
Distribution Date:	02/16/24	JPMBB Commercial Mortgage Securities Trust 2014-C19
Determination Date:	02/12/24
Next Distribution Date:	03/15/24
Record Date:	01/31/24	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	48,072,309.09	21,630,078.30	160,100.82	0.00	0.00	21,790,179.12	26,442,230.79	93.55%	30.00%
A-SB	46641WAW7	3.584100%	62,128,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	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	69.50%	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	47.60%	16.63%
C	46641WBB2	10.085483%	63,431,000.00	63,431,000.00	0.00	533,110.22	0.00	0.00	533,110.22	63,431,000.00	32.14%	12.13%
D	46641WAG2	10.085483%	65,193,000.00	65,193,000.00	0.00	547,919.08	0.00	0.00	547,919.08	65,193,000.00	16.25%	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	8.52%	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	4.22%	4.00%
NR	46641WAN7	3.750000%	56,382,769.00	46,988,343.34	0.00	520,084.85	0.00	29,661,689.74	520,084.85	17,326,653.60	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	483,252,652.43	21,630,078.30	2,692,807.71	0.00	29,661,689.74	24,322,886.01	431,960,884.39


X-A	46641WAX5	5.923101%	1,085,370,000.00	146,742,309.09	0.00	724,307.94	0.00	0.00	724,307.94	125,112,230.79
X-B	46641WAY3	5.691383%	89,860,000.00	89,860,000.00	0.00	426,189.73	0.00	0.00	426,189.73	89,860,000.00
X-C	46641WAE7	6.253169%	105,717,769.00	96,323,343.34	0.00	501,938.46	0.00	0.00	501,938.46	66,661,653.60
Notional SubTotal			1,280,947,769.00	332,925,652.43	0.00	1,652,436.13	0.00	0.00	1,652,436.13	281,633,884.39

Deal Distribution Total					21,630,078.30	4,345,243.84	0.00	29,661,689.74	25,975,322.14

*	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	173.98717721	78.28532346	0.57944980	0.00000000	0.00000000	0.00000000	0.00000000	78.86477325	95.70185376
A-SB	46641WAW7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
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	8.40456906	0.00000000	0.00000000	0.00000000	0.00000000	8.40456906	1,000.00000000
D	46641WAG2	1,000.00000000	0.00000000	8.40456920	0.00000000	0.00000000	0.00000000	0.00000000	8.40456920	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	833.38126476	0.00000000	9.22418071	(6.61986431)	46.21412652	0.00000000	526.07720880	9.22418071	307.30405596
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	135.20026267	0.00000000	0.66733735	0.00000000	0.00000000	0.00000000	0.00000000	0.66733735	115.27150261
X-B	46641WAY3	1,000.00000000	0.00000000	4.74281916	0.00000000	0.00000000	0.00000000	0.00000000	4.74281916	1,000.00000000
X-C	46641WAE7	911.13673937	0.00000000	4.74791007	0.00000000	0.00000000	0.00000000	0.00000000	4.74791007	630.56243270




© 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	01/01/24 - 01/30/24	30	0.00	160,100.82	0.00	160,100.82	0.00	0.00	0.00	160,100.82	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
X-A	01/01/24 - 01/30/24	30	0.00	724,307.94	0.00	724,307.94	0.00	0.00	0.00	724,307.94	0.00
X-B	01/01/24 - 01/30/24	30	0.00	426,189.73	0.00	426,189.73	0.00	0.00	0.00	426,189.73	0.00
X-C	01/01/24 - 01/30/24	30	0.00	501,938.46	0.00	501,938.46	0.00	0.00	0.00	501,938.46	0.00
A-S	01/01/24 - 01/30/24	30	0.00	348,897.12	0.00	348,897.12	0.00	0.00	0.00	348,897.12	0.00
B	01/01/24 - 01/30/24	30	0.00	329,044.85	0.00	329,044.85	0.00	0.00	0.00	329,044.85	0.00
C	01/01/24 - 01/30/24	30	0.00	533,110.22	0.00	533,110.22	0.00	0.00	0.00	533,110.22	0.00
D	01/01/24 - 01/30/24	30	0.00	547,919.08	0.00	547,919.08	0.00	0.00	0.00	547,919.08	0.00
E	01/01/24 - 01/30/24	30	0.00	105,716.67	0.00	105,716.67	0.00	0.00	0.00	105,716.67	0.00
F	01/01/24 - 01/30/24	30	0.00	55,062.50	0.00	55,062.50	0.00	0.00	0.00	55,062.50	0.00
NR	01/01/24 - 01/30/24	30	2,978,926.70	146,838.57	0.00	146,838.57	(373,246.28)	0.00	0.00	520,084.85	2,605,680.42
CSQ	01/01/24 - 01/31/24	31	0.00	92,871.60	0.00	92,871.60	0.00	0.00	0.00	92,871.60	0.00
Totals			2,978,926.70	3,971,997.56	0.00	3,971,997.56	(373,246.28)	0.00	0.00	4,345,243.84	2,605,680.42




