
Distribution Date:	10/10/25	COMM 2015-CCRE24 Mortgage Trust
Determination Date:	10/06/25
Next Distribution Date:	11/13/25
Record Date:	09/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2015-CCRE24


Table of Contents			Contacts

Section	Pages	Role	Party and Contact Information

Certificate Distribution Detail	2-3	Depositor	Deutsche Mortgage & Asset Receiving Corporation

Certificate Factor Detail	4		Lainie Kaye		cmbs.requests@db.com

Certificate Interest Reconciliation Detail	5		1 Columbus Circle \| New York, NY 10019 \| United States
		Master Servicer	Trimont LLC
Additional Information	6
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Bond / Collateral Reconciliation - Cash Flows	7
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Balances	8	Special Servicer	LNR Partners, LLC
Current Mortgage Loan and Property Stratification	9-13		Heather Bennett and Arne Shulkin		hbennett@starwood.com; ashulkin@lnrpartners.com;
Mortgage Loan Detail (Part 1)	14				lnr.cmbs.notices@lnrproperty.com
			2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| United States
Mortgage Loan Detail (Part 2)	15
		Operating Advisor	Park Bridge Lender Services LLC
Principal Prepayment Detail	16
			David Rodgers	(212) 230-9025
Historical Detail	17		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Delinquency Loan Detail	18	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	19		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	20				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2	21-22		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States

Modified Loan Detail	23	Trustee	Wilmington Trust, National Association

Historical Liquidated Loan Detail	24		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
			1100 North Market Street \| Wilmington, DE 19890 \| United States
Historical Bond / Collateral Loss Reconciliation Detail	25
		Controlling Class	LNR Securities Holdings, LLC
Interest Shortfall Detail - Collateral Level	26	Representative
Supplemental Notes	27		-

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

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


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 27


				Certificate Distribution Detail

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

A-1	12593JBA3	1.652000%	70,050,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12593JBB1	3.022000%	14,840,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	12593JBC9	3.445000%	107,950,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	12593JBD7	3.214000%	8,360,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	12593JBE5	3.432000%	300,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-5	12593JBF2	3.696000%	470,508,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-M	12593JBH8	4.028000%	85,025,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	23.88%
B	12593JBJ4	4.224433%	95,435,000.00	11,176,411.39	11,176,411.39	39,345.00	0.00	0.00	11,215,756.39	0.00	0.00%	17.00%
C	12593JBK1	4.224433%	62,467,000.00	62,467,000.00	3,146,346.66	402,181.53	0.00	0.00	3,548,528.19	59,320,653.34	73.28%	12.50%
D	12593JBL9	3.463000%	71,143,000.00	71,143,000.00	0.00	0.00	0.00	0.00	0.00	71,143,000.00	41.24%	7.38%
E	12593JAL0	2.974433%	31,234,000.00	31,234,000.00	0.00	0.00	0.00	0.00	0.00	31,234,000.00	27.17%	5.13%
F	12593JAN6	2.974433%	13,881,000.00	13,881,000.00	0.00	0.00	0.00	0.00	0.00	13,881,000.00	20.92%	4.13%
G*	12593JAQ9	2.974433%	15,617,000.00	15,617,000.00	0.00	0.00	0.00	0.00	0.00	15,617,000.00	13.88%	3.00%
H	12593JAS5	2.974433%	41,645,303.00	30,846,831.96	0.00	0.00	0.00	19,023.04	0.00	30,827,808.92	0.00%	0.00%
V	12593JAU0	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12593JAW6	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
LR	12593JAY2	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,388,155,303.00	236,365,243.35	14,322,758.05	441,526.53	0.00	19,023.04	14,764,284.58	222,023,462.26


X-A	12593JBG0	4.224433%	1,056,733,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	12593JAA4	0.000000%	157,902,000.00	73,643,411.39	0.00	0.00	0.00	0.00	0.00	59,320,653.34
X-C	12593JAC0	0.761433%	71,143,000.00	71,143,000.00	0.00	45,142.18	0.00	0.00	45,142.18	71,143,000.00
X-D	12593JAE6	1.250000%	31,234,000.00	31,234,000.00	0.00	32,535.42	0.00	0.00	32,535.42	31,234,000.00

