
Distribution Date:	08/12/25	COMM 2014-CCRE20 Mortgage Trust
Determination Date:	08/06/25
Next Distribution Date:	09/12/25
Record Date:	07/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2014-CCRE20


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2-3	Depositor	Deutsche Mortgage & Asset Receiving Corporation
Certificate Factor Detail	4		Lainie Kaye		cmbs.requests@db.com
Certificate Interest Reconciliation Detail	5		1 Columbus Circle \| New York, NY 10019 \| United States
		Master Servicer	Trimont LLC
Exchangeable Certificate Detail	6
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Exchangeable Certificate Factor Detail	7
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Additional Information	8	Special Servicer	CWCapital Asset Management LLC
Bond / Collateral Reconciliation - Cash Flows	9		Attention: Brian Hanson	(202) 715-9500
Bond / Collateral Reconciliation - Balances	10		900 19th Street NW, 8th Floor \| Washington, DC 20006 \| United States
Current Mortgage Loan and Property Stratification	11-15	Operating Advisor	Park Bridge Lender Services LLC
Mortgage Loan Detail (Part 1)	16		David Rodgers	(212) 230-9025
Mortgage Loan Detail (Part 2)	17		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Principal Prepayment Detail	18	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Historical Detail	19		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Delinquency Loan Detail	20				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Collateral Stratification and Historical Detail	21
		Trustee	Wilmington Trust, National Association
Specially Serviced Loan Detail - Part 1	22		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Specially Serviced Loan Detail - Part 2	23		1100 North Market Street \| Wilmington, DE 19890 \| United States
Modified Loan Detail	24	Controlling Class	Deer Park Road Management Company, LP
Historical Liquidated Loan Detail	25	Representative
			KPatten@deerparkrd.com	(970) 457-4340	KPatten@deerparkrd.com
Historical Bond / Collateral Loss Reconciliation Detail	26-27
			1195 Bangtail Way \| Steamboat Springs, CO 80487 \| United States
Interest Shortfall Detail - Collateral Level	28
Supplemental Notes	29

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 29


				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	12592LBE1	1.324000%	57,053,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12592LBF8	2.801000%	99,016,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	12592LBG6	3.305000%	79,067,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	12592LBH4	3.326000%	275,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	12592LBJ0	3.590000%	317,679,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-M	12592LBL5	3.938000%	63,564,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	24.63%
B	12592LBM3	4.239000%	57,652,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	19.75%
C	12592LBP6	4.826245%	78,347,000.00	38,687,163.05	146,640.71	155,594.77	0.00	0.00	302,235.48	38,540,522.34	69.22%	13.13%
D	12592LAN2	3.222000%	60,608,000.00	60,608,000.00	0.00	133,267.15	0.00	0.00	133,267.15	60,608,000.00	20.81%	8.00%
E*	12592LAQ5	3.220000%	26,608,000.00	26,049,145.35	0.00	0.00	0.00	0.00	0.00	26,049,145.35	0.00%	5.75%
F	12592LAS1	3.220000%	11,826,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	4.75%
G	12592LAU6	3.220000%	17,739,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	3.25%
H	12592LAW2	3.220000%	38,434,627.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
V	12592LAY8	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12592LBA9	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
LR	12592LBC5	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,182,593,630.00	125,344,308.40	146,640.71	288,861.92	0.00	0.00	435,502.63	125,197,667.69


X-A	12592LBK7	4.826245%	891,379,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	12592LAA0	0.000000%	135,999,000.00	38,687,163.05	0.00	0.00	0.00	0.00	0.00	38,540,522.34
X-C	12592LAC6	1.604245%	60,608,000.00	60,608,000.00	0.00	81,025.06	0.00	0.00	81,025.06	60,608,000.00
X-D	12592LAE2	1.606245%	26,608,000.00	26,049,145.35	0.00	34,867.76	0.00	0.00	34,867.76	26,049,145.35
X-E	12592LAG7	4.826245%	11,826,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

