
Distribution Date:	10/17/23	Morgan Stanley Bank of America Merrill Lynch Trust 2014-C14
Determination Date:	10/11/23
Next Distribution Date:	11/17/23
Record Date:	09/29/23	Commercial Mortgage Pass-Through Certificates
		Series 2014-C14


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Morgan Stanley Capital I Inc.
Certificate Factor Detail	3		General Information Number	(212) 761-4000	cmbs_notices@morganstanley.com
Certificate Interest Reconciliation Detail	4		1585 Broadway \| New York, NY 10036 \| United States
		Master Servicer	Wells Fargo Commercial Mortgage Securities, Inc.
Exchangeable Certificate Detail	5
			Investor Relations		REAM_InvestorRelations@wellsfargo.com
Additional Information	6
			Three Wells Fargo, MAC D1050-084, 401 South Tryon Street, 8th Floor \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Cash Flows	7	Special Servicer	Rialto Capital Advisors, LLC
Bond / Collateral Reconciliation - Balances	8		General	(305) 229-6465
Current Mortgage Loan and Property Stratification	9-13		200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131 \| United States
Mortgage Loan Detail (Part 1)	14-15	Trust Advisor	Park Bridge Lender Services LLC
Mortgage Loan Detail (Part 2)	16-17		David Rodgers	(212) 230-9025
Principal Prepayment Detail	18		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Historical Detail	19	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Delinquency Loan Detail	20		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	21				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 1	22
Specially Serviced Loan Detail - Part 2	23
Modified Loan Detail	24
Historical Liquidated Loan Detail	25
Historical Bond / Collateral Loss Reconciliation Detail	26
Interest Shortfall Detail - Collateral Level	27
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	61690GAA9	1.250000%	59,200,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	61690GAB7	2.916000%	295,600,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	61690GAC5	3.581000%	90,400,000.00	2,252,438.53	2,252,438.53	6,721.65	0.00	0.00	2,259,160.18	0.00	0.00%	30.00%
A-3	61690GAD3	3.669000%	173,800,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	61690GAE1	3.787000%	160,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-5	61690GAF8	4.064000%	256,038,000.00	173,024,269.65	17,981,381.82	585,975.53	0.00	0.00	18,567,357.35	155,042,887.83	73.15%	30.00%
A-S	61690GAH4	4.384000%	114,593,000.00	114,593,000.00	0.00	418,646.43	0.00	0.00	418,646.43	114,593,000.00	53.30%	22.25%
B	61690GAJ0	4.863148%	81,324,000.00	81,324,000.00	0.00	329,575.53	0.00	0.00	329,575.53	81,324,000.00	39.22%	16.75%
C	61690GAL5	5.053148%	68,387,000.00	68,387,000.00	0.00	287,974.68	0.00	0.00	287,974.68	68,387,000.00	27.37%	12.13%
D	61690GAT8	5.053148%	66,538,000.00	66,538,000.00	0.00	280,188.62	0.00	0.00	280,188.62	66,538,000.00	15.85%	7.63%
E	61690GAW1	5.053148%	20,331,000.00	20,331,000.00	0.00	85,612.96	0.00	0.00	85,612.96	20,331,000.00	12.33%	6.25%
F	61690GAZ4	3.710000%	16,635,000.00	16,635,000.00	0.00	51,429.88	0.00	0.00	51,429.88	16,635,000.00	9.45%	5.13%
G	61690GBC4	3.710000%	12,938,000.00	12,938,000.00	0.00	39,999.98	0.00	0.00	39,999.98	12,938,000.00	7.20%	4.25%
H	61690GBF7	3.710000%	62,841,800.00	41,597,331.87	0.00	88,912.99	0.00	(313.58)	88,912.99	41,597,645.45	0.00%	0.00%
V	61690GBJ9	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	61690GBM2	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,478,625,802.00	597,620,040.05	20,233,820.35	2,175,038.25	0.00	(313.58)	22,408,858.60	577,386,533.28


X-A	61690GAG6	0.866397%	1,149,631,000.00	289,869,708.18	0.00	209,285.13	0.00	0.00	209,285.13	269,635,887.83
X-B	61690GAM3	0.190000%	81,324,000.00	81,324,000.00	0.00	12,876.30	0.00	0.00	12,876.30	81,324,000.00
X-C	61690GAQ4	1.343148%	92,414,800.00	71,170,331.87	0.00	79,660.23	0.00	0.00	79,660.23	71,170,645.45
Notional SubTotal			1,323,369,800.00	442,364,040.05	0.00	301,821.66	0.00	0.00	301,821.66	422,130,533.28