									Certificate Distribution Detail continued to next page




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 27


				Certificate Distribution Detail

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

X-E	12593JAG1	1.250000%	29,498,000.00	29,498,000.00	0.00	30,727.08	0.00	0.00	30,727.08	29,498,000.00
X-F	12593JAJ5	1.250000%	41,645,303.00	30,846,831.96	0.00	32,132.12	0.00	0.00	32,132.12	30,827,808.92
Notional SubTotal			1,388,155,303.00	236,365,243.35	0.00	140,536.80	0.00	0.00	140,536.80	222,023,462.26

Deal Distribution Total					14,322,758.05	582,063.33	0.00	19,023.04	14,904,821.38

*	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 3 of 27


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	12593JBA3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12593JBB1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	12593JBC9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	12593JBD7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	12593JBE5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-5	12593JBF2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-M	12593JBH8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	12593JBJ4	117.11019427	117.11019427	0.41227013	0.00000000	0.00000000	0.00000000	0.00000000	117.52246440	0.00000000
C	12593JBK1	1,000.00000000	50.36814094	6.43830390	(2.91794323)	0.00000000	0.00000000	0.00000000	56.80644484	949.63185906
D	12593JBL9	1,000.00000000	0.00000000	0.00000000	2.88583332	11.54333329	0.00000000	0.00000000	0.00000000	1,000.00000000
E	12593JAL0	1,000.00000000	0.00000000	0.00000000	2.47869405	10.26781200	0.00000000	0.00000000	0.00000000	1,000.00000000
F	12593JAN6	1,000.00000000	0.00000000	0.00000000	2.47869390	12.49325121	0.00000000	0.00000000	0.00000000	1,000.00000000
G	12593JAQ9	1,000.00000000	0.00000000	0.00000000	2.47869373	27.45777870	0.00000000	0.00000000	0.00000000	1,000.00000000
H	12593JAS5	740.70374659	0.00000000	0.00000000	1.83597800	66.99034366	0.00000000	0.45678717	0.00000000	740.24695942
V	12593JAU0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12593JAW6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
LR	12593JAY2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	12593JBG0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	12593JAA4	466.38681834	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	375.68018986
X-C	12593JAC0	1,000.00000000	0.00000000	0.63452736	0.00000000	0.00000000	0.00000000	0.00000000	0.63452736	1,000.00000000
X-D	12593JAE6	1,000.00000000	0.00000000	1.04166677	0.00000000	0.00000000	0.00000000	0.00000000	1.04166677	1,000.00000000
X-E	12593JAG1	1,000.00000000	0.00000000	1.04166655	0.00000000	0.00000000	0.00000000	0.00000000	1.04166655	1,000.00000000
X-F	12593JAJ5	740.70374659	0.00000000	0.77156648	0.00000000	0.00000000	0.00000000	0.00000000	0.77156648	740.24695942




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


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-5	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-C	09/01/25 - 09/30/25	30	0.00	45,142.18	0.00	45,142.18	0.00	0.00	0.00	45,142.18	0.00
X-D	09/01/25 - 09/30/25	30	0.00	32,535.42	0.00	32,535.42	0.00	0.00	0.00	32,535.42	0.00
X-E	09/01/25 - 09/30/25	30	0.00	30,727.08	0.00	30,727.08	0.00	0.00	0.00	30,727.08	0.00
X-F	09/01/25 - 09/30/25	30	0.00	32,132.12	0.00	32,132.12	0.00	0.00	0.00	32,132.12	0.00
A-M	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B	09/01/25 - 09/30/25	30	0.00	39,345.00	0.00	39,345.00	0.00	0.00	0.00	39,345.00	0.00
C	09/01/25 - 09/30/25	30	182,275.16	219,906.37	0.00	219,906.37	(182,275.16)	0.00	0.00	402,181.53	0.00
D	09/01/25 - 09/30/25	30	615,920.52	205,306.84	0.00	205,306.84	205,306.84	0.00	0.00	0.00	821,227.36
E	09/01/25 - 09/30/25	30	243,285.31	77,419.53	0.00	77,419.53	77,419.53	0.00	0.00	0.00	320,704.84
F	09/01/25 - 09/30/25	30	139,012.07	34,406.75	0.00	34,406.75	34,406.75	0.00	0.00	0.00	173,418.82
G	09/01/25 - 09/30/25	30	390,098.37	38,709.76	0.00	38,709.76	38,709.76	0.00	0.00	0.00	428,808.13
H	09/01/25 - 09/30/25	30	2,713,373.30	76,459.86	0.00	76,459.86	76,459.86	0.00	0.00	0.00	2,789,833.16
V	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
LR	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			4,283,964.73	832,090.91	0.00	832,090.91	250,027.58	0.00	0.00	582,063.33	4,533,992.31




