
Distribution Date:	03/17/26	Morgan Stanley Capital I Trust 2015-MS1
Determination Date:	03/11/26
Next Distribution Date:	04/17/26
Record Date:	02/27/26	Commercial Mortgage Pass-Through Certificates
		Series 2015-MS1


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Morgan Stanley Capital I Inc.
Certificate Factor Detail	3		General Information Number	(212) 761-4000	cmbs_notices@morganstanley.com
Certificate Interest Reconciliation Detail	4		1585 Broadway \| New York, NY 10036 \| United States
		Master Servicer	Midland Loan Services
Exchangeable Certificate Detail	5
			askmidlandls.com	(913) 253-9000
Additional Information	6
			A Division of PNC Bank, N.A., 10851 Mastin Street, Building 82 \| Overland Park, KS 66210 \| United States
Bond / Collateral Reconciliation - Cash Flows	7	Special Servicer	LNR Partners, LLC
Bond / Collateral Reconciliation - Balances	8		Heather Bennett and Job Warshaw		hbennett@starwood.com; jwarshaw@lnrpartners.com
Current Mortgage Loan and Property Stratification	9-13				and lnr.cmbs.notices@lnrproperty.com
			2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| United States
Mortgage Loan Detail (Part 1)	14
		Trust Advisor	Park Bridge Lender Services LLC
Mortgage Loan Detail (Part 2)	15
			David Rodgers	(212) 230-9025
Principal Prepayment Detail	16		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Historical Detail	17	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Delinquency Loan Detail	18		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	19				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 1	20		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 2	21
Modified Loan Detail	22
Historical Liquidated Loan Detail	23
Historical Bond / Collateral Loss Reconciliation Detail	24
Interest Shortfall Detail - Collateral Level	25
Supplemental Notes	26

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

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


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


				Certificate Distribution Detail

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

A-1	61765DAQ1	1.638000%	31,800,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	61765DAR9	3.261000%	17,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	61765DAS7	3.458000%	45,200,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	61765DAT5	3.510000%	215,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	61765DAU2	3.779000%	310,798,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	61765DAW8	4.028035%	52,019,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	24.13%
B	61765DAX6	4.028035%	70,834,000.00	38,665,596.93	116,538.19	129,788.66	0.00	0.00	246,326.85	38,549,058.74	77.47%	16.13%
C	61765DAZ1	4.028035%	32,097,000.00	32,097,000.00	0.00	107,739.88	0.00	0.00	107,739.88	32,097,000.00	58.72%	12.50%
D	61765DAC2	4.028035%	40,951,000.00	40,951,000.00	0.00	137,460.07	0.00	0.00	137,460.07	40,951,000.00	34.78%	7.88%
E	61765DAE8	4.028035%	18,815,000.00	18,815,000.00	0.00	50,663.29	0.00	0.00	50,663.29	18,815,000.00	23.79%	5.75%
F	61765DAG3	4.028035%	14,388,000.00	14,388,000.00	0.00	0.00	0.00	0.00	0.00	14,388,000.00	15.38%	4.13%
G	61765DAJ7	4.028035%	36,524,723.00	26,319,460.19	0.00	0.00	0.00	0.00	0.00	26,319,460.19	0.00%	0.00%
V	61765DAM0	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	61765DAP3	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			885,426,725.00	171,236,057.12	116,538.19	425,651.90	0.00	0.00	542,190.09	171,119,518.93


X-A	61765DAV0	4.028035%	619,798,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Notional SubTotal			619,798,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

Deal Distribution Total					116,538.19	425,651.90	0.00	0.00	542,190.09

(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)	Class A-S, Class B, Class C all represent the "Regular Interest" of these respective classes. For details on how the balances and payments of these "Regular Interests" are split between their respective certificates and the Exchangeable Class PST, please refer to page 5.




