
Distribution Date:	09/15/23	JPMBB Commercial Mortgage Securities Trust 2014-C19
Determination Date:	09/11/23
Next Distribution Date:	10/17/23
Record Date:	08/31/23	Commercial Mortgage Pass-Through Certificates
		Series 2014-C19


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	J.P. Morgan Chase Commercial Mortgage Securities Corp.
Certificate Factor Detail	3		Brian Baker	(212) 834-3813
Certificate Interest Reconciliation Detail	4		383 Madison Avenue, 8th Floor \| New York, NY 10179 \| United States
		Master Servicer	KeyBank National Association
Exchangeable Certificate Detail	5
			www.key.com/key2cre		Surveillance_Inquiries@KeyBank.com
Additional Information	6
			11501 Outlook Street, Suite 300 \| Overland Park , KS 66211 \| United States
Bond / Collateral Reconciliation - Cash Flows	7	Special Servicer	LNR Partners, LLC
Bond / Collateral Reconciliation - Balances	8		Heather Bennett and Job Warshaw		lnr.cmbs.notices@lnrproperty.com
Current Mortgage Loan and Property Stratification	9-13		2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| United States
Mortgage Loan Detail (Part 1)	14-15	Senior Trust Advisor	Pentalpha Surveillance LLC
Mortgage Loan Detail (Part 2)	16-17		Don Simon	(203) 660-6100
Principal Prepayment Detail	18		PO Box 4839 \| Greenwich, CT 06831 \| United States
Historical Detail	19	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Delinquency Loan Detail	20		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	21				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 1	22
Specially Serviced Loan Detail - Part 2	23
Modified Loan Detail	24
Historical Liquidated Loan Detail	25
Historical Bond / Collateral Loss Reconciliation Detail	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. 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	46641WAS6	1.266100%	67,211,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	46641WAT4	3.045600%	468,698,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	46641WAU1	3.669400%	112,365,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	46641WAV9	3.996500%	276,298,000.00	209,554,104.57	0.00	697,902.48	0.00	0.00	697,902.48	209,554,104.57	65.94%	30.00%
A-SB	46641WAW7	3.584100%	62,128,000.00	5,007,615.60	964,705.16	14,956.50	0.00	0.00	979,661.66	4,042,910.44	65.94%	30.00%
A-S	46641WAZ0	4.243200%	98,670,000.00	98,670,000.00	0.00	348,897.12	0.00	0.00	348,897.12	98,670,000.00	50.20%	23.00%
B	46641WBA4	4.394100%	89,860,000.00	89,860,000.00	0.00	329,044.85	0.00	0.00	329,044.85	89,860,000.00	35.87%	16.63%
C	46641WBB2	4.781499%	63,431,000.00	63,431,000.00	0.00	252,746.03	0.00	0.00	252,746.03	63,431,000.00	25.76%	12.13%
D	46641WAG2	4.781499%	65,193,000.00	65,193,000.00	0.00	259,766.87	0.00	0.00	259,766.87	65,193,000.00	15.36%	7.50%
E	46641WAJ6	4.000000%	31,715,000.00	31,715,000.00	0.00	105,716.67	0.00	0.00	105,716.67	31,715,000.00	10.30%	5.25%
F	46641WAL1	3.750000%	17,620,000.00	17,620,000.00	0.00	55,062.50	0.00	0.00	55,062.50	17,620,000.00	7.49%	4.00%
NR*	46641WAN7	3.750000%	56,382,769.00	46,887,452.23	0.00	20,404.19	0.00	(100,891.11)	20,404.19	46,988,343.34	0.00%	0.00%
CSQ	46641WBD8	4.969400%	21,703,000.00	21,703,000.00	0.00	92,871.60	0.00	0.00	92,871.60	21,703,000.00	0.00%	0.00%
R	46641WAQ0	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,431,274,770.00	649,641,172.40	964,705.16	2,177,368.81	0.00	(100,891.11)	3,142,073.97	648,777,358.35


X-A	46641WAX5	0.713880%	1,085,370,000.00	313,231,720.17	0.00	186,341.44	0.00	0.00	186,341.44	312,267,015.01
X-B	46641WAY3	0.387399%	89,860,000.00	89,860,000.00	0.00	29,009.70	0.00	0.00	29,009.70	89,860,000.00
X-C	46641WAE7	0.949098%	105,717,769.00	96,222,452.23	0.00	76,103.82	0.00	0.00	76,103.82	96,323,343.34
Notional SubTotal			1,280,947,769.00	499,314,172.40	0.00	291,454.96	0.00	0.00	291,454.96	498,450,358.35

Deal Distribution Total					964,705.16	2,468,823.77	0.00	(100,891.11)	3,433,528.93

