
Distribution Date:	03/17/26	Wells Fargo Commercial Mortgage Trust 2014-LC18
Determination Date:	03/11/26
Next Distribution Date:	04/17/26
Record Date:	02/27/26	Wells Fargo Commercial Mortgage Trust 2014-LC18
		Series 2014-LC18


Table of Contents			Contacts

Section	Pages	Role	Party and Contact Information

Certificate Distribution Detail	2	Depositor	Wells Fargo Commercial Mortgage Securities, Inc.

Certificate Factor Detail	3		Attention: A.J. Sfarra		cmbsnotices@wellsfargo.com

Certificate Interest Reconciliation Detail	4		30 Hudson Yards, 15th Floor \| New York, NY 10001 \| United States
		Master Servicer	Trimont LLC
Exchangeable Certificate Detail	5
			Attention: CMBS Servicing		commercial.servicing@trimont.com
Additional Information	6
			One South, 101 South Tryon Street, Suite 1400 \| Charlotte, NC 28280 \| United States

Bond / Collateral Reconciliation - Cash Flows	7	NCB Master Servicer & Co-	National Cooperative Bank, N.A.
Bond / Collateral Reconciliation - Balances	8	op Special Servicer

Current Mortgage Loan and Property Stratification	9-13		Tom Klump	(703) 302-8080	tklump@ncb.coop
			2011 Crystal Drive, Suite 800 \| Arlington, VA 22202 \| United States
Mortgage Loan Detail (Part 1)	14
		Special Servicer	Rialto Capital Advisors, LLC
Mortgage Loan Detail (Part 2)	15
			Niral Shah	(305) 485-2041	Niral.shah@rialtocapital.com

Principal Prepayment Detail	16		200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131 \| United States

Historical Detail	17	Trust Advisor	Park Bridge Lender Services LLC

Delinquency Loan Detail	18		David Rodgers	(212) 230-9025

Collateral Stratification and Historical Detail	19		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States

Specially Serviced Loan Detail - Part 1	20	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Specially Serviced Loan Detail - Part 2	21		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Modified Loan Detail	22				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Historical Liquidated Loan Detail	23
		Trustee	Wilmington Trust, National Association
Historical Bond / Collateral Loss Reconciliation Detail	24
			Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Interest Shortfall Detail - Collateral Level	25
			1100 North Market Street \| Wilmington, DE 19890 \| United States
Supplemental Notes	26

This report is compiled by Computershare Trust Company, N.A. from information provided by third parties. Computershare Trust Company, N.A. has not independently confirmed the accuracy of the information.

Please visit www.ctslink.com for additional information and special notices. In addition, certificateholders may register online for email notification when special notices are posted. For information or assistance please call 866-846-4526.


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 26


				Certificate Distribution Detail

											Current	Original
		Pass-Through			Principal	Interest	Prepayment				Credit	Credit
Class (3)	CUSIP	Rate (2)	Original Balance Beginning Balance		Distribution	Distribution	Penalties	Realized Losses Total Distribution Ending Balance			Support¹ Support¹

A-1	94989AAQ8	1.437000%	57,464,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	94989AAR6	2.954000%	63,915,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	94989AAS4	3.271000%	61,343,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	94989AAT2	3.147000%	255,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-5	94989AAU9	3.405000%	273,256,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	94989AAV7	3.244000%	85,961,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	94989AAW5	3.808000%	96,771,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	21.50%
B	94989AAZ8	3.959000%	48,386,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	17.25%
C	94989ABA2	4.193000%	37,001,000.00	17,074,441.34	453,414.83	59,660.94	0.00	0.00	513,075.77	16,621,026.51	89.86%	14.00%
D	94989AAA3	3.957000%	76,847,000.00	76,847,000.00	0.00	327,939.42	0.00	0.00	327,939.42	76,847,000.00	42.98%	7.25%
E	94989AAC9	2.840000%	29,885,000.00	29,885,000.00	0.00	0.00	0.00	0.00	0.00	29,885,000.00	24.75%	4.63%
F	94989AAE5	2.840000%	18,501,000.00	18,501,000.00	0.00	0.00	0.00	0.00	0.00	18,501,000.00	13.46%	3.00%
G	94989AAG0	2.840000%	34,154,364.00	22,068,335.99	0.00	0.00	0.00	0.00	0.00	22,068,335.99	0.00%	0.00%
V	94989ABE4	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	94989ABC8	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,138,484,366.00	164,375,777.33	453,414.83	387,600.36	0.00	0.00	841,015.19	163,922,362.50


