
Distribution Date:	12/12/23	COMM 2014-LC15 Mortgage Trust
Determination Date:	12/06/23
Next Distribution Date:	01/12/24
Record Date:	11/30/23	Commercial Mortgage Pass-Through Certificates
		Series 2014-LC15
December 2023 - Payment and Reporting Revision
The master servicer revised reporting to reduce the interest adjustment to Prospectus ID 9.


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Deutsche Mortgage & Asset Receiving Corporation
Certificate Factor Detail	3		Helaine M. Kaplan	(212) 250-5270
Certificate Interest Reconciliation Detail	4		60 Wall Street \| New York, NY 10005 \| United States
		Master Servicer	Wells Fargo Bank, National Association
Exchangeable Certificate Detail	5
			Investor Relations	REAM_InvestorRelations@wellsfargo.com
Additional Information	6
			Three Wells Fargo, MAC D1050-084, 401 S. Tryon Street, 8th Floor \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Cash Flows	7	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	Operating 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
		Trustee	U.S. Bank Trust Company, National Association
Specially Serviced Loan Detail - Part 2	23		General Contact	(312) 332-7457
Modified Loan Detail	24		190 South LaSalle Street, 7th Floor \| Chicago, IL 60603 \| United States
Historical Liquidated Loan Detail	25	Controlling Class	RREF II CMBS AIV, L.P.
Historical Bond / Collateral Loss Reconciliation Detail	26	Representative
			-
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	12591TAA4	1.259000%	50,244,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12591TAB2	2.840000%	126,105,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	12591TAC0	3.528000%	69,565,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	12591TAD8	3.727000%	160,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	12591TAE6	4.006000%	243,311,000.00	233,981,687.82	106,470,662.69	781,108.87	0.00	0.00	107,251,771.56	127,511,025.13	66.15%	30.00%
A-M	12591TAG1	4.198000%	56,806,000.00	56,806,000.00	0.00	198,726.32	0.00	0.00	198,726.32	56,806,000.00	51.06%	23.88%
B	12591TAH9	4.043576%	66,084,000.00	66,084,000.00	0.00	222,679.72	0.00	0.00	222,679.72	66,084,000.00	33.52%	16.75%
C	12591TAK2	4.043576%	33,620,000.00	33,620,000.00	0.00	113,287.52	0.00	0.00	113,287.52	33,620,000.00	24.59%	13.13%
D	12591TAQ9	4.043576%	51,010,000.00	51,010,000.00	0.00	171,885.67	0.00	0.00	171,885.67	51,010,000.00	11.05%	7.63%
E	12591TAS5	3.500000%	25,505,000.00	25,505,000.00	0.00	74,389.58	0.00	0.00	74,389.58	25,505,000.00	4.28%	4.88%
F*	12591TAU0	3.500000%	11,594,000.00	11,594,000.00	0.00	33,815.83	0.00	0.00	33,815.83	11,594,000.00	1.20%	3.63%
G	12591TAW6	3.500000%	33,620,814.00	4,528,611.07	0.00	5,196.33	0.00	15,575.69	5,196.33	4,513,035.38	0.00%	0.00%
V	12591TAY2	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12591TBA3	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
LR	12591TBC9	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			927,464,817.00	483,129,298.89	106,470,662.69	1,601,089.84	0.00	15,575.69	108,071,752.53	376,643,060.51


X-A	12591TAF3	0.000068%	706,031,000.00	290,787,687.82	0.00	16.54	0.00	0.00	16.54	184,317,025.13
X-B	12591TAL0	0.000000%	150,714,000.00	150,714,000.00	0.00	0.00	0.00	0.00	0.00	150,714,000.00
X-C	12591TAN6	0.543576%	70,719,814.00	41,627,611.07	0.00	18,856.47	0.00	0.00	18,856.47	41,612,035.38
Notional SubTotal			927,464,814.00	483,129,298.89	0.00	18,873.01	0.00	0.00	18,873.01	376,643,060.51

Deal Distribution Total					106,470,662.69	1,619,962.85	0.00	15,575.69	108,090,625.54

(1)	Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
	dividing the result by (A).
(2)	Pass-Through Rates with respect to any Class of Certificates on next month's Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in
	the underlying index (if and as applicable), and any other matters provided in the governing documents.
(3)	The Class A-M, Class B, and Class C certificates represent their respective Regular Interests. All, a portion, or none of these Regular Interests may actually be held in the Exchangeable Class PEZ. See page 5 for current details on the PEZ class.




