
Distribution Date:	10/20/25	Benchmark 2018-B8 Mortgage Trust
Determination Date:	10/14/25
Next Distribution Date:	11/18/25
Record Date:	09/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2018-B8


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		Kunal Singh	(212) 834-5467
Certificate Interest Reconciliation Detail	4		383 Madison Avenue, 8th Floor \| New York, NY 10179 \| United States
		Master Servicer	Midland Loan Services
Additional Information	5
			askmidlandls.com	(913) 253-9000
Bond / Collateral Reconciliation - Cash Flows	6
			10851 Mastin Street, Building 82, Suite 300 \| Overland Park, KS 66210 \| United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	CWCapital Asset Management LLC
Current Mortgage Loan and Property Stratification	8-12		Attention: Brian Hanson		bhanson@cwcapital.com
Mortgage Loan Detail (Part 1)	13-14		900 19th Street NW, 8th Floor \| Washington, DC 20006 \| United States
Mortgage Loan Detail (Part 2)	15-16	Operating Advisor & Asset	Pentalpha Surveillance LLC
		Representations Reviewer
Principal Prepayment Detail	17
			Attention: Transaction Manager		notices@pentalphasurveillance.com
Historical Detail	18		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
Delinquency Loan Detail	19	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	20		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	21				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2	22		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	23	Directing Certificateholder	Barings LLC
Historical Liquidated Loan Detail	24		-
Historical Bond / Collateral Loss Reconciliation Detail	25
Interest Shortfall Detail - Collateral Level	26
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	08162UAS9	3.314500%	9,994,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	08162UAT7	4.148500%	102,721,000.00	15,158,499.08	0.00	52,404.19	0.00	0.00	52,404.19	15,158,499.08	33.40%	30.00%
A-3	08162UAU4	3.982300%	4,487,000.00	4,487,000.00	0.00	14,890.48	0.00	0.00	14,890.48	4,487,000.00	33.40%	30.00%
A-4	08162UAV2	3.962800%	115,000,000.00	115,000,000.00	0.00	379,768.33	0.00	0.00	379,768.33	115,000,000.00	33.40%	30.00%
A-5	08162UAW0	4.231700%	478,261,000.00	478,261,000.00	0.00	1,686,547.56	0.00	0.00	1,686,547.56	478,261,000.00	33.40%	30.00%
A-SB	08162UAX8	4.128200%	23,849,000.00	14,947,867.97	411,435.09	51,423.16	0.00	0.00	462,858.25	14,536,432.88	33.40%	30.00%
A-S	08162UBA7	4.532400%	102,279,000.00	102,279,000.00	0.00	386,307.78	0.00	0.00	386,307.78	102,279,000.00	22.55%	20.25%
B	08162UBB5	4.733400%	51,140,000.00	51,140,000.00	0.00	201,721.73	0.00	0.00	201,721.73	51,140,000.00	17.12%	15.38%
C	08162UBC3	4.840803%	41,961,000.00	41,961,000.00	0.00	169,270.77	0.00	0.00	169,270.77	41,961,000.00	12.67%	11.37%
D	08162UAC4	3.000000%	23,000,000.00	23,000,000.00	0.00	57,500.00	0.00	0.00	57,500.00	23,000,000.00	10.22%	9.18%
E-RR	08162UAE0	4.840803%	22,894,000.00	22,894,000.00	0.00	92,354.45	0.00	0.00	92,354.45	22,894,000.00	7.79%	7.00%
F-RR	08162UAG5	4.840803%	22,292,000.00	22,292,000.00	0.00	89,925.98	0.00	0.00	89,925.98	22,292,000.00	5.43%	4.87%
G-RR	08162UAJ9	4.840803%	10,490,000.00	10,490,000.00	0.00	42,316.68	0.00	0.00	42,316.68	10,490,000.00	4.31%	3.88%
NR-RR*	08162UAL4	4.840803%	40,649,462.00	40,649,462.00	0.00	163,980.05	0.00	0.00	163,980.05	40,649,462.00	0.00%	0.00%
S	08162UAN0	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	08162UAQ3	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,049,017,462.00	942,559,829.05	411,435.09	3,388,411.16	0.00	0.00	3,799,846.25	942,148,393.96


