
Distribution Date:	03/15/24	JPMBB Commercial Mortgage Securities Trust 2013-C15
Determination Date:	03/11/24
Next Distribution Date:	04/17/24
Record Date:	02/29/24	Commercial Mortgage Pass-Through Certificates
		Series 2013-C15


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	J.P. Morgan Chase Commercial Mortgage Securities Corp.
Certificate Factor Detail	3		Brian Baker	(212) 834-3813
Certificate Interest Reconciliation Detail	4		383 Madison Avenue, 8th Floor \| New York, NY 10179 \| United States
		Master Servicer	Wells Fargo Bank, National Association
Additional Information	5
			Investor Relations		REAM_InvestorRelations@wellsfargo.com
Bond / Collateral Reconciliation - Cash Flows	6
			Three Wells Fargo, MAC D1050-084, 401 S. Tryon Street, 8th Floor \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	LNR Partners, LLC
Current Mortgage Loan and Property Stratification	8-12		LNR CMBS Notices	(305) 695-5600	lnr.cmbs.notices@lnrproperty.com
Mortgage Loan Detail (Part 1)	13		2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| United States
Mortgage Loan Detail (Part 2)	14	Senior Trust Advisor	Pentalpha Surveillance LLC
Principal Prepayment Detail	15		Don Simon	(203) 660-6100
Historical Detail	16		PO Box 4839 \| Greenwich, CT 06831 \| United States
Delinquency Loan Detail	17	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Collateral Stratification and Historical Detail	18		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	19				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 2	20
Modified Loan Detail	21
Historical Liquidated Loan Detail	22
Historical Bond / Collateral Loss Reconciliation Detail	23-24
Interest Shortfall Detail - Collateral Level	25
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.


© 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	46640NAA6	1.232600%	63,681,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	46640NAB4	2.976800%	285,321,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2FL	46640NBA5	6.085830%	80,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2FX	46640NAZ1	2.976800%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	46640NAC2	3.697500%	21,444,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	46640NAD0	4.096000%	110,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-5	46640NAE8	4.131000%	206,902,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	46640NAF5	3.659100%	67,687,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	46640NAJ7	4.419600%	93,942,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	22.12%
B	46640NAK4	4.465932%	76,047,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	15.75%
C	46640NAL2	4.465932%	44,734,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	12.00%
D	46640NAP3	4.465932%	59,646,000.00	43,607,264.85	782,149.18	335,092.22	0.00	0.00	1,117,241.40	42,825,115.67	59.17%	7.00%
E	46640NAR9	3.500000%	23,858,000.00	23,858,000.00	0.00	0.00	0.00	0.00	0.00	23,858,000.00	36.43%	5.00%
F	46640NAT5	3.585000%	11,929,000.00	11,929,000.00	0.00	0.00	0.00	0.00	0.00	11,929,000.00	25.06%	4.00%
NR	46640NAV0	3.585000%	47,716,349.00	26,283,550.29	0.00	0.00	0.00	(1,404.25)	0.00	26,284,954.54	0.00%	0.00%
R	46640NAX6	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,192,907,349.00	105,677,815.14	782,149.18	335,092.22	0.00	(1,404.25)	1,117,241.40	104,897,070.21


X-A	46640NAG3	4.465932%	928,977,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	46640NAH1	4.465932%	76,047,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-C	46640NAM0	0.913604%	83,503,349.00	62,070,550.29	0.00	51,677.71	0.00	0.00	51,677.71	62,071,954.54
Notional SubTotal			1,088,527,349.00	62,070,550.29	0.00	51,677.71	0.00	0.00	51,677.71	62,071,954.54

Deal Distribution Total					782,149.18	386,769.93	0.00	(1,404.25)	1,168,919.11

*	Denotes the Controlling Class (if required)
(1)	Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
	dividing the result by (A).
(2)	Pass-Through Rates with respect to any Class of Certificates on next month’s Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in
	the underlying index (if and as applicable), and any other matters provided in the governing documents.




