gsm14g22_ex991-202408.htm - Generated by SEC Publisher for SEC Filing


Distribution Date:	08/12/24	GS Mortgage Securities Corporation II
Determination Date:	08/06/24
Next Distribution Date:	09/12/24
Record Date:	07/31/24	Commercial Mortgage Pass-Through Certificates
		Series 2014-GC22
Revision to the Distribution Date Statement of June 2024
Servicer revised the reporting to update the Outstanding Advances that were clawed back


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	GS Mortgage Securities Corporation II
Certificate Factor Detail	3		Attention: Scott Epperson	(212) 902-1000	scott.epperson@gs.com; gs-
					refgsecuritization@gs.com
Certificate Interest Reconciliation Detail	4		200 West Street \| New York, NY 10282 \| United States
Exchangeable Certificate Detail	5	Master Servicer	Wells Fargo Bank, N.A.
Additional Information	6		Investor Relations		REAM_InvestorRelations@WellsFargo.com
Bond / Collateral Reconciliation - Cash Flows	7		1901 Harrison Street \| Oakland, CA 94612 \| United States
Bond / Collateral Reconciliation - Balances	8	Special Servicer	CWCapital Asset Management LLC
Current Mortgage Loan and Property Stratification	9-13		Brian Hanson		bhanson@cwcapital.com
			900 19th Street, NW, 8th Floor \| Washington, DC 20006 \| United States
Mortgage Loan Detail (Part 1)	14
		Operating Advisor	Pentalpha Surveillance LLC
Mortgage Loan Detail (Part 2)	15
			Attention: GSMC 2014-GC22 Transaction Manager		notices@pentalphasurveillance.com
Principal Prepayment Detail	16		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| 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	Trustee	Deutsche Bank Trust Company Americas
Modified Loan Detail	22		Karlene Benvenuto		karlene.benvenuto@db.com
			1761 East St. Andrew Place \| Santa Ana, CA 92705 \| United States
Historical Liquidated Loan Detail	23
		Controlling Class	Deer Park Road Management Company, LP
Historical Bond / Collateral Loss Reconciliation Detail	24	Representative
Interest Shortfall Detail - Collateral Level	25		KPatten@deerparkrd.com	(970) 457-4340	KPatten@deerparkrd.com
Supplemental Notes	26		1195 Bangtail Way \| Steamboat Springs, CO 80487 \| United States

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.


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				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	36253BAQ6	1.290000%	36,754,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	36253BAR4	2.903000%	8,879,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	36253BAS2	3.516000%	197,682,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	36253BAT0	3.587000%	160,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-5	36253BAU7	3.862000%	217,072,000.00	61,685,057.90	8,279,896.28	198,523.08	0.00	0.00	8,478,419.36	53,405,161.62	83.42%	30.00%
A-AB	36253BAV5	3.467000%	52,638,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	36253BAY9	4.113000%	46,872,000.00	46,872,000.00	0.00	160,653.78	0.00	0.00	160,653.78	46,872,000.00	68.87%	25.13%
B	36253BAZ6	4.391000%	72,110,000.00	72,110,000.00	0.00	263,862.51	0.00	0.00	263,862.51	72,110,000.00	46.49%	17.63%
C	36253BBB8	4.738595%	38,458,000.00	38,458,000.00	0.00	151,864.09	0.00	0.00	151,864.09	38,458,000.00	34.55%	13.63%
D	36253BAE3	4.738595%	60,092,000.00	60,092,000.00	0.00	2,691.48	0.00	0.00	2,691.48	60,092,000.00	15.90%	7.38%
E	36253BAG8	3.582000%	16,826,000.00	16,826,000.00	0.00	0.00	0.00	0.00	0.00	16,826,000.00	10.68%	5.63%
F*	36253BAJ2	3.582000%	20,431,000.00	20,431,000.00	0.00	0.00	0.00	0.00	0.00	20,431,000.00	4.34%	3.50%
G	36253BAL7	3.582000%	33,651,512.00	13,969,418.64	0.00	0.00	0.00	0.00	0.00	13,969,418.64	0.00%	0.00%
S	36253BBC6	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	36253BAN3	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			961,465,514.00	330,443,476.54	8,279,896.28	777,594.94	0.00	0.00	9,057,491.22	322,163,580.26