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


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	61765DAQ1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	61765DAR9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	61765DAS7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	61765DAT5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	61765DAU2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	61765DAW8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	61765DAX6	545.86211325	1.64522955	1.83229325	0.00000000	0.00000000	0.00000000	0.00000000	3.47752280	544.21688370
C	61765DAZ1	1,000.00000000	0.00000000	3.35669626	0.00000000	0.00000000	0.00000000	0.00000000	3.35669626	1,000.00000000
D	61765DAC2	1,000.00000000	0.00000000	3.35669630	0.00000000	0.00000000	0.00000000	0.00000000	3.35669630	1,000.00000000
E	61765DAE8	1,000.00000000	0.00000000	2.69270741	0.66398884	6.09608876	0.00000000	0.00000000	2.69270741	1,000.00000000
F	61765DAG3	1,000.00000000	0.00000000	0.00000000	3.35669655	31.17372741	0.00000000	0.00000000	0.00000000	1,000.00000000
G	61765DAJ7	720.59301285	0.00000000	0.00000000	2.41881177	31.71086007	0.00000000	0.00000000	0.00000000	720.59301285
V	61765DAM0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	61765DAP3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	61765DAV0	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 3 of 26


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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	02/01/26 - 02/28/26	30	0.00	129,788.66	0.00	129,788.66	0.00	0.00	0.00	129,788.66	0.00
C	02/01/26 - 02/28/26	30	0.00	107,739.88	0.00	107,739.88	0.00	0.00	0.00	107,739.88	0.00
D	02/01/26 - 02/28/26	30	0.00	137,460.07	0.00	137,460.07	0.00	0.00	0.00	137,460.07	0.00
E	02/01/26 - 02/28/26	30	102,204.96	63,156.24	0.00	63,156.24	12,492.95	0.00	0.00	50,663.29	114,697.91
F	02/01/26 - 02/28/26	30	400,231.44	48,296.15	0.00	48,296.15	48,296.15	0.00	0.00	0.00	448,527.59
G	02/01/26 - 02/28/26	30	1,069,883.95	88,346.43	0.00	88,346.43	88,346.43	0.00	0.00	0.00	1,158,230.38
V	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
R	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			1,572,320.35	574,787.43	0.00	574,787.43	149,135.53	0.00	0.00	425,651.90	1,721,455.88




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


				Exchangeable Certificate Detail
		Pass-Through					Prepayment
Class	CUSIP	Rate	Original Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Losses	Total Distribution	Ending Balance
Regular Interest
A-S (Cert)	61765DAW8	N/A	52,019,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S (PST)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	61765DAX6	4.028035%	70,834,000.00	38,665,596.93	116,538.19	129,788.66	0.00	0.00	246,326.85	38,549,058.74
B (PST)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	61765DAZ1	4.028035%	32,097,000.00	32,097,000.00	0.00	107,739.88	0.00	0.00	107,739.88	32,097,000.00
C (PST)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			154,950,000.03	70,762,596.93	116,538.19	237,528.54	0.00	0.00	354,066.73	70,646,058.74

Exchangeable Certificate Details
PST	61765DAY4	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 26


	Additional Information
Total Available Distribution Amount (1)	542,190.09
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	538,663.16	Master Servicing Fee	1,543.29
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	599.33
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	66.59
ARD Interest	0.00	Trust Advisor Fee	22.55
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	38,356.03
Total Interest Collected	577,019.19	Total Fees	2,231.76

Principal		Expenses/Reimbursements
Scheduled Principal	116,538.19	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	124,743.80
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	24,391.72
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	116,538.19	Total Expenses/Reimbursements	149,135.52

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	425,651.90
Excess Liquidation Proceeds	0.00	Principal Distribution	116,538.19
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	542,190.09
Total Funds Collected	693,557.38	Total Funds Distributed	693,557.37


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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		171,236,057.12	171,236,057.12	Beginning Certificate Balance	171,236,057.12
(-) Scheduled Principal Collections		116,538.19	116,538.19	(-) Principal Distributions	116,538.19
(-) 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		171,119,518.93	171,119,518.93	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		171,271,475.08	171,271,475.08	Ending Certificate Balance	171,119,518.93
Ending Actual Collateral Balance		171,144,685.19	171,144,685.19



		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	4.03%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




