
Distribution Date:	02/18/25	J.P. Morgan Chase Commercial Mortgage Securities Trust 2014-C20
Determination Date:	02/11/25
Next Distribution Date:	03/17/25
Record Date:	01/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2014-C20


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	J.P. Morgan Chase Commercial Mortgage Securities Corp.
Certificate Factor Detail	3		Brian Baker	(212) 834-3813
Certificate Interest Reconciliation Detail	4		383 Madison Avenue, 8th Floor \| New York, NY 10179 \| United States
		Master Servicer	Wells Fargo Bank, National Association
Exchangeable Certificate Detail	5
			Investor Relations		REAM_InvestorRelations@wellsfargo.com
Additional Information	6
			Three Wells Fargo, MAC D1050-084, 401 S. Tryon Street, 8th Floor \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Cash Flows	7	Special Servicer	KeyBank National Association
Bond / Collateral Reconciliation - Balances	8		Attention: Mike Jenkins	(913) 317-4875	KeyBank_Notices@KeyBank.com
Current Mortgage Loan and Property Stratification	9-13		11501 Outlook Street, Suite 300 \| Overland Park, KS 66211 \| United States
Mortgage Loan Detail (Part 1)	14	Senior Trust Advisor	Pentalpha Surveillance LLC
Mortgage Loan Detail (Part 2)	15		Attention: JPMCC 2014-C20 Transaction Manager		notices@pentalphasurveillance.com
Principal Prepayment Detail	16		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| 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
		Trustee	Deutsche Bank Trust Company Americas
Specially Serviced Loan Detail - Part 2	21		Karlene Benvenuto		karlene.benvenuto@db.com
Modified Loan Detail	22		1761 East St. Andrew Place \| Santa Ana, CA 92705 \| United States
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	46642CBD1	1.268200%	33,437,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	46642CBE9	2.871600%	106,744,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3A1	46642CBG4	3.471800%	73,542,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3A2	46642CAA8	3.471800%	73,542,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4A1	46642CBH2	3.538200%	55,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4A2	46642CAD2	3.538200%	55,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-5	46642CBJ8	3.804600%	161,532,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	46642CBK5	3.461400%	55,809,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	46642CBN9	4.043200%	37,315,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	25.75%
B	46642CBP4	4.399200%	69,143,000.00	5,045,863.08	271,883.23	18,498.13	0.00	0.00	290,381.36	4,773,979.85	96.67%	17.88%
C	46642CBQ2	4.600067%	35,121,000.00	35,121,000.00	0.00	100,064.65	0.00	0.00	100,064.65	35,121,000.00	72.18%	13.87%
D	46642CAK6	4.600067%	55,973,000.00	55,973,000.00	0.00	0.00	0.00	0.00	0.00	55,973,000.00	33.15%	7.50%
E	46642CAN0	3.500000%	12,072,000.00	12,072,000.00	0.00	0.00	0.00	0.00	0.00	12,072,000.00	24.73%	6.13%
F	46642CAR1	3.500000%	9,878,000.00	9,878,000.00	0.00	0.00	0.00	0.00	0.00	9,878,000.00	17.85%	5.00%
G	46642CAU4	3.500000%	9,878,000.00	9,878,000.00	0.00	0.00	0.00	0.00	0.00	9,878,000.00	10.96%	3.87%
NR	46642CAX8	3.500000%	34,022,421.00	15,754,733.74	0.00	0.00	0.00	39,942.07	0.00	15,714,791.67	0.00%	0.00%
R	46642CAZ3	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Z	46642CBB5	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			878,008,423.00	143,722,596.82	271,883.23	118,562.78	0.00	39,942.07	390,446.01	143,410,771.52


X-A	46642CBL3	4.600067%	651,921,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	46642CBM1	0.200867%	69,143,000.00	5,045,863.08	0.00	844.62	0.00	0.00	844.62	4,773,979.85
X-C	46642CAG5	1.100067%	65,850,421.00	47,582,733.74	0.00	43,620.16	0.00	0.00	43,620.16	47,542,791.67
Notional SubTotal			786,914,421.00	52,628,596.82	0.00	44,464.78	0.00	0.00	44,464.78	52,316,771.52