© 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	12591TAA4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12591TAB2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	12591TAC0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	12591TAD8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	12591TAE6	961.65684174	437.59083104	3.21033110	0.00000000	0.00000000	0.00000000	0.00000000	440.80116213	524.06601070
A-M	12591TAG1	1,000.00000000	0.00000000	3.49833327	0.00000000	0.00000000	0.00000000	0.00000000	3.49833327	1,000.00000000
B	12591TAH9	1,000.00000000	0.00000000	3.36964651	0.00000000	0.00000000	0.00000000	0.00000000	3.36964651	1,000.00000000
C	12591TAK2	1,000.00000000	0.00000000	3.36964664	0.00000000	0.00000000	0.00000000	0.00000000	3.36964664	1,000.00000000
D	12591TAQ9	1,000.00000000	0.00000000	3.36964654	0.00000000	0.00000000	0.00000000	0.00000000	3.36964654	1,000.00000000
E	12591TAS5	1,000.00000000	0.00000000	2.91666654	0.00000000	0.00000000	0.00000000	0.00000000	2.91666654	1,000.00000000
F	12591TAU0	1,000.00000000	0.00000000	2.91666638	0.00000000	0.00000000	0.00000000	0.00000000	2.91666638	1,000.00000000
G	12591TAW6	134.69665160	0.00000000	0.15455694	0.23830833	92.16407193	0.00000000	0.46327522	0.15455694	134.23337638
V	12591TAY2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12591TBA3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
LR	12591TBC9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	12591TAF3	411.86249304	0.00000000	0.00002343	0.00000000	0.00000000	0.00000000	0.00000000	0.00002343	261.06081055
X-B	12591TAL0	1,000.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	1,000.00000000
X-C	12591TAN6	588.62727029	0.00000000	0.26663631	0.00000000	0.00000000	0.00000000	0.00000000	0.26663631	588.40702522




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 28


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	11/01/23 - 11/30/23	30	0.00	781,108.87	0.00	781,108.87	0.00	0.00	0.00	781,108.87	0.00
A-M	11/01/23 - 11/30/23	30	0.00	198,726.32	0.00	198,726.32	0.00	0.00	0.00	198,726.32	0.00
B	11/01/23 - 11/30/23	30	0.00	222,679.72	0.00	222,679.72	0.00	0.00	0.00	222,679.72	0.00
C	11/01/23 - 11/30/23	30	0.00	113,287.52	0.00	113,287.52	0.00	0.00	0.00	113,287.52	0.00
D	11/01/23 - 11/30/23	30	0.00	171,885.67	0.00	171,885.67	0.00	0.00	0.00	171,885.67	0.00
E	11/01/23 - 11/30/23	30	0.00	74,389.58	0.00	74,389.58	0.00	0.00	0.00	74,389.58	0.00
F	11/01/23 - 11/30/23	30	0.00	33,815.83	0.00	33,815.83	0.00	0.00	0.00	33,815.83	0.00
G	11/01/23 - 11/30/23	30	3,090,619.00	13,208.45	0.00	13,208.45	8,012.12	0.00	0.00	5,196.33	3,098,631.12
X-A	11/01/23 - 11/30/23	30	0.00	16.54	0.00	16.54	0.00	0.00	0.00	16.54	0.00
X-B	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-C	11/01/23 - 11/30/23	30	0.00	18,856.47	0.00	18,856.47	0.00	0.00	0.00	18,856.47	0.00
Totals			3,090,619.00	1,627,974.97	0.00	1,627,974.97	8,012.12	0.00	0.00	1,619,962.85	3,098,631.12




© 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-M (Cert)	12591TAG1	4.198000%	56,806,000.00	56,806,000.00	0.00	198,726.32		0.00		0.00	198,726.32	56,806,000.00
A-M (PEZ)	NA	N/A	0.01	0.00	0.00	0.00		0.00		0.00	0.00	0.00
B (Cert)	12591TAH9	4.043576%	66,084,000.00	66,084,000.00	0.00	222,679.72		0.00		0.00	222,679.72	66,084,000.00
B (PEZ)	NA	N/A	0.01	0.00	0.00	0.00		0.00		0.00	0.00	0.00
C (Cert)	12591TAK2	4.043576%	33,620,000.00	33,620,000.00	0.00	113,287.52		0.00		0.00	113,287.52	33,620,000.00
C (PEZ)	NA	N/A	0.01	0.00	0.00	0.00		0.00		0.00	0.00	0.00
Regular Interest Total			156,510,000.03	156,510,000.00	0.00	534,693.56		0.00		0.00	534,693.56	156,510,000.00

Exchangeable Certificate Details
PEZ	12591TAJ5	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)	108,090,625.54
(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	2,050,406.38	Master Servicing Fee	17,991.92
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	1,799.66
Interest Adjustments	(401,698.72)	Trustee Fee	173.12
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	201.30
ARD Interest	0.00	Operating Advisor Fee	566.69
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00	Total Fees	20,732.68
Total Interest Collected	1,648,707.66

