
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)	384.58
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	67,911,660.64	Total Expenses/Reimbursements	36,090.46

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	1,396,895.35
Excess Liquidation Proceeds	0.00	Principal Distribution	67,911,660.64
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	69,308,555.99
Total Funds Collected	69,349,119.18	Total Funds Distributed	69,349,126.76


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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		355,799,939.33	355,799,939.33	Beginning Certificate Balance	355,799,939.33
(-) Scheduled Principal Collections		61,286,751.70	61,286,751.70	(-) Principal Distributions	67,911,660.64
(-) Unscheduled Principal Collections		6,624,908.94	6,624,908.94	(-) 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		287,888,278.69	287,888,278.69	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		355,921,641.93	355,921,641.93	Ending Certificate Balance	287,888,278.69
Ending Actual Collateral Balance		288,005,879.55	288,005,879.55



		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	4.83%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




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


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	1	1,735,514.03	0.60%	1	4.6240	NAP	Defeased	1	1,735,514.03	0.60%	1	4.6240	NAP
	1,000,000 or less	4	3,218,150.00	1.12%	1	5.1313	2.046301	1.30 or less	6	39,901,794.62	13.86%	1	4.9709	0.609165
1,000,001 to 2,000,000		5	8,282,786.47	2.88%	1	4.5115	1.958452	1.31 to 1.40	1	9,432,301.61	3.28%	0	4.6500	1.324700
2,000,001 to 3,000,000		2	5,543,320.59	1.93%	0	4.8606	1.923898	1.41 to 1.50	1	84,432,287.05	29.33%	1	4.5820	1.482600
3,000,001 to 4,000,000		2	7,077,656.38	2.46%	1	4.5651	0.282255	1.51 to 1.60	1	5,509,014.20	1.91%	0	5.1700	1.559900
4,000,001 to 5,000,000		4	18,304,697.51	6.36%	0	4.7382	1.918628	1.61 to 1.70	4	29,712,911.37	10.32%	1	4.7097	1.663972
5,000,001 to 6,000,000		3	15,777,817.39	5.48%	1	4.8434	1.618835	1.71 to 1.80	3	27,342,975.69	9.50%	1	4.6914	1.784779
6,000,001 to 7,000,000		4	25,339,399.25	8.80%	0	4.9753	2.063393	1.81 to 1.90	3	4,463,974.14	1.55%	1	4.6837	1.899090
7,000,001 to 8,000,000		1	7,788,697.71	2.71%	0	4.7800	3.450600	1.91 to 2.00	2	25,217,346.45	8.76%	1	4.4934	1.940862
8,000,001 to 9,000,000		2	17,681,836.68	6.14%	(1)	5.0335	2.571272	2.01 to 2.25	6	28,187,327.39	9.79%	0	4.6346	2.148605
9,000,001 to 10,000,000		1	9,432,301.61	3.28%	0	4.6500	1.324700	2.26 to 2.50	3	7,238,112.85	2.51%	0	4.4953	2.311574
10,000,001 to 15,000,000		2	23,107,038.89	8.03%	1	4.5018	1.905778	2.51 to 3.00	0	0.00	0.00%	0	0.0000	0.000000
15,000,001 to 20,000,000		2	37,666,775.13	13.08%	1	4.8521	1.071004	3.01 to 3.50	4	24,714,719.29	8.58%	0	4.9246	3.355964
20,000,001 to 30,000,000		1	22,500,000.00	7.82%	1	4.3900	1.940700	3.51 to 4.00	0	0.00	0.00%	0	0.0000	0.000000
30,000,001 to 50,000,000		0	0.00	0.00%	0	0.0000	0.000000	4.01 or greater	0	0.00	0.00%	0	0.0000	0.000000
50,000,001 to 70,000,000		0	0.00	0.00%	0	0.0000	0.000000	Totals	35	287,888,278.69	100.00%	1	4.6994	1.701619
70,000,001 to 90,000,000		1	84,432,287.05	29.33%	1	4.5820	1.482600
	90,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	35	287,888,278.69	100.00%	1	4.6994	1.701619
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 9 of 29