Deal Distribution Total					271,883.23	163,027.56	0.00	39,942.07	434,910.79

*	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	46642CBD1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	46642CBE9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3A1	46642CBG4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3A2	46642CAA8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4A1	46642CBH2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4A2	46642CAD2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-5	46642CBJ8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	46642CBK5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	46642CBN9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	46642CBP4	72.97720782	3.93218735	0.26753439	0.00000000	0.00000000	0.00000000	0.00000000	4.19972174	69.04502046
C	46642CBQ2	1,000.00000000	0.00000000	2.84914012	0.98424902	0.98424902	0.00000000	0.00000000	2.84914012	1,000.00000000
D	46642CAK6	1,000.00000000	0.00000000	0.00000000	3.83338896	10.81767924	0.00000000	0.00000000	0.00000000	1,000.00000000
E	46642CAN0	1,000.00000000	0.00000000	0.00000000	2.91666667	57.68332256	0.00000000	0.00000000	0.00000000	1,000.00000000
F	46642CAR1	1,000.00000000	0.00000000	0.00000000	2.91666633	141.06961531	0.00000000	0.00000000	0.00000000	1,000.00000000
G	46642CAU4	1,000.00000000	0.00000000	0.00000000	2.91666633	142.91665013	0.00000000	0.00000000	0.00000000	1,000.00000000
NR	46642CAX8	463.06915490	0.00000000	0.00000000	1.35061846	130.31823309	0.00000000	1.17399259	0.00000000	461.89516231
R	46642CAZ3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
Z	46642CBB5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	46642CBL3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	46642CBM1	72.97720782	0.00000000	0.01221555	0.00000000	0.00000000	0.00000000	0.00000000	0.01221555	69.04502046
X-C	46642CAG5	722.58814777	0.00000000	0.66241277	0.00000000	0.00000000	0.00000000	0.00000000	0.66241277	721.98159022




© 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-3A1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3A2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4A1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4A2	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-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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
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	01/01/25 - 01/30/25	30	0.00	844.62	0.00	844.62	0.00	0.00	0.00	844.62	0.00
X-C	01/01/25 - 01/30/25	30	0.00	43,620.16	0.00	43,620.16	0.00	0.00	0.00	43,620.16	0.00
B	01/01/25 - 01/30/25	30	0.00	18,498.13	0.00	18,498.13	0.00	0.00	0.00	18,498.13	0.00
C	01/01/25 - 01/30/25	30	0.00	134,632.46	0.00	134,632.46	34,567.81	0.00	0.00	100,064.65	34,567.81
D	01/01/25 - 01/30/25	30	390,931.68	214,566.28	0.00	214,566.28	214,566.28	0.00	0.00	0.00	605,497.96
E	01/01/25 - 01/30/25	30	661,143.07	35,210.00	0.00	35,210.00	35,210.00	0.00	0.00	0.00	696,353.07
F	01/01/25 - 01/30/25	30	1,364,674.83	28,810.83	0.00	28,810.83	28,810.83	0.00	0.00	0.00	1,393,485.66
G	01/01/25 - 01/30/25	30	1,382,919.84	28,810.83	0.00	28,810.83	28,810.83	0.00	0.00	0.00	1,411,730.67
NR	01/01/25 - 01/30/25	30	4,387,790.48	45,951.31	0.00	45,951.31	45,951.31	0.00	0.00	0.00	4,433,741.79
Totals			8,187,459.90	550,944.62	0.00	550,944.62	387,917.06	0.00	0.00	163,027.56	8,575,376.96




