
Distribution Date:	07/17/25	JPMBB Commercial Mortgage Securities Trust 2014-C23
Determination Date:	07/11/25
Next Distribution Date:	08/15/25
Record Date:	06/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2014-C23


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2-3	Depositor	J.P. Morgan Chase Commercial Mortgage Securities Corp.
Certificate Factor Detail	4		Brian Baker	(212) 834-3813
Certificate Interest Reconciliation Detail	5		383 Madison Avenue, 8th Floor \| New York, NY 10179 \| United States
		Master Servicer	Trimont LLC
Exchangeable Certificate Detail	6
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Additional Information	7
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Cash Flows	8	Special Servicer	Rialto Capital Advisors, LLC
Bond / Collateral Reconciliation - Balances	9		Niral Shah	(305) 485-2041	Niral.Shah@rialtocapital.com
Current Mortgage Loan and Property Stratification	10-14		200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131 \| United States
Mortgage Loan Detail (Part 1)	15	Senior Trust Advisor	Pentalpha Surveillance LLC
Mortgage Loan Detail (Part 2)	16		Attention: JPMBB 2014-C23 Transaction Manager		notices@pentalphasurveillance.com
Principal Prepayment Detail	17		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
Historical Detail	18	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Delinquency Loan Detail	19		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	20				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 1	21
		Trustee	Wilmington Trust, National Association
Specially Serviced Loan Detail - Part 2	22		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Modified Loan Detail	23		1100 North Market Street \| Wilmington, DE 19890 \| United States
Historical Liquidated Loan Detail	24
Historical Bond / Collateral Loss Reconciliation Detail	25-26
Interest Shortfall Detail - Collateral Level	27
Supplemental Notes	28

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 28


				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	46643ABA0	1.650200%	49,525,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	46643ABB8	3.181300%	240,990,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	46643ABC6	3.368000%	36,603,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	46643ABD4	3.669600%	235,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-5	46643ABE2	3.934200%	307,498,000.00	1,895,893.53	626,903.14	6,215.69	0.00	0.00	633,118.83	1,268,990.39	99.66%	30.00%
A-SB	46643ABF9	3.657000%	79,326,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	46643ABJ1	4.201600%	86,422,000.00	86,422,000.00	0.00	302,592.23	0.00	0.00	302,592.23	86,422,000.00	76.26%	23.62%
B	46643ABK8	4.548191%	62,698,000.00	62,698,000.00	0.00	237,635.38	0.00	0.00	237,635.38	62,698,000.00	59.29%	19.00%
C	46643ABL6	4.548191%	52,531,000.00	52,531,000.00	0.00	199,100.83	0.00	0.00	199,100.83	52,531,000.00	45.08%	15.12%
D	46643AAG8	4.048191%	96,588,000.00	96,588,000.00	0.00	325,838.86	0.00	0.00	325,838.86	96,588,000.00	18.93%	8.00%
E	46643AAJ2	3.364000%	30,502,000.00	30,502,000.00	0.00	85,507.27	0.00	0.00	85,507.27	30,502,000.00	10.68%	5.75%
F	46643AAL7	3.364000%	15,251,000.00	15,251,000.00	0.00	42,753.64	0.00	0.00	42,753.64	15,251,000.00	6.55%	4.62%
NR*	46643AAN3	3.364000%	62,697,834.00	24,188,304.28	0.00	33,433.70	0.00	0.00	33,433.70	24,188,304.28	0.00%	0.00%
UH5	46643AAQ6	4.709400%	12,257,000.00	12,257,000.00	0.00	48,102.60	0.00	0.00	48,102.60	12,257,000.00	0.00%	0.00%
WYA	46643AAS2	7.739400%	10,500,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
RIM	46643AAU7	4.304400%	15,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Z	46643AAY9	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	46643AAW3	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,393,388,836.00	382,333,197.81	626,903.14	1,281,180.20	0.00	0.00	1,908,083.34	381,706,294.67


X-A	46643ABG7	0.352331%	1,035,364,000.00	88,317,893.53	0.00	25,930.92	0.00	0.00	25,930.92	87,690,990.39
X-B	46643ABH5	0.500000%	96,588,000.00	96,588,000.00	0.00	40,245.00	0.00	0.00	40,245.00	96,588,000.00
X-C	46643AAA1	1.184191%	30,502,000.00	30,502,000.00	0.00	30,100.15	0.00	0.00	30,100.15	30,502,000.00

