
Distribution Date:	02/18/26	Wells Fargo Commercial Mortgage Trust 2015-C27
Determination Date:	02/11/26
Next Distribution Date:	03/17/26
Record Date:	01/30/26	Commercial Mortgage Pass-Through Certificates
		Series 2015-C27
January 2026 Revision
Loan 303420001 returned to master and is no longer in special servicing.


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Wells Fargo Commercial Mortgage Securities, Inc.
Certificate Factor Detail	3		Attention: A.J. Sfarra		cmbsnotices@wellsfargo.com
Certificate Interest Reconciliation Detail	4		30 Hudson Yards, 15th Floor \| New York, NY 10001 \| United States
		Master Servicer	Trimont LLC
Exchangeable Certificate Detail	5
			Attention: CMBS Servicing		commercial.servicing@trimont.com
Exchangeable Certificate Factor Detail	6
			One South, 101 South Tryon Street, Suite 1400 \| Charlotte, NC 28280 \| United States
Additional Information	7	Special Servicer	Rialto Capital Advisors, LLC
Bond / Collateral Reconciliation - Cash Flows	8		General	(305) 229-6465
Bond / Collateral Reconciliation - Balances	9		200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131 \| United States
Current Mortgage Loan and Property Stratification	10-14	Trust Advisor	BellOak, LLC
Mortgage Loan Detail (Part 1)	15		Attention: Reporting		Reporting@belloakadvisors.com
Mortgage Loan Detail (Part 2)	16		200 N. Pacific Coast Highway, Suite 1400 \| El Segundo, CA 90245 \| United States
Principal Prepayment Detail	17	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Historical Detail	18		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Delinquency Loan Detail	19				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Collateral Stratification and Historical Detail	20
		Trustee	Wilmington Trust, National Association
Specially Serviced Loan Detail - Part 1	21		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Specially Serviced Loan Detail - Part 2	22		1100 North Market Street \| Wilmington, DE 19890 \| United States
Modified Loan Detail	23
Historical Liquidated Loan Detail	24
Historical Bond / Collateral Loss Reconciliation Detail	25
Interest Shortfall Detail - Collateral Level	26
Supplemental Notes	27

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

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


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


				Certificate Distribution Detail

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

A-1	94989DAS8	1.730000%	50,293,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	94989DAT6	3.005000%	7,934,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	94989DAU3	3.362000%	36,418,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	94989DAV1	3.190000%	240,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-5	94989DAW9	3.451000%	309,207,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	94989DAX7	3.278000%	89,627,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	94989DAY5	3.836000%	79,897,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	22.38%
B	94989DBB4	4.065611%	45,842,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	18.00%
C	94989DBC2	3.894000%	68,109,000.00	41,183,395.32	115,669.07	133,640.12	0.00	0.00	249,309.19	41,067,726.25	69.45%	11.50%
D	94989DAG4	3.768000%	44,533,000.00	44,533,000.00	0.00	139,833.62	0.00	0.00	139,833.62	44,533,000.00	36.33%	7.25%
E	94989DAJ8	2.869000%	26,196,000.00	26,196,000.00	0.00	59,278.77	0.00	0.00	59,278.77	26,196,000.00	16.84%	4.75%
F	94989DAL3	2.869000%	17,027,000.00	17,027,000.00	0.00	0.00	0.00	0.00	0.00	17,027,000.00	4.18%	3.13%
G	94989DAN9	2.869000%	32,745,035.00	5,614,934.52	0.00	0.00	0.00	0.00	0.00	5,614,934.52	0.00%	0.00%
R	94989DAQ2	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,047,828,036.00	134,554,329.84	115,669.07	332,752.51	0.00	0.00	448,421.58	134,438,660.77


X-A	94989DAZ2	4.065611%	813,376,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	94989DBA6	0.237073%	158,484,000.00	85,716,395.32	0.00	16,934.17	0.00	0.00	16,934.17	85,600,726.25
X-E	94989DAA7	1.196611%	26,196,000.00	26,196,000.00	0.00	26,122.01	0.00	0.00	26,122.01	26,196,000.00
X-F	94989DAC3	1.196611%	17,027,000.00	17,027,000.00	0.00	16,978.91	0.00	0.00	16,978.91	17,027,000.00
X-G	94989DAE9	1.196611%	32,745,035.00	5,614,934.52	0.00	5,599.08	0.00	0.00	5,599.08	5,614,934.52
Notional SubTotal			1,047,828,035.00	134,554,329.84	0.00	65,634.17	0.00	0.00	65,634.17	134,438,660.77

