
Distribution Date:	08/16/24	COMM 2014-CCRE18 Mortgage Trust
Determination Date:	08/12/24
Next Distribution Date:	09/17/24
Record Date:	07/31/24	Commercial Mortgage Pass-Through Certificates
		Series 2014 CCRE18


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		Lainie Kaye		cmbs.requests@db.com
Certificate Interest Reconciliation Detail	4		1 Columbus Circle \| New York, NY 10019 \| United States
		Master Servicer	KeyBank National Association
Exchangeable Certificate Detail	5
			www.key.com/key2cre		Surveillance_Inquiries@KeyBank.com
Additional Information	6
			11501 Outlook Street, Suite 300 \| Overland Park , KS 66211 \| 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	Operating Advisor	Park Bridge Lender Services LLC
Mortgage Loan Detail (Part 2)	15		David Rodgers	(212) 230-9025
Principal Prepayment Detail	16		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Historical Detail	17	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Delinquency Loan Detail	18		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	19				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 1	20
		Controlling Class	RREF II CMBS AIV, L.P.
Specially Serviced Loan Detail - Part 2	21	Representative
Modified Loan Detail	22		-
Historical Liquidated Loan Detail	23
Historical Bond / Collateral Loss Reconciliation Detail	24
Interest Shortfall Detail - Collateral Level	25
Supplemental Notes	26

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 26


				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	12632QAS2	1.442000%	47,076,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12632QAT0	2.924000%	139,682,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	12632QAU7	3.452000%	53,600,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	12632QAV5	3.528000%	20,350,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	12632QAW3	3.550000%	195,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-5	12632QAX1	3.828000%	241,730,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-M	12632QAZ6	4.103000%	61,026,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	23.88%
B	12632QBA0	4.456000%	58,535,000.00	57,049,902.10	57,049,902.10	211,845.30	0.00	0.00	57,261,747.40	0.00	0.00%	18.00%
C	12632QBC6	4.754386%	46,080,000.00	46,080,000.00	46,080,000.00	182,568.43	0.00	0.00	46,262,568.43	0.00	0.00%	13.38%
D	12632QAE3	4.754386%	53,554,000.00	53,554,000.00	31,995,237.53	212,180.33	0.00	0.00	32,207,417.86	21,558,762.47	71.25%	8.00%
E	12632QAG8	3.600000%	26,153,000.00	26,153,000.00	0.00	142,822.05	0.00	0.00	142,822.05	26,153,000.00	36.37%	5.38%
F*	12632QAJ2	3.600000%	23,664,000.00	23,664,000.00	0.00	0.00	0.00	0.00	0.00	23,664,000.00	4.81%	3.00%
G	12632QAL7	3.600000%	29,890,247.00	3,604,657.61	0.00	0.00	0.00	0.00	0.00	3,604,657.61	0.00%	0.00%
R	12632QAN3	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
LR	12632QAQ6	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			996,340,249.00	210,105,559.71	135,125,139.63	749,416.11	0.00	0.00	135,874,555.74	74,980,420.08


X-A	12632QAY9	4.754386%	758,464,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	12632QAA1	0.108645%	158,169,000.00	156,683,902.10	0.00	14,185.75	0.00	0.00	14,185.75	21,558,762.47
X-C	12632QAC7	1.154386%	79,707,247.00	53,421,657.61	0.00	51,391.02	0.00	0.00	51,391.02	53,421,657.61
Notional SubTotal			996,340,247.00	210,105,559.71	0.00	65,576.77	0.00	0.00	65,576.77	74,980,420.08