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 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	46640NAA6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	46640NAB4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2FL	46640NBA5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2FX	46640NAZ1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	46640NAC2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	46640NAD0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-5	46640NAE8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	46640NAF5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	46640NAJ7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	46640NAK4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C	46640NAL2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
D	46640NAP3	731.10124484	13.11318747	5.61801663	(2.89714264)	0.00000000	0.00000000	0.00000000	18.73120410	717.98805737
E	46640NAR9	1,000.00000000	0.00000000	0.00000000	2.91666653	17.49999916	0.00000000	0.00000000	0.00000000	1,000.00000000
F	46640NAT5	1,000.00000000	0.00000000	0.00000000	2.98750021	17.92500126	0.00000000	0.00000000	0.00000000	1,000.00000000
NR	46640NAV0	550.82903116	0.00000000	0.00000000	1.64560180	28.00164614	0.00000000	(0.02942912)	0.00000000	550.85846027
R	46640NAX6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	46640NAG3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	46640NAH1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-C	46640NAM0	743.33007039	0.00000000	0.61886991	(0.05294566)	0.00000000	0.00000000	0.00000000	0.61886991	743.34688708




© 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-2FL	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2FX	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
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-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	02/01/24 - 02/29/24	30	4,421.14	47,256.57	0.00	47,256.57	(4,421.14)	0.00	0.00	51,677.71	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	02/01/24 - 02/29/24	30	172,802.97	162,289.25	0.00	162,289.25	(172,802.97)	0.00	0.00	335,092.22	0.00
E	02/01/24 - 02/29/24	30	347,929.15	69,585.83	0.00	69,585.83	69,585.83	0.00	0.00	0.00	417,514.98
F	02/01/24 - 02/29/24	30	178,189.45	35,637.89	0.00	35,637.89	35,637.89	0.00	0.00	0.00	213,827.34
NR	02/01/24 - 02/29/24	30	1,257,614.21	78,522.11	0.00	78,522.11	78,522.11	0.00	0.00	0.00	1,336,136.32
Totals			1,960,956.92	393,291.65	0.00	393,291.65	6,521.72	0.00	0.00	386,769.93	1,967,478.64




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


	Additional Information
Total Available Distribution Amount (1)	1,168,919.11
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	394,152.58	Master Servicing Fee	23.63
Interest Reductions due to Nonrecoverability Determination	(371,038.89)	Certificate Administrator Fee	288.25
Interest Adjustments	1,163,030.55	Trustee Fee	35.82
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	42.64
ARD Interest	0.00	Senior Trust Advisor Fee	166.30
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	802.78
Total Interest Collected	1,186,947.02	Total Fees	556.64

Principal		Expenses/Reimbursements
Scheduled Principal	15,534.20	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	34,409.72
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	1,404.25	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	16,938.45	Total Expenses/Reimbursements	34,409.72

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	386,769.93
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	782,149.18
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	1,168,919.11
Total Funds Collected	1,203,885.47	Total Funds Distributed	1,203,885.47

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		105,867,059.59	105,867,059.59	Beginning Certificate Balance	105,677,815.14
(-) Scheduled Principal Collections		15,534.20	15,534.20	(-) Principal Distributions	782,149.18
(-) Unscheduled Principal Collections		0.00	0.00	(-) Realized Losses	(1,404.25)
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	(1,404.25)
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		(1,404.25)	(1,404.25)	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		105,851,525.39	105,851,525.39	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		105,867,059.60	105,867,059.60	Ending Certificate Balance	104,897,070.21
Ending Actual Collateral Balance		105,851,525.40	105,851,525.40