X-A	94989AAX3	4.388087%	893,710,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	94989AAY1	0.388184%	162,234,000.00	93,921,441.34	0.00	30,382.32	0.00	0.00	30,382.32	93,468,026.51
X-E	94989AAJ4	1.548087%	29,885,000.00	29,885,000.00	0.00	38,553.83	0.00	0.00	38,553.83	29,885,000.00
X-F	94989AAL9	1.548087%	18,501,000.00	18,501,000.00	0.00	23,867.64	0.00	0.00	23,867.64	18,501,000.00
X-G	94989AAN5	1.548087%	34,154,364.00	22,068,335.99	0.00	28,469.76	0.00	0.00	28,469.76	22,068,335.99
Notional SubTotal			1,138,484,364.00	164,375,777.33	0.00	121,273.55	0.00	0.00	121,273.55	163,922,362.50

Deal Distribution Total					453,414.83	508,873.91	0.00	0.00	962,288.74

(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.
(3)	The balances of the Class A-S, Class B, Class C certificates represent the balance of their respective Regular Interest, as detailed in the Pooling and Servicing Agreement. A portion of these classes may be exchanged and held in Class PEX. For details on the current status and
	payments of Class PEX, see page 5.




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				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	94989AAQ8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	94989AAR6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	94989AAS4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	94989AAT2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-5	94989AAU9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	94989AAV7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	94989AAW5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	94989AAZ8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C	94989ABA2	461.45891570	12.25412367	1.61241426	0.00000000	0.00000000	0.00000000	0.00000000	13.86653793	449.20479203
D	94989AAA3	1,000.00000000	0.00000000	4.26743295	(0.96993298)	0.60315835	0.00000000	0.00000000	4.26743295	1,000.00000000
E	94989AAC9	1,000.00000000	0.00000000	0.00000000	2.36666656	28.40436674	0.00000000	0.00000000	0.00000000	1,000.00000000
F	94989AAE5	1,000.00000000	0.00000000	0.00000000	2.36666667	30.76666667	0.00000000	0.00000000	0.00000000	1,000.00000000
G	94989AAG0	646.13517587	0.00000000	0.00000000	1.52918672	73.50695800	0.00000000	0.00000000	0.00000000	646.13517587
V	94989ABE4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	94989ABC8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	94989AAX3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	94989AAY1	578.92575749	0.00000000	0.18727468	0.00000000	0.00000000	0.00000000	0.00000000	0.18727468	576.13093747
X-E	94989AAJ4	1,000.00000000	0.00000000	1.29007295	0.00000000	0.00000000	0.00000000	0.00000000	1.29007295	1,000.00000000
X-F	94989AAL9	1,000.00000000	0.00000000	1.29007297	0.00000000	0.00000000	0.00000000	0.00000000	1.29007297	1,000.00000000
X-G	94989AAN5	646.13517587	0.00000000	0.83356142	0.00000000	0.00000000	0.00000000	0.00000000	0.83356142	646.13517587