Deal Distribution Total					135,125,139.63	814,992.88	0.00	0.00	135,940,132.51

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




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 26


				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	12632QAS2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12632QAT0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	12632QAU7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	12632QAV5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	12632QAW3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-5	12632QAX1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-M	12632QAZ6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	12632QBA0	974.62889041	974.62889041	3.61912189	0.00000000	0.00000000	0.00000000	0.00000000	978.24801230	0.00000000
C	12632QBC6	1,000.00000000	1,000.00000000	3.96198850	0.00000000	0.00000000	0.00000000	0.00000000	1,003.96198850	0.00000000
D	12632QAE3	1,000.00000000	597.43880065	3.96198846	0.00000000	0.00000000	0.00000000	0.00000000	601.40078911	402.56119935
E	12632QAG8	1,000.00000000	0.00000000	5.46101977	(2.46101977)	6.84261767	0.00000000	0.00000000	5.46101977	1,000.00000000
F	12632QAJ2	1,000.00000000	0.00000000	0.00000000	3.00000000	15.02110379	0.00000000	0.00000000	0.00000000	1,000.00000000
G	12632QAL7	120.59644773	0.00000000	0.00000000	0.36178925	39.25935105	0.00000000	0.00000000	0.00000000	120.59644773
R	12632QAN3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
LR	12632QAQ6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	12632QAY9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	12632QAA1	990.61068920	0.00000000	0.08968730	0.00000000	0.00000000	0.00000000	0.00000000	0.08968730	136.30207228
X-C	12632QAC7	670.22334381	0.00000000	0.64474715	0.00000000	0.00000000	0.00000000	0.00000000	0.64474715	670.22334381




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 26


				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	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-M	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B	07/01/24 - 07/30/24	30	0.00	211,845.30	0.00	211,845.30	0.00	0.00	0.00	211,845.30	0.00
C	07/01/24 - 07/30/24	30	0.00	182,568.43	0.00	182,568.43	0.00	0.00	0.00	182,568.43	0.00
D	07/01/24 - 07/30/24	30	0.00	212,180.33	0.00	212,180.33	0.00	0.00	0.00	212,180.33	0.00
E	07/01/24 - 07/30/24	30	243,318.03	78,459.00	0.00	78,459.00	(64,363.05)	0.00	0.00	142,822.05	178,954.98
F	07/01/24 - 07/30/24	30	284,467.40	70,992.00	0.00	70,992.00	70,992.00	0.00	0.00	0.00	355,459.40
G	07/01/24 - 07/30/24	30	1,162,657.73	10,813.97	0.00	10,813.97	10,813.97	0.00	0.00	0.00	1,173,471.70
X-A	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	07/01/24 - 07/30/24	30	0.00	14,185.75	0.00	14,185.75	0.00	0.00	0.00	14,185.75	0.00
X-C	07/01/24 - 07/30/24	30	0.00	51,391.02	0.00	51,391.02	0.00	0.00	0.00	51,391.02	0.00
Totals			1,690,443.16	832,435.80	0.00	832,435.80	17,442.92	0.00	0.00	814,992.88	1,707,886.08




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 26


				Exchangeable Certificate Detail
			Original
		Pass-Through	Exchangeable				Prepayment
Class	CUSIP	Rate	Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Realized Losses	Total Distribution	Ending Balance
Regular Interest
A-M (Cert)	12632QAZ6	N/A	61,026,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-M (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	12632QBA0	4.456000%	58,535,000.00	57,049,902.10	57,049,902.10	211,845.30	0.00	0.00	57,261,747.40	0.00
B (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	12632QBC6	4.754386%	46,080,000.00	46,080,000.00	46,080,000.00	182,568.43	0.00	0.00	46,262,568.43	0.00
C (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			165,641,000.03	103,129,902.10	103,129,902.10	394,413.73	0.00	0.00	103,524,315.83	0.00

Exchangeable Certificate Details
PEZ	12632QBB8	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 26


	Additional Information
		Excess Liquidation Proceeds Reserve Account Summary
Total Available Distribution Amount (1)	135,940,132.51	Beginning Reserve Account Balance	0.00
		Deposit Amount	0.00
		Withdrawal Amount	0.00
		Ending Reserve Account Balance	0.00
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 26


