
Distribution Date:	10/20/25	JPMDB Commercial Mortgage Securities Trust 2018-C8
Determination Date:	10/14/25
Next Distribution Date:	11/18/25
Record Date:	09/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2018-C8


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	J.P. Morgan Chase Commercial Mortgage Securities Corp.
Certificate Factor Detail	3		General Information Number	(212) 272-6858
Certificate Interest Reconciliation Detail	4		383 Madison Avenue, 8th Floor \| New York, NY 10179 \| United States
		Master Servicer	Trimont LLC
Additional Information	5
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Bond / Collateral Reconciliation - Cash Flows	6
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	LNR Partners, LLC
Current Mortgage Loan and Property Stratification	8-12		Heather Bennett and Arne Shulkin		hbennett@starwood.com; ashulkin@lnrpartners.com;
Mortgage Loan Detail (Part 1)	13-14				lnr.cmbs.notices@lnrproperty.com
			2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| United States
Mortgage Loan Detail (Part 2)	15-16
		Operating Advisor & Asset	Pentalpha Surveillance LLC
Principal Prepayment Detail	17	Representations Reviewer
Historical Detail	18		Attention: Transaction Manager		notices@pentalphasurveillance.com
Delinquency Loan Detail	19		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
		Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	20		Bank, N.A.
Specially Serviced Loan Detail - Part 1	21		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 2	22				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	23
		Trustee	Wilmington Trust, National Association
Historical Liquidated Loan Detail	24		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Historical Bond / Collateral Loss Reconciliation Detail	25		1100 North Market Street \| Wilmington, DE 19890 \| United States
Interest Shortfall Detail - Collateral Level	26	Directing Certificateholder	LNR Securities Holdings, LLC
Supplemental Notes	27		-

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

Please visit www.ctslink.com for additional information and if applicable, any special notices and any credit risk retention notices. In addition, certificate holders may register online for email notification when special notices are posted. For information or assistance please call 866-846-4526.


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 27


				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	46591AAW5	3.120500%	20,521,343.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	46591AAX3	4.030600%	131,981,467.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	46591AAZ8	3.944400%	130,013,581.00	104,929,489.68	0.00	344,903.23	0.00	0.00	344,903.23	104,929,489.68	40.83%	30.00%
A-4	46591ABA2	4.210600%	183,513,650.00	183,513,650.00	0.00	643,918.81	0.00	0.00	643,918.81	183,513,650.00	40.83%	30.00%
A-SB	46591ABB0	4.145000%	33,165,944.00	17,306,825.29	630,847.70	59,780.66	0.00	0.00	690,628.36	16,675,977.59	40.83%	30.00%
A-S	46591ABE4	4.421000%	64,183,025.00	64,183,025.00	0.00	236,460.96	0.00	0.00	236,460.96	64,183,025.00	28.39%	21.00%
B	46591ABF1	4.521600%	32,981,845.00	32,981,845.00	0.00	124,275.59	0.00	0.00	124,275.59	32,981,845.00	21.99%	16.38%
C	46591ABG9	4.755719%	32,091,512.00	32,091,512.00	0.00	127,181.85	0.00	0.00	127,181.85	32,091,512.00	15.77%	11.88%
D	46591AAG0	3.255719%	35,657,005.00	35,657,005.00	0.00	96,741.00	0.00	0.00	96,741.00	35,657,005.00	8.85%	6.88%
E	46591AAJ4	3.000000%	8,912,691.00	8,912,691.00	0.00	22,281.73	0.00	0.00	22,281.73	8,912,691.00	7.12%	5.63%
F	46591AAL9	3.000000%	7,132,025.00	7,132,025.00	0.00	17,830.06	0.00	0.00	17,830.06	7,132,025.00	5.74%	4.63%
G	46591AAN5	3.000000%	7,132,025.00	7,132,025.00	0.00	17,830.06	0.00	0.00	17,830.06	7,132,025.00	4.36%	3.63%
NR-RR	46591AAQ8	4.755719%	25,851,542.00	22,476,711.43	0.00	96,033.90	0.00	0.00	96,033.90	22,476,711.43	0.00%	0.00%
R	46591AAU9	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
S	46591AAS4	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			713,137,655.00	516,316,804.40	630,847.70	1,787,237.85	0.00	0.00	2,418,085.55	515,685,956.70