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




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 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	46641WAS6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	46641WAT4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	46641WAU1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	46641WAV9	758.43511198	0.00000000	2.52590493	0.00000000	0.00000000	0.00000000	0.00000000	2.52590493	758.43511198
A-SB	46641WAW7	80.60159027	15.52770345	0.24073687	0.00000000	0.00000000	0.00000000	0.00000000	15.76844032	65.07388681
A-S	46641WAZ0	1,000.00000000	0.00000000	3.53600000	0.00000000	0.00000000	0.00000000	0.00000000	3.53600000	1,000.00000000
B	46641WBA4	1,000.00000000	0.00000000	3.66174994	0.00000000	0.00000000	0.00000000	0.00000000	3.66174994	1,000.00000000
C	46641WBB2	1,000.00000000	0.00000000	3.98458214	0.00000000	0.00000000	0.00000000	0.00000000	3.98458214	1,000.00000000
D	46641WAG2	1,000.00000000	0.00000000	3.98458224	0.00000000	0.00000000	0.00000000	0.00000000	3.98458224	1,000.00000000
E	46641WAJ6	1,000.00000000	0.00000000	3.33333344	0.00000000	0.00000000	0.00000000	0.00000000	3.33333344	1,000.00000000
F	46641WAL1	1,000.00000000	0.00000000	3.12500000	0.00000000	0.00000000	0.00000000	0.00000000	3.12500000	1,000.00000000
NR	46641WAN7	831.59186861	0.00000000	0.36188698	2.23683764	44.83082429	0.00000000	(1.78939615)	0.36188698	833.38126476
CSQ	46641WBD8	1,000.00000000	0.00000000	4.27920564	0.00000000	0.00000000	0.00000000	0.00000000	4.27920564	1,000.00000000
R	46641WAQ0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	46641WAX5	288.59441496	0.00000000	0.17168472	0.00000000	0.00000000	0.00000000	0.00000000	0.17168472	287.70558889
X-B	46641WAY3	1,000.00000000	0.00000000	0.32283218	0.00000000	0.00000000	0.00000000	0.00000000	0.32283218	1,000.00000000
X-C	46641WAE7	910.18239545	0.00000000	0.71987728	0.00000000	0.00000000	0.00000000	0.00000000	0.71987728	911.13673937




© 2021 Computershare. All rights reserved. Confidential.										Page 3 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	08/01/23 - 08/30/23	30	0.00	697,902.48	0.00	697,902.48	0.00	0.00	0.00	697,902.48	0.00
A-SB	08/01/23 - 08/30/23	30	0.00	14,956.50	0.00	14,956.50	0.00	0.00	0.00	14,956.50	0.00
X-A	08/01/23 - 08/30/23	30	0.00	186,341.44	0.00	186,341.44	0.00	0.00	0.00	186,341.44	0.00
X-B	08/01/23 - 08/30/23	30	0.00	29,009.70	0.00	29,009.70	0.00	0.00	0.00	29,009.70	0.00
X-C	08/01/23 - 08/30/23	30	0.00	76,103.82	0.00	76,103.82	0.00	0.00	0.00	76,103.82	0.00
A-S	08/01/23 - 08/30/23	30	0.00	348,897.12	0.00	348,897.12	0.00	0.00	0.00	348,897.12	0.00
B	08/01/23 - 08/30/23	30	0.00	329,044.85	0.00	329,044.85	0.00	0.00	0.00	329,044.85	0.00
C	08/01/23 - 08/30/23	30	0.00	252,746.03	0.00	252,746.03	0.00	0.00	0.00	252,746.03	0.00
D	08/01/23 - 08/30/23	30	0.00	259,766.87	0.00	259,766.87	0.00	0.00	0.00	259,766.87	0.00
E	08/01/23 - 08/30/23	30	0.00	105,716.67	0.00	105,716.67	0.00	0.00	0.00	105,716.67	0.00
F	08/01/23 - 08/30/23	30	0.00	55,062.50	0.00	55,062.50	0.00	0.00	0.00	55,062.50	0.00
NR	08/01/23 - 08/30/23	30	2,401,566.91	146,523.29	0.00	146,523.29	126,119.10	0.00	0.00	20,404.19	2,527,686.01
CSQ	08/01/23 - 08/31/23	31	0.00	92,871.60	0.00	92,871.60	0.00	0.00	0.00	92,871.60	0.00
Totals			2,401,566.91	2,594,942.87	0.00	2,594,942.87	126,119.10	0.00	0.00	2,468,823.77	2,527,686.01




© 2021 Computershare. All rights reserved. Confidential.												Page 4 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)	46641WAZ0	4.243200%	98,670,000.00	98,670,000.00	0.00	348,897.12	0.00	0.00	348,897.12	98,670,000.00
A-S (EC)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	46641WBA4	4.394100%	89,860,000.00	89,860,000.00	0.00	329,044.85	0.00	0.00	329,044.85	89,860,000.00
B (EC)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	46641WBB2	4.781499%	63,431,000.00	63,431,000.00	0.00	252,746.03	0.00	0.00	252,746.03	63,431,000.00
C (EC)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			251,961,000.03	251,961,000.00	0.00	930,688.00	0.00	0.00	930,688.00	251,961,000.00