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

	# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC			# Of	Scheduled	% Of			Weighted Avg
	Properties	Balance	Agg. Bal.			DSCR¹	Property Type				WAM²	WAC
								Properties	Balance	Agg. Bal.			DSCR¹

Defeased	1	1,735,514.03	0.60%	1	4.6240	NAP
							Defeased	1	1,735,514.03	0.60%	1	4.6240	NAP
Alabama	1	912,330.79	0.32%	(1)	5.7330	1.197700
							Lodging	7	36,303,437.96	12.61%	0	5.0823	1.917372
California	7	57,719,206.69	20.05%	1	4.7374	1.404067
							Mixed Use	1	17,966,579.88	6.24%	1	4.6900	1.789100
Connecticut	1	4,686,395.81	1.63%	0	4.5280	1.776800
							Multi-Family	5	28,443,329.85	9.88%	0	4.5586	1.983585
Georgia	2	5,299,285.30	1.84%	1	5.1500	1.164756
							Office	4	105,131,513.78	36.52%	1	4.5942	1.570382
Idaho	3	16,808,433.70	5.84%	0	4.5244	2.547312
							Other	1	19,700,195.25	6.84%	1	5.0000	0.416100
Illinois	2	9,722,776.40	3.38%	(1)	5.4351	3.315811
							Retail	19	68,985,524.71	23.96%	1	4.6721	1.919727
Indiana	1	7,788,697.71	2.71%	0	4.7800	3.450600
							Self Storage	3	9,622,183.23	3.34%	1	4.4320	2.346278
Maryland	1	2,717,346.45	0.94%	(1)	5.3500	1.942200
							Totals	41	287,888,278.69	100.00%	1	4.6994	1.701619
Michigan	1	5,092,426.50	1.77%	1	4.9000	0.984200

Missouri	1	819,000.00	0.28%	1	5.2060	1.884800

New Jersey	3	102,544,523.42	35.62%	1	4.6121	1.509711

New York	3	28,040,550.94	9.74%	1	4.3095	1.577946

North Dakota	1	4,690,000.00	1.63%	1	4.8600	1.776200

Ohio	1	1,248,586.16	0.43%	(2)	4.3500	2.291900

Puerto Rico	1	6,510,000.00	2.26%	1	5.0020	1.640300

South Carolina	1	4,858,301.70	1.69%	0	5.1990	2.049700

Tennessee	6	5,178,634.76	1.80%	(1)	5.7330	1.197700

Texas	3	11,012,451.61	3.83%	0	4.7103	1.451987

Virginia	1	10,503,816.72	3.65%	1	4.4200	2.189400

Totals	41	287,888,278.69	100.00%	1	4.6994	1.701619


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




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


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	1	1,735,514.03	0.60%	1	4.6240	NAP	Defeased	1	1,735,514.03	0.60%	1	4.6240	NAP
	3.750% or less	0	0.00	0.00%	0	0.0000	0.000000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.751% to 4.000%	2	5,540,550.94	1.92%	1	3.9825	0.104811	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.250%	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
	4.251% to 4.500%	8	54,346,998.89	18.88%	1	4.4043	2.221398	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	8	145,887,055.77	50.67%	1	4.6050	1.586842	49 months or greater	34	286,152,764.66	99.40%	1	4.6999	1.700052
	4.751% to 5.000%	4	37,271,319.46	12.95%	1	4.9227	1.298995	Totals	35	287,888,278.69	100.00%	1	4.6994	1.701619
	5.001% to 5.250%	9	25,394,751.20	8.82%	1	5.1234	1.653397
	5.251% or greater	3	17,712,088.40	6.15%	(1)	5.5365	2.442681
	Totals	35	287,888,278.69	100.00%	1	4.6994	1.701619
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 29


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	1	1,735,514.03	0.60%	1	4.6240	NAP	Defeased	1	1,735,514.03	0.60%	1	4.6240	NAP
	84 months or less	34	286,152,764.66	99.40%	1	4.6999	1.700052	Interest Only	3	30,170,000.00	10.48%	1	4.3300	1.688645
	85 months or greater	0	0.00	0.00%	0	0.0000	0.000000	240 months or less	30	254,042,213.72	88.24%	1	4.7495	1.707289
	Totals	35	287,888,278.69	100.00%	1	4.6994	1.701619	241 months to 300 months	0	0.00	0.00%	0	0.0000	0.000000
								301 months to 360 months	1	1,940,550.94	0.67%	1	3.9500	0.930000
								361 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	35	287,888,278.69	100.00%	1	4.6994	1.701619
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 29


