
Distribution Date:	08/11/23	GS Mortgage Securities Corporation II
Determination Date:	08/07/23
Next Distribution Date:	09/12/23
Record Date:	07/31/23	Commercial Mortgage Pass-Through Certificates
		Series 2014-GC18


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, National Association
Additional Information	6		Investor Relations		REAM_InvestorRelations@wellsfargo.com
Bond / Collateral Reconciliation - Cash Flows	7		Three Wells Fargo, MAC D1050-084, 401 S. Tryon Street, 8th Floor \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Balances	8	Special Servicer	LNR Partners, LLC
Current Mortgage Loan and Property Stratification	9-13		LNR CMBS Notices	(305) 695-5600	lnr.cmbs.notices@lnrproperty.com
			2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| United States
Mortgage Loan Detail (Part 1)	14-16
		Operating Advisor	Park Bridge Lender Services LLC
Mortgage Loan Detail (Part 2)	17-19
			David Rodgers	(212) 230-9025
Principal Prepayment Detail	20		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Historical Detail	21	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Delinquency Loan Detail	22		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	23				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 1	24		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 2	25	Trustee	Deutsche Bank Trust Company Americas
Modified Loan Detail	26		Karlene Benvenuto		karlene.benvenuto@db.com
			1761 East St. Andrew Place \| Santa Ana, CA 92705 \| United States
Historical Liquidated Loan Detail	27
		Controlling Class	BPC AS LLC
Historical Bond / Collateral Loss Reconciliation Detail	28-29	Representative
Interest Shortfall Detail - Collateral Level	30		-
Supplemental Notes	31

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

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


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 31


				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	36252RAC3	1.298000%	56,812,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	36252RAF6	2.924000%	116,213,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	36252RAJ8	3.801000%	216,747,000.00	126,299,962.02	58,562,239.65	400,055.13	0.00	0.00	58,962,294.78	67,737,722.37	36.30%	30.00%
A-4	36252RAM1	4.074000%	301,979,000.00	301,979,000.00	0.00	1,025,218.70	0.00	0.00	1,025,218.70	301,979,000.00	36.30%	30.00%
A-AB	36252RAQ2	3.648000%	87,793,000.00	3,870,855.46	2,176,612.14	11,767.40	0.00	0.00	2,188,379.54	1,694,243.32	36.30%	30.00%
A-S	36252RAZ2	4.383000%	68,210,000.00	68,210,000.00	0.00	249,137.02	0.00	0.00	249,137.02	68,210,000.00	24.60%	23.88%
B	36252RBC2	4.885000%	76,563,000.00	76,563,000.00	0.00	311,675.21	0.00	0.00	311,675.21	76,563,000.00	11.47%	17.00%
C	36252RBJ7	5.224345%	44,545,000.00	44,545,000.00	0.00	193,932.05	0.00	0.00	193,932.05	44,545,000.00	3.83%	13.00%
D	36252RAG4	5.224345%	55,682,000.00	22,350,718.50	0.00	71,259.03	0.00	4,063.64	71,259.03	22,346,654.86	0.00%	8.00%
E*	36252RAK5	3.722000%	22,273,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	6.00%
F	36252RAN9	3.722000%	12,528,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	4.88%
G	36252RAR0	3.722000%	54,290,128.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	36252RAU3	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,113,635,129.00	643,818,535.98	60,738,851.79	2,263,044.54	0.00	4,063.64	63,001,896.33	583,075,620.55


X-A	36252RAT6	1.180428%	847,754,000.00	500,359,817.48	0.00	492,198.81	34,424.32	0.00	526,623.13	439,620,965.69
X-B	36252RAW9	0.339345%	76,563,000.00	76,563,000.00	0.00	21,651.08	0.00	0.00	21,651.08	76,563,000.00
X-C	36252RAA7	5.224345%	22,273,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-D	36252RAD1	5.224345%	66,818,128.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Notional SubTotal			1,013,408,128.00	576,922,817.48	0.00	513,849.89	34,424.32	0.00	548,274.21	516,183,965.69

Deal Distribution Total					60,738,851.79	2,776,894.43	34,424.32	4,063.64	63,550,170.54