Exchangeable Certificate Details
EC	46641WBC0	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificates Total			0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00




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


		Additional Information

	Total Available Distribution Amount (1)	3,433,528.93
Specially Serviced Loan not Delinquent (2)
	Number of Outstanding Loans	4
	Aggregate Unpaid Principal Balance	53,267,125.53
(1)	The Available Distribution Amount includes any Prepayment Premiums.
(2)	Indicates loans in special servicing with a loan status of ‘0’, Current.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,605,263.04	Master Servicing Fee	7,053.12
Interest Reductions due to Nonrecoverability Determination	(112,621.30)	Certificate Administrator Fee	1,846.06
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	279.71
ARD Interest	0.00	Senior Trust Advisor Fee	1,006.94
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,492,641.74	Total Fees	10,185.83

Principal		Expenses/Reimbursements
Scheduled Principal	863,814.05	Reimbursement for Interest on Advances	1,115.47
Unscheduled Principal Collections		ASER Amount	2,513.07
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	10,003.59
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	100,891.11	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
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	0.00	Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	964,705.16	Total Expenses/Reimbursements	13,632.13

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,468,823.77
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	964,705.16
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	3,433,528.93
Total Funds Collected	3,457,346.90	Total Funds Distributed	3,457,346.89


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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		627,938,172.40	627,938,172.40	Beginning Certificate Balance	649,641,172.40
(-) Scheduled Principal Collections		863,814.05	863,814.05	(-) Principal Distributions	964,705.16
(-) Unscheduled Principal Collections		0.00	0.00	(-) Realized Losses	(100,891.11)
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	(100,891.11)
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		(100,891.11)	(100,891.11)	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		627,074,358.35	627,074,358.35	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		650,132,161.79	650,132,161.79	Ending Certificate Balance	648,777,358.35
Ending Actual Collateral Balance		649,282,941.09	649,282,941.09



		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	4.78%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 8 of 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
	Defeased	9	79,416,902.49	12.66%	6	4.9505	NAP	Defeased	9	79,416,902.49	12.66%	6	4.9505	NAP
	$9,999,999 or less	13	70,415,418.81	11.23%	7	5.0737	1.547240	1.35 or less	5	82,810,483.99	13.21%	6	4.9714	1.054140
$10,000,000 to $19,999,999		7	97,213,795.80	15.50%	29	4.9136	2.051155	1.36 to 1.45	1	17,711,484.41	2.82%	127	4.9800	1.430000
$20,000,000 to $24,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.46 to 1.55	4	36,423,062.08	5.81%	7	4.9861	1.508397
$25,000,000 to $49,999,999		5	165,378,890.61	26.37%	(1)	4.6769	2.199552	1.56 to 1.65	0	0.00	0.00%	0	0.0000	0.000000
$50,000,000 to 99,999,999		1	89,649,350.64	14.30%	5	4.2880	3.020000	1.66 to 1.80	3	71,074,711.22	11.33%	7	4.6803	1.697781
$100,000,000 or Greater		1	125,000,000.00	19.93%	7	4.2170	3.860000	1.81 to 2.00	3	14,039,957.59	2.24%	6	5.2391	1.891902
	Totals	36	627,074,358.35	100.00%	8	4.6455	2.458044	2.01 to 2.25	3	37,326,471.47	5.95%	(23)	4.2985	2.110043
								2.26 or Greater	8	288,271,285.10	45.97%	6	4.4118	3.579256
								Totals	36	627,074,358.35	100.00%	8	4.6455	2.458044
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.




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

Defeased	28	79,416,902.49	12.66%	6	4.9505	NAP
							Defeased	28	79,416,902.49	12.66%	6	4.9505	NAP
Alabama	1	11,100,000.00	1.77%	7	4.5720	1.700000
							Lodging	6	91,410,324.28	14.58%	6	4.8875	2.741168
California	6	234,819,230.06	37.45%	6	4.5415	3.254253
							Multi-Family	2	15,336,522.98	2.45%	7	4.8420	1.695846
Connecticut	1	4,852,990.55	0.77%	8	4.9800	0.450000
							Office	5	52,199,313.79	8.32%	7	4.8993	1.945661
Florida	2	15,062,642.15	2.40%	6	5.0416	1.613281
							Retail	13	384,308,485.62	61.29%	9	4.4792	2.678282
Illinois	1	5,428,280.17	0.87%	7	5.3545	1.880000
							Self Storage	2	4,402,809.19	0.70%	6	4.9417	4.070707
Indiana	3	46,422,611.94	7.40%	(17)	4.4874	1.916680
							Totals	56	627,074,358.35	100.00%	8	4.6455	2.458044
Louisiana	1	33,000,000.00	5.26%	7	4.5720	1.700000

