
Distribution Date:	08/12/24	COMM 2014-LC17 Mortgage Trust
Determination Date:	08/06/24
Next Distribution Date:	09/12/24
Record Date:	07/31/24	Commercial Mortgage Pass-Through Certificates
		Series 2014-LC17


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2-3	Depositor	Deutsche Mortgage & Asset Receiving Corporation
Certificate Factor Detail	4		Lainie Kaye		cmbs.requests@db.com
Certificate Interest Reconciliation Detail	5		1 Columbus Circle \| New York, NY 10019 \| United States
		Master Servicer	Wells Fargo Bank, National Association
Exchangeable Certificate Detail	6
			Investor Relations		REAM_InvestorRelations@wellsfargo.com
Additional Information	7
			Three Wells Fargo, MAC D1050-084, 401 S. Tryon Street, 8th Floor \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Cash Flows	8	Special Servicer	LNR Partners, LLC
Bond / Collateral Reconciliation - Balances	9		LNR CMBS Notices	(305) 695-5600	lnr.cmbs.notices@lnrproperty.com
Current Mortgage Loan and Property Stratification	10-14		2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| United States
Mortgage Loan Detail (Part 1)	15-16	Operating Advisor	Park Bridge Lender Services LLC
Mortgage Loan Detail (Part 2)	17-18		David Rodgers	(212) 230-9025
Principal Prepayment Detail	19		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Historical Detail	20	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Delinquency Loan Detail	21		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	22				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 1	23
		Trustee	Wilmington Trust, National Association
Specially Serviced Loan Detail - Part 2	24		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Modified Loan Detail	25		1100 North Market Street \| Wilmington, DE 19890 \| United States
Historical Liquidated Loan Detail	26	Controlling Class	LNR Securities Holdings, LLC
Historical Bond / Collateral Loss Reconciliation Detail	27-29	Representative
			-
Interest Shortfall Detail - Collateral Level	30
Supplemental Notes	31

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

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


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


				Certificate Distribution Detail

											Current	Original
		Pass-Through			Principal	Interest	Prepayment				Credit	Credit
Class	CUSIP	Rate (2)	Original Balance Beginning Balance		Distribution	Distribution	Penalties	Realized Losses Total Distribution Ending Balance			Support¹ Support¹

A-1	12592MBE9	1.381000%	54,856,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12592MBF6	3.164000%	227,433,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	12592MBG4	3.620000%	96,726,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	12592MBH2	3.723000%	34,183,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	12592MBJ8	3.648000%	190,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-5	12592MBK5	3.917000%	261,974,000.00	241,883,269.75	75,870,193.06	789,547.31	0.00	0.00	76,659,740.37	166,013,076.69	66.94%	30.00%
A-M	12592MBM1	4.188000%	81,882,000.00	81,882,000.00	0.00	285,768.18	0.00	0.00	285,768.18	81,882,000.00	50.64%	23.38%
B	12592MBN9	4.490000%	57,164,000.00	57,164,000.00	0.00	213,888.63	0.00	0.00	213,888.63	57,164,000.00	39.25%	18.75%
C	12592MBQ2	4.675147%	44,803,000.00	44,803,000.00	0.00	174,550.49	0.00	0.00	174,550.49	44,803,000.00	30.33%	15.13%
D	12592MAN0	3.687000%	91,152,000.00	91,152,000.00	0.00	280,064.52	0.00	0.00	280,064.52	91,152,000.00	12.18%	7.75%
E	12592MAQ3	3.114000%	29,354,000.00	29,354,000.00	0.00	76,173.63	0.00	0.00	76,173.63	29,354,000.00	6.33%	5.38%
F	12592MAS9	3.114000%	12,360,000.00	12,360,000.00	0.00	11,904.97	0.00	0.00	11,904.97	12,360,000.00	3.87%	4.38%
G*	12592MAU4	3.114000%	16,994,000.00	16,994,000.00	0.00	0.00	0.00	0.00	0.00	16,994,000.00	0.49%	3.00%
H	12592MAW0	3.114000%	37,079,695.00	4,427,528.58	0.00	0.00	0.00	1,977,977.43	0.00	2,449,551.15	0.00%	0.00%
V	12592MAY6	0.000000%	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12592MBA7	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
LR	12592MBC3	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,235,960,697.01	580,019,798.33	75,870,193.06	1,831,897.73	0.00	1,977,977.43	77,702,090.79	502,171,627.84


X-A	12592MBL3	0.689609%	947,054,000.00	323,765,269.75	0.00	186,059.57	0.00	0.00	186,059.57	247,895,076.69
X-B	12592MAA8	0.103795%	101,967,000.00	101,967,000.00	0.00	8,819.76	0.00	0.00	8,819.76	101,967,000.00
X-C	12592MAC4	0.988147%	91,152,000.00	91,152,000.00	0.00	75,059.61	0.00	0.00	75,059.61	91,152,000.00
X-D	12592MAE0	1.561147%	29,354,000.00	29,354,000.00	0.00	38,188.25	0.00	0.00	38,188.25	29,354,000.00