Principal		Expenses/Reimbursements
Scheduled Principal	36,071,563.15	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	61,072,014.82	Special Servicing Fees (Monthly)	8,012.12
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	7,972,862.26	Rating Agency Expenses	0.00
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	1,354,222.46	Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	106,470,662.69	Total Expenses/Reimbursements	8,012.12

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	1,619,962.85
Excess Liquidation Proceeds	0.00	Principal Distribution	106,470,662.69
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	108,090,625.54
Total Funds Collected	108,119,370.35	Total Funds Distributed	108,119,370.34


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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		483,129,298.89	483,129,298.89	Beginning Certificate Balance	483,129,298.89
(-) Scheduled Principal Collections		36,071,563.15	36,071,563.15	(-) Principal Distributions	106,470,662.69
(-) Unscheduled Principal Collections		69,044,877.08	69,044,877.08	(-) Realized Losses	15,575.69
(-) Principal Adjustments (Cash)		1,354,222.46	1,354,222.46	Realized Loss and Realized Loss Adjustments on Collateral	15,575.69
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		15,575.69	15,575.69	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		376,643,060.51	376,643,060.51	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		484,500,787.93	484,500,787.93	Ending Certificate Balance	376,643,060.51
Ending Actual Collateral Balance		378,119,676.61	378,119,676.61



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	0.00
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	4.04%
				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	9	116,067,226.42	30.82%	4	5.4062	NAP	Defeased	9	116,067,226.42	30.82%	4	5.4062	NAP
	9,999,999 or less	11	60,403,384.40	16.04%	3	5.1376	1.320210	1.29 or less	7	130,012,842.33	34.52%	2	4.9273	1.082509
10,000,000 to 24,999,999		4	64,382,482.45	17.09%	2	5.2853	1.975655	1.30 to 1.39	2	18,301,305.08	4.86%	2	4.9415	1.357565
25,000,000 to 39,999,999		1	39,334,113.97	10.44%	2	4.6500	1.298100	1.40 to 1.49	2	23,246,815.32	6.17%	2	5.1223	1.414946
40,000,000 to 49,999,999		2	96,455,853.27	25.61%	3	4.6042	1.535990	1.50 to 1.59	0	0.00	0.00%	0	0.0000	0.000000
50,000,000 to 59,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.60 to 1.69	0	0.00	0.00%	0	0.0000	0.000000
	60,000,000 or greater	0	0.00	0.00%	0	0.0000	0.000000	1.70 to 1.99	2	50,117,941.29	13.31%	3	4.5759	1.848011
	Totals	27	376,643,060.51	100.00%	3	5.0581	1.534337	2.00 or greater	5	38,896,930.07	10.33%	2	5.0942	2.958098
								Totals	27	376,643,060.51	100.00%	3	5.0581	1.534337
(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	120	116,067,226.42	30.82%	4	5.4062	NAP
							Defeased	120	116,067,226.42	30.82%	4	5.4062	NAP
Arkansas	1	2,502,617.80	0.66%	2	4.8100	1.489100
							Industrial	19	8,484,540.60	2.25%	1	5.5361	1.192710
California	3	24,345,218.17	6.46%	2	5.0415	3.169187
							Lodging	3	9,629,899.30	2.56%	3	5.6644	1.139754
Florida	1	3,437,330.80	0.91%	2	5.4200	3.547100
							Mixed Use	1	7,342,910.98	1.95%	2	4.9800	1.367100
Georgia	1	48,957,530.72	13.00%	3	4.5500	1.844600
							Multi-Family	5	41,174,419.66	10.93%	2	5.1209	1.486023
Illinois	2	9,488,031.05	2.52%	2	4.9800	1.367100
							Office	18	68,626,779.81	18.22%	2	4.9823	1.614563
Louisiana	1	8,155,430.47	2.17%	2	4.9600	0.489800
							Retail	6	125,317,283.73	33.27%	3	4.6821	1.620171
Michigan	3	7,342,169.86	1.95%	3	5.1595	1.746769
							Totals	172	376,643,060.51	100.00%	3	5.0581	1.534337
Missouri	1	20,744,197.52	5.51%	2	5.1600	1.406000

