
Distribution Date:	10/20/25	Wells Fargo Commercial Mortgage Trust 2015-NXS3
Determination Date:	10/14/25
Next Distribution Date:	11/18/25
Record Date:	09/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2015-NXS3


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Wells Fargo Commercial Mortgage Securities, Inc.
Certificate Factor Detail	3		Attention: A.J. Sfarra		cmbsnotices@wellsfargo.com
Certificate Interest Reconciliation Detail	4		30 Hudson Yards, 15th Floor \| New York, NY 10001 \| United States
		Master Servicer	Trimont LLC
Exchangeable Certificate Detail	5
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Additional Information	6
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Cash Flows	7	Master & Special Servicer	National Cooperative Bank, N.A.
Bond / Collateral Reconciliation - Balances	8		Tom Klump	(703) 302-8080	tklump@ncb.coop
Current Mortgage Loan and Property Stratification	9-13		2011 Crystal Drive, Suite 800 \| Arlington, VA 22202 \| United States
Mortgage Loan Detail (Part 1)	14	General Special Servicer	LNR Partners, LLC
Mortgage Loan Detail (Part 2)	15		Heather Bennett and Arne Shulkin		hbennett@starwood.com; ashulkin@lnrpartners.com;
					lnr.cmbs.notices@lnrproperty.com
Principal Prepayment Detail	16		2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| United States
Historical Detail	17	Trust Advisor	Pentalpha Surveillance LLC
Delinquency Loan Detail	18		Attention: Transaction Manager		notices@pentalphasurveillance.com
Collateral Stratification and Historical Detail	19		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
Specially Serviced Loan Detail - Part 1	20	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Specially Serviced Loan Detail - Part 2	21		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Modified Loan Detail	22				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Historical Liquidated Loan Detail	23
		Trustee	Wilmington Trust, National Association
Historical Bond / Collateral Loss Reconciliation Detail	24
			Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Interest Shortfall Detail - Collateral Level	25
			1100 North Market Street \| Wilmington, DE 19890 \| United States
Supplemental Notes	26

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

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


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 26


				Certificate Distribution Detail

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

A-1	94989VAA7	1.504000%	25,362,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	94989VAB5	2.848000%	160,171,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	94989VAC3	3.354000%	130,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	94989VAD1	3.617000%	206,848,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	94989VAE9	3.371000%	47,768,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	94989VAF6	3.972000%	55,997,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	23.13%
B	94989VAJ8	4.094708%	43,780,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	17.75%
C	94989VAK5	4.094708%	42,761,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	12.50%
D	94989VAZ2	3.153000%	40,725,000.00	11,616,026.19	11,616,026.19	30,521.11	0.00	0.00	11,646,547.30	0.00	0.00%	7.50%
E	94989VBB4	3.153000%	20,362,000.00	20,362,000.00	20,362,000.00	107,002.30	0.00	0.00	20,469,002.30	0.00	0.00%	5.00%
F	94989VBD0	3.153000%	8,145,000.00	8,145,000.00	8,145,000.00	42,801.98	0.00	0.00	8,187,801.98	0.00	0.00%	4.00%
G	94989VBF5	3.153000%	8,145,000.00	8,145,000.00	8,145,000.00	42,801.98	0.00	0.00	8,187,801.98	0.00	0.00%	3.00%
H	94989VBH1	3.153000%	24,435,765.00	18,510,310.74	1,089,262.48	776,344.13	0.00	856,055.32	1,865,606.61	16,564,992.94	0.00%	0.00%
R	94989VBK4	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			814,499,766.00	66,778,336.93	49,357,288.67	999,471.50	0.00	856,055.32	50,356,760.17	16,564,992.94


X-A	94989VAG4	4.094708%	626,146,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-D	94989VAM1	0.941708%	40,725,000.00	11,616,026.19	0.00	9,115.75	0.00	0.00	9,115.75	0.00
X-E	94989VAP4	0.941708%	20,362,000.00	20,362,000.00	0.00	15,979.21	0.00	0.00	15,979.21	0.00
X-FG	94989VAR0	0.941708%	16,290,000.00	16,290,000.00	0.00	12,783.68	0.00	0.00	12,783.68	0.00
X-H	94989VAT6	0.941708%	24,435,765.00	18,510,310.74	0.00	14,526.09	0.00	0.00	14,526.09	16,564,992.94
Notional SubTotal			727,958,765.00	66,778,336.93	0.00	52,404.73	0.00	0.00	52,404.73	16,564,992.94