X-A	36253BAW3	0.768220%	719,897,000.00	108,557,057.90	0.00	69,496.46	0.00	0.00	69,496.46	100,277,161.62
X-B	36253BAX1	0.347595%	72,110,000.00	72,110,000.00	0.00	20,887.59	0.00	0.00	20,887.59	72,110,000.00
X-C	36253BAA1	1.156595%	16,826,000.00	16,826,000.00	0.00	16,217.40	0.00	0.00	16,217.40	16,826,000.00
X-D	36253BAC7	1.156595%	54,082,512.00	34,400,418.64	0.00	33,156.14	0.00	0.00	33,156.14	34,400,418.64
Notional SubTotal			862,915,512.00	231,893,476.54	0.00	139,757.59	0.00	0.00	139,757.59	223,613,580.26

Deal Distribution Total					8,279,896.28	917,352.53	0.00	0.00	9,197,248.81

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




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


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	36253BAQ6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	36253BAR4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	36253BAS2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	36253BAT0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-5	36253BAU7	284.16865326	38.14354813	0.91454946	0.00000000	0.00000000	0.00000000	0.00000000	39.05809759	246.02510513
A-AB	36253BAV5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	36253BAY9	1,000.00000000	0.00000000	3.42750000	0.00000000	0.00000000	0.00000000	0.00000000	3.42750000	1,000.00000000
B	36253BAZ6	1,000.00000000	0.00000000	3.65916669	0.00000000	0.00000000	0.00000000	0.00000000	3.65916669	1,000.00000000
C	36253BBB8	1,000.00000000	0.00000000	3.94882963	0.00000000	0.00000000	0.00000000	0.00000000	3.94882963	1,000.00000000
D	36253BAE3	1,000.00000000	0.00000000	0.04478932	3.90404014	14.33637073	0.00000000	0.00000000	0.04478932	1,000.00000000
E	36253BAG8	1,000.00000000	0.00000000	0.00000000	2.98500000	13.84692143	0.00000000	0.00000000	0.00000000	1,000.00000000
F	36253BAJ2	1,000.00000000	0.00000000	0.00000000	2.98499976	28.26704322	0.00000000	0.00000000	0.00000000	1,000.00000000
G	36253BAL7	415.12008851	0.00000000	0.00000000	1.23913333	76.05574781	0.00000000	0.00000000	0.00000000	415.12008851
S	36253BBC6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	36253BAN3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	36253BAW3	150.79526363	0.00000000	0.09653667	0.00000000	0.00000000	0.00000000	0.00000000	0.09653667	139.29376233
X-B	36253BAX1	1,000.00000000	0.00000000	0.28966288	0.00000000	0.00000000	0.00000000	0.00000000	0.28966288	1,000.00000000
X-C	36253BAA1	1,000.00000000	0.00000000	0.96382979	0.00000000	0.00000000	0.00000000	0.00000000	0.96382979	1,000.00000000
X-D	36253BAC7	636.07287028	0.00000000	0.61306583	0.00000000	0.00000000	0.00000000	0.00000000	0.61306583	636.07287028