Maryland	1	89,649,350.64	14.30%	5	4.2880	3.020000

Michigan	4	18,494,911.67	2.95%	7	4.9702	2.021290

Nevada	1	3,254,732.13	0.52%	6	4.9000	4.720000

New Jersey	1	13,667,122.78	2.18%	7	5.1250	2.520000

North Carolina	1	6,830,472.07	1.09%	7	5.1100	1.140000

Ohio	1	10,357,084.69	1.65%	7	4.8670	1.540000

South Carolina	1	7,718,698.98	1.23%	7	5.0830	(0.410000)

Utah	1	19,087,843.62	3.04%	7	4.7900	1.700000

Virginia	1	17,711,484.41	2.82%	127	4.9800	1.430000

Washington, DC	1	10,200,000.00	1.63%	7	4.6940	2.380000

Totals	56	627,074,358.35	100.00%	8	4.6455	2.458044


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




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				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
	Defeased	9	79,416,902.49	12.66%	6	4.9505	NAP	Defeased	9	79,416,902.49	12.66%	6	4.9505	NAP
	4.40000% or less	3	245,848,306.76	39.21%	2	4.2397	3.332880	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.40001% to 4.60000%	1	44,100,000.00	7.03%	7	4.5720	1.700000	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.60001% to 4.80000%	5	90,611,441.40	14.45%	6	4.7783	2.725090	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.80001% to 5.00000%	7	70,071,209.54	11.17%	37	4.9512	1.959967	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	5.00001% to 5.20000%	9	87,377,897.41	13.93%	6	5.0899	1.469316	49 months or greater	27	547,657,455.86	87.34%	8	4.6013	2.602631
	5.20001% to 5.40000%	2	9,648,600.75	1.54%	6	5.3206	1.901870	Totals	36	627,074,358.35	100.00%	8	4.6455	2.458044
	5.40001% to 5.60000%	0	0.00	0.00%	0	0.0000	0.000000
	5.60001 or Greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	36	627,074,358.35	100.00%	8	4.6455	2.458044
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.




© 2021 Computershare. All rights reserved. Confidential.														Page 11 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
	Defeased	9	79,416,902.49	12.66%	6	4.9505	NAP	Defeased	9	79,416,902.49	12.66%	6	4.9505	NAP
	60 months or less	26	529,945,971.45	84.51%	4	4.5886	2.641822	Interest Only	4	268,949,350.64	42.89%	6	4.3170	3.169694
	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000	239 Months or Less	4	18,761,543.41	2.99%	7	5.1197	1.910148
	Totals	35	609,362,873.94	97.18%	5	4.6358	2.487925	240 to 299 Months	18	242,235,077.40	38.63%	2	4.8492	2.112406
								300 Months or Greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	35	609,362,873.94	97.18%	5	4.6358	2.487925
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.




© 2021 Computershare. All rights reserved. Confidential.														Page 12 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
	Defeased	9	79,416,902.49	12.66%	6	4.9505	NAP	238 months or less	1	17,711,484.41	2.82%	127	4.9800	1.430000
Underwriter's Information		2	38,717,954.48	6.17%	(22)	4.3858	1.999596	239 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	12 Months or Less	21	470,366,122.86	75.01%	11	4.5827	2.748746	Totals	1	17,711,484.41	2.82%	127	4.9800	1.430000
	13 to 24 Months	4	38,573,378.52	6.15%	7	5.0447	1.426194
	25 Months or Greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	36	627,074,358.35	100.00%	8	4.6455	2.458044
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.




© 2021 Computershare. All rights reserved. Confidential.														Page 13 of 28


						Mortgage Loan Detail (Part 1)