X-A	46591ABC8	0.587190%	563,379,010.00	369,932,989.97	0.00	181,017.56	0.00	0.00	181,017.56	369,302,142.27
X-B	46591ABD6	0.118661%	65,073,357.00	65,073,357.00	0.00	6,434.74	0.00	0.00	6,434.74	65,073,357.00
X-D	46591AAA3	1.500000%	35,657,005.00	35,657,005.00	0.00	44,571.26	0.00	0.00	44,571.26	35,657,005.00
X-EF	46591AAC9	1.755719%	16,044,716.00	16,044,716.00	0.00	23,475.02	0.00	0.00	23,475.02	16,044,716.00
X-G	46591AAE5	1.755719%	7,132,025.00	7,132,025.00	0.00	10,434.86	0.00	0.00	10,434.86	7,132,025.00
Notional SubTotal			687,286,113.00	493,840,092.97	0.00	265,933.44	0.00	0.00	265,933.44	493,209,245.27

Deal Distribution Total					630,847.70	2,053,171.29	0.00	0.00	2,684,018.99

*	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 27


				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	46591AAW5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	46591AAX3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	46591AAZ8	807.06560709	0.00000000	2.65282463	0.00000000	0.00000000	0.00000000	0.00000000	2.65282463	807.06560709
A-4	46591ABA2	1,000.00000000	0.00000000	3.50883332	0.00000000	0.00000000	0.00000000	0.00000000	3.50883332	1,000.00000000
A-SB	46591ABB0	521.82519786	19.02094811	1.80247123	0.00000000	0.00000000	0.00000000	0.00000000	20.82341935	502.80424974
A-S	46591ABE4	1,000.00000000	0.00000000	3.68416665	0.00000000	0.00000000	0.00000000	0.00000000	3.68416665	1,000.00000000
B	46591ABF1	1,000.00000000	0.00000000	3.76799994	0.00000000	0.00000000	0.00000000	0.00000000	3.76799994	1,000.00000000
C	46591ABG9	1,000.00000000	0.00000000	3.96309934	0.00000000	0.00000000	0.00000000	0.00000000	3.96309934	1,000.00000000
D	46591AAG0	1,000.00000000	0.00000000	2.71309943	0.00000000	0.00000000	0.00000000	0.00000000	2.71309943	1,000.00000000
E	46591AAJ4	1,000.00000000	0.00000000	2.50000028	0.00000000	0.00000000	0.00000000	0.00000000	2.50000028	1,000.00000000
F	46591AAL9	1,000.00000000	0.00000000	2.49999965	0.00000000	0.00000000	0.00000000	0.00000000	2.49999965	1,000.00000000
G	46591AAN5	1,000.00000000	0.00000000	2.49999965	0.00000000	0.00000000	0.00000000	0.00000000	2.49999965	1,000.00000000
NR-RR	46591AAQ8	869.45341326	0.00000000	3.71482289	(0.26909265)	22.06296940	0.00000000	0.00000000	3.71482289	869.45341326
R	46591AAU9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
S	46591AAS4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	46591ABC8	656.63253938	0.00000000	0.32130689	0.00000000	0.00000000	0.00000000	0.00000000	0.32130689	655.51278219
X-B	46591ABD6	1,000.00000000	0.00000000	0.09888440	0.00000000	0.00000000	0.00000000	0.00000000	0.09888440	1,000.00000000
X-D	46591AAA3	1,000.00000000	0.00000000	1.25000011	0.00000000	0.00000000	0.00000000	0.00000000	1.25000011	1,000.00000000
X-EF	46591AAC9	1,000.00000000	0.00000000	1.46309975	0.00000000	0.00000000	0.00000000	0.00000000	1.46309975	1,000.00000000
X-G	46591AAE5	1,000.00000000	0.00000000	1.46309919	0.00000000	0.00000000	0.00000000	0.00000000	1.46309919	1,000.00000000