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(189,244.45)
Beginning Cumulative Advances		186.00	0.00	UC / (OC) Change	(765,210.73)
Current Period Advances		0.00	0.00	Ending UC / (OC)	(954,455.18)
Ending Cumulative Advances		186.00	0.00	Net WAC Rate	4.47%
				UC / (OC) Interest	(704.29)
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 7 of 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
	$9,999,999 or less	1	5,851,525.39	5.53%	(5)	4.8905	1.824100	1.30 or less	0	0.00	0.00%	0	0.0000	0.000000
$10,000,000 to $24,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.31 to 1.40	1	100,000,000.00	94.47%	(6)	4.6060	1.317000
$25,000,000 to $49,999,999		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
$50,000,000 to $99,999,999		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
$100,000,000 or Greater		1	100,000,000.00	94.47%	(6)	4.6060	1.317000	1.61 to 1.75	0	0.00	0.00%	0	0.0000	0.000000
	Totals	2	105,851,525.39	100.00%	(6)	4.6217	1.345033	1.76 to 2.00	1	5,851,525.39	5.53%	(5)	4.8905	1.824100
								2.01 to 2.25	0	0.00	0.00%	0	0.0000	0.000000
								2.26 or Greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	2	105,851,525.39	100.00%	(6)	4.6217	1.345033
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.




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

Alabama	4	2,295,660.17	2.17%	(5)	4.8905	1.824100
							Office	1	100,000,000.00	94.47%	(6)	4.6060	1.317000
Georgia	2	1,115,722.95	1.05%	(5)	4.8905	1.824100
							Retail	11	5,851,525.39	5.53%	(5)	4.8905	1.824100
Missouri	1	529,767.73	0.50%	(5)	4.8905	1.824100
							Totals	12	105,851,525.39	100.00%	(6)	4.6217	1.345033
Texas	1	449,499.89	0.42%	(5)	4.8905	1.824100

Washington, DC	1	100,000,000.00	94.47%	(6)	4.6060	1.317000

Wisconsin	3	1,460,874.65	1.38%	(5)	4.8905	1.824100

Totals	12	105,851,525.39	100.00%	(6)	4.6217	1.345033


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




© 2021 Computershare. All rights reserved. Confidential.													Page 9 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
	4.30000% or less	0	0.00	0.00%	0	0.0000	0.000000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.30001% to 4.50000%	0	0.00	0.00%	0	0.0000	0.000000	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.50001% to 4.70000%	1	100,000,000.00	94.47%	(6)	4.6060	1.317000	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.70001% to 4.90000%	1	5,851,525.39	5.53%	(5)	4.8905	1.824100	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.90001% to 5.10000%	0	0.00	0.00%	0	0.0000	0.000000	49 months or greater	2	105,851,525.39	100.00%	(6)	4.6217	1.345033
	5.10001% to 5.30000%	0	0.00	0.00%	0	0.0000	0.000000	Totals	2	105,851,525.39	100.00%	(6)	4.6217	1.345033
	5.30001% to 5.50000%	0	0.00	0.00%	0	0.0000	0.000000
	5.50001 or Greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	2	105,851,525.39	100.00%	(6)	4.6217	1.345033
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.




© 2021 Computershare. All rights reserved. Confidential.														Page 10 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	2	105,851,525.39	100.00%	(6)	4.6217	1.345033	Interest Only	1	100,000,000.00	94.47%	(6)	4.6060	1.317000
61 months to 84 months		0	0.00	0.00%	0	0.0000	0.000000	299 Months or Less	1	5,851,525.39	5.53%	(5)	4.8905	1.824100
	85 months or Greater	0	0.00	0.00%	0	0.0000	0.000000	300 to 330 Months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	2	105,851,525.39	100.00%	(6)	4.6217	1.345033	331 Months or Greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	2	105,851,525.39	100.00%	(6)	4.6217	1.345033
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.




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

5,851,525.39

5.53%

(5)

4.8905

1.824100

No outstanding loans in this group

13 to 24 months

100,000,000.00

94.47%

(6)

4.6060

1.317000

25 months or greater

0.00

0.00%

0.0000

0.000000

Totals

105,851,525.39

100.00%

(6)

4.6217

1.345033

(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.

(4)

Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.

