
Distribution Date:	02/12/25	COMM 2014-CCRE21 Mortgage Trust
Determination Date:	02/06/25
Next Distribution Date:	03/12/25
Record Date:	01/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2014-CCRE21
December Revision
Revision has been made to correct the principal amounts distributed to bonds.


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	Midland Loan Services
Exchangeable Certificate Detail	5
			askmidlandls.com	(913) 253-9000
Additional Information	6
			A Division of PNC Bank, N.A., 10851 Mastin Street, Building 82 \| Overland Park, KS 66210 \| United States
Bond / Collateral Reconciliation - Cash Flows	7	Special Servicer	LNR Partners, LLC
Bond / Collateral Reconciliation - Balances	8		Heather Bennett and Arne Shulkin	hbennett@starwood.com; ashulkin@lnrpartners.com;
Current Mortgage Loan and Property Stratification	9-13			lnr.cmbs.notices@lnrproperty.com
			2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| 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
Delinquency Loan Detail	18		Bank, N.A.
			Corporate Trust Services (CMBS)	cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	19			trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 1	20		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 2	21	Controlling Class Rep.	CMBS Investment Holdings
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. 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	12592RBC2	1.494000%	30,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12592RBD0	3.095000%	91,176,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	12592RBE8	3.340000%	49,250,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	12592RBF5	3.528000%	406,965,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-M	12592RBJ7	3.987000%	52,583,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	23.63%
B	12592RBK4	4.339000%	46,398,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	18.00%
C	12592RBM0	4.725268%	37,118,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	13.50%
D	12592RAL3	4.225268%	40,211,000.00	4,939,369.79	28,565.59	17,391.80	0.00	0.00	45,957.39	4,910,804.20	90.33%	8.63%
E	12592RAN9	3.000000%	8,248,000.00	8,248,000.00	0.00	0.00	0.00	0.00	0.00	8,248,000.00	74.09%	7.63%
F	12592RAQ2	3.000000%	19,591,000.00	19,591,000.00	0.00	0.00	0.00	0.00	0.00	19,591,000.00	35.52%	5.25%
G	12592RAS8	3.000000%	10,310,000.00	10,310,000.00	0.00	0.00	0.00	0.00	0.00	10,310,000.00	15.22%	4.00%
H*	12592RAU3	3.000000%	8,249,000.00	7,732,557.14	0.00	0.00	0.00	281.92	0.00	7,732,275.22	0.00%	3.00%
J	12592RAW9	3.000000%	24,745,357.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12592RAY5	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
LR	12592RBA6	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			824,844,359.00	50,820,926.93	28,565.59	17,391.80	0.00	281.92	45,957.39	50,792,079.42


X-A	12592RBH1	4.725268%	629,974,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	12592RAA7	4.725268%	83,516,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-C	12592RAC3	0.500000%	40,211,000.00	4,939,369.79	0.00	2,058.07	0.00	0.00	2,058.07	4,910,804.20
X-D	12592RAE9	1.725268%	27,839,000.00	27,839,000.00	0.00	40,024.77	0.00	0.00	40,024.77	27,839,000.00
X-E	12592RAG4	1.725268%	18,559,000.00	18,042,557.14	0.00	25,940.20	0.00	0.00	25,940.20	18,042,275.22
X-F	12592RAJ8	4.725268%	24,745,357.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Notional SubTotal			824,844,357.00	50,820,926.93	0.00	68,023.04	0.00	0.00	68,023.04	50,792,079.42

