
Distribution Date:	11/13/25	COMM 2015-DC1 Mortgage Trust
Determination Date:	11/06/25
Next Distribution Date:	12/12/25
Record Date:	10/31/25	COMM 2015-DC1 Mortgage Trust
		Series 2015-DC1


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	KeyBank National Association
Exchangeable Certificate Detail	6
			www.key.com/key2cre		Surveillance_Inquiries@KeyBank.com
Additional Information	7
			11501 Outlook Street, Suite 300 \| Overland Park , KS 66211 \| United States
Bond / Collateral Reconciliation - Cash Flows	8	Special Servicer	Rialto Capital Advisors, LLC
Bond / Collateral Reconciliation - Balances	9		General	(305) 229-6465
Current Mortgage Loan and Property Stratification	10-14		200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131 \| United States
Mortgage Loan Detail (Part 1)	15	Operating Advisor	Park Bridge Lender Services LLC
Mortgage Loan Detail (Part 2)	16		David Rodgers	(212) 230-9025
Principal Prepayment Detail	17		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Historical Detail	18	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Delinquency Loan Detail	19		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	20				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 1	21
		Controlling Class	RREF II CMBS AIV, L.P.
Specially Serviced Loan Detail - Part 2	22-24	Representative
Modified Loan Detail	25		-
Historical Liquidated Loan Detail	26
Historical Bond / Collateral Loss Reconciliation Detail	27
Interest Shortfall Detail - Collateral Level	28
Supplemental Notes	29

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

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


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 29


				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	12629NAA3	1.488000%	38,300,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12629NAB1	2.870000%	172,500,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	12629NAC9	3.219000%	120,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	12629NAD7	3.142000%	68,500,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	12629NAE5	3.078000%	200,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-5	12629NAF2	3.350000%	382,593,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-M	12629NAH8	3.724000%	94,682,000.00	67,861,620.08	282,584.97	210,597.23	0.00	0.00	493,182.20	67,579,035.11	82.84%	23.25%
B	12629NAJ4	4.035000%	80,656,000.00	80,656,000.00	0.00	271,205.80	0.00	0.00	271,205.80	80,656,000.00	62.35%	17.50%
C	12629NAL9	4.432294%	63,122,000.00	63,122,000.00	0.00	128,428.40	0.00	0.00	128,428.40	63,122,000.00	46.32%	13.00%
D	12629NAX3	4.432294%	71,888,000.00	71,888,000.00	0.00	0.00	0.00	0.00	0.00	71,888,000.00	28.06%	7.88%
E	12629NAZ8	3.010000%	29,808,000.00	29,808,000.00	0.00	0.00	0.00	0.00	0.00	29,808,000.00	20.49%	5.75%
F	12629NBB0	3.010000%	14,027,000.00	14,027,000.00	0.00	0.00	0.00	0.00	0.00	14,027,000.00	16.92%	4.75%
G	12629NBD6	3.010000%	24,547,000.00	24,547,000.00	0.00	0.00	0.00	0.00	0.00	24,547,000.00	10.69%	3.00%
H	12629NBF1	3.010000%	42,081,764.00	42,080,646.52	0.00	0.00	0.00	0.00	0.00	42,080,646.52	0.00%	0.00%
HIX	12629NBH7	7.801930%	13,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
V	12629NBK0	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12629NBM6	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
LR	12629NBP9	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,415,704,767.00	393,990,266.60	282,584.97	610,231.43	0.00	0.00	892,816.40	393,707,681.63


X-A	12629NAG0	0.708294%	1,076,575,000.00	67,861,620.08	0.00	40,054.97	0.00	0.00	40,054.97	67,579,035.11
X-B	12629NAM7	0.222872%	143,778,000.00	143,778,000.00	0.00	26,703.44	0.00	0.00	26,703.44	143,778,000.00
X-C	12629NAP0	0.000000%	71,888,000.00	71,888,000.00	0.00	0.00	0.00	0.00	0.00	71,888,000.00

									Certificate Distribution Detail continued to next page




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 29


				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	12629NAR6	1.422294%	29,808,000.00	29,808,000.00	0.00	35,329.78	0.00	0.00	35,329.78	29,808,000.00
X-E	12629NAT2	1.422294%	38,574,000.00	38,574,000.00	0.00	45,719.63	0.00	0.00	45,719.63	38,574,000.00
X-F	12629NAV7	1.422294%	42,081,764.00	42,080,646.52	0.00	49,875.87	0.00	0.00	49,875.87	42,080,646.52
Notional SubTotal			1,402,704,764.00	393,990,266.60	0.00	197,683.69	0.00	0.00	197,683.69	393,707,681.63