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of	Weighted Avg
					WAM²	WAC					WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.	DSCR¹
	Defeased	1	1,735,514.03	0.60%	1	4.6240	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	32	282,390,584.80	98.09%	1	4.7021	1.705861
	13 months to 24 months	2	3,762,179.86	1.31%	1	4.5310	1.263998
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	35	287,888,278.69	100.00%	1	4.6994	1.701619
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.												Page 13 of 29


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
2	28000747	OF	Rutherford	NJ	Actual/360	4.582%	333,677.39	136,966.27	0.00	N/A	09/06/25	--	84,569,253.32	84,432,287.05	08/06/25
6	310929627	LO	West Palm Beach	FL	Actual/360	4.575%	101,347.75	25,725,500.93	0.00	N/A	08/11/25	--	25,725,500.93	0.00	08/11/25
7	300571398	RT	Saratoga Springs	NY	Actual/360	4.390%	85,056.25	0.00	0.00	N/A	09/06/25	--	22,500,000.00	22,500,000.00	08/06/25
8	300571401	98	San Diego	CA	Actual/360	5.000%	84,957.21	31,801.49	0.00	N/A	09/06/25	--	19,731,996.74	19,700,195.25	08/06/25
10	310929450	MU	Los Angeles	CA	Actual/360	4.690%	72,683.87	30,664.50	0.00	N/A	09/11/25	--	17,997,244.38	17,966,579.88	08/11/25
14	310928974	RT	Vauxhall	NJ	Actual/360	4.570%	49,697.13	25,398.27	0.00	N/A	09/11/25	--	12,628,620.44	12,603,222.17	08/11/25
18	310929036	OF	Mechanicsville	VA	Actual/360	4.420%	40,061.20	21,677.79	0.00	N/A	09/11/25	--	10,525,494.51	10,503,816.72	08/11/25
19	28000694	LO	Lisle	IL	Actual/360	5.459%	41,995.35	29,872.52	0.00	N/A	07/06/25	--	8,933,648.92	8,903,776.40	08/06/25
21	310928283	LO	Austin	TX	Actual/360	4.650%	37,844.09	18,875.96	0.00	N/A	08/11/25	--	9,451,177.57	9,432,301.61	07/11/25
23	28000738	MF	Merrillville	IN	Actual/360	4.780%	32,173.86	27,869.78	0.00	N/A	08/06/25	--	7,816,567.49	7,788,697.71	08/06/25
24	28000681	MF	Los Angeles	CA	Actual/360	4.602%	34,856.14	17,702.16	0.00	N/A	08/06/25	--	8,795,762.44	8,778,060.28	08/06/25
27	310929205	LO	San Diego	CA	Actual/360	4.650%	28,076.45	7,011,809.22	0.00	N/A	08/11/25	--	7,011,809.22	0.00	08/11/25
28	28000703	MF	Las Vegas	NV	Actual/360	4.801%	32,085.55	7,761,015.66	0.00	N/A	07/06/25	--	7,761,015.66	0.00	08/06/25
29	28000742	MF	Lithonia	GA	Actual/360	4.700%	32,091.45	7,929,252.75	0.00	N/A	08/06/25	--	7,929,252.75	0.00	08/06/25
35	300571395	RT	Davie	FL	Actual/360	4.750%	27,140.33	6,635,327.22	0.00	N/A	09/06/25	--	6,635,327.22	0.00	08/06/25
36	300571363	MF	Rexburg	ID	Actual/360	4.730%	25,854.28	11,617.58	0.00	N/A	08/06/25	--	6,347,638.50	6,336,020.92	07/06/25
37	28000713	RT	Various	Various	Actual/360	5.733%	30,122.31	10,681.79	0.00	N/A	07/06/25	--	6,101,647.34	6,090,965.55	06/06/25
38	410930157	RT	Boise	ID	Actual/360	4.470%	24,684.98	10,658.32	0.00	N/A	08/11/25	--	6,413,071.10	6,402,412.78	08/11/25
41	28000736	RT	Ponce	PR	Actual/360	5.002%	28,040.38	0.00	0.00	09/06/25	09/06/30	--	6,510,000.00	6,510,000.00	08/06/25
42	28000728	LO	Myrtle Beach	SC	Actual/360	5.199%	21,824.68	16,632.97	0.00	N/A	08/06/25	--	4,874,934.67	4,858,301.70	07/06/25
43	410921172	SS	Vacaville	CA	Actual/360	4.440%	19,838.28	12,361.82	0.00	N/A	09/01/25	--	5,188,738.51	5,176,376.69	08/01/25
45	300571390	LO	Natchez	MI	Actual/360	4.900%	21,535.19	11,369.87	0.00	N/A	09/06/25	--	5,103,796.37	5,092,426.50	07/06/25
46	300571371	OF	Bloomfield	NJ	Actual/360	5.170%	24,567.51	9,362.55	0.00	N/A	08/06/25	--	5,518,376.75	5,509,014.20	07/06/25
53	28000739	OF	Greenwich	CT	Actual/360	4.528%	18,307.44	8,889.30	0.00	N/A	08/06/25	--	4,695,285.11	4,686,395.81	07/06/25
58	28000750	RT	Minot	ND	Actual/360	4.860%	19,627.65	0.00	0.00	09/06/25	09/06/30	--	4,690,000.00	4,690,000.00	08/06/25
60	300571383	RT	Indianapolis	IN	Actual/360	4.720%	16,658.55	4,098,605.18	0.00	N/A	08/06/25	--	4,098,605.18	0.00	08/06/25
63	300571397	LO	Acworth	GA	Actual/360	5.150%	15,455.60	7,477.50	0.00	N/A	09/06/25	--	3,485,133.88	3,477,656.38	08/06/25
64	410929915	RT	Idaho Falls	ID	Actual/360	4.290%	15,035.26	0.00	0.00	N/A	08/11/25	--	4,070,000.00	4,070,000.00	06/11/25




