
Distribution Date:	09/17/25	JPMCC Commercial Mortgage Securities Trust 2015-JP1
Determination Date:	09/11/25
Next Distribution Date:	10/20/25
Record Date:	08/29/25	Commercial Mortgage Pass-Through Certificates
		Series 2015-JP1


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
Additional Information	5
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Bond / Collateral Reconciliation - Cash Flows	6
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	Rialto Capital Advisors, LLC
Current Mortgage Loan and Property Stratification	8-12		Attention: Liat Heller		liat.heller@rialtocapital.com
Mortgage Loan Detail (Part 1)	13		200 S. Biscayne Blvd, Suite 3550 \| Miami, FL 33131 \| United States
Mortgage Loan Detail (Part 2)	14	Operating Advisor & Asset	Pentalpha Surveillance LLC
		Representations Reviewer
Principal Prepayment Detail	15
			Attention: Transaction Manager		notices@pentalphasurveillance.com
Historical Detail	16		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
Delinquency Loan Detail	17	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	18		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	19				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2	20-21		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	22	Trustee	Wilmington Trust, National Association
Historical Liquidated Loan Detail	23		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
			1100 North Market Street \| Wilmington, DE 19890 \| United States
Historical Bond / Collateral Loss Reconciliation Detail	24-26
Interest Shortfall Detail - Collateral Level	27
Supplemental Notes	28

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

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


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 28


				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	46590KAA2	1.949000%	26,534,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	46590KAB0	3.143800%	138,016,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	46590KAC8	3.802900%	34,912,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	46590KAD6	3.649800%	120,000,000.00	33,649,295.43	33,649,295.43	102,344.33	0.00	0.00	33,751,639.76	0.00	0.00%	30.00%
A-5	46590KAE4	3.914000%	196,971,000.00	196,971,000.00	20,793,028.89	642,453.75	0.00	0.00	21,435,482.64	176,177,971.11	52.50%	30.00%
A-SB	46590KAF1	3.732600%	43,021,000.00	1,542,793.27	745,822.51	4,798.86	0.00	0.00	750,621.37	796,970.76	52.50%	30.00%
A-S	46590KAG9	4.118700%	30,969,000.00	30,969,000.00	0.00	106,293.35	0.00	0.00	106,293.35	30,969,000.00	44.19%	26.13%
B	46590KAH7	4.621700%	40,960,000.00	40,960,000.00	0.00	157,754.03	0.00	0.00	157,754.03	40,960,000.00	33.20%	21.00%
C	46590KAK0	4.886418%	45,955,000.00	45,955,000.00	0.00	187,129.45	0.00	0.00	187,129.45	45,955,000.00	20.87%	15.25%
D	46590KAL8	4.386418%	27,973,000.00	27,973,000.00	0.00	102,251.06	0.00	0.00	102,251.06	27,973,000.00	13.36%	11.75%
E	46590KBA1	4.386418%	21,979,000.00	21,979,000.00	0.00	80,340.90	0.00	0.00	80,340.90	21,979,000.00	7.46%	9.00%
F	46590KAS3	4.886418%	17,982,000.00	17,982,000.00	0.00	73,222.98	0.00	0.00	73,222.98	17,982,000.00	2.64%	6.75%
G*	46590KAU8	4.886418%	9,990,000.00	9,822,014.07	0.00	6,796.33	0.00	0.00	6,796.33	9,822,014.07	0.00%	5.50%
NR	46590KAW4	4.886418%	43,957,440.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	46590KBC7	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			799,219,440.00	427,803,102.77	55,188,146.83	1,463,385.04	0.00	0.00	56,651,531.87	372,614,955.94


X-A	46590KAN4	0.983176%	590,423,000.00	263,132,088.70	0.00	215,587.55	0.00	0.00	215,587.55	207,943,941.87
X-B	46590KAP9	0.264718%	40,960,000.00	40,960,000.00	0.00	9,035.71	0.00	0.00	9,035.71	40,960,000.00
X-C	46590KAQ7	0.000000%	45,955,000.00	45,955,000.00	0.00	0.00	0.00	0.00	0.00	45,955,000.00
X-D	46590KAR5	0.500000%	27,973,000.00	27,973,000.00	0.00	11,655.42	0.00	0.00	11,655.42	27,973,000.00
X-E	46590KAY0	0.500000%	21,979,000.00	21,979,000.00	0.00	9,157.92	0.00	0.00	9,157.92	21,979,000.00
Notional SubTotal			727,290,000.00	399,999,088.70	0.00	245,436.60	0.00	0.00	245,436.60	344,810,941.87