Page 12 of 26

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Principal Anticipated

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

300940003

Washington

Actual/360

4.606%

1,163,030.55

0.00

0.00 N/A

09/01/23

100,000,000.00

03/01/24

300940043

Various

Actual/360

4.891%

23,113.69

15,534.20

0.00 10/01/23

12/01/27

5,867,059.59

5,851,525.39

03/01/24

Totals

1,186,144.24

15,534.20

0.00

105,867,059.59

105,851,525.39

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 13 of 26

Mortgage Loan Detail (Part 2)

Most Recent

Appraisal

Cumulative

Current

Most Recent

NOI Start

NOI End

Reduction

Appraisal

Cumulative

Current P&I

Cumulative P&I

Servicer

NRA/WODRA

Pros ID

Fiscal NOI

NOI

Date

Reduction Amount

ASER

Advances

from Principal

Defease Status

9,405,050.24

8,485,146.00

01/01/23

09/30/23

12/12/23

50,569,305.39

0.00

906,299.80

703,100.31

01/01/23

09/30/23

0.00

Totals

10,311,350.04

9,188,246.31

50,569,305.39

0.00

Page 14 of 26


			Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
			No principal prepayments this period
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




© 2021 Computershare. All rights reserved. Confidential.					Page 15 of 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
03/15/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.621727%	4.374297%	(6)
02/16/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	42,264.90	0	0.00	4.621767%	4.374372%	(5)
01/18/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	10,393,303.82	4.621909%	4.374638%	(4)
12/15/23	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.704859%	4.452123%	(3)
11/17/23	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	6,929.00	1	4,515,553.04	4.704882%	4.452176%	(2)
10/17/23	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	2,800,902.80	4.733308%	4.489663%	(1)
09/15/23	0	0.00	0	0.00	1	10,393,303.82	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.991216%	4.873325%	1
08/17/23	0	0.00	0	0.00	1	10,419,811.81	0	0.00	0	0.00	0	0.00	0	0.00	2	8,836,970.23	5.023240%	4.995287%	2
07/17/23	0	0.00	0	0.00	1	10,446,193.72	0	0.00	0	0.00	0	0.00	0	0.00	4	78,503,192.78	5.042783%	5.014843%	3
06/16/23	0	0.00	0	0.00	1	10,474,057.22	0	0.00	0	0.00	0	0.00	0	0.00	6	154,540,307.90	5.128114%	5.102621%	4
05/17/23	0	0.00	0	0.00	1	10,500,181.11	0	0.00	0	0.00	0	0.00	0	0.00	1	3,113,761.15	5.176591%	5.153773%	4
04/17/23	0	0.00	0	0.00	1	10,527,796.06	0	0.00	0	0.00	0	0.00	0	0.00	1	11,773,681.00	5.181367%	5.158223%	5
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




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

No delinquent loans this period

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 17 of 26


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		100,000,000	100,000,000	0			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		5,851,525	5,851,525	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

Mar-24	105,851,525	105,851,525	0	0		0	0
Feb-24	105,867,060	5,867,060	100,000,000	0		0	0
Jan-24	105,923,029	105,923,029	0	0		0	0
Dec-23	116,329,980	105,936,676	0	0	10,393,304		0
Nov-23	116,344,375	105,951,071	0	0	10,393,304		0
Oct-23	120,880,357	105,971,500	0	0	14,908,857		0
Sep-23	279,493,234	169,099,930	0	0	110,393,304		0
Aug-23	299,451,559	289,031,747	0	0	10,419,812		0
Jul-23	317,274,114	306,827,920	0	0	10,446,194		0
Jun-23	412,156,758	401,682,700	0	0	10,474,057		0
May-23	582,981,371	572,481,190	0	0	10,500,181		0
Apr-23	597,065,850	586,538,054	0	0	10,527,796		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								Page 18 of 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
3	300940003	100,000,000.00	100,000,000.00	71,000,000.00	10/17/23	8,256,919.24	1.31700	12/31/22	09/01/23	I/O
Totals		100,000,000.00	100,000,000.00	71,000,000.00		8,256,919.24