									Certificate Distribution Detail continued to next page




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 31


				Certificate Distribution Detail

										Current	Original
		Pass-Through			Principal	Interest	Prepayment			Credit	Credit
Class	CUSIP	Rate (2)	Original Balance	Beginning Balance	Distribution	Distribution	Penalties	Realized Losses Total Distribution		Ending Balance Support¹	Support¹

X-E	12592MAG5	1.561147%	12,360,000.00	12,360,000.00	0.00	16,079.81	0.00	0.00	16,079.81	12,360,000.00
X-F	12592MAJ9	1.561147%	16,994,000.00	16,994,000.00	0.00	22,108.44	0.00	0.00	22,108.44	16,994,000.00
X-G	12592MAL4	1.561147%	37,079,695.00	4,427,528.58	0.00	5,760.02	0.00	0.00	5,760.02	2,449,551.15
Notional SubTotal			1,235,960,695.00	580,019,798.33	0.00	352,075.46	0.00	0.00	352,075.46	502,171,627.84

Deal Distribution Total					75,870,193.06	2,183,973.19	0.00	1,977,977.43	78,054,166.25

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




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


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	12592MBE9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12592MBF6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	12592MBG4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	12592MBH2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	12592MBJ8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-5	12592MBK5	923.31021304	289.60962943	3.01383843	0.00000000	0.00000000	0.00000000	0.00000000	292.62346786	633.70058361
A-M	12592MBM1	1,000.00000000	0.00000000	3.49000000	0.00000000	0.00000000	0.00000000	0.00000000	3.49000000	1,000.00000000
B	12592MBN9	1,000.00000000	0.00000000	3.74166661	0.00000000	0.00000000	0.00000000	0.00000000	3.74166661	1,000.00000000
C	12592MBQ2	1,000.00000000	0.00000000	3.89595540	0.00000000	0.00000000	0.00000000	0.00000000	3.89595540	1,000.00000000
D	12592MAN0	1,000.00000000	0.00000000	3.07250000	0.00000000	0.00000000	0.00000000	0.00000000	3.07250000	1,000.00000000
E	12592MAQ3	1,000.00000000	0.00000000	2.59500000	0.00000000	0.00000000	0.00000000	0.00000000	2.59500000	1,000.00000000
F	12592MAS9	1,000.00000000	0.00000000	0.96318528	1.63181472	1.63181472	0.00000000	0.00000000	0.96318528	1,000.00000000
G	12592MAU4	1,000.00000000	0.00000000	0.00000000	2.59500000	35.95406261	0.00000000	0.00000000	0.00000000	1,000.00000000
H	12592MAW0	119.40574430	0.00000000	0.00000000	0.30985800	101.62263147	0.00000000	53.34395091	0.00000000	66.06179339
V	12592MAY6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12592MBA7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
LR	12592MBC3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	12592MBL3	341.86569060	0.00000000	0.19646142	0.00000000	0.00000000	0.00000000	0.00000000	0.19646142	261.75389861
X-B	12592MAA8	1,000.00000000	0.00000000	0.08649622	0.00000000	0.00000000	0.00000000	0.00000000	0.08649622	1,000.00000000
X-C	12592MAC4	1,000.00000000	0.00000000	0.82345544	0.00000000	0.00000000	0.00000000	0.00000000	0.82345544	1,000.00000000
X-D	12592MAE0	1,000.00000000	0.00000000	1.30095558	0.00000000	0.00000000	0.00000000	0.00000000	1.30095558	1,000.00000000
X-E	12592MAG5	1,000.00000000	0.00000000	1.30095550	0.00000000	0.00000000	0.00000000	0.00000000	1.30095550	1,000.00000000
X-F	12592MAJ9	1,000.00000000	0.00000000	1.30095563	0.00000000	0.00000000	0.00000000	0.00000000	1.30095563	1,000.00000000
X-G	12592MAL4	119.40574430	0.00000000	0.15534162	0.00000000	0.00000000	0.00000000	0.00000000	0.15534162	66.06179339