Deal Distribution Total					55,188,146.83	1,708,821.64	0.00	0.00	56,896,968.47

*	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 28


				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	46590KAA2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	46590KAB0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	46590KAC8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	46590KAD6	280.41079525	280.41079525	0.85286942	0.00000000	0.00000000	0.00000000	0.00000000	281.26366467	0.00000000
A-5	46590KAE4	1,000.00000000	105.56390986	3.26166669	0.00000000	0.00000000	0.00000000	0.00000000	108.82557656	894.43609014
A-SB	46590KAF1	35.86139955	17.33624300	0.11154692	0.00000000	0.00000000	0.00000000	0.00000000	17.44778992	18.52515655
A-S	46590KAG9	1,000.00000000	0.00000000	3.43224999	0.00000000	0.00000000	0.00000000	0.00000000	3.43224999	1,000.00000000
B	46590KAH7	1,000.00000000	0.00000000	3.85141675	0.00000000	0.00000000	0.00000000	0.00000000	3.85141675	1,000.00000000
C	46590KAK0	1,000.00000000	0.00000000	4.07201501	0.00000000	0.00000000	0.00000000	0.00000000	4.07201501	1,000.00000000
D	46590KAL8	1,000.00000000	0.00000000	3.65534837	0.00000000	0.00000000	0.00000000	0.00000000	3.65534837	1,000.00000000
E	46590KBA1	1,000.00000000	0.00000000	3.65534829	0.00000000	0.00000000	0.00000000	0.00000000	3.65534829	1,000.00000000
F	46590KAS3	1,000.00000000	0.00000000	4.07201535	0.00000000	0.00000000	0.00000000	0.00000000	4.07201535	1,000.00000000
G	46590KAU8	983.18459159	0.00000000	0.68031331	3.32322923	5.49703003	0.00000000	0.00000000	0.68031331	983.18459159
NR	46590KAW4	0.00000000	0.00000000	0.00000000	0.00000000	52.64769195	0.00000000	0.00000000	0.00000000	0.00000000
R	46590KBC7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	46590KAN4	445.66707039	0.00000000	0.36514084	0.00000000	0.00000000	0.00000000	0.00000000	0.36514084	352.19485330
X-B	46590KAP9	1,000.00000000	0.00000000	0.22059839	0.00000000	0.00000000	0.00000000	0.00000000	0.22059839	1,000.00000000
X-C	46590KAQ7	1,000.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	1,000.00000000
X-D	46590KAR5	1,000.00000000	0.00000000	0.41666679	0.00000000	0.00000000	0.00000000	0.00000000	0.41666679	1,000.00000000
X-E	46590KAY0	1,000.00000000	0.00000000	0.41666682	0.00000000	0.00000000	0.00000000	0.00000000	0.41666682	1,000.00000000




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 28


				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	08/01/25 - 08/30/25	30	0.00	102,344.33	0.00	102,344.33	0.00	0.00	0.00	102,344.33	0.00
A-5	08/01/25 - 08/30/25	30	0.00	642,453.75	0.00	642,453.75	0.00	0.00	0.00	642,453.75	0.00
A-SB	08/01/25 - 08/30/25	30	0.00	4,798.86	0.00	4,798.86	0.00	0.00	0.00	4,798.86	0.00
X-A	08/01/25 - 08/30/25	30	0.00	215,587.55	0.00	215,587.55	0.00	0.00	0.00	215,587.55	0.00
X-B	08/01/25 - 08/30/25	30	0.00	9,035.71	0.00	9,035.71	0.00	0.00	0.00	9,035.71	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	08/01/25 - 08/30/25	30	0.00	11,655.42	0.00	11,655.42	0.00	0.00	0.00	11,655.42	0.00
X-E	08/01/25 - 08/30/25	30	0.00	9,157.92	0.00	9,157.92	0.00	0.00	0.00	9,157.92	0.00
A-S	08/01/25 - 08/30/25	30	0.00	106,293.35	0.00	106,293.35	0.00	0.00	0.00	106,293.35	0.00
B	08/01/25 - 08/30/25	30	0.00	157,754.03	0.00	157,754.03	0.00	0.00	0.00	157,754.03	0.00
C	08/01/25 - 08/30/25	30	0.00	187,129.45	0.00	187,129.45	0.00	0.00	0.00	187,129.45	0.00
D	08/01/25 - 08/30/25	30	0.00	102,251.06	0.00	102,251.06	0.00	0.00	0.00	102,251.06	0.00
E	08/01/25 - 08/30/25	30	0.00	80,340.90	0.00	80,340.90	0.00	0.00	0.00	80,340.90	0.00
F	08/01/25 - 08/30/25	30	0.00	73,222.98	0.00	73,222.98	0.00	0.00	0.00	73,222.98	0.00
G	08/01/25 - 08/30/25	30	21,628.20	39,995.39	0.00	39,995.39	33,199.06	0.00	0.00	6,796.33	54,915.33
NR	N/A	N/A	2,304,872.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2,314,257.76
Totals			2,326,500.49	1,742,020.70	0.00	1,742,020.70	33,199.06	0.00	0.00	1,708,821.64	2,369,173.09