*	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 31


				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	36252RAC3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	36252RAF6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	36252RAJ8	582.70685186	270.18708287	1.84572395	0.00000000	0.00000000	0.00000000	0.00000000	272.03280682	312.51976899
A-4	36252RAM1	1,000.00000000	0.00000000	3.39499998	0.00000000	0.00000000	0.00000000	0.00000000	3.39499998	1,000.00000000
A-AB	36252RAQ2	44.09070723	24.79254770	0.13403574	0.00000000	0.00000000	0.00000000	0.00000000	24.92658344	19.29815953
A-S	36252RAZ2	1,000.00000000	0.00000000	3.65249993	0.00000000	0.00000000	0.00000000	0.00000000	3.65249993	1,000.00000000
B	36252RBC2	1,000.00000000	0.00000000	4.07083330	0.00000000	0.00000000	0.00000000	0.00000000	4.07083330	1,000.00000000
C	36252RBJ7	1,000.00000000	0.00000000	4.35362106	0.00000000	0.00000000	0.00000000	0.00000000	4.35362106	1,000.00000000
D	36252RAG4	401.39934808	0.00000000	1.27974983	0.46779085	5.86766477	0.00000000	0.07297942	1.27974983	401.32636866
E	36252RAK5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
F	36252RAN9	0.00000000	0.00000000	0.00000000	0.00000000	52.55785281	0.00000000	0.00000000	0.00000000	0.00000000
G	36252RAR0	0.00000000	0.00000000	0.00000000	0.00000000	65.73744788	0.00000000	0.00000000	0.00000000	0.00000000
R	36252RAU3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	36252RAT6	590.21817353	0.00000000	0.58059155	0.00000000	0.00000000	0.04060650	0.00000000	0.62119805	518.57138473
X-B	36252RAW9	1,000.00000000	0.00000000	0.28278777	0.00000000	0.00000000	0.00000000	0.00000000	0.28278777	1,000.00000000
X-C	36252RAA7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-D	36252RAD1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 31


				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	07/01/23 - 07/30/23	30	0.00	400,055.13	0.00	400,055.13	0.00	0.00	0.00	400,055.13	0.00
A-4	07/01/23 - 07/30/23	30	0.00	1,025,218.70	0.00	1,025,218.70	0.00	0.00	0.00	1,025,218.70	0.00
A-AB	07/01/23 - 07/30/23	30	0.00	11,767.40	0.00	11,767.40	0.00	0.00	0.00	11,767.40	0.00
X-A	07/01/23 - 07/30/23	30	0.00	492,198.81	0.00	492,198.81	0.00	0.00	0.00	492,198.81	0.00
A-S	07/01/23 - 07/30/23	30	0.00	249,137.02	0.00	249,137.02	0.00	0.00	0.00	249,137.02	0.00
B	07/01/23 - 07/30/23	30	0.00	311,675.21	0.00	311,675.21	0.00	0.00	0.00	311,675.21	0.00
C	07/01/23 - 07/30/23	30	0.00	193,932.05	0.00	193,932.05	0.00	0.00	0.00	193,932.05	0.00
X-B	07/01/23 - 07/30/23	30	0.00	21,651.08	0.00	21,651.08	0.00	0.00	0.00	21,651.08	0.00
X-C	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-D	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
D	07/01/23 - 07/30/23	30	299,372.43	97,306.56	0.00	97,306.56	26,047.53	0.00	0.00	71,259.03	326,723.31
E	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
F	N/A	N/A	658,444.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658,444.78
G	N/A	N/A	3,568,894.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3,568,894.46
Totals			4,526,711.67	2,802,941.96	0.00	2,802,941.96	26,047.53	0.00	0.00	2,776,894.43	4,554,062.55




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 31


				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)	36252RAZ2	4.383000%	68,210,000.00	68,210,000.00	0.00	249,137.02	0.00	0.00	249,137.02	68,210,000.00
A-S (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	36252RBC2	4.885000%	76,563,000.00	76,563,000.00	0.00	311,675.21	0.00	0.00	311,675.21	76,563,000.00
B (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	36252RBJ7	5.224345%	44,545,000.00	44,545,000.00	0.00	193,932.05	0.00	0.00	193,932.05	44,545,000.00
C (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			189,318,000.03	189,318,000.00	0.00	754,744.28	0.00	0.00	754,744.28	189,318,000.00

Exchangeable Certificate Details
PEZ	36252RBF5	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 31


	Additional Information

Total Available Distribution Amount (1)	63,550,170.54
Specially Serviced Loans not Delinquent
Number of Outstanding Loans	1
Aggregate Unpaid Principal Balance	12,969,203.87
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 6 of 31


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,816,934.70	Master Servicing Fee	11,303.88
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administration Fee	1,591.13
Interest Adjustments	0.00	Trustee Fee	149.69
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	277.20
ARD Interest	0.00	Operating Advisor Fee	670.82
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,816,934.70	Total Fees	13,992.71

Principal		Expenses/Reimbursements
Scheduled Principal	35,389,717.08	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	22,547.53
Principal Prepayments	25,353,198.35	Special Servicing Fees (Monthly)	3,500.00
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	(4,063.64)	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	60,738,851.79	Total Expenses/Reimbursements	26,047.53