© 2021 Computershare. All rights reserved. Confidential.										Page 19 of 26


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
3	300940003	OF	DC	08/29/23	2
	The loan transferred SS on 8/29/23 and did not pay off on the 9/1/23 maturity date. The loan is secured by an office building in Washington, DC. Borrower was unable to sell or refinance the loan ahead of the maturity and has engaged a 3rd
	party ad vi sor to engage in workout discussions. Interest payments post maturity have been applied to date. Lender has engaged counsel and will dual track foreclosure/receivership with workout discussions, which include a potential
	cooperative 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 20 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
2	300940002	107,241,964.80	5.25000%	107,241,964.80	5.25000%	9	08/05/20	07/31/20	08/11/20
2	300940002	0.00	5.25000%	0.00	5.25000%	10	09/10/20	07/31/20	08/11/20
9	695100206	28,636,670.04	5.42500%	28,636,670.04	5.42500%	10	09/10/20	09/06/20	10/13/20
9	695100206	0.00	5.42500%	0.00	5.42500%	10	08/05/20	09/06/20	10/13/20
37	300940037	0.00	5.33600%	0.00	5.33600%	10	12/28/20	12/28/20	02/11/21
Totals		135,878,634.84		135,878,634.84
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 21 of 26


					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
21	695100204	01/18/24	10,393,303.82	10,450,000.00	0.00	1,183,924.42	12,570,471.52	11,386,547.10	0.00	0.00	0.00	0.00	0.00%
31	695100202	02/17/22	8,170,526.71	4,000,000.00	9,581,879.63	262,926.10	8,231,766.97	7,968,840.87	201,685.84	0.00	170,393.52	31,292.32	0.31%
40	695100193	02/15/19	6,772,141.91	7,800,000.00	9,308,100.44	1,402,124.20	9,308,100.44	7,905,976.24	0.00	0.00	0.00	0.00	0.00%
41	883100143	10/17/22	5,999,429.09	11,500,000.00	6,791,100.73	570,102.99	6,791,100.73	6,220,997.74	0.00	0.00	(2,868.70)	2,868.70	0.03%
50	883100151	02/17/23	5,392,148.88	4,810,000.00	5,422,068.93	1,531,527.23	4,327,595.23	2,796,068.00	2,596,080.88	1,404.25	61,740.29	2,534,340.59	40.22%
55	695100203	11/17/23	4,515,553.04	9,850,000.00	4,581,500.85	59,698.42	4,581,500.85	4,521,802.43	0.00	0.00	(558.00)	558.00	0.01%
64	300940064	10/17/23	2,810,925.54	6,300,000.00	2,874,859.72	50,269.96	2,874,859.72	2,824,589.76	0.00	0.00	(186.00)	186.00	0.00%
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			44,054,028.99	54,710,000.00	38,559,510.30	5,060,573.32	48,685,395.46	43,624,822.14	2,797,766.72	1,404.25	228,521.11	2,569,245.61