									Certificate Distribution Detail continued to next page




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 29


				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-F	12592LAJ1	4.826245%	17,739,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-G	12592LAL6	4.826245%	38,434,627.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Notional SubTotal			1,182,593,627.00	125,344,308.40	0.00	115,892.82	0.00	0.00	115,892.82	125,197,667.69

Deal Distribution Total					146,640.71	404,754.74	0.00	0.00	551,395.45

*	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 29


				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	12592LBE1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12592LBF8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	12592LBG6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	12592LBH4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	12592LBJ0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-M	12592LBL5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	12592LBM3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C	12592LBP6	493.79252620	1.87168251	1.98596972	0.00000000	0.00000000	0.00000000	0.00000000	3.85765224	491.92084368
D	12592LAN2	1,000.00000000	0.00000000	2.19883761	0.48616239	30.47680818	0.00000000	0.00000000	2.19883761	1,000.00000000
E	12592LAQ5	978.99674346	0.00000000	0.00000000	2.62697459	44.65392739	0.00000000	0.00000000	0.00000000	978.99674346
F	12592LAS1	0.00000000	0.00000000	0.00000000	0.00000000	51.17701928	0.00000000	0.00000000	0.00000000	0.00000000
G	12592LAU6	0.00000000	0.00000000	0.00000000	0.00000000	93.62083996	0.00000000	0.00000000	0.00000000	0.00000000
H	12592LAW2	0.00000000	0.00000000	0.00000000	0.00000000	58.11861502	0.00000000	0.00000000	0.00000000	0.00000000
V	12592LAY8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12592LBA9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
LR	12592LBC5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	12592LBK7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	12592LAA0	284.46652586	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	283.38827741
X-C	12592LAC6	1,000.00000000	0.00000000	1.33687071	0.00000000	0.00000000	0.00000000	0.00000000	1.33687071	1,000.00000000
X-D	12592LAE2	978.99674346	0.00000000	1.31042393	0.00000000	0.00000000	0.00000000	0.00000000	1.31042393	978.99674346
X-E	12592LAG7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-F	12592LAJ1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-G	12592LAL6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000




© 2021 Computershare. All rights reserved. Confidential.										Page 4 of 29


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-C	07/01/25 - 07/30/25	30	0.00	81,025.06	0.00	81,025.06	0.00	0.00	0.00	81,025.06	0.00
X-D	07/01/25 - 07/30/25	30	0.00	34,867.76	0.00	34,867.76	0.00	0.00	0.00	34,867.76	0.00
X-E	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-F	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-G	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-M	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C	07/01/25 - 07/30/25	30	0.00	155,594.77	0.00	155,594.77	0.00	0.00	0.00	155,594.77	0.00
D	07/01/25 - 07/30/25	30	1,817,673.06	162,732.48	0.00	162,732.48	29,465.33	0.00	0.00	133,267.15	1,847,138.39
E	07/01/25 - 07/30/25	30	1,118,253.16	69,898.54	0.00	69,898.54	69,898.54	0.00	0.00	0.00	1,188,151.70
F	N/A	N/A	605,219.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605,219.43
G	N/A	N/A	1,660,740.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1,660,740.08
H	N/A	N/A	2,233,767.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2,233,767.29
Totals			7,435,653.02	504,118.61	0.00	504,118.61	99,363.87	0.00	0.00	404,754.74	7,535,016.89




© 2021 Computershare. All rights reserved. Confidential.												Page 5 of 29


				Exchangeable Certificate Detail
		Pass-Through	Maximum Initial				Prepayment
Class	CUSIP	Rate	Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Losses	Total Distribution	Ending Balance
Regular Interest
A-M (Cert)	12592LBL5	N/A	63,564,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-M (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	12592LBM3	N/A	57,652,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	12592LBP6	4.826245%	78,347,000.00	38,687,163.05	146,640.71	155,594.77	0.00	0.00	302,235.48	38,540,522.34
C (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			199,563,000.03	38,687,163.05	146,640.71	155,594.77	0.00	0.00	302,235.48	38,540,522.34

Exchangeable Certificate Details
PEZ	12592LBN1	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 29


			Exchangeable 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
PEZ	12592LBN1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000




© 2021 Computershare. All rights reserved. Confidential.										Page 7 of 29


	Additional Information
Total Available Distribution Amount (1)	551,395.45
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 8 of 29