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	34,424.32	Interest Distribution	2,776,894.43
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	60,738,851.79
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	34,424.32
		Borrower Option Extension Fees	0.00
Total Other Collected	34,424.32	Total Payments to Certificateholders and Others	63,550,170.54
Total Funds Collected	63,590,210.81	Total Funds Distributed	63,590,210.78


© 2021 Computershare. All rights reserved. Confidential.			Page 7 of 31


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		643,818,535.98	643,818,535.98	Beginning Certificate Balance	643,818,535.98
(-) Scheduled Principal Collections		35,389,717.08	35,389,717.08	(-) Principal Distributions	60,738,851.79
(-) Unscheduled Principal Collections		25,353,198.35	25,353,198.35	(-) Realized Losses	4,063.64
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	4,063.64
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		4,063.64	4,063.64	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		583,075,620.55	583,075,620.55	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		645,131,159.29	645,131,159.29	Ending Certificate Balance	583,075,620.55
Ending Actual Collateral Balance		584,403,981.49	584,403,981.49



		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	5.22%
				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 31


				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
	Defeased	21	141,135,049.29	24.21%	3	5.0909	NAP	Defeased	21	141,135,049.29	24.21%	3	5.0909	NAP
	3,000,000 or less	2	2,870,900.75	0.49%	4	5.2744	3.180825	1.30 or less	8	164,578,515.37	28.23%	5	5.1745	0.906198
3,000,001 to 5,000,000		6	23,952,429.11	4.11%	4	5.2291	1.932266	1.31-1.40	2	20,429,514.84	3.50%	4	5.2429	1.359926
5,000,001 to 10,000,000		11	77,643,465.92	13.32%	4	5.1458	1.630910	1.41-1.50	3	100,080,979.87	17.16%	5	4.9516	1.450247
10,000,001 to 15,000,000		6	73,469,055.63	12.60%	4	5.2101	1.054745	1.51-1.60	2	22,757,950.44	3.90%	4	5.1536	1.543036
15,000,001 to 20,000,000		2	32,050,208.89	5.50%	5	5.3211	1.607387	1.61-1.70	3	33,074,701.31	5.67%	5	5.2293	1.626800
20,000,001 to 30,000,000		2	43,635,646.72	7.48%	5	5.0129	2.145800	1.71-1.80	2	11,698,391.34	2.01%	5	5.1888	1.733396
30,000,001 to 80,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.81-1.90	0	0.00	0.00%	0	0.0000	0.000000
80,000,001 to 100,000,000		2	188,318,864.24	32.30%	5	4.9732	1.264878	1.91-2.00	3	14,270,237.51	2.45%	3	4.8975	1.951254
	100,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000	2.01-2.10	2	23,497,987.74	4.03%	4	4.9960	2.088713
	Totals	52	583,075,620.55	100.00%	4	5.0886	1.489033	2.11-2.20	2	9,040,757.66	1.55%	4	5.5210	2.129663
								2.21 or greater	4	42,511,535.18	7.29%	4	4.8483	2.715518
								Totals	52	583,075,620.55	100.00%	4	5.0886	1.489033
(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 31


			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

Defeased	34	141,135,049.29	24.21%	3	5.0909	NAP
							Defeased	34	141,135,049.29	24.21%	3	5.0909	NAP
Alabama	1	6,121,287.44	1.05%	4	5.5800	0.948300
							Industrial	1	4,889,908.39	0.84%	4	5.2460	2.141600
Alaska	1	15,873,600.62	2.72%	5	5.6080	1.101600
							Lodging	4	39,569,865.84	6.79%	5	5.5695	0.542221
Arizona	1	89,135,718.02	15.29%	5	4.9100	1.450900
							Mixed Use	5	143,852,555.36	24.67%	5	4.9404	1.647661
Georgia	1	6,438,594.20	1.10%	4	5.1900	0.925300
							Multi-Family	4	30,737,508.83	5.27%	4	5.1987	2.008689
Illinois	2	3,169,968.74	0.54%	3	5.1028	1.925686
							Office	2	10,520,787.39	1.80%	3	5.1978	1.548428
Louisiana	8	114,628,740.18	19.66%	5	5.0685	1.147624
							Retail	63	212,369,945.44	36.42%	5	5.0729	1.393346
Maine	1	16,176,608.27	2.77%	5	5.0395	2.103700
							Totals	113	583,075,620.55	100.00%	4	5.0886	1.489033
Michigan	5	22,425,384.18	3.85%	4	5.1593	2.142055