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				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	07/01/24 - 07/30/24	30	0.00	198,523.08	0.00	198,523.08	0.00	0.00	0.00	198,523.08	0.00
A-AB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	07/01/24 - 07/30/24	30	0.00	69,496.46	0.00	69,496.46	0.00	0.00	0.00	69,496.46	0.00
X-B	07/01/24 - 07/30/24	30	0.00	20,887.59	0.00	20,887.59	0.00	0.00	0.00	20,887.59	0.00
X-C	07/01/24 - 07/30/24	30	0.00	16,217.40	0.00	16,217.40	0.00	0.00	0.00	16,217.40	0.00
X-D	07/01/24 - 07/30/24	30	0.00	33,156.14	0.00	33,156.14	0.00	0.00	0.00	33,156.14	0.00
A-S	07/01/24 - 07/30/24	30	0.00	160,653.78	0.00	160,653.78	0.00	0.00	0.00	160,653.78	0.00
B	07/01/24 - 07/30/24	30	0.00	263,862.51	0.00	263,862.51	0.00	0.00	0.00	263,862.51	0.00
C	07/01/24 - 07/30/24	30	0.00	151,864.09	0.00	151,864.09	0.00	0.00	0.00	151,864.09	0.00
D	07/01/24 - 07/30/24	30	624,433.83	237,293.06	0.00	237,293.06	234,601.58	0.00	0.00	2,691.48	861,501.19
E	07/01/24 - 07/30/24	30	182,218.77	50,225.61	0.00	50,225.61	50,225.61	0.00	0.00	0.00	232,988.30
F	07/01/24 - 07/30/24	30	515,000.15	60,986.53	0.00	60,986.53	60,986.53	0.00	0.00	0.00	577,523.96
G	07/01/24 - 07/30/24	30	2,510,199.25	41,698.71	0.00	41,698.71	41,698.71	0.00	0.00	0.00	2,559,390.91
S	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			3,831,852.00	1,304,864.96	0.00	1,304,864.96	387,512.43	0.00	0.00	917,352.53	4,231,404.36




© 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)	36253BAY9	4.113000%	46,872,000.00	46,872,000.00	0.00	160,653.78	0.00	0.00	160,653.78	46,872,000.00
A-S (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	36253BAZ6	4.391000%	72,110,000.00	72,110,000.00	0.00	263,862.51	0.00	0.00	263,862.51	72,110,000.00
B (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	36253BBB8	4.738595%	38,458,000.00	38,458,000.00	0.00	151,864.09	0.00	0.00	151,864.09	38,458,000.00
C (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			157,440,000.03	157,440,000.00	0.00	576,380.38	0.00	0.00	576,380.38	157,440,000.00

Exchangeable Certificate Details
PEZ	36253BBA0	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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	1,310,606.99	Master Servicing Fee	3,026.03
Interest Reductions due to Nonrecoverability Determination	(364,982.87)	Certificate Administrator Fee	890.64
Interest Adjustments	0.00	Trustee Fee	147.97
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	142.27
ARD Interest	0.00	Operating Advisor Fee	384.14
Net Prepayment Interest Excess / (Shortfall)	0.00	CCRE Strip - Cantor Commercial Real Estate Lending, L.P.	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	945,624.12	Total Fees	4,591.04

Principal		Expenses/Reimbursements
Scheduled Principal	8,279,896.28	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	23,680.56
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	8,279,896.28	Total Expenses/Reimbursements	23,680.56

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	917,352.53
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	8,279,896.28
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	9,197,248.81
Total Funds Collected	9,225,520.40	Total Funds Distributed	9,225,520.41

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		330,443,476.54	330,443,476.54	Beginning Certificate Balance	330,443,476.54
(-) Scheduled Principal Collections		8,279,896.28	8,279,896.28	(-) Principal Distributions	8,279,896.28
(-) 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		322,163,580.26	322,163,580.26	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		331,344,852.68	331,344,852.68	Ending Certificate Balance	322,163,580.26
Ending Actual Collateral Balance		323,105,711.87	323,105,711.87



