10-D

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington D.C. 20549

FORM 10-D

ASSET BACKED ISSUER
DISTRIBUTION REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934

For the monthly distribution period from:   May 18, 2024 to June 17, 2024

Commission File Number of issuing entity:  333-177891-07

Central Index Key Number of issuing entity:  0001601617

WFRBS Commercial Mortgage Trust 2014-C19
(Exact name of issuing entity as specified in its charter)

Commission File Number of depositor:  333-177891

Central Index Key Number of depositor:  0001112998

RBS Commercial Funding Inc.
(Exact name of depositor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0000740906

Wells Fargo Bank, National Association
(Exact name of sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0000729153

NatWest Markets Plc (formerly known as The Royal Bank of Scotland plc)
(Exact name of sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0001541615

RBS Financial Products Inc.
(Exact name of sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0001555501

Liberty Island Group I LLC
(Exact name of sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0001542105

Basis Real Estate Capital II, LLC
(Exact name of sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0001541214

C-III Commercial Mortgage LLC
(Exact name of sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0001577313

National Cooperative Bank, N.A.
(Exact name of sponsor as specified in its charter)

Lisa Brower (203) 897-2700
(Name and telephone number, including area code, of the person to contact in connection with this filing)

New York
(State or other jurisdiction of incorporation or organization of the issuing entity)

38-3918877
38-3918878
38-3918879
38-7109107
(I.R.S. Employer Identification No.)

c/o Computershare Trust Company, N.A., as agent for
Wells Fargo Bank, National Association
9062 Old Annapolis Road
Columbia, MD 21045
(Address of principal executive offices of the issuing entity) (Zip Code)

(667) 786-1992
(Telephone number, including area code)

Not Applicable
(Former name, former address, if changed since last report)

Registered/reporting pursuant to (check one)

Title of Class	Section 12(b)	Section 12(g)	Section 15(d)	Name of Exchange (If Section 12(b))
A-1			X
A-2			X
A-3			X
A-4			X
A-5			X
A-SB			X
A-S			X
B			X
C			X
PEX			X
X-A			X
X-B			X

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes   X   No

Part I - DISTRIBUTION INFORMATION

Item 1. Distribution and Pool Performance Information.

On June 17, 2024 a distribution was made to holders of the certificates issued by WFRBS Commercial Mortgage Trust 2014-C19.

The distribution report is attached as an Exhibit to this Form 10-D, please see Item 10(b), Exhibit 99.1 for the related information.

The following table presents the loss information for the trust assets for the WFRBS Commercial Mortgage Trust 2014-C19 in accordance with Item 1100(b) as required by Item 1121(a)(9) of Regulation AB:

Loss Information as reported on June 17, 2024

Number of Delinquencies 30+ days	% of Delinquencies 30+ days by Pool Balance	Number of Loans/REOs with Losses	Average Net Loss
2	23.87%	11	$3,127,072.08

No assets securitized by RBS Commercial Funding Inc. (the "Depositor") and held by WFRBS Commercial Mortgage Trust 2014-C19 were the subject of a demand to repurchase or replace for breach of the representations and warranties contained in the underlying transaction documents during the monthly distribution period from May 18, 2024 to June 17, 2024, and there is no repurchase activity to report for that period.

The Depositor filed its latest Form ABS-15G on February 16, 2024. The CIK number of the Depositor is 0001112998.

Wells Fargo Bank, National Association ("Wells Fargo"), one of the sponsors and mortgage loan sellers, most recently filed a Form ABS-15G on May 9, 2024. The CIK number for Wells Fargo is 0000740906.

NatWest Markets Plc (formerly known as The Royal Bank of Scotland plc) ("NatWest plc"), one of the sponsors and mortgage loan sellers, most recently filed a Form ABS-15G on May 16, 2017. The CIK number for NatWest plc is 0000729153.

RBS Financial Products Inc. ("RBSFP"), one of the sponsors and mortgage loan sellers, most recently filed a Form ABS-15G on February 16, 2024. The CIK number for RBSFP is 0001541615.

Liberty Island Group I LLC ("LIG I"), one of the sponsors and mortgage loan sellers, most recently filed a Form ABS-15G on February 14, 2024. The CIK number for LIG I is 0001555501.

Basis Real Estate Capital II, LLC ("Basis"), one of the sponsors and mortgage loan sellers, most recently filed a Form ABS-15G on February 14, 2024. The CIK number for Basis is 0001542105.

C-III Commercial Mortgage LLC ("C-III"), one of the sponsors and mortgage loan sellers, most recently filed a Form ABS-15G on January 12, 2024. The CIK number for C-III is 0001541214.

National Cooperative Bank, N.A. ("NCBNA "), one of the sponsors and mortgage loan sellers, most recently filed a Form ABS-15G on February 1, 2024. The CIK number for NCBNA is 0001577313.

Part II - OTHER INFORMATION

Item 9. Other Information.