Nebraska	1	122,388.48	0.02%	4	5.1900	0.934500

Nevada	2	12,848,749.13	2.20%	5	5.4226	1.481632

New Mexico	1	4,150,849.27	0.71%	4	5.8450	2.115600

New York	8	50,723,234.20	8.70%	5	5.1984	1.262366

North Carolina	2	12,211,287.86	2.09%	3	5.0386	2.090038

Ohio	12	23,017,277.10	3.95%	5	5.1640	1.549519

Oklahoma	3	828,285.67	0.14%	4	5.1900	0.934500

Pennsylvania	5	8,065,380.31	1.38%	3	5.2435	1.379221

Texas	23	49,277,590.52	8.45%	4	4.9022	1.764797

Virginia	1	6,436,963.34	1.10%	3	4.9100	1.911300

West Virginia	1	288,663.74	0.05%	4	5.1900	0.934500

Totals	113	583,075,620.55	100.00%	4	5.0886	1.489033


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




© 2021 Computershare. All rights reserved. Confidential.													Page 10 of 31


				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
	Defeased	21	141,135,049.29	24.21%	3	5.0909	NAP	Defeased	21	141,135,049.29	24.21%	3	5.0909	NAP
	4.500% or less	0	0.00	0.00%	0	0.0000	0.000000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	2	15,761,587.09	2.70%	4	4.7151	2.444047	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.751% to 5.000%	7	153,180,934.83	26.27%	4	4.9070	1.723992	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.001% to 5.250%	13	195,179,694.62	33.47%	5	5.0907	1.370002	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	5.251% to 5.500%	4	32,840,571.01	5.63%	5	5.3077	1.429447	49 months or greater	31	441,940,571.26	75.79%	5	5.0879	1.454688
	5.501% to 5.750%	4	40,826,934.44	7.00%	5	5.6428	0.420288	Totals	52	583,075,620.55	100.00%	4	5.0886	1.489033
	5.751% or greater	1	4,150,849.27	0.71%	4	5.8450	2.115600
	Totals	52	583,075,620.55	100.00%	4	5.0886	1.489033
(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 31


				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
	Defeased	21	141,135,049.29	24.21%	3	5.0909	NAP	Defeased	21	141,135,049.29	24.21%	3	5.0909	NAP
	60 months or less	31	441,940,571.26	75.79%	5	5.0879	1.454688	Interest Only	2	34,000,000.00	5.83%	5	4.8218	2.623118
	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000	300 months or less	29	407,940,571.26	69.96%	5	5.1101	1.357305
	Totals	52	583,075,620.55	100.00%	4	5.0886	1.489033	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	52	583,075,620.55	100.00%	4	5.0886	1.489033
(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 31


				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
	Defeased	21	141,135,049.29	24.21%	3	5.0909	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	31	441,940,571.26	75.79%	5	5.0879	1.454688
	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	52	583,075,620.55	100.00%	4	5.0886	1.489033
(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 31


					Mortgage Loan Detail (Part 1)