New York	4	59,690,891.05	15.85%	3	4.8074	1.028555

Pennsylvania	33	29,266,751.36	7.77%	2	5.4761	1.198023

Rhode Island	1	39,334,113.97	10.44%	2	4.6500	1.298100

South Carolina	1	7,311,551.32	1.94%	3	5.2920	2.229700

Totals	172	376,643,060.51	100.00%	3	5.0581	1.534337


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	9	116,067,226.42	30.82%	4	5.4062	NAP	Defeased	9	116,067,226.42	30.82%	4	5.4062	NAP
	4.9999% or less	9	175,712,560.94	46.65%	3	4.6911	1.412921	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	5.0000% to 5.2499%	3	43,929,005.12	11.66%	2	5.0809	2.367672	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	5.2500% to 5.9999%	6	40,934,268.03	10.87%	2	5.6216	1.316262	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	6.0000% or greater	0	0.00	0.00%	0	0.0000	0.000000	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	27	376,643,060.51	100.00%	3	5.0581	1.534337	49 months or greater	18	260,575,834.09	69.18%	2	4.9030	1.558693
								Totals	27	376,643,060.51	100.00%	3	5.0581	1.534337
(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	111,719,262.68	29.66%	2	5.4415	NAP	Defeased	7	111,719,262.68	29.66%	2	5.4415	NAP
	60 months or less	18	260,575,834.09	69.18%	2	4.9030	1.558693	Interest Only	1	6,000,000.00	1.59%	3	4.9500	0.794000
61 months to 120 months		0	0.00	0.00%	0	0.0000	0.000000	120 months or less	0	0.00	0.00%	0	0.0000	0.000000
	121 months or greater	0	0.00	0.00%	0	0.0000	0.000000	121 months or greater	17	254,575,834.09	67.59%	2	4.9019	1.576715
	Totals	25	372,295,096.77	98.85%	2	5.0646	1.531176	Totals	25	372,295,096.77	98.85%	2	5.0646	1.531176
(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
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000	Defeased	2	4,347,963.74	1.15%	63	4.4990	NAP
	Defeased	9	116,067,226.42	30.82%	4	5.4062	NAP	120 months or less	0	0.00	0.00%	0	0.0000	0.000000
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000	121 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	18	260,575,834.09	69.18%	2	4.9030	1.558693	Totals	2	4,347,963.74	1.15%	63	4.4990	1.805000
	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	27	376,643,060.51	100.00%	3	5.0581	1.534337
(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)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
4	28000409	Various Various		Various	Actual/360	5.586%	297,128.53	109,840.97	0.00	N/A	01/06/24	--	63,829,973.39	63,720,132.42	12/06/23
5	28000430	RT	Atlanta	GA	Actual/360	4.550%	186,084.54	119,711.77	0.00	N/A	03/06/24	--	49,077,242.49	48,957,530.72	12/06/23
6	301761006	RT	Bronx	NY	Actual/360	4.660%	184,896.54	114,520.53	0.00	N/A	03/06/24	--	47,612,843.08	47,498,322.55	12/06/23
7	656100211	OF	Providence	RI	Actual/360	4.650%	152,790.51	95,694.87	0.00	N/A	02/06/24	--	39,429,808.84	39,334,113.97	11/06/23
8	301761008	LO	Hartford	CT	Actual/360	5.570%	176,395.41	38,002,602.20	0.00	N/A	03/05/24	--	38,002,602.20	0.00	12/05/23
