
Distribution Date:	03/12/26	COMM 2015-LC23 Mortgage Trust
Determination Date:	03/06/26
Next Distribution Date:	04/10/26
Record Date:	02/27/26	Commercial Mortgage Pass-Through Certificates
		Series 2015-LC23


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		commercial.servicing@trimont.com
Bond / Collateral Reconciliation - Cash Flows	7
			One South, 101 South Tryon Street, Suite 1400 \| Charlotte, NC 28280 \| 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		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
		Controlling Class	LNR Securities Holdings, LLC
Interest Shortfall Detail - Collateral Level	25	Representative
Supplemental Notes	26		-

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

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


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


				Certificate Distribution Detail

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

A-1	12636FBE2	1.811000%	39,109,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12636FBF9	3.221000%	210,190,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	12636FBG7	3.598000%	53,371,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	12636FBH5	3.521000%	125,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	12636FBJ1	3.774000%	244,968,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-M	12636FBM4	4.158000%	61,258,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	23.63%
B	12636FBN2	4.459000%	51,649,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	18.25%
C	12636FBP7	4.684891%	43,241,000.00	34,592,055.47	119,651.48	135,050.01	0.00	0.00	254,701.49	34,472,403.99	78.37%	13.75%
D	12636FAL7	3.684891%	28,828,000.00	28,828,000.00	0.00	88,523.37	0.00	0.00	88,523.37	28,828,000.00	60.29%	10.75%
E	12636FAN3	3.684891%	24,022,000.00	24,022,000.00	0.00	73,765.38	0.00	0.00	73,765.38	24,022,000.00	45.22%	8.25%
F	12636FAQ6	3.250000%	22,822,000.00	22,822,000.00	0.00	118,125.98	0.00	0.00	118,125.98	22,822,000.00	30.90%	5.88%
G	12636FAS2	3.250000%	10,810,000.00	10,810,000.00	0.00	0.00	0.00	0.00	0.00	10,810,000.00	24.12%	4.75%
H*	12636FAU7	3.250000%	12,012,000.00	12,012,000.00	0.00	0.00	0.00	0.00	0.00	12,012,000.00	16.58%	3.50%
J	12636FAW3	3.250000%	33,632,147.00	26,433,922.68	0.00	0.00	0.00	0.00	0.00	26,433,922.68	0.00%	0.00%
V	12636FAZ6	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12636FBA0	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
LR	12636FBC6	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			960,912,147.00	159,519,978.15	119,651.48	415,464.74	0.00	0.00	535,116.22	159,400,326.67


XP-A	12636FBK8	0.000000%	733,896,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
XS-A	12636FBL6	4.684891%	733,896,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	12636FAA1	0.000000%	94,890,000.00	34,592,055.47	0.00	0.00	0.00	0.00	0.00	34,472,403.99
X-C	12636FAC7	1.000000%	52,850,000.00	52,850,000.00	0.00	44,041.67	0.00	0.00	44,041.67	52,850,000.00

									Certificate Distribution Detail continued to next page




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


				Certificate Distribution Detail

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

X-D	12636FAE3	1.434891%	22,822,000.00	22,822,000.00	0.00	27,289.24	0.00	0.00	27,289.24	22,822,000.00
X-E	12636FAG8	1.434891%	22,822,000.00	22,822,000.00	0.00	27,289.24	0.00	0.00	27,289.24	22,822,000.00
X-F	12636FAJ2	1.434891%	33,632,147.00	26,433,922.68	0.00	31,608.17	0.00	0.00	31,608.17	26,433,922.68
Notional SubTotal			1,694,808,147.00	159,519,978.15	0.00	130,228.32	0.00	0.00	130,228.32	159,400,326.67

