
Distribution Date:	10/11/24	GS Mortgage Securities Corporation II
Determination Date:	10/07/24
Next Distribution Date:	11/13/24
Record Date:	09/30/24	Commercial Mortgage Pass-Through Certificates
		Series 2014-GC20


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	GS Mortgage Securities Corporation II
Certificate Factor Detail	3		Attention: Scott Epperson	(212) 902-1000	scott.epperson@gs.com; gs-
					refgsecuritization@gs.com
Certificate Interest Reconciliation Detail	4		200 West Street \| New York, NY 10282 \| United States
Exchangeable Certificate Detail	5	Master Servicer	KeyBank National Association
Additional Information	6		www.key.com/key2cre		Surveillance_Inquiries@KeyBank.com
Bond / Collateral Reconciliation - Cash Flows	7		11501 Outlook Street, Suite 300 \| Overland Park , KS 66211 \| United States
Bond / Collateral Reconciliation - Balances	8	Special Servicer	LNR Partners, LLC
			Heather Bennett and Arne Shulkin		hbennett@starwood.com; ashulkin@lnrpartners.com;
Current Mortgage Loan and Property Stratification	9-13				lnr.cmbs.notices@lnrproperty.com
Mortgage Loan Detail (Part 1)	14		2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| United States
Mortgage Loan Detail (Part 2)	15	Operating Advisor	BellOak, LLC
Principal Prepayment Detail	16		Attention: Reporting		Reporting@belloakadvisors.com
Historical Detail	17		200 N. Pacific Coast Highway, Suite 1400 \| El Segundo, CA 90245 \| United States
		Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Delinquency Loan Detail	18		Bank, N.A.
Collateral Stratification and Historical Detail	19		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	20				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 2	21
		Controlling Class	Prophet Capital Asset Management LP
Modified Loan Detail	22	Representative
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	36252WAT5	1.343000%	62,817,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	36252WAU2	3.002000%	41,454,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	36252WAV0	3.680000%	176,814,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	36252WAW8	3.721000%	185,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-5	36252WAX6	3.998000%	272,417,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-AB	36252WAY4	3.655000%	88,897,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	36252WBB3	4.258000%	72,398,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	23.88%
B	36252WBC1	4.529000%	78,307,000.00	17,913,112.50	17,913,112.50	67,607.07	0.00	0.00	17,980,719.57	0.00	0.00%	17.25%
C	36252WBE7	4.961845%	50,235,000.00	50,235,000.00	50,235,000.00	207,715.25	0.00	0.00	50,442,715.25	0.00	0.00%	13.00%
D	36252WAE8	4.961845%	59,100,000.00	59,100,000.00	5,552,174.28	1,180,361.96	0.00	0.00	6,732,536.24	53,547,825.72	15.12%	8.00%
E	36252WAG3	4.461845%	29,550,000.00	10,446,694.91	0.00	0.00	0.00	909,089.20	0.00	9,537,605.71	0.00%	5.50%
F	36252WAJ7	3.674000%	16,252,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	4.13%
G	36252WAL2	3.674000%	11,820,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	3.13%
H	36252WAN8	3.674000%	36,938,362.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	36252WAQ1	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,181,999,363.00	137,694,807.41	73,700,286.78	1,455,684.28	0.00	909,089.20	75,155,971.06	63,085,431.43


X-A	36252WAZ1	4.961845%	899,797,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	36252WBA5	0.432845%	78,307,000.00	17,913,112.50	0.00	6,461.34	0.00	0.00	6,461.34	0.00
X-C	36252WAA6	0.500000%	29,550,000.00	10,446,694.91	0.00	4,352.79	0.00	0.00	4,352.79	9,537,605.71
X-D	36252WAC2	4.961845%	65,010,362.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Notional SubTotal			1,072,664,362.00	28,359,807.41	0.00	10,814.13	0.00	0.00	10,814.13	9,537,605.71

Deal Distribution Total					73,700,286.78	1,466,498.41	0.00	909,089.20	75,166,785.19