		Prop									Original Adjusted		Beginning	Ending	Paid
		Type			Interest		Scheduled	Scheduled	Principal	Anticipated Maturity Maturity			Scheduled	Scheduled	Through
Pros ID	Loan ID	(1)	City	State Accrual Type Gross Rate			Interest	Principal	Adjustments Repay Date Date			Date	Balance	Balance	Date
1	301490001	RT	New Orleans	LA	Actual/360	5.030%	430,326.64	167,582.18	0.00	N/A	01/06/24	--	99,350,728.40	99,183,146.22	08/06/23
2	304101129	MU	Phoenix	AZ	Actual/360	4.910%	377,521.10	153,813.61	0.00	N/A	01/01/24	--	89,289,531.63	89,135,718.02	08/01/23
6	695100240	SS	Various	Various	Actual/360	5.145%	55,603.28	20,742.70	0.00	N/A	01/06/24	--	12,550,350.59	12,529,607.89	08/06/23
7	695100241	SS	Tallahassee	FL	Actual/360	5.145%	35,651.28	13,299.64	0.00	N/A	01/06/24	--	8,046,937.13	8,033,637.49	08/06/23
8	695100242	SS	Bentonville	AR	Actual/360	5.145%	11,247.84	4,195.99	0.00	N/A	01/06/24	--	2,538,776.75	2,534,580.76	08/06/23
9	301490009	RT	Toledo	OH	Actual/360	5.161%	91,885.71	39,801.65	0.00	N/A	01/06/24	--	20,675,448.37	20,635,646.72	08/06/23
10	304101126	MU	New York	NY	Actual/360	4.880%	96,651.11	0.00	0.00	N/A	01/06/24	--	23,000,000.00	23,000,000.00	08/06/23
11	301490011	LO	Anchorage	AK	Actual/360	5.608%	76,804.74	30,929.67	0.00	N/A	01/06/24	--	15,904,530.29	15,873,600.62	08/06/23
12	301490012	RT	Bangor	ME	Actual/360	5.040%	70,327.24	29,431.84	0.00	N/A	01/06/24	--	16,206,040.11	16,176,608.27	08/06/23
13	304101113	RT	Various	Various	Actual/360	5.190%	50,596.70	71,433.71	0.00	N/A	12/06/23	--	11,321,283.88	11,249,850.17	08/06/23
14	301490014	MF	Fayetteville	NC	Actual/360	4.854%	66,988.58	28,039.60	0.00	N/A	09/06/23	--	16,026,614.49	15,998,574.89	08/06/23
16	301490016	OF	Columbus	OH	Actual/360	4.879%	59,151.57	14,079,144.79	0.00	N/A	12/06/23	08/06/23	14,079,144.79	0.00	08/04/23
18	304101109	SS	Various	MN	Actual/360	4.660%	67,214.03	0.00	0.00	N/A	09/06/23	--	16,750,000.00	16,750,000.00	08/06/23
19	695100244	MF	Baton Rouge	LA	Actual/360	5.330%	63,718.01	28,214.89	0.00	N/A	01/06/24	--	13,882,758.61	13,854,543.72	08/06/23
20	695100248	LO	Long Island City	NY	Actual/360	5.700%	63,819.36	33,042.68	0.00	N/A	01/06/24	--	13,002,246.55	12,969,203.87	02/06/20
22	695100236	MU	New York	NY	Actual/360	5.260%	60,991.42	21,932.07	0.00	N/A	12/06/23	--	13,465,540.29	13,443,608.22	07/06/23
23	304101104	MU	Lakeway	TX	Actual/360	4.950%	46,769.58	20,485.44	0.00	N/A	11/06/23	--	10,972,335.09	10,951,849.65	08/06/23
24	301490024	OF	Maitland	FL	Actual/360	5.044%	41,731.68	9,607,969.25	0.00	N/A	12/06/23	--	9,607,969.25	0.00	08/06/23
25	304101117	RT	Dallas	TX	Actual/360	4.700%	44,519.44	0.00	0.00	N/A	12/06/23	--	11,000,000.00	11,000,000.00	08/06/23
26	695100232	OF	Los Alamitos	CA	Actual/360	5.048%	39,266.66	19,297.19	0.00	N/A	12/06/23	--	9,033,279.77	9,013,982.58	08/06/23
27	301490027	RT	Various	TX	Actual/360	4.879%	37,489.16	19,691.55	0.00	N/A	11/06/23	--	8,923,098.27	8,903,406.72	08/06/23
28	301490028	MF	Various	Various	Actual/360	5.295%	40,826.86	20,147.08	0.00	N/A	11/06/23	--	8,954,077.73	8,933,930.65	08/06/23
29	301490029	OF	Houston	TX	Actual/360	4.891%	36,203.24	8,595,884.02	0.00	N/A	08/06/23	--	8,595,884.02	0.00	08/06/23
31	301490031	MF	Brownstown Twsp.	MI	Actual/360	5.230%	37,779.65	17,316.91	0.00	N/A	01/06/24	--	8,388,746.84	8,371,429.93	08/06/23
33	695100243	IN	Romulus	MI	Actual/360	5.220%	36,753.71	16,905.13	0.00	N/A	01/06/24	--	8,176,575.29	8,159,670.16	08/06/23
34	301490034	IN	Greensboro	NC	Actual/360	5.568%	38,998.52	15,919.50	0.00	N/A	10/06/23	--	8,133,728.26	8,117,808.76	08/06/23
35	301490035	MU	Cincinnati	OH	Actual/360	5.129%	35,019.80	16,729.85	0.00	N/A	12/06/23	09/06/23	7,929,061.74	7,912,331.89	08/06/23
36	301490036	LO	College Station	TX	Actual/360	5.031%	31,232.51	7,209,303.97	0.00	N/A	11/06/23	--	7,209,303.97	0.00	08/06/23




© 2021 Computershare. All rights reserved. Confidential.																Page 14 of 31


					Mortgage Loan Detail (Part 1)