Computershare Trust Company, N.A., as agent for Wells Fargo Bank, N.A., in its capacity as Certificate Administrator for WFRBS Commercial Mortgage Trust 2014-C19, affirms the following amounts in the respective accounts:

Distribution Account Balance
Prior Distribution Date	05/17/2024	$262.20
Current Distribution Date	06/17/2024	$258.30

Interest Reserve Account Balance
Prior Distribution Date	05/17/2024	$0.00
Current Distribution Date	06/17/2024	$0.00

Item 10. Exhibits.

(a) The following is a list of documents filed as part of this Report on Form 10-D:

(99.1) Monthly report distributed to holders of the certificates issued by WFRBS Commercial Mortgage Trust 2014-C19, relating to the June 17, 2024 distribution.

(b) The exhibits required to be filed by the Registrant pursuant to this Form are listed above.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

RBS Commercial Funding Inc.
(Depositor)

/s/ Adam Trebing
Adam Trebing, President

Date: June 28, 2024

EX-99.1

Distribution Date:	06/17/24	WFRBS Commercial Mortgage Trust 2014-C19
Determination Date:	06/11/24
Next Distribution Date:	07/17/24
Record Date:	05/31/24	Commercial Mortgage Pass-Through Certificates
		Series 2014-C19

Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	RBS Commercial Funding Inc.
Certificate Factor Detail	3		Thomas Conway	(203) 897-2365
Certificate Interest Reconciliation Detail	4		600 Washington Boulevard | Stamford, CT 06901 | United States
		General Master Servicer	Wells Fargo Bank, National Association
Exchangeable Certificate Detail	5
			Investor Relations		REAM_InvestorRelations@wellsfargo.com
Additional Information	6
			Three Wells Fargo, MAC D1050-084, 401 S. Tryon Street, 8th Floor | Charlotte, NC 28202 | United States
Bond / Collateral Reconciliation - Cash Flows	7	Master & Special Servicer	National Cooperative Bank, N.A.
Bond / Collateral Reconciliation - Balances	8		Tom Klump	(703) 302-8080	tklump@ncb.coop
Current Mortgage Loan and Property Stratification	9-13		2011 Crystal Drive, Suite 800 | Arlington, VA 22202 | United States
Mortgage Loan Detail (Part 1)	14	General Special Servicer	Argentic Services Company LP
Mortgage Loan Detail (Part 2)	15		Andrew Hundertmark	(469) 609-2001	ahundertmark@argenticservices.com
Principal Prepayment Detail	16		500 North Central Expressway, Suite 261 | Plano, TX 75074 | United States
Historical Detail	17	Operating Trust Advisor	BellOak, LLC
			Attention: Reporting		Reporting@belloakadvisors.com
Delinquency Loan Detail	18
			200 N. Pacific Coast Highway, Suite 1400 | El Segundo, CA 90245 | United States
Collateral Stratification and Historical Detail	19
		Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Specially Serviced Loan Detail - Part 1	20		Bank, N.A.
Specially Serviced Loan Detail - Part 2	21		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
					trustadministrationgroup@computershare.com
Modified Loan Detail	22		9062 Old Annapolis Road | Columbia, MD 21045 | United States
Historical Liquidated Loan Detail	23	Trustee	Deutsche Bank Trust Company Americas
Historical Bond / Collateral Loss Reconciliation Detail	24-26		Karlene Benvenuto		karlene.benvenuto@db.com
Interest Shortfall Detail - Collateral Level	27		1761 East St. Andrew Place | Santa Ana, CA 92705 | United States
Supplemental Notes	28

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 28

				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	92938VAL9	1.233000%	75,637,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	92938VAM7	2.895000%	36,949,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	92938VAN5	3.660000%	98,933,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	92938VAP0	3.829000%	210,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-5	92938VAQ8	4.101000%	249,163,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	92938VAR6	3.618000%	101,859,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	92938VAS4	4.271000%	73,116,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	23.38%
B	92938VAT2	4.723000%	75,875,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	16.50%
C	92938VAU9	4.646000%	40,006,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	12.88%
D	92938VAA3	4.234000%	59,321,000.00	35,129,051.29	894,294.75	123,947.00	0.00	0.00	1,018,241.75	34,234,756.54	58.07%	7.50%
E	92938VAC9	5.197839%	27,590,000.00	27,590,000.00	0.00	119,506.98	0.00	0.00	119,506.98	27,590,000.00	24.28%	5.00%
F*	92938VAE5	5.197839%	11,037,000.00	11,037,000.00	0.00	47,807.12	0.00	0.00	47,807.12	11,037,000.00	10.76%	4.00%
G	92938VAG0	5.197839%	44,145,379.00	8,787,359.49	0.00	13,099.26	0.00	0.00	13,099.26	8,787,359.49	0.00%	0.00%
V	92938VAJ4	0.000000%	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	92938VAK1	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,103,631,380.01	82,543,410.78	894,294.75	304,360.36	0.00	0.00	1,198,655.11	81,649,116.03
X-A	92938VAW5	5.197839%	845,657,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	92938VAX3	0.963839%	175,202,000.00	35,129,051.29	0.00	28,215.62	0.00	0.00	28,215.62	34,234,756.54
Notional SubTotal			1,020,859,000.00	35,129,051.29	0.00	28,215.62	0.00	0.00	28,215.62	34,234,756.54
Deal Distribution Total					894,294.75	332,575.98	0.00	0.00	1,226,870.73
(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 4.
© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 28