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	505,912.52	Master Servicing Fee	828.91
Interest Reductions due to Nonrecoverability Determination	(212,296.54)	Certificate Administrator Fee	200.15
Interest Adjustments	0.00	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	53.97
ARD Interest	0.00	Operating Advisor Fee	49.18
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	293,615.98	Total Fees	1,342.21

Principal		Expenses/Reimbursements
Scheduled Principal	146,640.71	Reimbursement for Interest on Advances	(24,813.22)
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	(87,667.76)
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	146,640.71	Total Expenses/Reimbursements	(112,480.98)

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	404,754.74
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	146,640.71
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	551,395.45
Total Funds Collected	440,256.69	Total Funds Distributed	440,256.68


© 2021 Computershare. All rights reserved. Confidential.			Page 9 of 29


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		125,344,308.40	125,344,308.40	Beginning Certificate Balance	125,344,308.40
(-) Scheduled Principal Collections		146,640.71	146,640.71	(-) Principal Distributions	146,640.71
(-) Unscheduled Principal Collections		0.00	0.00	(-) Realized Losses	0.00
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	0.00
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		0.00	0.00	Current Period WODRA¹	0.00
(-) Other Adjustments²		0.00	0.00	Principal Used to Pay Interest	0.00
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		125,197,667.69	125,197,667.69	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		128,993,231.84	128,993,231.84	Ending Certificate Balance	125,197,667.69
Ending Actual Collateral Balance		128,845,133.05	128,845,133.05



		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		11,764,236.51	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		11,764,236.51	0.00	Net WAC Rate	4.83%
				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 10 of 29


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	7,499,999 or less	0	0.00	0.00%	0	0.0000	0.000000	1.29 or less	2	96,204,875.59	76.84%	(13)	4.6718	0.741059
7,500,000 to 14,999,999		1	11,660,783.05	9.31%	(10)	4.8095	1.824500	1.30 to 1.39	0	0.00	0.00%	0	0.0000	0.000000
15,000,000 to 24,999,999		1	17,332,009.05	13.84%	109	4.6900	3.666100	1.40 to 1.49	0	0.00	0.00%	0	0.0000	0.000000
25,000,000 to 49,999,999		1	43,750,000.00	34.94%	(12)	4.6380	0.962100	1.50 to 1.74	0	0.00	0.00%	0	0.0000	0.000000
50,000,000 to 74,999,999		1	52,454,875.59	41.90%	(13)	4.7000	0.556700	1.75 to 1.99	1	11,660,783.05	9.31%	(10)	4.8095	1.824500
	75,000,000 or greater	0	0.00	0.00%	0	0.0000	0.000000	2.00 or greater	1	17,332,009.05	13.84%	109	4.6900	3.666100
	Totals	4	125,197,667.69	100.00%	5	4.6872	1.246904	Totals	4	125,197,667.69	100.00%	5	4.6872	1.246904
(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 29


			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
Arkansas	1	1,604,652.03	1.28%	109	4.6900	3.666100
							Office	3	64,115,658.64	51.21%	(12)	4.7199	0.787276
California	2	44,252,555.53	35.35%	(11)	4.6386	0.992808
							Retail	1	43,750,000.00	34.94%	(12)	4.6380	0.962100
Connecticut	1	1,340,149.24	1.07%	109	4.6900	3.666100
							Self Storage	17	17,332,009.87	13.84%	109	4.6900	3.666100
Florida	2	3,015,336.08	2.41%	109	4.6900	3.666100
							Totals	21	125,197,667.69	100.00%	5	4.6872	1.246904
Georgia	1	1,199,080.78	0.96%	109	4.6900	3.666100
Illinois	1	1,763,354.05	1.41%	109	4.6900	3.666100
Kentucky	1	617,173.95	0.49%	109	4.6900	3.666100
Michigan	1	564,273.85	0.45%	109	4.6900	3.666100
Ohio	1	387,937.69	0.31%	109	4.6900	3.666100
Pennsylvania	2	2,301,177.86	1.84%	109	4.6900	3.666100
South Carolina	1	969,845.11	0.77%	109	4.6900	3.666100
Texas	3	53,581,659.07	42.80%	(10)	4.6998	0.622088
Virginia	2	4,657,154.46	3.72%	7	4.7928	2.082498
Washington	1	1,287,249.15	1.03%	109	4.6900	3.666100
Wisconsin	1	7,656,069.65	6.12%	(10)	4.8095	1.824500
Totals	21	125,197,667.69	100.00%	5	4.6872	1.246904