									Certificate Distribution Detail continued to next page




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 28


				Certificate Distribution Detail

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

X-D	46643AAC7	1.184191%	15,251,000.00	15,251,000.00	0.00	15,050.08	0.00	0.00	15,050.08	15,251,000.00
X-E	46643AAE3	1.184191%	62,697,834.00	24,188,304.28	0.00	23,869.63	0.00	0.00	23,869.63	24,188,304.28
Notional Sub Total			1,240,402,834.00	254,847,197.81	0.00	135,195.78	0.00	0.00	135,195.78	254,220,294.67

Deal Distribution Total					626,903.14	1,416,375.98	0.00	0.00	2,043,279.12

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




© 2021 Computershare. All rights reserved. Confidential.											Page 3 of 28


				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	46643ABA0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	46643ABB8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	46643ABC6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	46643ABD4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-5	46643ABE2	6.16554752	2.03872266	0.02021376	0.00000000	0.00000000	0.00000000	0.00000000	2.05893642	4.12682486
A-SB	46643ABF9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	46643ABJ1	1,000.00000000	0.00000000	3.50133334	0.00000000	0.00000000	0.00000000	0.00000000	3.50133334	1,000.00000000
B	46643ABK8	1,000.00000000	0.00000000	3.79015886	0.00000000	0.00000000	0.00000000	0.00000000	3.79015886	1,000.00000000
C	46643ABL6	1,000.00000000	0.00000000	3.79015876	0.00000000	0.00000000	0.00000000	0.00000000	3.79015876	1,000.00000000
D	46643AAG8	1,000.00000000	0.00000000	3.37349215	0.00000000	0.00000000	0.00000000	0.00000000	3.37349215	1,000.00000000
E	46643AAJ2	1,000.00000000	0.00000000	2.80333322	0.00000000	0.00000000	0.00000000	0.00000000	2.80333322	1,000.00000000
F	46643AAL7	1,000.00000000	0.00000000	2.80333355	0.00000000	0.00000000	0.00000000	0.00000000	2.80333355	1,000.00000000
NR	46643AAN3	385.79170502	0.00000000	0.53325128	0.54825148	27.05733949	0.00000000	0.00000000	0.53325128	385.79170502
UH5	46643AAQ6	1,000.00000000	0.00000000	3.92450029	0.00000000	0.00000000	0.00000000	0.00000000	3.92450029	1,000.00000000
WYA	46643AAS2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
RIM	46643AAU7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
Z	46643AAY9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	46643AAW3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	46643ABG7	85.30129841	0.00000000	0.02504522	0.00000000	0.00000000	0.00000000	0.00000000	0.02504522	84.69580784
X-B	46643ABH5	1,000.00000000	0.00000000	0.41666667	0.00000000	0.00000000	0.00000000	0.00000000	0.41666667	1,000.00000000
X-C	46643AAA1	1,000.00000000	0.00000000	0.98682545	0.00000000	0.00000000	0.00000000	0.00000000	0.98682545	1,000.00000000
X-D	46643AAC7	1,000.00000000	0.00000000	0.98682578	0.00000000	0.00000000	0.00000000	0.00000000	0.98682578	1,000.00000000
X-E	46643AAE3	385.79170502	0.00000000	0.38070901	0.00000000	0.00000000	0.00000000	0.00000000	0.38070901	385.79170502