© 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	10.085483%	63,431,000.00	63,431,000.00	0.00	533,110.22	0.00	0.00	533,110.22	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	1,211,052.19	0.00	0.00	1,211,052.19	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)	25,975,322.14
Specially Serviced Loan not Delinquent (2)
	Number of Outstanding Loans	3
	Aggregate Unpaid Principal Balance	14,391,003.00
(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	1,937,620.06	Master Servicing Fee	4,986.43
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	1,373.24
Interest Adjustments	2,100,966.30	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	208.07
ARD Interest	0.00	Senior Trust Advisor Fee	749.04
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	4,038,586.36	Total Fees	7,316.78

Principal		Expenses/Reimbursements
Scheduled Principal	4,914,472.19	Reimbursement for Interest on Advances	(64,987.73)
Unscheduled Principal Collections		ASER Amount	2,513.07
Principal Prepayments	16,715,606.09	Special Servicing Fees (Monthly)	(310,771.62)
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
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	21,630,078.28	Total Expenses/Reimbursements	(373,246.28)

		Interest Reserve Deposit	59,271.99

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	4,345,243.84
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	21,630,078.30
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	25,975,322.14
Total Funds Collected	25,668,664.64	Total Funds Distributed	25,668,664.63


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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		461,549,652.43	461,549,652.43	Beginning Certificate Balance	483,252,652.43
(-) Scheduled Principal Collections		4,914,472.19	4,914,472.19	(-) Principal Distributions	21,630,078.30
(-) Unscheduled Principal Collections		16,715,606.09	16,715,606.09	(-) Realized Losses	29,661,689.74
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	29,661,689.74
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		29,661,689.74	29,661,689.74	Current Period WODRA¹	0.00
(-) Other Adjustments²		0.02	0.02	Principal Used to Pay Interest	0.00
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		410,257,884.39	410,257,884.39	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		483,741,036.08	483,741,036.08	Ending Certificate Balance	431,960,884.39
Ending Actual Collateral Balance		432,128,790.56	432,128,790.56



		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	10.09%
				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	7	64,059,556.60	15.61%	2	4.9078	NAP	Defeased	7	64,059,556.60	15.61%	2	4.9078	NAP
	$9,999,999 or less	10	54,693,683.61	13.33%	2	5.0525	1.427149	1.35 or less	4	29,432,142.99	7.17%	2	4.9972	0.709472
$10,000,000 to $19,999,999		5	66,594,944.94	16.23%	32	4.8601	1.784456	1.36 to 1.45	0	0.00	0.00%	0	0.0000	0.000000
$20,000,000 to $24,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.46 to 1.55	3	34,886,321.61	8.50%	59	4.9747	1.519221
$25,000,000 to $49,999,999		3	99,909,699.24	24.35%	1	4.6930	2.539336	1.56 to 1.65	1	29,383,309.14	7.16%	2	4.7900	1.580000
$50,000,000 to 99,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.66 to 1.80	2	51,906,940.36	12.65%	2	4.6394	1.708496
$100,000,000 or Greater		1	125,000,000.00	30.47%	2	4.2170	3.910000	1.81 to 2.00	3	25,339,549.20	6.18%	2	4.9210	1.950146
	Totals	26	410,257,884.39	100.00%	7	4.6566	2.520572	2.01 to 2.25	1	4,350,240.46	1.06%	2	5.0600	2.240000
								2.26 or Greater	5	170,899,824.03	41.66%	2	4.3716	3.927423
								Totals	26	410,257,884.39	100.00%	7	4.6566	2.520572
(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	26	64,059,556.60	15.61%	2	4.9078	NAP
							Defeased	26	64,059,556.60	15.61%	2	4.9078	NAP
Alabama	1	11,100,000.00	2.71%	2	4.5720	1.710000
							Lodging	4	67,794,283.41	16.52%	1	4.8392	2.727483
California	4	185,160,009.36	45.13%	2	4.4091	3.661731
							Multi-Family	2	15,164,339.70	3.70%	2	4.8420	1.761786
Connecticut	1	4,799,924.10	1.17%	3	4.9800	0.560000
							Office	4	38,222,205.45	9.32%	2	4.8190	2.023654
Florida	1	10,722,442.70	2.61%	2	4.9500	1.540000
							Retail	9	223,889,009.88	54.57%	11	4.4871	2.895063
Illinois	1	5,339,088.62	1.30%	2	5.3545	1.880000
							Self Storage	1	1,128,489.35	0.28%	1	5.0600	1.950000
Indiana	1	7,604,563.79	1.85%	2	4.9980	1.510000
							Totals	46	410,257,884.39	100.00%	7	4.6566	2.520572
Louisiana	1	33,000,000.00	8.04%	2	4.5720	1.710000