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 28


	Additional Information
Total Available Distribution Amount (1)	56,896,968.47
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 28


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	1,751,548.69	Master Servicing Fee	5,015.26
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	2,552.90
Interest Adjustments	0.00	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	184.19
ARD Interest	0.00	Operating Advisor Fee	1,160.42
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	405.22
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	1,751,548.69	Total Fees	9,527.99

Principal		Expenses/Reimbursements
Scheduled Principal	2,569,800.24	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	52,618,346.59	Special Servicing Fees (Monthly)	33,199.06
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	55,188,146.83	Total Expenses/Reimbursements	33,199.06

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	1,708,821.64
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	55,188,146.83
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	56,896,968.47
Total Funds Collected	56,939,695.52	Total Funds Distributed	56,939,695.52

© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 28


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		427,803,102.77	427,803,102.77	Beginning Certificate Balance	427,803,102.77
(-) Scheduled Principal Collections		2,569,800.24	2,569,800.24	(-) Principal Distributions	55,188,146.83
(-) Unscheduled Principal Collections		52,618,346.59	52,618,346.59	(-) 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		372,614,955.94	372,614,955.94	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		427,803,102.73	427,803,102.73	Ending Certificate Balance	372,614,955.94
Ending Actual Collateral Balance		372,614,955.87	372,614,955.87



		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	4.89%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 7 of 28


				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 less	13	60,270,321.07	16.17%	2	4.7417	1.499567	1.35 or less	7	210,996,373.19	56.63%	2	4.8784	1.118593
10,000,000 to 19,999,999		5	61,178,857.11	16.42%	2	4.6628	1.869100	1.36 to 1.45	1	6,795,396.54	1.82%	3	4.8400	1.385800
20,000,000 to 24,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.46 to 1.55	1	12,512,044.91	3.36%	2	4.5030	1.508800
25,000,000 to 49,999,999		2	76,165,777.76	20.44%	3	4.9631	1.122803	1.56 to 1.65	2	16,090,154.14	4.32%	3	4.9123	1.635787
	50,000,000 or greater	2	175,000,000.00	46.97%	2	4.7296	1.495471	1.66 to 1.80	4	22,166,261.58	5.95%	2	4.6677	1.753755
	Totals	22	372,614,955.94	100.00%	2	4.7683	1.481303	1.81 to 2.00	1	75,000,000.00	20.13%	3	4.5930	1.956100
								2.01 or greater	6	29,054,725.58	7.80%	1	4.5154	2.606787
								Totals	22	372,614,955.94	100.00%	2	4.7683	1.481303
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 8 of 28


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

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

California	8	24,319,886.98	6.53%	1	4.6450	2.114514
							Industrial	1	14,346,100.18	3.85%	2	4.6800	1.752200
Colorado	1	5,536,769.70	1.49%	2	4.5030	1.508800
							Lodging	2	15,361,713.87	4.12%	3	4.8400	1.027349
Georgia	1	8,566,317.33	2.30%	3	4.8400	0.743000
							Mixed Use	1	34,783,097.05	9.33%	3	4.9310	0.935900
Kentucky	1	12,555,000.00	3.37%	2	4.3450	3.030800
							Multi-Family	9	36,874,886.98	9.90%	1	4.5429	2.426487
Maine	1	7,925,072.54	2.13%	1	4.5200	0.867500
							Office	3	216,382,680.71	58.07%	3	4.7794	1.454244
Maryland	1	6,795,396.54	1.82%	3	4.8400	1.385800
							Retail	7	54,866,477.15	14.72%	2	4.7760	1.354804
Michigan	1	7,955,796.85	2.14%	3	4.9600	1.097900
							Totals	23	372,614,955.94	100.00%	2	4.7683	1.481303
Nebraska	1	11,382,303.31	3.05%	3	4.9070	1.647900

New York	1	100,000,000.00	26.84%	2	4.8320	1.150000

Ohio	2	45,166,505.76	12.12%	3	4.9349	1.020201

Pennsylvania	1	41,382,680.71	11.11%	3	4.9900	1.279900

Tennessee	1	6,975,275.21	1.87%	2	4.5030	1.508800

Texas	2	79,707,850.83	21.39%	3	4.6126	1.935451

Virginia	1	14,346,100.18	3.85%	2	4.6800	1.752200

Totals	23	372,614,955.94	100.00%	2	4.7683	1.481303


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




© 2021 Computershare. All rights reserved. Confidential.													Page 9 of 28


				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
	4.20000% or less	0	0.00	0.00%	0	0.0000	0.000000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.20001% to 4.40000%	1	12,555,000.00	3.37%	2	4.3450	3.030800	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.40001% to 4.60000%	3	95,437,117.45	25.61%	3	4.5751	1.807061	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.60001% to 4.80000%	9	38,665,987.16	10.38%	1	4.6580	1.980086	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.80001% or greater	9	225,956,851.33	60.64%	3	4.8923	1.172264	49 months or greater	22	372,614,955.94	100.00%	2	4.7683	1.481303
	Totals	22	372,614,955.94	100.00%	2	4.7683	1.481303	Totals	22	372,614,955.94	100.00%	2	4.7683	1.481303
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 10 of 28