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


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-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	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-5	07/01/24 - 07/30/24	30	0.00	789,547.31	0.00	789,547.31	0.00	0.00	0.00	789,547.31	0.00
X-A	07/01/24 - 07/30/24	30	0.00	186,059.57	0.00	186,059.57	0.00	0.00	0.00	186,059.57	0.00
X-B	07/01/24 - 07/30/24	30	0.00	8,819.76	0.00	8,819.76	0.00	0.00	0.00	8,819.76	0.00
X-C	07/01/24 - 07/30/24	30	0.00	75,059.61	0.00	75,059.61	0.00	0.00	0.00	75,059.61	0.00
X-D	07/01/24 - 07/30/24	30	0.00	38,188.25	0.00	38,188.25	0.00	0.00	0.00	38,188.25	0.00
X-E	07/01/24 - 07/30/24	30	0.00	16,079.81	0.00	16,079.81	0.00	0.00	0.00	16,079.81	0.00
X-F	07/01/24 - 07/30/24	30	0.00	22,108.44	0.00	22,108.44	0.00	0.00	0.00	22,108.44	0.00
X-G	07/01/24 - 07/30/24	30	0.00	5,760.02	0.00	5,760.02	0.00	0.00	0.00	5,760.02	0.00
A-M	07/01/24 - 07/30/24	30	0.00	285,768.18	0.00	285,768.18	0.00	0.00	0.00	285,768.18	0.00
B	07/01/24 - 07/30/24	30	0.00	213,888.63	0.00	213,888.63	0.00	0.00	0.00	213,888.63	0.00
C	07/01/24 - 07/30/24	30	0.00	174,550.49	0.00	174,550.49	0.00	0.00	0.00	174,550.49	0.00
D	07/01/24 - 07/30/24	30	0.00	280,064.52	0.00	280,064.52	0.00	0.00	0.00	280,064.52	0.00
E	07/01/24 - 07/30/24	30	0.00	76,173.63	0.00	76,173.63	0.00	0.00	0.00	76,173.63	0.00
F	07/01/24 - 07/30/24	30	0.00	32,074.20	0.00	32,074.20	20,169.23	0.00	0.00	11,904.97	20,169.23
G	07/01/24 - 07/30/24	30	566,903.91	44,099.43	0.00	44,099.43	44,099.43	0.00	0.00	0.00	611,003.34
H	07/01/24 - 07/30/24	30	3,756,646.74	11,489.44	0.00	11,489.44	11,489.44	0.00	0.00	0.00	3,768,136.18
Totals			4,323,550.65	2,259,731.29	0.00	2,259,731.29	75,758.10	0.00	0.00	2,183,973.19	4,399,308.75




© 2021 Computershare. All rights reserved. Confidential.												Page 5 of 31


				Exchangeable Certificate Detail
		Pass-Through					Prepayment
Class	CUSIP	Rate	Original Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Realized Losses	Total Distribution	Ending Balance
Regular Interest
A-M (Cert)	12592MBM1	4.188000%	81,882,000.00	81,882,000.00	0.00	285,768.18	0.00	0.00	285,768.18	81,882,000.00
A-M (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	12592MBN9	4.490000%	57,164,000.00	57,164,000.00	0.00	213,888.63	0.00	0.00	213,888.63	57,164,000.00
B (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	12592MBQ2	4.675147%	44,803,000.00	44,803,000.00	0.00	174,550.49	0.00	0.00	174,550.49	44,803,000.00
C (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			183,849,000.03	183,849,000.00	0.00	674,207.30	0.00	0.00	674,207.30	183,849,000.00

Exchangeable Certificate Details
PEZ	12592MBP4	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 6 of 31


	Additional Information
Total Available Distribution Amount (1)	78,054,166.25
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,267,285.22	Master Servicing Fee	2,909.84
Interest Reductions due to Nonrecoverability Determination	(59,749.27)	Certificate Administrator Fee	1,638.01
Interest Adjustments	0.00	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	249.73
ARD Interest	0.00	Operating Advisor Fee	930.61
Net Prepayment Interest Excess / (Shortfall)	0.00	CCRE Strip - Cantor Commercial Real Estate Lending, L.P.	1,552.36
Extension Interest	0.00
Interest Reserve Withdrawal	0.00	Total Fees	7,490.55
Total Interest Collected	2,207,535.95

Principal		Expenses/Reimbursements
Scheduled Principal	32,951,593.58	Reimbursement for Interest on Advances	5,773.01
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	44,896,576.91	Special Servicing Fees (Monthly)	9,359.23
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	0.00	Non-Recoverable Advances	1,977,977.43
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	940.00
Total Principal Collected	77,848,170.49	Total Expenses/Reimbursements	1,994,049.67

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,183,973.19
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	75,870,193.06
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	78,054,166.25
Total Funds Collected	80,055,706.44	Total Funds Distributed	80,055,706.47


© 2021 Computershare. All rights reserved. Confidential.			Page 8 of 31


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		580,019,798.33	580,019,798.33	Beginning Certificate Balance	580,019,798.33
(-) Scheduled Principal Collections		32,951,593.58	32,951,593.58	(-) Principal Distributions	75,870,193.06
(-) Unscheduled Principal Collections		44,896,576.91	44,896,576.91	(-) Realized Losses	1,977,977.43
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	0.00
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	1,977,977.43
(-) Realized Losses from Collateral		0.00	0.00	Current Period WODRA¹	0.00
(-) Other Adjustments²		0.00	0.00	Principal Used to Pay Interest	0.00
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		502,171,627.84	502,171,627.84	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		581,030,917.76	581,030,917.76	Ending Certificate Balance	502,171,627.84
Ending Actual Collateral Balance		503,261,499.45	503,261,499.45



		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		1,977,977.43	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		1,977,977.43	0.00	Net WAC Rate	4.68%
				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 9 of 31