				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	92938VAL9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	92938VAM7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	92938VAN5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	92938VAP0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-5	92938VAQ8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	92938VAR6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	92938VAS4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	92938VAT2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C	92938VAU9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
D	92938VAA3	592.18575698	15.07551710	2.08942870	0.00000000	0.00000000	0.00000000	0.00000000	17.16494580	577.11023988
E	92938VAC9	1,000.00000000	0.00000000	4.33153244	0.00000000	0.00000000	0.00000000	0.00000000	4.33153244	1,000.00000000
F	92938VAE5	1,000.00000000	0.00000000	4.33153212	0.00000000	0.00000000	0.00000000	0.00000000	4.33153212	1,000.00000000
G	92938VAG0	199.05502431	0.00000000	0.29673004	0.56548320	55.81237280	0.00000000	0.00000000	0.29673004	199.05502431
V	92938VAJ4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	92938VAK1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
Notional Certificates
X-A	92938VAW5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	92938VAX3	200.50599474	0.00000000	0.16104622	0.00000000	0.00000000	0.00000000	0.00000000	0.16104622	195.40163092
© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 28

				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	05/01/24 - 05/30/24	30	0.00	28,215.62	0.00	28,215.62	0.00	0.00	0.00	28,215.62	0.00
A-S	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
D	05/01/24 - 05/30/24	30	0.00	123,947.00	0.00	123,947.00	0.00	0.00	0.00	123,947.00	0.00
E	05/01/24 - 05/30/24	30	0.00	119,506.98	0.00	119,506.98	0.00	0.00	0.00	119,506.98	0.00
F	05/01/24 - 05/30/24	30	0.00	47,807.12	0.00	47,807.12	0.00	0.00	0.00	47,807.12	0.00
G	05/01/24 - 05/30/24	30	2,438,894.88	38,062.73	0.00	38,062.73	24,963.47	0.00	0.00	13,099.26	2,463,858.35
Totals			2,438,894.88	357,539.45	0.00	357,539.45	24,963.47	0.00	0.00	332,575.98	2,463,858.35
© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 28

				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)	92938VAS4	N/A	73,116,000.00	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)	92938VAT2	N/A	75,875,000.00	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)	92938VAU9	N/A	40,006,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			188,997,000.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificate Details
PEX	92938VAV7	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 28

	Additional Information
Total Available Distribution Amount (1)	1,226,870.73
(1) The Available Distribution Amount includes any Prepayment Premiums.
© 2021 Computershare. All rights reserved. Confidential.		Page 6 of 28

Bond / Collateral Reconciliation - Cash Flows
Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	359,426.60	Master Servicing Fee	1,421.58
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	258.73
Interest Adjustments	0.00	Trustee Fee	32.70
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	35.54
ARD Interest	0.00	Trust Advisor Fee	138.60
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	359,426.60	Total Fees	1,887.15
Principal		Expenses/Reimbursements
Scheduled Principal	154,920.45	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	20,244.47
Principal Prepayments	(739,374.30)	Special Servicing Fees (Monthly)	4,719.00
Collection of Principal after Maturity Date	739,374.30	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	739,374.30	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	894,294.75	Total Expenses/Reimbursements	24,963.47
		Interest Reserve Deposit	0.00
Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	332,575.98
Excess Liquidation Proceeds	0.00	Principal Distribution	894,294.75
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
		Borrower Option Extension Fees	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	1,226,870.73
Total Funds Collected	1,253,721.35	Total Funds Distributed	1,253,721.35
© 2021 Computershare. All rights reserved. Confidential.			Page 7 of 28

		Bond / Collateral Reconciliation - Balances
		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		82,543,410.78	82,543,410.78	Beginning Certificate Balance	82,543,410.78
(-) Scheduled Principal Collections		154,920.45	154,920.45	(-) Principal Distributions	894,294.75
(-) Unscheduled Principal Collections		739,374.30	739,374.30	(-) 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		81,649,116.03	81,649,116.03	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		82,698,236.28	82,698,236.28	Ending Certificate Balance	81,649,116.03
Ending Actual Collateral Balance		82,536,096.92	82,536,096.92
		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	5.20%
				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 28