		Prop									Original Adjusted		Beginning	Ending	Paid
		Type			Interest		Scheduled	Scheduled	Principal	Anticipated Maturity Maturity			Scheduled	Scheduled	Through
Pros ID	Loan ID	(1)	City	State Accrual Type Gross Rate			Interest	Principal	Adjustments Repay Date Date			Date	Balance	Balance	Date
37	695100228	MF	Various	VA	Actual/360	5.174%	33,513.81	15,761.72	0.00	N/A	12/06/23	--	7,522,083.06	7,506,321.34	08/06/23
38	301490038	MF	Southfield	MI	Actual/360	4.930%	31,618.53	16,311.12	0.00	N/A	11/06/23	--	7,447,928.75	7,431,617.63	08/06/23
39	695100226	MU	Raleigh	NC	Actual/360	4.900%	30,960.26	16,141.74	0.00	N/A	11/06/23	--	7,337,521.21	7,321,379.47	08/06/23
40	695100238	RT	Las Vegas	NV	Actual/360	5.676%	28,814.94	32,597.23	0.00	N/A	01/06/24	--	5,895,439.74	5,862,842.51	08/06/23
42	301490042	MF	Houston	TX	Actual/360	4.981%	32,394.95	7,553,446.30	0.00	N/A	08/06/23	--	7,553,446.30	0.00	08/06/23
43	301490043	OF	Canonsburg	PA	Actual/360	5.250%	32,590.07	15,037.50	0.00	N/A	11/06/23	--	7,208,863.48	7,193,825.98	08/06/23
44	695100245	RT	Las Vegas	NV	Actual/360	5.210%	31,406.53	14,495.82	0.00	N/A	01/06/24	--	7,000,402.44	6,985,906.62	08/06/23
45	301490045	LO	Bryan	TX	Actual/360	5.045%	28,632.72	13,996.14	0.00	N/A	01/06/24	--	6,590,208.22	6,576,212.08	08/06/23
46	695100225	RT	Gainesville	VA	Actual/360	4.910%	27,269.03	12,581.07	0.00	N/A	11/06/23	--	6,449,544.41	6,436,963.34	08/06/23
48	695100237	RT	Hampton	GA	Actual/360	5.190%	28,826.49	11,487.77	0.00	N/A	12/06/23	--	6,450,081.97	6,438,594.20	08/06/23
49	695100233	RT	Montgomery	AL	Actual/360	5.580%	29,470.73	12,058.61	0.00	N/A	12/06/23	--	6,133,346.05	6,121,287.44	08/06/23
51	301490051	IN	West Sacramento	CA	Actual/360	4.811%	21,996.97	11,755.51	0.00	N/A	12/06/23	09/06/23	5,309,679.61	5,297,924.10	08/06/23
53	695100231	OF	Various	Various	Actual/360	5.295%	23,522.77	5,158,973.14	0.00	N/A	12/06/23	--	5,158,973.14	0.00	08/06/23
55	301490055	MF	Thomasville	GA	Actual/360	5.100%	23,074.99	9,502.00	0.00	N/A	12/06/23	--	5,254,267.99	5,244,765.99	08/06/23
56	301490056	IN	Charlotte	NC	Actual/360	5.246%	22,135.49	10,153.93	0.00	N/A	12/06/23	--	4,900,062.32	4,889,908.39	08/06/23
57	301490057	RT	Mansfield	TX	Actual/360	4.750%	19,520.12	10,735.43	0.00	N/A	11/06/23	--	4,772,322.52	4,761,587.09	08/06/23
58	695100229	LO	Tucumcari	NM	Actual/360	5.845%	20,956.55	12,818.00	0.00	N/A	12/06/23	--	4,163,667.27	4,150,849.27	08/06/23
59	695100235	RT	Port Richey	FL	Actual/360	5.145%	18,313.05	8,700.00	0.00	N/A	09/06/23	--	4,133,483.33	4,124,783.33	08/06/23
60	301490060	RT	Troy	MI	Actual/360	5.367%	17,395.24	12,126.70	0.00	N/A	01/06/24	--	3,763,562.57	3,751,435.87	08/06/23
61	301490061	IN	McHenry	IL	Actual/360	5.106%	17,559.66	3,994,096.41	0.00	N/A	08/06/23	--	3,994,096.41	0.00	08/06/23
62	304101103	SS	Scottsdale	AZ	Actual/360	5.060%	17,378.58	8,565.16	0.00	N/A	11/06/23	--	3,988,453.24	3,979,888.08	08/06/23
63	695100227	MU	New York	NY	Actual/360	5.160%	15,295.87	3,442,432.13	0.00	N/A	12/06/23	--	3,442,432.13	0.00	08/06/23
64	304101101	LO	Indianapolis	IN	Actual/360	5.280%	15,660.74	11,385.11	0.00	N/A	11/06/23	--	3,444,444.24	3,433,059.13	08/06/23
65	304101115	MH	Phoenix	AZ	Actual/360	5.600%	15,421.28	10,119.56	0.00	N/A	12/06/23	--	3,197,961.24	3,187,841.68	08/06/23
66	695100230	OF	Frisco	TX	Actual/360	5.085%	14,598.94	7,082.20	0.00	N/A	12/06/23	--	3,334,043.61	3,326,961.41	08/06/23
68	304101108	RT	Aurora	IL	Actual/360	5.100%	13,518.68	6,570.46	0.00	N/A	11/06/23	--	3,078,257.54	3,071,687.08	08/06/23
69	301490069	MF	Desert Hot Springs	CA	Actual/360	5.542%	13,129.71	5,408.14	0.00	N/A	10/06/23	--	2,751,494.43	2,746,086.29	08/06/23
70	301490070	MH	Various	MI	Actual/360	5.100%	10,857.39	8,331.62	0.00	N/A	11/06/23	--	2,472,270.35	2,463,938.73	08/06/23




