
Distribution Date:	11/18/25	JPMDB Commercial Mortgage Securities Trust 2018-C8
Determination Date:	11/12/25
Next Distribution Date:	12/17/25
Record Date:	10/31/25	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	40.88%	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	40.88%	30.00%
A-SB	46591ABB0	4.145000%	33,165,944.00	16,675,977.59	588,462.58	57,601.61	0.00	0.00	646,064.19	16,087,515.01	40.88%	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	28.42%	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	22.02%	16.38%
C	46591ABG9	4.914058%	32,091,512.00	32,091,512.00	0.00	131,416.30	0.00	0.00	131,416.30	32,091,512.00	15.79%	11.88%
D	46591AAG0	3.414058%	35,657,005.00	35,657,005.00	0.00	101,445.91	0.00	0.00	101,445.91	35,657,005.00	8.86%	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	7.13%	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	5.75%	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	4.914058%	25,851,542.00	22,476,711.43	0.00	80,664.43	0.00	0.00	80,664.43	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	515,685,956.70	588,462.58	1,778,628.69	0.00	0.00	2,367,091.27	515,097,494.12


X-A	46591ABC8	0.745489%	563,379,010.00	369,302,142.27	0.00	229,425.63	0.00	0.00	229,425.63	368,713,679.69
X-B	46591ABD6	0.198914%	65,073,357.00	65,073,357.00	0.00	10,786.67	0.00	0.00	10,786.67	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	1.914058%	16,044,716.00	16,044,716.00	0.00	25,592.10	0.00	0.00	25,592.10	16,044,716.00
X-G	46591AAE5	1.914058%	7,132,025.00	7,132,025.00	0.00	11,375.93	0.00	0.00	11,375.93	7,132,025.00
Notional SubTotal			687,286,113.00	493,209,245.27	0.00	321,751.59	0.00	0.00	321,751.59	492,620,782.69

Deal Distribution Total					588,462.58	2,100,380.28	0.00	0.00	2,688,842.86

*	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	502.80424974	17.74297695	1.73676980	0.00000000	0.00000000	0.00000000	0.00000000	19.47974675	485.06127279
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	4.09504856	0.00000000	0.00000000	0.00000000	0.00000000	4.09504856	1,000.00000000
D	46591AAG0	1,000.00000000	0.00000000	2.84504854	0.00000000	0.00000000	0.00000000	0.00000000	2.84504854	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	3.12029472	0.44015943	22.59347779	0.00000000	0.00000000	3.12029472	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	655.51278219	0.00000000	0.40723141	0.00000000	0.00000000	0.00000000	0.00000000	0.40723141	654.46825875
X-B	46591ABD6	1,000.00000000	0.00000000	0.16576170	0.00000000	0.00000000	0.00000000	0.00000000	0.16576170	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	1.59504849	0.00000000	0.00000000	0.00000000	0.00000000	1.59504849	1,000.00000000
X-G	46591AAE5	1,000.00000000	0.00000000	1.59504909	0.00000000	0.00000000	0.00000000	0.00000000	1.59504909	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	10/01/25 - 10/30/25	30	0.00	344,903.23	0.00	344,903.23	0.00	0.00	0.00	344,903.23	0.00
A-4	10/01/25 - 10/30/25	30	0.00	643,918.81	0.00	643,918.81	0.00	0.00	0.00	643,918.81	0.00
A-SB	10/01/25 - 10/30/25	30	0.00	57,601.61	0.00	57,601.61	0.00	0.00	0.00	57,601.61	0.00
X-A	10/01/25 - 10/30/25	30	0.00	229,425.63	0.00	229,425.63	0.00	0.00	0.00	229,425.63	0.00
X-B	10/01/25 - 10/30/25	30	0.00	10,786.67	0.00	10,786.67	0.00	0.00	0.00	10,786.67	0.00
X-D	10/01/25 - 10/30/25	30	0.00	44,571.26	0.00	44,571.26	0.00	0.00	0.00	44,571.26	0.00
X-EF	10/01/25 - 10/30/25	30	0.00	25,592.10	0.00	25,592.10	0.00	0.00	0.00	25,592.10	0.00
X-G	10/01/25 - 10/30/25	30	0.00	11,375.93	0.00	11,375.93	0.00	0.00	0.00	11,375.93	0.00
A-S	10/01/25 - 10/30/25	30	0.00	236,460.96	0.00	236,460.96	0.00	0.00	0.00	236,460.96	0.00
B	10/01/25 - 10/30/25	30	0.00	124,275.59	0.00	124,275.59	0.00	0.00	0.00	124,275.59	0.00
C	10/01/25 - 10/30/25	30	0.00	131,416.30	0.00	131,416.30	0.00	0.00	0.00	131,416.30	0.00
D	10/01/25 - 10/30/25	30	0.00	101,445.91	0.00	101,445.91	0.00	0.00	0.00	101,445.91	0.00
E	10/01/25 - 10/30/25	30	0.00	22,281.73	0.00	22,281.73	0.00	0.00	0.00	22,281.73	0.00
F	10/01/25 - 10/30/25	30	0.00	17,830.06	0.00	17,830.06	0.00	0.00	0.00	17,830.06	0.00
G	10/01/25 - 10/30/25	30	0.00	17,830.06	0.00	17,830.06	0.00	0.00	0.00	17,830.06	0.00
NR-RR	10/01/25 - 10/30/25	30	570,361.78	92,043.23	0.00	92,043.23	11,378.80	0.00	0.00	80,664.43	584,076.24
Totals			570,361.78	2,111,759.08	0.00	2,111,759.08	11,378.80	0.00	0.00	2,100,380.28	584,076.24