Deal Distribution Total					20,233,820.35	2,476,859.91	0.00	(313.58)	22,710,680.26

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




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 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	61690GAA9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	61690GAB7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	61690GAC5	24.91635542	24.91635542	0.07435454	0.00000000	0.00000000	0.00000000	0.00000000	24.99070996	0.00000000
A-3	61690GAD3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	61690GAE1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-5	61690GAF8	675.77574286	70.22934807	2.28862720	0.00000000	0.00000000	0.00000000	0.00000000	72.51797526	605.54639479
A-S	61690GAH4	1,000.00000000	0.00000000	3.65333336	0.00000000	0.00000000	0.00000000	0.00000000	3.65333336	1,000.00000000
B	61690GAJ0	1,000.00000000	0.00000000	4.05262321	0.00000000	0.00000000	0.00000000	0.00000000	4.05262321	1,000.00000000
C	61690GAL5	1,000.00000000	0.00000000	4.21095647	0.00000000	0.00000000	0.00000000	0.00000000	4.21095647	1,000.00000000
D	61690GAT8	1,000.00000000	0.00000000	4.21095645	0.00000000	0.00000000	0.00000000	0.00000000	4.21095645	1,000.00000000
E	61690GAW1	1,000.00000000	0.00000000	4.21095667	0.00000000	0.00000000	0.00000000	0.00000000	4.21095667	1,000.00000000
F	61690GAZ4	1,000.00000000	0.00000000	3.09166697	0.00000000	0.00000000	0.00000000	0.00000000	3.09166697	1,000.00000000
G	61690GBC4	1,000.00000000	0.00000000	3.09166641	0.00000000	0.00000000	0.00000000	0.00000000	3.09166641	1,000.00000000
H	61690GBF7	661.93730717	0.00000000	1.41487020	0.63161924	32.20464818	0.00000000	(0.00498999)	1.41487020	661.94229717
V	61690GBJ9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	61690GBM2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	61690GAG6	252.14152035	0.00000000	0.18204548	0.00000000	0.00000000	0.00000000	0.00000000	0.18204548	234.54124657
X-B	61690GAM3	1,000.00000000	0.00000000	0.15833333	0.00000000	0.00000000	0.00000000	0.00000000	0.15833333	1,000.00000000
X-C	61690GAQ4	770.11833462	0.00000000	0.86198563	0.00000000	0.00000000	0.00000000	0.00000000	0.86198563	770.12172780




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				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	09/01/23 - 09/30/23	30	0.00	6,721.65	0.00	6,721.65	0.00	0.00	0.00	6,721.65	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	09/01/23 - 09/30/23	30	0.00	585,975.53	0.00	585,975.53	0.00	0.00	0.00	585,975.53	0.00
X-A	09/01/23 - 09/30/23	30	0.00	209,285.13	0.00	209,285.13	0.00	0.00	0.00	209,285.13	0.00
X-B	09/01/23 - 09/30/23	30	0.00	12,876.30	0.00	12,876.30	0.00	0.00	0.00	12,876.30	0.00
X-C	09/01/23 - 09/30/23	30	0.00	79,660.23	0.00	79,660.23	0.00	0.00	0.00	79,660.23	0.00
A-S	09/01/23 - 09/30/23	30	0.00	418,646.43	0.00	418,646.43	0.00	0.00	0.00	418,646.43	0.00
B	09/01/23 - 09/30/23	30	0.00	329,575.53	0.00	329,575.53	0.00	0.00	0.00	329,575.53	0.00
C	09/01/23 - 09/30/23	30	0.00	287,974.68	0.00	287,974.68	0.00	0.00	0.00	287,974.68	0.00
D	09/01/23 - 09/30/23	30	0.00	280,188.62	0.00	280,188.62	0.00	0.00	0.00	280,188.62	0.00
E	09/01/23 - 09/30/23	30	0.00	85,612.96	0.00	85,612.96	0.00	0.00	0.00	85,612.96	0.00
F	09/01/23 - 09/30/23	30	0.00	51,429.88	0.00	51,429.88	0.00	0.00	0.00	51,429.88	0.00
G	09/01/23 - 09/30/23	30	0.00	39,999.98	0.00	39,999.98	0.00	0.00	0.00	39,999.98	0.00
H	09/01/23 - 09/30/23	30	1,984,105.97	128,605.08	0.00	128,605.08	39,692.09	0.00	0.00	88,912.99	2,023,798.06
Totals			1,984,105.97	2,516,552.00	0.00	2,516,552.00	39,692.09	0.00	0.00	2,476,859.91	2,023,798.06