Deal Distribution Total					119,651.48	545,693.06	0.00	0.00	665,344.54

*	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 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	12636FBE2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12636FBF9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	12636FBG7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	12636FBH5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	12636FBJ1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-M	12636FBM4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	12636FBN2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C	12636FBP7	799.98278185	2.76708402	3.12319350	0.00000000	0.00000000	0.00000000	0.00000000	5.89027751	797.21569783
D	12636FAL7	1,000.00000000	0.00000000	3.07074268	0.00000000	0.00000000	0.00000000	0.00000000	3.07074268	1,000.00000000
E	12636FAN3	1,000.00000000	0.00000000	3.07074265	0.00000000	0.00000000	0.00000000	0.00000000	3.07074265	1,000.00000000
F	12636FAQ6	1,000.00000000	0.00000000	5.17596968	(2.46763649)	5.79333363	0.00000000	0.00000000	5.17596968	1,000.00000000
G	12636FAS2	1,000.00000000	0.00000000	0.00000000	2.70833302	16.24999815	0.00000000	0.00000000	0.00000000	1,000.00000000
H	12636FAU7	1,000.00000000	0.00000000	0.00000000	2.70833333	17.71334416	0.00000000	0.00000000	0.00000000	1,000.00000000
J	12636FAW3	785.97190599	0.00000000	0.00000000	2.12867380	156.41793431	0.00000000	0.00000000	0.00000000	785.97190599
V	12636FAZ6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12636FBA0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
LR	12636FBC6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
XP-A	12636FBK8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
XS-A	12636FBL6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	12636FAA1	364.54900906	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	363.28805975
X-C	12636FAC7	1,000.00000000	0.00000000	0.83333340	0.00000000	0.00000000	0.00000000	0.00000000	0.83333340	1,000.00000000
X-D	12636FAE3	1,000.00000000	0.00000000	1.19574270	0.00000000	0.00000000	0.00000000	0.00000000	1.19574270	1,000.00000000
X-E	12636FAG8	1,000.00000000	0.00000000	1.19574270	0.00000000	0.00000000	0.00000000	0.00000000	1.19574270	1,000.00000000
X-F	12636FAJ2	785.97190599	0.00000000	0.93982017	0.00000000	0.00000000	0.00000000	0.00000000	0.93982017	785.97190599




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


				Certificate Interest Reconciliation Detail

			Prior						Additional
			Cumulative	Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	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
XP-A	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
XS-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	02/01/26 - 02/28/26	30	0.00	44,041.67	0.00	44,041.67	0.00	0.00	0.00	44,041.67	0.00
X-D	02/01/26 - 02/28/26	30	0.00	27,289.24	0.00	27,289.24	0.00	0.00	0.00	27,289.24	0.00
X-E	02/01/26 - 02/28/26	30	0.00	27,289.24	0.00	27,289.24	0.00	0.00	0.00	27,289.24	0.00
X-F	02/01/26 - 02/28/26	30	0.00	31,608.17	0.00	31,608.17	0.00	0.00	0.00	31,608.17	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	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C	02/01/26 - 02/28/26	30	0.00	135,050.01	0.00	135,050.01	0.00	0.00	0.00	135,050.01	0.00
D	02/01/26 - 02/28/26	30	0.00	88,523.37	0.00	88,523.37	0.00	0.00	0.00	88,523.37	0.00
E	02/01/26 - 02/28/26	30	0.00	73,765.38	0.00	73,765.38	0.00	0.00	0.00	73,765.38	0.00
F	02/01/26 - 02/28/26	30	188,531.86	61,809.58	0.00	61,809.58	(56,316.40)	0.00	0.00	118,125.98	132,215.46
G	02/01/26 - 02/28/26	30	146,385.40	29,277.08	0.00	29,277.08	29,277.08	0.00	0.00	0.00	175,662.48
H	02/01/26 - 02/28/26	30	180,240.19	32,532.50	0.00	32,532.50	32,532.50	0.00	0.00	0.00	212,772.69
J	02/01/26 - 02/28/26	30	5,189,079.09	71,591.87	0.00	71,591.87	71,591.87	0.00	0.00	0.00	5,260,670.96
Totals			5,704,236.54	622,778.11	0.00	622,778.11	77,085.05	0.00	0.00	545,693.06	5,781,321.59




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


	Additional Information
Total Available Distribution Amount (1)	665,344.54
(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	583,172.02	Master Servicing Fee	1,024.41
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	373.13
Interest Adjustments	0.00	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	62.04
ARD Interest	0.00	Operating Advisor Fee	278.44
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	41,554.13
Total Interest Collected	624,726.15	Total Fees	1,948.01

Principal		Expenses/Reimbursements
Scheduled Principal	115,454.13	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	59,841.32
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	17,243.74
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	4,197.35	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	119,651.48	Total Expenses/Reimbursements	77,085.06

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	545,693.06
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	119,651.48
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	665,344.54
Total Funds Collected	744,377.63	Total Funds Distributed	744,377.61