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




© 2021 Computershare. All rights reserved. Confidential.													Page 12 of 29


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	4.4999% or less	0	0.00	0.00%	0	0.0000	0.000000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.7499%	3	113,536,884.64	90.69%	6	4.6746	1.187582	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.7500% to 4.9999%	1	11,660,783.05	9.31%	(10)	4.8095	1.824500	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.0000% or greater	0	0.00	0.00%	0	0.0000	0.000000	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	4	125,197,667.69	100.00%	5	4.6872	1.246904	49 months or greater	4	125,197,667.69	100.00%	5	4.6872	1.246904
								Totals	4	125,197,667.69	100.00%	5	4.6872	1.246904
(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 29


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	60 months or less	3	107,865,658.64	86.16%	(12)	4.6867	0.858184	Interest Only	1	43,750,000.00	34.94%	(12)	4.6380	0.962100
61 months to 118 months		0	0.00	0.00%	0	0.0000	0.000000	60 months or less	0	0.00	0.00%	0	0.0000	0.000000
	119 months or greater	0	0.00	0.00%	0	0.0000	0.000000	61 months to 118 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	3	107,865,658.64	86.16%	(12)	4.6867	0.858184	119 months or greater	2	64,115,658.64	51.21%	(12)	4.7199	0.787276
								Totals	3	107,865,658.64	86.16%	(12)	4.6867	0.858184
(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 29


				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	1	17,332,009.05	13.84%	109	4.6900	3.666100	60 months or less	0	0.00	0.00%	0	0.0000	0.000000
	13 months to 24 months	2	55,410,783.05	44.26%	(12)	4.6741	1.143586	61 months to 118 months	1	17,332,009.05	13.84%	109	4.6900	3.666100
	25 months or greater	1	52,454,875.59	41.90%	(13)	4.7000	0.556700	119 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	4	125,197,667.69	100.00%	5	4.6872	1.246904	Totals	1	17,332,009.05	13.84%	109	4.6900	3.666100
(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 15 of 29

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

302511015

Dallas

Actual/360

4.700%

0.00

N/A

07/06/24

52,454,875.59

08/06/21

656100270

Los Angeles

Actual/360

4.638%

174,730.21

0.00

N/A

08/06/24

07/06/26

43,750,000.00

07/06/25

656100293

Various

Actual/360

4.690%

70,491.55

122,393.86

0.00

N/A

09/06/34

17,454,402.91

17,332,009.05

08/06/25

302700024

Various

Actual/360

4.810%

48,394.22

24,246.85

0.00

N/A

10/06/24

11,685,029.90

11,660,783.05

07/06/25

Totals

293,615.98

146,640.71

0.00

125,344,308.40

125,197,667.69

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 16 of 29


					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	8,441,463.00	972,517.00	01/01/20	03/31/20	02/06/25	17,479,137.55	1,432,961.54	0.00	0.00	0.00	0.00
7	10,418,173.00	0.00	--	--	03/06/25	1,933,843.93	0.00	174,353.47	174,353.47	0.00	0.00
11	8,455,429.48	8,610,686.66	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	1,168.72	0.00
24	1,678,532.62	853,879.36	01/01/24	06/30/24	--	0.00	0.00	72,339.21	72,339.21	0.00	0.00
Totals	28,993,598.10	10,437,083.02				19,412,981.48	1,432,961.54	246,692.68	246,692.68	1,168.72	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 17 of 29