				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
	1,000,000 or less	0	0.00	0.00%	0	0.0000	0.000000	1.30 or less	2	29,232,023.62	35.80%	(4)	5.2064	0.820095
1,000,001 to 2,000,000		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
2,000,001 to 3,000,000		1	2,939,882.33	3.60%	(4)	5.6400	1.838500	1.41 to 1.50	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	1.51 to 1.60	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	1.61 to 1.70	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	1.71 to 1.90	1	2,939,882.33	3.60%	(4)	5.6400	1.838500
6,000,001 to 7,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.91 to 2.00	1	49,477,210.08	60.60%	(3)	4.9320	1.910500
7,000,001 to 8,000,000		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
8,000,001 to 9,000,000		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
9,000,001 to 10,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.51 to 3.50	0	0.00	0.00%	0	0.0000	0.000000
10,000,001 to 15,000,000		1	12,684,106.15	15.53%	(5)	5.2800	1.018000	3.51 to 4.00	0	0.00	0.00%	0	0.0000	0.000000
15,000,001 to 20,000,000		1	16,547,917.47	20.27%	(3)	5.1500	0.668400	4.01 or Greater	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	Totals	4	81,649,116.03	100.00%	(3)	5.0557	1.517521
30,000,001 to 50,000,000		1	49,477,210.08	60.60%	(3)	4.9320	1.910500
50,000,001 to 70,000,000		0	0.00	0.00%	0	0.0000	0.000000
	70,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	4	81,649,116.03	100.00%	(3)	5.0557	1.517521
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.
© 2021 Computershare. All rights reserved. Confidential.														Page 9 of 28

			Current Mortgage Loan and Property Stratification
			State³
									Property Type³
	# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC			# Of	Scheduled	% Of			Weighted Avg
	Properties	Balance	Agg. Bal.			DSCR¹	Property Type				WAM²	WAC
								Properties	Balance	Agg. Bal.			DSCR¹
Alabama	2	17,415,438.88	21.33%	(4)	5.1855	1.260470
							Industrial	8	49,477,210.08	60.60%	(3)	4.9320	1.910500
Georgia	1	18,868,104.26	23.11%	(3)	4.9320	1.910500
							Lodging	1	12,684,106.15	15.53%	(5)	5.2800	1.018000
Michigan	1	16,547,917.47	20.27%	(3)	5.1500	0.668400
							Multi-Family	1	16,547,917.47	20.27%	(3)	5.1500	0.668400
Mississippi	2	6,484,495.08	7.94%	(3)	4.9320	1.910500
							Retail	1	2,939,882.33	3.60%	(4)	5.6400	1.838500
North Carolina	4	19,393,278.02	23.75%	(3)	4.9320	1.910500
							Totals	11	81,649,116.03	100.00%	(3)	5.0557	1.517521
Texas	1	2,939,882.33	3.60%	(4)	5.6400	1.838500
Totals	11	81,649,116.03	100.00%	(3)	5.0557	1.517521
Note: Please refer to footnotes on the next page of the report.
© 2021 Computershare. All rights reserved. Confidential.													Page 10 of 28

				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
	4.250% or less	0	0.00	0.00%	0	0.0000	0.000000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.251% to 4.500%	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
	4.501% to 4.750%	0	0.00	0.00%	0	0.0000	0.000000	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.751% to 5.000%	1	49,477,210.08	60.60%	(3)	4.9320	1.910500	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	5.001% to 5.250%	1	16,547,917.47	20.27%	(3)	5.1500	0.668400	49 months or greater	4	81,649,116.03	100.00%	(3)	5.0557	1.517521
	5.251% to 5.500%	1	12,684,106.15	15.53%	(5)	5.2800	1.018000	Totals	4	81,649,116.03	100.00%	(3)	5.0557	1.517521
	5.501% to 5.750%	1	2,939,882.33	3.60%	(4)	5.6400	1.838500
	5.751% or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	4	81,649,116.03	100.00%	(3)	5.0557	1.517521
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.
© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 28

				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	81,649,116.03	100.00%	(3)	5.0557	1.517521	240 months or less	4	81,649,116.03	100.00%	(3)	5.0557	1.517521
61 months to 84 months		0	0.00	0.00%	0	0.0000	0.000000	241 months to 300 months	0	0.00	0.00%	0	0.0000	0.000000
85 months to 120 months		0	0.00	0.00%	0	0.0000	0.000000	301 months to 360 months	0	0.00	0.00%	0	0.0000	0.000000
	121 months or greater	0	0.00	0.00%	0	0.0000	0.000000	361 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	4	81,649,116.03	100.00%	(3)	5.0557	1.517521	Totals	4	81,649,116.03	100.00%	(3)	5.0557	1.517521
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.
© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 28

				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	3	78,709,233.70	96.40%	(3)	5.0339	1.505532			No outstanding loans in this group
	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	25 months or greater	1	2,939,882.33	3.60%	(4)	5.6400	1.838500
	Totals	4	81,649,116.03	100.00%	(3)	5.0557	1.517521
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.
© 2021 Computershare. All rights reserved. Confidential.												Page 13 of 28