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		159,519,978.15	159,519,978.15	Beginning Certificate Balance	159,519,978.15
(-) Scheduled Principal Collections		115,454.13	115,454.13	(-) Principal Distributions	119,651.48
(-) Unscheduled Principal Collections		4,197.35	4,197.35	(-) 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		159,400,326.67	159,400,326.67	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		159,691,485.45	159,691,485.45	Ending Certificate Balance	159,400,326.67
Ending Actual Collateral Balance		159,687,288.10	159,687,288.10



		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		806,903.33	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		806,903.33	0.00	Net WAC Rate	4.68%
				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
	7,499,999 or less	1	833,694.63	0.52%	(5)	4.9400	2.106200	1.39 or less	3	141,901,041.75	89.02%	(24)	4.7273	1.040798
7,500,000 to 14,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.40 to 1.44	0	0.00	0.00%	0	0.0000	0.000000
15,000,000 to 24,999,999		1	16,665,590.29	10.46%	(5)	4.4600	1.942700	1.45 to 1.54	0	0.00	0.00%	0	0.0000	0.000000
25,000,000 to 49,999,999		2	71,901,041.75	45.11%	(43)	4.6254	0.976250	1.55 to 1.99	1	16,665,590.29	10.46%	(5)	4.4600	1.942700
50,000,000 to 74,999,999		1	70,000,000.00	43.91%	(4)	4.8320	1.107100	2.00 to 2.49	1	833,694.63	0.52%	(5)	4.9400	2.106200
	75,000,000 or greater	0	0.00	0.00%	0	0.0000	0.000000	2.50 or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	5	159,400,326.67	100.00%	(22)	4.7005	1.140666	Totals	5	159,400,326.67	100.00%	(22)	4.7005	1.140666
(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.




© 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

New York	2	116,000,000.00	72.77%	(28)	4.7896	1.024498
							Multi-Family	1	46,000,000.00	28.86%	(65)	4.7250	0.898800
North Carolina	1	833,694.63	0.52%	(5)	4.9400	2.106200
							Office	1	70,000,000.00	43.91%	(4)	4.8320	1.107100
Pennsylvania	1	25,901,041.75	16.25%	(5)	4.4485	1.113800
							Retail	3	43,400,326.67	27.23%	(5)	4.4624	1.451158
Texas	1	16,665,590.29	10.46%	(5)	4.4600	1.942700
							Totals	5	159,400,326.67	100.00%	(22)	4.7005	1.140666
Totals	5	159,400,326.67	100.00%	(22)	4.7005	1.140666




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




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


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	4.4999% or less	2	42,566,632.04	26.70%	(5)	4.4530	1.438329	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.7499%	1	46,000,000.00	28.86%	(65)	4.7250	0.898800	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.75000% or greater	2	70,833,694.63	44.44%	(4)	4.8333	1.118859	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	5	159,400,326.67	100.00%	(22)	4.7005	1.140666	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
								49 months or greater	5	159,400,326.67	100.00%	(22)	4.7005	1.140666
								Totals	5	159,400,326.67	100.00%	(22)	4.7005	1.140666
(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.




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


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	60 months or less	5	159,400,326.67	100.00%	(22)	4.7005	1.140666	Interest Only	3	116,833,694.63	73.30%	(28)	4.7906	1.032217
	61 to 117 months	0	0.00	0.00%	0	0.0000	0.000000	240 months or less	2	42,566,632.04	26.70%	(5)	4.4530	1.438329
	118 months or more	0	0.00	0.00%	0	0.0000	0.000000	241 months or more	0	0.00	0.00%	0	0.0000	0.000000
	Totals	5	159,400,326.67	100.00%	(22)	4.7005	1.140666	Totals	5	159,400,326.67	100.00%	(22)	4.7005	1.140666
(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.




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

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

12 months or less

159,400,326.67

100.00%

(22)

4.7005

1.140666

No outstanding loans in this group

13 to 24 months

0.00

0.00%

0.0000

0.000000

25 months or greater

0.00

0.00%

0.0000

0.000000

Totals

159,400,326.67

100.00%

(22)

4.7005

1.140666

(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.