9	28001410	Various Various		PA	Actual/360	5.724%	(259,637.99)	9,327,084.72	1,354,222.46	N/A	01/06/24	--	29,780,562.05	20,453,477.33	11/06/23
11	28000438	MF	New York	NY	Actual/360	4.820%	94,172.41	23,445,414.48	0.00	N/A	03/06/24	12/06/23	23,445,414.48	0.00	12/06/23
12	28000426	RT	Various	Various	Actual/360	4.900%	68,909.69	111,505.85	0.00	N/A	04/01/24	01/01/24	16,876,151.65	16,764,645.80	12/01/23
13	301761013	MF	Saint Louis	MO	Actual/360	5.160%	89,403.26	47,257.37	0.00	N/A	02/06/24	--	20,791,454.89	20,744,197.52	12/06/23
15	28000417	RT	Various	Various	Actual/360	5.344%	70,396.96	35,072.64	0.00	N/A	02/06/24	--	15,807,701.69	15,772,629.05	12/06/23
17	656100207	OF	San Francisco	CA	Actual/360	5.020%	48,781.73	21,702.11	0.00	N/A	02/06/24	--	11,660,971.08	11,639,268.97	10/06/23
18	28000419	RT	Los Angeles	CA	Actual/360	5.000%	48,196.37	21,590.44	0.00	N/A	02/06/24	--	11,567,129.07	11,545,538.63	12/06/23
19	28000440	MH	Norristown	PA	Actual/360	4.820%	46,490.88	11,574,493.71	0.00	N/A	03/06/24	12/06/23	11,574,493.71	0.00	12/06/23
20	656100213	Various Downers Grove		IL	Actual/360	4.980%	39,467.16	22,126.84	0.00	N/A	02/06/24	--	9,510,157.89	9,488,031.05	12/06/23
21	28000442	RT	Stroudsburg	PA	Actual/360	4.900%	36,060.25	17,808.51	0.00	N/A	03/06/24	--	8,831,082.54	8,813,274.03	12/06/23
23	656100219	MF	Syracuse	NY	Actual/360	5.040%	33,329.48	7,935,591.25	0.00	N/A	03/06/24	--	7,935,591.25	0.00	12/06/23
24	656100214	MF	New Orleans	LA	Actual/360	4.960%	33,777.12	16,454.57	0.00	N/A	02/06/24	--	8,171,885.04	8,155,430.47	10/06/23
25	28000421	MF	Rock Hill	SC	Actual/360	5.292%	32,315.52	16,230.18	0.00	N/A	03/06/24	--	7,327,781.50	7,311,551.32	12/06/23
27	28000439	LO	Ithaca	NY	Actual/360	5.800%	30,029.11	20,351.76	0.00	N/A	03/06/24	--	6,212,920.26	6,192,568.50	09/06/20
28	301761028	MU	Claremont	CA	Actual/360	4.810%	25,294.74	6,310,538.77	0.00	N/A	03/06/24	--	6,310,538.77	0.00	12/06/23
29	301761029	OF	Columbus	OH	Actual/360	5.110%	22,583.42	5,287,771.46	0.00	N/A	01/05/24	--	5,303,347.15	0.00	12/05/23
30	28000420	Various Various		MI	Actual/360	5.400%	24,009.10	11,648.11	0.00	N/A	03/06/24	--	5,335,356.02	5,323,707.91	12/06/23
31	301761031	MF	Various	MI	Actual/360	4.970%	20,603.70	11,495.68	0.00	N/A	03/06/24	--	4,974,736.03	4,963,240.35	12/06/23
32	28000434	RT	New York	NY	Actual/360	4.950%	24,750.00	0.00	0.00	N/A	03/06/24	--	6,000,000.00	6,000,000.00	11/06/23
37	28000427	RT	Various	Various	Actual/360	6.100%	17,899.61	19,655.42	0.00	N/A	04/01/24	01/01/24	3,521,234.91	3,501,579.49	12/01/23
38	28000432	MF	Birmingham	MI	Actual/360	4.499%	8,263.04	29,984.07	0.00	N/A	03/06/29	--	2,203,965.94	2,173,981.87	12/06/23
39	28000431	RT	Bloomfield	MI	Actual/360	4.499%	8,263.04	29,984.07	0.00	N/A	03/06/29	--	2,203,965.94	2,173,981.87	12/06/23
40	28000422	LO	Loveland	CO	Actual/360	5.330%	17,316.77	8,591.59	0.00	N/A	03/06/24	--	3,898,708.91	3,890,117.32	12/06/23