		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		17,185,804.81	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		17,185,804.81	0.00	Net WAC Rate	4.74%
				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
	3,000,000 or less	0	0.00	0.00%	0	0.0000	0.000000	1.30 or less	3	112,163,580.26	34.82%	(29)	4.5122	0.082817
3,000,001 to 5,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.31-1.40	1	100,000,000.00	31.04%	(3)	4.6080	1.306600
5,000,001 to 10,000,000		1	9,732,731.21	3.02%	(2)	4.8600	0.504300	1.41-1.50	1	110,000,000.00	34.14%	(4)	4.6600	1.483000
10,000,001 to 15,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.51-1.60	0	0.00	0.00%	0	0.0000	0.000000
15,000,001 to 20,000,000		1	17,430,849.05	5.41%	(2)	4.7190	(1.002400)	1.61-1.70	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	1.71-1.80	0	0.00	0.00%	0	0.0000	0.000000
30,000,001 to 60,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.81-1.90	0	0.00	0.00%	0	0.0000	0.000000
60,000,001 to 80,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.91-2.20	0	0.00	0.00%	0	0.0000	0.000000
80,000,001 to 100,000,000		2	185,000,000.00	57.42%	(19)	4.5262	0.824397	2.21 or greater	0	0.00	0.00%	0	0.0000	0.000000
	100,000,001 or greater	1	110,000,000.00	34.14%	(4)	4.6600	1.483000	Totals	5	322,163,580.26	100.00%	(12)	4.5924	0.940761
	Totals	5	322,163,580.26	100.00%	(12)	4.5924	0.940761
(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

Maine	1	110,000,000.00	34.14%	(4)	4.6600	1.483000
							Mixed Use	1	85,000,000.00	26.38%	(38)	4.4300	0.257100
Michigan	1	17,430,849.05	5.41%	(2)	4.7190	(1.002400)
							Office	8	117,430,850.05	36.45%	(3)	4.6245	0.963864
North Carolina	1	85,000,000.00	26.38%	(38)	4.4300	0.257100
							Retail	2	119,732,731.21	37.17%	(4)	4.6763	1.403444
Pennsylvania	1	9,732,731.21	3.02%	(2)	4.8600	0.504300
							Totals	11	322,163,580.26	100.00%	(12)	4.5924	0.940761
Washington	7	100,000,001.00	31.04%	(3)	4.6080	1.306600

Totals	11	322,163,580.26	100.00%	(12)	4.5924	0.940761



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




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


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	4.500% or less	1	85,000,000.00	26.38%	(38)	4.4300	0.257100	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	3	227,430,849.05	70.59%	(3)	4.6417	1.214951	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.751% to 5.000%	1	9,732,731.21	3.02%	(2)	4.8600	0.504300	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.001% to 5.250%	0	0.00	0.00%	0	0.0000	0.000000	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	5.251% or greater	0	0.00	0.00%	0	0.0000	0.000000	49 months or greater	5	322,163,580.26	100.00%	(12)	4.5924	0.940761
	Totals	5	322,163,580.26	100.00%	(12)	4.5924	0.940761	Totals	5	322,163,580.26	100.00%	(12)	4.5924	0.940761
(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

60 months or less

322,163,580.26

100.00%

(12)

4.5924

0.940761

Interest Only

295,000,000.00

91.57%

(13)

4.5761

1.069978

61 months or greater

0.00

0.00%

0.0000

0.000000

300 months or less

27,163,580.26

8.43%

(2)

4.7695

(0.462548)

Totals

322,163,580.26

100.00%

(12)

4.5924

0.940761

301 months or greater

0.00

0.00%

0.0000

0.000000

Totals

322,163,580.26

100.00%

(12)

4.5924

0.940761

(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 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

237,163,580.26

73.62%

(3)

4.6506

1.185787

No outstanding loans in this group

13 months to 24 months

85,000,000.00

26.38%

(38)

4.4300

0.257100

25 months or greater

0.00

0.00%

0.0000

0.000000

Totals

322,163,580.26

100.00%

(12)

4.5924

0.940761

(1)

(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)

balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.