Michigan	4	18,208,793.98	4.44%	2	4.9699	2.104060

North Carolina	1	6,756,659.29	1.65%	2	5.1100	1.140000

Ohio	1	10,241,215.89	2.50%	2	4.8670	1.330000

South Carolina	1	7,634,343.71	1.86%	2	5.0830	(0.410000)

Utah	1	18,871,971.23	4.60%	2	4.7900	1.970000

Virginia	1	16,559,315.12	4.04%	122	4.9800	1.510000

Washington, DC	1	10,200,000.00	2.49%	2	4.6940	2.600000

Totals	46	410,257,884.39	100.00%	7	4.6566	2.520572


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




© 2021 Computershare. All rights reserved. Confidential.													Page 10 of 28


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	7	64,059,556.60	15.61%	2	4.9078	NAP	Defeased	7	64,059,556.60	15.61%	2	4.9078	NAP
	4.40000% or less	1	125,000,000.00	30.47%	2	4.2170	3.910000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.40001% to 4.60000%	1	44,100,000.00	10.75%	2	4.5720	1.710000	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.60001% to 4.80000%	5	89,804,794.28	21.89%	1	4.7782	2.840456	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.80001% to 5.00000%	5	49,927,461.60	12.17%	42	4.9531	1.388190	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	5.00001% to 5.20000%	6	32,026,983.29	7.81%	2	5.0663	1.272433	49 months or greater	19	346,198,327.79	84.39%	8	4.6101	2.713318
	5.20001% to 5.40000%	1	5,339,088.62	1.30%	2	5.3545	1.880000	Totals	26	410,257,884.39	100.00%	7	4.6566	2.520572
	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	26	410,257,884.39	100.00%	7	4.6566	2.520572
(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	7	64,059,556.60	15.61%	2	4.9078	NAP	Defeased	7	64,059,556.60	15.61%	2	4.9078	NAP
	60 months or less	18	329,639,012.67	80.35%	2	4.5915	2.773766	Interest Only	3	179,300,000.00	43.70%	2	4.3315	3.294373
	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000	239 Months or Less	4	18,422,382.22	4.49%	2	5.1198	1.816566
	Totals	25	393,698,569.27	95.96%	2	4.6430	2.563078	240 to 299 Months	11	131,916,630.45	32.15%	2	4.8712	2.199837
								300 Months or Greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	25	393,698,569.27	95.96%	2	4.6430	2.563078
(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	7	64,059,556.60	15.61%	2	4.9078	NAP	238 months or less	1	16,559,315.12	4.04%	122	4.9800	1.510000
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000	239 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	12 Months or Less	17	331,807,324.79	80.88%	8	4.5890	2.817218	Totals	1	16,559,315.12	4.04%	122	4.9800	1.510000
	13 to 24 Months	0	0.00	0.00%	0	0.0000	0.000000
	25 Months or Greater	2	14,391,003.00	3.51%	2	5.0957	0.317734
	Totals	26	410,257,884.39	100.00%	7	4.6566	2.520572
(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)