Deal Distribution Total					28,565.59	85,414.84	0.00	281.92	113,980.43

*	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	12592RBC2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12592RBD0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	12592RBE8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	12592RBF5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-M	12592RBJ7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	12592RBK4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C	12592RBM0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
D	12592RAL3	122.83628336	0.71039243	0.43251349	0.00000000	0.00000000	0.00000000	0.00000000	1.14290592	122.12589093
E	12592RAN9	1,000.00000000	0.00000000	0.00000000	2.50000000	5.11613967	0.00000000	0.00000000	0.00000000	1,000.00000000
F	12592RAQ2	1,000.00000000	0.00000000	0.00000000	2.50000000	7.50000000	0.00000000	0.00000000	0.00000000	1,000.00000000
G	12592RAS8	1,000.00000000	0.00000000	0.00000000	2.50000000	48.03683414	0.00000000	0.00000000	0.00000000	1,000.00000000
H	12592RAU3	937.39327676	0.00000000	0.00000000	2.34348285	148.63103285	0.00000000	0.03417626	0.00000000	937.35910050
J	12592RAW9	0.00000000	0.00000000	0.00000000	0.00000000	97.68223550	0.00000000	0.00000000	0.00000000	0.00000000
R	12592RAY5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
LR	12592RBA6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	12592RBH1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	12592RAA7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-C	12592RAC3	122.83628336	0.00000000	0.05118177	0.00000000	0.00000000	0.00000000	0.00000000	0.05118177	122.12589093
X-D	12592RAE9	1,000.00000000	0.00000000	1.43772298	0.00000000	0.00000000	0.00000000	0.00000000	1.43772298	1,000.00000000
X-E	12592RAG4	972.17291557	0.00000000	1.39771539	0.00000000	0.00000000	0.00000000	0.00000000	1.39771539	972.15772509
X-F	12592RAJ8	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-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
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	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-C	01/01/25 - 01/30/25	30	0.00	2,058.07	0.00	2,058.07	0.00	0.00	0.00	2,058.07	0.00
X-D	01/01/25 - 01/30/25	30	0.00	40,024.77	0.00	40,024.77	0.00	0.00	0.00	40,024.77	0.00
X-E	01/01/25 - 01/30/25	30	0.00	25,940.20	0.00	25,940.20	0.00	0.00	0.00	25,940.20	0.00
X-F	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	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
D	01/01/25 - 01/30/25	30	0.00	17,391.80	0.00	17,391.80	0.00	0.00	0.00	17,391.80	0.00
E	01/01/25 - 01/30/25	30	21,577.92	20,620.00	0.00	20,620.00	20,620.00	0.00	0.00	0.00	42,197.92
F	01/01/25 - 01/30/25	30	97,955.00	48,977.50	0.00	48,977.50	48,977.50	0.00	0.00	0.00	146,932.50
G	01/01/25 - 01/30/25	30	469,484.76	25,775.00	0.00	25,775.00	25,775.00	0.00	0.00	0.00	495,259.76
H	01/01/25 - 01/30/25	30	1,206,726.00	19,331.39	0.00	19,331.39	19,331.39	0.00	0.00	0.00	1,226,057.39
J	N/A	N/A	2,417,181.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2,417,181.79
Totals			4,212,925.47	200,118.73	0.00	200,118.73	114,703.89	0.00	0.00	85,414.84	4,327,629.36




© 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	Losses	Total Distribution	Ending Balance
Regular Interest
A-M (Cert)	12592RBJ7	N/A	52,583,000.00	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)	12592RBK4	N/A	46,398,000.00	0.00	0.00	0.00	0.00	0.00	0.00	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)	12592RBM0	N/A	37,118,000.00	0.00	0.00	0.00	0.00	0.00	0.00	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			136,099,000.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00

Exchangeable Certificate Details
PEZ	12592RBL2	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)	113,980.43
(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	205,129.13	Master Servicing Fee	366.05
Interest Reductions due to Nonrecoverability Determination	(92,665.21)	Certificate Administrator Fee	0.00
Interest Adjustments	0.00	Trustee Fee	240.69
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	21.88
ARD Interest	0.00	Operating Advisor Fee	109.41
Net Prepayment Interest Excess / (Shortfall)	0.00	CCRE Strip - Cantor Commercial Real Estate Lending, L.P.	191.61
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	112,463.92	Total Fees	929.64

Principal		Expenses/Reimbursements
Scheduled Principal	28,847.51	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	14,626.65
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	8,171.61
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	28,847.51	Total Expenses/Reimbursements	22,798.26

		Interest Reserve Deposit	3,603.12

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	85,414.84
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	28,565.59
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	113,980.43
Total Funds Collected	141,311.43	Total Funds Distributed	141,311.45

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		50,820,926.93	50,820,926.93	Beginning Certificate Balance	50,820,926.93
(-) Scheduled Principal Collections		28,847.51	28,847.51	(-) Principal Distributions	28,565.59
(-) Unscheduled Principal Collections		0.00	0.00	(-) Realized Losses	281.92
(-) 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	281.92
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		50,792,079.42	50,792,079.42	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		56,244,504.58	56,244,504.58	Ending Certificate Balance	50,792,079.42
Ending Actual Collateral Balance		52,391,867.84	52,391,867.84