Deal Distribution Total					49,357,288.67	1,051,876.23	0.00	856,055.32	50,409,164.90

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




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 26


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	94989VAA7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	94989VAB5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	94989VAC3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	94989VAD1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	94989VAE9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	94989VAF6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	94989VAJ8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C	94989VAK5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
D	94989VAZ2	285.23084567	285.23084567	0.74944408	0.00000000	0.00000000	0.00000000	0.00000000	285.98028975	0.00000000
E	94989VBB4	1,000.00000000	1,000.00000000	5.25499951	(2.62749975)	0.00000000	0.00000000	0.00000000	1,005.25499951	0.00000000
F	94989VBD0	1,000.00000000	1,000.00000000	5.25500061	(2.62750031)	0.00000000	0.00000000	0.00000000	1,005.25500061	0.00000000
G	94989VBF5	1,000.00000000	1,000.00000000	5.25500061	(2.62750031)	0.00000000	0.00000000	0.00000000	1,005.25500061	0.00000000
H	94989VBH1	757.50895214	44.57656554	31.77081340	(29.78045868)	0.00000000	0.00000000	35.03288397	76.34737893	677.89950263
R	94989VBK4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	94989VAG4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-D	94989VAM1	285.23084567	0.00000000	0.22383671	0.00000000	0.00000000	0.00000000	0.00000000	0.22383671	0.00000000
X-E	94989VAP4	1,000.00000000	0.00000000	0.78475641	0.00000000	0.00000000	0.00000000	0.00000000	0.78475641	0.00000000
X-FG	94989VAR0	1,000.00000000	0.00000000	0.78475629	0.00000000	0.00000000	0.00000000	0.00000000	0.78475629	0.00000000
X-H	94989VAT6	757.50895214	0.00000000	0.59446021	0.00000000	0.00000000	0.00000000	0.00000000	0.59446021	677.89950263




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 26


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-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-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-D	09/01/25 - 09/30/25	30	0.00	9,115.75	0.00	9,115.75	0.00	0.00	0.00	9,115.75	0.00
X-E	09/01/25 - 09/30/25	30	0.00	15,979.21	0.00	15,979.21	0.00	0.00	0.00	15,979.21	0.00
X-FG	09/01/25 - 09/30/25	30	0.00	12,783.68	0.00	12,783.68	0.00	0.00	0.00	12,783.68	0.00
X-H	09/01/25 - 09/30/25	30	0.00	14,526.09	0.00	14,526.09	0.00	0.00	0.00	14,526.09	0.00
A-S	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
D	09/01/25 - 09/30/25	30	0.00	30,521.11	0.00	30,521.11	0.00	0.00	0.00	30,521.11	0.00
E	09/01/25 - 09/30/25	30	53,501.15	53,501.15	0.00	53,501.15	(53,501.15)	0.00	0.00	107,002.30	0.00
F	09/01/25 - 09/30/25	30	21,400.99	21,400.99	0.00	21,400.99	(21,400.99)	0.00	0.00	42,801.98	0.00
G	09/01/25 - 09/30/25	30	21,400.99	21,400.99	0.00	21,400.99	(21,400.99)	0.00	0.00	42,801.98	0.00
H	09/01/25 - 09/30/25	30	727,708.29	48,635.84	0.00	48,635.84	(727,708.29)	0.00	0.00	776,344.13	0.00
Totals			824,011.42	227,864.81	0.00	227,864.81	(824,011.42)	0.00	0.00	1,051,876.23	0.00




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


				Exchangeable Certificate Detail
		Pass-Through					Prepayment
Class	CUSIP	Rate	Original Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Losses	Total Distribution	Ending Balance
Regular Interest
A-S (Cert)	94989VAF6	N/A	55,997,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	94989VAJ8	N/A	43,780,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	94989VAK5	N/A	42,761,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
PEX	94989VAL3	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			142,538,000.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.										Page 5 of 26