© 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)	61690GAH4	4.384000%	114,593,000.00	114,593,000.00	0.00	418,646.43	0.00	0.00	418,646.43	114,593,000.00
A-S (PST)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	61690GAJ0	4.863148%	81,324,000.00	81,324,000.00	0.00	329,575.53	0.00	0.00	329,575.53	81,324,000.00
B (PST)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	61690GAL5	5.053148%	68,387,000.00	68,387,000.00	0.00	287,974.68	0.00	0.00	287,974.68	68,387,000.00
C (PST)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			264,304,000.03	264,304,000.00	0.00	1,036,196.64	0.00	0.00	1,036,196.64	264,304,000.00

Exchangeable Certificate Details
PST	61690GAK7	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)	22,710,680.26
(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	2,528,474.61	Master Servicing Fee	9,815.38
Interest Reductions due to Nonrecoverability Determination	(36,238.21)	Certificate Administrator Fee	1,180.30
Interest Adjustments	0.00	Trustee Fee	169.33
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	249.01
ARD Interest	0.00	Trust Advisor Fee	363.66
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,492,236.40	Total Fees	11,777.67

Principal		Expenses/Reimbursements
Scheduled Principal	7,310,794.41	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	12,922,712.36	Special Servicing Fees (Monthly)	1,811.91
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	313.58	Special Servicing Fees (Work Out)	1,786.92
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	20,233,820.35	Total Expenses/Reimbursements	3,598.83

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,476,859.91
Excess Liquidation Proceeds	0.00	Principal Distribution	20,233,820.35
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	22,710,680.26
Total Funds Collected	22,726,056.75	Total Funds Distributed	22,726,056.76


© 2021 Computershare. All rights reserved. Confidential.			Page 7 of 28


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		597,620,040.05	597,620,040.05	Beginning Certificate Balance	597,620,040.05
(-) Scheduled Principal Collections		7,310,794.41	7,310,794.41	(-) Principal Distributions	20,233,820.35
(-) Unscheduled Principal Collections		12,922,712.36	12,922,712.36	(-) Realized Losses	(313.58)
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	(313.58)
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		(313.58)	(313.58)	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		577,386,533.28	577,386,533.28	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		598,474,404.16	598,474,404.16	Ending Certificate Balance	577,386,533.28
Ending Actual Collateral Balance		578,277,298.94	578,277,298.94



		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		2,180,170.57	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		2,180,170.57	0.00	Net WAC Rate	5.05%
				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
	Defeased	7	55,124,763.74	9.55%	3	5.1198	NAP	Defeased	7	55,124,763.74	9.55%	3	5.1198	NAP
	10,000,000 or less	14	98,898,571.68	17.13%	13	5.1896	1.638383	1.30 or less	5	71,671,336.90	12.41%	3	5.2164	0.779728
10,000,001 to 20,000,000		1	19,750,204.63	3.42%	2	4.8910	1.986500	1.31 - 1.40	1	33,002,181.52	5.72%	4	5.0350	1.351400
20,000,001 to 30,000,000		3	74,626,341.14	12.92%	3	5.1738	1.613907	1.41 - 1.50	1	45,672,823.52	7.91%	0	4.3900	1.499000
30,000,001 to 40,000,000		2	66,807,614.31	11.57%	3	4.9616	2.013010	1.51 - 1.60	2	31,214,735.39	5.41%	4	5.2129	1.528172
40,000,001 to 50,000,000		2	85,941,924.08	14.88%	1	4.8047	1.247523	1.61 - 1.70	5	119,149,201.44	20.64%	2	5.2662	1.665643
50,000,001 to 60,000,000		2	107,092,744.26	18.55%	2	5.4510	2.023551	1.71 - 1.80	1	5,660,575.11	0.98%	3	5.0700	1.751900
60,000,001 to 70,000,000		1	69,144,369.44	11.98%	3	4.6610	4.364700	1.81 - 1.90	0	0.00	0.00%	0	0.0000	0.000000
70,000,001 to 80,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.91 - 2.60	5	94,265,896.74	16.33%	12	5.3080	2.191330
80,000,001 to 90,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.61 - 2.70	1	33,805,432.79	5.85%	2	4.8900	2.658900
110,000,001 to 120,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.71 - 3.20	2	15,951,198.74	2.76%	3	5.2689	3.020702
	120,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000	3.21 - 3.70	0	0.00	0.00%	0	0.0000	0.000000
	Totals	32	577,386,533.28	100.00%	4	5.0722	2.012189	3.71 or greater	2	71,868,387.39	12.45%	5	4.6928	4.344699
								Totals	32	577,386,533.28	100.00%	4	5.0722	2.012189
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
(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