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




© 2021 Computershare. All rights reserved. Confidential.					Page 18 of 29


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More	Foreclosure			REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
08/12/25	0	0.00	0	0.00	0	0.00	0	0.00	1	52,454,875.59	0	0.00	0	0.00	0	0.00	4.687153%	4.478431%	5
07/11/25	0	0.00	0	0.00	0	0.00	0	0.00	1	52,454,875.59	0	0.00	0	0.00	0	0.00	4.687180%	4.478678%	6
06/12/25	0	0.00	0	0.00	0	0.00	0	0.00	1	52,765,574.66	0	0.00	0	0.00	0	0.00	4.687239%	4.478825%	7
05/12/25	0	0.00	0	0.00	1	43,750,000.00	0	0.00	1	52,765,574.66	0	0.00	0	0.00	0	0.00	4.687265%	4.479069%	8
04/11/25	0	0.00	0	0.00	0	0.00	0	0.00	1	52,765,574.66	0	0.00	0	0.00	0	0.00	4.687293%	4.479319%	9
03/12/25	0	0.00	0	0.00	0	0.00	0	0.00	1	52,765,574.66	0	0.00	0	0.00	0	0.00	4.687318%	4.479560%	10
02/12/25	0	0.00	0	0.00	0	0.00	0	0.00	1	52,765,574.66	0	0.00	0	0.00	0	0.00	4.687348%	4.479821%	11
01/10/25	0	0.00	0	0.00	0	0.00	0	0.00	1	52,765,574.66	0	0.00	0	0.00	0	0.00	4.687374%	4.480059%	12
12/12/24	0	0.00	0	0.00	0	0.00	0	0.00	1	52,765,574.66	0	0.00	0	0.00	0	0.00	4.687399%	4.480295%	13
11/13/24	0	0.00	0	0.00	0	0.00	0	0.00	1	52,765,574.66	0	0.00	0	0.00	1	15,943,484.67	4.672872%	4.480099%	13
10/11/24	0	0.00	0	0.00	0	0.00	0	0.00	1	52,765,574.66	0	0.00	0	0.00	0	0.00	4.495641%	4.384128%	6
09/12/24	0	0.00	0	0.00	0	0.00	0	0.00	1	52,765,574.66	0	0.00	0	0.00	2	64,487,972.80	4.382784%	4.304238%	4
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 19 of 29

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

302511015

08/06/21

0.00

56,078,094.10

05/20/20

11/03/21

656100270

07/06/25

174,353.47

0.00

43,750,000.00

08/31/20

302700024

07/06/25

72,339.21

42,111.96

11,685,029.90

10/02/24

Totals

246,692.68

42,111.96

111,513,124.00

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 20 of 29


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		64,115,659	0	11,660,783			52,454,876
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		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		17,332,009	17,332,009	0			0




Historical Delinquency Information

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

Aug-25	125,197,668	72,742,792	0	0	0		52,454,876
Jul-25	125,344,308	61,204,403	11,685,030	0	0		52,454,876
Jun-25	125,804,895	61,328,585	0	11,710,735	0		52,765,575
May-25	125,950,338	17,699,987	0	0	55,484,776		52,765,575
Apr-25	126,099,070	17,823,214	0	0	55,510,282		52,765,575
Mar-25	126,243,325	29,727,750	0	0	43,750,000		52,765,575
Feb-25	126,398,746	18,070,600	0	0	55,562,572		52,765,575
Jan-25	126,541,790	18,190,023	0	0	55,586,192		52,765,575
Dec-24	126,684,256	18,308,965	0	0	55,609,716		52,765,575
Nov-24	138,268,549	29,868,251	0	0	55,634,723		52,765,575
Oct-24	307,458,591	160,959,814	0	0	93,733,203		52,765,575
Sep-24	482,445,310	360,707,274	0	0	68,972,462		52,765,575
(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 21 of 29


			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	302511015	52,454,875.59	56,078,094.10	51,200,000.00	11/13/24	779,635.00	0.55670	03/31/20	07/06/24	229
7	656100270	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
24	302700024	11,660,783.05	11,685,029.90	11,070,000.00	--	795,240.36	1.82450	06/30/24	10/06/24	229
Totals		107,865,658.64	111,513,124.00	255,270,000.00		11,993,048.36