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Scheduled

Principal

Anticipated           Maturity

Maturity

Scheduled

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments      Repay Date

Date

Date

Balance

Balance

Date

3

440000345

IN

Various

Various

Actual/360

4.932%

210,456.39

76,920.94

0.00

03/06/24

03/06/44

--

49,554,131.02

49,477,210.08

06/06/24

10

416000129

MF

Sterling Heights

MI

Actual/360

5.150%

76,611.36

727,428.45

0.00

N/A

03/01/24

--

17,275,345.92

16,547,917.47

02/01/24

14

416000122

LO

Birmingham

AL

Actual/360

5.280%

58,057.86

85,218.42

0.00

N/A

01/01/24

--

12,769,324.57

12,684,106.15

06/01/24

77

301690077

RT

Houston

TX

Actual/360

5.640%

14,300.99

4,726.94

0.00

N/A

02/01/24

--

2,944,609.27

2,939,882.33

10/01/23

Totals

359,426.60

894,294.75

0.00

82,543,410.78

81,649,116.03

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

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Page 14 of 28

					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
3	6,682,761.30	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
10	956,631.00	0.00	--	--	06/11/24	3,772,097.84	16,663.24	97,607.31	440,833.56	0.00	0.00
14	1,338,177.00	0.00	--	--	04/11/24	0.00	0.00	0.00	0.00	0.00	0.00
77	512,565.36	122,052.37	01/01/22	03/31/22	03/11/24	740,007.98	13,978.34	15,379.38	137,843.59	0.00	0.00
Totals	9,490,134.66	122,052.37				4,512,105.82	30,641.58	112,986.69	578,677.15	0.00	0.00
© 2021 Computershare. All rights reserved. Confidential.													Page 15 of 28

		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
10	416000129	689,374.30	Partial Liquidation (Curtailment)	0.00	0.00
14	416000122	50,000.00	Partial Liquidation (Curtailment)	0.00	0.00
Totals		739,374.30		0.00	0.00
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 28

								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
06/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	2	739,374.30	0	0.00	5.055736%	4.930680%	(3)
05/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	225,000.00	2	3,632,817.65	5.056717%	4.930252%	(2)
04/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	2	15,980,807.57	0	0.00	0	0.00	5.070968%	4.937746%	(1)
03/15/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.064315%	4.937354%	0
02/16/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4	14,837,159.18	5.040432%	4.987260%	1
01/18/24	0	0.00	1	2,964,661.49	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	8	49,868,785.88	5.056799%	5.008820%	1
12/15/23	1	2,969,268.67	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4	27,514,183.35	5.074338%	5.035679%	2
11/17/23	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3	23,840,968.73	5.046874%	5.008432%	3
10/17/23	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.060361%	5.020294%	4
09/15/23	0	0.00	0	0.00	0	0.00	1	0.00	0	0.00	0	0.00	0	0.00	1	8,518,876.61	5.060876%	5.020870%	5
08/17/23	0	0.00	0	0.00	1	24,780,537.18	1	24,780,537.18	0	0.00	0	0.00	0	0.00	0	0.00	5.040280%	4.992023%	6
07/17/23	0	0.00	0	0.00	1	24,835,297.24	1	24,835,297.24	0	0.00	0	0.00	0	0.00	0	0.00	5.040319%	4.992066%	7
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.
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Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Advances

Advances

Balance

Date

Code²

Date

Date

REO Date

10

416000129

02/01/24

3

5

97,607.31

440,833.56

379.96

17,395,902.87

03/05/24

1

77

301690077

10/01/23

7

5

15,379.38

137,843.59

752.95

2,978,877.82

01/05/24

1

Totals

112,986.69

578,677.15

1,132.91

20,374,780.69

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

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Page 18 of 28

				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹
		Total	Performing	Non-Performing		REO/Foreclosure
Past Maturity		32,171,906	12,684,106	19,487,800			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		49,477,210	49,477,210	0			0
Historical Delinquency Information
	Total	Current	30-59 Days	60-89 Days	90+ Days		REO/Foreclosure
Jun-24	81,649,116	62,161,316	0	0	19,487,800		0
May-24	82,543,411	62,323,456	0	0	20,219,955		0
Apr-24	86,579,761	49,637,498	0	0	36,942,263		0
Mar-24	95,809,604	58,778,743	0	0	37,030,861		0
Feb-24	193,449,549	177,387,061	0	0	16,062,488		0
Jan-24	377,344,167	361,243,499	0	2,964,661	13,136,007		0
Dec-23	488,619,469	485,650,200	2,969,269	0	0		0
Nov-23	568,622,753	568,622,753	0	0	0		0
Oct-23	613,015,973	613,015,973	0	0	0		0
Sep-23	617,241,540	617,241,540	0	0	0		0
Aug-23	666,622,205	641,841,668	0	0	24,780,537		0
Jul-23	668,194,450	643,359,153	0	0	24,835,297		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 28