		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	4.73%
				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	1	3,403,225.75	6.70%	(3)	4.6100	1.260000	1.29 or less	3	39,687,375.20	78.14%	(2)	4.6838	0.617332
7,500,000 to 14,999,999		2	25,200,974.38	49.62%	(2)	4.5546	1.295897	1.30 to 1.34	0	0.00	0.00%	0	0.0000	0.000000
15,000,000 to 24,999,999		1	22,187,879.29	43.68%	(2)	4.8500	0.390000	1.35 to 1.44	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	1.45 to 1.74	0	0.00	0.00%	0	0.0000	0.000000
50,000,000 to 74,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.75 to 1.99	1	11,104,704.22	21.86%	(2)	4.7000	1.900000
	75,000,000 or greater	0	0.00	0.00%	0	0.0000	0.000000	2.00 to 2.99	0	0.00	0.00%	0	0.0000	0.000000
	Totals	4	50,792,079.42	100.00%	(2)	4.6873	0.897762	3.00 or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	4	50,792,079.42	100.00%	(2)	4.6873	0.897762
(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

Florida	1	14,096,270.16	27.75%	(2)	4.4400	0.820000
							Mixed Use	1	3,403,225.75	6.70%	(3)	4.6100	1.260000
Indiana	1	3,403,225.75	6.70%	(3)	4.6100	1.260000
							Multi-Family	1	22,187,879.29	43.68%	(2)	4.8500	0.390000
Pennsylvania	1	22,187,879.29	43.68%	(2)	4.8500	0.390000
							Office	3	25,200,974.38	49.62%	(2)	4.5546	1.295897
Texas	2	11,104,704.22	21.86%	(2)	4.7000	1.900000
							Totals	5	50,792,079.42	100.00%	(2)	4.6873	0.897762
Totals	5	50,792,079.42	100.00%	(2)	4.6873	0.897762




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
	4.4999% or greater	1	14,096,270.16	27.75%	(2)	4.4400	0.820000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.7499%	2	14,507,929.97	28.56%	(2)	4.6789	1.749871	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.7500% or greater	1	22,187,879.29	43.68%	(2)	4.8500	0.390000	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	4	50,792,079.42	100.00%	(2)	4.6873	0.897762	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
								49 months or greater	4	50,792,079.42	100.00%	(2)	4.6873	0.897762
								Totals	4	50,792,079.42	100.00%	(2)	4.6873	0.897762
(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	4	50,792,079.42	100.00%	(2)	4.6873	0.897762	299 months or less	4	50,792,079.42	100.00%	(2)	4.6873	0.897762
61 months to 118 months		0	0.00	0.00%	0	0.0000	0.000000	300 months to 359 months	0	0.00	0.00%	0	0.0000	0.000000
	119 months or greater	0	0.00	0.00%	0	0.0000	0.000000	360 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	4	50,792,079.42	100.00%	(2)	4.6873	0.897762	Totals	4	50,792,079.42	100.00%	(2)	4.6873	0.897762
(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

47,388,853.67

93.30%

(2)

4.6929

0.871748

No outstanding loans in this group

13 to 24 months

3,403,225.75

6.70%

(3)

4.6100

1.260000

25 months or greater

0.00

0.00%

0.0000

0.000000

Totals

50,792,079.42

100.00%

(2)