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 27


				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	09/01/25 - 09/30/25	30	0.00	344,903.23	0.00	344,903.23	0.00	0.00	0.00	344,903.23	0.00
A-4	09/01/25 - 09/30/25	30	0.00	643,918.81	0.00	643,918.81	0.00	0.00	0.00	643,918.81	0.00
A-SB	09/01/25 - 09/30/25	30	0.00	59,780.66	0.00	59,780.66	0.00	0.00	0.00	59,780.66	0.00
X-A	09/01/25 - 09/30/25	30	0.00	181,017.56	0.00	181,017.56	0.00	0.00	0.00	181,017.56	0.00
X-B	09/01/25 - 09/30/25	30	0.00	6,434.74	0.00	6,434.74	0.00	0.00	0.00	6,434.74	0.00
X-D	09/01/25 - 09/30/25	30	0.00	44,571.26	0.00	44,571.26	0.00	0.00	0.00	44,571.26	0.00
X-EF	09/01/25 - 09/30/25	30	0.00	23,475.02	0.00	23,475.02	0.00	0.00	0.00	23,475.02	0.00
X-G	09/01/25 - 09/30/25	30	0.00	10,434.86	0.00	10,434.86	0.00	0.00	0.00	10,434.86	0.00
A-S	09/01/25 - 09/30/25	30	0.00	236,460.96	0.00	236,460.96	0.00	0.00	0.00	236,460.96	0.00
B	09/01/25 - 09/30/25	30	0.00	124,275.59	0.00	124,275.59	0.00	0.00	0.00	124,275.59	0.00
C	09/01/25 - 09/30/25	30	0.00	127,181.85	0.00	127,181.85	0.00	0.00	0.00	127,181.85	0.00
D	09/01/25 - 09/30/25	30	0.00	96,741.00	0.00	96,741.00	0.00	0.00	0.00	96,741.00	0.00
E	09/01/25 - 09/30/25	30	0.00	22,281.73	0.00	22,281.73	0.00	0.00	0.00	22,281.73	0.00
F	09/01/25 - 09/30/25	30	0.00	17,830.06	0.00	17,830.06	0.00	0.00	0.00	17,830.06	0.00
G	09/01/25 - 09/30/25	30	0.00	17,830.06	0.00	17,830.06	0.00	0.00	0.00	17,830.06	0.00
NR-RR	09/01/25 - 09/30/25	30	575,039.30	89,077.44	0.00	89,077.44	(6,956.46)	0.00	0.00	96,033.90	570,361.78
Totals			575,039.30	2,046,214.83	0.00	2,046,214.83	(6,956.46)	0.00	0.00	2,053,171.29	570,361.78




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 27


	Additional Information
Total Available Distribution Amount (1)	2,684,018.99
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 27


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,056,602.77	Master Servicing Fee	4,393.82
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	3,969.61
Interest Adjustments	0.00	Trustee Fee	290.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	215.13
ARD Interest	0.00	Operating Advisor Fee	1,261.23
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	258.16
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,056,602.77	Total Fees	10,387.95

Principal		Expenses/Reimbursements
Scheduled Principal	630,847.70	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	(6,956.46)
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	630,847.70	Total Expenses/Reimbursements	(6,956.46)

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,053,171.29
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	630,847.70
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	2,684,018.99
Total Funds Collected	2,687,450.47	Total Funds Distributed	2,687,450.48

© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 27


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		516,316,804.40	516,316,804.40	Beginning Certificate Balance	516,316,804.40
(-) Scheduled Principal Collections		630,847.70	630,847.70	(-) Principal Distributions	630,847.70
(-) Unscheduled Principal Collections		0.00	0.00	(-) Realized Losses	0.00
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	0.00
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		0.00	0.00	Current Period WODRA¹	0.00
(-) Other Adjustments²		0.00	0.00	Principal Used to Pay Interest	0.00
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		515,685,956.70	515,685,956.70	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		516,895,746.40	516,895,746.40	Ending Certificate Balance	515,685,956.70
Ending Actual Collateral Balance		516,368,738.50	516,368,738.50



		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	4.76%
				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 7 of 27