	Additional Information
Total Available Distribution Amount (1)	50,409,164.90
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	228,485.79	Master Servicing Fee	241.78
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	101.63
Interest Adjustments	0.00	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	27.82
ARD Interest	0.00	Trust Advisor Fee	39.72
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	228,485.79	Total Fees	620.96

Principal		Expenses/Reimbursements
Scheduled Principal	15,213,343.99	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	21,543.90
Principal Prepayments	35,000,000.00	Special Servicing Fees (Monthly)	10,500.00
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	0.00	Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	50,213,343.99	Total Expenses/Reimbursements	32,043.90

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	1,051,876.23
Excess Liquidation Proceeds	0.00	Principal Distribution	49,357,288.67
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
		Borrower Option Extension Fees	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	50,409,164.90
Total Funds Collected	50,441,829.78	Total Funds Distributed	50,441,829.76


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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		66,778,336.93	66,778,336.93	Beginning Certificate Balance	66,778,336.93
(-) Scheduled Principal Collections		15,213,343.99	15,213,343.99	(-) Principal Distributions	49,357,288.67
(-) Unscheduled Principal Collections		35,000,000.00	35,000,000.00	(-) Realized Losses	856,055.32
(-) 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	856,055.32
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		16,564,992.94	16,564,992.94	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		66,896,161.42	66,896,161.42	Ending Certificate Balance	16,564,992.94
Ending Actual Collateral Balance		16,698,929.07	16,698,929.07



		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	4.09%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 8 of 26


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	1,000,000 or less	0	0.00	0.00%	0	0.0000	0.000000	1.20 or less	1	9,250,000.00	55.84%	(2)	4.4940	0.544200
1,000,001 to 2,000,000		1	1,744,560.92	10.53%	(4)	4.8820	1.673100	1.21 to 1.30	1	5,570,432.02	33.63%	(1)	4.7110	1.278700
2,000,001 to 3,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.31 to 1.40	0	0.00	0.00%	0	0.0000	0.000000
3,000,001 to 4,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.41 to 1.50	0	0.00	0.00%	0	0.0000	0.000000
4,000,001 to 5,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.51 to 1.60	0	0.00	0.00%	0	0.0000	0.000000
5,000,001 to 6,000,000		1	5,570,432.02	33.63%	(1)	4.7110	1.278700	1.61 to 1.70	1	1,744,560.92	10.53%	(4)	4.8820	1.673100
6,000,001 to 7,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.71 to 1.80	0	0.00	0.00%	0	0.0000	0.000000
7,000,001 to 8,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.81 to 1.90	0	0.00	0.00%	0	0.0000	0.000000
8,000,001 to 9,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.91 to 2.00	0	0.00	0.00%	0	0.0000	0.000000
9,000,001 to 10,000,000		1	9,250,000.00	55.84%	(2)	4.4940	0.544200	2.01 to 2.25	0	0.00	0.00%	0	0.0000	0.000000
10,000,001 to 15,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.26 to 3.00	0	0.00	0.00%	0	0.0000	0.000000
15,000,001 to 20,000,000		0	0.00	0.00%	0	0.0000	0.000000	3.01 to 3.50	0	0.00	0.00%	0	0.0000	0.000000
20,000,001 to 30,000,000		0	0.00	0.00%	0	0.0000	0.000000	3.51 to 4.00	0	0.00	0.00%	0	0.0000	0.000000
30,000,001 to 50,000,000		0	0.00	0.00%	0	0.0000	0.000000	4.01 or greater	0	0.00	0.00%	0	0.0000	0.000000
50,000,001 to 70,000,000		0	0.00	0.00%	0	0.0000	0.000000	Totals	3	16,564,992.94	100.00%	(2)	4.6078	0.910087
	70,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	3	16,564,992.94	100.00%	(2)	4.6078	0.910087
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 9 of 26