Defeased	7	55,124,763.74	9.55%	3	5.1198	NAP
							Defeased	7	55,124,763.74	9.55%	3	5.1198	NAP
Arizona	1	33,805,432.79	5.85%	2	4.8900	2.658900
							Industrial	1	6,348,806.36	1.10%	3	5.0900	1.943600
California	4	113,658,310.67	19.68%	3	4.9184	1.372094
							Lodging	8	152,825,925.39	26.47%	4	5.0175	2.609504
Florida	3	23,079,037.23	4.00%	4	5.3588	2.683196
							Mixed Use	1	7,492,675.13	1.30%	121	5.3300	1.968500
Georgia	1	107,092,744.26	18.55%	2	5.4510	2.362500
							Mobile Home Park	2	42,726,937.54	7.40%	3	4.8910	1.834852
Illinois	3	15,632,371.87	2.71%	3	5.2385	1.050957
							Multi-Family	3	23,079,037.23	4.00%	4	5.3588	2.683196
Indiana	2	69,144,369.44	11.98%	3	4.6610	4.364700
							Office	3	51,176,471.28	8.86%	2	4.9290	1.997185
Louisiana	1	4,747,632.34	0.82%	2	5.2500	0.151700
							Other	1	107,092,744.26	18.55%	2	5.4510	2.362500
Minnesota	2	16,547,171.02	2.87%	1	4.9810	0.867150
							Retail	7	131,519,172.35	22.78%	2	4.8561	1.496208
New York	2	34,149,914.72	5.91%	27	5.3456	1.690842
							Totals	33	577,386,533.28	100.00%	4	5.0722	2.012189
Ohio	2	11,882,941.86	2.06%	3	5.0752	1.627117

Pennsylvania	1	8,118,856.81	1.41%	3	5.1300	1.635700

Texas	2	41,676,048.99	7.22%	4	5.0298	1.329131

Virginia	2	42,726,937.54	7.40%	3	4.8910	1.834852

Totals	33	577,386,533.28	100.00%	4	5.0722	2.012189


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
	Defeased	7	55,124,763.74	9.55%	3	5.1198	NAP	Defeased	7	55,124,763.74	9.55%	3	5.1198	NAP
	4.500% or less	1	45,672,823.52	7.91%	0	4.3900	1.499000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 5.000%	6	162,223,910.79	28.10%	3	4.8019	2.986158	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	5.001% to 5.500%	16	299,729,769.71	51.91%	6	5.2899	1.644360	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.501% or greater	2	14,635,265.52	2.53%	4	5.5600	2.470415	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	32	577,386,533.28	100.00%	4	5.0722	2.012189	49 months or greater	25	522,261,769.54	90.45%	4	5.0672	2.071583
								Totals	32	577,386,533.28	100.00%	4	5.0722	2.012189
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
(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
	Defeased	7	55,124,763.74	9.55%	3	5.1198	NAP	Defeased	7	55,124,763.74	9.55%	3	5.1198	NAP
	78 months or less	23	512,045,076.46	88.68%	2	5.0610	2.063699	Interest Only	1	7,850,000.00	1.36%	2	4.9600	1.633000
79 months to 114 months		0	0.00	0.00%	0	0.0000	0.000000	230 months or less	3	111,840,376.60	19.37%	2	5.4425	1.944091
115 months to 174 months		1	7,492,675.13	1.30%	121	5.3300	1.968500	231 months to 300 months	20	399,847,374.99	69.25%	5	4.9614	2.103826
	175 months or greater	0	0.00	0.00%	0	0.0000	0.000000	301 months to 350 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	31	574,662,515.33	99.53%	4	5.0702	2.003539	351 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	31	574,662,515.33	99.53%	4	5.0702	2.003539
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
(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
	Defeased	7	55,124,763.74	9.55%	3	5.1198	NAP	230 months or less	1	2,724,017.95	0.47%	63	5.5000	3.837000
Underwriter's Information		1	53,546,372.13	9.27%	2	5.4510	1.684603	231 months to 300 months	0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	24	468,715,397.41	81.18%	5	5.0233	2.115792	301 months to 350 months	0	0.00	0.00%	0	0.0000	0.000000
	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000	351 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000	Totals	1	2,724,017.95	0.47%	63	5.5000	3.837000
	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	49 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	32	577,386,533.28	100.00%	4	5.0722	2.012189
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
(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)