						Interest						Original	Adjusted	Beginning	Ending	Paid
			Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Loan Group Type		City	State	Type	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	02/01/24
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	02/01/24
18	10086266	1	RT	Centreville	VA	Actual/360	4.980%	71,999.22	230,241.92	0.00	N/A	04/01/34	--	16,789,557.05	16,559,315.12	02/01/24
19	10086267	1	RT	Muncie	IN	Actual/360	4.192%	2,213,587.60	1,537,266.37	0.00	N/A	04/01/21	--	31,198,956.12	0.00	02/01/24
20	10086268	1	LO	Garden Grove	CA	Actual/360	4.790%	121,432.06	56,748.70	0.00	N/A	04/06/24	--	29,440,057.84	29,383,309.14	02/06/24
21	10086269	1	LO	Anaheim	CA	Actual/360	4.787%	109,131.25	48,032.71	0.00	02/01/24	02/01/29	--	26,474,422.81	26,426,390.10	02/01/24
26	10082630	1	OF	Lehi	UT	Actual/360	4.790%	78,017.01	42,517.04	0.00	N/A	04/01/24	--	18,914,488.27	18,871,971.23	02/01/24
28	10086275	1	OF	Warrenville	IL	Actual/360	4.978%	70,497.28	35,949.66	0.00	N/A	04/01/24	--	16,447,575.86	16,411,626.20	02/01/24
30	10082628	1	IN	Roseville	CA	Actual/360	5.000%	73,234.02	25,526.70	0.00	N/A	04/01/24	--	17,009,191.58	16,983,664.88	02/01/24
31	10086277	1	LO	Fresno	CA	Actual/360	4.954%	64,892.29	15,211,705.97	0.00	N/A	04/01/24	--	15,211,705.97	0.00	02/01/24
35	10086281	1	MF	Various	IL	Actual/360	4.810%	45,512.11	22,772.99	0.00	N/A	04/06/24	--	10,988,101.48	10,965,328.49	02/06/24
36	10084018	1	RT	Inverness	FL	Actual/360	4.950%	45,804.94	23,585.16	0.00	N/A	04/01/24	--	10,746,027.86	10,722,442.70	02/01/24
37	10086282	1	MF	Dublin	OH	Actual/360	4.867%	43,016.81	22,809.17	0.00	N/A	04/06/24	--	10,264,025.06	10,241,215.89	02/06/24
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	02/01/24
44	10086289	1	RT	Anderson	IN	Actual/360	4.998%	32,813.84	19,764.29	0.00	N/A	04/06/24	--	7,624,328.08	7,604,563.79	02/06/24
46	10086291	1	LO	Rock Hill	SC	Actual/360	5.083%	33,488.32	16,583.76	0.00	N/A	04/06/24	--	7,650,927.47	7,634,343.71	11/06/23
47	10086292	1	RT	Rochester Hills	MI	Actual/360	5.020%	33,815.47	15,684.63	0.00	N/A	04/06/24	--	7,822,624.99	7,806,940.36	02/06/24
51	10086296	1	RT	Whiteville	NC	Actual/360	5.110%	29,795.01	14,505.49	0.00	N/A	04/06/24	--	6,771,164.78	6,756,659.29	06/06/23
52	10081368	1	MF	Baltimore	MD	Actual/360	5.180%	28,226.69	13,411.89	0.00	N/A	04/01/24	--	6,328,065.36	6,314,653.47	02/01/24
54	10086298	1	RT	Chicago	IL	Actual/360	5.354%	24,699.10	17,680.91	0.00	N/A	04/01/24	--	5,356,769.53	5,339,088.62	02/01/24
56	10086300	1	LO	Romulus	MI	Actual/360	5.060%	19,068.40	26,034.28	0.00	N/A	04/06/24	--	4,376,274.74	4,350,240.46	02/06/24
57	10086301	1	MF	Canton	MI	Actual/360	4.790%	20,352.27	11,091.39	0.00	N/A	04/06/24	--	4,934,215.20	4,923,123.81	02/06/24
58	10086302	1	MF	Gallatin	TN	Actual/360	4.657%	20,240.95	9,999.96	0.00	N/A	03/06/24	--	5,047,373.03	5,037,373.07	02/06/24
59	10083658	1	OF	Glastonbury	CT	Actual/360	4.980%	20,628.43	10,436.37	0.00	N/A	05/01/24	--	4,810,360.47	4,799,924.10	02/01/24
62	10086305	1	MF	Cookeville	TN	Actual/360	4.657%	18,652.07	9,214.98	0.00	N/A	03/06/24	--	4,651,162.88	4,641,947.90	02/06/24
63	10086306	1	OF	Mountain View	CA	Actual/360	5.060%	18,990.28	8,034.45	0.00	N/A	04/06/24	--	4,358,344.57	4,350,310.12	02/06/24
64	10086307	1	RT	Gulf Breeze	FL	Actual/360	5.277%	19,036.24	4,189,237.23	0.00	N/A	02/06/24	--	4,189,237.23	0.00	02/06/24
66	10086308	1	MF	Dickson	TN	Actual/360	4.657%	14,887.12	7,354.91	0.00	N/A	03/06/24	--	3,712,317.50	3,704,962.59	02/06/24