© 2021 Computershare. All rights reserved. Confidential.																Page 15 of 31

Mortgage Loan Detail (Part 1)

Prop

Original Adjusted

Beginning

Ending

Paid

Type

Interest

Scheduled

Principal

Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

(1)

City

State

Accrual Type Gross Rate

Interest

Principal

Adjustments

Repay Date

Date

Balance

Date

695100234

Various

Actual/360

5.130%

11,798.81

5,634.62

0.00

N/A

12/06/23

2,670,923.75

2,665,289.13

08/06/23

304101111

Indianapolis

Actual/360

5.160%

11,136.28

5,263.00

0.00

N/A

12/06/23

2,506,289.42

2,501,026.42

08/06/23

301490073

Auburn Hills

Actual/360

5.367%

8,304.71

5,789.44

0.00

N/A

01/06/24

1,796,772.64

1,790,983.20

08/06/23

301490074

Southfield

Actual/360

5.120%

4,771.39

2,302.94

0.00

N/A

11/06/23

1,082,220.49

1,079,917.55

08/06/23

Totals

2,816,934.70

60,742,915.43

0.00

643,818,535.98

583,075,620.55

Page 16 of 31


					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	8,329,372.03	2,012,433.09	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
2	16,805,150.00	4,622,062.87	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
6	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
7	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
8	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
9	2,808,719.86	2,116,847.28	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
10	2,310,004.99	772,979.57	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
11	2,029,358.69	1,739,987.95	04/01/22	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
12	2,403,834.04	1,314,434.42	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
13	2,198,330.74	386,664.26	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
14	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
16	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
18	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
19	1,824,372.84	0.00	--	--	--	0.00	0.00	0.00	0.00	12,129.05	0.00
20	(1,403,159.00)	0.00	--	--	06/06/23	4,601,798.02	275,735.96	74,167.39	3,810,287.03	1,211,746.69	0.00
22	1,379,207.00	0.00	--	--	--	0.00	0.00	82,807.54	82,807.54	6,835.78	0.00
23	1,141,159.27	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
24	331,658.81	67,654.91	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
25	1,526,723.80	364,335.67	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
26	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
27	1,166,269.56	286,546.53	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
28	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
29	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
31	1,191,075.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
33	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
34	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
35	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
36	770,542.89	752,801.50	07/01/22	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 17 of 31


					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
37	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
38	1,608,632.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
39	1,070,413.53	304,727.31	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
40	1,186,593.89	306,579.00	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
42	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
43	621,382.28	448,995.20	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
44	820,144.32	208,294.34	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
45	971,730.84	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
46	915,949.38	241,064.40	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
48	525,734.00	121,557.25	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
49	611,536.00	134,966.10	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
51	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
53	866,233.84	242,827.86	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
55	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
56	880,694.20	225,388.50	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
57	668,346.58	379,469.23	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
58	1,063,395.40	971,268.29	04/01/22	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
59	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
60	537,959.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
61	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
62	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
63	370,599.31	72,487.83	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
64	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
65	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
66	487,971.76	247,497.32	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
68	445,363.00	122,710.14	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
69	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
70	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance




© 2021 Computershare. All rights reserved. Confidential.													Page 18 of 31


					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
71	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
72	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
73	169,117.67	148,237.00	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
74	410,149.99	449,477.46	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	59,044,567.51	19,062,295.28				4,601,798.02	275,735.96	156,974.93	3,893,094.57	1,230,711.52	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 19 of 31