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


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	10,000,000 or less	2	10,619,518.93	6.21%	22	4.3269	1.754296	1.20 or less	1	53,500,000.00	31.26%	(11)	4.1300	0.630000
10,000,001 to 20,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.21 - 1.30	0	0.00	0.00%	0	0.0000	0.000000
20,000,001 to 30,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.31 - 1.40	0	0.00	0.00%	0	0.0000	0.000000
30,000,001 to 40,000,000		1	40,000,000.00	23.38%	(12)	4.0129	1.710000	1.41 - 1.50	0	0.00	0.00%	0	0.0000	0.000000
40,000,001 to 50,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.51 - 1.60	0	0.00	0.00%	0	0.0000	0.000000
50,000,001 to 60,000,000		1	53,500,000.00	31.26%	(11)	4.1300	0.630000	1.61 - 1.70	1	4,929,592.77	2.88%	(10)	4.4400	1.690000
60,000,001 to 70,000,000		1	67,000,000.00	39.15%	(12)	3.9500	1.990000	1.71 - 1.80	1	40,000,000.00	23.38%	(12)	4.0129	1.710000
	70,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000	1.81 - 1.90	1	5,689,926.16	3.33%	50	4.2290	1.810000
	Totals	5	171,119,518.93	100.00%	(10)	4.0444	1.484721	1.91 - 2.00	1	67,000,000.00	39.15%	(12)	3.9500	1.990000
								2.01 - 2.10	0	0.00	0.00%	0	0.0000	0.000000
								2.11 - 2.20	0	0.00	0.00%	0	0.0000	0.000000
								2.21 - 2.30	0	0.00	0.00%	0	0.0000	0.000000
								2.31 - 2.60	0	0.00	0.00%	0	0.0000	0.000000
								2.61 - 2.70	0	0.00	0.00%	0	0.0000	0.000000
								2.71 - 4.00	0	0.00	0.00%	0	0.0000	0.000000
								4.01 - 4.10	0	0.00	0.00%	0	0.0000	0.000000
								4.11 - 5.90	0	0.00	0.00%	0	0.0000	0.000000
								5.91 or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	5	171,119,518.93	100.00%	(10)	4.0444	1.484721
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

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

Illinois	2	71,929,592.77	42.03%	(12)	3.9836	1.969440
							Lodging	1	40,000,000.00	23.38%	(12)	4.0129	1.710000
New York	2	93,500,000.00	54.64%	(11)	4.0799	1.092032
							Multi-Family	1	5,689,926.16	3.33%	50	4.2290	1.810000
Washington	1	5,689,926.16	3.33%	50	4.2290	1.810000
							Other	1	67,000,000.00	39.15%	(12)	3.9500	1.990000
Totals	5	171,119,518.93	100.00%	(10)	4.0444	1.484721
							Retail	2	58,429,592.77	34.15%	(11)	4.1562	0.719430

							Totals	5	171,119,518.93	100.00%	(10)	4.0444	1.484721




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




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


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	3.500% or less	0	0.00	0.00%	0	0.0000	0.000000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.501% to 4.000%	1	67,000,000.00	39.15%	(12)	3.9500	1.990000	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.500%	4	104,119,518.93	60.85%	(8)	4.1051	1.159579	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% or greater	0	0.00	0.00%	0	0.0000	0.000000	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	5	171,119,518.93	100.00%	(10)	4.0444	1.484721	49 months or greater	5	171,119,518.93	100.00%	(10)	4.0444	1.484721
								Totals	5	171,119,518.93	100.00%	(10)	4.0444	1.484721
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	84 months or less	4	165,429,592.77	96.67%	(12)	4.0380	1.473533	Interest Only	3	160,500,000.00	93.79%	(12)	4.0257	1.466885
85 months to 115 months		0	0.00	0.00%	0	0.0000	0.000000	180 months or less	0	0.00	0.00%	0	0.0000	0.000000
	120 months or greater	0	0.00	0.00%	0	0.0000	0.000000	231 months to 300 months	1	4,929,592.77	2.88%	(10)	4.4400	1.690000
	Totals	4	165,429,592.77	96.67%	(12)	4.0380	1.473533	301 months to 350	0	0.00	0.00%	0	0.0000	0.000000
								351 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	4	165,429,592.77	96.67%	(12)	4.0380	1.473533
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹
	12 months or less	4	117,619,518.93	68.74%	(9)	4.0054	1.873497	300 months or less	1	5,689,926.16	3.33%	50	4.2290	1.810000
	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000	301 months to 350 months	0	0.00	0.00%	0	0.0000	0.000000
	25 to 36 months	1	53,500,000.00	31.26%	(11)	4.1300	0.630000	351 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000	Totals	1	5,689,926.16	3.33%	50	4.2290	1.810000
	49 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	5	171,119,518.93	100.00%	(10)	4.0444	1.484721
(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 26

