
Distribution Date:	09/16/22	Morgan Stanley Bank of America Merrill Lynch Trust 2013-C8
Determination Date:	09/12/22
Next Distribution Date:	10/17/22
Record Date:	08/31/22	Commercial Mortgage Pass-Through Certificates
		Series 2013-C8


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Banc of America Merrill Lynch Commercial Mortgage Inc.
Certificate Factor Detail	3		Leland F. Bunch, III	(646) 855-3953
Certificate Interest Reconciliation Detail	4		Bank of America Tower, One Bryant Park \| New York, NY 10036 \| United States
		Master Servicer	Wells Fargo Bank, N.A.
Exchangeable Certificate Detail	5
			Investor Relations		REAM_InvestorRelations@WellsFargo.com
Additional Information	6
			1901 Harrison Street \| Oakland, CA 94612 \| United States
Bond / Collateral Reconciliation - Cash Flows	7	Special Servicer	Argentic Services Company LP
Bond / Collateral Reconciliation - Balances	8		Andrew Hundertmark	(469) 609-2001	ahundertmark@argenticservices.com
Current Mortgage Loan and Property Stratification	9-13		500 North Central Expressway, Suite 261 \| Plano, TX 75074 \| United States
Mortgage Loan Detail (Part 1)	14-15	Senior Trust Advisor	Situs Holdings, LLC
Mortgage Loan Detail (Part 2)	16-17		Attn: Stacey Ciarlanti		SSNotices@situsamc.com
Principal Prepayment Detail	18		2 Embarcadero Center, 8th Floor \| San Francisco, CA 94111 \| 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)		cts.cmbs.bond.admin@wellsfargo.com;
Collateral Stratification and Historical Detail	21				trustadministrationgroup@wellsfargo.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 1	22
		Trustee	U.S. Bank National Association
Specially Serviced Loan Detail - Part 2	23		General Contact	(312) 332-7457
Modified Loan Detail	24		190 South LaSalle Street, 7th Floor \| Chicago, IL 60603 \| United States
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	61761QAA1	0.777000%	75,700,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	61761QAB9	1.689000%	145,900,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	61761QAC7	2.699000%	98,964,000.00	3,141,144.85	1,533,830.56	7,064.96	0.00	0.00	1,540,895.52	1,607,314.29	58.17%	30.00%
A-3	61761QAD5	2.863000%	140,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	61761QAE3	3.134000%	335,996,000.00	274,281,681.41	46,386,231.21	716,332.32	0.00	0.00	47,102,563.53	227,895,450.20	58.17%	30.00%
A-S	61761QAG8	3.376000%	108,105,000.00	108,105,000.00	0.00	304,135.40	0.00	0.00	304,135.40	108,105,000.00	38.46%	20.50%
B	61761QAH6	3.778876%	68,276,000.00	68,276,000.00	0.00	215,005.44	0.00	0.00	215,005.44	68,276,000.00	26.02%	14.50%
C	61761QAK9	4.275876%	42,673,000.00	42,673,000.00	0.00	152,053.71	0.00	0.00	152,053.71	42,673,000.00	18.24%	10.75%
D	61761QAN3	4.275876%	48,363,000.00	48,363,000.00	0.00	172,328.49	0.00	0.00	172,328.49	48,363,000.00	9.43%	6.50%
E	61761QAQ6	4.275876%	19,914,000.00	19,914,000.00	0.00	70,958.16	0.00	0.00	70,958.16	19,914,000.00	5.80%	4.75%
F	61761QAS2	4.275876%	12,802,000.00	12,802,000.00	0.00	45,616.47	0.00	0.00	45,616.47	12,802,000.00	3.46%	3.63%
G	61761QAU7	4.275876%	21,336,000.00	21,336,000.00	0.00	125,182.72	0.00	2,341,504.49	125,182.72	18,994,495.51	0.00%	1.75%
H	61761QAW3	4.275876%	19,914,694.00	7,598,044.89	0.00	93,308.00	0.00	7,598,044.89	93,308.00	0.00	0.00%	0.00%
R	61761QAY9	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,137,943,694.00	606,489,871.15	47,920,061.77	1,901,985.67	0.00	9,939,549.38	49,822,047.44	548,630,260.00


X-A	61761QAF0	1.077561%	904,665,000.00	385,527,826.26	0.00	346,191.59	0.00	0.00	346,191.59	337,607,764.49
X-B	61761QAL7	0.497000%	68,276,000.00	68,276,000.00	0.00	28,277.64	0.00	0.00	28,277.64	68,276,000.00
Notional SubTotal			972,941,000.00	453,803,826.26	0.00	374,469.23	0.00	0.00	374,469.23	405,883,764.49