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

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

Illinois	1	9,250,000.00	55.84%	(2)	4.4940	0.544200
							Mixed Use	1	9,250,000.00	55.84%	(2)	4.4940	0.544200
Montana	1	1,744,560.92	10.53%	(4)	4.8820	1.673100
							Office	2	7,314,992.94	44.16%	(2)	4.7518	1.372761
Ohio	1	5,570,432.02	33.63%	(1)	4.7110	1.278700
							Totals	3	16,564,992.94	100.00%	(2)	4.6078	0.910087
Totals	3	16,564,992.94	100.00%	(2)	4.6078	0.910087




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




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


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	3.750% or less	0	0.00	0.00%	0	0.0000	0.000000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.751% to 4.000%	0	0.00	0.00%	0	0.0000	0.000000	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.250%	0	0.00	0.00%	0	0.0000	0.000000	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.251% to 4.500%	1	9,250,000.00	55.84%	(2)	4.4940	0.544200	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	1	5,570,432.02	33.63%	(1)	4.7110	1.278700	49 months or greater	3	16,564,992.94	100.00%	(2)	4.6078	0.910087
	4.751% to 5.000%	1	1,744,560.92	10.53%	(4)	4.8820	1.673100	Totals	3	16,564,992.94	100.00%	(2)	4.6078	0.910087
	5.001% to 5.250%	0	0.00	0.00%	0	0.0000	0.000000
	5.251% or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	3	16,564,992.94	100.00%	(2)	4.6078	0.910087
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 26


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	59 months or less	3	16,564,992.94	100.00%	(2)	4.6078	0.910087	Interest Only	1	9,250,000.00	55.84%	(2)	4.4940	0.544200
	60 months or greater	0	0.00	0.00%	0	0.0000	0.000000	240 months or less	2	7,314,992.94	44.16%	(2)	4.7518	1.372761
	Totals	3	16,564,992.94	100.00%	(2)	4.6078	0.910087	241 to 300 months	0	0.00	0.00%	0	0.0000	0.000000
								301 to 360 months	0	0.00	0.00%	0	0.0000	0.000000
								361 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	3	16,564,992.94	100.00%	(2)	4.6078	0.910087
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 26

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Underwriter's Information

0.00

0.00%

0.0000

0.000000

No outstanding loans in this group

12 months or lesser

16,564,992.94

100.00%

(2)

4.6078

0.910087

13 months to 24 months

0.00

0.00%

0.0000

0.000000

25 months or greater

0.00

0.00%

0.0000

0.000000

Totals

16,564,992.94

100.00%

(2)

4.6078

0.910087

(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 26

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Principal

Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

310931756

New York

Actual/360

3.560%

103,839.17

35,000,000.00

0.00

N/A

09/06/25

12/06/25

35,000,000.00

0.00

10/06/25

301741092

Chicago

Actual/360

4.494%

34,641.25

0.00

N/A

08/06/25

9,250,000.00

07/06/25

301741099

Haines City

Actual/360

4.710%

32,488.48

8,277,318.65

0.00

N/A

10/06/25

8,277,318.65

0.00

10/06/25

301741098

Jacksonville

Actual/360

4.940%

28,486.98

6,919,913.69

0.00

N/A

10/06/25

6,919,913.69

0.00

10/06/25

304680029

Beachwood

Actual/360

4.711%

21,915.07

11,839.38

0.00

N/A

09/05/25

5,582,271.40

5,570,432.02

12/05/24

304680048

Shelby

Actual/360

4.882%

7,114.84

4,272.27

0.00

N/A

06/05/25

1,748,833.19

1,744,560.92

05/05/25

Totals

228,485.79

50,213,343.99

0.00

66,778,336.93

16,564,992.94

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

Page 14 of 26


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
6	123,837,962.00	55,933,945.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	298,943.05	0.00	--	--	10/14/25	2,312,500.00	8,650.68	25,893.44	97,464.29	0.00	0.00
22	1,126,822.24	701,181.81	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
29	517,955.00	0.00	--	--	06/11/25	2,092,643.43	122,669.60	25,489.19	220,774.54	372,019.40	0.00
48	247,694.71	0.00	--	--	08/13/25	1,153,143.85	14,372.15	6,682.18	42,526.06	0.00	0.00
Totals	126,029,377.00	56,635,126.81				5,558,287.28	145,692.43	58,064.81	360,764.89	372,019.40	0.00