*	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	36252WAT5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	36252WAU2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	36252WAV0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	36252WAW8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-5	36252WAX6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-AB	36252WAY4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	36252WBB3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	36252WBC1	228.75493251	228.75493251	0.86335921	0.00000000	0.00000000	0.00000000	0.00000000	229.61829172	0.00000000
C	36252WBE7	1,000.00000000	1,000.00000000	4.13487111	0.00000000	0.00000000	0.00000000	0.00000000	1,004.13487111	0.00000000
D	36252WAE8	1,000.00000000	93.94541929	19.97228359	(15.83741252)	0.00000000	0.00000000	0.00000000	113.91770288	906.05458071
E	36252WAG3	353.52605448	0.00000000	0.00000000	1.31448223	105.52803316	0.00000000	30.76443993	0.00000000	322.76161455
F	36252WAJ7	0.00000000	0.00000000	0.00000000	0.00000000	92.44100726	0.00000000	0.00000000	0.00000000	0.00000000
G	36252WAL2	0.00000000	0.00000000	0.00000000	0.00000000	117.05291455	0.00000000	0.00000000	0.00000000	0.00000000
H	36252WAN8	0.00000000	0.00000000	0.00000000	0.00000000	121.12952545	0.00000000	0.00000000	0.00000000	0.00000000
R	36252WAQ1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	36252WAZ1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	36252WBA5	228.75493251	0.00000000	0.08251293	0.00000000	0.00000000	0.00000000	0.00000000	0.08251293	0.00000000
X-C	36252WAA6	353.52605448	0.00000000	0.14730254	0.00000000	0.00000000	0.00000000	0.00000000	0.14730254	322.76161455
X-D	36252WAC2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 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-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-AB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
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	09/01/24 - 09/30/24	30	0.00	6,461.34	0.00	6,461.34	0.00	0.00	0.00	6,461.34	0.00
A-S	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B	09/01/24 - 09/30/24	30	0.00	67,607.07	0.00	67,607.07	0.00	0.00	0.00	67,607.07	0.00
C	09/01/24 - 09/30/24	30	0.00	207,715.25	0.00	207,715.25	0.00	0.00	0.00	207,715.25	0.00
X-C	09/01/24 - 09/30/24	30	0.00	4,352.79	0.00	4,352.79	0.00	0.00	0.00	4,352.79	0.00
X-D	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
D	09/01/24 - 09/30/24	30	932,136.81	244,370.88	0.00	244,370.88	(935,991.08)	0.00	0.00	1,180,361.96	0.00
E	09/01/24 - 09/30/24	30	3,068,102.60	38,842.95	0.00	38,842.95	38,842.95	0.00	0.00	0.00	3,118,353.38
F	N/A	N/A	1,497,765.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1,502,351.25
G	N/A	N/A	1,379,342.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1,383,565.45
H	N/A	N/A	4,460,669.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4,474,326.26
Totals			11,338,016.54	569,350.28	0.00	569,350.28	(897,148.13)	0.00	0.00	1,466,498.41	10,478,596.34




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


				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-S (Cert)	36252WBB3	N/A	72,398,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	36252WBC1	4.529000%	78,307,000.00	17,913,112.50	17,913,112.50	67,607.07	0.00	0.00	17,980,719.57	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)	36252WBE7	4.961845%	50,235,000.00	50,235,000.00	50,235,000.00	207,715.25	0.00	0.00	50,442,715.25	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			200,940,000.03	68,148,112.50	68,148,112.50	275,322.32	0.00	0.00	68,423,434.82	0.00

Exchangeable Certificate Details
PEZ	36252WBD9	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
Total Available Distribution Amount (1)	75,166,785.19
(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	571,317.06	Master Servicing Fee	867.44
Interest Reductions due to Nonrecoverability Determination	(139,448.13)	Certificate Administrator Fee	0.00
Interest Adjustments	0.00	Trustee Fee	344.24
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	57.37
ARD Interest	0.00	Operating Advisor Fee	137.69
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00	Total Fees	1,406.75
Total Interest Collected	431,868.93