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Principal

Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

02A2

30309657

Chicago

Actual/360

3.950%

205,838.89

0.00

03/05/25

03/05/45

67,000,000.00

09/05/25

04A2

30309658

Port Chester

Actual/360

4.130%

171,853.89

0.00

N/A

04/01/25

53,500,000.00

11/01/25

08A1

30309659

New York

Actual/360

4.013%

124,845.88

0.00

N/A

03/01/25

04/15/27

40,000,000.00

03/01/26

30309672

Silverdale

Actual/360

4.229%

19,054.28

103,018.32

0.00

N/A

05/01/30

5,792,944.48

5,689,926.16

03/01/26

30309648

Chicago

Actual/360

4.440%

17,070.22

13,519.87

0.00

N/A

05/01/25

4,943,112.64

4,929,592.77

01/01/26

Totals

538,663.16

116,538.19

0.00

171,236,057.12

171,119,518.93

1 Property Type Codes

HC - Health Care

MU - Mixed Use

WH - Warehouse

MF - Multi-Family

SS - Self Storage

LO - Lodging

RT - Retail

SF - Single Family Rental

98 - Other

IN - Industrial

OF - Office

MH - Mobile Home Park

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

Page 14 of 26


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
02A2	11,971,142.00	18,052,988.00	01/01/25	09/30/25	02/11/26	16,750,000.00	51,329.45	153,727.77	1,275,903.34	0.00	0.00
04A2	0.00	0.00	--	--	07/11/25	24,228,096.83	332,732.55	93,592.13	402,000.77	0.00	0.00
08A1	17,051,205.80	14,664,139.11	04/01/24	03/31/25	05/12/25	0.00	0.00	0.00	0.00	0.00	0.00
17	2,394,707.82	2,705,748.49	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
36	688,671.96	1,237,340.00	01/01/25	06/30/25	09/11/25	1,053,068.17	7,550.65	34,533.82	53,102.30	16,608.19	0.00
Totals	32,105,727.58	36,660,215.60				42,031,165.00	391,612.65	281,853.73	1,731,006.41	16,608.19	0.00




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


			Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
			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 16 of 26


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
03/17/26	0	0.00	0	0.00	1	67,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.044373%	4.027621%	(10)
02/18/26	0	0.00	0	0.00	1	67,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.044516%	4.027759%	(9)
01/16/26	0	0.00	0	0.00	1	67,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.044651%	4.027889%	(7)
12/17/25	0	0.00	1	67,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.044785%	4.028020%	(6)
11/18/25	1	67,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	1	40,000,000.00	0	0.00	0	0.00	4.166816%	4.149906%	(5)
10/20/25	1	40,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	1	30,449,631.22	0	0.00	0	0.00	4.167026%	4.150113%	(4)
09/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.167251%	4.150333%	(3)
08/15/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	30,549,627.03	0	0.00	0	0.00	4.167459%	4.150537%	(2)
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	4.167665%	4.150740%	(1)
06/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	2	8,799,447.38	0	0.00	1	4,511,661.22	4.176362%	4.157852%	0
05/16/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	3,676,934.16	4.038392%	4.018138%	1
04/17/25	1	67,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	4,539,522.31	4.031231%	4.011483%	2
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