			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
10	416000129	16,547,917.47	17,395,902.87	15,000,000.00	05/02/24	919,787.00	0.66840	12/31/23	03/01/24	236
14	416000122	12,684,106.15	12,684,106.15	17,000,000.00	02/21/24	1,139,474.00	1.01800	12/31/23	01/01/24	210
77	301690077	2,939,882.33	2,978,877.82	6,150,000.00	11/09/13	104,952.87	1.83850	03/31/22	02/01/24	236
Totals		32,171,905.95	33,058,886.84	38,150,000.00		2,164,213.87
© 2021 Computershare. All rights reserved. Confidential.										Page 20 of 28

					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
10	416000129	MF	MI	03/05/24	1
	Loan transferred to Special Servicing on 03/05/24 due to Maturity Default. Counsel has issued a default letter to the Borrower. SS has simultaneously ordered or instructed counsel to order third party reports (BOV, title and inspection). Borrower
	and Lender are negotiating terms of a short term loan extension. Should the parties fail to reach an acceptable settlement in the near term, SS shall pursue any and all remedies available under the Loan Documents. An executed PNA is in
	place.
14	416000122	LO	AL	01/02/24	1
	Borrower and Lender executed the second forbearance agreement in March 2024. Borrower has till July 1st to repay the Loan in full. Asset transferred to Special Servicing, effective 1/2/23, due to maturity default. The loan matured on 1/1/2024.
	An executed PNA is in place.
77	301690077	RT	TX	01/05/24	1
	Loan is under a Forbearance until mid-June. Borrower is working with a takeout lender to refinance the loan to result in a full payoff.
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 28

				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	310922325	0.00	4.71000%	0.00	4.71000%	1	12/18/20	12/01/20	--
1	310922325	0.00	4.71000%	0.00	4.71000%	1	12/11/20	12/01/20	12/18/20
13	440000353	14,338,975.84	4.92000%	14,338,975.84	4.92000%	9	02/08/19	02/01/19	02/08/19
13	440000353	0.00	4.92000%	0.00	4.92000%	9	03/05/19	02/01/19	02/08/19
14	416000122	0.00	5.28000%	0.00	5.28000%	10	03/29/24	01/01/24	--
26	301690026	0.00	5.16000%	0.00	5.16000%	8	01/14/21	01/29/21	02/11/21
26	301690026	0.00	5.16000%	0.00	5.16000%	8	02/11/21	01/29/21	01/14/21
34	440000338	9,629,767.63	5.03400%	9,629,767.63	5.03400%	10	09/17/20	10/01/20	11/12/20
34	440000338	0.00	5.03400%	0.00	5.03400%	10	11/12/20	10/01/20	09/17/20
77	301690077	0.00	5.64000%	0.00	5.64000%	10	03/25/24	03/25/24	--
Totals		23,968,743.47		23,968,743.47
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.
© 2021 Computershare. All rights reserved. Confidential.									Page 22 of 28

					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
6	440000371	09/15/23	24,780,537.18	30,500,000.00	10,380,119.97	1,806,257.15	10,380,119.97	8,573,862.82	16,206,674.36	0.00	415,227.35	15,791,447.01	52.63%
13	440000353	04/18/22	13,238,768.79	10,900,000.00	14,107,120.67	868,351.88	14,107,120.67	13,238,768.79	0.00	0.00	(80.00)	80.00	0.00%
22	310921851	03/15/24	11,114,704.31	21,700,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
31	301690031	06/17/19	10,385,847.99	6,100,000.00	4,579,937.86	2,187,363.08	4,316,240.17	2,128,877.09	8,256,970.90	0.00	597,554.81	7,659,416.09	66.02%
32	301690032	01/18/22	9,391,829.26	8,100,000.00	8,009,795.26	1,290,103.12	8,009,795.26	6,719,692.14	2,672,137.12	0.00	(11,907.81)	2,684,044.93	23.75%
41	440000337	02/16/24	8,204,767.76	15,550,000.00	8,241,236.34	58,071.67	8,241,236.34	8,183,164.67	21,603.09	0.00	0.00	21,603.09	0.21%
46	301690046	04/17/23	7,747,137.74	13,700,000.00	8,744,075.42	510,887.32	8,744,075.42	8,233,188.10	0.00	0.00	0.00	0.00	0.00%
50	301690050	04/17/19	7,018,842.22	2,700,000.00	2,874,816.72	2,527,621.97	2,527,621.97	0.00	7,018,842.22	0.00	202,742.39	6,816,099.83	89.68%
54	416000127	02/15/19	6,747,057.63	8,960,000.00	6,448,695.10	1,140,126.89	6,448,695.10	5,308,568.21	1,438,489.42	0.00	13,387.50	1,425,101.92	19.65%
85	416000126	05/17/24	2,161,991.96	4,200,000.00	2,259,917.75	90,897.00	2,259,917.75	2,169,020.75	0.00	0.00	0.00	0.00	0.00%
93	301690093	05/17/24	1,483,764.89	2,900,000.00	1,565,599.92	68,409.32	1,565,599.92	1,497,190.60	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	0.00
Cumulative Totals			102,275,249.73	125,310,000.00	67,211,315.01	10,548,089.40	66,600,422.57	56,052,333.17	35,614,717.11	0.00	1,216,924.24	34,397,792.87
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).
© 2021 Computershare. All rights reserved. Confidential.													Page 23 of 28