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

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Principal Anticipated

Maturity

Scheduled

Through

Pros ID

Loan ID

Loan Group

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

10086311

Commerce Township

Actual/360

5.060%

4,934.02

3,887.35

0.00 N/A

03/06/24

1,132,376.70

1,128,489.35

02/06/24

Totals

3,945,516.66

21,630,078.28

0.00

461,549,652.43

410,257,884.39

1 Property Type Codes

HC - Health Care

MU - Mixed Use

WH - Warehouse

MF - Multi-Family

SS - Self Storage

LO - Lodging

RT - Retail

SF - Single Family Rental

98 - Other

IN - Industrial

OF - Office

MH - Mobile Home Park

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

Page 15 of 28


					Mortgage Loan Detail (Part 2)

				Most Recent Most Recent Appraisal							Cumulative	Current
		Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Loan Group	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	1	35,951,758.72	27,984,207.57	01/01/23	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
15	1	3,570,270.32	2,786,189.81	01/01/23	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1	8,233,795.05	5,719,503.32	01/01/23	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
19	1	4,409,033.66	3,342,216.80	10/01/18	09/30/19	06/12/23	28,181,127.82	206,623.62	0.00	0.00	0.00	0.00
20	1	4,127,880.20	3,859,772.86	01/01/23	12/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
21	1	27,989,324.00	39,184,349.00	01/01/23	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
26	1	2,680,608.19	3,069,234.44	01/01/23	12/31/23	--	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	3,846,682.30	4,852,088.56	10/01/22	09/30/23	--	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	1,077,380.32	01/01/23	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
37	1	1,772,426.53	833,987.35	01/01/23	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
40	1	1,077,474.45	1,270,030.03	01/01/23	12/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
44	1	1,057,034.10	877,350.18	01/01/23	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
46	1	0.00	(188,145.00)	01/01/21	12/31/21	03/11/22	0.00	0.00	50,005.54	150,073.21	0.00	0.00
47	1	878,317.15	793,450.36	01/01/23	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
51	1	0.00	691,102.00	01/01/21	12/31/21	03/13/23	571,675.03	19,861.32	41,728.54	334,310.50	2,280.40	0.00
52	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	1,376,420.92	01/01/23	12/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
57	1	830,321.31	1,072,271.54	01/01/23	12/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
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	308,914.02	01/01/23	12/31/23	--	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	822,204.93	01/01/23	12/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
64	1	652,742.35	654,067.46	10/01/22	09/30/23	--	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




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

Mortgage Loan Detail (Part 2)

Most Recent

Appraisal

Cumulative

Current

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

Reduction Amount

ASER

Advances

from Principal

Defease Status

245,686.65

161,439.91

01/01/23

09/30/23

0.00

Totals

101,771,062.71

101,069,921.71

28,752,802.85

226,484.94

91,734.08

484,383.71

2,280.40

0.00

Page 17 of 28


			Principal Prepayment Detail
				Unscheduled Principal	Prepayment Penalties
		Loan
Pros ID	Loan Number	Group	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
19	10086267	1	1,537,266.37	Disposition	0.00	0.00
31	10086277	1	15,178,339.72	Payoff Prior to Maturity	0.00	0.00
Totals			16,715,606.09		0.00	0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




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								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
02/16/24	0	0.00	1	7,634,343.71	1	6,756,659.29	0	0.00	2	6,756,659.29	0	0.00	0	0.00	2	16,715,606.09	4.656559%	4.638359%	7
01/18/24	1	7,650,927.47	0	0.00	1	6,771,164.78	0	0.00	2	37,970,120.90	0	0.00	0	0.00	1	13,548,707.40	4.641014%	4.623441%	5
12/15/23	1	7,667,438.96	0	0.00	1	6,785,606.73	0	0.00	2	37,984,562.85	0	0.00	0	0.00	3	43,114,594.73	4.655286%	4.637912%	6
11/17/23	1	7,684,958.84	0	0.00	1	6,800,946.53	0	0.00	1	31,198,956.12	0	0.00	0	0.00	0	0.00	4.689667%	4.671373%	6
10/17/23	0	0.00	1	7,701,322.02	1	6,815,258.00	0	0.00	1	31,198,956.12	0	0.00	0	0.00	3	105,455,687.26	4.690107%	4.671813%	8
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
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