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

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

02A2

30309657

09/05/25

153,727.77

1,275,903.34

0.00

67,000,000.00

11/12/25

04A2

30309658

11/01/25

93,592.13

402,000.77

55,471.23

53,500,000.00

04/02/25

30309648

01/01/26

34,533.82

53,102.30

24,684.19

4,954,759.03

05/19/25

Totals

281,853.73

1,731,006.41

80,155.42

125,454,759.03

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 18 of 26


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		58,429,593	0	58,429,593			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		40,000,000	40,000,000	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		5,689,926	5,689,926	0			0
> 60 Months		67,000,000	0	67,000,000			0




Historical Delinquency Information

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

Mar-26	171,119,519	45,689,926	4,929,593	0	120,500,000		0
Feb-26	171,236,057	45,792,944	0	0	125,443,113		0
Jan-26	171,348,314	45,893,555	0	0	125,454,759		0
Dec-25	171,460,161	45,993,800	0	67,000,000	58,466,361		0
Nov-25	201,974,298	46,094,395	67,000,000	0	88,879,903		0
Oct-25	202,133,585	103,643,543	40,000,000	0	58,490,042		0
Sep-25	202,297,714	143,795,590	0	0	58,502,124		0
Aug-25	202,455,770	103,942,224	0	0	98,513,546		0
Jul-25	202,613,225	104,088,301	0	0	98,524,924		0
Jun-25	241,549,606	134,213,281	0	0	107,336,325		0
May-25	436,390,625	324,504,438	0	0	111,886,187		0
Apr-25	610,664,877	400,164,877	67,000,000	0	143,500,000		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
02A2	30309657	67,000,000.00	67,000,000.00	229,000,000.00	11/12/14	18,052,988.00	1.99000	09/30/25	03/05/45	I/O
04A2	30309658	53,500,000.00	53,500,000.00	80,000,000.00	06/20/25	3,518,105.03	0.63000	12/31/23	04/01/25	I/O
17	30309672	5,689,926.16	5,689,926.16	26,680,000.00	02/26/15	2,655,498.49	1.81000	09/30/25	05/01/30	49
36	30309648	4,929,592.77	4,954,759.03	4,500,000.00	06/18/25	1,237,340.00	1.69000	06/30/25	05/01/25	231
Totals		131,119,518.93	131,144,685.19	340,180,000.00		25,463,931.52




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


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
02A2	30309657	98	IL	11/12/25	2
	3/11/2026 - Loan transferred on 11/13/25 for Imminent Default. Borrower informed Lender that the leasehold tenant will no longer remit ground rent payments, with the October 2025 installment being the first payment missed. Collateral consists
	of the lease d fee interest situated beneath 300 South Riverside Plaza, a 23-story Class A office tower located in Chicago. At origination, a new 99-year ground lease was executed between Borrower and the leasehold owner of the building.
	Leasehold tenant has been in default on their loan since it matured in December 2022. Notice of Default was sent on 11/21/25. Loan was accelerated on 12/11/25. Local counsel has been retained to file for foreclosure and receivership.
	Foreclosure was filed on 2/13/26. Lender will dual track the foreclosure process while discussing workout alternatives with Borrower.

04A2	30309658	RT	NY	04/02/25	98
	3/11/2026 - The loan transferred SS for failure to payoff at maturity -4/1/25. Collateral is a 351,025 SF open-air retail center in Port Chester, NY, The property includes five buildings on a 7-acre site with structured parking and strong visibility. As o
	f 12.31.25, the property is 81.6% leased and YE NOI of $5.45MM. Borrower has executed the PNL and discussions continue with Lender on a modification. PILOT agreement has expired and was not renewed. Borrower submitted an
	unacceptable DPO proposal to Lende r and has not provided a revision. Lender will dual track foreclosure with workout discussions.

17	30309672	MF	WA	07/27/23	8
	The subject collateral consists of a 200 unit multifamily property located in Silverdale, WA, built in 1990 and renovated in 2014. Servicer has funded protective advances totaling $13,750 for real estate legal as of 1/22/2026.



36	30309648	RT	IL	05/19/25	2
	3/11/2026 - The Loan was transferred to the Special Servicer on 5/19/2025 after the Borrower was unable to pay the Loan off at the 5/15/2025 maturity date. The collateral consists of a single-story, 29,332 SF, retail shopping center located in
	Chicago, IL , and was built/reno in 1971/2005. The Property is 45% occupied Dollar Tree (55% NRA; $16.50/SF) vacated at their LXP of 5/31/2025. Filed for foreclosure and appointment of a receiver (Farbman).