Deal Distribution Total					282,584.97	807,915.12	0.00	0.00	1,090,500.09

*	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 29


				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	12629NAA3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12629NAB1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	12629NAC9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	12629NAD7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	12629NAE5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-5	12629NAF2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-M	12629NAH8	716.73200904	2.98456908	2.22425836	0.00000000	0.00000000	0.00000000	0.00000000	5.20882744	713.74743996
B	12629NAJ4	1,000.00000000	0.00000000	3.36250000	0.00000000	0.00000000	0.00000000	0.00000000	3.36250000	1,000.00000000
C	12629NAL9	1,000.00000000	0.00000000	2.03460600	1.65897215	1.65897215	0.00000000	0.00000000	2.03460600	1,000.00000000
D	12629NAX3	1,000.00000000	0.00000000	0.00000000	3.69357807	21.63717282	0.00000000	0.00000000	0.00000000	1,000.00000000
E	12629NAZ8	1,000.00000000	0.00000000	0.00000000	2.50833333	47.61800557	0.00000000	0.00000000	0.00000000	1,000.00000000
F	12629NBB0	1,000.00000000	0.00000000	0.00000000	2.50833321	47.61800314	0.00000000	0.00000000	0.00000000	1,000.00000000
G	12629NBD6	1,000.00000000	0.00000000	0.00000000	2.50833340	55.62667495	0.00000000	0.00000000	0.00000000	1,000.00000000
H	12629NBF1	999.97344503	0.00000000	0.00000000	2.50826676	171.23221308	0.00000000	0.00000000	0.00000000	999.97344503
HIX	12629NBH7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
V	12629NBK0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12629NBM6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
LR	12629NBP9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	12629NAG0	63.03473523	0.00000000	0.03720593	0.00000000	0.00000000	0.00000000	0.00000000	0.03720593	62.77225006
X-B	12629NAM7	1,000.00000000	0.00000000	0.18572688	0.00000000	0.00000000	0.00000000	0.00000000	0.18572688	1,000.00000000
X-C	12629NAP0	1,000.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	1,000.00000000
X-D	12629NAR6	1,000.00000000	0.00000000	1.18524490	0.00000000	0.00000000	0.00000000	0.00000000	1.18524490	1,000.00000000
X-E	12629NAT2	1,000.00000000	0.00000000	1.18524472	0.00000000	0.00000000	0.00000000	0.00000000	1.18524472	1,000.00000000
X-F	12629NAV7	999.97344503	0.00000000	1.18521339	0.00000000	0.00000000	0.00000000	0.00000000	1.18521339	999.97344503




© 2021 Computershare. All rights reserved. Confidential.										Page 4 of 29


				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-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-5	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	10/01/25 - 10/30/25	30	0.00	40,054.97	0.00	40,054.97	0.00	0.00	0.00	40,054.97	0.00
X-B	10/01/25 - 10/30/25	30	0.00	26,703.44	0.00	26,703.44	0.00	0.00	0.00	26,703.44	0.00
X-C	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-D	10/01/25 - 10/30/25	30	0.00	35,329.78	0.00	35,329.78	0.00	0.00	0.00	35,329.78	0.00
X-E	10/01/25 - 10/30/25	30	0.00	45,719.63	0.00	45,719.63	0.00	0.00	0.00	45,719.63	0.00
X-F	10/01/25 - 10/30/25	30	0.00	49,875.87	0.00	49,875.87	0.00	0.00	0.00	49,875.87	0.00
A-M	10/01/25 - 10/30/25	30	0.00	210,597.23	0.00	210,597.23	0.00	0.00	0.00	210,597.23	0.00
B	10/01/25 - 10/30/25	30	0.00	271,205.80	0.00	271,205.80	0.00	0.00	0.00	271,205.80	0.00
C	10/01/25 - 10/30/25	30	0.00	233,146.04	0.00	233,146.04	104,717.64	0.00	0.00	128,428.40	104,717.64
D	10/01/25 - 10/30/25	30	1,289,929.14	265,523.94	0.00	265,523.94	265,523.94	0.00	0.00	0.00	1,555,453.08
E	10/01/25 - 10/30/25	30	1,344,629.11	74,768.40	0.00	74,768.40	74,768.40	0.00	0.00	0.00	1,419,397.51
F	10/01/25 - 10/30/25	30	632,753.34	35,184.39	0.00	35,184.39	35,184.39	0.00	0.00	0.00	667,937.73
G	10/01/25 - 10/30/25	30	1,303,895.93	61,572.06	0.00	61,572.06	61,572.06	0.00	0.00	0.00	1,365,467.99
H	10/01/25 - 10/30/25	30	7,100,201.29	105,552.29	0.00	105,552.29	105,552.29	0.00	0.00	0.00	7,205,753.58
HIX	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			11,671,408.81	1,455,233.84	0.00	1,455,233.84	647,318.72	0.00	0.00	807,915.12	12,318,727.53