Deal Distribution Total					115,669.07	398,386.68	0.00	0.00	514,055.75

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




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


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	94989DAS8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	94989DAT6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	94989DAU3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	94989DAV1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-5	94989DAW9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	94989DAX7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	94989DAY5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	94989DBB4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C	94989DBC2	604.66891776	1.69829347	1.96215067	0.00000000	0.00000000	0.00000000	0.00000000	3.66044414	602.97062429
D	94989DAG4	1,000.00000000	0.00000000	3.14000000	0.00000000	0.00000000	0.00000000	0.00000000	3.14000000	1,000.00000000
E	94989DAJ8	1,000.00000000	0.00000000	2.26289395	0.12793938	0.25655596	0.00000000	0.00000000	2.26289395	1,000.00000000
F	94989DAL3	1,000.00000000	0.00000000	0.00000000	2.39083338	4.78166676	0.00000000	0.00000000	0.00000000	1,000.00000000
G	94989DAN9	171.47437833	0.00000000	0.00000000	0.40996658	84.44805205	0.00000000	0.00000000	0.00000000	171.47437833
R	94989DAQ2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	94989DAZ2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	94989DBA6	540.85204387	0.00000000	0.10685098	0.00000000	0.00000000	0.00000000	0.00000000	0.10685098	540.12219688
X-E	94989DAA7	1,000.00000000	0.00000000	0.99717552	0.00000000	0.00000000	0.00000000	0.00000000	0.99717552	1,000.00000000
X-F	94989DAC3	1,000.00000000	0.00000000	0.99717566	0.00000000	0.00000000	0.00000000	0.00000000	0.99717566	1,000.00000000
X-G	94989DAE9	171.47437833	0.00000000	0.17099020	0.00000000	0.00000000	0.00000000	0.00000000	0.17099020	171.47437833




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 27


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-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	01/01/26 - 01/30/26	30	0.00	16,934.17	0.00	16,934.17	0.00	0.00	0.00	16,934.17	0.00
X-E	01/01/26 - 01/30/26	30	0.00	26,122.01	0.00	26,122.01	0.00	0.00	0.00	26,122.01	0.00
X-F	01/01/26 - 01/30/26	30	0.00	16,978.91	0.00	16,978.91	0.00	0.00	0.00	16,978.91	0.00
X-G	01/01/26 - 01/30/26	30	0.00	5,599.08	0.00	5,599.08	0.00	0.00	0.00	5,599.08	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	01/01/26 - 01/30/26	30	0.00	133,640.12	0.00	133,640.12	0.00	0.00	0.00	133,640.12	0.00
D	01/01/26 - 01/30/26	30	0.00	139,833.62	0.00	139,833.62	0.00	0.00	0.00	139,833.62	0.00
E	01/01/26 - 01/30/26	30	3,369.24	62,630.27	0.00	62,630.27	3,351.50	0.00	0.00	59,278.77	6,720.74
F	01/01/26 - 01/30/26	30	40,708.72	40,708.72	0.00	40,708.72	40,708.72	0.00	0.00	0.00	81,417.44
G	01/01/26 - 01/30/26	30	2,751,830.05	13,424.37	0.00	13,424.37	13,424.37	0.00	0.00	0.00	2,765,254.42
Totals			2,795,908.01	455,871.27	0.00	455,871.27	57,484.59	0.00	0.00	398,386.68	2,853,392.60




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


				Exchangeable Certificate Detail
		Pass-Through					Prepayment
Class	CUSIP	Rate	Original Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Losses	Total Distribution	Ending Balance
Regular Interest
A-S (Cert)	94989DAY5	N/A	79,897,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	94989DBB4	N/A	45,842,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	94989DBC2	3.894000%	68,109,000.00	41,183,395.32	115,669.07	133,640.12	0.00	0.00	249,309.19	41,067,726.25
C (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			193,848,000.03	41,183,395.32	115,669.07	133,640.12	0.00	0.00	249,309.19	41,067,726.25