© 2021 Computershare. All rights reserved. Confidential.										Page 22 of 29


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
4	302511015	OF	TX	05/20/20	7
	The subject loan transferred to special servicing 5/20/20 for imminent monetary default. Title was received in November 2021. Harwood Center is a 734,443 SF office tower built in 1982 located in Dallas. TX. The REO collateral is a leasehold
	interest with three ground leases that require monthly ground rent payments. The property was inspected in May 2024 and was found to be in good condition. Occupancy as of April 2025 was 47%. Several necessary capital projects are in
	process including elevator work and chiller work. These projects, coupled with outstanding tenant improvement allowance obligations, total approximately $4.8MM. Approximately $13.85MM of reserves were held at the master servicer as of
	March 2025. The asset will be brough t to market in late summer 2025 with an expected disposition in 4Q 2025.

7	656100270	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 modification 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 in
	rehab period.

24	302700024	OF	Various	10/02/24	13
	The loan transferred to Special Servicing effective 10/2/2024 for imminent maturity default. The portfolio consists of two single-tenant office properties located in Hartford, WI (single tenant NNN) and Mechanicsville, VA (single tenant medical office)
	totaling 93,822 SF. The loan matured on 10/6/2024. As of July 2025, both properties are dark while the tenants continue to pay rent through the remainder of the lease terms. Site inspections of both properties were completed in December
	2024 and f ound both to be in good condition. An LOI has been executed to purchase the Hartford, WI building, and a PSA is being negotiated - with closing anticipated for the end of July 2025. The net proceeds of the sale would be used to
	pay down principal. Wh ile efforts to sell the WI asset remain ongoing, Borrower is also negotiating with a replacement tenant to backfill the dark VA property. Borrower will sell or refinance the VA asset by the end of 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




© 2021 Computershare. All rights reserved. Confidential.								Page 23 of 29


				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
37	302700037	6,782,072.87	4.68000%	6,782,072.87 4.68000%		8	12/24/20	12/15/20	12/24/20
37	302700037	0.00	4.68000%	0.00	4.68000%	8	02/11/21	12/15/20	12/24/20
Totals		6,782,072.87		6,782,072.87
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 24 of 29


					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
9	407000337	03/10/23	28,237,050.28	25,700,000.00	10,961,696.65	6,965,028.53	10,961,696.65	3,996,668.12	24,240,382.16	0.00	453,338.04	23,787,044.12	72.08%
12	302700012	11/15/21	23,872,587.18	8,100,000.00	12,232,213.96	7,215,557.56	12,232,213.96	5,016,656.40	18,855,930.78	0.00	376,688.13	18,479,242.65	64.83%
16	302700016	11/13/24	15,977,670.18	34,800,000.00	16,762,276.13	611,519.64	16,762,276.13	16,150,756.49	0.00	0.00	0.00	0.00	0.00%
17	656100307	01/12/21	16,462,105.90	3,500,000.00	4,903,006.90	1,202,691.27	4,903,006.90	3,700,315.63	12,761,790.27	0.00	795,920.18	11,965,870.09	64.85%
20	656100272	02/12/21	17,000,000.00	32,000,000.00	18,082,215.00	18,082,215.00	18,082,215.00	0.00	0.00	0.00	(6,000.00)	6,000.00	0.03%
25	302700025	11/13/24	10,631,680.19	16,100,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
41	407000309	05/12/21	5,862,397.47	5,410,000.00	4,596,404.90	736,762.11	4,596,404.90	3,859,642.79	2,002,754.68	0.00	(274.97)	2,003,029.65	28.61%
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			118,043,491.20	125,610,000.00	67,537,813.54	34,813,774.11	67,537,813.54	32,724,039.43	57,860,857.89	0.00	1,619,671.38	56,241,186.51

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




© 2021 Computershare. All rights reserved. Confidential.													Page 25 of 29