© 2021 Computershare. All rights reserved. Confidential.												Page 5 of 29


				Exchangeable Certificate Detail
		Pass-Through					Prepayment
Class	CUSIP	Rate	Original Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Realized Losses	Total Distribution	Ending Balance
Regular Interest
A-M (Cert)	12629NAH8	3.724000%	94,682,000.00	67,861,620.08	282,584.97	210,597.23	0.00	0.00	493,182.20	67,579,035.11
A-M (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	12629NAJ4	4.035000%	80,656,000.00	80,656,000.00	0.00	271,205.80	0.00	0.00	271,205.80	80,656,000.00
B (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	12629NAL9	4.432294%	63,122,000.00	63,122,000.00	0.00	128,428.40	0.00	0.00	128,428.40	63,122,000.00
C (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			238,460,000.03	211,639,620.08	282,584.97	610,231.43	0.00	0.00	892,816.40	211,357,035.11

Exchangeable Certificate Details
PEZ	12629NAK1	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificates Total			0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.										Page 6 of 29


	Additional Information
Total Available Distribution Amount (1)	1,090,500.09
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 7 of 29


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	1,458,604.71	Master Servicing Fee	1,537.04
Interest Reductions due to Nonrecoverability Determination	(140,188.89)	Certificate Administrator Fee	0.00
Interest Adjustments	0.00	Trustee Fee	1,085.66
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	169.63
ARD Interest	0.00	Operating Advisor Fee	419.24
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00	Total Fees	3,211.57
Total Interest Collected	1,318,415.82

Principal		Expenses/Reimbursements
Scheduled Principal	282,584.97	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	444,678.90
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	49,110.24
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	13,500.00
Total Principal Collected	282,584.97	Total Expenses/Reimbursements	507,289.14

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	807,915.12
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	282,584.97
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	1,090,500.09
Total Funds Collected	1,601,000.79	Total Funds Distributed	1,601,000.80


© 2021 Computershare. All rights reserved. Confidential.			Page 8 of 29


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		393,990,266.60	393,990,266.60	Beginning Certificate Balance	393,990,266.60
(-) Scheduled Principal Collections		282,584.97	282,584.97	(-) Principal Distributions	282,584.97
(-) Unscheduled Principal Collections		0.00	0.00	(-) 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		393,707,681.63	393,707,681.63	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		394,835,066.16	394,835,066.16	Ending Certificate Balance	393,707,681.63
Ending Actual Collateral Balance		405,082,148.32	405,082,148.32



		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	4.43%
				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 9 of 29


				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	3	13,972,976.97	3.55%	(10)	4.6432	1.559442	1.00 or less	3	108,097,989.87	27.46%	(11)	4.7665	0.465682
7,500,000 to 14,999,999		1	11,688,122.05	2.97%	(10)	4.2000	(0.030000)	1.01 to 1.29	4	157,228,369.89	39.94%	(27)	3.9015	1.091399
15,000,000 to 24,999,999		3	66,278,212.72	16.83%	(13)	4.3676	0.689782	1.30 to 1.34	0	0.00	0.00%	0	0.0000	0.000000
25,000,000 to 49,999,999		5	159,118,793.66	40.42%	(26)	3.9342	1.688977	1.35 to 1.44	2	6,525,099.50	1.66%	(11)	4.6013	1.410421
50,000,000 to 74,999,999		1	66,149,576.23	16.80%	(10)	4.3000	1.150000	1.45 to 1.74	3	69,156,222.37	17.57%	(10)	4.3544	1.507985
	75,000,000 or greater	1	76,500,000.00	19.43%	(10)	4.9510	0.850000	1.75 to 1.99	0	0.00	0.00%	0	0.0000	0.000000
	Totals	14	393,707,681.63	100.00%	(17)	4.2992	1.211563	2.00 to 2.99	2	52,700,000.00	13.39%	(11)	4.4176	2.686414
								3.00 or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	14	393,707,681.63	100.00%	(17)	4.2992	1.211563
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 10 of 29