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


	Additional Information
Total Available Distribution Amount (1)	2,688,842.86
(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	2,122,480.93	Master Servicing Fee	4,535.52
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	4,106.22
Interest Adjustments	0.00	Trustee Fee	290.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	222.03
ARD Interest	0.00	Operating Advisor Fee	1,301.63
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	266.44
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,122,480.93	Total Fees	10,721.84

Principal		Expenses/Reimbursements
Scheduled Principal	588,462.58	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	11,378.80
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	588,462.58	Total Expenses/Reimbursements	11,378.80

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,100,380.28
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	588,462.58
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	2,688,842.86
Total Funds Collected	2,710,943.51	Total Funds Distributed	2,710,943.50

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		515,685,956.70	515,685,956.70	Beginning Certificate Balance	515,685,956.70
(-) Scheduled Principal Collections		588,462.58	588,462.58	(-) Principal Distributions	588,462.58
(-) 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		515,097,494.12	515,097,494.12	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		516,368,738.50	516,368,738.50	Ending Certificate Balance	515,097,494.12
Ending Actual Collateral Balance		515,875,353.93	515,875,353.93



		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	4.91%
				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	9,665,039.16	1.88%	30	5.1223	NAP	Defeased	2	9,665,039.16	1.88%	30	5.1223	NAP
	9,999,999 or less	12	68,512,708.18	13.30%	29	4.9840	1.856237	1.49 or less	8	139,906,545.92	27.16%	19	4.9776	1.112015
10,000,000 to 19,999,999		10	136,188,394.76	26.44%	29	4.8259	1.934023	1.50 to 1.74	7	135,985,388.43	26.40%	30	5.0183	1.654546
20,000,000 to 24,999,999		2	46,957,034.53	9.12%	58	5.1802	1.928599	1.75 to 1.99	3	40,232,815.23	7.81%	28	4.7451	1.910568
25,000,000 to 49,999,999		6	203,774,317.49	39.56%	30	4.8705	1.613360	2.00 to 2.24	6	78,259,493.62	15.19%	29	4.8950	2.101532
	50,000,000 or greater	1	50,000,000.00	9.71%	26	3.5595	2.855600	2.25 or greater	7	111,048,211.76	21.56%	53	4.1388	2.978573
	Totals	33	515,097,494.12	100.00%	32	4.7795	1.877725	Totals	33	515,097,494.12	100.00%	32	4.7795	1.877725
(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	9,665,039.16	1.88%	30	5.1223	NAP
							Defeased	2	9,665,039.16	1.88%	30	5.1223	NAP
Alabama	2	2,149,227.35	0.42%	111	4.5122	3.286482
							Industrial	1	5,062,185.74	0.98%	30	5.0500	0.361900
Arizona	2	57,618,132.20	11.19%	42	3.6620	2.951378
							Lodging	4	31,221,467.37	6.06%	30	5.1460	1.973593
California	7	92,910,967.10	18.04%	29	4.8505	1.763414
							Mixed Use	3	52,515,959.42	10.20%	29	4.8974	1.726920
Connecticut	1	23,981,715.20	4.66%	(30)	5.9900	0.346500
							Mobile Home Park	1	4,292,892.43	0.83%	30	4.9900	2.407000
Florida	2	40,068,197.63	7.78%	30	5.1172	1.774215
							Multi-Family	4	91,917,424.38	17.84%	30	5.0116	1.621691
Idaho	1	1,475,257.35	0.29%	149	4.3350	3.580000
							Office	17	150,647,568.15	29.25%	19	4.5549	1.791254
Louisiana	1	1,515,564.92	0.29%	149	4.3350	3.580000
							Retail	17	132,315,274.91	25.69%	29	4.8040	1.826274
Michigan	4	33,544,018.05	6.51%	47	4.7349	2.195495
							Self Storage	11	37,459,682.57	7.27%	103	4.4072	3.407447
Nevada	3	5,603,792.55	1.09%	26	4.7870	1.740600
							Totals	60	515,097,494.12	100.00%	32	4.7795	1.877725
New Jersey	1	2,603,869.52	0.51%	149	4.3350	3.580000