				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	2	9,680,858.37	1.88%	31	5.1223	NAP	Defeased	2	9,680,858.37	1.88%	31	5.1223	NAP
	9,999,999 or less	12	68,591,246.89	13.30%	30	4.9840	1.870645	1.49 or less	7	116,033,928.22	22.50%	31	4.7682	1.270526
10,000,000 to 19,999,999		10	136,429,371.57	26.46%	30	4.8260	1.890742	1.50 to 1.74	8	160,113,538.97	31.05%	22	5.1642	1.635726
20,000,000 to 24,999,999		2	47,082,030.47	9.13%	59	5.1799	2.454182	1.75 to 1.99	3	40,318,648.61	7.82%	29	4.7452	1.910568
25,000,000 to 49,999,999		6	203,902,449.40	39.54%	31	4.8705	1.613396	2.00 to 2.24	6	78,414,314.37	15.21%	30	4.8950	2.101422
	50,000,000 or greater	1	50,000,000.00	9.70%	27	3.5595	2.855600	2.25 or greater	7	111,124,668.16	21.55%	54	4.1390	2.901485
	Totals	33	515,685,956.70	100.00%	33	4.7797	1.916149	Totals	33	515,685,956.70	100.00%	33	4.7797	1.916149
(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 8 of 27


			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	2	9,680,858.37	1.88%	31	5.1223	NAP
							Defeased	2	9,680,858.37	1.88%	31	5.1223	NAP
Alabama	2	2,153,704.73	0.42%	112	4.5118	3.175170
							Industrial	1	5,068,488.63	0.98%	31	5.0500	0.361900
Arizona	2	57,641,253.11	11.18%	43	3.6623	2.930036
							Lodging	4	31,306,494.87	6.07%	31	5.1460	1.980882
California	7	92,969,576.15	18.03%	30	4.8505	1.779211
							Mixed Use	3	52,523,279.55	10.19%	30	4.8975	1.726867
Connecticut	1	24,036,981.42	4.66%	(29)	5.9900	1.531000
							Mobile Home Park	1	4,299,619.11	0.83%	31	4.9900	2.708400
Florida	2	40,086,503.43	7.77%	31	5.1172	1.763564
							Multi-Family	4	91,939,379.28	17.83%	31	5.0116	1.623491
Idaho	1	1,479,734.73	0.29%	150	4.3350	3.417100
							Office	17	150,812,834.32	29.25%	20	4.5555	1.977631
Louisiana	1	1,520,164.64	0.29%	150	4.3350	3.417100
							Retail	17	132,522,335.05	25.70%	30	4.8039	1.825035
Michigan	4	33,624,301.62	6.52%	48	4.7350	2.171615
							Self Storage	11	37,532,667.53	7.28%	104	4.4071	3.143883
Nevada	3	5,613,134.98	1.09%	27	4.7870	1.740600
							Totals	60	515,685,956.70	100.00%	33	4.7797	1.916149
New Jersey	1	2,611,772.23	0.51%	150	4.3350	3.417100

New York	1	42,000,000.00	8.14%	31	4.8670	1.432800

North Carolina	11	29,790,782.43	5.78%	30	4.5852	1.246020

Ohio	4	32,222,265.84	6.25%	37	4.8270	2.237983

Pennsylvania	7	64,887,331.91	12.58%	32	4.6785	1.937761

Texas	8	57,451,550.98	11.14%	31	5.0823	1.828796

Virginia	2	12,118,152.46	2.35%	30	5.1838	1.087975

Wyoming	1	5,797,887.69	1.12%	32	5.0050	1.649800

Totals	60	515,685,956.70	100.00%	33	4.7797	1.916149


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




© 2021 Computershare. All rights reserved. Confidential.													Page 9 of 27


				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	2	9,680,858.37	1.88%	31	5.1223	NAP	Defeased	2	9,680,858.37	1.88%	31	5.1223	NAP
	3.99999% or less	1	50,000,000.00	9.70%	27	3.5595	2.855600	12 months or less	1	23,045,049.05	4.47%	150	4.3350	3.417100
	4.00000% to 4.49999%	4	62,541,041.77	12.13%	73	4.3177	2.668735	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.50000% to 4.99999%	15	252,386,095.99	48.94%	30	4.8194	1.675433	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.00000% or greater	11	141,077,960.57	27.36%	21	5.3223	1.708448	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	33	515,685,956.70	100.00%	33	4.7797	1.916149	49 months or greater	30	482,960,049.28	93.65%	27	4.7940	1.852780
								Totals	33	515,685,956.70	100.00%	33	4.7797	1.916149
(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 10 of 27