X-A	08162UAY6	0.614712%	836,591,000.00	730,133,367.05	0.00	374,018.14	0.00	0.00	374,018.14	729,721,931.96
X-B	08162UAZ3	0.107403%	51,140,000.00	51,140,000.00	0.00	4,577.15	0.00	0.00	4,577.15	51,140,000.00
X-D	08162UAA8	1.840803%	23,000,000.00	23,000,000.00	0.00	35,282.05	0.00	0.00	35,282.05	23,000,000.00
Notional SubTotal			910,731,000.00	804,273,367.05	0.00	413,877.34	0.00	0.00	413,877.34	803,861,931.96

Deal Distribution Total					411,435.09	3,802,288.50	0.00	0.00	4,213,723.59

*	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	08162UAS9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	08162UAT7	147.56962140	0.00000000	0.51016043	0.00000000	0.00000000	0.00000000	0.00000000	0.51016043	147.56962140
A-3	08162UAU4	1,000.00000000	0.00000000	3.31858257	0.00000000	0.00000000	0.00000000	0.00000000	3.31858257	1,000.00000000
A-4	08162UAV2	1,000.00000000	0.00000000	3.30233330	0.00000000	0.00000000	0.00000000	0.00000000	3.30233330	1,000.00000000
A-5	08162UAW0	1,000.00000000	0.00000000	3.52641666	0.00000000	0.00000000	0.00000000	0.00000000	3.52641666	1,000.00000000
A-SB	08162UAX8	626.77126798	17.25167051	2.15619774	0.00000000	0.00000000	0.00000000	0.00000000	19.40786825	609.51959747
A-S	08162UBA7	1,000.00000000	0.00000000	3.77699997	0.00000000	0.00000000	0.00000000	0.00000000	3.77699997	1,000.00000000
B	08162UBB5	1,000.00000000	0.00000000	3.94450000	0.00000000	0.00000000	0.00000000	0.00000000	3.94450000	1,000.00000000
C	08162UBC3	1,000.00000000	0.00000000	4.03400229	0.00000000	0.00000000	0.00000000	0.00000000	4.03400229	1,000.00000000
D	08162UAC4	1,000.00000000	0.00000000	2.50000000	0.00000000	0.00000000	0.00000000	0.00000000	2.50000000	1,000.00000000
E-RR	08162UAE0	1,000.00000000	0.00000000	4.03400236	0.00000000	0.00000000	0.00000000	0.00000000	4.03400236	1,000.00000000
F-RR	08162UAG5	1,000.00000000	0.00000000	4.03400233	0.00000000	0.00000000	0.00000000	0.00000000	4.03400233	1,000.00000000
G-RR	08162UAJ9	1,000.00000000	0.00000000	4.03400191	0.00000000	0.00000000	0.00000000	0.00000000	4.03400191	1,000.00000000
NR-RR	08162UAL4	1,000.00000000	0.00000000	4.03400296	(0.00000074)	1.14333863	0.00000000	0.00000000	4.03400296	1,000.00000000
S	08162UAN0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	08162UAQ3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	08162UAY6	872.74829283	0.00000000	0.44707407	0.00000000	0.00000000	0.00000000	0.00000000	0.44707407	872.25649327
X-B	08162UAZ3	1,000.00000000	0.00000000	0.08950235	0.00000000	0.00000000	0.00000000	0.00000000	0.08950235	1,000.00000000
X-D	08162UAA8	1,000.00000000	0.00000000	1.53400217	0.00000000	0.00000000	0.00000000	0.00000000	1.53400217	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	09/01/25 - 09/30/25	30	0.00	52,404.19	0.00	52,404.19	0.00	0.00	0.00	52,404.19	0.00
A-3	09/01/25 - 09/30/25	30	0.00	14,890.48	0.00	14,890.48	0.00	0.00	0.00	14,890.48	0.00
A-4	09/01/25 - 09/30/25	30	0.00	379,768.33	0.00	379,768.33	0.00	0.00	0.00	379,768.33	0.00
A-5	09/01/25 - 09/30/25	30	0.00	1,686,547.56	0.00	1,686,547.56	0.00	0.00	0.00	1,686,547.56	0.00
A-SB	09/01/25 - 09/30/25	30	0.00	51,423.16	0.00	51,423.16	0.00	0.00	0.00	51,423.16	0.00
X-A	09/01/25 - 09/30/25	30	0.00	374,018.14	0.00	374,018.14	0.00	0.00	0.00	374,018.14	0.00
X-B	09/01/25 - 09/30/25	30	0.00	4,577.15	0.00	4,577.15	0.00	0.00	0.00	4,577.15	0.00
A-S	09/01/25 - 09/30/25	30	0.00	386,307.78	0.00	386,307.78	0.00	0.00	0.00	386,307.78	0.00
B	09/01/25 - 09/30/25	30	0.00	201,721.73	0.00	201,721.73	0.00	0.00	0.00	201,721.73	0.00
C	09/01/25 - 09/30/25	30	0.00	169,270.77	0.00	169,270.77	0.00	0.00	0.00	169,270.77	0.00
X-D	09/01/25 - 09/30/25	30	0.00	35,282.05	0.00	35,282.05	0.00	0.00	0.00	35,282.05	0.00
D	09/01/25 - 09/30/25	30	0.00	57,500.00	0.00	57,500.00	0.00	0.00	0.00	57,500.00	0.00
E-RR	09/01/25 - 09/30/25	30	0.00	92,354.45	0.00	92,354.45	0.00	0.00	0.00	92,354.45	0.00
F-RR	09/01/25 - 09/30/25	30	0.00	89,925.98	0.00	89,925.98	0.00	0.00	0.00	89,925.98	0.00
G-RR	09/01/25 - 09/30/25	30	0.00	42,316.68	0.00	42,316.68	0.00	0.00	0.00	42,316.68	0.00
NR-RR	09/01/25 - 09/30/25	30	46,289.40	163,980.02	0.00	163,980.02	(0.03)	0.00	0.00	163,980.05	46,476.10
S	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			46,289.40	3,802,288.47	0.00	3,802,288.47	(0.03)	0.00	0.00	3,802,288.50	46,476.10