New York	1	42,000,000.00	8.15%	30	4.8670	1.432800

North Carolina	11	29,750,970.65	5.78%	29	4.5852	1.246084

Ohio	4	32,169,236.93	6.25%	36	4.8271	2.247332

Pennsylvania	7	64,803,512.71	12.58%	31	4.6785	2.036520

Texas	8	57,347,767.67	11.13%	30	5.0823	1.824133

Virginia	2	12,099,576.98	2.35%	29	5.1838	1.087824

Wyoming	1	5,790,648.15	1.12%	31	5.0050	1.656900

Totals	60	515,097,494.12	100.00%	32	4.7795	1.877725


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	9,665,039.16	1.88%	30	5.1223	NAP	Defeased	2	9,665,039.16	1.88%	30	5.1223	NAP
	3.99999% or less	1	50,000,000.00	9.71%	26	3.5595	2.855600	12 months or less	1	22,975,319.33	4.46%	149	4.3350	3.580000
	4.00000% to 4.49999%	4	62,416,172.81	12.12%	72	4.3178	2.826951	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.50000% to 4.99999%	15	252,162,887.93	48.95%	29	4.8194	1.670239	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.00000% or greater	11	140,853,394.22	27.34%	20	5.3222	1.507029	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	33	515,097,494.12	100.00%	32	4.7795	1.877725	49 months or greater	30	482,457,135.63	93.66%	26	4.7938	1.804136
								Totals	33	515,097,494.12	100.00%	32	4.7795	1.877725
(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	9,665,039.16	1.88%	30	5.1223	NAP	Defeased	2	9,665,039.16	1.88%	30	5.1223	NAP
	84 months or less	30	482,457,135.63	93.66%	26	4.7938	1.804136	Interest Only	8	199,280,000.00	38.69%	29	4.5580	2.116098
85 months to 119 months		0	0.00	0.00%	0	0.0000	0.000000	356 months or less	23	306,152,454.96	59.44%	34	4.9129	1.734344
	120 months or greater	1	22,975,319.33	4.46%	149	4.3350	3.580000	357 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	33	515,097,494.12	100.00%	32	4.7795	1.877725	Totals	33	515,097,494.12	100.00%	32	4.7795	1.877725
(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	9,665,039.16	1.88%	30	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	30	476,652,874.31	92.54%	32	4.7849	1.926278
	13 months to 24 months	1	28,779,580.65	5.59%	29	4.5746	1.198900
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	33	515,097,494.12	100.00%	32	4.7795	1.877725
(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%	153,256.25	0.00	0.00	01/06/28	01/06/33	--	50,000,000.00	50,000,000.00	11/06/25
2	695100996	MF	Brooklyn	NY	Actual/360	4.867%	176,023.17	0.00	0.00	N/A	05/06/28	--	42,000,000.00	42,000,000.00	11/06/25
3	310540003	MU	Monterey Park	CA	Actual/360	4.845%	166,883.33	0.00	0.00	N/A	04/01/28	--	40,000,000.00	40,000,000.00	11/01/25
6	695100992	RT	Pittsburgh	PA	Actual/360	4.925%	136,765.85	44,198.24	0.00	N/A	05/06/28	--	32,248,701.48	32,204,503.24	11/06/25
7	307331070	MF	Wilton Manors	FL	Actual/360	5.120%	147,697.78	0.00	0.00	N/A	05/06/28	--	33,500,000.00	33,500,000.00	11/06/25