© 2021 Computershare. All rights reserved. Confidential.										Page 4 of 28


				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	06/01/25 - 06/30/25	30	0.00	6,215.69	0.00	6,215.69	0.00	0.00	0.00	6,215.69	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	06/01/25 - 06/30/25	30	0.00	302,592.23	0.00	302,592.23	0.00	0.00	0.00	302,592.23	0.00
B	06/01/25 - 06/30/25	30	0.00	237,635.38	0.00	237,635.38	0.00	0.00	0.00	237,635.38	0.00
C	06/01/25 - 06/30/25	30	0.00	199,100.83	0.00	199,100.83	0.00	0.00	0.00	199,100.83	0.00
D	06/01/25 - 06/30/25	30	0.00	325,838.86	0.00	325,838.86	0.00	0.00	0.00	325,838.86	0.00
E	06/01/25 - 06/30/25	30	0.00	85,507.27	0.00	85,507.27	0.00	0.00	0.00	85,507.27	0.00
F	06/01/25 - 06/30/25	30	0.00	42,753.64	0.00	42,753.64	0.00	0.00	0.00	42,753.64	0.00
NR	06/01/25 - 06/30/25	30	1,662,062.40	67,807.88	0.00	67,807.88	34,374.18	0.00	0.00	33,433.70	1,696,436.58
UH5	06/01/25 - 06/30/25	30	0.00	48,102.60	0.00	48,102.60	0.00	0.00	0.00	48,102.60	0.00
WYA	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
RIM	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Z	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
R	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	06/01/25 - 06/30/25	30	0.00	25,930.92	0.00	25,930.92	0.00	0.00	0.00	25,930.92	0.00
X-B	06/01/25 - 06/30/25	30	0.00	40,245.00	0.00	40,245.00	0.00	0.00	0.00	40,245.00	0.00
X-C	06/01/25 - 06/30/25	30	0.00	30,100.15	0.00	30,100.15	0.00	0.00	0.00	30,100.15	0.00
X-D	06/01/25 - 06/30/25	30	0.00	15,050.08	0.00	15,050.08	0.00	0.00	0.00	15,050.08	0.00
X-E	06/01/25 - 06/30/25	30	0.00	23,869.63	0.00	23,869.63	0.00	0.00	0.00	23,869.63	0.00
Totals			1,662,062.40	1,450,750.16	0.00	1,450,750.16	34,374.18	0.00	0.00	1,416,375.98	1,696,436.58




© 2021 Computershare. All rights reserved. Confidential.												Page 5 of 28


				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)	46643ABJ1	4.201600%	86,422,000.00	86,422,000.00	0.00	302,592.23	0.00	0.00	302,592.23	86,422,000.00
A-S (EC)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	46643ABK8	4.548191%	62,698,000.00	62,698,000.00	0.00	237,635.38	0.00	0.00	237,635.38	62,698,000.00
B (EC)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	46643ABL6	4.548191%	52,531,000.00	52,531,000.00	0.00	199,100.83	0.00	0.00	199,100.83	52,531,000.00
C (EC)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			201,651,000.03	201,651,000.00	0.00	739,328.44	0.00	0.00	739,328.44	201,651,000.00

Exchangeable Certificate Details
EC	46643ABM4	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificates Total			0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.										Page 6 of 28


	Additional Information

Total Available Distribution Amount (1)	2,043,279.12
Gain-on-Sale Proceeds Reserve Account Beginning Balance	0.00
Gain-on-Sale Proceeds Reserve Account Ending Balance	0.00
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 7 of 28


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	1,455,091.01	Master Servicing Fee	2,119.14
Interest Reductions due to Non recoverability Determination	(389,593.75)	Certificate Administrator Fee	841.42
Interest Adjustments	389,156.25	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	159.31
ARD Interest	0.00	Operating Advisor Fee	0.00
Net Prepayment Interest Excess / (Shortfall)	0.00	Senior Trust Advisor Fee	573.50
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	1,454,653.51	Total Fees	3,903.36

Principal		Expenses/Reimbursements
Scheduled Principal	569,269.06	Reimbursement for Interest on Advances	6,395.68
Unscheduled Principal Collections		ASER Amount	2,202.05
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	25,776.45
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	57,634.08	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	626,903.14	Total Expenses/Reimbursements	34,374.18

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	1,416,375.98
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	626,903.14
Gain-on-Sale Proceeds Reserve Account Withdrawal	0.00	Prepayment Penalties / Yield Maintenance	0.00
		Gain-on-Sale Proceeds Reserve Account Deposit	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	2,043,279.12
Total Funds Collected	2,081,556.65	Total Funds Distributed	2,081,556.66


© 2021 Computershare. All rights reserved. Confidential.			Page 8 of 28


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		370,076,197.81	370,076,197.81	Beginning Certificate Balance	382,333,197.81
(-) Scheduled Principal Collections		569,269.06	569,269.06	(-) Principal Distributions	626,903.14
(-) Unscheduled Principal Collections		57,634.08	57,634.08	(-) Realized Losses	0.00
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	0.00
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		0.00	0.00	Current Period WODRA¹	0.00
(-) Other Adjustments²		0.00	0.00	Principal Used to Pay Interest	0.00
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		369,449,294.67	369,449,294.67	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		370,307,063.59	370,307,063.59	Ending Certificate Balance	381,706,294.67
Ending Actual Collateral Balance		369,886,138.19	369,886,138.19