Deal Distribution Total					47,920,061.77	2,276,454.90	0.00	9,939,549.38	50,196,516.67

*	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	61761QAA1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	61761QAB9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	61761QAC7	31.74027778	15.49887393	0.07138919	0.00000000	0.00000000	0.00000000	0.00000000	15.57026313	16.24140384
A-3	61761QAD5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	61761QAE3	816.32424615	138.05590308	2.13196681	0.00000000	0.00000000	0.00000000	0.00000000	140.18786989	678.26834308
A-S	61761QAG8	1,000.00000000	0.00000000	2.81333333	0.00000000	0.00000000	0.00000000	0.00000000	2.81333333	1,000.00000000
B	61761QAH6	1,000.00000000	0.00000000	3.14906321	0.00000000	0.00000000	0.00000000	0.00000000	3.14906321	1,000.00000000
C	61761QAK9	1,000.00000000	0.00000000	3.56322991	0.00000000	0.00000000	0.00000000	0.00000000	3.56322991	1,000.00000000
D	61761QAN3	1,000.00000000	0.00000000	3.56322995	0.00000000	0.00000000	0.00000000	0.00000000	3.56322995	1,000.00000000
E	61761QAQ6	1,000.00000000	0.00000000	3.56322989	0.00000000	0.00000000	0.00000000	0.00000000	3.56322989	1,000.00000000
F	61761QAS2	1,000.00000000	0.00000000	3.56322996	0.00000000	0.00000000	0.00000000	0.00000000	3.56322996	1,000.00000000
G	61761QAU7	1,000.00000000	0.00000000	5.86720660	(2.30397685)	0.00000000	0.00000000	109.74430493	5.86720660	890.25569507
H	61761QAW3	381.52958263	0.00000000	4.68538457	(3.32590699)	64.00907842	0.00000000	381.52958263	4.68538457	0.00000000
R	61761QAY9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	61761QAF0	426.15534619	0.00000000	0.38267380	0.00000000	0.00000000	0.00000000	0.00000000	0.38267380	373.18539403
X-B	61761QAL7	1,000.00000000	0.00000000	0.41416662	0.00000000	0.00000000	0.00000000	0.00000000	0.41416662	1,000.00000000




© 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-SB	08/01/22 - 08/30/22	30	0.00	7,064.96	0.00	7,064.96	0.00	0.00	0.00	7,064.96	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	08/01/22 - 08/30/22	30	0.00	716,332.32	0.00	716,332.32	0.00	0.00	0.00	716,332.32	0.00
A-S	08/01/22 - 08/30/22	30	0.00	304,135.40	0.00	304,135.40	0.00	0.00	0.00	304,135.40	0.00
B	08/01/22 - 08/30/22	30	0.00	215,005.44	0.00	215,005.44	0.00	0.00	0.00	215,005.44	0.00
C	08/01/22 - 08/30/22	30	0.00	152,053.71	0.00	152,053.71	0.00	0.00	0.00	152,053.71	0.00
D	08/01/22 - 08/30/22	30	0.00	172,328.49	0.00	172,328.49	0.00	0.00	0.00	172,328.49	0.00
E	08/01/22 - 08/30/22	30	0.00	70,958.16	0.00	70,958.16	0.00	0.00	0.00	70,958.16	0.00
F	08/01/22 - 08/30/22	30	0.00	45,616.47	0.00	45,616.47	0.00	0.00	0.00	45,616.47	0.00
G	08/01/22 - 08/30/22	30	49,157.65	76,025.07	0.00	76,025.07	(49,157.65)	0.00	0.00	125,182.72	0.00
H	08/01/22 - 08/30/22	30	1,340,955.63	27,073.58	0.00	27,073.58	(66,234.42)	0.00	0.00	93,308.00	1,274,721.21
X-A	08/01/22 - 08/30/22	30	0.00	346,191.59	0.00	346,191.59	0.00	0.00	0.00	346,191.59	0.00
X-B	08/01/22 - 08/30/22	30	0.00	28,277.64	0.00	28,277.64	0.00	0.00	0.00	28,277.64	0.00
Totals			1,390,113.28	2,161,062.83	0.00	2,161,062.83	(115,392.07)	0.00	0.00	2,276,454.90	1,274,721.21