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	5	123,372,436.53	24.57%	1	4.7894	NAP	Defeased	5	123,372,436.53	24.57%	1	4.7894	NAP
	7,499,999 or less	10	47,412,646.48	9.44%	(1)	4.7874	1.840311	1.19 or less	6	62,089,581.58	12.36%	(1)	4.6022	0.437316
7,500,000 to 14,999,999		11	124,741,757.97	24.84%	7	4.6035	1.732222	1.20 to 1.39	2	54,547,269.13	10.86%	1	4.7321	1.273829
15,000,000 to 24,999,999		1	16,500,000.00	3.29%	1	4.2600	3.401500	1.40 to 1.49	1	8,404,808.46	1.67%	1	4.8500	1.425900
25,000,000 to 49,999,999		2	70,144,786.86	13.97%	1	4.6567	0.992453	1.50 to 1.59	1	4,023,834.10	0.80%	1	4.8100	1.516900
50,000,000 to 74,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.60 to 1.99	6	44,646,395.81	8.89%	1	4.8065	1.764095
	75,000,000 or greater	1	120,000,000.00	23.90%	1	4.1250	3.788600	2.00 or greater	9	205,087,302.23	40.84%	5	4.2644	3.365500
	Totals	30	502,171,627.84	100.00%	2	4.5483	2.137126	Totals	30	502,171,627.84	100.00%	2	4.5483	2.137126
(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.




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


			Current Mortgage Loan and Property Stratification




			State³						State³
	# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC		State				WAM²	WAC
	Properties	Balance	Agg. Bal.			DSCR¹		Properties	Balance	Agg. Bal.			DSCR¹
Defeased	59	123,372,436.53	24.57%	1	4.7894	NAP	Totals	138	502,171,627.84	100.00%	2	4.5483	2.137126
Alabama	1	819,350.78	0.16%	61	4.5000	3.495800
									Property Type³
Arizona	2	14,675,459.99	2.92%	9	4.5000	0.129203
California	5	53,812,517.86	10.72%	1	4.4620	1.459442		# Of	Scheduled	% Of			Weighted Avg
							Property Type				WAM²	WAC
Connecticut	2	985,840.83	0.20%	61	4.5000	3.495800		Properties	Balance	Agg. Bal.			DSCR¹
Florida	4	134,261,007.69	26.74%	1	4.1784	3.630644	Defeased	59	123,372,436.53	24.57%	1	4.7894	NAP
Georgia	1	1,125,286.81	0.22%	61	4.5000	3.495800	Lodging	2	150,413,171.52	29.95%	1	4.1947	3.155803
Idaho	1	204,943.34	0.04%	61	4.5000	3.495800	Mixed Use	2	18,007,741.76	3.59%	1	4.4528	2.263009
Illinois	1	5,670,000.00	1.13%	1	4.7170	1.674500	Multi-Family	35	33,133,135.93	6.60%	(2)	4.6529	1.130853
Kansas	1	458,904.05	0.09%	61	4.5000	3.495800	Office	12	83,772,312.31	16.68%	1	4.7911	1.652956
Louisiana	1	874,284.05	0.17%	61	4.5000	3.495800	Retail	11	80,373,358.69	16.01%	1	4.5733	1.823327
Missouri	1	753,853.43	0.15%	61	4.5000	3.495800	Self Storage	17	13,099,470.99	2.61%	61	4.5000	3.495800
Nevada	1	16,500,000.00	3.29%	1	4.2600	3.401500	Totals	138	502,171,627.84	100.00%	2	4.5483	2.137126
New Jersey	3	53,413,096.16	10.64%	1	4.7752	1.574040
New York	2	7,480,666.74	1.49%	1	4.8331	1.359878
North Dakota	2	2,164,398.10	0.43%	(44)	5.9390	0.442200
Ohio	3	4,220,568.93	0.84%	14	4.8905	2.115962
Oklahoma	4	16,153,084.15	3.22%	1	4.5750	1.027720
Oregon	1	8,404,808.46	1.67%	1	4.8500	1.425900
Pennsylvania	29	14,815,653.68	2.95%	1	4.5500	1.343900
Puerto Rico	1	5,851,944.81	1.17%	1	4.9000	1.162700
South Carolina	1	2,687,728.00	0.54%	1	4.8705	1.897200
Tennessee	2	8,968,866.93	1.79%	6	4.3336	2.233244
Texas	3	10,267,818.43	2.04%	18	4.7625	2.362987
Virginia	7	14,229,107.98	2.83%	1	4.8610	1.624700

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




© 2021 Computershare. All rights reserved. Confidential.													Page 11 of 31


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	5	123,372,436.53	24.57%	1	4.7894	NAP	Defeased	5	123,372,436.53	24.57%	1	4.7894	NAP
	4.4999% or less	6	195,388,576.69	38.91%	1	4.2245	3.072844	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.7499%	9	89,313,277.09	17.79%	10	4.5871	1.683749	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.7500% to 4.9999%	8	88,636,939.61	17.65%	1	4.8369	1.424590	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.0000% or greater	2	5,460,397.92	1.09%	(17)	5.3722	1.218877	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	30	502,171,627.84	100.00%	2	4.5483	2.137126	49 months or greater	25	378,799,191.31	75.43%	3	4.4698	2.332916
								Totals	30	502,171,627.84	100.00%	2	4.5483	2.137126
(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.




© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 31


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	5	123,372,436.53	24.57%	1	4.7894	NAP	Defeased	5	123,372,436.53	24.57%	1	4.7894	NAP
	83 months or less	24	365,699,720.32	72.82%	1	4.4687	2.291261	Interest Only	5	151,345,000.00	30.14%	1	4.1911	3.589525
	84 to 116 months	0	0.00	0.00%	0	0.0000	0.000000	120 months or less	1	2,164,398.10	0.43%	(44)	5.9390	0.442200
	117 to 179 months	0	0.00	0.00%	0	0.0000	0.000000	121 months to 240 months	18	212,190,322.22	42.25%	1	4.6518	1.384133
	180 months or more	0	0.00	0.00%	0	0.0000	0.000000	241 months or more	0	0.00	0.00%	0	0.0000	0.000000
	Totals	29	489,072,156.85	97.39%	1	4.5496	2.100735	Totals	29	489,072,156.85	97.39%	1	4.5496	2.100735
(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.




© 2021 Computershare. All rights reserved. Confidential.														Page 13 of 31


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	5	123,372,436.53	24.57%	1	4.7894	NAP	120 months or less	1	13,099,470.99	2.61%	61	4.5000	3.495800
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000	121 months to 240 months	0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	24	376,634,793.21	75.00%	3	4.4614	2.343781	241 months or more	0	0.00	0.00%	0	0.0000	0.000000
	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000	Totals	1	13,099,470.99	2.61%	61	4.5000	3.495800
	25 months or greater	1	2,164,398.10	0.43%	(44)	5.9390	0.442200
	Totals	30	502,171,627.84	100.00%	2	4.5483	2.137126
(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.




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


						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
1	656100287	LO	Miami Beach	FL	Actual/360	4.125%	426,250.00	0.00	0.00	N/A	09/06/24	--	120,000,000.00	120,000,000.00	08/06/24
2	28000535	Various Various		Various	Actual/360	4.787%	405,687.12	222,968.71	0.00	N/A	09/06/24	--	98,416,654.10	98,193,685.39	08/06/24
5	302600005	OF	Matawan	NJ	Actual/360	4.800%	164,519.87	71,579.54	0.00	N/A	09/06/24	--	39,803,194.88	39,731,615.34	08/06/24
6	302600006	LO	Cupertino	CA	Actual/360	4.470%	117,261.63	54,395.76	0.00	N/A	08/06/24	--	30,467,567.28	30,413,171.52	05/06/24
8	28000519	MH	Various	MN	Actual/360	4.481%	120,196.60	31,150,000.00	0.00	N/A	09/06/24	--	31,150,000.00	0.00	08/06/24
9	28000515	SS	Various	Various	Actual/360	4.500%	51,479.91	185,668.01	0.00	N/A	09/01/29	--	13,285,139.00	13,099,470.99	08/01/24
19	28000520	MF	Philadelphia	PA	Actual/360	4.550%	58,185.01	34,828.04	0.00	N/A	09/06/24	--	14,850,481.83	14,815,653.79	08/06/24
21	302600021	RT	Las Vegas	NV	Actual/360	4.260%	60,527.50	0.00	0.00	N/A	09/05/24	--	16,500,000.00	16,500,000.00	07/05/24
22	28000503	OF	Los Angeles	CA	Actual/360	4.550%	55,387.63	14,136,510.38	0.00	N/A	08/06/24	--	14,136,510.38	0.00	08/06/24
23	656100294	MU	San Diego	CA	Actual/360	4.350%	52,483.15	27,166.74	0.00	N/A	09/06/24	--	14,011,074.40	13,983,907.66	08/06/24
24	28000508	OF	Glen Allen	VA	Actual/360	4.861%	59,659.68	23,556.83	0.00	09/06/24	09/06/29	--	14,252,664.81	14,229,107.98	08/06/24
26	656100277	RT	Phoenix	AZ	Actual/360	4.500%	0.00	0.00	0.00	N/A	08/06/24	--	12,562,642.09	12,562,642.09	06/06/22
27	302600027	OF	Fair Lawn	NJ	Actual/360	4.710%	53,789.05	24,356.42	0.00	N/A	08/06/24	--	13,262,145.48	13,237,789.06	07/06/24
28	28000522	RT	Raleigh	NC	Actual/360	4.367%	51,780.27	13,769,618.67	0.00	N/A	10/01/24	--	13,769,618.67	0.00	08/01/24
33	302600033	OF	Various	Various	Actual/360	4.870%	41,868.80	19,128.00	0.00	N/A	09/06/24	--	9,982,924.28	9,963,796.28	08/06/24
36	28000514	RT	Seaside	OR	Actual/360	4.850%	35,180.71	18,907.70	0.00	N/A	09/06/24	--	8,423,716.16	8,404,808.46	08/06/24
37	28000501	MF	Columbia	SC	Actual/360	4.535%	30,667.11	7,853,015.08	0.00	N/A	08/06/24	--	7,853,015.08	0.00	08/06/24
39	656100283	RT	Sevierville	TN	Actual/360	4.320%	30,913.90	18,690.75	0.00	N/A	09/06/24	--	8,310,188.26	8,291,497.51	08/06/24
40	28000517	MF	Midwest City	OK	Actual/360	4.575%	33,590.11	13,819.18	0.00	N/A	09/06/24	--	8,526,310.91	8,512,491.73	08/06/24
41	302600041	MH	Saline	MI	Actual/360	4.520%	28,159.68	17,041.14	0.00	N/A	09/06/24	--	7,234,860.37	7,217,819.23	08/06/24
43	302600043	MF	Jacksonville	FL	Actual/360	4.511%	29,019.23	14,104.59	0.00	N/A	09/05/24	--	7,470,572.10	7,456,467.51	08/05/24
44	28000516	MF	Oklahoma City	OK	Actual/360	4.575%	30,149.62	12,403.73	0.00	N/A	09/06/24	--	7,652,996.15	7,640,592.42	08/06/24
45	301741009	OF	Daytona Beach	FL	Actual/360	4.630%	26,414.54	15,255.00	0.00	N/A	10/06/24	--	6,625,258.65	6,610,003.65	08/06/24
46	301741005	RT	New Port Richey	FL	Actual/360	4.634%	28,640.71	12,790.89	0.00	N/A	09/06/24	--	7,177,424.25	7,164,633.36	08/06/24
48	28000523	MF	Various	FL	Actual/360	5.250%	30,081.22	14,061.94	0.00	N/A	09/06/24	--	6,653,910.02	6,639,848.08	08/06/24
50	28000525	RT	Cupey	PR	Actual/360	4.900%	24,747.09	13,067.19	0.00	N/A	09/06/24	--	5,865,012.00	5,851,944.81	08/06/24
51	302600051	MF	Decatur	GA	Actual/360	4.400%	24,275.10	6,406,918.53	0.00	N/A	08/06/24	--	6,406,918.53	0.00	08/06/24
53	407000302	RT	Encinitas	CA	Actual/360	4.442%	23,715.34	0.00	0.00	N/A	09/06/24	--	6,200,000.00	6,200,000.00	08/06/24