© 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)	46642CBN9	N/A	37,315,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S (EC)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	46642CBP4	4.399200%	69,143,000.00	5,045,863.08	271,883.23	18,498.13	0.00	0.00	290,381.36	4,773,979.85
B (EC)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	46642CBQ2	4.600067%	35,121,000.00	35,121,000.00	0.00	100,064.65	0.00	0.00	100,064.65	35,121,000.00
C (EC)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			141,579,000.03	40,166,863.08	271,883.23	118,562.78	0.00	0.00	390,446.01	39,894,979.85

Exchangeable Certificate Details
EC	46642CBR0	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)	434,910.79
(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	556,377.79	Master Servicing Fee	470.63
Interest Reductions due to Nonrecoverability Determination	(346,412.72)	Certificate Administrator Fee	557.06
Interest Adjustments	0.00	Trustee Fee	70.09
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	61.49
ARD Interest	0.00	Senior Trust Advisor Fee	258.24
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	209,965.07	Total Fees	1,417.52

Principal		Expenses/Reimbursements
Scheduled Principal	246,903.86	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	38,773.37
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	64,921.44	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	39,942.07
		Workout Delayed Reimbursement Amounts	0.00
Total Principal Collected	311,825.30	Other Expenses	0.00
		Total Expenses/Reimbursements	78,715.44

		Interest Reserve Deposit	6,746.60

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	163,027.56
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	271,883.23
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	434,910.79
Total Funds Collected	521,790.37	Total Funds Distributed	521,790.35


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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		142,806,645.70	142,806,645.70	Beginning Certificate Balance	143,722,596.82
(-) Scheduled Principal Collections		246,903.86	246,903.86	(-) Principal Distributions	271,883.23
(-) Unscheduled Principal Collections		64,921.44	64,921.44	(-) Realized Losses	39,942.07
(-) 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	39,942.07
(-) 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		142,494,820.40	142,494,820.40	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		145,973,199.45	145,973,199.45	Ending Certificate Balance	143,410,771.52
Ending Actual Collateral Balance		145,677,885.25	145,677,885.25



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	915,951.12
Beginning Cumulative Advances		6,227,241.27	915,951.12	UC / (OC) Change	0.00
Current Period Advances		39,942.07	0.00	Ending UC / (OC)	915,951.12
Ending Cumulative Advances		6,267,183.34	915,951.12	Net WAC Rate	4.60%
				UC / (OC) Interest	3,511.20
(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
	9,999,999 or less	1	5,855,742.90	4.11%	52	4.4150	2.124100	1.35 or less	4	136,639,077.50	95.89%	(21)	4.5290	0.624005
10,000,000 to 19,999,999		1	16,760,473.50	11.76%	(10)	4.6500	(0.334800)	1.36 to 1.45	0	0.00	0.00%	0	0.0000	0.000000
20,000,000 to 24,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.46 to 1.55	0	0.00	0.00%	0	0.0000	0.000000
25,000,000 to 49,999,999		3	119,878,604.00	84.13%	(22)	4.5121	0.758058	1.56 to 1.65	0	0.00	0.00%	0	0.0000	0.000000
	50,000,000 or greater	0	0.00	0.00%	0	0.0000	0.000000	1.66 to 1.80	0	0.00	0.00%	0	0.0000	0.000000
	Totals	5	142,494,820.40	100.00%	(18)	4.5243	0.685651	1.81 to 2.00	0	0.00	0.00%	0	0.0000	0.000000
								2.01 to 2.25	1	5,855,742.90	4.11%	52	4.4150	2.124100
								2.26 or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	5	142,494,820.40	100.00%	(18)	4.5243	0.685651
(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	1	16,760,473.50	11.76%	(10)	4.6500	(0.334800)
							Mixed Use	1	29,809,544.70	20.92%	(8)	4.6500	1.345400
Illinois	2	90,069,059.30	63.21%	(27)	4.4664	0.563669
							Office	1	45,572,796.88	31.98%	(8)	4.6660	0.209800
Michigan	1	5,855,742.90	4.11%	52	4.4150	2.124100
							Retail	3	67,112,478.82	47.10%	(28)	4.3722	0.715735
New York	1	29,809,544.70	20.92%	(8)	4.6500	1.345400
							Totals	5	142,494,820.40	100.00%	(18)	4.5243	0.685651
Totals	5	142,494,820.40	100.00%	(18)	4.5243	0.685651