9	310540009	OF	Durham	NC	Actual/360	4.575%	113,526.47	39,811.78	0.00	N/A	04/01/28	--	28,819,392.43	28,779,580.65	06/01/25
10	310540010	RT	Cleveland	OH	Actual/360	4.855%	114,276.59	44,121.89	0.00	N/A	04/06/28	--	27,334,355.49	27,290,233.60	11/06/25
11	307331064	OF	Hartford	CT	Actual/360	5.990%	123,984.09	55,266.22	0.00	N/A	05/06/23	--	24,036,981.42	23,981,715.20	01/06/25
12	310540012	SS	Various	Various	Actual/360	4.335%	86,025.25	69,729.72	0.00	N/A	04/01/38	--	23,045,049.05	22,975,319.33	11/01/25
14	695100997	LO	Various	TX	Actual/360	5.085%	75,102.67	47,082.20	0.00	N/A	05/06/28	--	17,151,622.83	17,104,540.63	11/06/25
15	307331069	LO	Troy	MI	Actual/360	5.220%	63,626.15	37,945.30	0.00	N/A	06/06/28	--	14,154,872.03	14,116,926.73	11/06/25
16	303281048	RT	Novi	MI	Actual/360	4.399%	54,968.35	27,340.26	0.00	N/A	03/06/28	--	14,512,722.55	14,485,382.29	11/06/25
17	310540017	RT	Houston	TX	Actual/360	4.650%	61,597.37	23,869.43	0.00	N/A	05/01/28	--	15,383,316.98	15,359,447.55	11/01/25
18	695100990	OF	Sherman Oaks	CA	Actual/360	4.785%	58,734.07	24,019.86	0.00	N/A	05/06/28	--	14,254,399.44	14,230,379.58	11/06/25
19	309640313	RT	Whitehall	PA	Actual/360	4.056%	44,298.43	27,798.98	0.00	N/A	11/01/27	--	12,683,270.17	12,655,471.19	11/01/25
20	695100986	OF	Covina	CA	Actual/360	4.895%	56,822.21	20,089.10	0.00	N/A	04/06/28	--	13,480,506.41	13,460,417.31	11/06/25
22	310540022	RT	Weslaco	TX	Actual/360	5.530%	56,510.80	18,116.32	0.00	N/A	05/06/28	--	11,867,169.57	11,849,053.25	11/06/25
23	310540023	SS	Various	PA	Actual/360	4.460%	47,238.83	0.00	0.00	N/A	04/01/28	--	12,300,000.00	12,300,000.00	11/01/25
24	310540024	MF	Andrews	TX	Actual/360	5.245%	48,062.59	14,715.36	0.00	N/A	05/06/28	--	10,641,491.59	10,626,776.23	11/06/25
25	310540025	OF	Northridge	CA	Actual/360	4.925%	35,412.12	0.00	0.00	N/A	04/06/28	--	8,350,000.00	8,350,000.00	11/06/25
26	307331062	RT	Virginia Beach	VA	Actual/360	5.280%	32,052.47	12,272.59	0.00	N/A	04/06/28	--	7,049,663.83	7,037,391.24	11/06/25
27	695100982	OF	Tallahassee	FL	Actual/360	5.103%	28,942.74	18,305.80	0.00	N/A	03/06/28	--	6,586,503.43	6,568,197.63	11/06/25
28	695101001	MU	West Hollywood	CA	Actual/360	4.940%	31,053.39	0.00	0.00	N/A	06/06/28	--	7,300,000.00	7,300,000.00	11/06/25
31	695100861	RT	Las Vegas	NV	Actual/360	4.787%	23,138.12	9,342.43	0.00	N/A	01/06/28	--	5,613,134.98	5,603,792.55	11/06/25
32	695101019	MF	Franklin	IN	Actual/360	5.086%	24,077.11	8,448.28	0.00	N/A	05/06/28	02/06/28	5,497,545.50	5,489,097.22	11/06/25
33	310540033	MF	Jackson	WY	Actual/360	5.005%	24,988.09	7,239.54	0.00	N/A	06/06/28	--	5,797,887.69	5,790,648.15	11/06/25
35	307331061	RT	Various	Various	Actual/360	4.900%	24,599.36	0.00	0.00	N/A	04/06/28	--	5,830,000.00	5,830,000.00	11/06/25
36	310540036	OF	Santa Rosa	CA	Actual/360	4.600%	20,934.67	7,773.41	0.00	N/A	04/06/28	--	5,285,051.19	5,277,277.78	11/06/25