© 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 (Non-PST)	61761QAG8	3.376000%	108,105,000.00	108,105,000.00	0.00	304,135.40	0.00	0.00	304,135.40	108,105,000.00
A-S (PST)	NA	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Non-PST)	61761QAH6	3.778876%	68,276,000.00	68,276,000.00	0.00	215,005.44	0.00	0.00	215,005.44	68,276,000.00
B (PST)	NA	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Non-PST)	61761QAK9	4.275876%	42,673,000.00	42,673,000.00	0.00	152,053.71	0.00	0.00	152,053.71	42,673,000.00
C (PST)	NA	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			219,054,000.00	219,054,000.00	0.00	671,194.55	0.00	0.00	671,194.55	219,054,000.00

Exchangeable Certificate Details
PST	61761QAJ2	N/A	219,054,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificates Total			219,054,000.00	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)	50,196,516.67
Specially Serviced Loan not Delinquent (2)
	Number of Outstanding Loans	1
	Aggregate Unpaid Principal Balance	0.00
(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	2,173,228.80	Master Servicing Fee	9,476.35
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	1,817.45
Interest Adjustments	0.00	Trustee Fee	219.35
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	0.00
ARD Interest	0.00	Senior Trust Advisor Fee	652.82
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,173,228.80	Total Fees	12,165.97

Principal		Expenses/Reimbursements
Scheduled Principal	14,337,297.18	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	33,582,764.59	Special Servicing Fees (Monthly)	(116,193.53)
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)	801.46
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	47,920,061.77	Total Expenses/Reimbursements	(115,392.07)

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,276,454.90
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	47,920,061.77
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	50,196,516.67
Total Funds Collected	50,093,290.57	Total Funds Distributed	50,093,290.57


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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		606,489,871.15	606,489,871.15	Beginning Certificate Balance	606,489,871.15
(-) Scheduled Principal Collections		14,337,297.18	14,337,297.18	(-) Principal Distributions	47,920,061.77
(-) Unscheduled Principal Collections		33,582,764.59	33,582,764.59	(-) Realized Losses	9,939,549.38
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	9,939,549.38
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		9,939,549.38	9,939,549.38	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		548,630,260.00	548,630,260.00	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		608,671,490.86	608,671,490.86	Ending Certificate Balance	548,630,260.00
Ending Actual Collateral Balance		549,663,104.57	549,663,104.57



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	0.00
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	4.28%
				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	13	218,718,906.93	39.87%	3	4.1166	NAP	Defeased	13	218,718,906.93	39.87%	3	4.1166	NAP
	10,000,000 or less	13	64,551,163.05	11.77%	3	4.4047	1.753339	1.30 or less	7	81,214,950.94	14.80%	4	4.2624	0.777800
10,000,001 to 20,000,000		4	61,765,574.83	11.26%	5	4.2219	1.083480	1.31 to 1.40	3	39,983,392.47	7.29%	4	4.0458	1.373856
20,000,001 to 30,000,000		2	49,194,615.19	8.97%	4	4.1146	1.309043	1.41 to 1.50	1	100,000,000.00	18.23%	2	4.3100	1.490000
30,000,001 to 40,000,000		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
40,000,001 to 50,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.61 to 1.70	1	6,445,605.78	1.17%	3	4.1850	1.700000
50,000,001 to 60,000,000		1	54,400,000.00	9.92%	4	3.7550	4.800000	1.71 to 1.80	0	0.00	0.00%	0	0.0000	0.000000
60,000,001 to 70,000,000		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
70,000,001 to 80,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.91 to 2.00	3	26,255,055.90	4.79%	5	4.4672	1.933207
90,000,001 to 100,000,000		1	100,000,000.00	18.23%	2	4.3100	1.490000	2.01 to 2.10	2	7,576,736.19	1.38%	3	4.6525	2.023592
	100,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000	2.11 to 2.50	1	4,237,429.07	0.77%	4	4.1670	2.390000
	Totals	34	548,630,260.00	100.00%	3	4.1616	2.016436	2.51 or greater	4	66,625,594.48	12.14%	4	3.8569	4.581193
								Totals	34	548,630,260.00	100.00%	3	4.1616	2.016436
(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 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	14	218,718,906.93	39.87%	3	4.1166	NAP
							Defeased	14	218,718,906.93	39.87%	3	4.1166	NAP
California	3	30,825,598.11	5.62%	4	4.3714	2.064409
							Lodging	2	10,731,154.74	1.96%	5	4.6169	1.112742
Connecticut	2	5,148,048.37	0.94%	4	4.5350	0.560000
							Mixed Use	1	3,922,322.57	0.71%	4	4.5350	0.560000
Illinois	1	6,445,605.78	1.17%	3	4.1850	1.700000
							Multi-Family	1	4,185,383.75	0.76%	4	4.8500	0.870000
Louisiana	1	4,072,897.33	0.74%	5	4.7590	2.000000
							Office	5	155,888,631.98	28.41%	3	4.2902	1.301754
Mississippi	1	6,658,257.41	1.21%	5	4.5300	0.570000
							Retail	9	88,558,265.55	16.14%	4	4.1711	1.453141
New Jersey	3	27,073,097.42	4.93%	4	4.0753	1.813014
							Self Storage	9	66,625,594.48	12.14%	4	3.8569	4.581193
New York	8	166,090,058.14	30.27%	3	4.1109	2.566393
							Totals	41	548,630,260.00	100.00%	3	4.1616	2.016436
North Carolina	1	2,427,411.76	0.44%	4	4.2400	2.010000