Exchangeable Certificate Details
PEX	94989DBD0	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 5 of 27


			Exchangeable 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
PEX	94989DBD0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000




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


	Additional Information
Total Available Distribution Amount (1)	514,055.75
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	473,926.65	Master Servicing Fee	2,194.94
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	288.22
Interest Adjustments	0.00	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	57.93
ARD Interest	0.00	Trust Advisor Fee	108.58
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	473,926.65	Total Fees	2,859.68

Principal		Expenses/Reimbursements
Scheduled Principal	115,669.07	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	45,515.62
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	11,968.97
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	0.00	Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	115,669.07	Total Expenses/Reimbursements	57,484.59

		Interest Reserve Deposit	15,195.71

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	398,386.68
Excess Liquidation Proceeds	0.00	Principal Distribution	115,669.07
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	514,055.75
Total Funds Collected	589,595.72	Total Funds Distributed	589,595.73


© 2021 Computershare. All rights reserved. Confidential.			Page 8 of 27


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		134,554,329.84	134,554,329.84	Beginning Certificate Balance	134,554,329.84
(-) Scheduled Principal Collections		115,669.07	115,669.07	(-) Principal Distributions	115,669.07
(-) 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		134,438,660.77	134,438,660.77	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		135,336,639.37	135,336,639.37	Ending Certificate Balance	134,438,660.77
Ending Actual Collateral Balance		135,270,841.58	135,270,841.58



		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	4.07%
				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 or Realized Losses absorbed by overcollateralization, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 9 of 27


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	2,000,000 or less	0	0.00	0.00%	0	0.0000	0.000000	1.30 or less	3	71,938,660.77	53.51%	(12)	4.2966	0.376070
2,000,001 to 3,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.31 to 1.40	0	0.00	0.00%	0	0.0000	0.000000
3,000,001 to 4,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.41 to 1.50	0	0.00	0.00%	0	0.0000	0.000000
4,000,001 to 5,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.51 to 1.60	0	0.00	0.00%	0	0.0000	0.000000
5,000,001 to 6,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.61 to 1.70	0	0.00	0.00%	0	0.0000	0.000000
6,000,001 to 7,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.71 to 1.80	0	0.00	0.00%	0	0.0000	0.000000
7,000,001 to 8,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.81 to 2.00	0	0.00	0.00%	0	0.0000	0.000000
8,000,001 to 9,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.01 to 2.25	0	0.00	0.00%	0	0.0000	0.000000
9,000,001 to 10,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.26 to 2.50	0	0.00	0.00%	0	0.0000	0.000000
10,000,001 to 15,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.51 or greater	1	62,500,000.00	46.49%	(11)	3.8525	3.933800
15,000,001 to 20,000,000		2	32,681,660.94	24.31%	(13)	4.3165	0.483180	Totals	4	134,438,660.77	100.00%	(11)	4.0901	2.030044
20,000,001 to 30,000,000		0	0.00	0.00%	0	0.0000	0.000000
30,000,001 to 50,000,000		1	39,256,999.83	29.20%	(11)	4.2800	0.286900
	50,000,001 or greater	1	62,500,000.00	46.49%	(11)	3.8525	3.933800
	Totals	4	134,438,660.77	100.00%	(11)	4.0901	2.030044
(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 27


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

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

California	1	62,500,000.00	46.49%	(11)	3.8525	3.933800
							Lodging	1	17,037,932.05	12.67%	(14)	4.3500	0.776700
North Carolina	1	17,037,932.05	12.67%	(14)	4.3500	0.776700
							Office	2	54,900,728.72	40.84%	(11)	4.2800	0.251738
Ohio	2	54,900,728.72	40.84%	(11)	4.2800	0.251738
							Retail	1	62,500,000.00	46.49%	(11)	3.8525	3.933800
Totals	4	134,438,660.77	100.00%	(11)	4.0901	2.030044
							Totals	4	134,438,660.77	100.00%	(11)	4.0901	2.030044




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




© 2021 Computershare. All rights reserved. Confidential.													Page 11 of 27