© 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%

23,568.60

7,320.13

0.00

N/A

03/06/28

5,223,279.55

5,215,959.42

11/06/25

695100999

Sterling

Actual/360

5.050%

22,040.89

6,302.89

0.00

N/A

05/06/28

5,068,488.63

5,062,185.74

11/06/25

307331068

Taylor

Actual/360

5.170%

18,623.88

7,370.93

0.00

N/A

05/06/28

4,183,312.87

4,175,941.94

11/06/25

695100998

Barstow

Actual/360

4.990%

18,475.22

6,726.68

0.00

N/A

05/06/28

4,299,619.11

4,292,892.43

11/06/25

695100989

Springfield

Actual/360

4.870%

9,174.02

3,255.24

0.00

N/A

05/06/28

2,187,618.48

2,184,363.24

11/06/25

Totals

2,122,480.93

588,462.58

0.00

515,685,956.70

515,097,494.12

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	152,693.02	764,848.76	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	1,378,582.00	07/01/24	06/30/25	10/14/25	0.00	66,892.77	178,841.51	1,803,665.91	0.00	0.00
12	5,699,027.30	6,783,210.24	01/01/24	12/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
14	3,183,906.86	3,437,659.74	10/01/24	09/30/25	--	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	1,203,840.43	01/01/25	09/30/25	--	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	1,389,373.78	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,524,225.89	1,230,083.53	01/01/25	09/30/25	--	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	4,234,466.84	01/01/25	09/30/25	--	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	481,951.40	01/01/25	09/30/25	--	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	195,651.15	01/01/25	09/30/25	--	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	552,601.95	01/01/25	09/30/25	--	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	70,755,632.33				0.00	66,892.77	331,534.53	2,568,514.67	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
11/18/25	0	0.00	0	0.00	1	28,779,580.65	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.779525%	4.729271%	32
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
(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

152,693.02

764,848.76

0.00

28,984,362.61

09/05/24

307331064

01/06/25

178,841.51

1,803,665.91

326,533.27

24,554,793.04

05/10/23

Totals

331,534.53

2,568,514.67

326,533.27

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		23,981,715	0	23,981,715			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		12,655,471	12,655,471	0			0
25 - 36 Months		405,484,988	376,705,408	28,779,581			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		72,975,319	72,975,319	0			0




Historical Delinquency Information

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

Nov-25	515,097,494	462,336,198	0	0	52,761,296		0
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
(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
9	310540009	28,779,580.65	28,984,362.61	108,250,000.00	02/13/18	2,783,638.21	1.19890	06/30/24	04/01/28	270
11	307331064	23,981,715.20	24,554,793.04	46,200,000.00	06/22/23	1,378,582.00	0.34650	06/30/25	05/06/23	266
Totals		52,761,295.85	53,539,155.65	154,450,000.00		4,162,220.21




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					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
9	310540009	OF	NC	09/05/24	13
	Please refer to Servicer Reports for comments as they are too lengthy to include for this cycle.



11	307331064	OF	CT	05/10/23	2
	Please refer to Servicer Reports for comments as they are too lengthy to include for this cycle.



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	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.




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Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

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




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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

6,204.17

0.00

5,174.63

0.00

Total

0.00

11,378.80

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

11,378.80

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