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
	4.40000% or less	1	44,496,262.42	31.23%	(46)	4.2620	0.926100	12 months or less	4	97,998,557.98	68.77%	(5)	4.6434	0.576475
	4.40001% to 4.60000%	1	5,855,742.90	4.11%	52	4.4150	2.124100	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.60001% to 4.80000%	3	92,142,815.08	64.66%	(8)	4.6579	0.478122	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.80001% to 5.00000%	0	0.00	0.00%	0	0.0000	0.000000	37 to 48 months	1	44,496,262.42	31.23%	(46)	4.2620	0.926100
	5.00001% or greater	0	0.00	0.00%	0	0.0000	0.000000	49 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	5	142,494,820.40	100.00%	(18)	4.5243	0.685651	Totals	5	142,494,820.40	100.00%	(18)	4.5243	0.685651
(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

136,639,077.50

95.89%

(21)

4.5290

0.624005

300 months or less

136,639,077.50

95.89%

(21)

4.5290

0.624005

61 months to 120 months

0.00

0.00%

0.0000

0.000000

301 months or greater

0.00

0.00%

0.0000

0.000000

121 months or greater

0.00

0.00%

0.0000

0.000000

Totals

136,639,077.50

95.89%

(21)

4.5290

0.624005

Totals

136,639,077.50

95.89%

(21)

4.5290

0.624005

(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	2	46,570,018.20	32.68%	(9)	4.6500	0.740699	60 months or less	1	5,855,742.90	4.11%	52	4.4150	2.124100
	13 to 24 Months	2	51,428,539.78	36.09%	(1)	4.6374	0.427766	61 months to 120 months	0	0.00	0.00%	0	0.0000	0.000000
	25 Months or Greater	1	44,496,262.42	31.23%	(46)	4.2620	0.926100	121 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	5	142,494,820.40	100.00%	(18)	4.5243	0.685651	Totals	1	5,855,742.90	4.11%	52	4.4150	2.124100
(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 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

302041004

Lincolnwood

Actual/360

4.262%

0.00

N/A

04/01/21

44,496,262.42

01/01/21

302041006

Chicago

Actual/360

4.666%

0.00

N/A

06/01/24

45,572,796.88

12/01/23

302041009

New York

Actual/360

4.650%

119,865.03

125,529.29

0.00

06/01/24

01/01/26

29,935,073.99

29,809,544.70

02/01/25

302041011

Westminster

Actual/360

4.650%

67,461.01

87,230.03

0.00

N/A

04/01/24

16,847,703.53

16,760,473.50

01/01/25

302041019

Madison Heights

Actual/360

4.415%

22,639.03

99,065.98

0.00

N/A

06/01/29

5,954,808.88

5,855,742.90

02/01/25

Totals

209,965.07

311,825.30

0.00

142,806,645.70

142,494,820.40

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
4	3,323,667.00	0.00	--	--	--	0.00	3,454,768.59	0.00	0.00	1,140,453.32	39,942.07
6	1,796,367.71	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
9	3,090,462.15	2,199,632.34	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
11	(1,138,682.30)	(1,517,530.65)	10/01/23	09/30/24	08/12/24	0.00	0.00	154,618.50	154,618.50	0.00	0.00
19	3,360,830.75	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	10,432,645.31	682,101.69				0.00	3,454,768.59	154,618.50	154,618.50	1,140,453.32	39,942.07