		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	4.55%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 9 of 28


				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	2	6,828,750.93	1.85%	(3)	4.6066	1.570135	1.35 or less	5	217,224,862.37	58.80%	(11)	4.6607	1.078202
10,000,000 to 19,999,999		0	0.00	0.00%	0	0.0000	0.000000	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	1	46,351,129.40	12.55%	(10)	4.3430	1.462300
25,000,000 to 49,999,999		4	163,932,190.13	44.37%	(10)	4.6253	1.138649	1.56 to 1.65	0	0.00	0.00%	0	0.0000	0.000000
	50,000,000 or greater	2	198,688,353.61	53.78%	(11)	4.5079	1.690039	1.66 to 1.80	0	0.00	0.00%	0	0.0000	0.000000
	Totals	8	369,449,294.67	100.00%	(11)	4.5618	1.443160	1.81 to 2.00	0	0.00	0.00%	0	0.0000	0.000000
								2.01 or greater	2	105,873,302.90	28.66%	(10)	4.4547	2.183580
								Totals	8	369,449,294.67	100.00%	(11)	4.5618	1.443160
(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 10 of 28


			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
Alabama	1	24,947.56	0.01%	50	4.7200	4.285200
							Mixed Use	1	93,688,353.61	25.36%	(11)	4.5700	1.156500
California	2	90,101,129.40	24.39%	(10)	4.4862	1.219420
							Office	3	178,831,060.73	48.40%	(11)	4.5939	1.701218
Connecticut	1	124,737.75	0.03%	50	4.7200	4.285200
							Other	1	46,351,129.40	12.55%	(10)	4.3430	1.462300
Florida	1	21,759.80	0.01%	50	4.7200	4.285200
							Retail	2	49,705,448.03	13.45%	(11)	4.6322	0.987249
Georgia	1	26,333.52	0.01%	50	4.7200	4.285200
							Self Storage	21	873,302.90	0.24%	50	4.7200	4.285200
Indiana	1	27,719.49	0.01%	50	4.7200	4.285200
							Totals	28	369,449,294.67	100.00%	(11)	4.5618	1.443160
Kentucky	1	60,982.89	0.02%	50	4.7200	4.285200
Louisiana	1	23,561.59	0.01%	50	4.7200	4.285200
Maine	1	17,186.09	0.00%	50	4.7200	4.285200
Mississippi	1	58,210.95	0.02%	50	4.7200	4.285200
New Mexico	1	58,210.95	0.02%	50	4.7200	4.285200
New York	2	198,688,353.61	53.78%	(11)	4.5079	1.690039
Ohio	1	36,728.34	0.01%	50	4.7200	4.285200
Oklahoma	1	27,026.52	0.01%	50	4.7200	4.285200
Pennsylvania	3	144,834.40	0.04%	50	4.7200	4.285200
South Carolina	1	5,955,448.03	1.61%	(11)	4.5900	1.172000
Tennessee	2	27,119,996.00	7.34%	(11)	5.0672	0.781495
Texas	4	149,685.31	0.04%	50	4.7200	4.285200
Washington	2	46,782,442.46	12.66%	(10)	4.6371	1.194932
Totals	28	369,449,294.67	100.00%	(11)	4.5618	1.443160

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




© 2021 Computershare. All rights reserved. Confidential.													Page 11 of 28


				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	46,351,129.40	12.55%	(10)	4.3430	1.462300	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.40001% to 4.60000%	3	204,643,801.64	55.39%	(11)	4.5103	1.674963	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.60001% to 4.80000%	3	91,361,394.15	24.73%	(10)	4.6383	1.111476	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	0	0.00	0.00%	0	0.0000	0.000000
	5.00001% or greater	1	27,092,969.48	7.33%	(11)	5.0675	0.778000	49 months or greater	8	369,449,294.67	100.00%	(11)	4.5618	1.443160
	Totals	8	369,449,294.67	100.00%	(11)	4.5618	1.443160	Totals	8	369,449,294.67	100.00%	(11)	4.5618	1.443160
(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 28


				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	7	368,575,991.77	99.76%	(11)	4.5614	1.436426	Interest Only	3	195,101,129.40	52.81%	(11)	4.4681	1.728907
	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000	239 months or less	3	79,786,508.76	21.60%	(10)	4.7797	1.049926
	Totals	7	368,575,991.77	99.76%	(11)	4.5614	1.436426	240 to 299 months	1	93,688,353.61	25.36%	(11)	4.5700	1.156500
								300 to 359 months	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	7	368,575,991.77	99.76%	(11)	4.5614	1.436426
(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 28