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

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

California	2	31,597,989.87	8.03%	(13)	4.3197	(0.464768)
							Mixed Use	3	88,188,122.05	22.40%	(10)	4.8515	0.733368
Colorado	1	3,400,049.77	0.86%	(10)	4.6300	1.420000
							Office	5	166,886,582.61	42.39%	(11)	4.3542	1.167526
Connecticut	1	21,660,000.00	5.50%	(14)	4.5520	1.050000
							Other	3	87,660,000.00	22.27%	(39)	3.5418	1.611944
Maryland	1	7,447,877.47	1.89%	(10)	4.6800	1.690000
							Retail	4	50,972,976.98	12.95%	(10)	4.4667	1.494518
Minnesota	1	24,708,344.90	6.28%	(10)	4.1880	1.510000
							Totals	15	393,707,681.63	100.00%	(17)	4.2992	1.211563
Mississippi	1	3,125,049.74	0.79%	(12)	4.5700	1.400000

New York	5	182,918,793.66	46.46%	(24)	4.2201	1.050734

North Carolina	1	26,000,000.00	6.60%	(10)	4.6000	2.960000

Pennsylvania	1	66,149,576.23	16.80%	(10)	4.3000	1.150000

Utah	1	26,700,000.00	6.78%	(12)	4.2400	2.420000

Totals	15	393,707,681.63	100.00%	(17)	4.2992	1.211563


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




© 2021 Computershare. All rights reserved. Confidential.													Page 11 of 29


				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	7	226,155,911.00	57.44%	(22)	3.9473	1.146554	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.7499%	6	91,051,770.63	23.13%	(12)	4.6258	1.676815	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.75000% or greater	1	76,500,000.00	19.43%	(10)	4.9510	0.850000	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	14	393,707,681.63	100.00%	(17)	4.2992	1.211563	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
								49 months or greater	14	393,707,681.63	100.00%	(17)	4.2992	1.211563
								Totals	14	393,707,681.63	100.00%	(17)	4.2992	1.211563
(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 29


				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	14	393,707,681.63	100.00%	(17)	4.2992	1.211563	Interest Only	3	140,200,000.00	35.61%	(10)	4.6702	1.312618
	61 to 105 months	0	0.00	0.00%	0	0.0000	0.000000	120 months or less	3	87,660,000.00	22.27%	(39)	3.5418	1.611944
	106 to 118 months	0	0.00	0.00%	0	0.0000	0.000000	121 months to 240 months	8	165,847,681.63	42.12%	(11)	4.3860	0.914513
	119 months or greater	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	14	393,707,681.63	100.00%	(17)	4.2992	1.211563	Totals	14	393,707,681.63	100.00%	(17)	4.2992	1.211563
(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 13 of 29

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

64,708,344.90

16.44%

(48)

3.0252

1.219466

No outstanding loans in this group

13 to 24 months

254,311,214.68

64.59%

(11)

4.5826

1.050260

25 months or greater

74,688,122.05

18.97%

(10)

4.4383

1.753952

Totals

393,707,681.63

100.00%

(17)