4.6873

0.897762

(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

30294388

Philadelphia

Actual/360

4.850%

0.00

N/A

12/06/24

22,187,879.29

07/06/20

30308515

Orlando

Actual/360

4.440%

53,894.74

0.00

N/A

12/06/24

12/06/26

14,096,270.16

02/06/25

30294713

Various

Actual/360

4.700%

45,027.02

20,710.32

0.00

N/A

12/06/24

11,125,414.54

11,104,704.22

11/06/24

30308533

Indianapolis

Actual/360

4.610%

13,542.16

8,137.19

0.00

N/A

11/06/24

3,411,362.94

3,403,225.75

10/06/24

Totals

112,463.92

28,847.51

0.00

50,820,926.93

50,792,079.42

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
9	0.00	820,129.33	01/01/24	09/30/24	12/06/24	0.00	0.00	(640.06)	1,039,847.50	0.00	0.00
16	705,931.37	976,619.77	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
23	1,469,960.01	1,550,833.07	01/01/24	09/30/24	02/06/25	2,781,353.64	11,244.78	54,171.62	185,824.82	172,396.67	0.00
45	377,585.22	0.00	--	--	02/06/25	852,840.74	3,381.87	18,257.82	83,277.05	0.00	0.00
Totals	2,553,476.60	3,347,582.17				3,634,194.38	14,626.65	71,789.39	1,308,949.37	172,396.67	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
(1) 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
02/12/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.687338%	4.655178%	(2)
01/10/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.687331%	4.655173%	(1)
12/12/24	0	0.00	0	0.00	1	22,187,879.29	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.661179%	4.632170%	0
11/13/24	0	0.00	0	0.00	1	22,187,879.29	0	0.00	1	0.00	0	0.00	0	0.00	1	9,870,580.16	4.719376%	4.697251%	1
10/11/24	0	0.00	0	0.00	1	22,187,879.29	0	0.00	1	47,072,849.24	0	0.00	0	0.00	6	31,732,666.08	4.614072%	4.593524%	2
09/12/24	0	0.00	0	0.00	2	32,864,138.14	0	0.00	1	47,072,849.24	0	0.00	1	927,150.76	12	63,759,412.26	4.610097%	4.587713%	3
08/12/24	1	48,000,000.00	0	0.00	2	32,888,185.07	0	0.00	1	48,000,000.00	1	14,096,270.16	0	0.00	5	66,932,333.24	4.517293%	4.492927%	3
07/12/24	0	0.00	0	0.00	3	35,256,055.27	0	0.00	1	48,000,000.00	0	0.00	1	1,580,000.00	1	2,745,369.07	4.503802%	4.479585%	4
06/12/24	1	48,000,000.00	0	0.00	3	35,286,479.70	0	0.00	1	48,000,000.00	0	0.00	0	0.00	3	83,087,892.16	4.503796%	4.479495%	5
05/10/24	0	0.00	0	0.00	3	35,315,016.79	0	0.00	1	48,000,000.00	0	0.00	0	0.00	0	0.00	4.437548%	4.414369%	6
04/12/24	0	0.00	1	2,358,986.50	2	32,986,217.23	0	0.00	1	48,000,000.00	0	0.00	0	0.00	0	0.00	4.437824%	4.414642%	7
03/12/24	0	0.00	0	0.00	3	81,009,766.85	0	0.00	1	48,000,000.00	0	0.00	0	0.00	0	0.00	4.438083%	4.414898%	8
(1) 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

30294388

07/06/20

(640.06)

1,039,847.50

148,896.64

23,691,542.98

10/14/20

30294713

11/06/24

54,171.62

185,824.82

172,396.67

11,168,037.23

12/10/24

30308533

10/06/24

18,257.82

83,277.05

0.00

3,436,017.47

11/07/24

Totals

71,789.39

1,308,949.37

321,293.31

38,295,597.68

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		36,695,809	0	36,695,809			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		14,096,270	14,096,270	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

Feb-25	50,792,079	14,096,270	0	11,104,704	25,591,105		0
Jan-25	50,820,927	14,096,270	0	11,125,415	25,599,242		0
Dec-24	67,685,810	23,467,103	0	14,998,678	29,220,029		0
Nov-24	137,367,446	115,179,567	0	0	22,187,879		0
Oct-24	224,496,623	155,235,894	0	0	22,187,879		47,072,849
Sep-24	256,629,201	176,692,213	0	0	32,864,138		47,072,849
Aug-24	413,260,929	332,372,744	0	0	32,888,185		48,000,000
Jul-24	481,552,319	398,296,264	0	0	35,256,055		48,000,000
Jun-24	486,594,366	403,307,886	0	0	35,286,480		48,000,000
May-24	570,361,501	487,046,484	0	0	35,315,017		48,000,000
Apr-24	571,085,481	487,740,277	0	2,358,987	32,986,217		48,000,000
Mar-24	571,766,018	490,756,251	0	0	33,009,767		48,000,000
(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
9	30294388	22,187,879.29	23,691,542.98	32,525,000.00	08/20/24	820,129.33	0.39000	09/30/24	12/06/24	237
23	30294713	11,104,704.22	11,168,037.23	19,875,000.00	09/19/14	1,498,777.07	1.90000	09/30/24	12/06/24	237
45	30308533	3,403,225.75	3,436,017.47	5,800,000.00	10/03/14	328,999.22	1.26000	09/30/23	11/06/24	236
Totals		36,695,809.26	38,295,597.68	58,200,000.00		2,647,905.62