Ohio	1	4,185,383.75	0.76%	4	4.8500	0.870000

Texas	4	42,746,294.33	7.79%	4	4.1485	0.800989

Virginia	2	34,238,700.67	6.24%	4	4.2973	1.375804

Totals	41	548,630,260.00	100.00%	3	4.1616	2.016436


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	13	218,718,906.93	39.87%	3	4.1166	NAP	Defeased	13	218,718,906.93	39.87%	3	4.1166	NAP
	4.000% or less	2	74,505,238.95	13.58%	4	3.8187	3.877113	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.500%	14	230,192,202.83	41.96%	3	4.2578	1.463282	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 5.000%	5	25,213,911.29	4.60%	4	4.6859	1.146919	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.001% or greater	0	0.00	0.00%	0	0.0000	0.000000	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	34	548,630,260.00	100.00%	3	4.1616	2.016436	49 months or greater	21	329,911,353.07	60.13%	3	4.1914	1.984229
								Totals	34	548,630,260.00	100.00%	3	4.1616	2.016436
(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 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	13	218,718,906.93	39.87%	3	4.1166	NAP	Defeased	13	218,718,906.93	39.87%	3	4.1166	NAP
	79 months or less	21	329,911,353.07	60.13%	3	4.1914	1.984229	Interest Only	2	154,400,000.00	28.14%	3	4.1145	2.656218
	80 to 109 months	0	0.00	0.00%	0	0.0000	0.000000	300 months or less	19	175,511,353.07	31.99%	4	4.2590	1.393071
	110 months or greater	0	0.00	0.00%	0	0.0000	0.000000	301 to 350 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	34	548,630,260.00	100.00%	3	4.1616	2.016436	351 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	34	548,630,260.00	100.00%	3	4.1616	2.016436
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 28


				Current Mortgage Loan and Property Stratification



			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	13	218,718,906.93	39.87%	3	4.1166	NAP				None
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	21	329,911,353.07	60.13%	3	4.1914	1.984229
	12 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	24 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	34	548,630,260.00	100.00%	3	4.1616	2.016436
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


					Mortgage Loan Detail (Part 1)