10086291

11/06/23

50,005.54

150,073.21

87,096.09

7,684,966.91

06/02/20

10086296

06/06/23

41,728.54

334,310.50

654,780.66

6,873,803.75

06/03/20

11/13/23

Totals

91,734.08

484,383.71

741,876.75

14,558,770.66

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		0	0	0			0
0 - 6 Months		357,072,179	342,681,176	7,634,344			6,756,659
7 - 12 Months		0	0	0			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		26,426,390	26,426,390	0			0
> 60 Months		16,559,315	16,559,315	0			0




Historical Delinquency Information

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

Feb-24	410,257,884	395,866,881	0	7,634,344		0	6,756,659
Jan-24	461,549,652	415,928,604	7,650,927	0		0	37,970,121
Dec-23	475,856,853	430,204,851	7,667,439	0		0	37,984,563
Nov-23	519,861,840	474,176,979	7,684,959	0		6,800,947	31,198,956
Oct-23	520,702,740	474,987,204	0	7,701,322		6,815,258	31,198,956
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
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
19	10086267	0.00	-	20,000,000.00	12/02/23	2,800,447.80	1.29000	09/30/19	04/01/21	241
46	10086291	7,634,343.71	7,684,966.91	10,000,000.00	12/01/23	(245,210.00)	(0.41000)	12/31/21	04/06/24	241
51	10086296	6,756,659.29	6,873,803.75	7,600,000.00	02/05/23	604,277.00	1.14000	12/31/21	04/06/24	241
Totals		14,391,003.00	14,558,770.66	37,600,000.00		3,159,514.80




© 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
No comment provided for this cycle.



46	10086291	LO	SC	06/02/20	13
"	2/12/2024	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 discussions are ongoing.
"

51	10086296	RT	NC	06/03/20	7
"	2/12/2024	Title Date: 11/13/23	Property Description: The property consists of three multitenant retail buildings totaling 94,475 SF. The center is shadow anchored by Walmart and is anchored by Bealls, Hibbett Sports, Rent-A-Center and
Dollar Tree. The property is located in Whiteville, NC. Deferred Maintenance: Roofs replacement is required which is currently being bid out. Parking lot and sidewalks need minor repairs which is being bid out. Leasing Summary: The property
is listed for lease ho wever no new leases or renewals have been entered into since the REO date. 5 Below is interested in the former Rainbow suite and quotes for TI/LL work are being obtained. Summary: The property is not currently listed for
sale. Atlantic Retail has been appointed as the property manager and leasing agent.
"

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%
19	10086267	02/16/24	31,198,956.12	20,000,000.00	5,597,875.99	3,485,847.71	5,023,114.09	1,537,266.38	29,661,689.74	0.00	0.00	29,661,689.74	80.16%
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	0.00	100,891.11	1,173,316.46	20.58%
Current Period Totals			31,198,956.12	20,000,000.00	5,597,875.99	3,485,847.71	5,023,114.09	1,537,266.38	29,661,689.74	0.00	0.00	29,661,689.74
Cumulative Totals			77,178,168.43	82,250,000.00	36,330,703.98	8,429,468.26	35,466,881.22	27,037,412.96	38,349,120.66	0.00	(696,924.32)	39,046,044.98

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
19	10086267	02/16/24	0.00	0.00	29,661,689.74	0.00	0.00	29,661,689.74	0.00	0.00	29,661,689.74
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	29,661,689.74	0.00	0.00	29,661,689.74	0.00	0.00	29,661,689.74
Cumulative Totals			0.00	10,071.34	39,046,044.98	0.00	0.00	39,056,116.32	0.00	0.00	39,056,116.32




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			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
19	0.00	0.00	(310,957.90)	0.00	0.00	0.00	0.00	0.00	(64,987.73)	0.00	0.00	0.00
46	0.00	0.00	1,647.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
51	0.00	0.00	(1,460.79)	0.00	0.00	2,513.07	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	(310,771.62)	0.00	0.00	2,513.07	0.00	0.00	(64,987.73)	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		(373,246.28)




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	Supplemental Notes
	None




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

JPMBB Commercial Mortgage Securities Trust 2014-C19 10-D