Principal		Expenses/Reimbursements
Scheduled Principal	272,702.33	Reimbursement for Interest on Advances	(12,016.88)
Unscheduled Principal Collections		ASER Amount	12,434.95
Principal Prepayments	74,336,673.65	Special Servicing Fees (Monthly)	(127,365.10)
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
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	74,609,375.98	Total Expenses/Reimbursements	(126,947.03)

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	1,466,498.41
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	73,700,286.78
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	75,166,785.19
Total Funds Collected	75,041,244.91	Total Funds Distributed	75,041,244.91


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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		137,694,807.41	137,694,807.41	Beginning Certificate Balance	137,694,807.41
(-) Scheduled Principal Collections		272,702.33	272,702.33	(-) Principal Distributions	73,700,286.78
(-) Unscheduled Principal Collections		74,336,673.65	74,336,673.65	(-) Realized Losses	909,089.20
(-) 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	909,089.20
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		63,085,431.43	63,085,431.43	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		140,834,133.17	140,834,133.17	Ending Certificate Balance	63,085,431.43
Ending Actual Collateral Balance		66,243,289.42	66,243,289.42



		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		16,994,013.51	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		16,994,013.51	0.00	Net WAC Rate	4.96%
				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
	3,000,000 or less	0	0.00	0.00%	0	0.0000	0.000000	1.30 or less	3	63,085,431.43	100.00%	(6)	4.9543	0.639108
3,000,001 to 5,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.31-1.40	0	0.00	0.00%	0	0.0000	0.000000
5,000,001 to 10,000,000		1	8,413,076.34	13.34%	(8)	5.0200	0.770000	1.41-1.50	0	0.00	0.00%	0	0.0000	0.000000
10,000,001 to 15,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.51-1.60	0	0.00	0.00%	0	0.0000	0.000000
15,000,001 to 20,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.61-1.70	0	0.00	0.00%	0	0.0000	0.000000
20,000,001 to 25,000,000		1	21,070,396.11	33.40%	(6)	4.8870	0.410000	1.71-1.80	0	0.00	0.00%	0	0.0000	0.000000
25,000,001 to 30,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.81-1.90	0	0.00	0.00%	0	0.0000	0.000000
30,000,001 to 80,000,000		1	33,601,958.98	53.26%	(6)	4.9800	0.750000	1.91-2.20	0	0.00	0.00%	0	0.0000	0.000000
80,000,001 to 100,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.21 or greater	0	0.00	0.00%	0	0.0000	0.000000
	100,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000	Totals	3	63,085,431.43	100.00%	(6)	4.9543	0.639108
	Totals	3	63,085,431.43	100.00%	(6)	4.9543	0.639108
(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

Ohio	1	8,413,076.34	13.34%	(8)	5.0200	0.770000
							Lodging	4	54,672,355.09	86.66%	(6)	4.9442	0.618966
Oklahoma	3	21,070,396.11	33.40%	(6)	4.8870	0.410000
							Retail	1	8,413,076.34	13.34%	(8)	5.0200	0.770000
Texas	1	33,601,958.98	53.26%	(6)	4.9800	0.750000
							Totals	5	63,085,431.43	100.00%	(6)	4.9543	0.639108
Totals	5	63,085,431.43	100.00%	(6)	4.9543	0.639108




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




© 2021 Computershare. All rights reserved. Confidential.													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
	4.750% 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
	4.751% to 5.000%	2	54,672,355.09	86.66%	(6)	4.9442	0.618966	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	5.001% to 5.250%	1	8,413,076.34	13.34%	(8)	5.0200	0.770000	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.251% to 5.500%	0	0.00	0.00%	0	0.0000	0.000000	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	5.501% to 5.750%	0	0.00	0.00%	0	0.0000	0.000000	49 months or greater	3	63,085,431.43	100.00%	(6)	4.9543	0.639108
	5.751% or greater	0	0.00	0.00%	0	0.0000	0.000000	Totals	3	63,085,431.43	100.00%	(6)	4.9543	0.639108
	Totals	3	63,085,431.43	100.00%	(6)	4.9543	0.639108
(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

63,085,431.43

100.00%

(6)