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	4.000% or less	1	62,500,000.00	46.49%	(11)	3.8525	3.933800	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.250%	0	0.00	0.00%	0	0.0000	0.000000	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.251% to 4.500%	3	71,938,660.77	53.51%	(12)	4.2966	0.376070	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	0	0.00	0.00%	0	0.0000	0.000000	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.751% to 5.000%	0	0.00	0.00%	0	0.0000	0.000000	49 months or greater	4	134,438,660.77	100.00%	(11)	4.0901	2.030044
	5.001% or greater	0	0.00	0.00%	0	0.0000	0.000000	Totals	4	134,438,660.77	100.00%	(11)	4.0901	2.030044
	Totals	4	134,438,660.77	100.00%	(11)	4.0901	2.030044
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



		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	4	134,438,660.77	100.00%	(11)	4.0901	2.030044	Interest Only	1	62,500,000.00	46.49%	(11)	3.8525	3.933800
61 months to 84 months		0	0.00	0.00%	0	0.0000	0.000000	300 months or less	3	71,938,660.77	53.51%	(12)	4.2966	0.376070
	85 months or greater	0	0.00	0.00%	0	0.0000	0.000000	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	4	134,438,660.77	100.00%	(11)	4.0901	2.030044	Totals	4	134,438,660.77	100.00%	(11)	4.0901	2.030044
(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 27

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

12 months or less

71,938,660.77

53.51%

(12)

4.2966

0.376070

No outstanding loans in this group

13 to 24 months

0.00

0.00%

0.0000

0.000000

25 months or greater

62,500,000.00

46.49%

(11)

3.8525

3.933800

Totals

134,438,660.77

100.00%

(11)

4.0901

2.030044

(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 27

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

303420001

Palm Desert

Actual/360

3.853%

207,339.41

0.00

N/A

03/01/25

03/01/27

62,500,000.00

02/01/26

303420003

Cincinnati

Actual/360

4.280%

144,988.68

82,709.67

0.00

N/A

03/01/25

39,339,709.50

39,256,999.83

04/01/25

790927206

Charlotte

Actual/360

4.350%

63,821.25

0.00

N/A

12/11/24

12/11/26

17,037,932.05

02/11/26

303420017

Cincinnati

Actual/360

4.280%

57,777.31

32,959.40

0.00

N/A

03/01/25

15,676,688.29

15,643,728.89

02/01/26

Totals

473,926.65

115,669.07

0.00

134,554,329.84

134,438,660.77

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 15 of 27


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	10,398,595.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
3	2,493,460.63	1,043,377.00	01/01/25	09/30/25	09/11/25	12,407,711.33	270,157.24	181,283.33	2,000,074.86	0.00	0.00
14	574,222.15	1,162,819.15	10/01/24	09/30/25	11/12/25	0.00	0.00	0.00	0.00	0.00	0.00
17	570,736.00	403,162.00	01/01/25	09/30/25	02/11/26	5,529,506.93	0.00	0.00	0.00	0.00	0.00
Totals	14,037,013.78	2,609,358.15				17,937,218.26	270,157.24	181,283.33	2,000,074.86	0.00	0.00




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


			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 17 of 27


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
02/18/26	0	0.00	0	0.00	0	0.00	1	39,256,999.83	0	0.00	0	0.00	0	0.00	0	0.00	4.090128%	3.847132%	(11)
01/16/26	0	0.00	0	0.00	0	0.00	1	39,339,709.50	0	0.00	0	0.00	0	0.00	0	0.00	4.090292%	3.847267%	(10)
12/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	1,358,237.07	4.090454%	3.847401%	(9)
11/18/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	3,758,718.58	4.084732%	3.836794%	(8)
10/20/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	2	18,189,193.72	4.100387%	3.826560%	(7)
09/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	15,558,139.77	0	0.00	0	0.00	4.161542%	3.892064%	(7)
08/15/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.161756%	3.892283%	(6)
07/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.161969%	3.892501%	(5)
06/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.162194%	3.892731%	(4)
05/16/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.162404%	3.892947%	(3)
04/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	17,037,932.05	1	896,732.26	0	0.00	4.162626%	3.893175%	(2)
03/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.189828%	3.943683%	(1)
(1) 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