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	60 months or less	22	372,614,955.94	100.00%	2	4.7683	1.481303	Interest Only	3	187,555,000.00	50.33%	2	4.7038	1.598247
61 months to 117 months		0	0.00	0.00%	0	0.0000	0.000000	300 months or less	19	185,059,955.94	49.67%	2	4.8336	1.362782
	118 months or greater	0	0.00	0.00%	0	0.0000	0.000000	301 months to 324 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	22	372,614,955.94	100.00%	2	4.7683	1.481303	325 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	22	372,614,955.94	100.00%	2	4.7683	1.481303
(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 28

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Underwriter's Information

0.00

0.00%

0.0000

0.000000

No outstanding loans in this group

12 months or less

344,261,167.02

92.39%

4.7746

1.440267

13 months to 24 months

28,353,788.92

7.61%

4.6917

1.979537

25 months or greater

0.00

0.00%

0.0000

0.000000

Totals

372,614,955.94

100.00%

4.7683

1.481303

(1)

Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document

is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.

(2)

Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.

(3)

Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the

CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split

loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the

balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.

Page 12 of 28


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1	304961002	OF	New York	NY	Actual/360	4.832%	416,088.89	0.00	0.00	N/A	11/01/25	--	100,000,000.00	100,000,000.00	09/01/25
2	305180002	OF	Austin	TX	Actual/360	4.593%	296,631.25	0.00	0.00	N/A	12/01/25	--	75,000,000.00	75,000,000.00	09/01/25
3	695100605	OF	Pittsburgh	PA	Actual/360	4.990%	178,205.38	89,899.94	0.00	N/A	12/06/25	--	41,472,580.65	41,382,680.71	09/06/25
5	305180005	MU	Cleveland	OH	Actual/360	4.931%	148,051.30	84,179.49	0.00	N/A	12/01/25	--	34,867,276.54	34,783,097.05	09/01/25
8	305180008	MF	Mobile	AL	Actual/360	4.445%	88,093.55	23,015,115.74	0.00	N/A	11/01/25	--	23,015,115.74	0.00	09/01/25
12	305180012	OF	Raleigh	NC	Actual/360	4.770%	69,337.53	16,880,712.81	0.00	N/A	12/05/25	--	16,880,712.81	0.00	09/05/25
18	883100539	IN	Gainesville	VA	Actual/360	4.680%	57,928.53	28,224.63	0.00	N/A	11/06/25	--	14,374,324.81	14,346,100.18	09/06/25
19	883100537	RT	Various	Various	Actual/360	4.503%	48,607.83	23,553.32	0.00	N/A	11/06/25	--	12,535,598.23	12,512,044.91	09/06/25
21	305180021	MF	Louisville	KY	Actual/360	4.345%	46,974.88	0.00	0.00	N/A	11/01/25	--	12,555,000.00	12,555,000.00	09/01/25
22	695100602	RT	Lincoln	NE	Actual/360	4.907%	48,168.13	17,163.60	0.00	N/A	12/06/25	--	11,399,466.91	11,382,303.31	09/06/25
23	883100530	RT	South Point	OH	Actual/360	4.948%	44,318.59	18,118.24	0.00	N/A	11/06/25	--	10,401,526.95	10,383,408.71	09/06/25
25	305180025	LO	McDonough	GA	Actual/360	4.840%	35,781.84	19,035.09	0.00	N/A	12/01/25	--	8,585,352.42	8,566,317.33	09/01/25
27	305180027	RT	Augusta	ME	Actual/360	4.520%	30,918.93	18,700.39	0.00	N/A	10/01/25	--	7,943,772.93	7,925,072.54	09/01/25
29	695100611	RT	Rochester Hills	MI	Actual/360	4.960%	34,048.64	16,049.45	0.00	N/A	12/06/25	--	7,971,846.30	7,955,796.85	09/06/25
30	695100610	LO	College Park	MD	Actual/360	4.840%	28,384.64	15,099.94	0.00	N/A	12/06/25	--	6,810,496.48	6,795,396.54	09/06/25
32	695100608	LO	Smithfield	NC	Actual/360	4.945%	27,510.26	6,460,545.40	0.00	N/A	12/06/25	--	6,460,545.40	0.00	09/06/25
34	883100486	MF	Hawthorne	CA	Actual/360	4.645%	25,310.24	14,628.39	0.00	N/A	10/06/25	--	6,327,779.84	6,313,151.45	09/06/25
36	695100601	RT	Vancouver	WA	Actual/360	4.824%	26,391.26	6,353,217.10	0.00	N/A	12/06/25	--	6,353,217.10	0.00	09/06/25
41	695100604	RT	Gainesville	TX	Actual/360	4.925%	20,009.67	10,328.43	0.00	N/A	12/06/25	--	4,718,179.26	4,707,850.83	09/06/25
44	883100495	MF	Hawthorne	CA	Actual/360	4.645%	16,084.25	9,296.11	0.00	N/A	10/06/25	--	4,021,201.34	4,011,905.23	09/06/25
45	883100474	MF	Wilmington	CA	Actual/360	4.645%	11,071.19	6,398.74	0.00	N/A	10/06/25	--	2,767,893.34	2,761,494.60	09/06/25
46	883100476	MF	Valley Village	CA	Actual/360	4.645%	11,038.53	6,379.87	0.00	N/A	10/06/25	--	2,759,727.94	2,753,348.07	09/06/25
47	883100519	MF	Fontana	CA	Actual/360	4.645%	10,728.27	6,200.56	0.00	N/A	10/06/25	--	2,682,161.52	2,675,960.96	09/06/25
48	883100498	MF	Long Beach	CA	Actual/360	4.645%	9,242.32	5,341.72	0.00	N/A	10/06/25	--	2,310,660.45	2,305,318.73	09/06/25
49	883100479	MF	Van Nuys	CA	Actual/360	4.645%	8,670.80	5,011.40	0.00	N/A	10/06/25	--	2,167,775.11	2,162,763.71	09/06/25
50	695100607	RT	Orlando	FL	Actual/360	4.795%	8,596.02	2,081,850.91	0.00	N/A	12/06/25	09/06/25	2,081,850.91	0.00	09/06/25
51	883100501	MF	North Hollywood	CA	Actual/360	4.645%	5,355.97	3,095.56	0.00	N/A	10/06/25	--	1,339,039.79	1,335,944.23	09/06/25
Totals							1,751,548.69	55,188,146.83	0.00				427,803,102.77	372,614,955.94
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 13 of 28