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


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
67	470096320	MF	New York	NY	Actual/360	4.000%	12,400.00	0.00	0.00	N/A	09/01/25	--	3,600,000.00	3,600,000.00	08/01/25
68	300571357	LO	Elkton	MD	Actual/360	5.350%	12,561.16	9,224.67	0.00	N/A	07/06/25	--	2,726,571.12	2,717,346.45	07/06/25
69	410921184	SS	Roseville	CA	Actual/360	4.390%	10,708.66	6,797.30	0.00	N/A	09/01/25	--	2,832,771.44	2,825,974.14	08/01/25
70	600928991	RT	Duluth	GA	Actual/360	4.750%	11,701.43	2,860,790.88	0.00	N/A	08/11/25	--	2,860,790.88	0.00	08/11/25
77	300571362	LO	Houston	TX	Actual/360	5.090%	8,744.60	1,995,092.39	0.00	N/A	08/06/25	--	1,995,092.39	0.00	08/06/25
78	28000744	MH	Caledonia	NY	Actual/360	4.624%	6,935.38	6,264.49	0.00	N/A	09/06/25	--	1,741,778.52	1,735,514.03	08/06/25
80	470096090	MF	Flushing	NY	Actual/360	3.950%	6,609.13	2,517.22	0.00	N/A	09/01/25	--	1,943,068.16	1,940,550.94	08/01/25
81	300571396	LO	Acworth	GA	Actual/360	5.150%	8,095.79	3,916.79	0.00	N/A	09/06/25	--	1,825,545.71	1,821,628.92	08/06/25
82	470096070	MF	Yonkers	NY	Actual/360	3.820%	5,726.56	1,740,889.82	0.00	N/A	08/01/25	--	1,740,889.82	0.00	07/01/25
84	600929612	OF	Hoover	AL	Actual/360	4.800%	6,920.40	1,674,290.95	0.00	N/A	08/11/25	--	1,674,290.95	0.00	08/11/25
85	410921182	SS	Sacramento	CA	Actual/360	4.480%	6,263.79	3,846.16	0.00	N/A	09/01/25	--	1,623,678.56	1,619,832.40	08/01/25
87	410927193	RT	Pittsburg	CA	Actual/360	4.620%	6,587.12	3,561.23	0.00	N/A	09/11/25	--	1,655,749.28	1,652,188.05	08/11/25
92	410922924	RT	Akron	OH	Actual/360	4.350%	4,688.52	3,077.34	0.00	N/A	06/11/25	--	1,251,663.50	1,248,586.16	05/11/25
96	28000749	RT	Lebanon	MO	Actual/360	5.206%	3,671.53	0.00	0.00	09/06/25	09/06/30	--	819,000.00	819,000.00	08/06/25
97	28000743	RT	Effingham	IL	Actual/360	5.175%	3,649.67	0.00	0.00	09/06/25	09/06/30	--	819,000.00	819,000.00	08/06/25
98	28000752	RT	Floresville	TX	Actual/360	5.070%	3,550.08	0.00	0.00	09/06/25	09/06/30	--	813,150.00	813,150.00	08/06/25
99	28000753	RT	Kerrville	TX	Actual/360	5.070%	3,348.59	0.00	0.00	09/06/25	09/06/30	--	767,000.00	767,000.00	08/06/25
Totals							1,437,458.54	67,911,660.64	0.00				355,799,939.33	287,888,278.69
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined




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


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
2	7,955,864.27	2,281,308.32	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	4,875,937.59	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
7	2,084,418.12	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
8	1,564,472.50	145,751.45	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10	2,079,017.08	570,545.12	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	1,558,985.52	791,319.76	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1,597,828.00	851,501.04	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	3,298,215.44	3,208,440.78	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	1,106,255.00	265,030.00	01/01/25	03/31/25	01/13/25	0.00	0.00	56,679.36	56,679.36	0.00	0.00
23	2,691,405.04	649,626.44	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	978,703.41	270,764.24	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	1,881,110.00	1,533,268.00	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
28	1,561,428.00	340,377.38	01/01/25	03/20/25	--	0.00	0.00	0.00	0.00	0.00	0.00
29	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
35	642,865.27	180,608.43	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
36	1,049,748.00	0.00	--	--	--	0.00	0.00	37,444.53	37,444.53	0.00	0.00
37	594,101.50	148,751.26	01/01/25	03/31/25	--	0.00	0.00	40,753.13	81,550.46	0.00	0.00
38	1,163,768.00	349,152.90	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
41	543,200.00	271,600.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
42	1,151,919.38	1,082,705.47	04/01/24	03/31/25	--	0.00	0.00	38,052.09	38,052.09	0.00	0.00
43	902,888.30	449,902.95	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
45	612,776.00	481,574.60	04/01/24	03/31/25	07/11/22	0.00	0.00	32,554.04	32,554.04	0.00	0.00
46	640,642.62	170,573.89	01/01/25	03/31/25	--	0.00	0.00	33,906.30	33,906.30	0.00	0.00
53	608,760.25	155,051.36	01/01/25	03/31/25	--	0.00	0.00	26,904.56	26,904.56	0.00	0.00
58	418,806.23	209,964.26	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
60	320,308.21	111,058.35	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
63	308,511.01	323,857.17	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
64	366,300.00	91,575.00	01/01/25	03/31/25	--	0.00	0.00	15,001.26	29,551.03	0.00	0.00




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					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
67	(49,993.00)	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
68	521,356.20	589,544.57	04/01/24	03/31/25	--	0.00	0.00	21,774.09	21,774.09	0.00	0.00
69	482,798.74	203,500.17	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
70	401,047.00	410,922.00	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
77	485,990.34	576,210.65	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
78	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
80	139,219.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
81	352,465.30	270,415.50	07/01/23	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
82	6,257.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
84	248,623.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
85	353,076.00	200,066.02	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
87	226,518.24	66,003.58	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
92	205,328.80	57,879.75	01/01/25	03/31/25	--	0.00	0.00	7,755.41	23,281.54	2,353.44	0.00
96	82,641.09	41,320.56	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
97	82,282.19	41,140.61	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
98	86,134.06	50,244.06	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
99	81,407.25	40,703.14	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	46,263,385.95	17,482,258.78				0.00	0.00	310,824.77	381,698.00	2,353.44	0.00




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		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
35	300571395	6,624,908.94	Payoff Prior to Maturity	0.00	0.00
Totals		6,624,908.94		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.