		Prop									Original Adjusted		Beginning	Ending	Paid
		Type			Interest		Scheduled	Scheduled	Principal	Anticipated Maturity Maturity			Scheduled	Scheduled	Through
Pros ID	Loan ID	(1)	City	State Accrual Type Gross Rate			Interest	Principal	Adjustments Repay Date Date			Date	Balance	Balance	Date
2	453000147	OF	New York	NY	Actual/360	4.310%	371,138.89	0.00	0.00	N/A	11/07/22	--	100,000,000.00	100,000,000.00	09/07/22
4	1239756	OF	Philadelphia	PA	Actual/360	3.830%	202,285.74	155,479.35	0.00	N/A	11/07/22	--	61,334,848.15	61,179,368.80	09/07/22
6	300080006	SS	Various	NY	Actual/360	3.755%	175,900.89	0.00	0.00	N/A	01/01/23	--	54,400,000.00	54,400,000.00	09/01/22
8	300080008	RT	Wyomissing	PA	Actual/360	3.692%	158,961.11	0.00	0.00	N/A	02/01/23	--	50,000,000.00	50,000,000.00	09/01/22
9	300080009	MU	Lubbock	TX	Actual/360	4.098%	111,091.11	77,311.01	0.00	N/A	01/01/23	--	31,480,972.97	31,403,661.96	09/01/22
11	300080011	RT	Fairfax	VA	Actual/360	4.200%	105,461.86	70,584.32	0.00	N/A	01/01/23	--	29,159,960.56	29,089,376.24	09/01/22
12	300080012	RT	Paramus	NJ	Actual/360	3.991%	69,267.25	49,956.89	0.00	N/A	02/01/23	--	20,155,195.84	20,105,238.95	09/01/22
13	300080013	OF	Rancho Cordova	CA	Actual/360	4.435%	75,619.85	46,065.13	0.00	N/A	02/01/23	--	19,800,811.94	19,754,746.81	09/01/22
14	300080014	OF	Hamden	CT	Actual/360	4.366%	72,885.68	45,821.41	0.00	N/A	10/01/22	--	19,385,383.51	19,339,562.10	09/01/22
15	300080015	OF	Houston	TX	Actual/360	4.200%	68,951.23	42,882.11	0.00	N/A	01/01/23	--	19,064,857.16	19,021,975.05	07/01/22
17	300080017	MH	Newport News	VA	Actual/360	4.850%	71,028.12	37,676.40	0.00	N/A	10/01/22	--	17,007,065.45	16,969,389.05	09/01/22
18	300080018	RT	Riverdale	UT	Actual/360	4.100%	47,282.52	13,392,374.61	0.00	N/A	09/01/22	--	13,392,374.61	0.00	09/01/22
19	300080019	OF	Fishers	IN	Actual/360	4.169%	45,315.38	2,683,216.13	0.00	N/A	01/01/20	--	12,622,765.51	0.00	09/01/22
20	300080020	RT	Bronx	NY	Actual/360	4.064%	41,005.58	28,751.51	0.00	N/A	02/01/23	--	11,718,809.65	11,690,058.14	09/01/22
21	300080021	RT	West Caldwell	NJ	Actual/360	3.924%	47,302.99	14,000,000.00	0.00	N/A	01/01/23	--	14,000,000.00	0.00	09/01/22
22	1239375	OF	Houston	TX	Actual/360	4.050%	39,489.19	24,270.95	0.00	N/A	01/01/23	--	11,323,065.78	11,298,794.83	08/01/21
25	300080025	MH	Watertown	NY	Actual/360	4.919%	24,707.51	12,710.40	0.00	N/A	01/01/23	--	5,833,013.76	5,820,303.36	09/01/22
26	300080026	MH	Berlin	MD	Actual/360	4.919%	14,557.59	7,488.93	0.00	N/A	01/01/23	--	3,436,792.77	3,429,303.84	09/01/22
27	300080027	OF	Fredericksburg	VA	Actual/360	4.233%	33,031.00	21,832.12	0.00	N/A	01/01/23	--	9,061,794.82	9,039,962.70	09/01/22
29	300080029	RT	Austin	TX	Actual/360	4.155%	29,368.75	20,243.47	0.00	N/A	11/01/22	--	8,208,338.85	8,188,095.38	09/01/22
30	1239807	LO	Columbus	MS	Actual/360	4.530%	26,064.64	23,556.12	0.00	N/A	02/01/23	02/01/25	6,681,813.53	6,658,257.41	12/01/21
31	300080031	SS	Delray Beach	FL	Actual/360	4.490%	27,571.95	16,457.99	0.00	N/A	02/01/23	--	7,131,189.94	7,114,731.95	09/01/22
32	300080032	MH	Brooklyn	MD	Actual/360	4.141%	24,069.61	6,750,013.67	0.00	N/A	01/01/23	--	6,750,013.67	0.00	09/01/22
33	300080033	RT	Grand Chute	WI	Actual/360	4.793%	27,483.35	6,658,909.19	0.00	N/A	11/01/22	--	6,658,909.19	0.00	09/01/22
34	300080034	RT	Oak Park	IL	Actual/360	4.185%	23,285.17	15,766.20	0.00	N/A	12/01/22	--	6,461,371.98	6,445,605.78	09/01/22
36	300080036	OF	San Clemente	CA	Actual/360	4.220%	21,171.97	13,140.99	0.00	N/A	12/01/22	--	5,826,256.28	5,813,115.29	09/01/22
37	300080037	RT	Richmond	VA	Actual/360	4.847%	21,560.88	16,436.02	0.00	N/A	11/01/22	--	5,165,760.45	5,149,324.43	09/01/22
38	300080038	MH	Wilmington	NC	Actual/360	4.869%	22,543.73	11,804.69	0.00	N/A	01/01/23	--	5,376,836.93	5,365,032.24	09/01/22




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


					Mortgage Loan Detail (Part 1)