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
24	301490024	9,589,005.61	Payoff Prior to Maturity	0.00	0.00
36	301490036	7,184,828.71	Payoff Prior to Maturity	0.00	0.00
53	695100231	5,148,363.77	Payoff Prior to Maturity	0.00	0.00
63	695100227	3,431,000.26	Payoff w/ yield maintenance	0.00	34,424.32
Totals		25,353,198.35		0.00	34,424.32
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 20 of 31


								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
08/11/23	0	0.00	0	0.00	1	12,969,203.87	0	0.00	0	0.00	0	0.00	0	0.00	4	25,353,198.35	5.088615%	5.059954%	4
07/12/23	0	0.00	0	0.00	1	13,002,246.55	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.081057%	5.050769%	5
06/12/23	0	0.00	0	0.00	1	13,037,181.98	0	0.00	0	0.00	0	0.00	0	0.00	1	5,220,725.32	5.081163%	5.050869%	6
05/12/23	0	0.00	0	0.00	1	13,069,892.63	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.079807%	5.049633%	7
04/13/23	0	0.00	0	0.00	1	13,104,508.26	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.079910%	5.049730%	8
03/10/23	0	0.00	0	0.00	1	13,136,890.06	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.080007%	5.049822%	9
02/10/23	0	0.00	0	0.00	1	13,175,341.42	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.080117%	5.049926%	10
01/12/23	0	0.00	0	0.00	1	13,207,377.25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.080212%	5.050017%	11
12/12/22	0	0.00	0	0.00	1	13,239,256.61	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.080306%	5.050106%	12
11/14/22	0	0.00	0	0.00	1	13,273,071.56	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.080404%	5.050199%	13
10/13/22	0	0.00	0	0.00	1	13,304,630.04	0	0.00	0	0.00	0	0.00	0	0.00	1	8,534,790.64	5.080496%	5.050287%	14
09/12/22	0	0.00	0	0.00	1	13,338,135.93	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.081758%	5.051740%	15
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 21 of 31

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

695100248

02/06/20

74,167.39

3,810,287.03

1,237,951.41

14,275,632.73

05/13/20

695100236

07/06/23

82,807.54

6,835.78

13,465,540.29

Totals

156,974.93

3,893,094.57

1,244,787.19

27,741,173.02

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 22 of 31


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		0	0	0			0
0 - 6 Months		583,075,621	570,106,417	12,969,204			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-23	583,075,621	570,106,417	0	0	12,969,204		0
Jul-23	643,818,536	630,816,289	0	0	13,002,247		0
Jun-23	645,136,437	632,099,255	0	0	13,037,182		0
May-23	651,596,659	638,526,766	0	0	13,069,893		0
Apr-23	652,915,738	639,811,230	0	0	13,104,508		0
Mar-23	654,143,979	641,007,089	0	0	13,136,890		0
Feb-23	655,623,076	642,447,735	0	0	13,175,341		0
Jan-23	656,839,411	643,632,033	0	0	13,207,377		0
Dec-22	658,050,394	644,811,138	0	0	13,239,257		0
Nov-22	659,341,998	646,068,926	0	0	13,273,072		0
Oct-22	660,541,974	647,237,344	0	0	13,304,630		0
Sep-22	670,375,637	657,037,501	0	0	13,338,136		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 23 of 31


			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
20	695100248	12,969,203.87	14,275,632.73	15,500,000.00	05/01/23	(1,403,159.00)	(1.20710)	12/31/22	01/06/24	209
Totals		12,969,203.87	14,275,632.73	15,500,000.00		(1,403,159.00)




© 2021 Computershare. All rights reserved. Confidential.										Page 24 of 31


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
20	695100248	LO	NY	05/13/20	7
	Borrower communications have ceased. Borrower engaged a Loan Advisor, who also has heard nothing from Borrower. Proceeding with Foreclosing Compliant filing and Application for Appointment of Receiver. Court has approved motion for
	appointment of a Receiver, which occurred on 11/31/2021. Statement of Past Due Balance has been submitted to Court Referee, who has approved. Receiver has addressed Vendors, who are due payment, and hotel deferred maintenance.
	Franchisor is paid current and reservation system is now back on-line and functional. Two non-recourse sponsors were Served. One of the sponsors is deceased. New Change of Ownership PIP has been received and PM has priced the work
	to equal ~$3.3MM. Legal Counsel sent formal letter to Courts requesting update status on confirmation of Referee's Report and Lender's motion to accept. Borrower has since filed a Motion to challenge appointment of the Receiver. Lender's
	counsel has filed an Answer. Continue to follow up with Court on periodic basis.

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 25 of 31


		Modified Loan Detail
Pre-Modification		Post-Modification			Modification	Modification
			Modification	Modification Booking	Closing	Effective
Balance	Rate

GS Mortgage Securities Trust 2014-GC18 10-D