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	837,952.90	Master Servicing Fee	4,356.00
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	814.16
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	90.46
ARD Interest	0.00	Operating Advisor Fee	32.13
Net Prepayment Interest Excess / (Shortfall)	0.00	CCRE Strip - Cantor Commercial Real Estate Lending, L.P.	224.35
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	837,952.90	Total Fees	5,517.10

Principal		Expenses/Reimbursements
Scheduled Principal	135,125,139.63	Reimbursement for Interest on Advances	4,078.79
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	13,364.13
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	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	135,125,139.63	Total Expenses/Reimbursements	17,442.92

		Interest Reserve Deposit	0.00
		Gain on Sale / Excess Liquidation Proceeds Reserve Account Deposit	0.00

Other		Payments to Certificate holders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	814,992.88
Borrower Option Extension Fees	0.00	Principal Distribution	135,125,139.63
Gain on Sale / Excess Liquidation Proceeds	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	135,940,132.51
Total Funds Collected	135,963,092.53	Total Funds Distributed	135,963,092.53

© 2021 Computershare. All rights reserved. Confidential.			Page 7 of 26


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		210,105,559.71	210,105,559.71	Beginning Certificate Balance	210,105,559.71
(-) Scheduled Principal Collections		135,125,139.63	135,125,139.63	(-) Principal Distributions	135,125,139.63
(-) Unscheduled Principal Collections		0.00	0.00	(-) Realized Losses	0.00
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	0.00
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		0.00	0.00	Current Period WODRA¹	0.00
(-) Other Adjustments²		0.00	0.00	Principal Used to Pay Interest	0.00
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		74,980,420.08	74,980,420.08	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		210,313,453.90	210,313,453.90	Ending Certificate Balance	74,980,420.08
Ending Actual Collateral Balance		75,189,164.61	75,189,164.61



		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	4.75%
				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 26


				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
	7,499,999 or less	0	0.00	0.00%	0	0.0000	0.000000	1.29 or less	0	0.00	0.00%	0	0.0000	0.000000
7,500,000 to 14,999,999		2	20,702,884.70	27.61%	(2)	4.9947	1.619859	1.30 to 1.39	1	13,002,884.70	17.34%	(1)	5.1455	1.300000
15,000,000 to 24,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.40 to 1.49	0	0.00	0.00%	0	0.0000	0.000000
25,000,000 to 49,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.50 to 1.59	0	0.00	0.00%	0	0.0000	0.000000
50,000,000 to 74,999,999		1	54,277,535.38	72.39%	(3)	4.7500	2.070000	1.60 to 1.99	0	0.00	0.00%	0	0.0000	0.000000
	75,000,000 or greater	0	0.00	0.00%	0	0.0000	0.000000	2.00 or greater	2	61,977,535.38	82.66%	(3)	4.7488	2.081181
	Totals	3	74,980,420.08	100.00%	(3)	4.8176	1.945711	Totals	3	74,980,420.08	100.00%	(3)	4.8176	1.945711
(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.




© 2021 Computershare. All rights reserved. Confidential.														Page 9 of 26

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

California

20,702,884.70

27.61%

(2)

4.9947

1.619859

Office

54,277,535.38

72.39%

(3)

4.7500

2.070000

Michigan

54,277,535.38

72.39%

(3)

4.7500

2.070000

Retail

20,702,884.70

27.61%

(2)

4.9947

1.619859

Totals

74,980,420.08

100.00%

(3)

4.8176

1.945711

Totals

74,980,420.08

100.00%

(3)

4.8176

1.945711

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

Page 10 of 26


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	4.4999% or less	0	0.00	0.00%	0	0.0000	0.000000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.7499%	1	7,700,000.00	10.27%	(3)	4.7400	2.160000	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.7500% to 4.9999%	1	54,277,535.38	72.39%	(3)	4.7500	2.070000	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.0000% or greater	1	13,002,884.70	17.34%	(1)	5.1455	1.300000	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	3	74,980,420.08	100.00%	(3)	4.8176	1.945711	49 months or greater	3	74,980,420.08	100.00%	(3)	4.8176	1.945711
								Totals	3	74,980,420.08	100.00%	(3)	4.8176	1.945711
(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.




© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 26


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	60 months or less	3	74,980,420.08	100.00%	(3)	4.8176	1.945711	Interest Only	1	7,700,000.00	10.27%	(3)	4.7400	2.160000
61 months to 84 months		0	0.00	0.00%	0	0.0000	0.000000	60 months or less	0	0.00	0.00%	0	0.0000	0.000000
	85 months or greater	0	0.00	0.00%	0	0.0000	0.000000	61 months to 84 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	3	74,980,420.08	100.00%	(3)	4.8176	1.945711	85 months or greater	2	67,280,420.08	89.73%	(3)	4.8264	1.921187
								Totals	3	74,980,420.08	100.00%	(3)	4.8176	1.945711
(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.




© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 26

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

12 months or less

74,980,420.08

100.00%

(3)

4.8176

1.945711

No outstanding loans in this group

13 months to 24 months

0.00

0.00%

0.0000

0.000000

25 Months or more

0.00

0.00%

0.0000

0.000000

Totals

74,980,420.08

100.00%

(3)

4.8176

1.945711

(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.

Page 13 of 26

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

10087203

Bronx

Actual/360

4.528%

526,380.00

135,000,000.00

0.00

N/A

05/06/24

135,000,000.00

0.00

08/06/24

10087206

Southfield

Actual/360

4.750%

222,423.31

100,998.04

0.00

N/A

05/06/24

54,378,533.42

54,277,535.38

06/06/24

10087222

Garden Grove

Actual/360

5.146%

57,720.76

24,141.59

0.00

N/A

07/06/24

13,027,026.29

13,002,884.70

08/06/24

10087233

Costa Mesa

Actual/360

4.740%

31,428.83

0.00

N/A

05/05/24

7,700,000.00

04/05/24

Totals

837,952.90

135,125,139.63

0.00

210,105,559.71

74,980,420.08

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 14 of 26


					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	28,555,537.00	30,887,502.00	01/01/23	12/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
4	19,123,664.85	19,790,165.43	01/01/23	12/31/23	--	0.00	0.00	319,792.34	639,943.81	0.00	0.00
22	1,460,161.95	1,358,139.75	01/01/23	12/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
33	880,788.08	817,770.91	01/01/23	12/31/23	--	0.00	0.00	31,350.59	123,497.16	0.00	0.00
Totals	50,020,151.88	52,853,578.09				0.00	0.00	351,142.93	763,440.97	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 15 of 26


			Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
			No principal prepayments this period
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




© 2021 Computershare. All rights reserved. Confidential.					Page 16 of 26


								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
08/16/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.817560%	4.754732%	(3)
07/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.631513%	4.601019%	(2)
06/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.632807%	4.603995%	(1)
05/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6	67,412,275.00	4.748181%	4.722180%	1
04/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	2	9,531,361.50	4.777790%	4.751364%	2
03/15/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3	52,314,585.90	4.780748%	4.753633%	3
02/16/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3	63,598,519.42	4.766422%	4.738644%	4
01/18/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	2,084,666.52	4.761441%	4.733839%	5
12/15/23	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.761374%	4.733821%	6
11/17/23	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.761607%	4.734047%	7
10/17/23	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.761829%	4.734261%	8
09/15/23	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.762058%	4.734483%	9
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 17 of 26

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

10087206

06/06/24

319,792.34

639,943.81

0.00

54,486,279.91

02/14/24

10087233

04/05/24

31,350.59

123,497.16

450.00

7,700,000.00

04/25/24

Totals

351,142.93

763,440.97

450.00

62,186,279.91

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 18 of 26


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		74,980,420	13,002,885	61,977,535			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		0	0	0			0