		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
1A	310922004	98	Atlanta	GA	Actual/360	5.451%	244,069.06	183,746.22	0.00	N/A	12/01/23	--	53,730,118.35	53,546,372.13	10/01/23
1B	300801012				Actual/360	5.451%	244,069.06	183,746.22	0.00	N/A	12/01/23	--	53,730,118.35	53,546,372.13	10/01/23
5	301581005	LO	Indianapolis	IN	Actual/360	4.661%	269,027.34	118,194.88	0.00	N/A	01/01/24	--	69,262,564.32	69,144,369.44	10/01/23
8	453000193	RT	San Francisco	CA	Actual/360	4.390%	167,388.94	82,696.25	0.00	N/A	10/01/23	--	45,755,519.77	45,672,823.52	10/01/23
10	300801015	LO	San Francisco	CA	Actual/360	5.275%	177,333.86	71,856.50	0.00	N/A	01/01/24	--	40,340,957.06	40,269,100.56	10/01/23
11	1341390	OF	Tempe	AZ	Actual/360	4.890%	138,058.64	73,988.99	0.00	N/A	12/01/23	--	33,879,421.78	33,805,432.79	10/01/23
12	301581012	RT	Houston	TX	Actual/360	5.035%	138,726.30	60,689.90	0.00	N/A	02/01/24	--	33,062,871.42	33,002,181.52	10/01/23
15	301581015	LO	Jamaica	NY	Actual/360	5.350%	119,112.49	59,579.89	0.00	N/A	11/01/23	--	26,716,819.48	26,657,239.59	10/01/23
16	301581016	RT	Garden Grove	CA	Actual/360	5.246%	109,467.45	47,840.00	0.00	N/A	02/01/24	--	25,040,208.64	24,992,368.64	10/01/23
18	301581018	MH	Chester	VA	Actual/360	4.891%	93,868.80	53,844.60	0.00	N/A	01/01/24	--	23,030,577.51	22,976,732.91	10/01/23
20	301581020	MH	Virginia Beach	VA	Actual/360	4.891%	80,688.29	46,554.87	0.00	N/A	12/01/23	--	19,796,759.50	19,750,204.63	10/01/23
21	301581021	RT	Sherman Oaks	CA	Actual/360	5.012%	92,129.19	35,808.96	0.00	N/A	12/01/23	--	22,058,066.91	22,022,257.95	10/01/23
25	301581025	MF	Tampa	FL	Actual/360	5.560%	34,858.59	16,010.18	0.00	N/A	02/01/24	--	7,523,437.21	7,507,427.03	10/01/23
26	301581026	MF	Tampa	FL	Actual/360	5.560%	33,096.08	15,200.67	0.00	N/A	02/01/24	--	7,143,039.16	7,127,838.49	10/01/23
29	1341346	LO	Various	IL	Actual/360	5.340%	41,403.14	20,511.69	0.00	N/A	01/01/24	--	9,304,077.20	9,283,565.51	05/01/23
31	301581031	OF	Spring	TX	Actual/360	5.010%	36,297.45	20,133.01	0.00	N/A	12/01/23	--	8,694,000.48	8,673,867.47	10/01/23
32	301581032	MF	Jacksonville	FL	Actual/360	5.010%	35,334.09	19,484.07	0.00	N/A	01/01/24	--	8,463,255.78	8,443,771.71	10/01/23
33	301581033	OF	Minneapolis	MN	Actual/360	5.000%	0.00	0.00	0.00	N/A	11/01/23	--	8,697,171.02	8,697,171.02	10/01/18
34	1341005	RT	Aldan Borough	PA	Actual/360	5.130%	34,776.04	15,889.86	0.00	N/A	01/01/24	--	8,134,746.67	8,118,856.81	09/01/23
36	1340673	MU	New York	NY	Actual/360	5.330%	33,354.54	16,790.68	0.00	N/A	11/01/33	--	7,509,465.81	7,492,675.13	10/01/23
37	301581037	RT	Lake Forest	CA	Actual/360	5.030%	28,596.17	15,573.67	0.00	N/A	02/01/24	--	6,822,146.99	6,806,573.32	10/01/23
39	301581039	RT	Roseville	MN	Actual/360	4.960%	32,446.67	0.00	0.00	N/A	12/01/23	--	7,850,000.00	7,850,000.00	10/01/23
40	301581040	LO	Pinehurst	NC	Actual/360	5.280%	28,587.34	14,352.57	0.00	N/A	02/01/24	--	6,497,122.69	6,482,770.12	10/01/23
41	1341297	IN	Skokie	IL	Actual/360	5.090%	26,991.01	14,497.65	0.00	N/A	01/01/24	--	6,363,304.01	6,348,806.36	10/01/23
42	301581042	MU	Virginia Beach	VA	Actual/360	5.131%	26,763.19	14,101.03	0.00	N/A	02/01/24	--	6,259,175.01	6,245,073.98	10/01/23
43	301581043	MF	Charlotte	NC	Actual/360	5.210%	27,186.16	6,261,687.18	0.00	N/A	01/01/24	--	6,261,687.18	0.00	10/01/23
44	301581044	RT	Holland	OH	Actual/360	5.080%	26,401.58	14,227.53	0.00	N/A	01/01/24	--	6,236,594.28	6,222,366.75	10/01/23
45	301581045	RT	Delray Beach	FL	Actual/360	5.300%	24,183.32	18,723.52	0.00	N/A	02/01/24	--	5,475,468.92	5,456,745.40	10/01/23