4.2992

1.211563

(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 14 of 29


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
4	10096660	OF	Marshall Township	PA	Actual/360	4.300%	245,452.10	139,063.01	0.00	N/A	01/01/25	--	66,288,639.24	66,149,576.23	10/06/25
5	10096661	MU	New York	NY	Actual/360	4.951%	326,147.13	0.00	0.00	N/A	01/06/25	--	76,500,000.00	76,500,000.00	10/06/25
7	10096663	98	New York	NY	Actual/360	2.307%	79,459.89	0.00	0.00	11/05/19	04/05/35	--	40,000,000.00	40,000,000.00	11/05/25
8	10096664	RT	New York	NY	Actual/360	4.400%	0.00	0.00	0.00	N/A	01/06/25	--	37,000,000.00	37,000,000.00	07/06/21
12	10096668	OF	Rye Brook	NY	Actual/360	4.695%	118,932.66	0.00	0.00	N/A	11/05/24	--	29,418,793.66	29,418,793.66	11/05/25
14	10096670	OF	Plymouth	MN	Actual/360	4.188%	89,271.51	45,748.15	0.00	N/A	01/06/25	--	24,754,093.05	24,708,344.90	08/06/25
15	10096671	OF	West Valley City	UT	Actual/360	4.240%	97,484.67	0.00	0.00	N/A	11/05/24	--	26,700,000.00	26,700,000.00	05/05/25
17	10096673	98	WinstonSalem	NC	Actual/360	4.600%	102,988.89	0.00	0.00	01/05/25	01/05/45	--	26,000,000.00	26,000,000.00	11/05/23
19	10096675	OF	Mountain View	CA	Actual/360	4.390%	75,403.32	36,634.85	0.00	N/A	08/05/24	--	19,946,502.67	19,909,867.82	11/05/25
20	10096676	98	Wallingford	CT	Actual/360	4.552%	84,902.39	0.00	0.00	09/05/24	09/05/44	--	21,660,000.00	21,660,000.00	08/05/24
28	10096684	MU	San Francisco	CA	Actual/360	4.200%	42,384.04	30,968.54	0.00	N/A	01/06/25	--	11,719,090.59	11,688,122.05	12/06/24
41	10093796	RT	Severna Park	MD	Actual/360	4.680%	30,076.20	15,199.48	0.00	N/A	01/06/25	--	7,463,076.95	7,447,877.47	01/06/25
64	10093811	RT	Broomfield	CO	Actual/360	4.630%	13,583.69	6,993.86	0.00	N/A	01/06/25	--	3,407,043.63	3,400,049.77	01/06/25
66	10096722	RT	Columbia	MS	Actual/360	4.570%	12,329.33	7,977.08	0.00	N/A	11/05/24	--	3,133,026.81	3,125,049.73	11/05/24
Totals							1,318,415.82	282,584.97	0.00				393,990,266.60	393,707,681.63
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined




© 2021 Computershare. All rights reserved. Confidential.															Page 15 of 29


					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
4	6,345,466.92	4,471,884.80	01/01/24	09/30/24	04/07/25	33,610,509.54	244,605.16	259,922.16	259,922.16	0.00	0.00
5	2,126,876.50	3,364,939.47	01/01/23	12/31/23	03/06/25	25,543,266.23	1,331,479.70	217,027.56	217,027.56	0.00	0.00
7	4,360,587.00	2,180,294.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	2,457,797.92	1,823,580.00	02/01/19	09/30/19	06/06/25	23,439,844.39	4,847,203.95	(324.98)	1,613,187.92	0.00	0.00
12	6,378,081.46	7,164,971.48	01/01/23	12/31/23	02/06/25	0.00	0.00	0.00	0.00	0.00	0.00
14	3,673,202.00	1,952,744.00	01/01/25	09/30/25	06/06/25	2,017,035.16	43,123.78	127,536.82	383,180.19	0.00	0.00
15	2,710,082.00	1,438,692.87	01/01/24	06/30/24	02/06/25	11,333,988.98	285,330.01	55,917.31	332,605.86	0.00	0.00
17	0.00	2,702,933.70	01/01/19	09/30/19	10/06/25	20,993,643.29	1,625,917.05	19,692.75	799,987.80	717,652.96	0.00
19	(790,055.05)	(221,314.59)	01/01/24	03/31/24	08/06/25	0.00	0.00	0.00	0.00	0.00	0.00
20	1,528,315.32	1,050,024.93	01/01/23	12/31/23	10/06/25	13,753,153.37	363,616.68	30,862.05	886,634.03	885,841.33	0.00
28	25,872.45	2,415.29	01/01/23	03/31/23	03/06/25	5,696,293.88	433,841.13	52,672.58	573,928.38	6,370.96	0.00
41	917,065.47	229,265.69	01/01/24	03/31/24	03/06/25	1,363,234.63	48,329.54	39,722.16	404,109.24	0.00	0.00
64	351,616.67	351,617.75	01/01/23	12/31/23	03/06/25	0.00	0.00	20,547.62	205,630.30	0.00	0.00
66	375,121.09	216,463.61	01/01/24	06/30/24	03/06/25	0.00	3,173.38	20,278.89	240,342.46	0.00	0.00
Totals	30,460,029.75	26,728,513.00				137,750,969.47	9,226,620.38	843,854.92	5,916,555.90	1,609,865.25	0.00




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			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.