				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	06/12/25	3,762.42	0.00	0.00	0.00	0.00	3,762.42	0.00	0.00	81,009.48
		05/12/25	3,606.25	0.00	0.00	0.00	0.00	3,606.25	0.00	0.00
		04/11/25	29,971.37	0.00	0.00	0.00	0.00	29,971.37	0.00	0.00
		02/12/25	3,681.62	0.00	0.00	0.00	0.00	3,681.62	0.00	0.00
		01/10/25	39,987.82	0.00	0.00	0.00	0.00	39,987.82	0.00	0.00
9	407000337	02/12/25	0.00	0.00	23,787,044.12	0.00	0.00	988.80	0.00	0.00	24,259,093.87
		10/11/24	0.00	0.00	23,786,055.32	0.00	0.00	(988.80)	0.00	0.00
		03/12/24	0.00	0.00	23,787,044.12	0.00	0.00	1,539.87	0.00	0.00
		01/12/24	0.00	0.00	23,785,504.25	0.00	(472,049.75)	0.00	0.00	0.00
		11/10/23	0.00	0.00	24,257,554.00	0.00	0.00	2,898.03	0.00	0.00
		04/12/23	0.00	0.00	24,254,655.97	0.00	0.00	14,273.81	0.00	0.00
		03/10/23	0.00	0.00	24,240,382.16	0.00	0.00	24,240,382.16	0.00	0.00
12	302700012	04/12/23	0.00	0.00	18,479,242.65	0.00	0.00	1,021.90	0.00	0.00	18,479,242.65
		03/10/23	0.00	0.00	18,478,220.75	0.00	0.00	750.00	0.00	0.00
		11/14/22	0.00	0.00	18,477,470.75	0.00	0.00	874.40	0.00	0.00
		10/13/22	0.00	0.00	18,476,596.35	0.00	0.00	5,500.00	0.00	0.00
		07/12/22	0.00	0.00	18,471,096.35	0.00	0.00	(384,834.43)	0.00	0.00
		11/15/21	0.00	0.00	18,855,930.78	0.00	0.00	18,855,930.78	0.00	0.00
16	302700016	11/13/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
17	656100307	01/12/23	0.00	0.00	11,965,870.09	0.00	0.00	(164.40)	0.00	0.00	11,965,870.09
		12/12/22	0.00	0.00	11,966,034.49	0.00	0.00	4,000.00	0.00	0.00
		10/13/22	0.00	0.00	11,962,034.49	0.00	0.00	164.40	0.00	0.00
		08/12/22	0.00	0.00	11,961,870.09	0.00	0.00	(799,920.18)	0.00	0.00
		01/12/21	0.00	0.00	12,761,790.27	0.00	0.00	12,761,790.27	0.00	0.00
20	656100272	05/12/22	0.00	0.00	6,000.00	0.00	0.00	6,000.00	0.00	0.00	6,000.00
		02/12/21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
25	302700025	11/25/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
41	407000309	02/10/23	0.00	0.00	2,003,029.65	0.00	0.00	(275.00)	0.00	0.00	2,003,029.65
		11/14/22	0.00	0.00	2,003,304.65	0.00	0.00	275.00	0.00	0.00
		09/12/22	0.00	0.00	2,003,029.65	0.00	0.00	275.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.											Page 26 of 29


				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
41	407000309	05/12/22	0.00	0.00	2,002,754.65	0.00	0.00	(0.03)	0.00	0.00
		05/12/21	0.00	0.00	2,002,754.68	0.00	0.00	2,002,754.68	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			81,009.48	0.00	56,241,186.51	0.00	(472,049.75)	56,794,245.74	0.00	0.00	56,794,245.74




© 2021 Computershare. All rights reserved. Confidential.											Page 27 of 29


			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	11,292.37	0.00	0.00	0.00	0.00	212,296.54	0.00	0.00	0.00	0.00
7	0.00	0.00	(101,475.66)	0.00	0.00	0.00	0.00	0.00	(24,813.22)	0.00	0.00	0.00
24	0.00	0.00	2,515.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	(87,667.76)	0.00	0.00	0.00	0.00	212,296.54	(24,813.22)	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		99,815.56




© 2021 Computershare. All rights reserved. Confidential.												Page 28 of 29


	Supplemental Notes
	None




© 2021 Computershare. All rights reserved. Confidential.		Page 29 of 29

COMM 2014-CCRE20 Mortgage Trust 10-D