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				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-5	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	02/01/26 - 02/28/26	30	0.00	30,382.32	0.00	30,382.32	0.00	0.00	0.00	30,382.32	0.00
X-E	02/01/26 - 02/28/26	30	0.00	38,553.83	0.00	38,553.83	0.00	0.00	0.00	38,553.83	0.00
X-F	02/01/26 - 02/28/26	30	0.00	23,867.64	0.00	23,867.64	0.00	0.00	0.00	23,867.64	0.00
X-G	02/01/26 - 02/28/26	30	0.00	28,469.76	0.00	28,469.76	0.00	0.00	0.00	28,469.76	0.00
A-S	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C	02/01/26 - 02/28/26	30	0.00	59,660.94	0.00	59,660.94	0.00	0.00	0.00	59,660.94	0.00
D	02/01/26 - 02/28/26	30	120,887.35	253,402.98	0.00	253,402.98	(74,536.44)	0.00	0.00	327,939.42	46,350.91
E	02/01/26 - 02/28/26	30	778,136.67	70,727.83	0.00	70,727.83	70,727.83	0.00	0.00	0.00	848,864.50
F	02/01/26 - 02/28/26	30	525,428.40	43,785.70	0.00	43,785.70	43,785.70	0.00	0.00	0.00	569,214.10
G	02/01/26 - 02/28/26	30	2,458,355.00	52,228.40	0.00	52,228.40	52,228.40	0.00	0.00	0.00	2,510,583.40
Totals			3,882,807.42	601,079.40	0.00	601,079.40	92,205.49	0.00	0.00	508,873.91	3,975,012.91




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				Exchangeable Certificate Detail
		Pass-Through					Prepayment
Class	CUSIP	Rate	Original Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Losses	Total Distribution	Ending Balance
Regular Interest
A-S (Cert)	94989AAW5	N/A	96,771,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	94989AAZ8	N/A	48,386,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	94989ABA2	4.193000%	37,001,000.00	17,074,441.34	453,414.83	59,660.94	0.00	0.00	513,075.77	16,621,026.51
C (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			182,158,000.03	17,074,441.34	453,414.83	59,660.94	0.00	0.00	513,075.77	16,621,026.51

Exchangeable Certificate Details
PEX	94989ABB0	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




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	Additional Information
Total Available Distribution Amount (1)	962,288.74
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 6 of 26


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	570,307.80	Master Servicing Fee	4,544.00
Interest Reductions due to Nonrecoverability Determination	(59,778.09)	Certificate Administrator Fee	301.39
Interest Adjustments	0.00	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	63.92
ARD Interest	0.00	Trust Advisor Fee	156.77
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	36,304.23
Total Interest Collected	546,833.94	Total Fees	5,276.09

Principal		Expenses/Reimbursements
Scheduled Principal	326,160.90	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	9,673.34
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	19,960.34
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)	3,050.27
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	127,253.93	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	453,414.83	Total Expenses/Reimbursements	32,683.95

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	508,873.91
Excess Liquidation Proceeds	0.00	Principal Distribution	453,414.83
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	962,288.74
Total Funds Collected	1,000,248.77	Total Funds Distributed	1,000,248.78


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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		164,375,777.33	164,375,777.33	Beginning Certificate Balance	164,375,777.33
(-) Scheduled Principal Collections		326,160.90	326,160.90	(-) Principal Distributions	453,414.83
(-) Unscheduled Principal Collections		127,253.93	127,253.93	(-) Realized Losses	0.00
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	0.00
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		0.00	0.00	Current Period WODRA¹	0.00
(-) Other Adjustments²		0.00	0.00	Principal Used to Pay Interest	0.00
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		163,922,362.50	163,922,362.50	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		166,577,399.63	166,577,399.63	Ending Certificate Balance	163,922,362.50
Ending Actual Collateral Balance		165,286,548.72	165,286,548.72



		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		2,232,043.10	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		2,232,043.10	0.00	Net WAC Rate	4.39%
				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.