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								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
11/13/25	0	0.00	0	0.00	2	47,660,000.00	3	74,360,000.00	2	48,688,122.05	0	0.00	0	0.00	0	0.00	4.299238%	4.289773%	(17)
10/10/25	0	0.00	0	0.00	2	47,660,000.00	3	74,360,000.00	2	48,719,090.59	0	0.00	0	0.00	0	0.00	4.299252%	4.289786%	(16)
09/12/25	0	0.00	0	0.00	2	47,660,000.00	2	48,360,000.00	2	48,751,313.57	0	0.00	0	0.00	0	0.00	4.299267%	4.289800%	(15)
08/12/25	0	0.00	0	0.00	2	47,660,000.00	3	74,360,000.00	2	48,782,054.39	0	0.00	0	0.00	0	0.00	4.299281%	4.289814%	(14)
07/11/25	0	0.00	0	0.00	2	47,660,000.00	3	74,360,000.00	2	48,812,684.43	0	0.00	0	0.00	0	0.00	4.299295%	4.289827%	(13)
06/12/25	0	0.00	0	0.00	2	47,660,000.00	3	74,360,000.00	2	48,844,580.98	0	0.00	0	0.00	0	0.00	4.299310%	4.289841%	(12)
05/12/25	0	0.00	0	0.00	2	47,660,000.00	3	74,360,000.00	2	48,874,985.70	1	76,500,000.00	0	0.00	1	9,479,260.78	4.299323%	4.289854%	(11)
04/11/25	0	0.00	0	0.00	2	47,660,000.00	3	74,360,000.00	2	48,906,664.95	0	0.00	0	0.00	0	0.00	4.297009%	4.287522%	(10)
03/12/25	0	0.00	0	0.00	2	47,660,000.00	1	26,700,000.00	2	48,936,845.94	0	0.00	0	0.00	0	0.00	4.297019%	4.287532%	(9)
02/12/25	0	0.00	0	0.00	2	47,660,000.00	1	26,700,000.00	2	48,971,092.95	2	49,668,033.14	0	0.00	0	0.00	4.290935%	4.279456%	(8)
01/10/25	0	0.00	0	0.00	2	47,660,000.00	0	0.00	2	49,001,041.76	2	49,703,389.90	0	0.00	1	7,247,768.58	4.301388%	4.289984%	(6)
12/12/24	0	0.00	0	0.00	5	173,190,882.65	0	0.00	2	49,030,882.65	0	0.00	0	0.00	1	26,363,050.01	4.293866%	4.282163%	(3)
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




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						Delinquency Loan Detail
		Paid		Mortgage				Outstanding		Servicing	Resolution
		Through	Months	Loan		Current P&I	Outstanding P&I	Servicer	Actual Principal	Transfer	Strategy	Bankruptcy		Foreclosure
Pros ID	Loan ID	Date	Delinquent	Status¹		Advances	Advances	Advances	Balance	Date	Code²		Date	Date	REO Date
4	10096660	10/06/25	0	5		259,922.16	259,922.16	18,610.78	66,288,639.24	12/05/24	2
5	10096661	10/06/25	0	5		217,027.56	217,027.56	1,200.00	76,500,000.00	02/06/24	13
8	10096664	07/06/21	51	5		(324.98)	1,613,187.92	0.00	37,000,000.00	03/29/19	7				10/26/22
14	10096670	08/06/25	2	5		127,536.82	383,180.19	32,178.34	24,847,961.43	03/05/25	2
15	10096671	05/05/25	5	5		55,917.31	332,605.86	450.00	26,700,000.00	08/21/24	98			01/23/25
17	10096673	11/05/23	23	6		19,692.75	799,987.80	1,527,945.60	26,000,000.00	01/08/18	2			03/31/25
20	10096676	08/05/24	14	6		30,862.05	886,634.03	1,018,313.20	21,660,000.00	05/01/24	2			03/17/25
28	10096684	12/06/24	10	5		52,672.58	573,928.38	166,188.41	12,030,882.65	08/23/23	2				12/03/24
41	10093796	01/06/25	9	5		39,722.16	404,109.24	10,895.85	7,602,951.10	01/17/25	2
64	10093811	01/06/25	9	5		20,547.62	205,630.30	10,980.90	3,471,369.62	01/16/25	2
66	10096722	11/05/24	11	5		20,278.89	240,342.46	7,550.00	3,221,509.77	11/07/24	4
Totals						843,854.92	5,916,555.90	2,794,313.08	305,323,313.81
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