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

304951002

New York

Actual/360

4.832%

263,075.56

0.00

N/A

11/01/25

11/01/27

70,000,000.00

03/01/26

28000783

Brooklyn

Actual/360

4.725%

169,050.00

0.00

N/A

10/06/20

46,000,000.00

09/06/24

304951010

Springfield Township PA

Actual/360

4.449%

89,871.54

73,808.18

0.00

N/A

10/06/25

25,974,849.93

25,901,041.75

01/06/26

656100478

Austin

Actual/360

4.460%

57,955.55

41,645.95

0.00

N/A

10/06/25

16,707,236.24

16,665,590.29

11/06/25

28000775

Biscoe

Actual/360

4.940%

3,219.37

4,197.35

0.00

10/06/25

10/06/30

837,891.98

833,694.63

03/06/26

Totals

583,172.02

119,651.48

0.00

159,519,978.15

159,400,326.67

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
2	22,688,535.88	19,184,508.16	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4	2,128,964.00	1,953,618.00	10/01/24	09/30/25	08/06/25	16,300,603.16	2,357,687.99	108,861.64	1,842,258.96	0.00	0.00
10	5,243,936.21	2,321,684.16	01/01/25	06/30/25	03/06/26	6,509,696.03	0.00	163,079.70	326,293.82	0.00	0.00
17	2,517,342.42	639,355.80	01/01/25	03/31/25	--	0.00	0.00	99,475.45	398,126.64	6,873.95	0.00
60	89,846.25	68,842.84	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	32,668,624.76	24,168,008.96				22,810,299.19	2,357,687.99	371,416.79	2,566,679.42	6,873.95	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
60	28000775	4,197.35	Partial Liquidation (Curtailment)	0.00	0.00
Totals		4,197.35		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
03/12/26	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	4,197.35	0	0.00	4.700478%	4.572019%	(22)
02/12/26	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	3,892.08	0	0.00	4.700305%	4.571805%	(21)
01/12/26	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	3,875.59	0	0.00	4.700157%	4.461988%	(20)
12/12/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	70,000,000.00	1	3,975.27	0	0.00	4.700010%	4.461876%	(19)
11/13/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	7,865.08	0	0.00	4.710099%	4.502049%	(16)
10/10/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	0.00	0	0.00	6	97,046,000.00	4.705518%	4.548557%	(13)
09/12/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	2,433,573.95	4.541464%	4.451676%	(6)
08/12/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	7	108,534,034.51	4.544253%	4.500146%	(5)
07/11/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	2	25,738,110.21	4.564453%	4.527252%	(2)
06/12/25	0	0.00	0	0.00	0	0.00	0	0.00	1	0.00	0	0.00	0	0.00	3	35,272,159.34	4.586453%	4.550757%	(1)
05/12/25	0	0.00	0	0.00	1	9,447,320.53	0	0.00	1	9,447,320.53	0	0.00	0	0.00	0	0.00	4.570284%	4.529668%	0
04/11/25	0	0.00	0	0.00	1	9,470,439.36	0	0.00	1	9,470,439.36	0	0.00	0	0.00	0	0.00	4.562288%	4.522248%	2
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

28000783

09/06/24

108,861.64

1,842,258.96

291,440.29

46,000,000.00

10/22/20

304951010

01/06/26

163,079.70

326,293.82

0.00

26,038,784.11

10/15/25

656100478

11/06/25

99,475.45

398,126.64

7,068.95

16,814,809.36

12/22/25

Totals

371,416.79

2,566,679.42

298,509.24

88,853,593.47

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		88,566,632	0	88,566,632			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		70,000,000	70,000,000	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		833,695	833,695	0			0
> 60 Months		0	0	0			0