			Prop									Original Adjusted		Beginning	Ending	Paid
			Type			Interest		Scheduled	Scheduled	Principal	Anticipated Maturity Maturity			Scheduled	Scheduled	Through
Pros ID	Loan ID	Loan Group	(1)	City	State Accrual Type Gross Rate			Interest	Principal	Adjustments Repay Date Date			Date	Balance	Balance	Date
1	10086250	1	RT	Orange	CA	Actual/360	4.217%	453,913.19	0.00	0.00	N/A	04/01/24	--	125,000,000.00	125,000,000.00	09/01/23
4	10086252	1	RT	Hanover	MD	Actual/360	4.288%	331,025.25	0.00	0.00	N/A	02/06/24	--	89,649,350.64	89,649,350.64	09/06/23
15	10086263	1	RT	Various	Various	Actual/360	4.572%	173,621.70	0.00	0.00	N/A	04/01/24	--	44,100,000.00	44,100,000.00	09/01/23
16	10086264	1	RT	Rancho Cucamonga	CA	Actual/360	5.076%	147,773.48	71,930.41	0.00	N/A	01/06/24	--	33,807,705.41	33,735,775.00	09/06/23
18	10086266	1	RT	Centreville	VA	Actual/360	4.980%	76,919.01	225,322.14	0.00	N/A	04/01/34	--	17,936,806.55	17,711,484.41	09/01/23
19	10086267	1	RT	Muncie	IN	Actual/360	4.192%	0.00	0.00	0.00	N/A	04/01/21	--	31,198,956.12	31,198,956.12	01/01/22
20	10086268	1	LO	Garden Grove	CA	Actual/360	4.790%	122,620.19	55,560.57	0.00	N/A	04/06/24	--	29,728,107.96	29,672,547.39	09/06/23
21	10086269	1	LO	Anaheim	CA	Actual/360	4.787%	110,137.94	47,026.02	0.00	02/01/24	02/01/29	--	26,718,638.12	26,671,612.10	08/01/23
26	10082630	1	OF	Lehi	UT	Actual/360	4.790%	78,903.77	41,630.28	0.00	N/A	04/01/24	--	19,129,473.90	19,087,843.62	09/01/23
28	10086275	1	OF	Warrenville	IL	Actual/360	4.978%	71,277.28	35,169.66	0.00	N/A	04/01/24	--	16,629,556.20	16,594,386.54	09/01/23
30	10082628	1	IN	Roseville	CA	Actual/360	5.000%	73,798.69	24,875.08	0.00	N/A	04/01/24	--	17,140,341.58	17,115,466.50	09/01/23
31	10086277	1	LO	Fresno	CA	Actual/360	4.954%	65,612.72	32,645.82	0.00	N/A	04/01/24	--	15,380,584.55	15,347,938.73	09/01/23
33	10086279	1	OF	Hamilton	NJ	Actual/360	5.125%	60,440.61	28,310.77	0.00	N/A	04/06/24	--	13,695,433.55	13,667,122.78	09/06/23
35	10086281	1	MF	Various	IL	Actual/360	4.810%	45,990.01	22,295.09	0.00	N/A	04/06/24	--	11,103,483.73	11,081,188.64	09/06/23
36	10084018	1	RT	Inverness	FL	Actual/360	4.950%	46,313.76	23,076.34	0.00	N/A	04/01/24	--	10,865,397.91	10,842,321.57	09/01/23
37	10086282	1	MF	Dublin	OH	Actual/360	4.867%	43,500.40	22,325.58	0.00	N/A	04/06/24	--	10,379,410.27	10,357,084.69	09/06/23
40	10086285	1	OF	Washington	DC	Actual/360	4.694%	41,228.97	0.00	0.00	04/01/24	06/01/25	--	10,200,000.00	10,200,000.00	09/01/23
43	10086288	1	RT	Denver	CO	Actual/360	5.183%	37,196.25	14,866.63	0.00	N/A	01/06/24	--	8,334,906.08	8,320,039.45	09/06/23
44	10086289	1	RT	Anderson	IN	Actual/360	4.998%	33,242.78	19,335.35	0.00	N/A	04/06/24	--	7,723,992.81	7,704,657.46	09/06/23
46	10086291	1	LO	Rock Hill	SC	Actual/360	5.083%	33,855.94	16,216.14	0.00	N/A	04/06/24	--	7,734,915.12	7,718,698.98	06/06/23
47	10086292	1	RT	Rochester Hills	MI	Actual/360	5.020%	34,159.49	15,340.61	0.00	N/A	04/06/24	--	7,902,208.21	7,886,867.60	09/06/23
48	10086293	1	LO	Noblesville	IN	Actual/360	5.190%	33,672.56	15,417.59	0.00	N/A	04/06/24	--	7,534,415.95	7,518,998.36	09/06/23
51	10086296	1	RT	Whiteville	NC	Actual/360	5.110%	30,118.38	14,182.12	0.00	N/A	04/06/24	--	6,844,654.19	6,830,472.07	05/06/23
52	10081368	1	MF	Baltimore	MD	Actual/360	5.180%	28,529.92	13,108.66	0.00	N/A	04/01/24	--	6,396,045.37	6,382,936.71	09/01/23
53	10086297	1	OF	Sacramento	CA	Actual/360	5.081%	28,066.84	11,483.31	0.00	N/A	03/06/24	--	6,414,829.08	6,403,345.77	09/06/23
54	10086298	1	RT	Chicago	IL	Actual/360	5.354%	25,108.46	17,271.55	0.00	N/A	04/01/24	--	5,445,551.72	5,428,280.17	09/01/23
56	10086300	1	LO	Romulus	MI	Actual/360	5.060%	19,633.63	25,469.05	0.00	N/A	04/06/24	--	4,505,997.77	4,480,528.72	09/06/23
57	10086301	1	MF	Canton	MI	Actual/360	4.790%	20,583.59	10,860.07	0.00	N/A	04/06/24	--	4,990,298.36	4,979,438.29	09/06/23




© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 28


							Mortgage Loan Detail (Part 1)