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


	Additional Information
Total Available Distribution Amount (1)	4,213,723.59
(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	3,816,794.45	Master Servicing Fee	6,824.12
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	5,246.92
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	392.73
ARD Interest	0.00	Operating Advisor Fee	1,806.57
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	235.64
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	3,816,794.45	Total Fees	14,505.98

Principal		Expenses/Reimbursements
Scheduled Principal	411,435.09	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	0.00
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	411,435.09	Total Expenses/Reimbursements	0.00

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	3,802,288.50
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	411,435.09
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	4,213,723.59
Total Funds Collected	4,228,229.54	Total Funds Distributed	4,228,229.57

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		942,559,829.97	942,559,829.97	Beginning Certificate Balance	942,559,829.05
(-) Scheduled Principal Collections		411,435.09	411,435.09	(-) Principal Distributions	411,435.09
(-) 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		942,148,394.88	942,148,394.88	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		942,559,829.97	942,559,829.97	Ending Certificate Balance	942,148,393.96
Ending Actual Collateral Balance		942,148,394.88	942,148,394.88



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.92)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.92)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	4.84%
				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	1	5,001,146.39	0.53%	38	5.1200	NAP	Defeased	1	5,001,146.39	0.53%	38	5.1200	NAP
	9,999,999 or less	9	62,870,988.58	6.67%	34	4.8478	2.036854	Less than 1.50	13	371,111,810.20	39.39%	37	5.1689	1.100893
10,000,000 to 19,999,999		12	163,616,622.88	17.37%	31	5.0255	2.013909	1.50 to 1.74	4	70,312,902.16	7.46%	37	4.9320	1.624525
20,000,000 to 24,999,999		4	86,995,000.00	9.23%	35	4.5934	2.124658	1.75 to 1.99	4	75,542,175.87	8.02%	36	4.9963	1.934207
25,000,000 to 49,999,999		12	404,357,846.40	42.92%	29	4.9646	1.846552	2.00 to 2.24	9	157,843,644.50	16.75%	36	4.6441	2.141590
	50,000,000 or greater	4	219,306,790.63	23.28%	36	4.6434	1.775436	2.25 and greater	11	262,336,715.76	27.84%	19	4.4864	2.940897
	Totals	42	942,148,394.88	100.00%	32	4.8592	1.895601	Totals	42	942,148,394.88	100.00%	32	4.8592	1.895601
(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	1	5,001,146.39	0.53%	38	5.1200	NAP
							Defeased	1	5,001,146.39	0.53%	38	5.1200	NAP
Arizona	17	41,891,682.96	4.45%	27	4.8326	1.986660
							Industrial	9	61,180,878.07	6.49%	36	4.9315	1.908442
California	7	199,798,989.33	21.21%	36	4.8172	1.818464
							Lodging	5	148,218,461.80	15.73%	37	5.2997	1.916856
Connecticut	2	5,672,283.90	0.60%	36	4.9180	1.940000
							Mixed Use	1	5,116,658.90	0.54%	38	5.0800	1.560000
Florida	47	104,268,172.44	11.07%	29	4.8436	2.008239
							Office	105	414,838,629.32	44.03%	29	4.6858	1.909806
Georgia	3	44,335,108.62	4.71%	38	5.1108	2.075125
							Other	59	7,371,812.32	0.78%	(27)	5.3720	3.600000
Idaho	1	26,938,430.01	2.86%	37	4.8150	4.170000
							Retail	16	280,476,433.02	29.77%	36	4.8244	1.725956
Illinois	1	6,670,000.00	0.71%	37	5.0810	2.000000
							Self Storage	1	7,000,000.00	0.74%	36	4.7325	2.870000
Indiana	1	9,364,829.50	0.99%	36	4.9180	1.940000
							Totals	197	942,148,394.88	100.00%	32	4.8592	1.895601
Maryland	2	31,367,775.42	3.33%	37	5.0137	1.678128