				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	7	325,699,294.67	88.16%	(11)	4.5516	1.507779	120 months or less	1	873,302.90	0.24%	50	4.7200	4.285200
	13 to 24 months	1	43,750,000.00	11.84%	(11)	4.6380	0.962100	121 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000	Totals	1	873,302.90	0.24%	50	4.7200	4.285200
	Totals	8	369,449,294.67	100.00%	(11)	4.5618	1.443160
(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 14 of 28

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

302581001

New York

Actual/360

4.452%

389,156.25

0.00

N/A

08/01/24

105,000,000.00

07/01/25

883100292

New York

Actual/360

4.570%

357,322.75

138,188.38

0.00

N/A

08/11/24

08/11/27

93,826,541.99

93,688,353.61

05/11/25

302581005

Richland

Actual/360

4.637%

181,077.86

122,688.33

0.00

N/A

09/01/24

46,860,779.58

46,738,091.25

07/01/25

302581007

San Diego

Actual/360

4.343%

168,216.33

128,169.57

0.00

09/01/24

09/01/35

46,479,298.97

46,351,129.40

07/01/25

302581009

Los Angeles

Actual/360

4.638%

169,093.75

0.00

N/A

08/06/24

07/06/26

43,750,000.00

06/06/25

302581016

Memphis

Actual/360

5.067%

114,639.97

54,137.83

0.00

N/A

08/01/24

27,147,107.31

27,092,969.48

06/01/25

302581019

Various

Actual/360

4.720%

4,103.92

170,067.50

0.00

N/A

09/01/29

1,043,370.40

873,302.90

07/01/25

302581038

Florence

Actual/360

4.590%

22,831.81

13,651.53

0.00

N/A

08/05/24

5,969,099.56

5,955,448.03

10/05/24

Totals

1,406,442.64

626,903.14

0.00

370,076,197.81

369,449,294.67

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 15 of 28


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	17,617,116.00	13,696,923.00	01/01/24	09/30/24	12/11/24	0.00	0.00	0.00	0.00	0.00	0.00
2	27,593,331.00	6,753,042.64	01/01/25	03/31/25	--	0.00	0.00	494,095.91	989,033.61	0.00	0.00
5	4,770,920.00	0.00	--	--	02/11/25	0.00	0.00	0.00	0.00	0.00	0.00
7	3,378,392.00	1,047,436.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	10,418,173.00	0.00	--	--	03/11/25	1,933,843.93	0.00	168,820.31	168,820.31	0.00	0.00
16	2,679,683.31	1,830,189.56	01/01/24	09/30/24	07/11/25	0.00	0.00	168,664.69	168,664.69	0.00	0.00
19	8,846,967.17	9,080,820.41	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
38	604,997.00	0.00	--	--	01/13/25	583,765.62	13,286.67	33,942.54	312,212.57	0.00	0.00
Totals	75,909,579.48	32,408,411.61				2,517,609.55	13,286.67	865,523.46	1,638,731.18	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 16 of 28


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
7	302581007	57,634.08	Partial Liquidation (Curtailment)	0.00	0.00
Totals		57,634.08		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 17 of 28


								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
07/17/25	1	93,688,353.61	0	0.00	0	0.00	0	0.00	0	0.00	1	46,738,091.25	1	57,634.08	0	0.00	4.561815%	4.393444%	(11)
06/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	57,632.90	0	0.00	4.561915%	4.393677%	(10)
05/16/25	0	0.00	0	0.00	1	43,750,000.00	0	0.00	0	0.00	0	0.00	1	57,705.61	0	0.00	4.562010%	4.393900%	(9)
04/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	57,508.58	0	0.00	4.562108%	4.394130%	(8)
03/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	57,477.69	0	0.00	4.562202%	4.394349%	(6)
02/18/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	214,137.59	0	0.00	4.562307%	4.394595%	(5)
01/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	105,000,000.00	1	405,262.27	0	0.00	4.562308%	4.394784%	(4)
12/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	5,264.42	0	0.00	4.562196%	4.394941%	(3)
11/18/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	5,245.69	0	0.00	4.562323%	4.395172%	(2)
10/18/24	0	0.00	0	0.00	0	0.00	0	0.00	1	0.00	1	47,864,967.15	1	69,767.58	1	0.00	4.562445%	4.395392%	(1)
09/17/24	0	0.00	0	0.00	0	0.00	0	0.00	1	8,622,119.14	1	47,925,952.38	0	0.00	0	0.00	4.568529%	4.434620%	0
08/16/24	0	0.00	0	0.00	0	0.00	0	0.00	1	8,622,119.14	0	0.00	0	0.00	0	0.00	4.575413%	4.456392%	1
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 18 of 28