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

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

28000521

O Fallon

Actual/360

4.717%

23,030.75

0.00

09/06/24

09/06/44

5,670,000.00

08/06/24

302600058

Rochester

Actual/360

4.810%

16,725.51

14,247.47

0.00

N/A

09/06/24

4,038,081.57

4,023,834.10

08/06/24

302600060

Various

Actual/360

5.100%

17,008.88

8,374.02

0.00

N/A

09/05/24

3,872,990.34

3,864,616.32

08/05/24

407000313

Birmingham

Actual/360

4.650%

14,747.84

3,683,123.58

0.00

N/A

10/06/24

08/06/24

3,683,123.58

0.00

08/06/24

301741001

Various

Actual/360

5.939%

0.00

N/A

12/06/20

2,164,398.10

08/06/20

28000506

Highland Heights

Actual/360

5.000%

14,222.33

7,250.54

0.00

N/A

09/06/24

3,303,250.36

3,295,999.82

08/06/24

302600066

New York

Actual/360

4.860%

14,489.12

5,322.06

0.00

N/A

09/05/24

3,462,154.70

3,456,832.64

08/05/24

28000507

El Centro

Actual/360

4.950%

12,680.94

0.00

09/06/24

09/06/44

2,975,000.00

08/06/24

Totals

2,207,535.95

77,848,170.49

0.00

580,019,798.33

502,171,627.84

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 16 of 31


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	54,424,057.38	54,270,454.13	04/01/23	03/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
2	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
5	3,690,289.77	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
6	1,592,336.00	0.00	--	--	--	0.00	0.00	171,429.14	539,220.51	0.00	0.00
8	3,447,978.31	1,807,679.54	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
9	10,010,342.00	10,043,126.66	04/01/23	03/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
19	1,803,853.45	768,202.55	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
21	2,641,622.70	653,454.70	01/01/24	03/31/24	--	0.00	0.00	60,456.46	60,456.46	0.00	0.00
22	1,818,630.55	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
23	2,187,604.80	637,771.67	01/01/24	03/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,745,547.23	458,732.21	01/01/24	03/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
26	587,349.00	0.00	--	--	08/06/24	0.00	144,452.46	0.00	0.00	0.00	1,977,977.43
27	2,078,414.08	591,077.14	01/01/24	03/31/24	--	0.00	0.00	78,088.37	78,088.37	0.00	0.00
28	1,595,663.50	367,988.88	01/01/24	03/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
33	1,307,369.00	354,082.00	01/01/24	03/31/24	--	0.00	0.00	0.00	0.00	439.65	0.00
36	1,033,210.73	528,217.76	01/01/24	06/30/24	--	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	1,365,834.40	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
40	902,746.28	561,017.88	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
41	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
43	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
44	352,115.21	28,499.00	01/01/24	03/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
45	973,267.32	607,842.66	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
46	947,761.41	328,605.88	01/01/24	03/31/24	--	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
50	507,176.43	265,489.23	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
51	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
53	788,809.49	203,097.37	01/01/24	03/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00




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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
55	455,316.00	227,657.43	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
58	602,574.12	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
60	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
61	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
62	326,347.00	141,796.00	01/01/20	06/30/20	08/06/24	2,037,225.08	178,254.91	0.00	0.00	8,671.77	0.00
63	492,965.54	117,293.60	01/01/24	03/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
66	280,104.54	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
70	290,509.10	145,255.00	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	98,249,795.34	73,107,341.29				2,037,225.08	322,707.37	309,973.97	677,765.34	9,111.42	1,977,977.43




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		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
8	28000519	31,150,000.00	Payoff Prior to Maturity	0.00	0.00
28	28000522	13,746,576.91	Payoff Prior to Maturity	0.00	0.00
Totals		44,896,576.91		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.