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


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
6	310931756	35,000,000.00	Payoff Prior to Maturity	0.00	0.00
Totals		35,000,000.00		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 26


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
10/20/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	35,000,000.00	4.607835%	4.345235%	(2)
09/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.105866%	4.032633%	0
08/15/25	0	0.00	0	0.00	1	5,593,335.40	0	0.00	0	0.00	0	0.00	0	0.00	4	25,041,392.89	4.433769%	4.407400%	1
07/17/25	0	0.00	1	14,130,396.97	1	5,604,354.70	0	0.00	0	0.00	0	0.00	0	0.00	4	57,434,689.50	4.461335%	4.428705%	2
06/17/25	1	14,159,254.18	0	0.00	1	5,616,061.43	0	0.00	0	0.00	0	0.00	0	0.00	1	5,262,567.83	4.507281%	4.475983%	3
05/16/25	0	0.00	1	14,186,161.21	1	5,626,988.91	0	0.00	0	0.00	0	0.00	0	0.00	1	1,268,007.51	4.512337%	4.481724%	4
04/17/25	1	14,214,801.67	0	0.00	1	5,638,607.13	0	0.00	0	0.00	0	0.00	0	0.00	1	19,291,074.60	4.513988%	4.483445%	5
03/17/25	0	0.00	0	0.00	1	5,649,443.51	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.514648%	4.485577%	6
02/18/25	0	0.00	0	0.00	2	20,113,294.49	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.514718%	4.485641%	7
01/17/25	0	0.00	0	0.00	2	20,149,770.56	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.514759%	4.485676%	8
12/17/24	0	0.00	0	0.00	2	20,186,099.88	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.514799%	4.485710%	9
11/18/24	0	0.00	0	0.00	2	20,224,907.59	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.514849%	4.485754%	10
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




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

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

301741092

07/06/25

25,893.44

97,464.29

355.00

9,250,000.00

08/18/25

304680029

12/05/24

25,489.19

220,774.54

456,449.60

5,683,886.82

11/16/23

304680048

05/05/25

6,682.18

42,526.06

18,551.79

1,765,042.25

03/25/25

Totals

58,064.81

360,764.89

475,356.39

16,698,929.07

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 18 of 26


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		16,564,993	0	16,564,993			0
0 - 6 Months		0	0	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

Oct-25	16,564,993	0	0	9,250,000	7,314,993		0
Sep-25	66,778,337	50,197,232	0	9,250,000	7,331,105		0
Aug-25	328,731,013	312,134,826	0	9,250,000	7,346,187		0
Jul-25	402,765,822	381,274,217	0	14,130,397	7,361,208		0
Jun-25	460,924,604	439,388,213	14,159,254	0	7,377,137		0
May-25	479,358,613	459,545,463	0	14,186,161	5,626,989		0
Apr-25	485,733,921	465,880,512	14,214,802	0	5,638,607		0
Mar-25	505,960,065	500,310,622	0	0	5,649,444		0
Feb-25	506,853,959	486,740,665	0	0	20,113,294		0
Jan-25	507,603,992	487,454,222	0	0	20,149,771		0
Dec-24	508,351,103	488,165,003	0	0	20,186,100		0
Nov-24	509,142,381	488,917,473	0	0	20,224,908		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 26


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
21	301741092	9,250,000.00	9,250,000.00	20,300,000.00	04/20/15	230,024.05	0.54420	12/31/24	08/06/25	I/O
29	304680029	5,570,432.02	5,683,886.82	4,250,000.00	05/01/25	517,955.00	1.27870	12/31/24	09/05/25	239
48	304680048	1,744,560.92	1,765,042.25	535,275.00	06/27/25	228,632.71	1.67310	12/31/24	06/05/25	235
Totals		16,564,992.94	16,698,929.07	25,085,275.00		976,611.76




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


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
21	301741092	MU	IL	08/18/25	2
	Borrower and Lender negotiating possible workout while dual tracking foreclosure.