4.9543

0.639108

300 months or less

63,085,431.43

100.00%

(6)

4.9543

0.639108

61 months or greater

0.00

0.00%

0.0000

0.000000

301 months or greater

0.00

0.00%

0.0000

0.000000

Totals

63,085,431.43

100.00%

(6)

4.9543

0.639108

Totals

63,085,431.43

100.00%

(6)

4.9543

0.639108

(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 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

21,070,396.11

33.40%

(6)

4.8870

0.410000

No outstanding loans in this group

13 to 24 months

8,413,076.34

13.34%

(8)

5.0200

0.770000

25 months or greater

33,601,958.98

53.26%

(6)

4.9800

0.750000

Totals

63,085,431.43

100.00%

(6)

4.9543

0.639108

(1)

(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)

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

Loan Group

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

10085524

Beavercreek

Actual/360

5.000%

310,455.66

74,509,357.45

0.00

N/A

12/01/23

74,509,357.45

0.00

10/01/24

10085528

Houston

Actual/360

4.980%

0.00

N/A

04/06/24

33,601,958.98

07/06/20

10085532

Various

Actual/360

4.887%

86,141.04

81,486.30

0.00

N/A

04/06/24

21,151,882.41

21,070,396.11

10/06/24

10085551

Colerain Township

Actual/360

5.020%

35,272.23

18,532.23

0.00

N/A

02/06/24

8,431,608.57

8,413,076.34

01/06/24

Totals

431,868.93

74,609,375.98

0.00

137,694,807.41

63,085,431.43

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	Loan Group	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
2	1	11,735,697.93	9,069,475.75	01/01/23	09/30/23	05/06/24	0.00	0.00	0.00	0.00	0.00	0.00
6	1	3,057,680.09	2,455,114.90	01/01/19	12/31/19	03/06/24	15,855,527.20	1,773,457.85	(691.64)	7,572,804.56	0.00	0.00
11	1	1,206,780.84	1,261,240.59	01/01/23	12/31/23	02/07/22	0.00	0.00	0.00	0.00	0.00	0.00
33	1	578,272.89	132,354.70	01/01/23	03/31/23	05/06/24	2,978,431.09	75,853.20	41,266.22	407,703.10	0.00	0.00
Totals		16,578,431.75	12,918,185.94				18,833,958.29	1,849,311.05	40,574.58	7,980,507.66	0.00	0.00




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


			Principal Prepayment Detail
				Unscheduled Principal	Prepayment Penalties
		Loan
Pros ID	Loan Number	Group	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
2	10085524	1	74,336,673.65	Disposition	0.00	0.00
Totals			74,336,673.65		0.00	0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




© 2021 Computershare. All rights reserved. Confidential.						Page 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
10/11/24	0	0.00	0	0.00	0	0.00	0	0.00	2	42,015,035.32	0	0.00	0	0.00	1	74,336,673.65	4.954273%	4.944899%	(6)
09/12/24	0	0.00	0	0.00	0	0.00	0	0.00	2	42,033,567.55	0	0.00	0	0.00	0	0.00	4.978986%	4.966726%	(7)
08/12/24	0	0.00	0	0.00	0	0.00	0	0.00	2	42,050,849.33	0	0.00	0	0.00	0	0.00	4.978963%	4.966699%	(6)
07/12/24	0	0.00	0	0.00	0	0.00	0	0.00	2	42,068,056.73	0	0.00	0	0.00	0	0.00	4.978941%	4.966672%	(5)
06/12/24	0	0.00	0	0.00	0	0.00	0	0.00	2	42,086,368.08	0	0.00	0	0.00	0	0.00	4.978919%	4.966645%	(4)
05/10/24	0	0.00	0	0.00	0	0.00	0	0.00	2	42,103,422.60	0	0.00	0	0.00	0	0.00	4.984667%	4.972329%	(3)
04/12/24	0	0.00	0	0.00	0	0.00	0	0.00	2	42,121,586.62	0	0.00	0	0.00	0	0.00	4.984648%	4.972305%	(2)
03/12/24	0	0.00	0	0.00	1	33,601,958.98	0	0.00	2	42,138,489.56	0	0.00	0	0.00	0	0.00	4.963997%	4.943517%	(1)
02/12/24	0	0.00	0	0.00	1	33,601,958.98	0	0.00	1	33,601,958.98	0	0.00	0	0.00	2	9,554,472.67	4.951022%	4.926198%	1
01/12/24	0	0.00	0	0.00	1	33,675,536.25	0	0.00	1	33,675,536.25	0	0.00	0	0.00	2	30,387,633.12	4.978400%	4.952117%	2
12/12/23	0	0.00	0	0.00	1	33,748,799.34	0	0.00	1	33,748,799.34	0	0.00	0	0.00	13	104,729,206.42	4.987115%	4.961238%	3
11/10/23	0	0.00	0	0.00	1	33,826,408.93	0	0.00	1	33,826,408.93	0	0.00	0	0.00	5	49,248,324.07	5.017878%	4.993223%	4
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