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

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Principal

Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

301761042

Melbourne

Actual/360

5.420%

15,578.76

11,840.60

0.00

N/A

02/05/24

3,449,171.40

3,437,330.80

12/05/23

301761043

Colleyville

Actual/360

5.320%

16,270.70

3,670,081.82

0.00

N/A

01/05/24

3,670,081.82

0.00

12/05/23

301761045

Crawfordville

Actual/360

5.354%

12,280.96

6,099.05

0.00

N/A

02/05/24

2,752,549.74

2,746,450.69

12/05/23

28000415

Southfield

Actual/360

5.555%

11,049.91

8,088.76

0.00

N/A

02/06/24

2,387,018.27

2,378,929.51

12/06/23

301761047

Hot Springs

Actual/360

4.810%

10,055.24

5,965.49

0.00

N/A

02/05/24

2,508,583.29

2,502,617.80

12/05/23

301761048

El Centro

Actual/360

5.670%

5,501.19

3,863.03

0.00

N/A

03/05/24

1,164,273.60

1,160,410.57

12/05/23

Totals

1,648,707.66

106,470,662.69

1,354,222.46

483,129,298.89

376,643,060.51

1 Property Type Codes

HC - Health Care

MU - Mixed Use

WH - Warehouse

MF - Multi-Family

SS - Self Storage

LO - Lodging

RT - Retail

SF - Single Family Rental

98 - Other

IN - Industrial

OF - Office

MH - Mobile Home Park

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

Page 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
4	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
5	7,185,305.62	3,567,193.91	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
6	3,658,232.03	3,370,930.01	01/01/23	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
7	5,374,922.84	2,122,342.66	01/01/23	06/30/23	--	0.00	0.00	246,842.47	246,842.47	0.00	0.00
8	5,744,757.00	8,452,223.00	10/01/22	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
9	11,051,160.96	11,058,621.96	07/01/22	06/30/23	--	0.00	0.00	390,713.29	390,713.29	0.00	0.00
11	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
12	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
13	1,961,428.23	1,769,787.65	01/01/23	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
15	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
17	2,802,368.60	1,496,901.36	01/01/23	06/30/23	--	0.00	0.00	69,950.35	139,978.88	0.00	0.00
18	1,773,697.74	1,923,439.24	01/01/23	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
19	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
20	1,865,749.88	893,478.90	01/01/23	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
21	928,432.96	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
23	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
24	0.00	75,569.07	01/01/23	03/31/23	11/06/23	1,024,045.22	195,677.22	49,857.83	821,788.41	34,019.05	0.00
25	1,088,424.60	1,022,799.92	01/01/23	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
27	0.00	(11,507.03)	01/01/23	06/30/23	06/06/23	0.00	8,345.27	50,096.63	1,954,035.98	169,778.99	0.00
28	1,031,044.90	1,010,883.50	01/01/23	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
29	953,638.55	463,692.00	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
30	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
31	0.00	489,031.16	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
32	192,474.18	180,462.55	01/01/23	09/30/23	--	0.00	0.00	24,500.00	24,500.00	0.00	0.00
37	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
38	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
39	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
40	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 16 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
42	1,291,182.61	1,286,067.61	10/01/22	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
43	392,878.74	367,761.55	01/01/23	09/30/23	--	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
46	241,350.00	81,257.60	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
47	292,837.50	146,418.75	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
48	225,170.60	172,553.55	01/01/23	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	48,055,057.54	39,939,908.92				1,024,045.22	204,022.49	831,960.57	3,577,859.03	203,798.04	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
8	301761008	37,921,512.71	Payoff Prior to Maturity	0.00	0.00
9	28001410	7,972,862.26	Partial Liquidation (Curtailment)	0.00	0.00
23	656100219	7,917,420.55	Payoff Prior to Maturity	0.00	0.00
28	301761028	6,295,650.36	Payoff Prior to Maturity	0.00	0.00
29	301761029	5,275,566.76	Disposition	0.00	0.00
43	301761043	3,661,864.44	Payoff Prior to Maturity	0.00	0.00
Totals		69,044,877.08		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
12/12/23	2	19,794,699.44	0	0.00	1	6,192,568.50	0	0.00	0	0.00	1	20,453,477.33	1	7,972,862.26	5	61,072,014.82	5.058078%	4.945655%	3
11/10/23	1	8,171,885.04	0	0.00	1	6,212,920.26	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.092814%	4.989282%	4
10/13/23	0	0.00	0	0.00	2	14,419,323.39	0	0.00	1	0.00	0	0.00	0	0.00	2	17,722,183.74	5.055996%	4.967533%	5
09/12/23	0	0.00	0	0.00	3	31,937,295.86	0	0.00	1	17,481,487.22	0	0.00	0	0.00	0	0.00	5.052955%	4.958542%	6
08/11/23	0	0.00	0	0.00	3	32,006,656.29	0	0.00	1	17,516,659.78	0	0.00	0	0.00	0	0.00	5.052881%	4.987540%	7
07/12/23	0	0.00	0	0.00	3	32,075,696.37	0	0.00	1	17,551,671.05	0	0.00	0	0.00	0	0.00	5.052806%	4.987462%	8
06/12/23	0	0.00	0	0.00	3	32,149,162.93	0	0.00	1	17,589,123.71	0	0.00	0	0.00	0	0.00	5.052736%	4.987388%	9
05/12/23	0	0.00	0	0.00	3	32,217,544.97	0	0.00	1	17,623,802.67	0	0.00	0	0.00	0	0.00	5.052663%	4.987310%	10
04/12/23	0	0.00	0	0.00	3	32,290,377.57	0	0.00	1	17,660,935.17	0	0.00	0	0.00	0	0.00	5.052593%	4.987237%	11
03/10/23	0	0.00	0	0.00	3	32,358,107.56	0	0.00	1	17,695,284.82	0	0.00	0	0.00	0	0.00	5.052520%	4.971214%	12
02/10/23	0	0.00	0	0.00	3	32,439,890.69	0	0.00	1	17,737,348.58	0	0.00	0	0.00	0	0.00	5.052459%	4.971152%	13
01/12/23	0	0.00	0	0.00	3	32,506,930.61	0	0.00	1	17,771,347.81	0	0.00	0	0.00	0	0.00	5.052387%	4.971078%	14
Note: 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

656100211

11/06/23

246,842.47

450.00

39,429,808.84

08/17/23

28001410

11/06/23

390,713.29

0.00

20,453,477.29

08/17/23

656100207

10/06/23

69,950.35

139,978.88

0.00

11,680,960.71

10/31/23

656100214

10/06/23

49,857.83

821,788.41

108,808.36

8,784,689.62

03/27/18

28000439

09/06/20

50,096.63

1,954,035.98

892,806.58

6,902,539.00

03/27/20

05/13/22

28000434

11/06/23

24,500.00

0.00

6,000,000.00

Totals

831,960.57

3,577,859.03

1,002,064.94

93,251,475.46

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		0	0		0		0
0 - 6 Months		372,295,097	346,307,829	25,987,268			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		4,347,964	4,347,964		0		0