		Prop									Original Adjusted		Beginning	Ending	Paid
		Type			Interest		Scheduled	Scheduled	Principal	Anticipated Maturity Maturity			Scheduled	Scheduled	Through
Pros ID	Loan ID	(1)	City	State Accrual Type Gross Rate			Interest	Principal	Adjustments Repay Date Date			Date	Balance	Balance	Date
39	300080039	SS	Paramount	CA	Actual/360	4.300%	19,515.07	12,651.57	0.00	N/A	12/01/22	--	5,270,387.58	5,257,736.01	09/01/22
40	1239529	Various Various		CT	Actual/360	4.535%	20,150.32	11,902.00	0.00	N/A	01/01/23	--	5,159,950.37	5,148,048.37	09/01/22
41	300080041	SS	Kenilworth	NJ	Actual/360	4.386%	14,571.52	24,272.24	0.00	N/A	10/01/22	--	3,858,132.08	3,833,859.84	09/01/22
42	300080042	MU	Buffalo	NY	Actual/360	4.862%	18,496.52	12,028.33	0.00	N/A	01/01/23	--	4,417,900.06	4,405,871.73	09/01/22
43	300080043	MF	Youngstown	OH	Actual/360	4.850%	17,540.02	14,421.54	0.00	N/A	01/01/23	--	4,199,805.29	4,185,383.75	03/01/20
44	300080044	LO	New Orleans	LA	Actual/360	4.759%	16,748.49	14,065.81	0.00	N/A	02/01/23	--	4,086,963.14	4,072,897.33	09/01/22
46	300080046	RT	Austin	TX	Actual/360	4.167%	15,242.02	10,330.36	0.00	N/A	01/01/23	--	4,247,759.43	4,237,429.07	09/01/22
48	300080048	SS	Clark	NJ	Actual/360	4.236%	11,504.87	20,038.02	0.00	N/A	10/01/22	--	3,154,036.65	3,133,998.63	09/01/22
50	300080050	RT	Easley	SC	Actual/360	4.084%	12,525.31	3,561,586.66	0.00	N/A	12/01/22	--	3,561,586.66	0.00	09/01/22
51	300080051	MH	Alden	NY	Actual/360	5.000%	12,372.86	6,147.49	0.00	N/A	02/01/23	--	2,873,695.99	2,867,548.50	09/01/22
52	300080052	RT	Winston Salem	NC	Actual/360	4.240%	8,884.13	5,856.51	0.00	N/A	01/01/23	--	2,433,268.27	2,427,411.76	09/01/22
54	300080054	MH	Horseheads	NY	Actual/360	4.724%	7,274.13	4,011.63	0.00	N/A	01/01/23	--	1,788,182.33	1,784,170.70	09/01/22
Totals							2,173,228.80	47,920,061.77	0.00				606,489,871.15	548,630,260.00
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




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					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
2	22,272,487.00	9,141,324.52	01/01/22	06/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
4	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
6	9,724,972.84	2,460,869.51	01/01/22	03/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
8	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
9	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
11	3,380,641.20	1,418,093.02	01/01/22	06/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
12	2,106,345.92	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
13	3,000,789.54	1,525,545.42	01/01/22	06/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
14	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
15	1,622,792.61	372,303.74	01/01/22	03/31/22	--	0.00	0.00	111,440.97	223,009.26	0.00	0.00
17	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
18	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
19	0.00	(94,748.00)	01/01/20	06/30/20	--	0.00	398,306.39	0.00	0.00	0.00	0.00
20	1,051,846.12	584,920.94	01/01/22	06/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
21	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
22	1,640,353.00	(4,789.35)	01/01/21	09/30/21	11/12/21	0.00	9,733.63	63,527.10	816,624.64	219,768.66	0.00
25	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
26	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
27	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
29	1,171,769.00	432,825.26	01/01/22	06/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
30	762,840.44	421,869.15	07/01/21	06/30/22	--	0.00	105,905.46	0.00	0.00	0.00	0.00
31	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
32	957,461.53	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
33	1,006,156.94	492,021.89	01/01/22	06/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
34	975,424.23	198,681.12	01/01/22	03/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
36	717,323.38	69,555.50	01/01/22	03/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
37	959,342.78	503,819.99	01/01/22	06/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
38	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance




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					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
39	1,370,011.82	844,884.71	01/01/22	06/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
40	241,907.70	122,283.75	01/01/22	06/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
41	1,339,688.25	695,596.39	01/01/22	06/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
42	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
43	353,479.30	0.00	--	--	07/11/22	0.00	27,461.20	31,875.13	929,148.84	46,965.17	0.00
44	455,235.30	912,233.00	07/01/21	06/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
46	689,444.16	385,345.98	01/01/22	06/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
48	1,011,962.19	611,195.13	01/01/22	06/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
50	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
51	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
52	358,080.00	358,080.00	07/01/21	06/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
54	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
Totals	57,170,355.25	21,451,911.67				0.00	541,406.68	206,843.21	1,968,782.74	266,733.83	0.00




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		Principal Prepayment Detail

			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
19	300080019	2,652,526.82	Disposition	0.00	0.00
21	300080021	14,000,000.00	Payoff Prior to Maturity	0.00	0.00
32	300080032	6,733,537.37	Payoff Prior to Maturity	0.00	0.00
33	300080033	6,643,928.91	Payoff Prior to Maturity	0.00	0.00
50	300080050	3,552,771.49	Payoff Prior to Maturity	0.00	0.00
Totals		33,582,764.59		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
09/16/22	1	19,021,975.05	0	0.00	2	15,484,178.58	1	4,185,383.75	2	11,298,794.83	0	0.00	0	0.00	5	33,582,764.59	4.161550%	4.131395%	3
08/17/22	0	0.00	0	0.00	2	15,522,871.07	1	4,199,805.29	2	23,945,831.29	0	0.00	0	0.00	4	27,310,511.00	4.161239%	4.126343%	4
07/15/22	0	0.00	0	0.00	2	15,561,419.23	1	4,214,166.85	2	24,000,597.42	0	0.00	0	0.00	0	0.00	4.171922%	4.137470%	5
06/17/22	0	0.00	0	0.00	2	15,601,665.95	1	4,229,036.06	2	24,057,908.85	0	0.00	0	0.00	0	0.00	4.172074%	4.137610%	6
05/17/22	0	0.00	0	0.00	3	22,392,694.63	2	10,996,050.40	2	24,112,279.10	0	0.00	0	0.00	0	0.00	4.033858%	3.998886%	7
04/18/22	1	4,466,707.21	0	0.00	3	22,456,696.33	2	11,034,840.72	2	24,169,208.74	1	6,776,812.64	0	0.00	0	0.00	4.033904%	3.998920%	8
03/17/22	0	0.00	0	0.00	3	22,517,754.46	2	11,072,055.58	2	24,223,185.88	0	0.00	0	0.00	0	0.00	4.033945%	3.998949%	9
02/17/22	0	0.00	0	0.00	3	22,586,732.49	2	11,113,414.42	3	24,285,266.31	0	0.00	0	0.00	1	3,631,712.49	4.034000%	3.998991%	10
01/18/22	0	0.00	0	0.00	4	38,649,472.85	2	11,150,315.79	3	40,341,008.10	0	0.00	0	0.00	0	0.00	4.045587%	4.005769%	11
12/17/21	0	0.00	0	0.00	4	38,763,408.71	2	11,187,069.96	3	40,447,985.63	0	0.00	0	0.00	0	0.00	4.045643%	4.005806%	12
11/18/21	0	0.00	0	0.00	4	38,881,699.34	4	38,881,699.34	1	12,902,825.01	0	0.00	0	0.00	0	0.00	4.045704%	4.005848%	13
10/18/21	0	0.00	0	0.00	4	38,994,737.27	4	38,994,737.27	1	12,932,402.73	0	0.00	0	0.00	0	0.00	4.045758%	4.005884%	14
(1) 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

300080015

07/01/22

111,440.97

223,009.26

0.00

19,107,584.74

08/04/22

1239375

08/01/21

63,527.10

816,624.64

240,715.62

11,616,652.70

09/18/20

12/07/21

300080043

03/01/20

31,875.13

929,148.84

479,307.91

4,601,814.07

04/17/18

04/15/19

Totals

206,843.21

1,968,782.74

720,023.53

35,326,051.51

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		541,972,003	507,465,849	19,021,975			15,484,179
7 - 12 Months		0	0		0		0
13 - 24 Months		0	0		0		0
25 - 36 Months		6,658,257	6,658,257		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