10085528

07/06/20

(691.64)

7,572,804.56

13,564,226.20

36,600,409.20

05/11/20

02/04/21

10085551

01/06/24

41,266.22

407,703.10

48,975.19

8,572,484.11

07/18/23

02/01/24

Totals

40,574.58

7,980,507.66

13,613,201.39

45,172,893.31

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 18 of 26


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		63,085,431	21,070,396	0			42,015,035
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

Oct-24	63,085,431	21,070,396	0	0		0	42,015,035
Sep-24	137,694,807	95,661,240	0	0		0	42,033,568
Aug-24	137,952,014	95,901,165	0	0		0	42,050,849
Jul-24	138,208,125	21,308,125	0	0	74,831,943		42,068,057
Jun-24	138,477,587	0	0	0	96,391,219		42,086,368
May-24	142,283,998	21,465,941	0	0	78,714,634		42,103,423
Apr-24	142,559,536	0	0	0	100,437,949		42,121,587
Mar-24	217,321,783	77,960,463	0	0	97,222,831		42,138,490
Feb-24	330,192,485	212,366,952	0	0	84,223,574		33,601,959
Jan-24	385,282,791	275,782,745	0	0	75,824,510		33,675,536
Dec-23	445,875,419	336,146,109	0	0	75,980,511		33,748,799
Nov-23	551,763,711	517,937,302	0	0		0	33,826,409
(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
2	10085524	0.00	-	140,000,000.00	02/01/24	8,279,251.00	1.25000	09/30/23	12/01/23	233
6	10085528	33,601,958.98	36,600,409.20	48,900,000.00	01/11/24	1,948,850.90	0.75000	12/31/19	04/06/24	233
11	10085532	21,070,396.11	21,070,396.11	26,400,000.00	05/08/24	905,885.59	0.41000	12/31/23	04/06/24	173
33	10085551	8,413,076.34	8,572,484.11	6,525,000.00	03/01/24	124,403.70	0.77000	03/31/23	02/06/24	233
Totals		63,085,431.43	66,243,289.42	221,825,000.00		11,258,391.19




© 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
2	10085524	MU	OH	12/04/23	11
Special Servicer comments are not available for this cycle.



6	10085528	LO	TX	05/11/20	7
Please refer to Servicer Reports for comments as they are too lengthy to include for this cycle.



11	10085532	LO	OK	03/21/24	13
Please refer to Servicer Reports for comments as they are too lengthy to include for this cycle.



33	10085551	RT	OH	07/18/23	7
" 10/7/2024 REO Title Date: 2/1/2024: The Collateral is a 106,015 SF retail property (power center) located at 9651-9661 Colerain Avenue in Colerain Township, Ohio. The subject property is a portion of a regional mall known as Northgate
Mall. The property is a former Dillard's department store which has been retrofit into a big box development, with four tenants - DSW Shoes, Marshalls, Michael's and Ultra Salon. The Dillard's department store was constructed in 1970, with the
retrofit occurring in 2012-2013. As of 9/30/2024, it is approx. 53% occupied. Crossed with or is companion: N.A. Deferred Maintenance/Repair Issues: A portion of the roof is in bad shape, waiting on formal report. The old central HVAC system
is also in bad shape; PM working on immediate repairs. Marketing: The property is not currently being marketed for sale.
"