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				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
	1,000,000 or less	0	0.00	0.00%	0	0.0000	0.000000	1.30 or less	3	61,520,805.50	37.53%	(14)	4.3755	0.900767
1,000,001 to 2,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.31 to 1.40	0	0.00	0.00%	0	0.0000	0.000000
2,000,001 to 3,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.41 to 1.50	1	28,762,902.81	17.55%	(15)	5.2090	1.430000
3,000,001 to 4,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.51 to 1.60	0	0.00	0.00%	0	0.0000	0.000000
4,000,001 to 5,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.61 to 1.70	0	0.00	0.00%	0	0.0000	0.000000
5,000,001 to 6,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.71 to 1.80	1	25,145,618.62	15.34%	(16)	4.2820	1.760000
6,000,001 to 7,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.81 to 1.90	0	0.00	0.00%	0	0.0000	0.000000
7,000,001 to 8,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.91 to 2.00	1	16,493,035.57	10.06%	(15)	4.6600	1.980000
8,000,001 to 9,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.01 to 2.25	1	32,000,000.00	19.52%	(15)	3.9900	2.120000
9,000,001 to 10,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.26 to 2.50	0	0.00	0.00%	0	0.0000	0.000000
10,000,001 to 15,000,000		1	11,238,804.04	6.86%	(14)	4.7300	1.220000	2.51 to 2.75	0	0.00	0.00%	0	0.0000	0.000000
15,000,001 to 20,000,000		2	32,199,403.40	19.64%	(15)	4.5966	1.321491	2.76 to 3.00	0	0.00	0.00%	0	0.0000	0.000000
20,000,001 to 30,000,000		2	53,908,521.43	32.89%	(15)	4.7766	1.583928	3.01 to 3.50	0	0.00	0.00%	0	0.0000	0.000000
30,000,001 to 80,000,000		2	66,575,633.63	40.61%	(14)	4.0939	1.496788	3.51 to 4.00	0	0.00	0.00%	0	0.0000	0.000000
	80,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000	4.01 or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	7	163,922,362.50	100.00%	(15)	4.4608	1.472035	Totals	7	163,922,362.50	100.00%	(15)	4.4608	1.472035
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 9 of 26


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

	# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC			# Of	Scheduled	% Of			Weighted Avg
	Properties	Balance	Agg. Bal.			DSCR¹	Property Type				WAM²	WAC
								Properties	Balance	Agg. Bal.			DSCR¹

California	1	32,000,000.00	19.52%	(15)	3.9900	2.120000
							Lodging	2	47,706,367.83	29.10%	(15)	4.1678	1.629447
Colorado	1	25,145,618.62	15.34%	(16)	4.2820	1.760000
							Office	3	79,831,572.01	48.70%	(15)	4.6542	1.322744
Kansas	1	16,493,035.57	10.06%	(15)	4.6600	1.980000
							Retail	2	36,384,422.66	22.20%	(15)	4.4204	1.593199
Michigan	1	28,762,902.81	17.55%	(15)	5.2090	1.430000
							Totals	7	163,922,362.50	100.00%	(15)	4.4608	1.472035
Texas	1	15,706,367.83	9.58%	(15)	4.5300	0.630000

Virginia	1	34,575,633.63	21.09%	(14)	4.1900	0.920000

Wisconsin	1	11,238,804.04	6.86%	(14)	4.7300	1.220000

Totals	7	163,922,362.50	100.00%	(15)	4.4608	1.472035


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




© 2021 Computershare. All rights reserved. Confidential.													Page 10 of 26


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	3.750% or less	0	0.00	0.00%	0	0.0000	0.000000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.751% to 4.000%	1	32,000,000.00	19.52%	(15)	3.9900	2.120000	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.250%	1	34,575,633.63	21.09%	(14)	4.1900	0.920000	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.251% to 4.500%	1	25,145,618.62	15.34%	(16)	4.2820	1.760000	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	3	43,438,207.44	26.50%	(15)	4.6311	1.295232	49 months or greater	7	163,922,362.50	100.00%	(15)	4.4608	1.472035
	4.751% to 5.000%	0	0.00	0.00%	0	0.0000	0.000000	Totals	7	163,922,362.50	100.00%	(15)	4.4608	1.472035
	5.001% to 5.250%	1	28,762,902.81	17.55%	(15)	5.2090	1.430000
	5.251% or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	7	163,922,362.50	100.00%	(15)	4.4608	1.472035
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 26