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				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		306,047,682	49,328,661	181,330,898			75,388,122
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		87,660,000	40,000,000	0			47,660,000




Historical Delinquency Information

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

Nov-25	393,707,682	231,978,238	0	24,708,345	40,672,977		96,348,122
Oct-25	393,990,267	165,865,296	66,288,639	24,754,093	40,703,147		96,379,091
Sep-25	394,288,183	232,339,316	0	0	91,537,553		70,411,314
Aug-25	394,568,617	183,073,105	0	0	115,053,457		96,442,054
Jul-25	394,848,012	183,210,606	0	0	115,164,722		96,472,684
Jun-25	395,142,852	203,452,064	0	0	95,186,206		96,504,581
May-25	395,420,119	212,910,807	0	0	85,974,326		96,534,986
Apr-25	405,212,710	183,425,440	0	0	125,220,605		96,566,665
Mar-25	405,507,230	136,690,176	0	0	193,180,208		75,636,846
Feb-25	424,167,105	136,849,174	0	0	211,646,839		75,671,093
Jan-25	451,633,194	116,842,748	0	0	285,789,404		49,001,042
Dec-24	679,893,441	402,339,827	0	0	228,522,732		49,030,883
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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			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	10096660	66,149,576.23	66,288,639.24	33,900,000.00	03/03/25	3,994,180.55	1.15000	09/30/24	01/01/25	231
5	10096661	76,500,000.00	76,500,000.00	66,900,000.00	--	3,251,450.47	0.85000	12/31/23	01/06/25	I/O
8	10096664	37,000,000.00	37,000,000.00	20,000,000.00	04/21/25	1,823,580.00	1.47000	09/30/19	01/06/25	I/O
12	10096668	29,418,793.66	29,418,793.66	100,000,000.00	06/13/25	6,587,685.48	1.06000	12/31/23	11/05/24	231
14	10096670	24,708,344.90	24,847,961.43	26,100,000.00	04/21/25	1,837,117.25	1.51000	09/30/25	01/06/25	231
15	10096671	26,700,000.00	26,700,000.00	15,100,000.00	10/07/25	1,391,862.75	2.42000	06/30/24	11/05/24	I/O
17	10096673	26,000,000.00	26,000,000.00	8,400,000.00	09/15/25	2,702,933.70	2.96000	09/30/19	01/05/45	(129)
19	10096675	19,909,867.82	19,909,867.82	55,900,000.00	07/15/25	(240,577.08)	(0.72000)	03/31/24	08/05/24	231
20	10096676	21,660,000.00	21,660,000.00	9,400,000.00	07/28/25	1,050,024.93	1.05000	12/31/23	09/05/44	(129)
28	10096684	11,688,122.05	12,030,882.65	7,500,000.00	09/12/25	(6,385.63)	(0.03000)	03/31/23	01/06/25	229
41	10093796	7,447,877.47	7,602,951.10	5,800,000.00	09/25/25	228,904.44	1.69000	03/31/24	01/06/25	231
64	10093811	3,400,049.77	3,471,369.62	4,300,000.00	08/18/25	350,168.75	1.42000	12/31/23	01/06/25	231
66	10096722	3,125,049.73	3,221,509.77	6,300,000.00	02/15/25	170,271.11	1.40000	06/30/24	11/05/24	227
Totals		353,707,681.63	354,651,975.29	359,600,000.00		23,141,216.72




© 2021 Computershare. All rights reserved. Confidential.										Page 21 of 29


					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
4	10096660	OF	PA	12/05/24	2
5	10096661	MU	NY	02/06/24	13
8	10096664	RT	NY	03/29/19	7
12	10096668	OF	NY	04/10/24	1
14	10096670	OF	MN	03/05/25	2
15	10096671	OF	UT	08/21/24	98