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

883100292

05/11/25

494,095.91

989,033.61

0.00

93,952,324.62

302581009

06/06/25

168,820.31

0.00

43,750,000.00

08/31/20

302581016

06/01/25

168,664.69

1,984.65

27,147,107.31

08/08/24

302581038

10/05/24

33,942.54

312,212.57

1,050.00

6,074,182.34

09/18/24

Totals

865,523.46

1,638,731.18

3,034.65

170,923,614.27

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 19 of 28


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		184,786,509	151,738,091	33,048,418			0
0 - 6 Months		0	0	0			0
7 - 12 Months		43,750,000	43,750,000	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		93,688,354	0	93,688,354			0
37 - 48 Months		0	0	0			0
49 - 60 Months		873,303	873,303	0			0
> 60 Months		46,351,129	46,351,129	0			0




Historical Delinquency Information

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

Jul-25	369,449,295	269,805,493	93,688,354	0	5,955,448		0
Jun-25	370,076,198	364,107,098	0	0	5,969,100		0
May-25	370,670,853	293,741,709	0	27,197,205	49,731,939		0
Apr-25	371,293,142	294,296,747	0	0	76,996,395		0
Mar-25	371,882,850	294,824,073	0	0	77,058,777		0
Feb-25	372,560,429	295,425,736	0	0	77,134,693		0
Jan-25	373,301,161	296,104,674	0	0	77,196,487		0
Dec-24	374,229,406	191,971,390	0	0	182,258,016		0
Nov-24	374,785,908	219,974,201	0	0	154,811,707		0
Oct-24	375,309,812	220,485,630	0	0	154,824,182		0
Sep-24	384,548,767	193,476,382	0	0	182,450,267		8,622,119
Aug-24	437,482,421	246,349,587	0	0	182,510,715		8,622,119
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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			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
1	302581001	105,000,000.00	105,000,000.00	215,000,000.00	12/01/24	13,201,137.00	2.16610	09/30/24	08/01/24	I/O
5	302581005	46,738,091.25	46,738,091.27	53,000,000.00	01/22/25	4,345,390.00	1.19200	12/31/24	09/01/24	229
9	302581009	43,750,000.00	43,750,000.00	193,000,000.00	12/18/24	10,418,173.00	0.96210	12/31/23	08/06/24	I/O
16	302581016	27,092,969.48	27,147,107.31	28,100,000.00	05/26/25	1,313,157.90	0.77800	09/30/24	08/01/24	229
38	302581038	5,955,448.03	6,074,182.34	5,950,000.00	12/05/24	513,116.00	1.17200	12/31/24	08/05/24	229
Totals		228,536,508.76	228,709,380.92	495,050,000.00		29,790,973.90




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					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
1	302581001	OF	NY	08/06/24	4
	Lender continues to monitor loan and property performance. Loan payments are current through June.



5	302581005	OF	WA	10/11/24	5
	Loan transferred to special servicing 10/11/2024 due to balloon payment/maturity default. Borrower and lender parties have executed a short-term forbearance agreement expiring 7/31/2025. Additionally, lender executed a note purchase
	agreement with the intent to close on the sale of the loan by 7/31/2025.


9	302581009	RT	CA	08/31/20	13
	The Loan was transferred to SS for Delinquent Payments on 8/26/2020. The Loan was previously transferred as NT on 4/2020 due to COVID-19 after the Borrower requested to either (1) use Reserve funds to fund debt service payments or (2)
	amend the waterfall such that OpEx are paid prior to debt service, with any debt service shortfalls deferred until such time COVID-19 related issues are resolved. The Lender retained counsel and the NOD was sent to the Borrower. The Loan is
	cash managed and all of the Property's cash flow is controlled by the Lender. The Borrower reinstated the Loan on 09/22/23. During the process of returning the Loan to the Master Servicer, the Borrower requested to initiate discussions with
	the Lender for a potential modificati on to extend the Loan Maturity for 23 months from 08/06/24 to 07/06/26. The Loan Modification and Extension Agreement was fully executed and the transaction closed on 04/24/25. The Loan is now in rehab
	period.