					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	22,688,535.88	13,192,842.44	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2	15,436,030.39	8,891,600.52	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	8,616,106.26	3,599,651.72	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5	4,216,198.00	4,228,780.00	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
8	3,266,962.72	1,726,669.87	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
18	1,701,850.94	1,015,071.82	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	1,414,426.40	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
21	1,506,817.55	866,884.79	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	1,578,224.00	357,894.55	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
23	1,033,567.03	264,539.45	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	712,054.05	615,411.39	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	554,528.15	331,894.74	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
29	1,025,622.05	342,693.02	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	801,439.06	820,032.41	04/01/23	03/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
32	751,241.44	783,190.15	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	734,568.59	524,510.38	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
36	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
41	668,999.74	326,914.42	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
44	613,496.16	355,572.15	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
45	0.00	91,978.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
46	368,001.78	190,941.79	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
47	477,704.50	264,053.69	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
48	308,299.13	159,685.72	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
49	272,983.26	177,952.53	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
50	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
51	224,644.79	140,757.33	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	68,972,301.87	39,269,522.88				0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 14 of 28


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
8	305180008	22,977,122.07	Payoff Prior to Maturity	0.00	0.00
12	305180012	16,854,629.57	Payoff Prior to Maturity	0.00	0.00
32	695100608	6,446,445.37	Payoff Prior to Maturity	0.00	0.00
36	695100601	6,340,149.58	Payoff Prior to Maturity	0.00	0.00
Totals		52,618,346.59		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 15 of 28


								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
09/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4	52,618,346.59	4.768295%	4.607444%	2
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	8,102,853.84	4.754656%	4.670718%	3
07/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	5,988,827.29	4.755997%	4.716946%	4
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	16,392,555.93	4.753189%	4.714540%	5
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	4.746635%	4.708662%	6
04/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.746676%	4.708683%	7
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	4.746714%	4.708703%	8
02/18/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.746759%	4.708728%	9
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	4.746796%	4.708747%	10
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	4.746833%	4.708766%	11
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	4.746873%	4.708786%	12
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	4.746909%	4.721024%	13
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




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Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

No delinquent loans this period

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 17 of 28


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		0	0	0			0
0 - 6 Months		372,614,956	372,614,956	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		0	0	0			0




Historical Delinquency Information

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

Sep-25	372,614,956	372,614,956	0	0	0		0
Aug-25	427,803,103	427,803,103	0	0	0		0
Jul-25	465,707,408	465,707,408	0	0	0		0
Jun-25	488,858,172	488,858,172	0	0	0		0
May-25	505,879,693	505,879,693	0	0	0		0
Apr-25	506,548,191	506,548,191	0	0	0		0
Mar-25	507,171,841	507,171,841	0	0	0		0
Feb-25	507,919,808	507,919,808	0	0	0		0
Jan-25	508,537,838	508,537,838	0	0	0		0
Dec-24	509,153,335	509,153,335	0	0	0		0
Nov-24	509,808,852	509,808,852	0	0	0		0
Oct-24	510,419,142	510,419,142	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 18 of 28