© 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
9	302041009	64,921.44	Partial Liquidation (Curtailment)	0.00	0.00
Totals		64,921.44		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
02/18/25	0	0.00	0	0.00	0	0.00	0	0.00	1	44,496,262.42	0	0.00	1	64,921.44	0	0.00	4.524301%	4.319024%	(18)
01/17/25	0	0.00	0	0.00	0	0.00	0	0.00	1	44,496,262.42	0	0.00	1	7,000,000.00	0	0.00	4.524412%	4.319370%	(17)
12/17/24	0	0.00	0	0.00	0	0.00	0	0.00	1	44,496,262.42	0	0.00	1	46,061.46	0	0.00	4.530300%	4.322717%	(15)
11/18/24	0	0.00	0	0.00	0	0.00	0	0.00	1	44,496,262.42	0	0.00	1	76,532.88	1	11,523,505.46	4.530361%	4.322995%	(14)
10/18/24	0	0.00	0	0.00	0	0.00	0	0.00	1	44,496,262.42	0	0.00	1	41,895.60	0	0.00	4.550185%	4.336975%	(12)
09/17/24	0	0.00	0	0.00	0	0.00	0	0.00	1	44,496,262.42	0	0.00	1	130,097.62	0	0.00	4.550302%	4.337253%	(11)
08/16/24	0	0.00	0	0.00	0	0.00	0	0.00	1	44,496,262.42	0	0.00	1	90,754.30	0	0.00	4.550460%	4.337678%	(10)
07/17/24	0	0.00	0	0.00	0	0.00	0	0.00	1	44,496,262.42	0	0.00	0	0.00	0	0.00	4.550594%	4.355806%	(9)
06/17/24	0	0.00	0	0.00	0	0.00	0	0.00	1	44,496,262.42	0	0.00	0	0.00	0	0.00	4.550681%	4.356001%	(8)
05/17/24	0	0.00	0	0.00	1	45,955,952.22	0	0.00	1	44,496,262.42	0	0.00	0	0.00	1	4,261,608.31	4.550758%	4.356182%	(7)
04/17/24	0	0.00	0	0.00	1	46,035,249.92	0	0.00	1	44,496,262.42	0	0.00	0	0.00	2	21,576,395.86	4.567165%	4.386438%	(6)
03/15/24	0	0.00	1	46,108,287.48	0	0.00	0	0.00	1	44,496,262.42	0	0.00	0	0.00	0	0.00	4.475882%	4.360899%	(2)
(1) 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

302041004

01/01/21

0.00

1,392,482.61

46,839,166.11

05/01/20

08/19/21

302041006

12/01/23

0.00

46,337,482.18

02/02/24

302041011

01/01/25

154,618.50

0.00

16,835,949.36

02/27/24

Totals

154,618.50

1,392,482.61

110,012,597.65

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		106,829,533	0	62,333,270			44,496,262
0 - 6 Months		0	0	0			0
7 - 12 Months		29,809,545	29,809,545	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		5,855,743	5,855,743	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	142,494,820	52,425,761	0	0	45,572,797		44,496,262
Jan-25	142,806,646	35,889,883	16,847,704	0	45,572,797		44,496,262
Dec-24	150,024,667	36,048,940	0	23,906,668	45,572,797		44,496,262
Nov-24	150,295,425	60,226,366	0	0	45,572,797		44,496,262
Oct-24	162,134,165	60,518,706	0	0	57,119,196		44,496,262
Sep-24	162,503,758	36,694,866	0	0	81,312,630		44,496,262
Aug-24	162,944,532	36,980,370	0	0	81,467,900		44,496,262
Jul-24	163,344,377	48,841,612	0	0	70,006,503		44,496,262
Jun-24	163,667,609	49,024,287	0	0	70,147,060		44,496,262
May-24	163,974,209	49,199,935	0	0	70,278,011		44,496,262
Apr-24	177,732,193	62,818,412	0	0	70,417,519		44,496,262
Mar-24	296,808,899	206,204,349	0	46,108,287		0	44,496,262
(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	302041004	44,496,262.42	46,839,166.11	15,000,000.00	04/21/23	2,901,674.00	0.92610	12/31/19	04/01/21	229
6	302041006	45,572,796.88	46,337,482.18	101,000,000.00	04/16/14	975,896.71	0.20980	12/31/23	06/01/24	231
11	302041011	16,760,473.50	16,835,949.36	104,000,000.00	04/27/24	(1,760,953.65)	(0.33480)	09/30/24	04/01/24	229
Totals		106,829,532.80	110,012,597.65	220,000,000.00		2,116,617.06




© 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	302041004	RT	IL	05/01/20	7
	Loan transferred from previous SS to Keybank on 11/11/2024. Loan is currently REO and being managed by a third party property management firm. SS is in process of determining how to position the asset.