Historical Delinquency Information

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

Mar-26	159,400,327	70,833,695	25,901,042	0	62,665,590		0
Feb-26	159,519,978	70,837,892	25,974,850	0	62,707,236		0
Jan-26	159,623,105	70,841,784	0	0	88,781,321		0
Dec-25	159,725,837	70,845,660	0	0	88,880,177		0
Nov-25	184,644,974	849,635	0	0	183,795,339		0
Oct-25	204,656,237	73,024,012	0	0	131,632,225		0
Sep-25	396,251,265	350,251,265	0	0	46,000,000		0
Aug-25	415,334,156	369,334,156	0	0	46,000,000		0
Jul-25	531,147,063	485,147,063	0	0	46,000,000		0
Jun-25	590,155,066	544,155,066	0	0	46,000,000		0
May-25	641,934,116	586,486,795	0	0	46,000,000		9,447,321
Apr-25	655,865,383	600,394,943	0	0	46,000,000		9,470,439
(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
4	28000783	46,000,000.00	46,000,000.00	35,600,000.00	05/30/25	1,953,618.00	0.89880	09/30/25	10/06/20	I/O
10	304951010	25,901,041.75	26,038,784.11	112,000,000.00	08/15/15	2,187,776.16	1.11380	06/30/25	10/06/25	234
17	656100478	16,665,590.29	16,814,809.36	28,200,000.00	07/01/15	580,504.55	1.94270	03/31/25	10/06/25	235
Totals		88,566,632.04	88,853,593.47	175,800,000.00		4,721,898.71




© 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
4	28000783	MF	NY	10/22/20	7
	Loan transferred on 10/22/20 due to Maturity Default as the Loan matured on 10/06/20. Collateral consists of a 127-unit multifamily property located in Brooklyn, NY. Notice of Default was sent on 10/27/20. Loan is under active Cash
	Management. Legal counsel was retained to file for foreclosure. Foreclosure complaint was filed on 9/2/21 and the summary judgment motion was subsequently filed on 12/8/21. The court entered the order granting the summary judgment
	motion on 7/15/22. The court issued the judgment of foreclosure and sale on 8/4/23. The motion to appoint a receiver was filed on 7/18/25. Receiver (Ethan R. Cohen of Rosenberg & Estis, P.C.) was appointed on 9/10/25. Lender continues to
	evaluate additional issues related to litigation brought by prior tenants. After the evaluation is concluded, the foreclosure sale will be scheduled. Lender will dual track the foreclosure process while discussing workout alternatives with
	Borrower.

10	304951010	RT	PA	10/15/25	13
	The Loan matured on 10/6/25 and was not paid in full. Lender sent out a Pre-Negotiation Letter, Notice of Default, Hello Letter, and requested Due Diligence. Borrower executed Pre-Negotiation Letter and has submitted Due Diligence. Borrower
	is cooper ative and cash management is in place. Counsel has been engaged and is reviewing documentation


17	656100478	RT	TX	12/22/25	13
	The loan was transferred to special servicing after the borrower failed to pay the loan in full at maturity on 10/6/2025. The borrower executed the PNL on 1/9/2026. The borrower reports they are in discussions with several lenders and expect to
	need


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
1	28000779	0.00	4.96000%	0.00	4.96000%	9	08/03/20	05/06/20	10/06/20
1	28000779	0.00	4.96000%	0.00	4.96000%	9	05/10/21	05/06/20	10/06/20
1A	656100482	0.00	4.96000%	0.00	4.96000%	9	08/03/20	05/06/20	10/06/20
1A	656100482	0.00	4.96000%	0.00	4.96000%	9	05/10/21	05/06/20	10/06/20
2	304951002	0.00	4.83200%	0.00	4.83200%	1	11/05/25	11/01/25	11/20/25
3	304951003	0.00	3.56020%	0.00	3.56020%	1	09/10/25	10/06/25	09/15/25
7	304951007	0.00	4.90000%	0.00	4.90000%	10	07/31/20	08/06/20	10/06/20
8	406100334	0.00	4.99000%	0.00	4.99000%	2	12/23/20	12/23/20	01/06/21
8	406100334	0.00	4.99000%	0.00	4.99000%	2	01/06/21	12/23/20	12/23/20
10	304951010	29,871,644.90	4.44850%	29,871,644.90	4.44850%	10	06/29/20	05/06/20	08/06/20
10	304951010	0.00	4.44850%	0.00	4.44850%	10	08/06/20	05/06/20	06/29/20
15	407000560	0.00	4.95000%	0.00	4.95000%	1	10/06/20	10/06/20	10/06/20
21	304951021	14,200,000.00	4.16000%	14,200,000.00	4.16000%	10	06/04/20	06/06/20	08/06/20
21	304951021	0.00	4.16000%	0.00	4.16000%	10	08/06/20	06/06/20	06/04/20
23	304951023	13,000,000.00	4.01000%	13,000,000.00	4.01000%	10	06/04/20	06/06/20	08/06/20
23	304951023	0.00	4.01000%	0.00	4.01000%	10	08/06/20	06/06/20	06/04/20
43	28000782	4,260,788.49	4.91000%	4,260,788.49	4.91000%	10	07/29/20	06/06/20	09/08/20
43	28000782	0.00	4.91000%	0.00	4.91000%	10	09/08/20	06/06/20	07/29/20
48	407000544	3,452,404.13	5.24800%	3,452,404.13	5.24800%	10	09/06/20	09/06/20	09/08/20
Totals		64,784,837.52		64,784,837.52
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.