Sep-22	548,630,260	514,124,106	19,021,975	0		0	15,484,179
Aug-22	606,489,871	578,344,235	0	0		0	28,145,637
Jul-22	637,333,438	609,118,674	0	0		0	28,214,764
Jun-22	638,463,812	610,176,867	0	0		0	28,286,945
May-22	779,069,550	743,961,220	0	0	6,752,774		28,355,555
Apr-22	780,529,717	740,858,961	4,466,707	0	6,776,813		28,427,237
Mar-22	781,921,862	746,626,620	0	0		0	35,295,241
Feb-22	783,498,976	748,100,295	0	0		0	35,398,681
Jan-22	800,882,953	749,391,629	0	0		0	51,491,324
Dec-21	802,313,545	750,678,489	0	0		0	51,635,056
Nov-21	803,804,931	752,020,407	0	0		0	51,784,524
Oct-21	805,225,300	753,298,160	0	0		0	51,927,140
(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
15	300080015	19,021,975.05	19,107,584.74	32,550,000.00	11/20/12	1,509,898.50	1.11000	03/31/22	01/01/23	244
19	300080019	0.00	-	7,900,000.00	03/18/22	(190,537.19)	(0.31000)	06/30/20	01/01/20	243
22	1239375	11,298,794.83	11,616,652.70	12,500,000.00	07/29/21	(6,403.34)	(0.01000)	09/30/21	01/01/23	244
43	300080043	4,185,383.75	4,601,814.07	6,500,000.00	06/13/22	353,479.30	0.92000	06/30/22	01/01/23	183
Totals		34,506,153.63	35,326,051.51	59,450,000.00		1,666,437.27




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					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
15	300080015	OF	TX	08/04/22	13
	The borrower has indicated a willingness to transition title to the lender. The SS is in the early stages of ongoing dialogue with the borrower to explore an alternative resolution of the loan.


19	300080019	OF	IN	12/05/18	7
	REO sale closed on September 8, 2022.


22	1239375	OF	TX	09/18/20	7
	Sale ASR is pending in anticipation of a planned REO sale before the end of 2022. The property was foreclosed on 12/7/2021. The 140,392 SF office property was built in 1981 (renovated in 2009) and is located in the Westchase area of
	Houston, TX. The building was 87% occupied as of December 2020 before losing its largest tenant representing over 55% of NRSF and over 70% of in-place rent, tendering a $1 million termination payment at the time it vacated the Property.

43	300080043	MF	OH	04/17/18	2
	Foreclosure sale occurred 8/16/2022 and lender was the winning bidder. Working on closing out the sale, paying sheriff costs, and recording transfer of deed. Transition from receiver to PM expected in the coming weeks. Pre-leasing has
	improved to 74% with a goal of getting to 80% by September. SS is evaluating a near term REO sale with a projected close around the end of 2022.

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
30	1239807	7,275,677.00	4.53000%	7,275,677.00 4.53000%		10	03/31/22	03/31/22	--
Totals		7,275,677.00		7,275,677.00
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

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

300080016 02/17/22

16,002,174.58

5,700,000.00

5,008,823.60

1,323,298.73

5,008,823.60

3,685,524.87

12,316,649.71

0.00

12,316,649.71

59.00%

300080019 09/16/22

12,622,765.51

7,900,000.00

6,665,646.61

3,982,430.48

6,665,646.61

2,683,216.13

9,939,549.38

0.00

9,939,549.38

63.71%

Current Period Totals

12,622,765.51

7,900,000.00

6,665,646.61

3,982,430.48

6,665,646.61

2,683,216.13

9,939,549.38

0.00

9,939,549.38

Cumulative Totals

28,624,940.09

13,600,000.00

11,674,470.21

5,305,729.21

11,674,470.21

6,368,741.00

22,256,199.09

0.00

22,256,199.09

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

Page 25 of 28


				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
16	300080016	02/17/22	0.00	0.00	12,316,649.71	0.00	0.00	12,316,649.71	0.00	0.00	12,316,649.71
19	300080019	09/16/22	0.00	0.00	9,939,549.38	0.00	0.00	9,939,549.38	0.00	0.00	9,939,549.38
Current Period Totals			0.00	0.00	9,939,549.38	0.00	0.00	9,939,549.38	0.00	0.00	9,939,549.38
Cumulative Totals			0.00	0.00	22,256,199.09	0.00	0.00	22,256,199.09	0.00	0.00	22,256,199.09




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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)
15	0.00	0.00	3,707.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
19	0.00	0.00	(123,242.31)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
22	0.00	0.00	2,437.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
30	0.00	0.00	0.00	0.00	496.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00
42	0.00	0.00	0.00	0.00	305.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00
43	0.00	0.00	904.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	(116,193.53)	0.00	801.46	0.00	0.00	0.00	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		(115,392.07)




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	Supplemental Notes
	None




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

MORGAN STANLEY BANK OF AMERICA MERRILL LYNCH TRUST 2013-C8 10-D