Page 13 of 26

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Principal

Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

304101154

South Portland

Actual/360

4.660%

441,405.56

0.00

N/A

04/03/24

110,000,000.00

08/03/24

302090002

Seattle

Actual/360

4.608%

396,800.00

0.00

N/A

05/06/24

100,000,000.00

08/06/24

304101183

Charlotte

Actual/360

4.430%

0.00

N/A

06/06/21

85,000,000.00

12/06/21

302090012

Southfield

Actual/360

4.719%

70,997.32

40,755.47

0.00

N/A

06/06/24

17,471,604.52

17,430,849.05

10/06/23

695100292

Johnstown

Actual/360

4.860%

0.00

N/A

06/06/24

9,732,731.21

12/06/21

302090028

Pineville

Actual/360

5.133%

36,421.24

8,239,140.81

0.00

N/A

06/06/24

8,239,140.81

0.00

08/06/24

Totals

945,624.12

8,279,896.28

0.00

330,443,476.54

322,163,580.26

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
1	17,496,770.00	15,868,192.00	04/01/23	03/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
2	19,545,022.04	8,026,551.95	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
3	0.00	500,350.00	01/01/23	06/30/23	08/07/23	21,909,972.38	1,009,521.94	0.00	0.00	0.00	0.00
12	0.00	(207,888.16)	01/01/24	03/31/24	--	0.00	0.00	110,842.57	1,109,269.82	0.00	0.00
22	631,123.00	313,064.00	01/01/23	09/30/23	10/06/23	6,136,278.62	456,883.11	0.00	0.00	0.00	0.00
28	351,428.00	280,262.00	04/01/23	03/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	38,024,343.04	24,780,531.79				28,046,251.00	1,466,405.05	110,842.57	1,109,269.82	0.00	0.00




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


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More	Foreclosure			REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
08/12/24	0	0.00	0	0.00	0	0.00	0	0.00	2	94,732,731.21	0	0.00	0	0.00	0	0.00	4.592410%	4.408627%	(12)
07/12/24	0	0.00	0	0.00	0	0.00	0	0.00	2	94,732,731.21	0	0.00	0	0.00	0	0.00	4.605917%	4.425192%	(11)
06/12/24	0	0.00	0	0.00	0	0.00	0	0.00	2	94,732,731.21	0	0.00	0	0.00	0	0.00	4.612606%	4.434694%	(10)
05/10/24	0	0.00	0	0.00	2	27,287,629.82	0	0.00	2	94,732,731.21	0	0.00	0	0.00	2	13,963,228.66	4.659753%	4.515872%	(7)
04/12/24	0	0.00	0	0.00	2	27,330,180.64	0	0.00	2	94,732,731.21	0	0.00	0	0.00	6	31,416,300.89	4.687465%	4.564801%	(4)
03/12/24	0	0.00	0	0.00	2	27,370,261.85	0	0.00	2	94,732,731.21	0	0.00	0	0.00	2	22,099,152.93	4.701267%	4.628009%	(3)
02/12/24	0	0.00	0	0.00	2	27,437,360.06	0	0.00	2	94,755,293.53	0	0.00	0	0.00	1	13,347,396.27	4.698562%	4.628194%	(2)
01/12/24	0	0.00	1	17,721,805.29	1	9,775,138.86	0	0.00	2	94,775,138.86	0	0.00	0	0.00	0	0.00	4.708930%	4.642964%	0
12/12/23	1	17,761,383.22	0	0.00	1	9,794,901.49	0	0.00	2	94,794,901.49	0	0.00	0	0.00	1	2,309,053.18	4.709036%	4.643089%	1
11/10/23	0	0.00	0	0.00	1	9,815,901.38	0	0.00	2	94,815,901.38	0	0.00	0	0.00	0	0.00	4.711547%	4.652005%	2
10/13/23	0	0.00	0	0.00	1	9,835,494.13	0	0.00	2	94,835,494.13	0	0.00	0	0.00	0	0.00	4.711654%	4.652136%	3
09/12/23	0	0.00	0	0.00	1	9,856,330.28	0	0.00	2	94,856,330.28	0	0.00	0	0.00	0	0.00	4.711768%	4.652276%	4
(1) 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