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
		Loan				Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number	Group				Code¹	Date	Date	Date
2	10085524	1 0.00	5.00000%	0.00	5.00000%	8	08/25/20	08/25/20	08/25/20
11	10085532	1 0.00	4.88700%	0.00	4.88700%	9	08/06/21	08/06/21	08/19/21
11	10085532	1 0.00	4.88700%	0.00	4.88700%	9	08/19/21	08/06/21	08/19/21
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

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number

Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

10085524

10/11/24

74,509,357.45

140,000,000.00

77,800,280.62

3,290,923.17

77,800,280.62

74,509,357.45

0.00

0.00%

10085526

02/11/22

76,323,196.90

25,175,000.00

21,000,000.00

11,676,187.50

20,595,230.67

8,919,043.17

67,404,153.73

0.00

284,499.40

67,119,654.33

83.89%

10085527

12/11/20

46,820,305.96

64,500,000.00

681,714.36

0.00

0.00%

Current Period Totals

74,509,357.45

140,000,000.00

77,800,280.62

3,290,923.17

77,800,280.62

74,509,357.45

0.00

Cumulative Totals

197,652,860.31

229,675,000.00

99,481,994.98

14,967,110.67

98,395,511.29

83,428,400.62

67,404,153.73

0.00

284,499.40

67,119,654.33

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

Page 23 of 26


				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	10/11/24	909,089.20	0.00	0.00	0.00	0.00	909,089.20	0.00	0.00	909,089.20
2	10085524	10/11/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
4	10085526	04/13/23	0.00	0.00	67,119,654.33	0.00	0.00	87.00	0.00	0.00	67,119,654.33
		02/10/23	0.00	0.00	67,119,567.33	0.00	0.00	(7,464.41)	0.00	0.00
		01/12/23	0.00	0.00	67,127,031.74	0.00	0.00	146.40	0.00	0.00
		09/12/22	0.00	0.00	67,126,885.34	0.00	0.00	(203,668.27)	0.00	0.00
		07/12/22	0.00	0.00	67,330,553.61	0.00	0.00	70.08	0.00	0.00
		05/12/22	0.00	0.00	67,330,483.53	0.00	0.00	(73,670.20)	0.00	0.00
		02/11/22	0.00	0.00	67,404,153.73	0.00	0.00	67,404,153.73	0.00	0.00
5	10085527	12/28/20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Current Period Totals			909,089.20	0.00	0.00	0.00	0.00	909,089.20	0.00	0.00	909,089.20
Cumulative Totals			909,089.20	0.00	67,119,654.33	0.00	0.00	68,028,743.53	0.00	0.00	68,028,743.53




© 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
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
2	0.00	0.00	(142,272.15)	0.00	0.00	0.00	0.00	0.00	(12,016.88)	0.00	0.00	0.00
6	0.00	0.00	7,000.41	0.00	0.00	0.00	0.00	139,448.13	0.00	0.00	0.00	0.00
11	0.00	0.00	4,406.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
33	0.00	0.00	3,500.00	0.00	0.00	12,434.95	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	(127,365.10)	0.00	0.00	12,434.95	0.00	139,448.13	(12,016.88)	0.00	0.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		12,501.10




© 2021 Computershare. All rights reserved. Confidential.												Page 25 of 26


	Supplemental Notes
KeyBank Holdback
March 2024 Master Servicer holdback in the amount of $14,143,163.51 was used to offset outstanding PPA balances. These are still due and outstanding by the loan but have been applied to stop accrual of IOA. April 2024 Master Servicer holdback in the
amount of $1,850,652.89 is repaying additional PPAs and all outstanding IOA due to the Master Servicer in connection with PPAs. April 2024 Special Servicer holdback in the amount of $1,000,000.00 is being held to be used for various upcoming expenses.




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

GS Mortgage Securities Trust 2014-GC20 10-D