© 2021 Computershare. All rights reserved. Confidential.												Page 5 of 27


	Additional Information
Total Available Distribution Amount (1)	14,904,821.38
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	835,814.49	Master Servicing Fee	2,532.33
Interest Reductions due to Nonrecoverability Determination	(195,023.71)	Certificate Administrator Fee	420.31
Interest Adjustments	0.00	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	98.49
ARD Interest	0.00	Operating Advisor Fee	258.48
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	640,790.78	Total Fees	3,519.60

Principal		Expenses/Reimbursements
Scheduled Principal	13,341,781.09	Reimbursement for Interest on Advances	6,124.20
Unscheduled Principal Collections		ASER Amount	18,896.68
Principal Prepayments	(1,000,000.00)	Special Servicing Fees (Monthly)	31,349.93
Collection of Principal after Maturity Date	1,000,000.00	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	1,000,000.00	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	2,860.10
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	2,515,000.00
Total Principal Collected	14,341,781.09	Total Expenses/Reimbursements	2,574,230.91

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	582,063.33
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	14,322,758.05
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	14,904,821.38
Total Funds Collected	14,982,571.87	Total Funds Distributed	17,482,571.89

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		236,365,243.35	236,365,243.35	Beginning Certificate Balance	236,365,243.35
(-) Scheduled Principal Collections		13,341,781.09	13,341,781.09	(-) Principal Distributions	14,322,758.05
(-) Unscheduled Principal Collections		1,000,000.00	1,000,000.00	(-) Realized Losses	19,023.04
(-) 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	2,860.10
(-) Realized Losses from Collateral		0.00	0.00	Current Period WODRA¹	0.00
(-) Other Adjustments²		0.00	0.00	Principal Used to Pay Interest	16,162.94
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		222,023,462.26	222,023,462.26	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		238,886,267.88	238,886,267.88	Ending Certificate Balance	222,023,462.26
Ending Actual Collateral Balance		224,552,311.63	224,552,311.63



		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		28,326.00	0.00	UC / (OC) Change	0.00
Current Period Advances		2,860.10	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		2,860.10	0.00	Net WAC Rate	4.22%
				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 27


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	7,499,999 or less	1	6,410,998.61	2.89%	(3)	5.0000	(0.241000)	1.39 or less	6	188,911,462.26	85.09%	1	4.2019	0.721316
7,500,000 to 14,999,999		1	12,250,000.00	5.52%	(4)	4.5750	1.783500	1.40 to 1.44	0	0.00	0.00%	0	0.0000	0.000000
15,000,000 to 24,999,999		3	53,759,051.17	24.21%	(6)	4.4384	1.613016	1.45 to 1.54	0	0.00	0.00%	0	0.0000	0.000000
25,000,000 to 49,999,999		2	76,950,780.76	34.66%	(2)	4.7080	0.094817	1.55 to 1.99	1	12,250,000.00	5.52%	(4)	4.5750	1.783500
50,000,000 to 74,999,999		1	72,652,631.72	32.72%	8	3.4320	1.329000	2.00 to 2.49	0	0.00	0.00%	0	0.0000	0.000000
	75,000,000 or greater	0	0.00	0.00%	0	0.0000	0.000000	2.50 to 2.99	1	20,862,000.00	9.40%	(4)	4.2425	2.528800
	Totals	8	222,023,462.26	100.00%	0	4.2263	0.949758	3.00 or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	8	222,023,462.26	100.00%	0	4.2263	0.949758
(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 27