Massachusetts	2	73,150,000.00	7.76%	37	4.5099	2.239494

Michigan	1	5,080,878.07	0.54%	38	5.0800	1.560000

Minnesota	20	5,068,833.12	0.54%	(8)	5.2325	3.090064

Missouri	3	63,289,642.62	6.72%	37	5.0099	1.138866

Nebraska	1	11,592,989.41	1.23%	38	5.0800	1.560000

New York	9	163,749,317.86	17.38%	27	4.7494	1.659192

North Carolina	1	14,006,939.80	1.49%	37	4.9400	1.710000

Ohio	1	6,895,717.68	0.73%	36	4.9180	1.940000

Pennsylvania	69	10,890,734.55	1.16%	(27)	5.3720	3.600000

Tennessee	1	13,163,524.85	1.40%	32	4.9400	2.010000

Texas	5	72,868,193.68	7.73%	38	4.9199	1.324767

Utah	1	9,111,628.99	0.97%	38	5.0240	1.960000

Wisconsin	1	5,027,200.63	0.53%	36	4.9180	1.940000

Totals	197	942,148,394.88	100.00%	32	4.8592	1.895601


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	1	5,001,146.39	0.53%	38	5.1200	NAP	Defeased	1	5,001,146.39	0.53%	38	5.1200	NAP
	3.99999% or less	2	24,039,199.60	2.55%	30	3.8940	2.120000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.00000% to 4.49999%	6	204,122,422.54	21.67%	27	4.1621	2.584532	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.50000% to 4.99999%	15	344,534,048.50	36.57%	37	4.8775	1.861901	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.00000% or greater	18	364,451,577.85	38.68%	30	5.2924	1.532229	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	42	942,148,394.88	100.00%	32	4.8592	1.895601	49 months or greater	41	937,147,248.49	99.47%	32	4.8578	1.897712
								Totals	42	942,148,394.88	100.00%	32	4.8592	1.895601
(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	1	5,001,146.39	0.53%	38	5.1200	NAP	Defeased	1	5,001,146.39	0.53%	38	5.1200	NAP
	84 months or less	41	937,147,248.49	99.47%	32	4.8578	1.897712	Interest Only	25	688,403,442.00	73.07%	30	4.7772	1.926445
85 months to 119 months		0	0.00	0.00%	0	0.0000	0.000000	359 months or less	16	248,743,806.49	26.40%	36	5.0808	1.818192
	120 months or greater	0	0.00	0.00%	0	0.0000	0.000000	360 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	42	942,148,394.88	100.00%	32	4.8592	1.895601	Totals	42	942,148,394.88	100.00%	32	4.8592	1.895601
(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	1	5,001,146.39	0.53%	38	5.1200	NAP			No outstanding loans in this group
Underwriter's Information		2	40,000,000.00	4.25%	(27)	5.3720	3.600000
	12 months or less	39	897,147,248.49	95.22%	34	4.8349	1.821814
	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	42	942,148,394.88	100.00%	32	4.8592	1.895601
(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	30315458	RT	Aventura	FL	Actual/360	4.121%	206,062.50	0.00	0.00	N/A	07/01/28	--	60,000,000.00	60,000,000.00	10/01/25