			Prop										Original Adjusted		Beginning	Ending	Paid
			Type				Interest		Scheduled	Scheduled	Principal	Anticipated Maturity Maturity			Scheduled	Scheduled	Through
Pros ID	Loan ID	Loan Group	(1)	City		State Accrual Type Gross Rate			Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
58	10086302	1	MF	Gallatin		TN	Actual/360	4.657%	20,444.27	9,796.64	0.00	N/A	03/06/24	--	5,098,075.06	5,088,278.42	09/06/23
59	10083658	1	OF	Glastonbury		CT	Actual/360	4.980%	20,855.02	10,209.78	0.00	N/A	05/01/24	--	4,863,200.33	4,852,990.55	09/01/23
62	10086305	1	MF	Cookeville		TN	Actual/360	4.657%	18,839.43	9,027.62	0.00	N/A	03/06/24	--	4,697,884.89	4,688,857.27	09/06/23
63	10086306	1	OF	Mountain View		CA	Actual/360	5.060%	19,168.35	7,856.38	0.00	N/A	04/06/24	--	4,399,213.22	4,391,356.84	09/06/23
64	10086307	1	RT	Gulf Breeze		FL	Actual/360	5.277%	19,211.00	7,375.11	0.00	N/A	02/06/24	--	4,227,695.69	4,220,320.58	09/06/23
66	10086308	1	MF	Dickson		TN	Actual/360	4.657%	15,036.66	7,205.37	0.00	N/A	03/06/24	--	3,749,608.56	3,742,403.19	09/06/23
67	10086309	1	SS	Reno		NV	Actual/360	4.900%	13,753.51	4,821.93	0.00	N/A	03/06/24	--	3,259,554.06	3,254,732.13	09/06/23
69	10086311	1	SS	Commerce Township		MI	Actual/360	5.060%	5,018.99	3,802.38	0.00	N/A	03/06/24	--	1,151,879.44	1,148,077.06	09/06/23
Totals									2,399,572.04	863,814.05	0.00				627,938,172.40	627,074,358.35
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




© 2021 Computershare. All rights reserved. Confidential.																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	Loan Group	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	1	35,951,758.72	18,337,388.42	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
4	1	50,670,011.57	26,109,651.29	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
15	1	3,570,270.32	1,836,622.73	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
16	1	3,970,627.03	1,747,861.12	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1	8,233,795.05	3,634,013.87	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
19	1	0.00	0.00	--	--	06/12/23	28,181,127.82	206,623.62	(271.34)	696,535.83	0.00	0.00
20	1	4,127,880.20	1,592,534.89	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
21	1	27,989,324.00	10,394,178.00	01/01/23	03/31/23	--	0.00	0.00	156,996.01	156,996.01	0.00	0.00
26	1	2,680,608.19	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
28	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
30	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
31	1	4,539,199.39	4,539,199.39	07/01/22	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
33	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
35	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
36	1	1,393,028.08	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
37	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
40	1	1,077,474.45	1,161,584.62	07/01/22	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
43	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
44	1	1,057,034.10	582,487.36	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
46	1	0.00	0.00	--	--	03/11/22	0.00	0.00	50,004.81	150,071.64	0.00	0.00
47	1	878,317.15	523,172.44	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
48	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
51	1	0.00	0.00	--	--	03/13/23	571,675.03	9,971.18	41,727.90	167,113.49	8,707.22	0.00
52	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
53	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
54	1	1,022,366.84	521,885.33	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
56	1	1,265,155.29	694,613.03	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
57	1	830,321.31	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 16 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	Loan Group	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
58	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
59	1	156,476.43	133,525.44	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
62	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
63	1	610,681.09	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
64	1	652,742.35	684,435.71	07/01/22	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
66	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
67	1	1,043,804.60	1,065,011.81	07/01/22	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
69	1	245,686.65	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals		151,966,562.81	73,558,165.45				28,752,802.85	216,594.80	248,457.37	1,170,716.97	8,707.22	0.00




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			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 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
09/15/23	0	0.00	1	7,718,698.98	1	6,830,472.07	0	0.00	1	31,198,956.12	0	0.00	0	0.00	0	0.00	4.645530%	4.627059%	8
08/17/23	0	0.00	2	14,579,569.31	0	0.00	0	0.00	2	38,933,871.24	0	0.00	0	0.00	0	0.00	4.645976%	4.627505%	9
07/17/23	1	6,858,774.18	1	7,751,060.59	0	0.00	0	0.00	2	38,950,016.71	0	0.00	0	0.00	0	0.00	4.646419%	4.627948%	10
06/16/23	2	14,642,031.48	0	0.00	0	0.00	0	0.00	1	31,198,956.12	0	0.00	0	0.00	0	0.00	4.646884%	4.628412%	11
05/17/23	2	14,672,024.06	0	0.00	0	0.00	1	31,198,956.12	0	0.00	0	0.00	0	0.00	6	30,362,498.33	4.647321%	4.628849%	12
04/17/23	1	7,801,255.31	0	0.00	0	0.00	1	31,198,956.12	0	0.00	0	0.00	0	0.00	1	54,700,201.54	4.645271%	4.627160%	13
03/17/23	1	7,817,111.68	0	0.00	0	0.00	1	31,198,956.12	0	0.00	0	0.00	0	0.00	0	0.00	4.664235%	4.645934%	14
02/17/23	0	0.00	0	0.00	1	7,836,203.76	1	31,198,956.12	0	0.00	0	0.00	0	0.00	0	0.00	4.664697%	4.646395%	15
01/18/23	0	0.00	0	0.00	1	7,851,907.82	1	31,198,956.12	0	0.00	0	0.00	0	0.00	0	0.00	4.665087%	4.646784%	16
12/16/22	0	0.00	0	0.00	1	7,867,543.44	1	31,198,956.12	0	0.00	0	0.00	0	0.00	0	0.00	4.665474%	4.647171%	17
11/18/22	0	0.00	0	0.00	1	7,884,219.28	1	31,198,956.12	0	0.00	0	0.00	0	0.00	0	0.00	4.665882%	4.647578%	18
10/17/22	0	0.00	1	7,899,714.09	0	0.00	1	31,198,956.12	0	0.00	0	0.00	0	0.00	0	0.00	4.666263%	4.647960%	19
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