			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	304961002	100,000,000.00	100,000,000.00	770,000,000.00	08/04/15	11,939,490.44	1.15000	06/30/25	11/01/25	I/O
2	305180002	75,000,000.00	75,000,000.00	272,250,000.00	11/30/15	8,039,853.52	1.95610	06/30/25	12/01/25	I/O
34	883100486	6,313,151.45	6,313,151.42	11,360,000.00	06/10/15	513,089.88	2.14110	06/30/24	10/06/25	240
44	883100495	4,011,905.23	4,011,905.23	6,690,000.00	06/10/15	348,322.15	2.28730	06/30/24	10/06/25	240
45	883100474	2,761,494.60	2,761,494.60	4,950,000.00	06/10/15	89,478.00	1.70720	03/31/25	10/06/25	240
46	883100476	2,753,348.07	2,753,348.04	5,275,000.00	06/17/15	187,191.79	1.79110	06/30/24	10/06/25	240
47	883100519	2,675,960.96	2,675,960.96	4,675,000.00	06/10/15	257,578.69	2.53580	06/30/24	10/06/25	240
48	883100498	2,305,318.73	2,305,318.73	5,450,000.00	06/10/15	155,285.72	1.77460	06/30/24	10/06/25	240
49	883100479	2,162,763.71	2,162,763.71	3,825,000.00	06/17/15	173,327.53	2.11130	06/30/24	10/06/25	240
51	883100501	1,335,944.23	1,335,944.21	2,525,000.00	06/17/15	138,257.33	2.72640	06/30/24	10/06/25	240
Totals		199,319,886.98	199,319,886.90	1,087,000,000.00		21,841,875.05




© 2021 Computershare. All rights reserved. Confidential.										Page 19 of 28


					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
1	304961002	OF	NY	08/15/25	13
	The loan transferred to Special Servicing effective 8/15/2025 for Imminent Monetary Default (Baloon/Maturity Default). The subject is a 1,163,051 SF office property located in NY built in 1932. The files are currently under review to determine
	workout str ategies.

2	305180002	OF	TX	07/30/25	13
	The loan transferred to Special Servicing on 7/30/2025 due to borrower-declared imminent monetary default. Lender and borrower parties have executed a pre-negotiation letter and borrower is preparing a loan modification proposal for lender's
	consideration .

34	883100486	MF	CA	10/22/24	13
	Loan transferred to special servicing following the appointment of an equity receiver on 8/6/2024 as a result of an ongoing partnership dispute. A demand notice with respect to implementation of cash management requirements has been sent
	and lender's coun sel is currently engaged in settlement discussions with the receiver, however, it has been indicated that the receiver intends on repaying the loan by its maturity date.

44	883100495	MF	CA	10/22/24	13
	Loan transferred to special servicing following the appointment of an equity receiver on 8/6/2024 as a result of an ongoing partnership dispute. A demand notice with respect to implementation of cash management requirements has been sent
	and lender's coun sel is currently engaged in settlement discussions with the receiver, however, it has been indicated that the receiver intends on repaying the loan by its maturity date.

45	883100474	MF	CA	10/22/24	13
	Loan transferred to special servicing following the appointment of an equity receiver on 8/6/2024 as a result of an ongoing partnership dispute. A demand notice with respect to implementation of cash management requirements has been sent
	and lender's coun sel is currently engaged in settlement discussions with the receiver, however, it has been indicated that the receiver intends on repaying the loan by its maturity date.

46	883100476	MF	CA	10/22/24	13
	Loan transferred to special servicing following the appointment of an equity receiver on 8/6/2024 as a result of an ongoing partnership dispute. A demand notice with respect to implementation of cash management requirements has been sent
	and lender's coun sel is currently engaged in settlement discussions with the receiver, however, it has been indicated that the receiver intends on repaying the loan by its maturity date.




© 2021 Computershare. All rights reserved. Confidential.						Page 20 of 28


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
47	883100519	MF	CA	10/22/24	13
	Loan transferred to special servicing following the appointment of an equity receiver on 8/6/2024 as a result of an ongoing partnership dispute. A demand notice with respect to implementation of cash management requirements has been sent
	and lender's coun sel is currently engaged in settlement discussions with the receiver, however, it has been indicated that the receiver intends on repaying the loan by its maturity date.


48	883100498	MF	CA	10/22/24	13
	Loan transferred to special servicing following the appointment of an equity receiver on 8/6/2024 as a result of an ongoing partnership dispute. A demand notice with respect to implementation of cash management requirements has been sent
	and lender's coun sel is currently engaged in settlement discussions with the receiver, however, it has been indicated that the receiver intends on repaying the loan by its maturity date.