© 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
9	30294388	MF	PA	10/14/20	98
	2/6/2025 - Loan transferred on 10/15/20 after Borrower failed to make the 8/6/20 payment. Borrower was unresponsive to Lender''s request for additional information and stopped remitting rents to the lockbox account in 2020. Collateral consists
	of a mid-ri se, multifamily complex known as Marine Club Apartments in Philadelphia, PA. The Marine Club is a fractured condo community with a total of 301 units, 204 units of which are collateral for the Loan with the remaining 97 units owned
	by individual condo own ers. Legal counsel was retained to file for foreclosure and/or receivership. Notice of Acceleration and Demand for Rents was sent on 2/1/21. The Preferred Equity Holder is now acting as the manager of Borrower. The
	foreclosure complaint was filed on 4/12/ 21 and motion for the appointment of receiver was filed on 6/23/21. On 10/18/21, the motion for appointment of receiver was denied by the court. The motion for summary judgment was filed on 5/28/24 and
	the Court awarded summary judgment in favor of Lender on 1/17/25. Lender is dual tracking the foreclosure process while discussing workout alternatives with Borrower.

23	30294713	OF	TX	12/10/24	98
	2/6/2025 - The loan transferred to special servicing for failure to payoff at maturity. PNL has been signed. Portfolio remains 100% occupied with the tenant set to vacate the property at lease expiration. Lender and Borrower have had a discussion
	where bo rrower asked for additional time which is being evaluated by Lender. Lender will dual track workout discussions with foreclosure.


45	30308533	MU	IN	11/07/24	98
	2/6/2025 - The Loan transferred on 11/12/2024 due to Maturity Default after Borrower failed to payoff the Loan on 11/6/2024. The Loan has been in cash management dating back to 2020 due to low DSCR and prior tenant, University of
	Indianapolis, ''going dar k'' in 40% of its space. A total of $38,125 in excess cash has been swept to date. Special Servicer is pending feedback from Master Servicer on why the last lockbox deposit received dates back to August 2024. Collateral
	is a 37,374 rsf building, located 4 miles south of Indianapolis CBD. Property offers 274 surface parking spaces (7.33K sf) and includes two outparcels at 1.032 acres and 0.807 acres (either of which may be released under the Loan). Property
	was formally a free standing Marsh grocery store originally built in 1990 and fully repositioned/renovated in 2008 after the former grocer closed the location. Counsel recently advised that property sale closing has been pushed backto 3/18/2025.
	Will discuss options and next steps to determine whether t o commence the foreclosure process or continue to hold off. Per the signed purchase and sale agreement dated 1/2/2025, closing was anticipated to occur by mid-February.

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
5	30308507	0.00	4.58000%	0.00	4.58000%	8	09/22/20	09/22/20	10/07/20
9	30294388	0.00	4.85000%	0.00	4.85000%	8	05/28/21	05/28/21	08/18/21
12	30294703	16,300,797.17	5.50000%	16,300,797.17	5.50000%	8	08/12/20	08/12/20	08/13/20
16	30308515	0.00	4.44000%	0.00	4.44000%	9	06/27/24	06/27/24	08/01/24
17	30308516	0.00	4.20000%	0.00	4.20000%	8	11/17/20	11/17/20	11/23/20
21	30294714	0.00	4.29800%	0.00	4.29800%	8	06/03/21	05/06/20	07/27/21
22	30294647	0.00	4.75000%	0.00	4.75000%	8	08/20/21	08/20/21	11/16/21
27	30294652	0.00	4.68000%	0.00	4.68000%	8	10/09/20	10/09/20	11/30/21
Totals		16,300,797.17		16,300,797.17
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
7	30294550	12/12/22	30,579,426.12	20,700,000.00	21,244,897.00	5,600,931.63	21,244,897.00	15,643,965.37	14,935,460.75	0.00	900,238.94	14,035,221.81	39.31%
20	30294523	03/10/23	9,700,306.36	15,000,000.00	15,531,497.05	6,064,487.01	15,531,497.05	9,467,010.04	233,296.32	0.00	233,296.33	(0.01)	0.00%
30	30308521	11/13/20	7,715,599.54	5,960,000.00	5,287,409.04	1,470,872.46	5,287,409.04	3,816,536.58	3,899,062.96	0.00	(20,742.88)	3,919,805.84	45.84%
53	30294319	08/12/24	2,343,921.23	2,450,000.00	1,751,060.18	166,243.76	1,751,060.18	1,584,816.42	759,104.81	0.00	(15,114.42)	774,219.23	27.65%
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			50,339,253.25	44,110,000.00	43,814,863.27	13,302,534.86	43,814,863.27	30,512,328.41	19,826,924.84	0.00	1,097,677.97	18,729,246.87