Historical Delinquency Information

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

Dec-23	376,643,061	350,655,793	19,794,699	0	6,192,569		0
Nov-23	483,129,299	468,744,494	8,171,885	0	6,212,920		0
Oct-23	559,524,621	545,105,298	0	0	14,419,323		0
Sep-23	597,547,170	565,609,874	0	0	14,455,809		17,481,487
Aug-23	598,827,321	566,820,664	0	0	14,489,997		17,516,660
Jul-23	600,101,963	568,026,267	0	0	14,524,025		17,551,671
Jun-23	601,455,993	569,306,830	0	0	14,560,039		17,589,124
May-23	602,719,322	570,501,777	0	0	14,593,742		17,623,803
Apr-23	604,062,449	571,772,072	0	0	14,629,442		17,660,935
Mar-23	605,314,561	572,956,453	0	0	14,662,823		17,695,285
Feb-23	606,818,133	574,378,242	0	0	14,702,542		17,737,349
Jan-23	608,058,377	575,551,446	0	0	14,735,583		17,771,348
(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
7	656100211	39,334,113.97	39,429,808.84	65,300,000.00	12/16/13	1,935,397.66	1.29810	06/30/23	02/06/24	241
9	28001410	20,453,477.33	20,453,477.29	141,425,000.00	11/15/13	9,793,994.96	1.13370	06/30/23	01/06/24	242
17	656100207	11,639,268.97	11,680,960.71	17,800,000.00	12/17/13	1,465,303.86	3.46480	06/30/23	02/06/24	242
24	656100214	8,155,430.47	8,784,689.62	8,300,000.00	07/13/23	73,819.07	0.48980	03/31/23	02/06/24	242
27	28000439	6,192,568.50	6,902,539.00	10,300,000.00	07/17/23	(118,840.03)	(0.19650)	06/30/23	03/06/24	182
29	301761029	0.00	-	9,000,000.00	12/01/13	364,482.00	1.74610	06/30/23	01/05/24	240
Totals		85,774,859.24	87,251,475.46	252,125,000.00		13,514,157.52




© 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
7	656100211	OF	RI	08/17/23	13
	Loan recently transferred to special servicing and the Borrower will be provided with the pre-negotiation letter. Reviewing request for relief.


9	28001410	Various	PA	08/17/23	1
	The loan has transferred to special servicing due to borrower's request for a loan modification. A loan modification was executed and Special Servicer is monitoring borrower's performance per the modification agreement.


17	656100207	OF	CA	10/31/23	13
	Loan has recently transferred to SS. PNL sent to the borrower, pending execution. Financial information requested. SS is assessing all options.


24	656100214	MF	LA	03/27/18	11
	Counsel has been engaged and a demand letter has been issued.				Borrower has requested relief due to the impact of COVID-19 on the Property. Special Servicer received approval on Borrower's revised COVID-19 request. Borrower and
	Special Servicer executed a settlement/modification agreement in August 2022, and the loan was brought current. Monitoring loan performance. Borrower paid Q1 2023 taxes per forbearance agreement. Borrower has indicated they plan to pay
	off the Loan during the open period that start s in November 2023.

27	28000439	LO	NY	03/27/20	3
	The Loan transferred to Special Servicing for imminent monetary default; Borrower requested COVID relief. The Loan went into payment default on the September 2020 debt service payment. Borrower failed to comply with cash management
	and Lender's request fo r a Books & Records examination, in addition to other non-monetary defaults. As Lender prepared to start a new foreclosure action against the obligors after the moratorium expired, the Borrower filed for chapter 11
	bankruptcy protection on May 13, 2022. T he debtors consented the appointment of a trustee, and GF Hotels has control of the properties. Special Servicer has obtained lender's approval to file a Trustee Sale Motion with bankruptcy court, and
	the Trustee will move towards the liquidation of both assets in bankruptcy. The Court granted the sale procedures motion and a final sale hearing is set for 12/14/2023.
29	301761029	OF	OH	09/23/22	9
	Loan has recently transferred to SS; Lender has contacted the Borrower who has executed a PNL. Lender and Borrower are working on last steps towards transitioning to cash management and brought the loan current. Once CMA is complete,
	will return to Master	Servicer. Borrower may pay the loan off by December 6 payment.