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

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

California	3	101,227,631.72	45.59%	5	3.7547	1.335878
							Lodging	3	77,534,927.29	34.92%	(3)	4.7044	0.358401
Florida	1	16,572,051.17	7.46%	(10)	4.5505	1.033900
							Office	10	55,263,852.08	24.89%	(3)	4.5023	1.255628
Kentucky	1	20,862,000.00	9.40%	(4)	4.2425	2.528800
							Retail	2	89,224,682.89	40.19%	5	3.6397	1.274190
Michigan	9	34,401,852.08	15.49%	(3)	4.6599	0.483550
							Totals	15	222,023,462.26	100.00%	0	4.2263	0.949758
Oregon	1	48,959,927.29	22.05%	(2)	4.7800	(0.222300)

Totals	15	222,023,462.26	100.00%	0	4.2263	0.949758



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




© 2021 Computershare. All rights reserved. Confidential.													Page 10 of 27


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	4.4999% or less	2	93,514,631.72	42.12%	5	3.6128	1.596661	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.7499%	4	73,137,904.64	32.94%	(5)	4.5721	1.011600	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.7500% or greater	2	55,370,925.90	24.94%	(2)	4.8055	(0.224465)	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	8	222,023,462.26	100.00%	0	4.2263	0.949758	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
								49 months or greater	8	222,023,462.26	100.00%	0	4.2263	0.949758
								Totals	8	222,023,462.26	100.00%	0	4.2263	0.949758
(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 27


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	60 months or less	8	222,023,462.26	100.00%	0	4.2263	0.949758	Interest Only	3	49,437,000.00	22.27%	(4)	4.4347	1.849389
	61 to 84 months	0	0.00	0.00%	0	0.0000	0.000000	120 months or less	0	0.00	0.00%	0	0.0000	0.000000
	85 to 120 months	0	0.00	0.00%	0	0.0000	0.000000	121 months or more	5	172,586,462.26	77.73%	1	4.1666	0.692061
	121 months or greater	0	0.00	0.00%	0	0.0000	0.000000	Totals	8	222,023,462.26	100.00%	0	4.2263	0.949758
	Totals	8	222,023,462.26	100.00%	0	4.2263	0.949758
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 27

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

12 months or less

222,023,462.26

100.00%

4.2263

0.949758

No outstanding loans in this group

12 to 24 months

0.00

0.00%

0.0000

0.000000

24 months or greater

0.00

0.00%

0.0000

0.000000

Totals

222,023,462.26

100.00%

4.2263

0.949758

(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 13 of 27


						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	656100419	RT	Lakewood	CA	Actual/360	3.432%	209,103.77	460,574.06	0.00	N/A	06/01/26	--	73,113,205.78	72,652,631.72	10/01/25
8	304241008	LO	Portland	OR	Actual/360	4.780%	0.00	0.00	0.00	N/A	08/06/25	--	48,959,927.29	48,959,927.29	09/06/23
11	301880087	OF	Various	MI	Actual/360	4.582%	107,096.50	57,117.21	0.00	N/A	07/06/25	--	28,047,970.68	27,990,853.47	06/06/25
22	407000368	RT	Vero Beach	FL	Actual/360	4.551%	66,787.30	1,040,247.67	0.00	N/A	12/06/24	--	17,612,298.84	16,572,051.17	10/06/25
23	304241023	OF	Louisville	KY	Actual/360	4.242%	73,755.86	0.00	0.00	N/A	06/06/25	--	20,862,000.00	20,862,000.00	10/06/25
27	304241027	LO	Cambria	CA	Actual/360	4.575%	62,239.06	0.00	0.00	N/A	06/06/25	--	16,325,000.00	16,325,000.00	08/06/25
29	304241029	LO	Cambria	CA	Actual/360	4.575%	46,703.12	0.00	0.00	N/A	06/06/25	--	12,250,000.00	12,250,000.00	05/06/25
34	656100434	MU	Brooklyn	NY	Actual/360	4.520%	33,334.32	8,849,819.30	0.00	N/A	07/06/25	--	8,849,819.30	0.00	10/06/25
40	28000710	OF	Wyoming	MI	Actual/360	5.000%	26,760.36	11,488.18	0.00	07/06/25	07/06/30	--	6,422,486.79	6,410,998.61	10/06/24
54	301880075	MH	Brooksville	FL	Actual/360	4.561%	11,820.03	3,109,851.69	0.00	N/A	07/06/25	--	3,109,851.69	0.00	10/06/25
55	301880076	SS	Brooksville	FL	Actual/360	4.711%	3,190.46	812,682.98	0.00	N/A	07/06/25	--	812,682.98	0.00	10/06/25
Totals							640,790.78	14,341,781.09	0.00				236,365,243.35	222,023,462.26
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 14 of 27