* 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	02/12/25	281.92	0.00	0.00	0.00	0.00	281.92	0.00	0.00	730,173.65
		12/12/24	729,891.73	0.00	0.00	0.00	0.00	729,891.73	0.00	0.00
7	30294550	02/12/24	0.00	0.00	14,035,221.81	0.00	0.00	(1,322.92)	0.00	0.00	14,035,971.81
		10/13/23	0.00	0.00	14,036,544.73	0.00	0.00	(29,680.14)	0.00	0.00
		08/11/23	0.00	0.00	14,066,224.87	0.00	0.00	19,316.89	0.00	0.00
		05/12/23	0.00	0.00	14,046,907.98	0.00	0.00	(891,386.24)	0.00	0.00
		04/12/23	0.00	0.00	14,938,294.22	0.00	0.00	2,784.57	0.00	0.00
		03/10/23	0.00	0.00	14,935,509.65	0.00	0.00	798.90	0.00	0.00
		12/12/22	0.00	0.00	14,935,460.75	0.00	0.00	14,935,460.75	0.00	0.00
20	30294523	05/12/23	0.00	0.00	(0.01)	0.00	0.00	(891.74)	0.00	0.00	(0.01)
		04/12/23	0.00	0.00	891.73	0.00	0.00	(232,404.59)	0.00	0.00
		03/10/23	0.00	0.00	233,296.32	0.00	0.00	233,296.32	0.00	0.00
30	30308521	06/10/22	0.00	0.00	3,919,805.84	0.00	0.00	(24,903.78)	0.00	0.00	3,919,805.84
		05/12/22	0.00	0.00	3,944,709.62	0.00	0.00	261.07	0.00	0.00
		02/11/22	0.00	0.00	3,944,448.55	0.00	0.00	(37,572.55)	0.00	0.00
		12/10/21	0.00	0.00	3,982,021.10	0.00	0.00	170.35	0.00	0.00
		11/15/21	0.00	0.00	3,981,850.75	0.00	0.00	145.01	0.00	0.00
		10/13/21	0.00	0.00	3,981,705.74	0.00	0.00	1,202.92	0.00	0.00
		08/12/21	0.00	0.00	3,980,502.82	0.00	0.00	266.34	0.00	0.00
		06/11/21	0.00	0.00	3,980,236.48	0.00	0.00	92,623.76	0.00	0.00
		04/12/21	0.00	0.00	3,887,612.72	0.00	0.00	(25,520.25)	0.00	0.00
		03/12/21	0.00	0.00	3,913,132.97	0.00	0.00	70.00	0.00	0.00
		02/12/21	0.00	0.00	3,913,062.97	0.00	0.00	14,000.01	0.00	0.00
		11/13/20	0.00	0.00	3,899,062.96	0.00	0.00	3,899,062.96	0.00	0.00
53	30294319	12/12/24	0.00	0.00	774,219.23	0.00	0.00	15,114.42	0.00	0.00	774,219.23
		08/12/24	0.00	0.00	759,104.81	0.00	0.00	759,104.81	0.00	0.00
Current Period Totals			281.92	0.00	0.00	0.00	0.00	281.92	0.00	0.00	281.92
Cumulative Totals			730,173.65	0.00	18,729,246.87	0.00	0.00	19,460,170.52	0.00	0.00	19,460,170.52




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			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)
9	0.00	0.00	4,776.56	0.00	0.00	0.00	0.00	92,665.21	0.00	0.00	0.00	0.00
23	0.00	0.00	2,395.05	0.00	0.00	11,244.78	0.00	0.00	0.00	0.00	0.00	0.00
45	0.00	0.00	1,000.00	0.00	0.00	3,381.87	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	8,171.61	0.00	0.00	14,626.65	0.00	92,665.21	0.00	0.00	0.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		115,463.47




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	Supplemental Notes
	None




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

COMM 2014-CCRE21 Mortgage Trust 10-D