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	60 months or less	7	163,922,362.50	100.00%	(15)	4.4608	1.472035	Interest Only	1	32,000,000.00	19.52%	(15)	3.9900	2.120000
61 months to 84 months		0	0.00	0.00%	0	0.0000	0.000000	180 months or less	1	16,493,035.57	10.06%	(15)	4.6600	1.980000
	85 months or greater	0	0.00	0.00%	0	0.0000	0.000000	181 months to 240 months	5	115,429,326.93	70.42%	(15)	4.5628	1.219822
	Totals	7	163,922,362.50	100.00%	(15)	4.4608	1.472035	241 months to 300 months	0	0.00	0.00%	0	0.0000	0.000000
								301 months to 420 months	0	0.00	0.00%	0	0.0000	0.000000
								421 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	7	163,922,362.50	100.00%	(15)	4.4608	1.472035
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 26

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

12 months or less

97,147,325.47

59.26%

(15)

4.5121

1.718406

No outstanding loans in this group

13 months to 24 months

34,575,633.63

21.09%

(14)

4.1900

0.920000

25 months or greater

32,199,403.40

19.64%

(15)

4.5966

1.321491

Totals

163,922,362.50

100.00%

(15)

4.4608

1.472035

(1)

Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document

is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.

(2)

Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.

(3)

Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the

CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split

loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the

balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.

Page 13 of 26

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Principal

Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

440000457

Falls Church

Actual/360

4.190%

112,930.90

77,558.24

0.00

N/A

01/01/25

34,653,191.87

34,575,633.63

02/01/26

440000444

Lakewood

Actual/360

4.282%

84,480.60

220,546.75

0.00

N/A

11/01/24

11/01/26

25,366,165.37

25,145,618.62

03/01/26

303050007

Southfield

Actual/360

5.209%

116,859.56

81,021.17

0.00

N/A

12/06/24

28,843,923.98

28,762,902.81

03/06/26

303050008

Cupertino

Actual/360

3.990%

99,306.67

0.00

N/A

12/01/24

32,000,000.00

03/01/26

28000591

Overland Park

Actual/360

4.660%

0.00

N/A

12/06/24

16,493,035.57

10/06/23

310926091

Austin

Actual/360

4.530%

55,483.67

41,125.52

0.00

N/A

12/11/24

15,747,493.35

15,706,367.83

07/11/25

303050025

Ashwaubenon

Actual/360

4.730%

41,468.31

33,163.15

0.00

N/A

01/01/25

01/01/26

11,271,967.19

11,238,804.04

03/01/26

Totals

510,529.71

453,414.83

0.00

164,375,777.33

163,922,362.50

1 Property Type Codes

HC - Health Care

MU - Mixed Use

WH - Warehouse

MF - Multi-Family

SS - Self Storage

LO - Lodging

RT - Retail

SF - Single Family Rental

98 - Other

IN - Industrial

OF - Office

MH - Mobile Home Park

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

Page 14 of 26


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
4	4,967,637.34	1,712,455.97	01/01/24	09/30/24	12/11/25	22,163,695.07	860,538.15	189,950.09	189,950.09	0.00	0.00
6	15,752,267.00	11,360,797.97	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	3,813,524.00	2,913,014.00	01/01/25	09/30/25	11/12/25	0.00	0.00	0.00	0.00	0.00	0.00
8	2,745,907.81	2,341,460.00	01/01/25	09/30/25	09/11/25	0.00	0.00	0.00	0.00	0.00	0.00
13	3,264,191.03	1,671,947.00	01/01/23	06/30/23	02/11/26	5,884,552.05	279,952.40	0.00	0.00	215,794.72	0.00
16	209,228.40	0.00	--	--	09/11/25	2,757,683.40	62,874.32	86,618.01	611,522.67	0.00	0.00
25	511,232.00	918,112.63	01/01/25	09/30/25	03/11/26	2,817,991.80	36,093.20	0.00	0.00	0.00	0.00
Totals	31,263,987.58	20,917,787.57				33,623,922.32	1,239,458.07	276,568.10	801,472.76	215,794.72	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 15 of 26


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
6	440000444	127,253.93	Partial Liquidation (Curtailment)	0.00	0.00
Totals		127,253.93		0.00	0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