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	30,440,386.00	7,602,006.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	0.00	(817,000.00)	04/01/24	03/31/25	10/06/25	32,482,022.53	2,921,753.38	0.00	0.00	0.00	2,860.10
11	2,725,344.00	435,471.51	01/01/25	03/31/25	--	0.00	0.00	162,855.72	651,836.33	0.00	0.00
22	1,582,281.00	1,328,072.00	04/01/24	03/31/25	10/06/25	82,059.51	0.00	0.00	0.00	0.00	0.00
23	2,734,803.96	644,990.49	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	882,281.60	941,412.24	04/01/24	03/31/25	10/06/25	768,503.29	0.00	62,094.86	126,414.45	0.00	0.00
29	1,156,867.00	1,166,446.50	04/01/24	03/31/25	10/06/25	0.00	0.00	46,594.91	237,925.64	0.00	0.00
34	908,597.12	209,603.39	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
40	0.00	(110,643.00)	07/01/24	06/30/25	10/06/25	4,539,744.26	128,650.64	19,295.13	330,003.23	180,760.11	0.00
54	286,056.45	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
55	100,419.10	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	40,817,036.23	11,400,359.13				37,872,329.59	3,050,404.02	290,840.62	1,346,179.65	180,760.11	2,860.10




© 2021 Computershare. All rights reserved. Confidential.													Page 15 of 27


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
22	407000368	1,000,000.00	Partial Liquidation (Curtailment)	0.00	0.00
Totals		1,000,000.00		0.00	0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




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


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
10/10/25	0	0.00	0	0.00	1	6,410,998.61	0	0.00	0	0.00	1	16,572,051.17	1	1,000,000.00	0	0.00	4.226266%	4.038734%	0
09/12/25	0	0.00	0	0.00	1	6,422,486.79	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.243337%	4.065273%	1
08/12/25	0	0.00	0	0.00	1	6,433,037.53	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.242004%	4.064224%	2
07/11/25	0	0.00	0	0.00	2	55,403,470.33	0	0.00	0	0.00	0	0.00	0	0.00	7	71,298,400.00	4.289530%	4.180772%	2
06/12/25	0	0.00	0	0.00	2	55,414,823.47	0	0.00	0	0.00	0	0.00	0	0.00	4	13,758,966.40	4.339321%	4.292610%	2
05/12/25	0	0.00	0	0.00	2	55,529,504.01	0	0.00	0	0.00	0	0.00	0	0.00	6	102,311,534.27	4.349159%	4.304852%	3
04/11/25	0	0.00	0	0.00	2	55,651,110.68	0	0.00	0	0.00	0	0.00	0	0.00	4	76,037,999.81	4.354505%	4.313044%	4
03/12/25	1	6,068,263.67	0	0.00	2	55,764,818.55	0	0.00	0	0.00	0	0.00	0	0.00	1	20,940,460.08	4.370024%	4.332228%	5
02/12/25	0	0.00	0	0.00	3	62,007,571.90	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.367655%	4.330808%	6
01/10/25	0	0.00	1	6,510,080.02	2	55,646,417.61	0	0.00	0	0.00	0	0.00	0	0.00	1	1,999,615.36	4.367338%	4.330485%	7
12/12/24	1	6,520,255.24	1	6,179,551.53	1	49,604,996.73	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.365969%	4.333661%	8
11/13/24	2	12,747,637.43	0	0.00	1	49,713,194.92	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.365659%	4.333346%	9
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 17 of 27