3	30315466	LO	Garden Grove	CA	Actual/360	5.140%	239,867.50	0.00	0.00	N/A	11/06/28	--	56,000,000.00	56,000,000.00	10/06/25
6	30501876	OF	Mountain View	CA	Actual/360	5.369%	218,115.63	0.00	0.00	N/A	12/06/28	--	48,750,000.00	48,750,000.00	10/06/25
7	30315479	OF	Melville	NY	Actual/360	5.060%	198,183.33	0.00	0.00	N/A	12/06/28	--	47,000,000.00	47,000,000.00	10/06/25
11	30315486	LO	Melbourne	FL	Actual/360	5.940%	174,118.22	57,310.63	0.00	N/A	11/06/28	--	35,175,397.52	35,118,086.89	10/06/25
14	30315490	LO	Boise	ID	Actual/360	4.815%	108,299.10	52,000.49	0.00	N/A	11/06/28	--	26,990,430.50	26,938,430.01	10/06/25
20	30315498	OF	Phoenix	AZ	Actual/360	4.615%	87,579.11	0.00	0.00	N/A	10/06/28	--	22,770,000.00	22,770,000.00	10/06/25
21	30315499	RT	Douglasville	GA	Actual/360	4.745%	83,334.06	0.00	0.00	N/A	12/06/28	--	21,075,000.00	21,075,000.00	10/06/25
23	30315501	LO	Atlanta	GA	Actual/360	5.550%	78,753.84	29,437.40	0.00	N/A	11/06/28	--	17,027,857.45	16,998,420.05	10/06/25
24	30315502	OF	White Plains	NY	Actual/360	5.174%	75,087.68	0.00	0.00	N/A	12/01/28	--	17,415,000.00	17,415,000.00	10/01/25
26	30315505	RT	Olney	MD	Actual/360	5.108%	67,241.71	0.00	0.00	N/A	11/06/28	--	15,796,800.00	15,796,800.00	10/06/25
27	30315506	RT	Asheville	NC	Actual/360	4.940%	57,751.19	21,689.75	0.00	N/A	11/06/28	--	14,028,629.55	14,006,939.80	10/06/25
29	30315508	RT	Trophy Club	TX	Actual/360	4.993%	61,372.29	0.00	0.00	N/A	12/01/28	--	14,750,000.00	14,750,000.00	10/01/25
30	30315509	OF	Glendale	AZ	Actual/360	4.806%	44,634.75	18,893.65	0.00	N/A	10/01/28	--	11,144,756.86	11,125,863.21	10/01/25
31	30315510	RT	Kemah	TX	Actual/360	5.078%	46,316.21	14,451.17	0.00	N/A	12/01/28	--	10,945,146.98	10,930,695.81	10/01/25
32	30315511	RT	Mansfield	TX	Actual/360	4.995%	46,401.47	0.00	0.00	N/A	12/01/28	--	11,147,500.00	11,147,500.00	10/01/25
33	30315512	OF	Menlo Park	CA	Actual/360	5.397%	46,520.02	12,982.40	0.00	N/A	11/06/28	--	10,343,529.28	10,330,546.88	10/06/25
34	30315513	RT	Riverdale	UT	Actual/360	5.024%	38,218.34	16,956.32	0.00	N/A	12/06/28	--	9,128,585.31	9,111,628.99	10/06/25
35	30315514	RT	Los Angeles	CA	Actual/360	5.390%	30,937.92	8,606.00	0.00	N/A	12/06/28	--	6,887,848.90	6,879,242.90	10/06/25
36	30315515	SS	Upland	CA	Actual/360	4.732%	27,606.25	0.00	0.00	N/A	10/06/28	--	7,000,000.00	7,000,000.00	10/06/25
37	30315516	RT	Huntley	IL	Actual/360	5.081%	28,241.89	0.00	0.00	N/A	11/06/28	--	6,670,000.00	6,670,000.00	10/06/25
38	30315517	RT	Houston	TX	Actual/360	5.310%	26,768.44	9,366.74	0.00	N/A	12/06/28	--	6,049,364.61	6,039,997.87	10/06/25
39	30315518	RT	Suwanee	GA	Actual/360	5.150%	26,908.16	8,174.03	0.00	N/A	12/06/28	--	6,269,862.60	6,261,688.57	10/06/25