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
9	28001410		0.00 5.72430%		0.00 5.72430%	8	11/09/23	11/09/23	--
24	656100214		0.00 4.96000%		0.00 4.96000%	10	08/06/22	08/06/22	--
Totals			0.00		0.00
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




© 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	Net Proceeds		Period	Cumulative	with	Original
	Loan		Scheduled	Appraised	Other	Advances,	Received on	Available for	Realized Loss	Adjustment to	Adjustment to	Cumulative	Loan
Pros ID¹	Number	Dist.Date	Balance	Value or BPO	Proceeds	and Expenses	Liquidation	Distribution	to Loan	Loan	Loan	Adjustment	Balance
2	301761002	03/12/19	75,000,000.00	211,000,000.00	76,111,623.73	819,380.03	76,111,623.73	75,292,243.70	0.00	0.00	925.18	(925.18)	0.00%
10	28000441	03/12/19	26,965,688.72	44,700,000.00	27,105,983.97	140,295.25	27,105,983.97	26,965,688.72	0.00	0.00	0.00	0.00	0.00%
14	28000428	10/13/23	17,481,487.22	9,800,000.00	8,890,157.68	5,839,444.40	8,890,157.68	3,050,713.28	14,430,773.94	0.00	0.00	14,430,773.94	69.54%
22	301481013	08/12/21	8,525,858.93	11,510,000.00	2,182,258.37	746,089.14	2,182,258.37	1,436,169.23	7,089,689.70	0.00	246,371.43	6,843,318.27	68.43%
29	301761029	12/12/23	5,303,347.15	9,000,000.00	5,428,246.48	140,475.02	5,428,246.48	5,287,771.46	15,575.69	0.00	0.00	15,575.69	0.24%
33	28000424	11/13/19	5,241,572.78	3,160,000.00	1,252,830.26	701,716.34	1,252,830.26	551,113.92	4,690,458.86	0.00	159,239.42	4,531,219.44	75.52%
41	301761041	08/10/18	4,103,474.37	1,700,000.00	1,794,858.09	1,082,755.40	1,794,858.09	712,102.69	3,391,371.68	0.00	104,480.26	3,286,891.42	71.45%
Current Period Totals			5,303,347.15	9,000,000.00	5,428,246.48	140,475.02	5,428,246.48	5,287,771.46	15,575.69	0.00	0.00	15,575.69
Cumulative Totals			142,621,429.17	290,870,000.00	122,765,958.58	9,470,155.58	122,765,958.58	113,295,803.00	29,617,869.87	0.00	511,016.29	29,106,853.58

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




© 2021 Computershare. All rights reserved. Confidential.													Page 25 of 28


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
Deal	Deal	12/12/19	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
2	301761002	12/10/21	0.00	0.00	(925.18)	0.00	(925.18)	0.00	0.00	0.00	0.00
		03/12/19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
10	28000441	03/12/19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
14	28000428	10/13/23	0.00	0.00	14,430,773.94	0.00	0.00	14,430,773.94	0.00	0.00	14,430,773.94
22	301481013	05/12/23	0.00	0.00	6,843,318.27	0.00	0.00	(6,865.68)	0.00	0.00	6,843,318.27
		11/15/21	0.00	0.00	6,850,183.95	0.00	0.00	(239,973.62)	0.00	0.00
		10/13/21	0.00	0.00	7,090,157.57	0.00	0.00	467.87	0.00	0.00
		08/12/21	0.00	0.00	7,089,689.70	0.00	0.00	7,089,689.70	0.00	0.00
29	301761029	12/12/23	0.00	0.00	15,575.69	0.00	0.00	15,575.69	0.00	0.00	15,575.69
33	28000424	10/13/21	0.00	0.00	4,531,219.44	0.00	0.00	(2,709.82)	0.00	0.00	4,531,219.44
		05/12/20	0.00	0.00	4,533,929.26	0.00	0.00	(84,007.06)	0.00	0.00
		12/12/19	0.00	0.00	4,617,936.32	0.00	0.00	(72,522.54)	0.00	0.00
		11/13/19	0.00	0.00	4,690,458.86	0.00	0.00	4,690,458.86	0.00	0.00
41	301761041	10/13/21	0.00	0.00	3,286,891.42	0.00	0.00	(1,821.87)	0.00	0.00	3,184,658.16
		05/12/20	0.00	0.00	3,288,713.29	0.00	0.00	(2,658.39)	0.00	0.00
		09/12/19	0.00	0.00	3,291,371.68	0.00	0.00	(100,000.00)	0.00	0.00
		08/10/18	0.00	0.00	3,391,371.68	0.00	0.00	3,391,371.68	0.00	(102,233.26)
Current Period Totals			0.00	0.00	15,575.69	0.00	0.00	15,575.69	0.00	0.00	15,575.69
Cumulative Totals			0.00	0.01	29,106,853.58	0.00	(925.18)	29,107,778.76	0.00	(102,233.26)	29,005,545.50




© 2021 Computershare. All rights reserved. Confidential.											Page 26 of 28


			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
7	0.00	0.00	8,214.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
9	0.00	0.00	(5,628.63)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
17	0.00	0.00	2,429.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
24	0.00	0.00	1,702.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
27	0.00	0.00	1,294.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	8,012.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		8,012.12




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	Supplemental Notes
	None




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

COMM 2014-LC15 Mortgage Trust 10-D