Historical Delinquency Information

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

Aug-24	74,980,420	13,002,885	54,277,535	0	7,700,000		0
Jul-24	210,105,560	148,027,026	0	54,378,533	7,700,000		0
Jun-24	253,285,089	191,098,809	0	0	62,186,280		0
May-24	349,664,096	287,377,669	0	0	62,286,428		0
Apr-24	450,212,615	450,212,615	0	0	0		0
Mar-24	460,449,290	460,449,290	0	0	0		0
Feb-24	513,690,727	513,690,727	0	0	0		0
Jan-24	578,260,928	578,260,928	0	0	0		0
Dec-23	581,317,557	581,317,557	0	0	0		0
Nov-23	582,344,225	582,344,225	0	0	0		0
Oct-23	583,307,800	583,307,800	0	0	0		0
Sep-23	584,326,383	584,326,383	0	0	0		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								Page 19 of 26


			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
4	10087206	54,277,535.38	54,486,279.91	216,900,000.00	05/22/24	18,418,488.43	2.07000	12/31/23	05/06/24	237
33	10087233	7,700,000.00	7,700,000.00	14,100,000.00	06/17/24	799,717.91	2.16000	12/31/23	05/05/24	I/O
Totals		61,977,535.38	62,186,279.91	231,000,000.00		19,218,206.34




© 2021 Computershare. All rights reserved. Confidential.										Page 20 of 26


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
4	10087206	OF	MI	02/14/24	13
	8/12/2024 Loan transferred for Imminent default on 2/14/24 after Borrower indicated that they would be unable to refinance at maturity (5/6/24). The loan is secured by a 5-building office complex totaling 2.15MM sf in Southfield, MI. The
	property is 76.09% occupied and had a Borrower reported T12 NOI of $19.75MM on 5/31/24. Borrower has been unsuccessful in its attempts to secure take out financing and has notified the Lender that it will be unable to pay off the loan prior to
	the 5/6/24 maturity d ate. Cash Management is in-place. Borrower has engaged Iron hound as the workout advisor. Lender and Borrower are discussing forbearance options which would include additional equity for the property Lender is awaiting
	an updated proposal from Iron hound. Lender will continue discussing workout options with the Borrower while dual tracking foreclosure.
33	10087233	RT	CA	04/25/24	13
	8/12/2024 The Loan recently transferred to Special Servicing. Special Servicer is reaching out to the Borrower and evaluating the Loan. Borrower and SS are currently negotiating the PNL.



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




© 2021 Computershare. All rights reserved. Confidential.								Page 21 of 26


					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
21		10087221	0.00	6.10800%	0.00	6.10800%	10	04/06/20	04/06/20	04/06/20
21		10087221	0.00	6.10800%	0.00	6.10800%	10	08/31/21	08/31/21	08/31/21
48		10087247	0.00	5.10000%	0.00	5.10000%	8	06/23/22	06/23/22	06/23/22
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 22 of 26


					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
5	10087207	03/15/24	39,520,615.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
9	10087211	05/17/18	28,680,210.42	41,650,000.00	36,077,916.43	2,560,553.08	36,077,916.43	33,517,363.35	0.00	0.00	(166.18)	166.18	0.00%
17	10087218	09/17/20	17,975,057.58	12,000,000.00	12,221,299.57	3,631,827.57	11,927,708.78	8,295,881.21	9,679,176.37	0.00	323,871.27	9,355,305.10	47.97%
23	10087223	11/18/19	11,098,227.48	13,100,000.00	1,843,389.88	140,753.10	1,843,389.88	1,702,636.78	9,395,590.70	0.00	740,011.99	8,655,578.71	64.49%
32	10087232	09/17/21	6,899,191.31	3,560,000.00	2,564,443.81	916,571.04	2,564,443.81	1,647,872.77	5,251,318.54	0.00	122,382.87	5,128,935.67	64.11%
34	10087234	05/17/22	6,684,072.22	5,000,000.00	4,902,769.43	1,569,773.84	4,902,769.43	3,332,995.59	3,351,076.63	0.00	205,992.71	3,145,083.92	40.84%
44	10087244	05/17/24	3,177,941.76	4,900,000.00	248,632.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			114,035,316.16	80,210,000.00	57,858,451.93	8,819,478.63	57,316,228.33	48,496,749.70	27,677,162.24	0.00	1,392,092.66	26,285,069.58