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								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
08/15/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	6,624,908.94	4.699408%	4.585239%	1
07/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	12	74,139,819.59	4.691700%	4.603689%	2
06/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5	19,054,133.23	4.531572%	4.465734%	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	3	21,029,076.26	4.537252%	4.515531%	3
04/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	2	7,547,477.85	4.555374%	4.534075%	4
03/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.562583%	4.541994%	5
02/18/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	6,347,760.00	4.554764%	4.534304%	6
01/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.557450%	4.537069%	7
12/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.556611%	4.536485%	7
11/18/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.556488%	4.537774%	8
10/18/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.556362%	4.537648%	9
09/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.556240%	4.537527%	10
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




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						Delinquency Loan Detail
		Paid		Mortgage				Outstanding			Servicing	Resolution
		Through	Months	Loan		Current P&I	Outstanding P&I	Servicer	Actual Principal		Transfer	Strategy	Bankruptcy		Foreclosure
Pros ID	Loan ID	Date	Delinquent	Status¹		Advances	Advances	Advances	Balance		Date	Code²		Date	Date	REO Date
21	310928283	07/11/25	0	5		56,679.36	56,679.36	40,950.00		9,451,177.57	06/01/20	13
36	300571363	07/06/25	0	5		37,444.53	37,444.53	0.00		6,347,638.50
37	28000713	06/06/25	1	5		40,753.13	81,550.46	0.00		6,113,245.41	07/16/25	13
42	28000728	07/06/25	0	5		38,052.09	38,052.09	0.00		4,874,934.67
45	300571390	07/06/25	0	B		32,554.04	32,554.04	4,000.00		5,103,796.37	05/27/25	4
46	300571371	07/06/25	0	5		33,906.30	33,906.30	0.00		5,518,376.75	08/11/25	0
53	28000739	07/06/25	0	5		26,904.56	26,904.56	0.00		4,695,285.11
64	410929915	06/11/25	1	5		15,001.26	29,551.03	0.00		4,070,000.00	05/28/25	2
68	300571357	07/06/25	0	5		21,774.09	21,774.09	0.00		2,726,571.12
92	410922924	05/11/25	2	5		7,755.41	23,281.54	2,353.44		1,257,934.25	06/23/25	11
Totals						310,824.77	381,698.00	47,303.44		50,158,959.75
1 Mortgage Loan Status									2 Resolution Strategy Code
A - Payment Not Received But Still in Grace Period 0 - Current					4 - Performing Matured Balloon				1 - Modification		6 - DPO			10 - Deed in Lieu of Foreclosures
B - Late Payment But Less Than 30 days			1 - 30-59 Days Delinquent		5 - Non Performing Matured Balloon				2 - Foreclosure		7 - REO			11- Full Payoff
Delinquent									3 - Bankruptcy		8 - Resolved			12 - Reps and Warranties
			2 - 60-89 Days Delinquent		6 - 121+ Days Delinquent
									4 - Extension		9 - Pending Return to Master Servicer			13 -	TBD
			3 - 90-120 Days Delinquent
									5 - Note Sale		98 - Other




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				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		76,821,880	31,872,947	44,948,932			0
0 - 6 Months		196,648,249	196,648,249	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		14,418,150	14,418,150	0			0




Historical Delinquency Information

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

Aug-25	287,888,279	276,478,727	10,160,966	1,248,586	0		0
Jul-25	355,799,939	329,025,393	25,522,883	1,251,664	0		0
Jun-25	504,418,352	503,163,472	0	1,254,880	0		0
May-25	541,747,782	541,747,782	0	0	0		0
Apr-25	593,011,490	593,011,490	0	0	0		0
Mar-25	644,174,250	644,174,250	0	0	0		0
Feb-25	655,873,265	655,873,265	0	0	0		0
Jan-25	663,630,240	663,630,240	0	0	0		0
Dec-24	735,034,028	735,034,028	0	0	0		0
Nov-24	736,510,749	736,510,749	0	0	0		0
Oct-24	737,903,436	737,903,436	0	0	0		0
Sep-24	739,369,456	739,369,456	0	0	0		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								Page 21 of 29