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				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
15	407000560 09/13/21	19,397,943.37	33,900,000.00	20,879,880.69	1,508,015.20	20,879,880.69	19,371,865.49	26,077.88	0.00	(9,962.52)	36,040.40	0.17%
25	407000550 06/12/25	9,447,320.53	8,600,000.00	9,564,686.43	3,634,094.05	9,310,403.82	5,676,309.77	3,771,010.76	0.00	64,998.98	3,706,011.78	31.87%
36	28000789 01/12/22	6,324,536.80	3,900,000.00	5,850,000.00	1,716,213.96	5,618,898.21	3,902,684.25	2,421,852.55	0.00	37,403.14	2,384,449.41	32.48%
56	28000769 07/12/22	2,339,984.34	3,500,000.00	3,175,000.00	988,701.32	3,006,535.55	2,017,834.23	322,150.11	0.00	57,330.34	264,819.77	8.82%
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		37,509,785.04	49,900,000.00	39,469,567.12	7,847,024.53	38,815,718.27	30,968,693.74	6,541,091.30	0.00	149,769.94	6,391,321.36

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




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				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	09/13/21	0.00	0.00	0.00	26,077.88	0.00	(26,077.88)	0.00	0.00	(26,077.88)
15	407000560	02/11/22	0.00	0.00	36,040.40	0.00	0.00	4,797.50	0.00	0.00	36,040.40
		11/15/21	0.00	0.00	31,242.90	0.00	0.00	5,165.02	0.00	0.00
		09/13/21	0.00	0.00	26,077.88	0.00	0.00	26,077.88	0.00	0.00
25	407000550	01/12/26	0.00	0.00	3,706,011.78	0.00	0.00	(64,998.98)	0.00	0.00	3,706,011.78
		06/12/25	0.00	0.00	3,771,010.76	0.00	0.00	3,771,010.76	0.00	0.00
36	28000789	04/12/23	0.00	0.00	2,384,449.41	0.00	0.00	625.00	0.00	0.00	2,384,449.41
		02/10/23	0.00	0.00	2,383,824.41	0.00	0.00	189.95	0.00	0.00
		01/12/23	0.00	0.00	2,383,634.46	0.00	0.00	(8,243.38)	0.00	0.00
		10/13/22	0.00	0.00	2,391,877.84	0.00	0.00	66.05	0.00	0.00
		08/12/22	0.00	0.00	2,391,811.79	0.00	0.00	(30,623.71)	0.00	0.00
		05/12/22	0.00	0.00	2,422,435.50	0.00	0.00	357.21	0.00	0.00
		04/12/22	0.00	0.00	2,422,078.29	0.00	0.00	111.20	0.00	0.00
		03/11/22	0.00	0.00	2,421,967.09	0.00	0.00	114.54	0.00	0.00
		01/12/22	0.00	0.00	2,421,852.55	0.00	0.00	2,421,852.55	0.00	0.00
56	28000769	05/12/23	0.00	0.00	264,819.77	0.00	0.00	(11,600.57)	0.00	0.00	264,819.77
		01/12/23	0.00	0.00	276,420.34	0.00	0.00	117.50	0.00	0.00
		10/13/22	0.00	0.00	276,302.84	0.00	0.00	(45,847.27)	0.00	0.00
		07/12/22	0.00	0.00	322,150.11	0.00	0.00	322,150.11	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	6,391,321.36	26,077.88	0.00	6,365,243.48	0.00	0.00	6,365,243.48




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			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)
4	0.00	0.00	8,944.44	0.00	0.00	59,841.32	0.00	0.00	0.00	0.00	0.00	0.00
10	0.00	0.00	5,050.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
17	0.00	0.00	3,248.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	17,243.74	0.00	0.00	59,841.32	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		77,085.06




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	Supplemental Notes
	None




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COMM 2015-LC23 Mortgage Trust 10-D