© 2021 Computershare. All rights reserved. Confidential.					Page 16 of 26


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
03/17/26	0	0.00	0	0.00	0	0.00	1	16,493,035.57	1	15,706,367.83	0	0.00	1	127,253.93	0	0.00	4.460760%	4.205813%	(15)
02/18/26	0	0.00	0	0.00	0	0.00	1	16,493,035.57	1	15,747,493.35	0	0.00	1	133,167.37	0	0.00	4.460833%	4.206137%	(14)
01/16/26	0	0.00	0	0.00	0	0.00	1	16,493,035.57	1	15,782,537.49	0	0.00	1	612,256.12	0	0.00	4.460862%	4.223564%	(13)
12/17/25	0	0.00	0	0.00	0	0.00	1	16,493,035.57	1	15,817,445.46	0	0.00	1	149,309.15	0	0.00	4.460375%	4.223941%	(12)
11/18/25	0	0.00	0	0.00	0	0.00	1	16,493,035.57	1	15,854,205.03	0	0.00	1	251,233.83	0	0.00	4.460400%	4.224234%	(11)
10/20/25	0	0.00	0	0.00	0	0.00	1	16,493,035.57	1	15,888,834.52	0	0.00	1	338,803.93	0	0.00	4.460305%	4.224531%	(10)
09/17/25	0	0.00	0	0.00	0	0.00	1	16,493,035.57	1	15,925,325.61	0	0.00	1	123,120.47	1	12,272,199.46	4.460129%	4.207792%	(9)
08/15/25	0	0.00	0	0.00	0	0.00	1	16,493,035.57	1	15,959,678.75	0	0.00	2	306,905.36	0	0.00	4.482352%	4.245680%	(8)
07/17/25	0	0.00	0	0.00	0	0.00	1	16,493,035.57	1	15,993,898.41	1	29,323,216.66	2	183,865.83	0	0.00	4.482255%	4.245988%	(7)
06/17/25	0	0.00	0	0.00	0	0.00	1	16,493,035.57	1	16,029,994.37	0	0.00	2	155,417.69	0	0.00	4.482304%	4.246295%	(6)
05/16/25	0	0.00	0	0.00	0	0.00	0	0.00	1	16,063,940.80	1	28,234,007.94	2	203,156.16	1	6,546,851.89	4.482374%	4.207688%	(5)
04/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	2	576,873.42	1	4,146,915.09	4.483008%	4.208319%	(4)
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 17 of 26

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

440000457

02/01/26

189,950.09

0.00

34,653,191.86

01/10/25

28000591

10/06/23

0.00

216,316.08

17,450,461.39

06/15/23

12/02/24

310926091

07/11/25

86,618.01

611,522.67

0.00

15,993,898.41

05/21/20

05/06/25

Totals

276,568.10

801,472.76

216,316.08

68,097,551.66

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 18 of 26


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		138,776,744	72,001,707	34,575,634			32,199,403
0 - 6 Months		0	0	0			0
7 - 12 Months		25,145,619	25,145,619	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		0	0	0			0




Historical Delinquency Information

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

Mar-26	163,922,363	131,722,959	0	0	0		32,199,403
Feb-26	164,375,777	97,482,057	0	0	34,653,192		32,240,529
Jan-26	164,789,453	36,883,346	0	60,912,119	34,718,415		32,275,573
Dec-25	165,678,870	98,584,985	0	0	34,783,404		32,310,481
Nov-25	166,118,548	66,919,107	0	0	66,852,201		32,347,241
Oct-25	166,643,249	99,344,671	0	0	34,916,708		32,381,870
Sep-25	167,268,187	99,864,785	0	0	34,985,041		32,418,361
Aug-25	179,948,814	112,447,028	0	0	35,049,072		32,452,714
Jul-25	180,538,764	101,466,242	0	0	46,585,588		32,486,934
Jun-25	181,020,664	83,923,607	0	0	64,574,027		32,523,030
May-25	181,455,569	84,195,498	0	0	81,196,130		16,063,941
Apr-25	188,519,731	84,525,418	0	0	103,994,313		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 19 of 26