6	302041006	OF	IL	02/02/24	13
	The subject property is a 29-story multi-tenant office building built in 1973 and located in the Chicago CBD. KeyBank replaced Torchlight as Special Servicer on 6/4/2024. KeyBank has engaged with the Borrower and are working on a mutually
	agreeable resolution.


11	302041011	RT	CA	02/27/24	4
	1/22/2025 - The loan transferred to Special Servicing on 2/27/2024 for imminent maturity default. The loan matured on 4/1/2024. The property is under contract to be sold and the Special Servicer finalized a forbearance agreement with the
	Borrower forbearing the loan to 1/1/2026 so the Borrower can successfully close the sale in 2025. The loan is in a lockbox and the Special Servicer is making P&I payments and paying down advances each month. The Subject Property is a
	771,844 square foot enclosed shopping complex located in Westminster, CA within the Los-Angeles MSA.

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
4	302041004	0.00	4.26200%	0.00	4.26200%	10	09/14/20	05/01/20	10/13/20
11	302041011	26,853,934.79	4.65000%	26,853,934.79 4.65000%		10	06/01/20	06/01/20	07/13/20
22	302041022	0.00	4.80770%	0.00	4.80770%	8	10/05/21	08/01/21	--
Totals		26,853,934.79		26,853,934.79
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: 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

302041015 02/17/22

18,856,858.48

13,300,000.00

14,763,904.39

3,808,089.09

14,763,904.39

10,955,815.30

7,901,043.18

0.00

81,866.72

7,819,176.46

39.09%

302041022 11/18/24

11,546,399.52

13,100,000.00

12,724,787.15

1,178,387.63

12,724,787.15

11,546,399.52

0.00

0.00%

302041023 10/18/19

11,421,954.04

20,000,000.00

11,900,626.31

296,464.32

11,900,626.31

11,604,161.99

0.00

0.00%

Current Period Totals

0.00

Cumulative Totals

41,825,212.04

46,400,000.00

39,389,317.85

5,282,941.04

39,389,317.85

34,106,376.81

7,901,043.18

0.00

81,866.72

7,819,176.46

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	11/18/24	775,488.11	0.00	0.00	0.00	0.00	775,488.11	0.00	0.00	775,488.11
15	302041015	11/17/23	0.00	0.00	7,819,176.46	0.00	0.00	215.00	0.00	0.00	7,819,176.46
		04/17/23	0.00	0.00	7,818,961.46	0.00	0.00	(82,081.72)	0.00	0.00
		02/17/22	0.00	0.00	7,901,043.18	0.00	0.00	7,901,043.18	0.00	0.00
22	302041022	11/18/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775,488.11	775,488.11
23	302041023	10/18/19	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			775,488.11	0.00	7,819,176.46	0.00	0.00	8,594,664.57	0.00	775,488.11	9,370,152.68




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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)
4	0.00	0.00	25,338.15	0.00	0.00	0.00	0.00	163,303.76	0.00	0.00	0.00	0.00
6	0.00	0.00	9,810.81	0.00	0.00	0.00	0.00	183,108.97	0.00	0.00	0.00	0.00
11	0.00	0.00	3,624.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	38,773.37	0.00	0.00	0.00	0.00	346,412.72	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		385,186.09




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


	Supplemental Notes
	None




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

J.P. Morgan Chase Commercial Mortgage Securities Trust 2014-C20 10-D