Balance

Date

Code²

Date

REO Date

304101183

12/06/21

0.00

383,956.52

85,000,000.00

03/16/21

08/24/22

302090012

10/06/23

110,842.57

1,109,269.82

413,667.70

17,842,374.04

11/21/23

695100292

12/06/21

0.00

157,145.80

10,263,337.83

05/10/19

04/11/22

Totals

110,842.57

1,109,269.82

954,770.02

113,105,711.87

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		322,163,580	210,000,000	17,430,849			94,732,731
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		0	0	0			0




Historical Delinquency Information

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

Aug-24	322,163,580	210,000,000	0	0	17,430,849		94,732,731
Jul-24	330,443,477	118,239,141	100,000,000	0	17,471,605		94,732,731
Jun-24	336,248,039	224,000,827	0	0	17,514,482		94,732,731
May-24	444,459,096	232,171,466	0	0	117,554,899		94,732,731
Apr-24	538,036,379	315,706,198	0	0	127,597,449		94,732,731
Mar-24	578,748,735	466,378,473	0	0	17,637,531		94,732,731
Feb-24	622,899,358	510,461,998	0	0	17,682,067		94,755,294
Jan-24	711,105,949	598,609,005	0	17,721,805	0		94,775,139
Dec-23	711,957,967	599,401,682	17,761,383	0	0		94,794,901
Nov-23	715,176,071	620,360,169	0	0	0		94,815,901
Oct-23	716,025,509	621,190,014	0	0	0		94,835,494
Sep-23	716,927,551	622,071,220	0	0	0		94,856,330
(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
1	304101154	110,000,000.00	110,000,000.00	395,000,000.00	02/25/14	16,466,796.00	1.48300	12/31/23	04/03/24	I/O
2	302090002	100,000,000.00	100,000,000.00	335,300,000.00	04/03/14	7,465,450.95	1.30660	06/30/24	05/06/24	I/O
3	304101183	85,000,000.00	85,000,000.00	81,100,000.00	03/25/24	500,350.00	0.25710	06/30/23	06/06/21	I/O
12	302090012	17,430,849.05	17,842,374.04	30,700,000.00	04/09/14	(336,091.16)	(1.00240)	03/31/24	06/06/24	237
22	695100292	9,732,731.21	10,263,337.83	5,900,000.00	08/28/23	275,759.00	0.50430	09/30/23	06/06/24	237
Totals		322,163,580.26	323,105,711.87	848,000,000.00		24,372,264.79




© 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
1	304101154	RT	ME	02/16/24	13
	Imminent default due to Borrower's inability to pay the loan in full at maturity date (4/3/24). Loan has matured and Loan is in default. Borrower has expressed an inability to payoff. Property is a 730,444 SF of a ~1MM SF enclosed mall, built in
	1971 and updated in 1989/1994, located in South Portland, Maine. At loan origination, anchors include a Bon Ton store, JC Penney, Best Buy, Sports Authority & Apple; Additional anchors Macy's and Sears own their own parcels. As of March
	2024, property is 83% occupied. Special Servicer will dual-track legal remedies and/or Deed-in-lieu with any workout discussions.

2	302090002	OF	WA	03/20/24	13
	The loan transferred to Special Servicing effective 3/20/2024 for imminent maturity default. The Loan matured on 5/6/24. The loan is secured by 7 office buildings located in Seattle, WA and comprises 1,082,617 SF. Fourth and Blanchard is a
	408,157 SF office building that as of April 2024 was 56.01% occupied. South Tower is a 66,782 SF office building that is currently 80% as of April 2024. North Tower is a 67,100 SF office building that as of April 2024 was 75.6% occupied. 200
	West Thomas is a 63,895 SF office building that as of April 2024 was 77.5% occupied. Fifth and Jackson is a 144,733 SF office building that as of April 2024 was 36.7% occupied. 635 Elliott Ave is a 187,584 SF office building that as of April
	2024 was 50% occupied. 645 Elliott Avenue is a 149,735 SF office building that as of April 2024 was 85.41% occupied. One of three pari passu loans. The special servicer is in discussions with the Borrower about a potential loan modification.
	The modification is expected to close in August 2024.