				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	2	9,680,858.37	1.88%	31	5.1223	NAP	Defeased	2	9,680,858.37	1.88%	31	5.1223	NAP
	84 months or less	30	482,960,049.28	93.65%	27	4.7940	1.852780	Interest Only	8	199,280,000.00	38.64%	30	4.5580	2.085256
85 months to 119 months		0	0.00	0.00%	0	0.0000	0.000000	356 months or less	23	306,725,098.33	59.48%	35	4.9129	1.819271
	120 months or greater	1	23,045,049.05	4.47%	150	4.3350	3.417100	357 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	33	515,685,956.70	100.00%	33	4.7797	1.916149	Totals	33	515,685,956.70	100.00%	33	4.7797	1.916149
(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 27


				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	2	9,680,858.37	1.88%	31	5.1223	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	29	454,140,656.85	88.07%	27	4.8080	1.894274
	13 months to 24 months	2	51,864,441.48	10.06%	83	4.4681	2.184518
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	33	515,685,956.70	100.00%	33	4.7797	1.916149
(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 27


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1	310540001	OF	Tempe	AZ	Actual/360	3.559%	148,312.50	0.00	0.00	01/06/28	01/06/33	--	50,000,000.00	50,000,000.00	10/06/25
2	695100996	MF	Brooklyn	NY	Actual/360	4.867%	170,345.00	0.00	0.00	N/A	05/06/28	--	42,000,000.00	42,000,000.00	10/06/25
3	310540003	MU	Monterey Park	CA	Actual/360	4.845%	161,500.00	0.00	0.00	N/A	04/01/28	--	40,000,000.00	40,000,000.00	10/01/25
6	695100992	RT	Pittsburgh	PA	Actual/360	4.925%	132,552.73	48,411.36	0.00	N/A	05/06/28	--	32,297,112.84	32,248,701.48	10/06/25
7	307331070	MF	Wilton Manors	FL	Actual/360	5.120%	142,933.33	0.00	0.00	N/A	05/06/28	--	33,500,000.00	33,500,000.00	10/06/25
9	310540009	OF	Durham	NC	Actual/360	4.575%	110,029.43	43,308.82	0.00	N/A	04/01/28	--	28,862,701.25	28,819,392.43	06/01/25
10	310540010	RT	Cleveland	OH	Actual/360	4.855%	110,782.89	47,615.59	0.00	N/A	04/06/28	--	27,381,971.08	27,334,355.49	10/06/25
11	307331064	OF	Hartford	CT	Actual/360	5.990%	120,286.75	60,530.98	0.00	N/A	05/06/23	--	24,097,512.40	24,036,981.42	01/06/25
12	310540012	SS	Various	Various	Actual/360	4.335%	83,511.22	72,243.75	0.00	N/A	04/01/38	--	23,117,292.80	23,045,049.05	10/01/25