© 2021 Computershare. All rights reserved. Confidential.																Page 14 of 28


					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
47	301581047	RT	Findlay	OH	Actual/360	5.070%	23,970.69	12,959.92	0.00	N/A	01/01/24	--	5,673,535.03	5,660,575.11	10/01/23
48	301581048	MF	Tucson	AZ	Actual/360	5.210%	25,873.14	5,959,263.93	0.00	N/A	10/01/23	--	5,959,263.93	0.00	10/01/23
49	301581049	MF	Texarkana	TX	Actual/360	5.000%	22,253.33	11,566.43	0.00	N/A	11/01/23	--	5,340,798.89	5,329,232.46	10/01/23
50	1341222	LO	New Orleans	LA	Actual/360	5.250%	20,843.56	16,609.42	0.00	N/A	12/01/23	--	4,764,241.76	4,747,632.34	10/01/23
52	1341374	LO	Livermore	CA	Actual/360	5.500%	12,651.79	36,373.22	0.00	N/A	01/01/29	--	2,760,391.17	2,724,017.95	10/01/23
53	301581053	MU	Austin	TX	Actual/360	5.245%	20,226.95	4,627,709.48	0.00	N/A	01/01/24	--	4,627,709.48	0.00	10/01/23
57	301581057	RT	Paterson	NJ	Actual/360	5.670%	13,188.98	9,208.66	0.00	N/A	02/01/24	--	2,791,319.17	2,782,110.51	10/01/23
58	1341521	RT	Orlando	FL	Actual/360	5.240%	9,013.17	2,064,085.12	0.00	N/A	01/01/24	--	2,064,085.12	0.00	10/01/23
Totals							2,492,236.40	20,233,506.77	0.00				597,620,040.05	577,386,533.28
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




© 2021 Computershare. All rights reserved. Confidential.																Page 15 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
1A	85,570,370.67	50,035,100.49	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
1B	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
5	39,323,958.78	39,674,960.78	07/01/22	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
8	15,742,902.92	8,601,527.08	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
10	8,625,067.00	7,883,876.95	07/01/22	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
11	6,868,976.00	1,828,951.50	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
12	3,116,786.00	1,696,048.75	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
15	3,763,279.82	3,964,126.82	07/01/22	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
16	0.00	1,546,215.36	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
18	2,855,327.20	1,523,559.40	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
20	2,440,587.85	1,528,409.50	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
21	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
25	1,763,212.00	942,477.00	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
26	1,127,971.00	589,810.00	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
29	0.00	209,327.04	01/01/23	03/31/23	06/12/23	0.00	0.00	61,738.75	308,780.03	0.00	0.00
31	983,862.00	519,723.72	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
32	1,792,115.00	1,043,442.00	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
33	(244,976.75)	28,057.20	01/01/23	03/31/23	07/11/23	9,020,320.51	628,374.93	(164.59)	9,125.04	618,471.58	0.00
34	0.00	537,049.00	01/01/23	06/30/23	--	0.00	0.00	50,530.32	50,530.32	0.00	0.00
36	1,194,100.85	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
37	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
39	641,732.00	647,669.00	07/01/22	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
40	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
41	1,015,533.84	267,677.70	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	1,123,794.10	611,143.60	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
44	857,114.04	397,800.22	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
45	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance




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					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
47	813,950.89	420,685.82	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
48	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
49	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
50	0.00	100,846.40	07/01/22	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
52	2,512,768.19	2,562,839.69	07/01/22	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
53	864,010.00	472,171.00	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
57	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
58	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
Totals	182,752,443.40	127,633,496.02				9,020,320.51	628,374.93	112,104.48	368,435.39	618,471.58	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 17 of 28


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
43	301581043	6,247,643.68	Payoff Prior to Maturity	0.00	0.00
53	301581053	4,618,134.15	Payoff Prior to Maturity	0.00	0.00
58	1341521	2,056,934.53	Payoff Prior to Maturity	0.00	0.00
Totals		12,922,712.36		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 18 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
10/17/23	0	0.00	0	0.00	2	17,980,736.53	0	0.00	1	8,697,171.02	0	0.00	0	0.00	3	12,922,712.36	5.072198%	5.040484%	4
09/15/23	0	0.00	0	0.00	2	18,001,248.22	0	0.00	1	8,697,171.02	0	0.00	0	0.00	0	0.00	5.077088%	5.045617%	5
08/17/23	0	0.00	1	9,323,121.21	1	8,697,171.02	0	0.00	1	8,697,171.02	0	0.00	0	0.00	1	10,462,702.86	5.077237%	5.045775%	6
07/17/23	1	9,342,078.05	0	0.00	1	8,697,171.02	0	0.00	1	8,697,171.02	0	0.00	0	0.00	1	9,786,443.75	5.079919%	5.048588%	7
06/16/23	0	0.00	0	0.00	1	8,697,171.02	0	0.00	1	8,697,171.02	0	0.00	0	0.00	0	0.00	5.082114%	5.050902%	8
05/17/23	0	0.00	1	9,381,107.88	1	8,697,171.02	0	0.00	1	8,697,171.02	0	0.00	0	0.00	0	0.00	5.082252%	5.051048%	9
04/17/23	1	9,401,187.43	0	0.00	1	8,697,171.02	0	0.00	1	8,697,171.02	0	0.00	0	0.00	0	0.00	5.082392%	5.051196%	10
03/17/23	1	9,419,786.94	0	0.00	1	8,697,171.02	0	0.00	1	8,697,171.02	0	0.00	0	0.00	0	0.00	5.082528%	5.051339%	11
02/17/23	0	0.00	0	0.00	1	8,716,419.17	0	0.00	1	8,716,419.17	0	0.00	0	0.00	0	0.00	5.082669%	5.051482%	12
01/18/23	0	0.00	0	0.00	2	18,192,863.00	0	0.00	1	8,731,968.53	0	0.00	0	0.00	0	0.00	5.082800%	5.051614%	13
12/16/22	0	0.00	0	0.00	2	18,226,671.91	0	0.00	1	8,747,451.23	0	0.00	0	0.00	0	0.00	5.082929%	5.051745%	14
11/18/22	0	0.00	0	0.00	2	18,262,945.13	0	0.00	1	8,764,079.57	0	0.00	0	0.00	0	0.00	5.083060%	5.051877%	15
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 19 of 28

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

1341346

05/01/23

61,738.75

308,780.03

0.00

9,381,107.88

08/26/20

301581033

10/01/18

(164.59)

9,125.04

1,897,214.17

9,474,504.45

07/31/18

07/29/19

1341005

09/01/23

50,530.32

0.00

8,134,746.67

Totals

112,104.48

368,435.39

1,897,214.17

26,990,359.00

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 20 of 28


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		45,672,824	45,672,824	0			0
0 - 6 Months		521,497,017	503,516,280	9,283,566			8,697,171
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		10,216,693	10,216,693	0			0