				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	08/17/21	0.00	0.00	0.00	(11,267.50)	0.00	11,267.50	0.00	0.00	11,598.00
		04/17/20	0.00	0.00	0.00	0.00	0.00	330.50	0.00	0.00
6	440000371	05/17/24	0.00	0.00	15,791,447.01	0.00	0.00	(415,227.35)	0.00	0.00	15,791,447.01
		09/15/23	0.00	0.00	16,206,674.36	0.00	0.00	16,206,674.36	0.00	0.00
13	440000353	10/17/23	0.00	0.00	80.00	0.00	0.00	80.00	0.00	0.00	4,218.93
		08/17/23	0.00	0.00	4,138.93	0.00	0.00	475.00	0.00	0.00
		07/17/23	0.00	0.00	3,663.93	0.00	0.00	625.00	0.00	0.00
		05/17/23	0.00	0.00	3,038.93	0.00	0.00	592.44	0.00	0.00
		04/17/23	0.00	0.00	2,446.49	0.00	0.00	312.68	0.00	0.00
		03/17/23	0.00	0.00	2,133.81	0.00	0.00	962.00	0.00	0.00
		01/18/23	0.00	0.00	1,171.81	0.00	0.00	148.62	0.00	0.00
		10/17/22	0.00	0.00	1,023.19	0.00	0.00	500.00	0.00	0.00
		09/16/22	0.00	0.00	523.19	0.00	0.00	66.06	0.00	0.00
		08/17/22	0.00	0.00	457.13	0.00	0.00	48.34	0.00	0.00
		07/15/22	0.00	0.00	408.79	0.00	0.00	408.79	0.00	0.00
		04/18/22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
22	310921851	03/25/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
31	301690031	02/16/24	0.00	0.00	7,659,416.09	0.00	0.00	(247,500.00)	0.00	0.00	7,659,416.09
		10/17/23	0.00	0.00	7,906,916.09	0.00	0.00	(90,892.20)	0.00	0.00
		07/15/22	0.00	0.00	7,997,808.29	0.00	0.00	13,507.74	0.00	0.00
		06/17/22	0.00	0.00	7,984,300.55	0.00	0.00	1,692.00	0.00	0.00
		05/17/22	0.00	0.00	7,982,608.55	0.00	0.00	31,389.50	0.00	0.00
		04/18/22	0.00	0.00	7,951,219.05	0.00	0.00	9,168.00	0.00	0.00
		02/17/22	0.00	0.00	7,942,051.05	0.00	0.00	1,593.50	0.00	0.00
		12/17/21	0.00	0.00	7,940,457.55	0.00	0.00	8,008.50	0.00	0.00
		11/18/21	0.00	0.00	7,932,449.05	0.00	0.00	329.00	0.00	0.00
		10/18/21	0.00	0.00	7,932,120.05	0.00	0.00	3,145.00	0.00	0.00
		09/17/21	0.00	0.00	7,928,975.05	0.00	0.00	1,628.50	0.00	0.00
		08/17/21	0.00	0.00	7,927,346.55	0.00	0.00	11,267.50	0.00	0.00
		07/16/21	0.00	0.00	7,916,079.05	0.00	0.00	235.00	0.00	0.00
© 2021 Computershare. All rights reserved. Confidential.											Page 24 of 28