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

304241008

09/06/23

0.00

4,480.10

51,138,324.43

10/06/23

301880087

06/06/25

162,855.72

651,836.33

50,002.00

28,210,929.80

07/23/25

304241027

08/06/25

62,094.86

126,414.45

11,598.08

16,325,000.00

06/17/25

304241029

05/06/25

46,594.91

237,925.64

13,109.58

12,250,000.00

06/17/25

28000710

10/06/24

19,295.13

330,003.23

233,383.99

6,541,374.36

10/16/24

Totals

290,840.62

1,346,179.65

312,573.75

114,465,628.59

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 18 of 27


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		142,959,832	37,434,051	105,525,781			0
0 - 6 Months		0	0	0			0
7 - 12 Months		72,652,632	72,652,632	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		6,410,999	0	6,410,999			0
> 60 Months		0	0	0			0




Historical Delinquency Information

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

Oct-25	222,023,462	110,086,683	16,325,000	0		95,611,779	0
Sep-25	236,365,243	73,113,206	37,859,834	0		125,392,204	0
Aug-25	236,934,099	120,327,827	0	0		116,606,272	0
Jul-25	339,615,202	160,864,320	0	0		178,750,882	0
Jun-25	674,322,603	554,220,779	0	0		120,101,823	0
May-25	740,298,106	678,285,909	0	0		62,012,197	0
Apr-25	857,222,293	783,766,535	0	0		73,455,759	0
Mar-25	995,278,030	915,603,178	6,068,264	0		73,606,589	0
Feb-25	1,044,077,563	964,184,488	0	0		79,893,075	0
Jan-25	1,046,012,061	965,933,253	0	6,510,080		73,568,728	0
Dec-24	1,060,743,471	980,479,694	6,520,255	6,179,552		67,563,970	0
Nov-24	1,062,770,877	1,000,310,045	12,747,637	0		49,713,195	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 19 of 27


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
8	304241008	48,959,927.29	51,138,324.43	25,300,000.00	05/14/25	(817,000.00)	(0.22230)	03/31/25	08/06/25	237
11	301880087	27,990,853.47	28,210,929.80	42,800,000.00	04/16/15	320,005.51	0.64950	03/31/25	07/06/25	237
22	407000368	16,572,051.17	16,572,051.17	16,500,000.00	02/17/25	1,328,072.00	1.03390	03/31/25	12/06/24	237
23	304241023	20,862,000.00	20,862,000.00	39,200,000.00	04/01/15	559,559.24	2.52880	03/31/25	06/06/25	I/O
27	304241027	16,325,000.00	16,325,000.00	16,500,000.00	07/21/25	780,479.04	1.03060	03/31/25	06/06/25	I/O
29	304241029	12,250,000.00	12,250,000.00	15,000,000.00	07/21/25	1,013,479.00	1.78350	03/31/25	06/06/25	I/O
40	28000710	6,410,998.61	6,541,374.36	1,910,000.00	02/18/25	(110,643.00)	(0.24100)	06/30/25	07/06/30	237
Totals		149,370,830.54	151,899,679.76	157,210,000.00		3,073,951.79




© 2021 Computershare. All rights reserved. Confidential.										Page 20 of 27


					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
8	304241008	LO	OR	10/06/23	13
11	301880087	OF	MI	07/23/25	13
22	407000368	RT	FL	12/23/24	1
23	304241023	OF	KY	05/22/25	13
27	304241027	LO	CA	06/17/25	13
29	304241029	LO	CA	06/17/25	13



© 2021 Computershare. All rights reserved. Confidential.							Page 21 of 27


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
40	28000710	OF	MI	10/16/24	13




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 22 of 27


				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
2	304241002	95,000,000.00	4.34000%	95,000,000.00	4.34000%	10	07/06/20	06/06/20	08/06/20
2	304241002	0.00	4.34000%	0.00	4.34000%	10	08/06/20	06/06/20	07/06/20
4	28000712	0.00	4.87700%	0.00	4.87700%	2	12/17/21	12/17/21	02/07/22
4	28000712	0.00	4.87700%	0.00	4.87700%	2	12/07/21	12/17/21	02/07/22
8	304241008	0.00	4.78000%	0.00	4.78000%	10	09/20/22	09/20/22	10/06/22
8	304241008	0.00	4.78000%	0.00	4.78000%	10	10/06/22	09/20/22	09/20/22
12	28000715	29,155,424.24	4.65200%	29,114,396.08	4.65200%	10	07/06/20	06/30/20	08/06/20
12	28000715	0.00	4.65200%	0.00	4.65200%	10	08/06/20	06/30/20	07/06/20
22	407000368	0.00	4.55050%	0.00	4.55050%	1	09/18/25	09/18/25	10/06/25
25	656100429	15,669,749.39	4.06000%	15,628,924.60	4.06000%	10	08/05/20	07/06/20	09/08/20
25	656100429	0.00	4.06000%	0.00	4.06000%	10	09/08/20	07/06/20	08/05/20
32	656100423	10,500,000.00	4.31000%	10,500,000.00	4.31000%	1	06/24/20	05/06/20	--
32	656100423	0.00	4.31000%	0.00	4.31000%	9	12/28/21	12/06/21	--
Totals		150,325,173.63		150,243,320.68
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 23 of 27

Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

28000668 05/12/25

6,031,694.59

7,700,000.00

6,473,218.23

441,523.64

6,473,218.23

6,031,694.59

0.00

0.00%

304241036 09/12/24

8,002,476.45

8,000,000.00

12,193,443.98

3,748,403.04

11,750,879.49

8,002,476.45

0.00

(20,714.18)

20,714.18

0.22%

28000689 05/12/22

1,950,809.03

1,400,000.00

1,243,975.26

602,265.93

1,192,519.18

590,253.25

1,360,555.78

0.00

60,338.47

1,300,217.31

53.07%

Current Period Totals

0.00

Cumulative Totals

15,984,980.07

17,100,000.00

19,910,637.47

4,792,192.61

19,416,616.90

14,624,424.29

1,360,555.78

0.00

39,624.29

1,320,931.49

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

Page 24 of 27


				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	10/10/25	16,162.94	0.00	0.00	0.00	0.00	16,162.94	0.00	0.00	3,312,688.02
		07/11/25	3,296,525.08	0.00	0.00	0.00	0.00	3,296,525.08	0.00	0.00
35	28000668	05/12/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
36	304241036	07/11/25	0.00	0.00	20,714.18	0.00	0.00	20,714.18	0.00	0.00	20,714.18
		09/12/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
71	28000689	09/12/23	0.00	0.00	1,300,217.31	0.00	0.00	(4,861.32)	0.00	0.00	1,300,217.31
		01/12/23	0.00	0.00	1,305,078.63	0.00	0.00	(55,547.23)	0.00	0.00
		07/12/22	0.00	0.00	1,360,625.86	0.00	0.00	70.08	0.00	0.00
		05/12/22	0.00	0.00	1,360,555.78	0.00	0.00	1,360,555.78	0.00	0.00
Current Period Totals			16,162.94	0.00	0.00	0.00	0.00	16,162.94	0.00	0.00	16,162.94
Cumulative Totals			3,312,688.02	0.00	1,320,931.49	0.00	0.00	4,633,619.51	0.00	0.00	4,633,619.51




© 2021 Computershare. All rights reserved. Confidential.											Page 25 of 27


			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
8	0.00	0.00	10,199.98	0.00	0.00	0.00	0.00	195,023.71	0.00	0.00	0.00	0.00
11	0.00	0.00	5,843.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15,000.00	0.00
22	0.00	0.00	3,669.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
23	0.00	0.00	4,346.25	0.00	0.00	0.00	0.00	0.00	4,806.41	0.00	0.00	0.00
27	0.00	0.00	3,401.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
29	0.00	0.00	2,552.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	636.31	0.00	0.00	0.00
40	0.00	0.00	1,338.02	0.00	0.00	18,896.68	0.00	0.00	0.00	0.00	0.00	0.00
54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.19	0.00	0.00	0.00
55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.29	0.00	0.00	0.00
Total	0.00	0.00	31,349.93	0.00	0.00	18,896.68	0.00	195,023.71	6,124.20	0.00	15,000.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		266,394.52




© 2021 Computershare. All rights reserved. Confidential.												Page 26 of 27


Supplemental Notes
February 2023 Disclosable Special Servicer Fees
Deal Name COMM 2015-CR24Determination Date 02/06/2023Distribution Date 02/10/23Fee Type: Special Servicer Fee	Fee Amount for Current Period:21,845




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

COMM 2015-CCRE24 Mortgage Trust 10-D