40	30315519	SS	Sterling	VA	Actual/360	5.120%	21,374.73	8,555.14	0.00	N/A	12/06/28	--	5,009,701.53	5,001,146.39	10/06/25
41	30315520	RT	Anthem	AZ	Actual/360	5.578%	20,912.91	6,261.35	0.00	N/A	11/01/25	--	4,499,011.78	4,492,750.43	10/01/25
10A1	30315484	RT	New York	NY	Actual/360	4.965%	165,500.00	0.00	0.00	N/A	12/06/28	--	40,000,000.00	40,000,000.00	10/06/25
12A1	30501893	Various Various		Various	Actual/360	5.080%	112,846.78	0.00	0.00	N/A	12/06/28	--	26,656,719.46	26,656,719.46	10/06/25
15A3A	30315491	OF	Brooklyn	NY	Actual/360	4.050%	92,213.18	0.00	0.00	N/A	09/06/23	--	27,322,422.54	27,322,422.54	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	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
16A1	30315492	OF	Houston	TX	Actual/360	4.720%	118,000.00	0.00	0.00	N/A	11/06/28	--	30,000,000.00	30,000,000.00	10/06/25
18A2-2	30315495	OF	Sunnyvale	CA	Actual/360	3.894%	31,254.14	15,878.12	0.00	N/A	04/06/28	--	9,631,557.94	9,615,679.82	10/06/25
18A3-2	30315496				Actual/360	3.894%	46,881.21	23,817.18	0.00	N/A	04/06/28	--	14,447,336.96	14,423,519.78	10/06/25
19A2	30315497	OF	Needham	MA	Actual/360	4.883%	94,206.03	0.00	0.00	08/06/28	12/06/30	--	23,150,000.00	23,150,000.00	10/06/25
22A2B	30315500	OF	New York	NY	Actual/360	4.073%	67,883.33	0.00	0.00	06/01/28	06/01/29	--	20,000,000.00	20,000,000.00	10/01/25
28A-2A	30315507	LO	Nashville	TN	Actual/360	4.940%	54,295.55	25,678.55	0.00	N/A	06/01/28	--	13,189,203.40	13,163,524.85	10/01/25
2A-1-1	30315459	IN	Various	Various	Actual/360	4.918%	122,950.00	0.00	0.00	10/06/28	10/06/33	--	30,000,000.00	30,000,000.00	10/06/25
2A-3	30315464				Actual/360	4.918%	106,966.50	0.00	0.00	10/06/28	10/06/33	--	26,100,000.00	26,100,000.00	10/06/25
4A1A2	30315468	RT	Saint Louis	MO	Actual/360	4.997%	222,307.03	81,376.17	0.00	N/A	11/01/28	--	53,388,166.80	53,306,790.63	10/01/25
5A1	30315477	OF	Brookline	MA	Actual/360	4.337%	180,708.33	0.00	0.00	N/A	12/01/28	--	50,000,000.00	50,000,000.00	10/01/25
8A1	30315480	OF	Sunnyvale	CA	Actual/360	4.131%	137,699.53	0.00	0.00	N/A	10/06/28	--	40,000,000.00	40,000,000.00	10/06/25
8A3	30315481				Actual/360	4.131%	23,408.92	0.00	0.00	N/A	10/06/28	--	6,800,000.00	6,800,000.00	10/06/25
9A10B	30315483	Various Various		Various	Actual/360	5.372%	60,559.51	0.00	0.00	N/A	07/01/23	07/01/25	13,527,812.50	13,527,812.50	02/01/25
9A9B	30315482				Actual/360	5.372%	118,507.16	0.00	0.00	N/A	07/01/23	07/01/25	26,472,187.50	26,472,187.50	02/01/25
Totals							3,816,794.45	411,435.09	0.00				942,559,829.97	942,148,394.88
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined




© 2021 Computershare. All rights reserved. Confidential.															Page 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	163,624,408.00	178,573,189.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	5,645,784.13	4,969,670.32	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	(1,393,530.91)	1,622,246.38	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	2,996,562.72	3,108,380.50	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	3,620,845.43	3,109,853.83	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	8,394,413.19	8,402,486.55	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20	2,161,339.22	2,067,253.92	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	3,382,860.21	2,615,908.81	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
23	2,495,695.19	3,353,173.80	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,908,754.06	1,477,824.88	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
26	1,178,159.61	1,168,693.38	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	1,702,012.98	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
29	1,655,992.91	1,638,600.16	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	2,003,513.96	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
31	1,047,461.20	1,079,745.29	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
32	1,198,514.60	1,247,977.42	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
33	1,092,349.52	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
34	1,307,159.43	1,372,982.64	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	765,037.79	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
36	900,161.41	977,158.36	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
37	698,753.68	698,753.68	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
38	548,464.38	609,978.89	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
39	747,761.02	675,648.36	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
40	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
41	416,217.93	463,246.12	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10A1	5,209,031.60	1,264,025.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12A1	7,629,595.86	6,190,714.44	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15A3A	22,096,067.00	23,613,990.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00




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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
16A1	1,587,578.92	2,055,721.28	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18A2-2	20,513,553.00	20,348,030.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18A3-2	20,513,553.00	20,348,030.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19A2	9,996,928.00	11,166,330.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22A2B	20,985,676.17	25,504,082.90	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
28A-2A	10,144,945.61	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2A-1-1	13,214,082.40	13,407,718.87	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2A-3	13,214,082.40	13,407,718.87	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4A1A2	18,300,580.00	17,447,460.00	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5A1	8,851,732.43	8,976,148.12	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8A1	39,787,850.03	40,328,095.74	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8A3	39,787,850.03	40,328,095.74	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9A10B	111,647,359.00	0.00	--	--	10/01/25	0.00	0.00	60,432.91	488,172.40	0.00	0.00
9A9B	111,647,359.00	0.00	--	--	10/01/25	0.00	0.00	118,259.42	955,290.44	0.00	0.00
Totals	683,226,516.11	463,618,933.25				0.00	0.00	178,692.34	1,443,462.84	0.00	0.00




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




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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	0	0.00	0	0.00	0	0.00	1	27,322,422.54	0	0.00	0	0.00	4.859179%	4.840713%	32
09/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.859271%	4.840803%	33
08/15/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.859351%	4.840881%	34
07/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	11,343,280.54	0	0.00	4.859432%	4.840959%	35
06/17/25	0	0.00	0	0.00	2	40,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.862140%	4.843709%	36
05/16/25	0	0.00	2	40,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.862218%	4.843784%	37
04/17/25	0	0.00	2	40,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.862304%	4.843868%	38
03/17/25	2	40,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.862381%	4.843942%	39
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	4.862487%	4.844046%	40
01/17/25	2	40,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.862562%	4.844119%	41
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	4.862637%	4.844191%	42
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	4.862721%	4.844273%	43
(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

9A10B

30315483

02/01/25

60,432.91

488,172.40

0.00

13,527,812.50

11/06/24

9A9B

30315482

02/01/25

118,259.42

955,290.44

0.00

26,472,187.50

11/06/24

Totals

178,692.34

1,443,462.84

0.00

40,000,000.00

1 Mortgage Loan Status

2 Resolution Strategy Code

A - Payment Not Received But Still in Grace Period 0 - Current

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 19 of 27


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		67,322,423	27,322,423	40,000,000			0
0 - 6 Months		4,492,750	4,492,750	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		184,898,588	184,898,588	0			0
37 - 48 Months		606,184,634	606,184,634	0			0
49 - 60 Months		0	0	0			0
> 60 Months		79,250,000	79,250,000	0			0