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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

10086267

01/01/22

(271.34)

696,535.83

31,297.57

31,550,525.20

02/21/20

05/10/23

10086269

08/01/23

156,996.01

0.00

26,718,638.12

10086291

06/06/23

50,004.81

150,071.64

67,508.38

7,768,235.65

06/02/20

07/23/21

10086296

05/06/23

41,727.90

167,113.49

599,268.79

6,887,796.03

06/03/20

Totals

248,457.37

1,170,716.97

698,074.74

72,925,195.00

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 28


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		31,198,956	0	0			31,198,956
0 - 6 Months		160,251,180	160,251,180	0			0
7 - 12 Months		381,041,126	366,491,955	14,549,171			0
13 - 24 Months		10,200,000	10,200,000	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		44,383,097	44,383,097	0			0




Historical Delinquency Information

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

Sep-23	627,074,358	581,326,231	0	7,718,699	6,830,472		31,198,956
Aug-23	627,938,172	582,159,647	0	14,579,569	0		31,198,956
Jul-23	628,798,289	582,989,498	6,858,774	7,751,061	0		31,198,956
Jun-23	629,703,283	583,862,295	14,642,031	0	0		31,198,956
May-23	630,555,843	584,684,863	14,672,024	0	0		31,198,956
Apr-23	661,842,337	622,842,125	7,801,255	0	0		31,198,956
Mar-23	717,525,791	678,509,723	7,817,112	0	0		31,198,956
Feb-23	718,679,635	679,644,475	0	0	7,836,204		31,198,956
Jan-23	719,653,776	680,602,912	0	0	7,851,908		31,198,956
Dec-22	720,623,763	681,557,264	0	0	7,867,543		31,198,956
Nov-22	721,648,285	682,565,110	0	0	7,884,219		31,198,956
Oct-22	722,609,769	683,511,099	0	7,899,714	31,198,956		0
(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 28


			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
19	10086267	31,198,956.12	31,550,525.20	6,000,000.00	03/13/23	5,148,880.75	2.12000	--	04/01/21	246
46	10086291	7,718,698.98	7,768,235.65	11,800,000.00	01/05/23	(245,210.00)	(0.41000)	12/31/21	04/06/24	246
48	10086293	7,518,998.36	7,518,998.36	13,000,000.00	11/21/22	884,192.00	1.50000	--	04/06/24	246
51	10086296	6,830,472.07	6,887,796.03	7,600,000.00	02/05/23	604,277.00	1.14000	12/31/21	04/06/24	246
Totals		53,267,125.53	53,725,555.24	38,400,000.00		6,392,139.75




© 2021 Computershare. All rights reserved. Confidential.										Page 22 of 28


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
19	10086267	RT	IN	02/21/20	7
Please refer to Servicer Reports for comments as they are too lengthy to include for this cycle.



46	10086291	LO	SC	06/02/20	13
"	9/11/2023	Delinquent payments originally transferred to prior SS on 6/2/2020. Borrower declared Bankruptcy and filed a reorganization plan in January of 2022. The plan was amended on April 28,2022 and confirmed in August of 2022.
Lender is working with borrower to bring the loan into compliance with the court ruling. Borrower and lender are in discussions.
"

48	10086293	LO	IN	09/24/21	13
"	9/11/2023	Loan transferred to Lender from Midland as a SS on 10/3/2022 for a Collateral Risk / Non-Monetary Default attributable to a Franchise Change from Choice as a Cambria Suites to Wyndham without prior Lender consent. Subject
is a 132-key select-service all-suite hotel in Noblesville, IN. Borrower did not close on 6/6/2023. Lender's and Borrower's discussions are on-going. Borrower continue to provide Lender monthly updates on refinance progress with takeout
lenders and submit monthly op erating reports along with STR Reports.
"