14	695100997	LO	Various	TX	Actual/360	5.085%	72,888.89	49,295.98	0.00	N/A	05/06/28	--	17,200,918.81	17,151,622.83	10/06/25
15	307331069	LO	Troy	MI	Actual/360	5.220%	61,746.93	39,824.52	0.00	N/A	06/06/28	--	14,194,696.55	14,154,872.03	10/06/25
16	303281048	RT	Novi	MI	Actual/360	4.399%	53,302.12	29,177.14	0.00	N/A	03/06/28	--	14,541,899.69	14,512,722.55	10/06/25
17	310540017	RT	Houston	TX	Actual/360	4.650%	59,710.16	25,756.64	0.00	N/A	05/01/28	--	15,409,073.62	15,383,316.98	10/01/25
18	695100990	OF	Sherman Oaks	CA	Actual/360	4.785%	56,942.34	25,811.59	0.00	N/A	05/06/28	--	14,280,211.03	14,254,399.44	10/06/25
19	309640313	RT	Whitehall	PA	Actual/360	4.056%	42,967.91	29,129.50	0.00	N/A	11/01/27	--	12,712,399.67	12,683,270.17	10/01/25
20	695100986	OF	Covina	CA	Actual/360	4.895%	55,078.29	21,833.02	0.00	N/A	04/06/28	--	13,502,339.43	13,480,506.41	10/06/25
22	310540022	RT	Weslaco	TX	Actual/360	5.530%	54,779.34	19,847.78	0.00	N/A	05/06/28	--	11,887,017.35	11,867,169.57	10/06/25
23	310540023	SS	Various	PA	Actual/360	4.460%	45,715.00	0.00	0.00	N/A	04/01/28	--	12,300,000.00	12,300,000.00	10/01/25
24	310540024	MF	Andrews	TX	Actual/360	5.245%	46,582.97	16,194.98	0.00	N/A	05/06/28	--	10,657,686.57	10,641,491.59	10/06/25
25	310540025	OF	Northridge	CA	Actual/360	4.925%	34,269.79	0.00	0.00	N/A	04/06/28	--	8,350,000.00	8,350,000.00	10/06/25
26	307331062	RT	Virginia Beach	VA	Actual/360	5.280%	31,076.81	13,248.25	0.00	N/A	04/06/28	--	7,062,912.08	7,049,663.83	10/06/25
27	695100982	OF	Tallahassee	FL	Actual/360	5.103%	28,090.58	19,157.96	0.00	N/A	03/06/28	--	6,605,661.39	6,586,503.43	10/06/25
28	695101001	MU	West Hollywood	CA	Actual/360	4.940%	30,051.67	0.00	0.00	N/A	06/06/28	--	7,300,000.00	7,300,000.00	10/06/25
31	695100861	RT	Las Vegas	NV	Actual/360	4.787%	22,431.82	10,048.73	0.00	N/A	01/06/28	--	5,623,183.71	5,613,134.98	10/06/25
32	695101019	MF	Franklin	IN	Actual/360	5.086%	23,339.36	9,186.03	0.00	N/A	05/06/28	02/06/28	5,506,731.53	5,497,545.50	10/06/25
33	310540033	MF	Jackson	WY	Actual/360	5.005%	24,215.44	8,012.19	0.00	N/A	06/06/28	--	5,805,899.88	5,797,887.69	10/06/25
35	307331061	RT	Various	Various	Actual/360	4.900%	23,805.83	0.00	0.00	N/A	04/06/28	--	5,830,000.00	5,830,000.00	10/06/25
36	310540036	OF	Santa Rosa	CA	Actual/360	4.600%	20,291.63	8,416.45	0.00	N/A	04/06/28	--	5,293,467.64	5,285,051.19	10/06/25