				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
31	301690031	06/17/21	0.00	0.00	7,915,844.05	0.00	0.00	75.22	0.00	0.00
		05/17/21	0.00	0.00	7,915,844.05	0.00	0.00	(75.22)	0.00	0.00
		04/16/21	0.00	0.00	7,915,844.05	0.00	0.00	(75.22)	0.00	0.00
		03/17/21	0.00	0.00	7,915,919.27	0.00	0.00	235.00	0.00	0.00
		02/18/21	0.00	0.00	7,915,684.27	0.00	0.00	3,658.00	0.00	0.00
		11/18/20	0.00	0.00	7,912,026.27	0.00	0.00	1,453.00	0.00	0.00
		10/19/20	0.00	0.00	7,910,573.27	0.00	0.00	94.00	0.00	0.00
		09/17/20	0.00	0.00	7,910,479.27	0.00	0.00	1,645.00	0.00	0.00
		08/17/20	0.00	0.00	7,908,834.27	0.00	0.00	1,859.76	0.00	0.00
		07/17/20	0.00	0.00	7,906,974.51	0.00	0.00	452.98	0.00	0.00
		06/17/20	0.00	0.00	7,906,521.53	0.00	0.00	(352,282.15)	0.00	0.00
		05/15/20	0.00	0.00	8,258,489.13	0.00	0.00	17.42	0.00	0.00
		04/17/20	0.00	0.00	8,258,786.26	0.00	0.00	314.50	0.00	0.00
		12/17/19	0.00	0.00	8,258,471.76	0.00	0.00	16.50	0.00	0.00
		10/18/19	0.00	0.00	8,258,455.26	0.00	0.00	150.00	0.00	0.00
		08/16/19	0.00	0.00	8,258,305.26	0.00	0.00	18.36	0.00	0.00
		07/17/19	0.00	0.00	8,258,286.90	0.00	0.00	1,316.00	0.00	0.00
		06/17/19	0.00	0.00	8,256,970.90	0.00	0.00	8,256,970.90	0.00	0.00
32	301690032	09/15/23	0.00	0.00	2,684,044.93	0.00	0.00	(89.57)	0.00	0.00	2,684,044.93
		04/18/22	0.00	0.00	2,684,134.50	0.00	0.00	11,411.32	0.00	0.00
		03/17/22	0.00	0.00	2,672,723.18	0.00	0.00	586.06	0.00	0.00
		01/18/22	0.00	0.00	2,672,137.12	0.00	0.00	2,672,137.12	0.00	0.00
41	440000337	02/16/24	0.00	0.00	21,603.09	0.00	0.00	21,603.09	0.00	0.00	21,603.09
46	301690046	04/25/23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
50	301690050	03/17/22	0.00	0.00	6,816,099.83	0.00	126.92	0.00	0.00	0.00	5,823,408.04
		07/17/20	0.00	0.00	6,815,972.91	0.00	15.81	0.00	0.00	0.00
		06/17/20	0.00	0.00	6,815,957.10	0.00	658.00	0.00	0.00	0.00
		05/15/20	0.00	0.00	6,815,299.10	0.00	243.00	0.00	0.00	0.00
		04/17/20	0.00	0.00	6,815,056.10	0.00	0.00	16.00	0.00	0.00
		03/17/20	0.00	0.00	6,815,040.10	0.00	(4,097.76)	0.00	0.00	0.00
© 2021 Computershare. All rights reserved. Confidential.											Page 25 of 28

				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
50	301690050	02/18/20	0.00	0.00	6,819,137.86	0.00	432.17	0.00	0.00	0.00
		01/17/20	0.00	0.00	6,818,705.69	0.00	(200,351.03)	0.00	0.00	0.00
		12/17/19	0.00	0.00	7,019,056.72	0.00	106.50	0.00	0.00	0.00
		08/16/19	0.00	0.00	7,018,950.22	0.00	0.00	98.36	0.00	0.00
		05/17/19	0.00	0.00	7,018,851.86	0.00	9.64	0.00	0.00	0.00
		04/17/19	0.00	0.00	7,018,842.22	0.00	0.00	7,018,842.22	0.00	(1,195,548.54)
54	416000127	07/17/20	0.00	0.00	1,425,101.92	0.00	0.00	(25,172.29)	0.00	0.00	1,425,101.92
		10/18/19	0.00	0.00	1,450,274.21	0.00	0.00	673.88	0.00	0.00
		09/17/19	0.00	0.00	1,449,600.33	0.00	0.00	1,641.00	0.00	0.00
		08/16/19	0.00	0.00	1,447,959.33	0.00	0.00	1,471.00	0.00	0.00
		07/17/19	0.00	0.00	1,446,488.33	0.00	0.00	(48,031.57)	0.00	0.00
		06/17/19	0.00	0.00	1,494,519.90	0.00	0.00	54,184.50	0.00	0.00
		05/17/19	0.00	0.00	1,440,335.40	0.00	0.00	1,845.98	0.00	0.00
		02/15/19	0.00	0.00	1,438,489.42	0.00	0.00	1,438,489.42	0.00	0.00
85	416000126	05/17/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
93	301690093	05/17/24	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			0.00	0.00	34,397,792.87	(11,267.50)	(202,856.75)	34,616,386.55	0.00	(1,195,548.54)	33,420,838.01
© 2021 Computershare. All rights reserved. Confidential.											Page 26 of 28

			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)
10	0.00	0.00	3,719.00	0.00	0.00	16,663.24	0.00	0.00	0.00	0.00	0.00	0.00
77	0.00	0.00	1,000.00	0.00	0.00	3,581.23	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	4,719.00	0.00	0.00	20,244.47	0.00	0.00	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		24,963.47
© 2021 Computershare. All rights reserved. Confidential.												Page 27 of 28

Supplemental Notes
Exchange of Exchangeable Certificates--March 2016
In March 2016 an exchange of exchangeable certificates took effect in which $94,498,000.00 of Class PEX was exchanged for $36,558,000.00 of Class A-S, $37,937,000.00 of Class B, and $20,003,000.00 of Class C.
© 2021 Computershare. All rights reserved. Confidential.	Page 28 of 28