49	883100479	MF	CA	10/22/24	13
	Loan transferred to special servicing following the appointment of an equity receiver on 8/6/2024 as a result of an ongoing partnership dispute. A demand notice with respect to implementation of cash management requirements has been sent
	and lender's coun sel is currently engaged in settlement discussions with the receiver, however, it has been indicated that the receiver intends on repaying the loan by its maturity date.


51	883100501	MF	CA	10/22/24	13
	Loan transferred to special servicing following the appointment of an equity receiver on 8/6/2024 as a result of an ongoing partnership dispute. A demand notice with respect to implementation of cash management requirements has been sent
	and lender's coun sel is currently engaged in settlement discussions with the receiver, however, it has been indicated that the receiver intends on repaying the loan by its maturity date.


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 28


				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
				No modified loans this period
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 28


					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
6	305180006	10/19/20	36,569,358.85	16,400,000.00	20,261,389.84	6,298,325.48	20,261,389.84	13,963,064.36	22,606,294.49	0.00	433,709.72	22,172,584.77	56.13%
9	305180009	10/18/21	18,201,235.06	15,000,000.00	10,156,471.31	2,278,827.89	10,156,471.31	7,877,643.42	10,323,591.64	0.00	608,027.37	9,715,564.27	48.57%
13	695100599	03/15/24	6,851,534.93	4,840,000.00	2,055,700.18	1,953,817.17	2,055,700.18	101,883.01	6,749,651.92	0.00	(10,173.98)	6,759,825.90	86.66%
14	695100600	03/15/24	5,094,730.35	4,600,000.00	3,527,134.31	175,485.12	3,527,134.31	3,351,649.19	1,743,081.16	0.00	50,891.04	1,692,190.12	29.17%
15	695100598	11/17/23	4,070,559.62	4,150,000.00	3,594,750.44	1,283,670.87	3,594,750.44	2,311,079.57	1,759,480.05	0.00	127,211.49	1,632,268.56	35.48%
35	305180035	04/16/21	7,500,000.00	13,370,000.00	7,826,967.76	326,967.76	7,826,967.76	7,500,000.00	0.00	0.00	0.00	0.00	0.00%
40	305180040	08/17/21	5,915,654.84	10,000,000.00	4,574,381.86	294,401.84	4,574,381.86	4,279,980.02	1,635,674.82	0.00	40,490.02	1,595,184.80	24.54%
43	695100592	07/16/21	4,536,431.42	4,500,000.00	4,051,254.34	95,958.52	4,051,254.34	3,955,295.82	581,135.60	0.00	23,327.14	557,808.46	10.72%
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			88,739,505.07	72,860,000.00	56,048,050.04	12,707,454.65	56,048,050.04	43,340,595.39	45,398,909.68	0.00	1,273,482.80	44,125,426.88

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 28


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
Deal	Deal	09/17/25	0.00	(216,272.63)	0.00	0.00	0.00	0.00	0.00	0.00	0.00
		08/15/25	0.00	(215,453.13)	0.00	0.00	0.00	0.00	0.00	0.00
		07/17/25	0.00	(207,553.33)	0.00	0.00	0.00	0.00	0.00	0.00
		06/17/25	0.00	(213,205.12)	0.00	0.00	0.00	0.00	0.00	0.00
		05/16/25	0.00	(205,520.52)	0.00	0.00	0.00	0.00	0.00	0.00
		04/17/25	0.00	(211,512.80)	0.00	0.00	0.00	0.00	0.00	0.00
		03/17/25	0.00	(203,914.18)	0.00	0.00	0.00	0.00	0.00	0.00
		02/18/25	0.00	(203,091.64)	0.00	0.00	0.00	0.00	0.00	0.00
		01/17/25	0.00	(202,297.11)	0.00	0.00	0.00	0.00	0.00	0.00
		12/17/24	0.00	(201,505.78)	0.00	0.00	0.00	0.00	0.00	0.00
		11/18/24	0.00	(207,380.91)	0.00	0.00	0.00	0.00	0.00	0.00
		10/18/24	0.00	(199,906.12)	0.00	0.00	0.00	0.00	0.00	0.00
		09/17/24	0.00	(205,764.70)	0.00	0.00	0.00	0.00	0.00	0.00
		08/16/24	0.00	(204,950.38)	0.00	0.00	0.00	0.00	0.00	0.00
		07/17/24	0.00	(198,274.98)	0.00	0.00	0.00	0.00	0.00	0.00
		06/17/24	0.00	(204,055.84)	0.00	0.00	0.00	0.00	0.00	0.00
		05/17/24	0.00	(196,700.82)	0.00	0.00	0.00	0.00	0.00	0.00
		04/17/24	0.00	(202,435.75)	0.00	0.00	0.00	0.00	0.00	0.00
		03/15/24	0.00	(161,925.67)	0.00	0.00	0.00	0.00	0.00	0.00
		02/16/24	0.00	(161,285.59)	0.00	0.00	0.00	0.00	0.00	0.00
		01/18/24	0.00	(165,999.48)	0.00	0.00	0.00	0.00	0.00	0.00
		12/15/23	0.00	(160,015.89)	0.00	0.00	0.00	0.00	0.00	0.00
		11/17/23	0.00	(157,573.87)	0.00	0.00	0.00	0.00	0.00	0.00
		10/17/23	0.00	(151,893.90)	0.00	0.00	0.00	0.00	0.00	0.00
		09/15/23	0.00	(156,322.08)	0.00	0.00	0.00	0.00	0.00	0.00
		08/17/23	0.00	(155,689.68)	0.00	0.00	0.00	0.00	0.00	0.00
		07/17/23	0.00	(150,109.65)	0.00	0.00	0.00	0.00	0.00	0.00
		06/16/23	0.00	(154,485.64)	0.00	0.00	0.00	0.00	0.00	0.00
		05/17/23	0.00	(148,916.80)	0.00	0.00	0.00	0.00	0.00	0.00
		04/17/23	0.00	(153,257.99)	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.											Page 24 of 28