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								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
08/12/24	0	0.00	0	0.00	0	0.00	1	2,164,398.10	1	12,562,642.09	0	0.00	0	0.00	2	44,896,576.91	4.548339%	4.503683%	2
07/12/24	1	30,467,567.28	0	0.00	1	12,562,642.09	1	2,164,398.10	1	12,562,642.09	0	0.00	0	0.00	2	50,762,535.78	4.539460%	4.517988%	3
06/12/24	0	0.00	0	0.00	1	12,593,950.99	1	2,164,398.10	1	12,593,950.99	0	0.00	0	0.00	0	0.00	4.551380%	4.529633%	4
05/10/24	0	0.00	0	0.00	1	12,623,570.87	1	2,164,398.10	1	12,623,570.87	0	0.00	0	0.00	0	0.00	4.555497%	4.533771%	5
04/12/24	0	0.00	0	0.00	1	12,654,652.14	1	2,164,398.10	1	12,654,652.14	0	0.00	0	0.00	0	0.00	4.552804%	4.531698%	6
03/12/24	0	0.00	0	0.00	1	12,684,037.71	1	2,164,398.10	1	12,684,037.71	0	0.00	0	0.00	0	0.00	4.552951%	4.531843%	7
02/12/24	0	0.00	0	0.00	1	12,716,476.70	1	2,164,398.10	1	12,716,476.70	0	0.00	0	0.00	0	0.00	4.553118%	4.532008%	8
01/12/24	0	0.00	0	0.00	1	12,745,623.63	1	2,164,398.10	1	12,745,623.63	0	0.00	0	0.00	0	0.00	4.553263%	4.532150%	9
12/12/23	0	0.00	0	0.00	1	12,774,658.05	1	2,164,398.10	1	12,774,658.05	0	0.00	1	30,073.49	0	0.00	4.553407%	4.532292%	10
11/10/23	0	0.00	0	0.00	1	12,805,174.86	1	2,164,398.10	1	12,805,174.86	0	0.00	0	0.00	0	0.00	4.553556%	4.532439%	11
10/13/23	0	0.00	0	0.00	1	12,833,979.41	1	2,164,398.10	2	12,833,979.41	0	0.00	0	0.00	1	4,042,502.52	4.553697%	4.532578%	12
09/12/23	0	0.00	0	0.00	2	17,749,063.10	1	2,164,398.10	2	17,749,063.10	0	0.00	0	0.00	0	0.00	4.558438%	4.535585%	13
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




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Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

302600006

05/06/24

171,429.14

539,220.51

0.00

30,579,494.77

07/15/24

302600021

07/05/24

60,456.46

0.00

16,500,000.00

656100277

06/06/22

0.00

996,659.99

13,294,249.89

08/21/20

12/28/21

302600027

07/06/24

78,088.37

0.00

13,262,145.48

07/22/24

301741001

08/06/20

0.00

175,895.78

2,331,982.17

11/10/20

03/14/18

Totals

309,973.97

677,765.34

1,172,555.77

75,967,872.31

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 21 of 31


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		58,378,001	0		43,650,961		14,727,040
0 - 6 Months		407,820,048	407,820,048		0		0
7 - 12 Months		0	0		0		0
13 - 24 Months		0	0		0		0
25 - 36 Months		0	0		0		0
37 - 48 Months		0	0		0		0
49 - 60 Months		0	0		0		0
> 60 Months		35,973,579	35,973,579		0		0




Historical Delinquency Information

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

Aug-24	502,171,628	457,031,416	0	30,413,172 0			14,727,040
Jul-24	580,019,798	534,825,191	30,467,567	0	0		14,727,040
Jun-24	642,514,061	627,755,712	0	0	0		14,758,349
May-24	676,141,466	661,353,497	0	0	0		14,787,969
Apr-24	719,544,213	704,725,163	0	0	0		14,819,050
Mar-24	720,792,674	705,944,238	0	0	0		14,848,436
Feb-24	722,174,580	707,293,705	0	0	0		14,880,875
Jan-24	723,412,575	708,502,553	0	0	0		14,910,022
Dec-23	724,645,646	709,706,590	0	0	0		14,939,056
Nov-23	725,973,463	711,003,890	0	0	0		14,969,573
Oct-23	727,196,351	712,197,973	0	0	0		14,998,378
Sep-23	733,369,178	713,455,717	0	0	0		19,913,461
(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 22 of 31


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
6	302600006	30,413,171.52	30,579,494.77	54,500,000.00	12/15/21	1,357,645.44	0.65900	12/31/23	08/06/24	240
26	656100277	12,562,642.09	13,294,249.89	18,950,000.00	03/26/24	(411,871.00)	(0.43700)	12/31/23	08/06/24	239
27	302600027	13,237,789.06	13,262,145.48	20,100,000.00	05/23/17	583,553.14	2.48910	03/31/24	08/06/24	240
62	301741001	2,164,398.10	2,331,982.17	1,210,000.00	03/18/24	125,596.00	0.44220	06/30/20	12/06/20	(2)
Totals		58,378,000.77	59,467,872.31	94,760,000.00		1,654,923.58