29	304680029	OF	OH	11/16/23	13
	$6.5MM ($58/SF) Loan for 10 years, 2-yr IO, 30-yr amo, 4.711% IR. Proceeds plus $2.78MM in equity to acquire collateral for $8.5MM ($76/SF), fund $375K in escrows, plus closing costs. Collateral is a Class B suburban office plaza located in
	Beachwood, OH, ~17 mi SE of the Cleveland CBD. The Property consists of 3 buildings totaling 112K SF and an underground parking garage with 185 spaces (566 spaces overall). The Loan transferred on 11/16/2023 to Special Servicing as
	the Loan is over 60 days l te (next due 9/5/2023). Cash management is in place. Lender continues to dual track foreclosure. A receiver has been appointed by the Court.

48	304680048	OF	MT	03/25/25	5
	Loan transferred SS for imminent default due to sole tenant USCBP vacating the Property at the end of their lease on 5/31/2025 and subsequent maturity default 6/5/25. Cash Collateral reserve balance $122K as of 6/17. Collateral consists of a
	16K SF office warehouse in Shelby, MT, 30 mi S of Canadian border & 180mi S/SE of Calgary, AB. Subject improved by 4 buildgs on 8.42 acres w/ 20 parking spaces (1.35/1000; also asphalt for 45 more spaces if needed). Built/reno
	1985/2008, and previously 100 % occ by GSA, U.S. Customs & Border Patrol (USCBP) on 20yr lease. Station provided space for admin support, alien holding/processing, and vehicle parking. Counsel has been engaged. Lender will continue
	to dual track legal remedies with work out discussions, including evaluating a note sale.

1 Property Type Codes						2 Resolution Strategy Code
HC - Health Care			MU - Mixed Use		WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family			SS - Self Storage		LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail			SF - Single Family Rental		98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial			OF - Office		MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities			CH - Cooperative Housing		ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other




© 2021 Computershare. All rights reserved. Confidential.								Page 21 of 26


				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
3	304680003	0.00	4.56000%	0.00	4.56000%	8	11/12/21	07/01/20	--
5	610930583	46,002,718.06	4.62000%	46,002,718.06 4.62000%		10	07/15/20	07/11/20	08/11/20
5	610930583	0.00	4.62000%	0.00	4.62000%	10	08/11/20	07/11/20	07/15/20
Totals		46,002,718.06		46,002,718.06
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




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

Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

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

304680014 08/15/25

14,130,396.97

8,800,000.00

8,986,854.15

654,018.74

8,986,854.15

8,332,835.41

5,797,561.56

0.00

5,797,561.56

35.67%

Current Period Totals

0.00

Cumulative Totals

14,130,396.97

8,800,000.00

8,986,854.15

654,018.74

8,986,854.15

8,332,835.41

5,797,561.56

0.00

5,797,561.56

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

Page 23 of 26


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
Deal	Deal	10/20/25	856,055.32	0.00	0.00	0.00	0.00	856,055.32	0.00	0.00	983,948.46
		09/17/25	127,893.14	0.00	0.00	0.00	0.00	127,893.14	0.00	0.00
14	304680014	08/15/25	0.00	0.00	5,797,561.56	0.00	0.00	5,797,561.56	0.00	0.00	5,797,561.56
Current Period Totals			856,055.32	0.00	0.00	0.00	0.00	856,055.32	0.00	0.00	856,055.32
Cumulative Totals			983,948.46	0.00	5,797,561.56	0.00	0.00	6,781,510.02	0.00	0.00	6,781,510.02




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


			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
21	0.00	0.00	3,500.00	0.00	0.00	8,650.68	0.00	0.00	0.00	0.00	0.00	0.00
29	0.00	0.00	3,500.00	0.00	0.00	8,206.65	0.00	0.00	0.00	0.00	0.00	0.00
48	0.00	0.00	3,500.00	0.00	0.00	4,686.57	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	10,500.00	0.00	0.00	21,543.90	0.00	0.00	0.00	0.00	0.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		32,043.90




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


	Supplemental Notes
	None




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

Wells Fargo Commercial Mortgage Trust 2015-NXS3 10-D