16	302581016	OF	TN	08/08/24	2
	In November 2024, the court granted our appointment of Avison Young as Receiver. As of June 2025 the newly appointed Receiver is fully engaged in leasing efforts. The volume of leasing activity has been better than expected. Expect
	stabilization by end of year 2025.


38	302581038	RT	SC	09/18/24	4
	The loan transferred to Special Servicing on 9/18/2024 due the loan entering maturity default on the 8/5/2024 maturity date. Special Servicer has reached out to the Borrower who has all signatures and executed the PNL. Big Lots has vacated.
	Lender has approved new leases to replacement tenants. Borrower is working on an extension proposal and hopes to deliver it by 7/15/2025.


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




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				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
1	302581001	0.00	4.45250%	0.00	4.45250%	10	01/10/25	01/10/25	01/13/25
5	302581005	0.00	4.63700%	0.00	4.63700%	10	06/26/25	06/06/25	09/11/24
6	883100288	0.00	3.00000%	0.00	3.00000%	9	12/11/20	04/06/20	--
7	302581007	0.00	4.34300%	0.00	4.34300%	2	09/01/24	10/01/24	10/01/24
8	302511002	44,567,541.62	4.13000%	44,502,705.12	4.13000%	10	06/11/20	05/01/20	08/11/20
8	302511002	0.00	4.13000%	0.00	4.13000%	10	08/11/20	05/01/20	06/11/20
35	302581035	7,819,228.84	4.67150%	7,805,710.52	4.67150%	10	07/27/20	08/01/20	08/11/20
35	302581035	0.00	4.67150%	0.00	4.67150%	10	08/11/20	08/01/20	07/27/20
44	302581044	0.00	4.70000%	0.00	4.70000%	2	03/23/17	03/23/17	--
51	302581051	0.00	4.70000%	0.00	4.70000%	2	03/23/17	03/23/17	--
Totals		52,386,770.46		52,308,415.64
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 23 of 28


					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
6	883100288	09/15/23	54,501,788.40	203,000,000.00	0.00	0.00	0.00	0.00	23,828,711.45	0.00	0.00	23,828,711.45	43.32%
29	883100308	01/17/20	13,350,000.00	18,700,000.00	14,041,391.89	253,622.29	14,041,391.89	13,787,769.60	0.00	0.00	0.00	0.00	0.00%
34	883100283	10/18/24	8,622,119.14	4,100,000.00	4,931,199.59	4,931,199.59	4,931,199.59	0.00	8,622,119.14	0.00	0.00	8,622,119.14	89.81%
35	302581035	02/17/23	7,372,350.82	7,500,000.00	7,079,029.15	744,271.62	7,079,029.15	6,334,757.53	1,037,593.29	0.00	33,929.38	1,003,663.91	11.53%
43	302581043	04/16/21	5,246,726.06	9,000,000.00	5,025,649.89	509,151.95	5,025,649.89	4,516,497.94	730,228.12	0.00	14,711.14	715,516.98	11.54%
44	302581044	05/17/24	4,715,490.16	3,900,000.00	2,574,698.91	1,183,984.89	2,574,698.91	1,390,714.02	3,324,776.14	0.00	76,206.45	3,248,569.69	57.90%
51	302581051	05/17/24	3,992,616.48	4,500,000.00	3,969,979.92	402,418.66	3,969,979.92	3,567,561.26	425,055.22	0.00	135,708.73	289,346.49	6.09%
55	623100134	07/17/18	3,564,376.67	4,100,000.00	5,047,746.50	1,052,869.27	4,821,769.77	3,768,900.50	0.00	0.00	1,948.00	(1,948.00)	0.05%
62	623100135	07/17/18	2,994,076.30	3,970,000.00	4,062,621.35	624,180.41	3,790,057.06	3,165,876.65	0.00	0.00	4,050.45	(4,050.45)	0.12%
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			104,359,544.03	258,770,000.00	46,732,317.20	9,701,698.68	46,233,776.18	36,532,077.50	37,968,483.36	0.00	266,554.15	37,701,929.21