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					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
6	302600006	LO	CA	07/15/24	13




26	656100277	RT	AZ	08/21/20	7




27	302600027	OF	NJ	07/22/24	13




62	301741001	MF	ND	11/10/20	2




1 Property Type Codes						2 Resolution Strategy Code
HC - Health Care			MU - Mixed Use		WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family			SS - Self Storage		LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail			SF - Single Family Rental		98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial			OF - Office		MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities			CH - Cooperative Housing		ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other




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				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
1	656100287	0.00	4.12500%	0.00	4.12500%	10	05/01/20	05/06/20	06/08/20
6	302600006	32,292,106.98	4.46950%	32,292,106.98	4.46950%	10	08/06/20	04/06/20	09/08/20
6	302600006	0.00	4.46950%	0.00	4.46950%	10	03/06/22	01/06/21	05/06/22
6	302600006	0.00	4.46950%	0.00	4.46950%	10	03/15/22	01/06/21	05/06/22
7	302600007	31,942,799.34	4.38000%	31,942,799.34	4.38000%	9	10/05/20	10/06/20	11/06/20
35	302600035	0.00	4.84000%	0.00	4.84000%	9	04/10/18	05/04/18	09/12/18
62	301741001	0.00	5.93900%	0.00	5.93900%	9	01/25/19	01/06/19	02/25/19
Totals		64,234,906.32		64,234,906.32
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




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					Historical Liquidated Loan Detail

			Loan		Gross Sales					Current		Loss to Loan	Percent of
			Beginning	Most Recent	Proceeds or	Fees,	Net Proceeds	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
17	302600017	01/11/19	15,326,718.99	7,300,000.00	6,652,525.89	4,715,687.62	6,652,525.89	1,936,838.27	13,389,880.72	0.00	504,871.46	12,885,009.26	67.10%
20	656100285	05/12/21	16,363,403.49	6,900,000.00	7,541,131.94	2,938,580.40	6,941,436.18	4,002,855.78	12,360,547.71	0.00	185,063.40	12,175,484.31	67.64%
25	301741008	05/12/22	9,925,130.53	14,500,000.00	11,656,238.81	1,731,108.28	11,656,238.81	9,925,130.53	0.00	0.00	0.00	0.00	0.00%
29	302600029	07/10/20	12,524,323.39	25,800,000.00	16,278,809.79	3,754,486.40	16,278,809.79	12,524,323.39	0.00	0.00	(3,665.50)	3,665.50	0.02%
35	302600035	06/11/21	9,483,200.54	14,400,000.00	16,681,085.38	7,197,884.84	16,681,085.38	9,483,200.54	0.00	0.00	0.00	0.00	0.00%
57	407000311	10/13/23	4,884,788.50	3,710,000.00	5,947,265.91	667,254.30	4,719,313.49	4,052,059.19	832,729.31	0.00	150,790.38	681,938.93	12.17%
59	302600059	10/11/19	4,773,736.45	7,360,000.00	3,691,573.88	3,691,573.88	3,691,573.88	0.00	4,773,736.45	(940.00)	(212,587.22)	4,986,323.67	94.08%
68	301741002	01/10/20	2,835,978.58	4,500,000.00	3,272,144.81	436,166.23	3,272,144.81	2,835,978.58	0.00	0.00	0.00	0.00	0.00%
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			76,117,280.47	84,470,000.00	71,720,776.41	25,132,741.95	69,893,128.23	44,760,386.28	31,356,894.19	(940.00)	624,472.52	30,732,421.67

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




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				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	02/12/24	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
17	302600017	08/12/20	0.00	0.00	12,885,009.26	0.00	0.00	15.81	0.00	0.00	12,885,009.26
		05/12/20	0.00	0.00	12,884,993.45	0.00	0.00	950.32	0.00	0.00
		04/10/20	0.00	0.00	12,884,043.13	0.00	0.00	(2,200.00)	0.00	0.00
		03/12/20	0.00	0.00	12,886,243.13	0.00	0.00	106.00	0.00	0.00
		02/12/20	0.00	0.00	12,886,137.13	0.00	0.00	332.97	0.00	0.00
		11/13/19	0.00	0.00	12,885,804.16	0.00	0.00	(20,478.70)	0.00	0.00
		07/12/19	0.00	0.00	12,906,282.86	0.00	0.00	5,141.74	0.00	0.00
		05/10/19	0.00	0.00	12,901,141.12	0.00	0.00	(175,718.06)	0.00	0.00
		03/12/19	0.00	0.00	13,076,859.18	0.00	0.00	(313,021.54)	0.00	0.00
		01/11/19	0.00	0.00	13,389,880.72	0.00	0.00	13,389,880.72	0.00	0.00
20	656100285	01/12/23	0.00	0.00

COMM 2014-LC17 Mortgage Trust 10-D