Balance

Date

Code²

Date

REO Date

303420003

04/01/25

181,283.33

2,000,074.86

140,353.51

40,089,180.64

07/03/23

06/07/24

Totals

181,283.33

2,000,074.86

140,353.51

40,089,180.64

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 19 of 27


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		54,900,729	15,643,729	0			39,257,000
0 - 6 Months		0	0	0			0
7 - 12 Months		17,037,932	17,037,932	0			0
13 - 24 Months		62,500,000	62,500,000	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		0	0	0			0




Historical Delinquency Information

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

Feb-26	134,438,661	95,181,661	0	0		0	39,257,000
Jan-26	134,554,330	79,537,932	15,676,688	0		0	39,339,710
Dec-25	134,669,574	17,037,932	0	15,709,527	101,922,115		0
Nov-25	157,660,855	32,782,041	0	0	124,878,814		0
Oct-25	161,543,055	17,037,932	0	0	144,505,123		0
Sep-25	179,901,656	17,037,932	0	0	162,863,724		0
Aug-25	180,060,982	17,037,932	0	0	163,023,050		0
Jul-25	180,219,706	17,037,932	0	0	163,181,774		0
Jun-25	180,387,330	17,037,932	0	0	163,349,398		0
May-25	180,544,822	19,734,765	0	0	160,810,057		0
Apr-25	180,711,258	79,537,932	0	0	101,173,326		0
Mar-25	197,498,381	0	0	0	197,498,381		0
(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
3	303420003	39,256,999.83	40,089,180.64	31,600,000.00	08/14/25	588,121.00	0.28690	09/30/25	03/01/25	228
14	790927206	17,037,932.05	17,037,932.05	24,000,000.00	09/04/25	954,037.15	0.77670	09/30/25	12/11/24	228
17	303420017	15,643,728.89	15,643,728.89	10,600,000.00	12/31/25	133,549.00	0.16350	09/30/25	03/01/25	228
Totals		71,938,660.77	72,770,841.58	66,200,000.00		1,675,707.15




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


					Specially Serviced Loan Detail - Part 2

				Servicing
	Property			Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
3	303420003	OF	OH	07/03/23	2
	The loan transferred to special servicing and borrower has signed a pre-negotiation letter. Special servicer has filed a foreclosure complaint and a receiver order was entered on 6/30/2024. Lender's motion for summary judgment has been
	granted by t he court and as of 1/27/2026, lender re-entered the foreclosure judgment due to an error made by the county clerk.


14	790927206	LO	NC	07/18/24	11
	Transferred to Special Servicing at Borrower request due to the current lending environment for hotel properties, they wereconcerned about the ability to pay off the Lender when the Loan matured in December 2024. On Feb 28, 2025, a
	Forbearance agre ement was closed extending the maturity two years. As of May 2025 the loan is performing under the forbearance agreement. Expect full payoff at the extended EOY 2026 maturity date. As of January 2026 the loan is
	performing under the Forbearance Agre ement's terms. The hotel's operating numbers have been materially improving and borrower has expressed confidence in on-time refi exit.
	On Feb 28, 2025, a Forbearance agreement was closed extending the maturity two years.

17	303420017	OF	OH	07/03/23	2
	The loan transferred to special servicing and borrower has signed a pre-negotiation letter. Borrower executed a purchase and sale agreement with the intent to sell the property to a third party and a discounted payoff agreement was executed,
	howeve r, the purchase agreement was terminated and lender filed a foreclosure complaint and receiver motion. On 2/3/2025, Colliers was appointed as receiver of the property and on 12/1/2025, a Motion for Summary Judgement and Motion for
	Default Judgement were f iled. Receiver is currently managing and attempting to lease the property as of 1/27/2026.