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
4	440000457	34,575,633.63	34,653,191.86	8,300,000.00	10/28/25	1,574,643.47	0.92000	09/30/24	01/01/25	224
7	303050007	28,762,902.81	28,762,902.81	38,700,000.00	10/08/25	2,551,479.00	1.43000	09/30/25	12/06/24	224
8	303050008	32,000,000.00	32,000,000.00	40,000,000.00	08/05/25	2,060,689.25	2.12000	09/30/25	12/01/24	I/O
13	28000591	16,493,035.57	17,450,461.39	9,300,000.00	01/06/26	1,512,777.50	1.98000	06/30/23	12/06/24	164
16	310926091	15,706,367.83	15,993,898.41	15,000,000.00	07/18/25	730,916.39	0.63000	12/31/23	12/11/24	224
25	303050025	11,238,804.04	11,280,475.63	12,100,000.00	03/11/25	824,067.13	1.22000	09/30/25	01/01/25	224
Totals		138,776,743.88	140,140,930.10	123,400,000.00		9,254,572.74




© 2021 Computershare. All rights reserved. Confidential.										Page 20 of 26


					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
4	440000457	OF	VA	01/10/25	2
	Loan transferred due to maturity default. Special Servicer is evaluating all options. Borrower has expressed interest to negotiate a loan maturity extension. Special Servicer is evaluating all options while negotiating a potential maturity extension.
	Purs uing foreclosure action and evaluating proposal from Borrower.

7	303050007	OF	MI	10/29/24	98
	The loan transferred to Special Servicing on 10/29/24 and matured on 12/6/24. A PNL has been executed and counsel was engaged. A Forbearance Agreement was executed on 6/27/25, providing a 12-month extension to the maturity date along
	with two additional 1 2-month extension options. The Borrower exercised the first 12-month option. The loan is currently performing under the Forbearance Agreement.

8	303050008	LO	CA	03/07/24	11
	The Loan transferred to Special Servicing for Imminent Monetary Default ahead of the 12/1/2024 maturity date. A Hello Letter was sent and a PNL was executed. Borrower requested an extension and a Forbearance Agreement was executed in
	12/2024 ending 12/202 6. The Loan is performing per terms of the Agreement.

13	28000591	OF	KS	06/15/23	2
	The Loan transferred for Imminent Monetary Default at Borrowers request as a result of sole tenant lease expiration in 3/2024 and intent to vacate at expiration. Tenant filed BK in Q3 2023 and vacated. An updated Notice of Default was sent in
	11/2024. Spe cial Servicer is pursuing foreclosure. A receiver has been appointed and is operating the property. Foreclosure is expected in QW2 2026.

16	310926091	LO	TX	05/21/20	7
	Loan transferred to Special Servicing due to a payment default. Loan remained in Special Servicing due to low property performance and matured in December 2024. In February 2025, Borrower expressed its intention to surrender the property
	and transfer owne rship to the Special Servicer. Foreclosure occurred on May 6, 2025. Brand mandated PIP is due by November 2026. Special Servicer expects disposition by Q4 2026.

25	303050025	RT	WI	02/12/26	4
	The Note was previously assumed by a new borrower in April 2022 and the Loan was returned to the Master Servicer effective 10/24/2022. Loan transferred back to Special Servicing in 10/2024 and Borrower requested an extension of the
	maturity date which was approved and closed in 12/2024. Borrower requested optional extension through 1/1/2026. The Loan was returned to the Master Servicer and performed until the extension matured. Borrower is now seeking additional
	time to sell the Property to a 3rd party a nd pay the Loan in full.

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
5	310925966	38,053,977.93	4.42000%	34,231,322.16	4.42000%	10	08/18/20	07/01/20	10/13/20
5	310925966	0.00	4.42000%	0.00	4.42000%	1	04/15/22	12/01/21	10/13/20
7	303050007	0.00	5.20900%	0.00	5.20900%	1	06/27/25	12/06/24	--
8	303050008	0.00	3.99000%	0.00	3.99000%	10	12/30/24	12/30/24	--
16	310926091	0.00	4.53000%	0.00	4.53000%	10	10/29/21	04/11/20	--
25	303050025	0.00	4.73000%	0.00	4.73000%	1	12/19/24	12/19/24	--
26	28000580	0.00	4.65000%	0.00	4.65000%	10	10/29/21	09/06/21	--
Totals		38,053,977.93		34,231,322.16
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