© 2021 Computershare. All rights reserved. Confidential.							Page 22 of 29


					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
17	10096673	98	NC	01/08/18	2
19	10096675	OF	CA	07/09/24	1
20	10096676	98	CT	05/01/24	2
28	10096684	MU	CA	08/23/23	2
41	10093796	RT	MD	01/17/25	2
64	10093811	RT	CO	01/16/25	2



© 2021 Computershare. All rights reserved. Confidential.							Page 23 of 29


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
66	10096722	RT	MS	11/07/24	4




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




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					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
5		10096661	0.00	4.95100%	0.00	4.95100%	10	04/07/25	04/07/25	05/06/25
12		10096668	0.00	4.69480%	0.00	4.69480%	1	12/16/24	12/16/24	12/30/24
19		10096675	0.00	4.39000%	0.00	4.39000%	10	12/20/24	12/20/24	12/20/24
Totals			0.00		0.00
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
3	10096659	12/12/19	85,000,000.00	153,200,000.00	85,319,451.96	319,451.96	85,000,000.00	84,680,548.04	0.00	0.00	(1,118.24)	1,118.24	0.00%
34	10096690	02/10/23	11,053,929.84	18,550,000.00	12,610,168.23	307,740.76	11,826,638.03	11,518,897.27	0.00	0.00	0.00	0.00	0.00%
40	10096696	01/10/25	7,264,455.84	7,000,000.00	7,454,594.71	179,013.54	7,454,594.71	7,275,581.17	0.00	0.00	0.00	0.00	0.00%
61	10096717	06/12/19	3,871,148.71	5,000,000.00	4,254,593.29	403,479.70	4,254,593.29	3,851,113.59	20,035.12	0.00	128,075.89	(108,040.77)	2.40%
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			107,189,534.39	183,750,000.00	109,638,808.19	1,209,685.96	108,535,826.03	107,326,140.07	20,035.12	0.00	126,957.65	(106,922.53)

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	05/12/23	108,040.73	0.00	0.00	0.00	0.00	108,040.73	0.00	0.00	108,040.73
3	10096659	01/12/21	0.00	0.00	1,118.24	0.00	0.00	1,118.24	0.00	0.00	1,118.24
		12/12/19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
34	10096690	02/27/23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
40	10096696	01/10/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
61	10096717	05/12/23	0.00	0.00	(108,040.77)	0.00	(108,040.77)	(20,035.12)	0.00	0.00	0.00
		06/12/19	0.00	0.00	20,035.12	0.00	0.00	20,035.12	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			108,040.73	0.00	(106,922.53)	0.00	(108,040.77)	109,158.97	0.00	0.00	109,158.97




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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	14,270.47	0.00	0.00	124,307.54	0.00	0.00	0.00	0.00	0.00	0.00
5	0.00	0.00	0.00	0.00	0.00	108,790.19	0.00	0.00	0.00	0.00	0.00	0.00
8	0.00	0.00	7,965.28	0.00	0.00	0.00	0.00	140,188.89	0.00	0.00	0.00	0.00
14	0.00	0.00	5,329.01	0.00	0.00	7,265.42	0.00	0.00	0.00	0.00	0.00	0.00
15	0.00	0.00	5,747.92	0.00	0.00	41,332.85	0.00	0.00	0.00	0.00	0.00	0.00
17	0.00	0.00	5,597.22	0.00	0.00	83,067.77	0.00	0.00	0.00	0.00	0.00	0.00
20	0.00	0.00	4,662.92	0.00	0.00	53,850.09	0.00	0.00	0.00	0.00	0.00	0.00
28	0.00	0.00	2,522.86	0.00	0.00	20,577.07	0.00	0.00	0.00	0.00	0.00	0.00
41	0.00	0.00	1,606.63	0.00	0.00	5,487.97	0.00	0.00	0.00	0.00	4,500.00	0.00
64	0.00	0.00	733.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9,000.00	0.00
66	0.00	0.00	674.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	49,110.24	0.00	0.00	444,678.90	0.00	140,188.89	0.00	0.00	13,500.00	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		647,478.03




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	Supplemental Notes
	None




© 2021 Computershare. All rights reserved. Confidential.		Page 29 of 29

COMM 2015-DC1 Mortgage Trust 10-D