Historical Delinquency Information

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

Oct-25	942,148,395	902,148,395	0	0	40,000,000		0
Sep-25	942,559,830	902,559,830	0	0	40,000,000		0
Aug-25	942,933,398	902,933,398	0	0	40,000,000		0
Jul-25	943,305,258	875,982,835	0	0	67,322,423		0
Jun-25	955,054,855	915,054,855	0	0	40,000,000		0
May-25	955,423,157	888,100,735	0	40,000,000	27,322,423		0
Apr-25	955,826,047	888,503,624	0	40,000,000	27,322,423		0
Mar-25	956,190,824	916,190,824	40,000,000	0	0		0
Feb-25	956,663,120	956,663,120	0	0	0		0
Jan-25	957,024,080	889,701,657	40,000,000	0	27,322,423		0
Dec-24	957,383,386	930,060,964	0	0	27,322,423		0
Nov-24	957,777,607	930,455,184	0	0	27,322,423		0
(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
9A10B	30315483	13,527,812.50	13,527,812.50	1,634,285,000.00	--	125,319,109.00	3.60000	--	07/01/23	I/O
9A9B	30315482	26,472,187.50	26,472,187.50	1,634,285,000.00	--	125,319,109.00	3.60000	--	07/01/23	I/O
Totals		40,000,000.00	40,000,000.00	3,268,570,000.00		250,638,218.00




© 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
9A10B	30315483	Various	Various	11/06/24	98
	10/14/2025 - The loan transferred to Special Servicing on 11/13/2024 due to shortfalls in the cash management account. The Special Servicer is working with the Borrower to resolve the issue.



9A9B	30315482	Various	Various	11/06/24	98
	10/14/2025 - The loan transferred to Special Servicing on 11/13/2024 due to shortfalls in the cash management account. The Special Servicer is working with the Borrower to resolve the issue.



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
3	30315466	56,000,000.00	5.14002%	56,000,000.00	5.14002%	10	09/25/20	09/25/20	10/14/20
3	30315466	0.00	5.14002%	0.00	5.14002%	10	10/14/20	09/25/20	09/25/20
3	30315466	0.00	5.14002%	0.00	5.14002%	8	05/10/22	05/10/22	05/12/22
11	30315486	38,046,094.84	5.94000%	38,046,094.84	5.94000%	8	11/30/20	09/04/20	12/05/20
11	30315486	0.00	5.94000%	0.00	5.94000%	8	12/05/20	09/04/20	11/30/20
15A3A	30315491	0.00	4.05000%	0.00	4.05000%	10	05/22/24	05/22/24	06/13/24
15A3A	30315491	0.00	4.05000%	0.00	4.05000%	10	09/10/25	09/10/25	09/22/25
Totals		94,046,094.84		94,046,094.84
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




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			Historical Liquidated Loan Detail
	Loan		Gross Sales					Current		Loss to Loan	Percent of
	Beginning	Most Recent	Proceeds or	Fees,	Net Proceeds	Net Proceeds		Period	Cumulative	with	Original
Loan	Scheduled	Appraised	Other	Advances,	Received on	Available for	Realized Loss	Adjustment to	Adjustment to	Cumulative	Loan
Pros ID¹ Number Dist.Date	Balance	Value or BPO	Proceeds	and Expenses	Liquidation	Distribution	to Loan	Loan	Loan	Adjustment	Balance
				No liquidated loans this period
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).




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			Historical Bond / Collateral Loss Reconciliation Detail

		Certificate	Reimb of Prior
		Interest Paid	Realized Losses		Loss Covered by					Total Loss
		from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
					No realized losses this period




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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

Total

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

0.00

Page 26 of 27


Supplemental Notes
Risk Retention
Pursuant to the PSA and the Credit Risk Retention Agreement, the Certificate Administrator has made available on www.ctslink.com <http://www.ctslink.com>, specifically under the "Risk Retention Special Notices" tab for the Benchmark 2018-B8 Mortgage Trust
transaction, certain information provided to the Certificate Administrator regarding each Retaining Party's compliance with the RetentionCovenant. Investors should refer to the Certificate Administrator's website for all such information.




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

Benchmark 2018-B8 Mortgage Trust 10-D