Historical Delinquency Information

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

Oct-23	577,386,533	559,405,797	0	0		9,283,566	8,697,171
Sep-23	597,620,040	579,618,792	0	0		9,304,077	8,697,171
Aug-23	598,895,433	580,875,141	0	9,323,121		0	8,697,171
Jul-23	610,649,561	592,610,312	9,342,078	0		0	8,697,171
Jun-23	621,820,603	613,123,432	0	0		0	8,697,171
May-23	623,113,974	605,035,695	0	9,381,108		0	8,697,171
Apr-23	624,487,133	606,388,775	9,401,187	0		0	8,697,171
Mar-23	625,768,737	607,651,779	9,419,787	0		0	8,697,171
Feb-23	627,321,629	618,605,210	0	0		0	8,716,419
Jan-23	628,606,365	610,413,502	0	0		9,460,894	8,731,969
Dec-22	629,885,433	611,658,762	0	0		9,479,221	8,747,451
Nov-22	631,246,521	612,983,576	0	0		9,498,866	8,764,080
(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 21 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
29	1341346	9,283,565.51	9,381,107.88	14,900,000.00	04/01/23	163,659.79	0.44050	03/31/23	01/01/24	242
33	301581033	8,697,171.02	9,474,504.45	5,230,000.00	06/15/23	28,057.20	0.17590	03/31/23	11/01/23	243
Totals		17,980,736.53	18,855,612.33	20,130,000.00		191,716.99




© 2021 Computershare. All rights reserved. Confidential.										Page 22 of 28


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
29	1341346	LO	IL	08/26/20	98
	A Loan Assumption was successfully consummated. Loan is currently in a rehab period. 2023 property budgets are under review. DACA being established.



33	301581033	OF	MN	07/31/18	7
	Foreclosure sale occurred on May 28, 2019. Receivership has transitioned to direct property manager now that the redemption period has expired. Leasing velocity has been extremely slow in Minneapolis. REO has successfully renewed two
	tenants. REO has hired a broker to sell the property on the auction platform with a goal of closing on or before 11/1/23.


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 23 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
8	453000193	48,459,824.01	4.39000%	48,459,824.01 4.39000%		10	09/17/20	04/23/20	09/11/20
40	301581040	6,971,641.47	5.28000%	6,971,641.47 5.28000%		10	08/04/20	08/01/20	09/11/20
44	301581044	6,709,396.70	5.08000%	6,709,396.70 5.08000%		10	07/29/20	08/01/20	09/11/20
47	301581047	6,114,554.27	5.07000%	6,114,554.27 5.07000%		10	07/27/20	05/01/20	08/11/20
Totals		68,255,416.45		68,255,416.45
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 24 of 28

Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

301581007 10/18/21

48,712,523.90

35,200,000.00

37,490,694.89

8,752,288.85

37,490,694.89

28,738,406.04

19,974,117.86

313.58

664,489.87

19,309,627.99

38.16%

301581014 04/18/22

29,156,769.11

40,200,000.00

37,990,816.78

1,089,753.15

37,990,816.78

36,901,063.63

0.00

245,643.69

(245,643.69)

0.74%

Current Period Totals

0.00

Cumulative Totals

77,869,293.01

75,400,000.00

75,481,511.67

9,842,042.00

75,481,511.67

65,639,469.67

19,974,117.86

313.58

910,133.56

19,063,984.30

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

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
Deal	Deal	08/17/23	2,180,170.57	0.00	0.00	0.00	0.00	2,180,170.57	0.00	0.00	2,180,170.57
		03/17/23	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00
7	301581007	10/17/23	0.00	0.00	19,309,627.99	0.00	0.00	(313.58)	0.00	0.00	19,309,627.99
		06/16/23	0.00	0.00	19,309,941.57	0.00	0.00	(51.09)	0.00	0.00
		03/17/23	0.00	0.00	19,309,992.66	0.00	0.00	(664,125.20)	0.00	0.00
		10/18/21	0.00	0.00	19,974,117.86	0.00	0.00	19,974,117.86	0.00	0.00
14	301581014	08/17/23	0.00	0.00	(245,643.69)	0.00	0.00	34,029.00	0.00	0.00	(245,643.69)
		04/25/22	0.00	0.00	0.00	0.00	0.00	(279,672.69)	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	(313.58)	0.00	0.00	(313.58)
Cumulative Totals			2,180,170.57	0.01	19,063,984.30	0.00	0.00	21,244,154.87	0.00	0.00	21,244,154.87




© 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

Recoverable

Interest on

Advances from

Shortfalls /

Reduction /

Pros ID

Adjustments

Collected

Monthly

Liquidation

Work Out

ASER

PPIS / (PPIE)

Interest

Advances

Interest

(Refunds)

(Excess)

0.00

1,786.92

0.00

1,811.91

0.00

36,238.21

0.00

Total

0.00

1,811.91

0.00

1,786.92

0.00

36,238.21

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

39,837.04

Page 27 of 28


	Supplemental Notes
	None




© 2021 Computershare. All rights reserved. Confidential.		Page 28 of 28

Morgan Stanley Bank of America Merrill Lynch Trust 2014-C14 10-D