© 2021 Computershare. All rights reserved. Confidential.															Page 13 of 27

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

695100984

Kennett Square

Actual/360

5.240%

22,843.45

8,045.28

0.00

N/A

03/06/28

5,231,324.83

5,223,279.55

10/06/25

695100999

Sterling

Actual/360

5.050%

21,359.28

6,984.50

0.00

N/A

05/06/28

5,075,473.13

5,068,488.63

10/06/25

307331068

Taylor

Actual/360

5.170%

18,057.30

7,937.51

0.00

N/A

05/06/28

4,191,250.38

4,183,312.87

10/06/25

695100998

Barstow

Actual/360

4.990%

17,909.57

7,292.33

0.00

N/A

05/06/28

4,306,911.44

4,299,619.11

10/06/25

695100989

Springfield

Actual/360

4.870%

8,892.44

3,536.82

0.00

N/A

05/06/28

2,191,155.30

2,187,618.48

10/06/25

Totals

2,056,602.77

630,847.70

0.00

516,316,804.40

515,685,956.70

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 27


					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
1	58,065,878.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2	3,001,275.21	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
3	7,703,240.56	8,394,676.61	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	2,921,989.20	1,907,264.73	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	2,732,311.00	2,977,226.00	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	7,060,453.37	3,181,666.21	01/01/24	06/30/24	10/14/25	0.00	0.00	152,712.89	611,882.76	0.00	0.00
10	4,485,109.38	2,168,121.25	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	6,090,416.00	0.00	--	--	10/14/25	0.00	66,892.77	180,421.13	1,624,519.11	0.00	0.00
12	5,699,027.30	6,478,718.64	10/01/23	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
14	3,183,906.86	3,459,441.38	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15	3,087,131.07	2,583,716.40	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
16	27,950,271.84	12,123,782.07	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17	1,085,229.57	797,245.22	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1,314,720.14	690,188.95	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	23,161,165.75	11,646,868.19	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20	1,698,986.92	935,571.20	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	1,491,095.05	748,562.60	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
23	1,578,508.92	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,524,225.89	827,088.64	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	1,063,711.36	584,198.86	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
26	901,441.01	235,401.12	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	5,482,145.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
28	773,718.04	430,653.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	661,575.26	347,666.54	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
32	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
33	627,368.38	319,925.15	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	780,314.08	389,848.55	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
36	383,216.46	136,475.55	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 15 of 27


					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
37	647,676.32	271,301.35	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
38	227,177.65	83,979.82	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
39	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
40	696,765.54	413,982.70	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
41	375,575.74	167,517.82	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	176,455,626.87	62,301,088.55				0.00	66,892.77	333,134.02	2,236,401.87	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 16 of 27


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




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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
10/20/25	0	0.00	0	0.00	1	28,819,392.43	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.779685%	4.729416%	33
09/17/25	0	0.00	1	28,862,701.25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.779863%	4.729576%	34
08/15/25	1	28,902,186.88	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.780020%	4.729718%	35
07/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.780176%	4.729860%	36
06/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.780349%	4.730016%	37
05/16/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.780503%	4.730155%	38
04/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.780674%	4.730309%	39
03/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	12,946,654.05	4.780825%	4.730446%	40
02/18/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.781127%	4.730487%	41
01/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.781271%	4.730618%	42
12/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.781415%	4.730748%	43
11/18/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.781575%	4.730893%	44
(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

310540009

06/01/25

152,712.89

611,882.76

0.00

28,984,362.61

09/05/24

307331064

01/06/25

180,421.13

1,624,519.11

313,029.62

24,554,793.04

05/10/23

Totals

333,134.02

2,236,401.87

313,029.62

53,539,155.65

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 19 of 27


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		24,036,981	0	24,036,981			0
0 - 6 Months		0	0		0		0
7 - 12 Months		0	0		0		0
13 - 24 Months		0	0		0		0
25 - 36 Months		418,603,926	389,784,534	28,819,392			0
37 - 48 Months		0	0		0		0
49 - 60 Months		0	0		0		0
> 60 Months		73,045,049	73,045,049		0		0




Historical Delinquency Information

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

Oct-25	515,685,957	462,829,583	0	0	52,856,374		0
Sep-25	516,316,804	463,356,591	0	28,862,701	24,097,512		0
Aug-25	516,900,099	463,845,728	28,902,187	0	24,152,184		0
Jul-25	517,480,923	493,274,347	0	0	24,206,576		0
Jun-25	518,104,409	493,838,144	0	0	24,266,264		0
May-25	518,680,129	494,360,058	0	0	24,320,071		0
Apr-25	519,298,696	494,919,500	0	0	24,379,195		0
Mar-25	519,869,355	495,436,933	0	0	24,432,422		0
Feb-25	533,542,057	509,039,859	0	0	24,502,198		0
Jan-25	534,123,518	509,568,725	0	0	24,554,793		0
Dec-24	534,702,519	510,095,401	0	0	24,607,118		0
Nov-24	535,326,491	510,661,674	0	0	24,664,818		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 20 of 27


			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
9	310540009	28,819,392.43	28,984,362.61	108,250,000.00	02/13/18	2,783,638.21	1.19890	06/30/24	04/01/28	271
11	307331064	24,036,981.42	24,554,793.04	46,200,000.00	06/22/23	6,090,416.00	1.53100	12/31/24	05/06/23	267
Totals		52,856,373.85	53,539,155.65	154,450,000.00		8,874,054.21