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




© 2021 Computershare. All rights reserved. Confidential.													Page 22 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	02/16/24	55,969.35	0.00	0.00	0.00	0.00	55,969.35	0.00	0.00	18,916,421.09
		10/17/23	18,860,451.74	2,053.54	0.00	0.00	0.00	18,860,451.74	0.00	0.00
		10/17/22	0.00	1,286.18	0.00	0.00	0.00	0.00	0.00	0.00
21	695100204	01/18/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(651,385.96)	(651,385.96)
31	695100202	04/17/23	0.00	0.00	31,292.32	0.00	0.00	(1,085.36)	0.00	0.00	31,703.42
		02/17/23	0.00	0.00	32,788.78	0.00	0.00	411.10	0.00	0.00
		01/18/23	0.00	0.00	32,377.68	0.00	0.00	171.39	0.00	0.00
		11/18/22	0.00	0.00	32,206.29	0.00	0.00	77.34	0.00	0.00
		09/16/22	0.00	0.00	32,128.95	0.00	0.00	40.70	0.00	0.00
		08/17/22	0.00	0.00	32,088.25	0.00	0.00	(170,056.61)	0.00	0.00
		06/17/22	0.00	0.00	202,144.86	0.00	0.00	270.21	0.00	0.00
		05/17/22	0.00	0.00	201,874.65	0.00	0.00	188.81	0.00	0.00
		02/17/22	0.00	0.00	201,685.84	0.00	0.00	201,685.84	0.00	0.00
40	695100193	09/16/22	0.00	0.00	0.00	0.00	0.00	(198.00)	0.00	0.00	0.00
		11/18/20	0.00	0.00	198.00	0.00	0.00	198.00	0.00	0.00
		02/15/19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
41	883100143	01/18/24	0.00	0.00	2,868.70	0.00	0.00	1,067.00	0.00	0.00	4,155.44
		12/15/23	0.00	0.00	2,868.70	0.00	0.00	370.15	0.00	0.00
		09/15/23	0.00	0.00	2,498.55	0.00	0.00	0.26	0.00	0.00
		08/17/23	0.00	0.00	2,498.55	0.00	0.00	398.60	0.00	0.00
		06/16/23	0.00	0.00	2,319.43	0.00	0.00	219.74	0.00	0.00
		04/17/23	0.00	0.00	2,099.69	0.00	0.00	1,968.00	0.00	0.00
		01/18/23	0.00	0.00	131.69	0.00	0.00	73.89	0.00	0.00
		10/25/22	0.00	0.00	0.00	0.00	0.00	57.80	0.00	0.00
50	883100151	03/15/24	0.00	0.00	2,534,340.59	0.00	0.00	(1,404.25)	0.00	0.00	2,534,340.59
		12/15/23	0.00	0.00	2,535,744.84	0.00	0.00	(6,257.91)	0.00	0.00
		11/17/23	0.00	0.00	2,542,002.75	0.00	0.00	(3,081.37)	0.00	0.00
		07/17/23	0.00	0.00	2,545,084.12	0.00	0.00	(50,996.76)	0.00	0.00
		02/17/23	0.00	0.00	2,596,080.88	0.00	0.00	2,596,080.88	0.00	0.00
55	695100203	01/18/24	0.00	0.00	558.00	0.00	0.00	558.00	0.00	0.00	558.00




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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
55	695100203	11/17/23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
64	300940064	12/15/23	0.00	0.00	186.00	0.00	0.00	186.00	0.00	0.00	186.00
		10/17/23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	(1,404.25)	0.00	0.00	(1,404.25)
Cumulative Totals			18,916,421.09	3,339.72	2,569,245.61	0.00	0.00	21,487,364.54	0.00	(651,385.96)	20,835,978.58




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Interest Shortfall Detail - Collateral Level

Special Servicing Fees

Modified

Deferred

Non-

Reimbursement of

Other

Interest

Recoverable

Interest on

Advances from

Shortfalls /

Reduction /

Pros ID

Adjustments

Collected

Monthly

Liquidation

Work Out

ASER

PPIS / (PPIE)

Interest

Advances

Interest

(Refunds)

(Excess)

(1,163,030.55)

0.00

34,409.72

0.00

371,038.89

0.00

Total

(1,163,030.55)

0.00

34,409.72

0.00

371,038.89

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

(757,581.94)

Page 25 of 26


Supplemental Notes
Notice regarding $19MM holdback in October 2023
With only a few assets remaining in this securitization and concerns regarding the availability of Master Servicer advances to fund future capital needs for the 1615 L Street loan, the Special Servicer requested approximately $19MM be held back from liquidation
proceeds of an asset sold within the October 2023 remittance period. The holdback amount is being held by the Master Servicer as a deal-level reserve.”




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

JPMBB Commercial Mortgage Securities Trust 2013-C15 10-D