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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
9	310923128	08/17/22	23,775,820.60	44,300,000.00	24,975,912.20	1,200,091.60	24,975,912.20	23,775,820.60	0.00	0.00	0.00	0.00	0.00%
26	28000580	01/17/25	12,017,947.63	17,200,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
27	28000578	11/18/22	7,478,819.18	5,990,000.00	6,048,380.33	2,812,960.06	6,048,380.33	3,235,420.27	4,243,398.91	0.00	398,603.63	3,844,795.28	29.57%
33	28000557	11/18/24	8,939,823.22	14,885,000.00	9,195,670.24	254,605.38	9,195,670.24	8,941,064.86	0.00	0.00	0.00	0.00	0.00%
35	440000452	06/17/21	9,418,027.96	15,300,000.00	6,422,593.22	471,109.45	6,422,593.22	5,951,483.77	3,466,544.19	0.00	12,513.46	3,454,030.73	32.58%
40	28000553	02/18/21	9,157,787.18	10,800,000.00	10,707,454.48	4,301,442.87	10,707,454.48	6,406,011.61	2,751,775.57	0.00	423,957.65	2,327,817.92	23.27%
50	28000570	05/16/25	6,561,514.32	12,900,000.00	6,863,405.90	174,114.08	6,863,405.90	6,689,291.82	0.00	0.00	0.00	0.00	0.00%
63	28000585	04/17/25	4,156,026.62	7,700,000.00	4,296,481.63	72,943.77	4,296,481.63	4,223,537.86	0.00	0.00	0.00	0.00	0.00%
98	470092030	02/18/20	993,079.61	20,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			82,498,846.32	149,075,000.00	68,509,898.00	9,287,267.21	68,509,898.00	59,222,630.79	10,461,718.67	0.00	835,074.74	9,626,643.93

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




© 2021 Computershare. All rights reserved. Confidential.													Page 23 of 26


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
9	310923128	08/17/22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
26	28000580	01/27/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
27	28000578	07/17/23	0.00	0.00	3,844,795.28	0.00	0.00	(174,290.35)	0.00	0.00	3,844,795.28
		06/16/23	0.00	0.00	4,019,085.63	0.00	0.00	(224,313.28)	0.00	0.00
		11/18/22	0.00	0.00	4,243,398.91	0.00	0.00	4,243,398.91	0.00	0.00
33	28000557	11/18/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
35	440000452	06/16/23	0.00	0.00	3,454,030.73	0.00	0.00	(12,513.46)	0.00	0.00	3,454,030.73
		06/17/21	0.00	0.00	3,466,544.19	0.00	0.00	3,466,544.19	0.00	0.00
40	28000553	04/17/23	0.00	0.00	2,327,817.92	0.00	0.00	(367,657.65)	0.00	0.00	2,327,817.92
		03/17/21	0.00	0.00	2,695,475.57	0.00	0.00	(56,300.00)	0.00	0.00
		02/18/21	0.00	0.00	2,751,775.57	0.00	0.00	2,751,775.57	0.00	0.00
50	28000570	05/16/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
63	28000585	04/17/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
98	470092030	02/25/20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	9,626,643.93	0.00	0.00	9,626,643.93	0.00	0.00	9,626,643.93




© 2021 Computershare. All rights reserved. Confidential.											Page 24 of 26


			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
4	0.00	0.00	6,738.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
6	0.00	0.00	0.00	0.00	3,050.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00
8	0.00	0.00	6,222.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
13	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	59,778.09	0.00	0.00	0.00	0.00
16	0.00	0.00	3,500.00	0.00	0.00	9,673.34	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	19,960.34	0.00	3,050.27	9,673.34	0.00	59,778.09	0.00	0.00	0.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		92,462.04




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	Supplemental Notes
	None




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

Wells Fargo Commercial Mortgage Trust 2014-LC18 10-D