© 2021 Computershare. All rights reserved. Confidential.										Page 21 of 27


					Specially Serviced Loan Detail - Part 2

				Servicing
	Property			Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
9	310540009	OF	NC	09/05/24	13
	The loan transferred to Special Servicing effective 9/6/2024 for imminent monetary default. The subject is a 691,705 SF complex located in Durham, NC. The complex consists of 10 buildings that were built between 1985 and 1988. A September
	2024 site i nspection found the asset in good overall condition. A new site inspection will be completed in October 2025. The occupancy as of June 2025 is 62%. The December 2024 NOI DSCR based on the Borrower's unaudited financials
	was 1.08x. A draft budget for 2025 for all 10 buildings was also received, and it projected a YE 2025 DSCR of less than 1.0x. The Lender is in discussions with Borrower about a loan modification. Terms have not been reached between
	Lender and Borrower at this time. A payment default occurred. The special servicer is evaluating rights and remedies as outlined under the loan documents while continuing discussions with Borrower about a potential loan modification.

11	307331064	OF	CT	05/10/23	2
	Loan transferred on 5/11/23 for Maturity Default after Borrower was unable to pay the Loan off at the Maturity of 5/6/23. Loan is secured by Constitution Plaza, a 639K SF office complex located on 6.6 acres in Downtown Hartford, CT. Notice of
	Default was sent on 5/24/23. Mezz debt of $10MM is held by Third Point Real Estate. Mezz Borrower filed for Chapter 11 BK on 2/7/24 in anticipation of the Mezz Lender's UCC foreclosure sale scheduled to occur on the same day of 2/7/24.
	The BK was dismissed on 7/26/14 and a new UCC FC sale was scheduled for 8/14/24. Mezz Lender successfully completed its UCC foreclosure sale on 8/14/24. Lender retained legal counsel to file for foreclosure and receivership. On
	9/23/24, Trigild was appointed as Receiver while JLL has been engaged as property manager and leasing agent. The motion for judgment of strict foreclosure was filed on 9/18/25. Lender is proceeding with foreclosure while dual tracking
	discussions until a resolution is reached.

1 Property Type Codes						2 Resolution Strategy Code
HC - Health Care			MU - Mixed Use		WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family			SS - Self Storage		LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail			SF - Single Family Rental		98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial			OF - Office		MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities			CH - Cooperative Housing		ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other




© 2021 Computershare. All rights reserved. Confidential.								Page 22 of 27


				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
3	310540003	0.00	4.84500%	0.00	4.84500%	9	08/13/21	10/01/20	09/13/21
5	656120762	0.00	5.23000%	0.00	5.23000%	8	12/31/20	11/06/20	10/12/21
14	695100997	19,783,704.32	5.08500%	19,783,704.32 5.08500%		10	07/31/20	06/06/20	09/11/20
Totals		19,783,704.32		19,783,704.32
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




© 2021 Computershare. All rights reserved. Confidential.									Page 23 of 27

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

695100985 12/17/21

6,852,095.37

4,600,000.00

4,347,052.88

968,202.43

4,347,052.88

3,378,850.45

3,473,244.92

0.00

98,413.86

3,374,831.06

46.87%

Current Period Totals

0.00

Cumulative Totals

6,852,095.37

4,600,000.00

4,347,052.88

968,202.43

4,347,052.88

3,378,850.45

3,473,244.92

0.00

98,413.86

3,374,831.06

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

Page 24 of 27


				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
29	695100985	08/17/23	0.00	0.00	3,374,831.06	0.00	0.00	(98,413.86)	0.00	0.00	3,374,831.06
		12/17/21	0.00	0.00	3,473,244.92	0.00	0.00	3,473,244.92	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	3,374,831.06	0.00	0.00	3,374,831.06	0.00	0.00	3,374,831.06




© 2021 Computershare. All rights reserved. Confidential.											Page 25 of 27

Interest Shortfall Detail - Collateral Level

Special Servicing Fees

Modified

Deferred

Non-

Reimbursement of

Other

Interest

Recoverable

Interest on

Advances from

Shortfalls /

Reduction /

Pros ID

Adjustments

Collected

Monthly

Liquidation

Work Out

ASER

PPIS / (PPIE)

Interest

Advances

Interest

(Refunds)

(Excess)

0.00

(11,976.78)

0.00

5,020.32

0.00

Total

0.00

(6,956.46)

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

(6,956.46)

Page 26 of 27


	Supplemental Notes
	None




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

JPMDB Commercial Mortgage Securities Trust 2018-C8 10-D