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
1	303420001	0.00	3.85250%	0.00	3.85250%	9	11/28/23	11/28/23	--
14	790927206	19,741,668.54	4.35000%	19,713,267.44 4.35000%		10	05/22/20	05/11/20	06/11/20
14	790927206	0.00	4.35000%	0.00	4.35000%	10	02/27/25	05/11/20	06/11/20
19	300571207	0.00	4.72000%	0.00	4.72000%	10	07/17/25	07/17/25	07/17/25
Totals		19,741,668.54		19,713,267.44
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
9	310927734	12/17/25	22,869,915.26	6,000,000.00	6,211,852.51	4,853,615.44	6,211,852.51	1,358,237.07	21,511,678.19	0.00	0.00	21,511,678.19	74.84%
16	870926396	12/17/24	16,618,204.60	28,700,000.00	16,869,087.04	250,882.44	16,869,087.04	16,618,204.60	0.00	0.00	0.00	0.00	0.00%
19	300571207	10/20/25	15,558,139.77	18,100,000.00	16,799,557.03	750,713.73	16,799,557.03	16,048,843.30	0.00	0.00	0.00	0.00	0.00%
49	300571241	02/16/24	4,817,145.53	5,000,000.00	3,939,180.45	1,363,476.02	3,939,180.45	2,575,704.43	2,241,441.10	0.00	767,250.00	1,474,191.10	25.86%
53	300571212	06/17/19	5,001,769.99	5,540,000.00	4,929,277.31	819,926.07	4,929,277.31	4,109,351.24	892,418.75	0.00	(28,624.79)	921,043.54	17.21%
62	303420062	11/18/25	3,767,824.55	7,700,000.00	4,290,770.02	301,929.00	4,290,770.02	3,988,841.02	0.00	0.00	0.00	0.00	0.00%
74	303420074	10/20/25	2,670,367.09	2,050,000.00	2,924,584.07	169,971.93	2,924,584.07	2,754,612.14	0.00	0.00	0.00	0.00	0.00%
78	303420078	08/17/21	2,726,686.25	2,450,000.00	2,308,620.57	2,308,620.57	2,308,620.57	0.00	2,726,686.25	0.00	141,094.53	2,585,591.72	86.18%
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			74,030,053.04	75,540,000.00	58,272,929.00	10,819,135.20	58,272,929.00	47,453,793.80	27,372,224.29	0.00	879,719.74	26,492,504.55

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	06/17/21	0.00	0.00	0.00	40,073.45	0.00	(40,073.45)	0.00	0.00	(40,073.45)
9	310927734	12/17/25	0.00	0.00	21,511,678.19	0.00	0.00	21,511,678.19	0.00	(2,480,610.11)	19,031,068.08
16	870926396	12/17/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
19	300571207	10/20/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
49	300571241	07/17/24	0.00	0.00	1,474,191.10	0.00	0.00	(767,250.00)	0.00	0.00	1,474,191.10
		02/16/24	0.00	0.00	2,241,441.10	0.00	0.00	2,241,441.10	0.00	0.00
53	300571212	10/18/24	0.00	0.00	921,043.54	0.00	0.00	(28,809.38)	0.00	0.00	921,043.54
		10/18/21	0.00	0.00	949,852.92	0.00	0.00	385.45	0.00	0.00
		08/17/20	0.00	0.00	949,467.47	0.00	0.00	138,376.09	0.00	0.00
		05/15/20	0.00	0.00	811,091.38	0.00	0.00	(20,592.78)	0.00	0.00
		10/18/19	0.00	0.00	831,684.16	0.00	0.00	(60,734.59)	0.00	0.00
		06/17/19	0.00	0.00	892,418.75	0.00	0.00	892,418.75	0.00	0.00
62	303420062	11/18/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
74	303420074	10/20/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
78	303420078	12/17/24	0.00	0.00	2,585,591.72	0.00	0.00	(310.00)	0.00	0.00	2,418,588.98
		05/17/23	0.00	0.00	2,585,901.72	0.00	0.00	(140,784.53)	0.00	0.00
		08/17/21	0.00	0.00	2,726,686.25	0.00	0.00	2,726,686.25	0.00	(167,002.74)
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	26,492,504.55	40,073.45	0.00	26,452,431.10	0.00	(2,647,612.85)	23,804,818.25




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

Interest Shortfall Detail - Collateral Level

Special Servicing Fees

Modified

Deferred

Non-

Reimbursement of

Other

Interest

Recoverable

Interest on

Advances from

Shortfalls /

Reduction /

Pros ID

Adjustments

Collected

Monthly

Liquidation

Work Out

ASER

PPIS / (PPIE)

Interest

Advances

Interest

(Refunds)

(Excess)

0.00

8,468.97

0.00

45,515.62

0.00

3,500.00

0.00

Total

0.00

11,968.97

0.00

45,515.62

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

57,484.59

Page 26 of 27


	Supplemental Notes
	None




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

Wells Fargo Commercial Mortgage Trust 2015-C27 10-D