3	304101183	MU	NC	03/16/21	7
	The collateral is a 304,772 SF mixed use property located in Charlotte, NC. The 4-story retail and office complex was built in 2008 and renovated in 2011. A May 2024 inspection found the asset in good overall condition. Title was received in
	August 2022.	As of June 2024, the asset was 37.7% occupied with several new tenants expected to open in summer/fall 2024. An improvement plan to cure deferred maintenance was completed in February 2024. The special servicer is working
	to lease the vacant spaces to stabilize the property.

12	302090012	OF	MI	11/21/23	13
	The loan transferred to Special Servicing effective 11/21/2023 for imminent monetary default. The subject is a 360,280 SF office property located in Southfield, MI, built in 1985 and renovated in 2023. The collateral was 31.3% occupied in July
	2024. The loan is currently cash managed due to a major tenant failing to renew its lease. The property was inspected January 10, 2024 and found to be in good condition at that time. PNA signed. Borrower and SS have exchanged proposals,
	but no draft terms have been agreed to. The SS will dual track foreclosing and appointment of a receiver while remaining available to discuss alternatives.

22	695100292	RT	PA	05/10/19	7
	The loan transferred to special servicing effective 5/10/19 due to payment default. The loan is secured by a 201,712 sf retail property located in Johnstown, PA. The property was built in 1964 and currently does not have an anchor. Good Cents
	Grocery occupied 46,032 sf but vacated in December 2016. The 60,000 sf flex space tenant vacated at the end of November 2023. Occupancy at the end of July 2024 was 24%. The property was inspected 6/18/2024 and found to be in fair
	condition at that time. The Trust was the high bidder at the 3/11/2022 Sheriff's Sale. The Sheriff's Deed was recorded 4/14/22. The leasing team is focused on leasing the vacant space, including the 46,000 sf former grocer space and 60,000 sf
	flex space. The strategy is to lease up and stabilize the property before disposition. The special servicer is re-evaluating the strategy and might dispose of the property in 2024.

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	304101154	0.00	4.66000%	0.00	4.66000%	10	11/03/20	11/03/20	12/07/20
1	304101154	0.00	4.66000%	0.00	4.66000%	10	12/07/20	11/03/20	11/03/20
28	302090028	9,065,207.00	5.13350%	9,065,207.00 5.13350%		10	05/04/20	05/06/20	07/06/20
28	302090028	0.00	5.13350%	0.00	5.13350%	10	07/06/20	05/06/20	05/04/20
Totals		9,065,207.00		9,065,207.00
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

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

304101173 12/10/21

5,470,756.78

3,700,000.00

3,594,065.83

477,810.77

3,360,074.65

2,882,263.88

2,588,492.90

0.00

92,203.61

2,496,289.29

39.86%

Current Period Totals

0.00

Cumulative Totals

5,470,756.78

3,700,000.00

3,594,065.83

477,810.77

3,360,074.65

2,882,263.88

2,588,492.90

0.00

92,203.61

2,496,289.29

* 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
41	304101173	04/13/23	0.00	0.00	2,496,289.29	0.00	0.00	(89,177.11)	0.00	0.00	2,496,289.29
		08/12/22	0.00	0.00	2,585,466.40	0.00	0.00	(3,026.50)	0.00	0.00
		12/10/21	0.00	0.00	2,588,492.90	0.00	0.00	2,588,492.90	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	2,496,289.29	0.00	0.00	2,496,289.29	0.00	0.00	2,496,289.29




© 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)
1	0.00	0.00	23,680.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
3	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324,251.39	0.00	0.00	0.00	0.00
22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40,731.48	0.00	0.00	0.00	0.00
Total	0.00	0.00	23,680.56	0.00	0.00	0.00	0.00	364,982.87	0.00	0.00	0.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		388,663.43




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	Additional Information

Total Available Distribution Amount (1)	9,197,248.81
Specially Serviced Loans not Delinquent
Number of Outstanding Loans	5
Aggregate Unpaid Principal Balance	322,163,580.26
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 6 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
(1) 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


	Supplemental Notes
	None




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