Note: 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	04/17/23	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
		10/19/20	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00
		12/17/19	0.00	16,296.33	0.00	0.00	0.00	0.00	0.00	0.00
5	10087207	03/25/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
9	10087211	10/18/21	0.00	0.00	166.18	0.00	(1,118.78)	0.00	0.00	0.00	0.00
		05/17/18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
17	10087218	05/17/23	0.00	0.00	9,355,305.10	0.00	0.00	(11,332.37)	0.00	0.00	9,355,305.10
		04/17/23	0.00	0.00	9,366,637.47	0.00	0.00	(137,948.61)	0.00	0.00
		04/15/22	0.00	0.00	9,504,586.08	0.00	0.00	(1,346.25)	0.00	0.00
		03/17/21	0.00	0.00	9,505,932.33	0.00	0.00	(173,244.04)	0.00	0.00
		09/17/20	0.00	0.00	9,679,176.37	0.00	0.00	9,679,176.37	0.00	0.00
23	10087223	10/17/23	0.00	0.00	8,655,578.71	0.00	0.00	(234.32)	0.00	0.00	8,654,979.98
		09/15/23	0.00	0.00	8,655,813.03	0.00	0.00	(524.98)	0.00	0.00
		08/17/23	0.00	0.00	8,656,338.01	0.00	0.00	234.32	0.00	0.00
		05/17/21	0.00	0.00	8,656,103.69	0.00	0.00	(111,206.13)	0.00	0.00
		10/19/20	0.00	0.00	8,767,309.82	0.00	0.00	(569,006.94)	0.00	0.00
		01/17/20	0.00	0.00	9,336,316.76	0.00	598.73	(59,872.67)	0.00	0.00
		11/18/19	0.00	0.00	9,395,590.70	0.00	0.00	9,395,590.70	0.00	0.00
32	10087232	06/17/24	0.00	0.00	5,128,935.67	0.00	0.00	(1,000.00)	0.00	0.00	5,128,935.67
		05/17/24	0.00	0.00	5,129,935.67	0.00	0.00	1,418.63	0.00	0.00
		09/15/23	0.00	0.00	5,128,517.04	0.00	0.00	(1,000.00)	0.00	0.00
		05/17/23	0.00	0.00	5,129,517.04	0.00	0.00	(120,152.79)	0.00	0.00
		09/16/22	0.00	0.00	5,249,669.83	0.00	0.00	(1,832.00)	0.00	0.00
		02/17/22	0.00	0.00	5,251,501.83	0.00	0.00	183.29	0.00	0.00
		09/17/21	0.00	0.00	5,251,318.54	0.00	0.00	5,251,318.54	0.00	0.00
34	10087234	05/17/23	0.00	0.00	3,145,083.92	0.00	0.00	(205,992.71)	0.00	0.00	3,145,083.92
		05/17/22	0.00	0.00	3,351,076.63	0.00	0.00	3,351,076.63	0.00	0.00
44	10087244	05/28/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	16,296.35	26,285,069.58	0.00	(520.05)	26,284,304.67	0.00	0.00	26,284,304.67




© 2021 Computershare. All rights reserved. Confidential.											Page 24 of 26

Interest Shortfall Detail - Collateral Level

Special Servicing Fees

Modified

Deferred

Non-

Reimbursement of

Other

Interest

Recoverable

Interest on

Advances from

Shortfalls /

Reduction /

Pros ID

Adjustments

Collected

Monthly

Liquidation

Work Out

ASER

PPIS / (PPIE)

Interest

Advances

Interest

(Refunds)

(Excess)

0.00

11,706.49

0.00

4,078.79

0.00

1,657.64

0.00

Total

0.00

13,364.13

0.00

4,078.79

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

17,442.92

Page 25 of 26


	Supplemental Notes
	None




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

COMM 2014-CCRE18 Mortgage Trust 10-D