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
2	28000747	84,432,287.05	84,432,287.05	128,000,000.00	07/27/15	2,093,365.57	1.48260	03/31/25	09/06/25	240
21	310928283	9,432,301.61	9,451,177.57	15,000,000.00	11/25/24	225,422.00	1.32470	03/31/25	08/11/25	240
37	28000713	6,090,965.55	6,113,245.41	9,375,000.00	05/08/15	146,616.01	1.19770	03/31/25	07/06/25	240
45	300571390	5,092,426.50	5,103,796.37	6,000,000.00	05/09/22	388,648.80	0.98420	03/31/25	09/06/25	240
46	300571371	5,509,014.20	5,518,376.75	9,500,000.00	04/08/15	158,785.64	1.55990	03/31/25	08/06/25	240
64	410929915	4,070,000.00	4,070,000.00	6,920,000.00	05/08/15	91,212.75	2.08960	03/31/25	08/11/25	I/O
92	410922924	1,248,586.16	1,257,934.25	2,400,000.00	04/14/15	53,397.75	2.29190	03/31/25	06/11/25	237
Totals		115,875,581.07	115,946,817.40	177,195,000.00		3,157,448.52




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					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
2	28000747	OF	NJ	05/19/25	13
	Loan has recently transferred to SS. Special Servicer is reaching out to the Borrower to determine next steps.


21	310928283	LO	TX	06/01/20	13
	The Loan transferred due to Monetary Default as a result of the Covid-19 pandemic. Borrower and Lender entered into a forbearance agreement effective 10/29/21. Special Servicer has sent a bring current statement to the Borrower to settle
	outstanding amoun ts. As of May 2025, Special Servicer has followed-up with Borrower's intentions with the upcoming maturity date in August 2025.

37	28000713	RT	Various	07/16/25	13
	The Loan transferred to Special Servicing on 7/16/2025. Special Servicer sent a Hello Letter on 7/21/2025 and we are waiting for Borrower to execute the Pre-Negotiation Letter.


45	300571390	LO	MI	05/27/25	4
	Loan transferred on 5/29/2025 for related events of default. Special Servicer has reached out and executed a PNL with the Borrower. Looking to resolve outstanding events of default and complete setup of Cash Management.


46	300571371	OF	NJ	08/11/25	0
	Special Servicer comments are not available for this cycle.


64	410929915	RT	ID	05/28/25	2
	The loan transferred to special servicing on 5/28/2025 for imminent monetary default. The loan is scheduled to mature on 8/11/2025. Special servicer has been in contact with the Borrower. The Borrower is unwilling to contribute any additional
	equity to the property. Special Servicer and Borrower are working with Walgreens to have monies from rent deposited into the DACA. The Special Servicer has engaged counsel. Special Servicer starting to pursue foreclosure strategy.




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


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
92	410922924	RT	OH	06/23/25	11
	Loan transferred to Special Servicing on 6/23/2025. Hello letter and Pre Negotiation Letter were issued to the Borrower on 6/25/2025. Borrower requested and received a payoff statement good through 7/31/2025. Borrower has now requested to
	extend the payof f deadline to 8/15/2025.


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
21	310928283	0.00	4.65000%	0.00	4.65000%	10	10/29/21	04/11/20	--
31	300571361	7,076,820.73	5.19000%	6,982,232.03	5.19000%	10	03/31/21	03/31/21	03/31/21
31	300571361	0.00	5.19000%	0.00	5.19000%	10	03/26/21	03/31/21	--
45	300571390	0.00	4.90000%	0.00	4.90000%	10	06/22/21	06/06/21	--
48	28000759	5,033,960.86	4.65000%	5,033,960.86	4.65000%	10	07/24/20	08/06/20	08/11/20
Totals		12,110,781.59		12,016,192.89
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination

Wells Fargo Commercial Mortgage Trust 2015-LC22 10-D