* 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	10/17/23	0.00	1,246,816.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00
		09/15/23	0.00	292,686.13	0.00	0.00	0.00	0.00	0.00	0.00
		08/17/23	0.00	323,924.93	0.00	0.00	0.00	0.00	0.00	0.00
		07/17/23	0.00	333,269.89	0.00	0.00	0.00	0.00	0.00	0.00
		06/16/23	0.00	310,582.61	0.00	0.00	0.00	0.00	0.00	0.00
		05/17/23	0.00	314,492.27	0.00	0.00	0.00	0.00	0.00	0.00
		04/17/23	0.00	286,350.48	0.00	0.00	0.00	0.00	0.00	0.00
		03/17/23	0.00	1,038,361.69	0.00	0.00	0.00	0.00	0.00	0.00
		05/17/21	0.00	730,227.92	0.00	0.00	0.00	0.00	0.00	0.00
6	883100288	09/15/23	0.00	0.00	23,828,711.45	0.00	0.00	23,828,711.45	0.00	0.00	23,828,711.45
29	883100308	01/17/20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
34	883100283	10/18/24	0.00	0.00	8,622,119.14	0.00	0.00	8,622,119.14	0.00	(3,764,176.96)	4,857,942.18
35	302581035	10/18/24	0.00	0.00	1,003,663.91	0.00	0.00	11,040.00	0.00	0.00	1,003,663.91
		07/17/24	0.00	0.00	992,623.91	0.00	0.00	50.00	0.00	0.00
		06/17/24	0.00	0.00	992,573.91	0.00	0.00	172.54	0.00	0.00
		12/15/23	0.00	0.00	992,401.37	0.00	0.00	(10,000.00)	0.00	0.00
		10/17/23	0.00	0.00	1,002,401.37	0.00	0.00	(35,191.92)	0.00	0.00
		02/17/23	0.00	0.00	1,037,593.29	0.00	0.00	1,037,593.29	0.00	0.00
43	302581043	04/17/23	0.00	0.00	715,516.98	0.00	0.00	(14,711.14)	0.00	0.00	715,516.98
		04/16/21	0.00	0.00	730,228.12	0.00	0.00	730,228.12	0.00	0.00
44	302581044	04/17/25	0.00	0.00	3,248,569.69	0.00	0.00	6,761.88	0.00	0.00	3,248,569.69
		01/17/25	0.00	0.00	3,241,807.81	0.00	0.00	(82,968.33)	0.00	0.00
		05/17/24	0.00	0.00	3,324,776.14	0.00	0.00	3,324,776.14	0.00	0.00
51	302581051	01/17/25	0.00	0.00	289,346.49	0.00	0.00	(52,770.83)	0.00	0.00	289,346.49
		10/18/24	0.00	0.00	342,117.32	0.00	0.00	(82,937.90)	0.00	0.00
		05/17/24	0.00	0.00	425,055.22	0.00	0.00	425,055.22	0.00	0.00
55	623100134	10/17/23	0.00	0.00	(1,948.00)	0.00	(1,948.00)	0.00	0.00	0.00	0.00
		07/17/23	0.00	0.00	(18,131.85)	0.00	(18,131.85)	0.00	0.00	0.00
		07/17/18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
62	623100135	07/17/23	0.00	0.00	(4,050.45)	0.00	(4,050.45)	0.00	0.00	0.00	0.00




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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
62	623100135	11/18/21	0.00	0.00	(100,000.00)	0.00	(100,000.00)	0.00	0.00	0.00
		07/17/18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	4,876,712.49	37,701,929.21	0.00	(124,130.30)	37,707,927.66	0.00	(3,764,176.96)	33,943,750.70




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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)
1	(389,156.25)	0.00	0.00	0.00	0.00	0.00	0.00	389,593.75	633.55	0.00	0.00	0.00
5	0.00	0.00	9,762.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
9	0.00	0.00	9,114.58	0.00	0.00	0.00	0.00	0.00	5,762.13	0.00	0.00	0.00
16	0.00	0.00	5,655.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
38	0.00	0.00	1,243.56	0.00	0.00	2,202.05	0.00	0.00	0.00	0.00	0.00	0.00
Total	(389,156.25)	0.00	25,776.45	0.00	0.00	2,202.05	0.00	389,593.75	6,395.68	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		34,811.68




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	Supplemental Notes
	None




© 2021 Computershare. All rights reserved. Confidential.		Page 28 of 28

JPMBB Commercial Mortgage Securities Trust 2014-C23 10-D