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
Deal	Deal	03/17/23	0.00	(149,471.42)	0.00	0.00	0.00	0.00	0.00	0.00
		02/17/23	0.00	(149,068.88)	0.00	0.00	0.00	0.00	0.00	0.00
		01/18/23	0.00	(148,439.97)	0.00	0.00	0.00	0.00	0.00	0.00
		12/16/22	0.00	(147,858.65)	0.00	0.00	0.00	0.00	0.00	0.00
		11/18/22	0.00	(152,168.94)	0.00	0.00	0.00	0.00	0.00	0.00
		10/17/22	0.00	(146,775.04)	0.00	0.00	0.00	0.00	0.00	0.00
		09/16/22	0.00	(151,053.72)	0.00	0.00	0.00	0.00	0.00	0.00
		08/17/22	0.00	(150,442.38)	0.00	0.00	0.00	0.00	0.00	0.00
		07/15/22	0.00	(145,019.19)	0.00	0.00	0.00	0.00	0.00	0.00
		06/17/22	0.00	(149,374.82)	0.00	0.00	0.00	0.00	0.00	0.00
		05/17/22	0.00	(143,785.91)	0.00	0.00	0.00	0.00	0.00	0.00
		04/18/22	0.00	(147,930.29)	0.00	0.00	0.00	0.00	0.00	0.00
		03/17/22	0.00	(142,600.33)	0.00	0.00	0.00	0.00	0.00	0.00
		02/17/22	0.00	(142,027.65)	0.00	0.00	0.00	0.00	0.00	0.00
		01/18/22	0.00	(141,471.93)	0.00	0.00	0.00	0.00	0.00	0.00
		12/17/21	0.00	(143,244.19)	0.00	0.00	0.00	0.00	0.00	0.00
		11/18/21	0.00	(147,416.18)	0.00	0.00	0.00	0.00	0.00	0.00
		10/18/21	0.00	(101,873.08)	0.00	0.00	0.00	0.00	0.00	0.00
		09/17/21	0.00	(104,842.48)	0.00	0.00	0.00	0.00	0.00	0.00
		08/17/21	0.00	(97,813.61)	0.00	0.00	0.00	0.00	0.00	0.00
		07/16/21	0.00	(92,020.41)	0.00	0.00	0.00	0.00	0.00	0.00
		06/17/21	0.00	(94,689.12)	0.00	0.00	0.00	0.00	0.00	0.00
		05/17/21	0.00	(91,267.69)	0.00	0.00	0.00	0.00	0.00	0.00
		04/16/21	0.00	(93,446.14)	0.00	0.00	0.00	0.00	0.00	0.00
		03/17/21	0.00	(90,542.28)	0.00	0.00	0.00	0.00	0.00	0.00
		02/18/21	0.00	(90,178.25)	0.00	0.00	0.00	0.00	0.00	0.00
		01/15/21	0.00	(89,824.63)	0.00	0.00	0.00	0.00	0.00	0.00
		12/17/20	0.00	(89,322.29)	0.00	0.00	0.00	0.00	0.00	0.00
		11/18/20	0.00	(91,546.75)	0.00	0.00	0.00	0.00	0.00	0.00
6	305180006	03/17/23	0.00	0.00	22,172,584.77	0.00	0.00	(438,944.94)	0.00	0.00	22,172,584.77




© 2021 Computershare. All rights reserved. Confidential.											Page 25 of 28


				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
6	305180006	06/17/21	0.00	0.00	22,611,529.71	0.00	0.00	3,290.02	0.00	0.00
		05/17/21	0.00	0.00	22,608,239.69	0.00	0.00	1,945.20	0.00	0.00
		10/19/20	0.00	0.00	22,606,294.49	0.00	0.00	22,606,294.49	0.00	0.00
9	305180009

JPMCC Commercial Mortgage Securities Trust 2015-JP1 10-D