51	10086296	RT	NC	06/03/20	13
"	9/11/2023	Loan transferred SS on 6/3/20 due to imminent default. Loan transferred from Midland to LNR on 9/30/22. Property consists of a 93,460 SF, Walmart Shadow Anchored shopping center in Whiteville, NC. Property is 79% Leased
as of 1/31/23. A Receiver (JLL) was appointed 12/16/21. Currently the property has some DM/Capex issues related to the age and quality of the roof. A full roof replacement has been recommended by the LNR's 3rd party consultant. Lender is
working to address capex issues. LNR and Borrower are working towards a workout that will involve Borrower bringing equity for outstanding Lender advances, leasing expenses, and the roof replacement. There are active LOIs for the former
Rainbow Fashion space. Foreclosure is scheduled for 9/6/23. Lender will continue workout discussions with Borrower while simultaneously pursuing foreclosure.
"

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
				No modified loans this period
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance

Note: Note: Please refer to Servicer Reports for modification comments.




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					Historical Liquidated Loan Detail

			Loan		Gross Sales					Current		Loss to Loan	Percent of
			Beginning	Most Recent	Proceeds or	Fees,	Net Proceeds	Net Proceeds		Period	Cumulative	with	Original
	Loan		Scheduled	Appraised	Other	Advances,	Received on	Available for	Realized Loss	Adjustment to	Adjustment to	Cumulative	Loan
Pros ID¹	Number	Dist.Date	Balance	Value or BPO	Proceeds	and Expenses	Liquidation	Distribution	to Loan	Loan	Loan	Adjustment	Balance
7	10086255	03/15/19	8,663,071.42	16,200,000.00	289,056.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
12	10086260	03/15/19	3,128,563.39	6,400,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
32	10086278	07/17/19	15,390,212.91	22,350,000.00	16,062,419.81	672,206.90	16,062,419.81	15,390,212.91	0.00	0.00	11,100.34	(11,100.34)	0.06%
39	10086284	09/17/19	8,032,513.77	4,400,000.00	1,982,314.77	1,363,020.04	1,982,310.46	619,290.42	7,413,223.35	0.00	(808,915.77)	8,222,139.12	71.18%
50	10086295	02/17/22	6,181,768.63	7,600,000.00	7,752,372.60	1,570,603.97	7,752,372.60	6,181,768.63	0.00	0.00	0.00	0.00	0.00%
61	10086304	09/16/22	4,583,082.19	5,300,000.00	4,646,664.31	1,337,789.64	4,646,664.26	3,308,874.62	1,274,207.57	100,891.11	100,891.11	1,173,316.46	20.58%
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			45,979,212.31	62,250,000.00	30,732,827.99	4,943,620.55	30,443,767.13	25,500,146.58	8,687,430.92	100,891.11	(696,924.32)	9,384,355.24

Note: 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	12/17/19	0.00	10,071.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00
7	10086255	03/25/19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
12	10086260	03/25/19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
32	10086278	03/17/23	0.00	0.00	(11,100.34)	0.00	0.00	4,500.00	0.00	0.00	(1,029.00)
		06/17/20	0.00	0.00	(15,600.34)	0.00	0.00	(5,529.00)	0.00	0.00
		07/25/19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
39	10086284	03/17/23	0.00	0.00	8,222,139.12	0.00	0.00	6,271.91	0.00	0.00	8,222,139.12
		10/19/20	0.00	0.00	8,215,867.21	0.00	0.00	(242,105.45)	0.00	0.00
		06/17/20	0.00	0.00	8,457,972.66	0.00	0.00	6,109.55	0.00	0.00
		03/17/20	0.00	0.00	8,451,863.11	0.00	0.00	15,096.00	0.00	0.00
		02/18/20	0.00	0.00	8,436,767.11	0.00	0.00	(7,646.20)	0.00	0.00
		01/17/20	0.00	0.00	8,444,413.31	0.00	0.00	440.00	0.00	0.00
		12/17/19	0.00	0.00	8,443,973.31	0.00	0.00	(88,308.04)	0.00	0.00
		11/18/19	0.00	0.00	8,532,281.35	0.00	0.00	559,529.00	0.00	0.00
		10/18/19	0.00	0.00	7,972,752.35	0.00	0.00	559,529.00	0.00	0.00
		09/17/19	0.00	0.00	7,413,223.35	0.00	0.00	7,413,223.35	0.00	0.00
50	10086295	02/17/22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
61	10086304	09/15/23	0.00	0.00	1,173,316.46	0.00	0.00	(100,891.11)	0.00	0.00	1,173,316.46
		09/16/22	0.00	0.00	1,274,207.57	0.00	0.00	1,274,207.57	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	(100,891.11)	0.00	0.00	(100,891.11)
Cumulative Totals			0.00	10,071.34	9,384,355.24	0.00	0.00	9,394,426.58	0.00	0.00	9,394,426.58




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Interest Shortfall Detail - Collateral Level

Special Servicing Fees

Modified

Deferred

Non-

Reimbursement of

Other

Interest

Recoverable

JPMBB Commercial Mortgage Securities Trust 2014-C19 10-D