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




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


				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
04A2	30309658	0.00	4.13000%	0.00	4.13000%	10	04/01/21	04/01/21	01/10/22
04A2	30309658	0.00	4.13000%	0.00	4.13000%	10	01/10/22	04/01/21	04/01/21
6	30309664	0.00	3.35000%	0.00	3.35000%	10	04/01/25	04/01/25	05/22/25
7	30309665	50,000,000.00	4.20000%	50,000,000.00	4.20000%	8	06/29/20	05/01/20	07/02/20
7	30309665	0.00	4.20000%	0.00	4.20000%	8	07/02/20	05/01/20	06/29/20
08A1	30309659	0.00	4.01290%	0.00	4.01290%	9	07/31/25	07/31/25	11/04/25
9	30309666	0.00	4.85474%	0.00	4.85474%	10	07/01/25	07/01/25	08/06/25
9	30309666	0.00	4.85474%	0.00	4.85474%	10	09/22/25	09/01/25	10/08/25
24	30309676	0.00	4.08000%	0.00	4.08000%	10	05/01/25	05/01/25	06/03/25
27	30309678	8,419,847.05	4.06800%	8,419,847.05	4.06800%	8	07/30/20	05/01/20	07/31/20
27	30309678	0.00	4.06800%	0.00	4.06800%	8	07/31/20	05/01/20	07/30/20
41	30309687	4,979,658.91	4.20000%	4,979,658.91	4.20000%	8	07/23/20	08/01/20	07/31/20
41	30309687	0.00	4.20000%	0.00	4.20000%	8	07/31/20	08/01/20	07/23/20
Totals		63,399,505.96		63,399,505.96
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

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

30309671 09/17/24

14,786,544.11

7,200,000.00

8,130,032.00

2,873,952.46

8,130,032.00

5,256,079.54

9,530,464.57

0.00

91,290.92

9,439,173.65

53.02%

30309684 03/17/25

5,183,728.52

7,850,000.00

53,026.97

0.00

0.00%

Current Period Totals

0.00

Cumulative Totals

19,970,272.63

15,050,000.00

8,183,058.97

2,873,952.46

8,130,032.00

5,256,079.54

9,530,464.57

0.00

91,290.92

9,439,173.65

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

Page 23 of 26


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
Deal	Deal	12/17/25	74,689.86	0.00	0.00	0.00	0.00	74,689.86	0.00	0.00	765,882.09
		07/17/25	691,192.23	0.00	0.00	0.00	0.00	691,192.23	0.00	0.00
16	30309671	02/18/26	0.00	0.00	9,439,173.65	0.00	0.00	770.00	0.00	0.00	9,439,381.65
		12/17/25	0.00	0.00	9,438,403.65	0.00	0.00	275.00	0.00	0.00
		10/20/25	0.00	0.00	9,438,128.65	0.00	0.00	(72,483.31)	0.00	0.00
		01/17/25	0.00	0.00	9,510,611.96	0.00	0.00	(19,644.61)	0.00	0.00
		09/17/24	0.00	0.00	9,530,464.57	0.00	0.00	9,530,464.57	0.00	0.00
37	30309684	03/25/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			765,882.09	0.00	9,439,173.65	0.00	0.00	10,205,263.74	0.00	0.00	10,205,263.74




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


			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
02A2	0.00	0.00	13,027.78	0.00	0.00	51,329.45	0.00	0.00	0.00	0.00	0.00	0.00
04A2	0.00	0.00	10,402.78	0.00	0.00	77,637.59	0.00	0.00	0.00	0.00	0.00	0.00
08A1	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01
36	0.00	0.00	961.16	0.00	0.00	(4,223.24)	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	24,391.72	0.00	0.00	124,743.80	0.00	0.00	0.00	0.00	0.00	0.01
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		149,135.53




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	Supplemental Notes
	None




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

Morgan Stanley Capital I Trust 2015-MS1 10-D