jpc12c08_ex991-202208.htm - Generated by SEC Publisher for SEC Filing


Distribution Date:	08/17/22	J.P. Morgan Chase Commercial Mortgage Securities Trust
Determination Date:	08/11/22
Next Distribution Date:	09/16/22
Record Date:	07/29/22	Commercial Mortgage Pass-Through Certificates
		Series 2012-C08


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		Brian Baker	(212) 834-3813
Certificate Interest Reconciliation Detail	4		383 Madison Avenue, 8th Floor \| New York, NY 10179 \| United States
		Master Servicer	KeyCorp Real Estate Capital Markets, Inc.
Exchangeable Certificate Detail	5
			Andy Lindenman	(913) 317-4372
Additional Information	6
			11501 Outlook, Suite 300 \| Overland Park, KS 66211 \| United States
Bond / Collateral Reconciliation - Cash Flows	7	Special Servicer	Midland Loan Services
Bond / Collateral Reconciliation - Balances	8		askmidlandls.com	(913) 253-9000
Current Mortgage Loan and Property Stratification	9-13		A Division of PNC Bank, N.A., 10851 Mastin Street, Building 82 \| Overland Park, KS 66210 \| United States
Mortgage Loan Detail (Part 1)	14	Senior Trust Advisor	Pentalpha Surveillance LLC
Mortgage Loan Detail (Part 2)	15		Don Simon	(203) 660-6100
Principal Prepayment Detail	16		PO Box 4839 \| Greenwich, CT 06831 \| United States
Historical Detail	17	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Delinquency Loan Detail	18		Corporate Trust Services (CMBS)	cts.cmbs.bond.admin@wellsfargo.com;
Collateral Stratification and Historical Detail	19			trustadministrationgroup@wellsfargo.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 1	20
Specially Serviced Loan Detail - Part 2	21
Modified Loan Detail	22
Historical Liquidated Loan Detail	23
Historical Bond / Collateral Loss Reconciliation Detail	24
Interest Shortfall Detail - Collateral Level	25
Supplemental Notes	26

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

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


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


				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	46638UAA4	0.705300%	76,634,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	46638UAB2	1.796600%	189,227,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	46638UAC0	2.829100%	426,122,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	46638UAD8	2.379100%	103,623,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	46638UAH9	3.423900%	102,292,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	21.00%
B	46638UAK2	3.976700%	56,829,000.00	5,845,477.64	5,845,477.64	19,371.43	0.00	0.00	5,864,849.07	0.00	0.00%	16.00%
C	46638UAM8	4.853552%	44,043,000.00	44,043,000.00	44,043,000.00	178,137.47	0.00	0.00	44,221,137.47	0.00	0.00%	12.12%
D	46638UAR7	4.901652%	35,518,000.00	35,518,000.00	35,518,000.00	145,080.72	0.00	0.00	35,663,080.72	0.00	0.00%	9.00%
E	46638UAT3	4.901652%	32,676,000.00	32,676,000.00	32,676,000.00	133,471.97	0.00	0.00	32,809,471.97	0.00	0.00%	6.13%
F	46638UAV8	2.753300%	15,628,000.00	15,628,000.00	13,770,459.57	35,857.14	0.00	0.00	13,806,316.71	1,857,540.43	96.67%	4.75%
G	46638UAX4	2.732700%	17,049,000.00	17,049,000.00	0.00	38,824.84	0.00	0.00	38,824.84	17,049,000.00	66.14%	3.25%
NR	46638UAZ9	2.732700%	36,938,989.00	36,938,989.00	0.00	53,695.00	0.00	0.00	53,695.00	36,938,989.00	0.00%	0.00%
R	46638UBB1	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,136,579,990.00	187,698,466.64	131,852,937.21	604,438.57	0.00	0.00	132,457,375.78	55,845,529.43


X-A	46638UAE6	4.901652%	897,898,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	46638UAF3	0.842825%	238,681,989.00	187,698,466.64	0.00	131,830.85	0.00	0.00	131,830.85	55,845,529.43
Notional SubTotal			1,136,579,989.00	187,698,466.64	0.00	131,830.85	0.00	0.00	131,830.85	55,845,529.43

Deal Distribution Total					131,852,937.21	736,269.42	0.00	0.00	132,589,206.63

*	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 26


				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	46638UAA4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	46638UAB2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	46638UAC0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	46638UAD8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	46638UAH9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	46638UAK2	102.86082176	102.86082176	0.34087227	0.00000000	0.00000000	0.00000000	0.00000000	103.20169403	0.00000000
C	46638UAM8	1,000.00000000	1,000.00000000	4.04462616	0.00000000	0.00000000	0.00000000	0.00000000	1,004.04462616	0.00000000
D	46638UAR7	1,000.00000000	1,000.00000000	4.08470972	0.00000000	0.00000000	0.00000000	0.00000000	1,004.08470972	0.00000000
E	46638UAT3	1,000.00000000	1,000.00000000	4.08470957	0.00000000	0.00000000	0.00000000	0.00000000	1,004.08470957	0.00000000
F	46638UAV8	1,000.00000000	881.14023356	2.29441643	0.00000000	0.00000000	0.00000000	0.00000000	883.43464999	118.85976644
G	46638UAX4	1,000.00000000	0.00000000	2.27725028	0.00000000	0.00000000	0.00000000	0.00000000	2.27725028	1,000.00000000
NR	46638UAZ9	1,000.00000000	0.00000000	1.45361315	0.82363678	0.95586861	0.00000000	0.00000000	1.45361315	1,000.00000000
R	46638UBB1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	46638UAE6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	46638UAF3	786.39560290	0.00000000	0.55232844	0.00000000	0.00000000	0.00000000	0.00000000	0.55232844	233.97462734




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 26


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	07/01/22 - 07/30/22	30	0.00	131,830.85	0.00	131,830.85	0.00	0.00	0.00	131,830.85	0.00
A-S	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B	07/01/22 - 07/30/22	30	0.00	19,371.43	0.00	19,371.43	0.00	0.00	0.00	19,371.43	0.00
C	07/01/22 - 07/30/22	30	0.00	178,137.47	0.00	178,137.47	0.00	0.00	0.00	178,137.47	0.00
D	07/01/22 - 07/30/22	30	0.00	145,080.72	0.00	145,080.72	0.00	0.00	0.00	145,080.72	0.00
E	07/01/22 - 07/30/22	30	0.00	133,471.97	0.00	133,471.97	0.00	0.00	0.00	133,471.97	0.00
F	07/01/22 - 07/30/22	30	0.00	35,857.14	0.00	35,857.14	0.00	0.00	0.00	35,857.14	0.00
G	07/01/22 - 07/30/22	30	0.00	38,824.84	0.00	38,824.84	0.00	0.00	0.00	38,824.84	0.00
NR	07/01/22 - 07/30/22	30	4,884.51	84,119.31	0.00	84,119.31	30,424.31	0.00	0.00	53,695.00	35,308.82
Totals			4,884.51	766,693.73	0.00	766,693.73	30,424.31	0.00	0.00	736,269.42	35,308.82




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 26


				Exchangeable Certificate Detail
		Pass-Through					Prepayment
Class	CUSIP	Rate	Original Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Realized Losses	Total Distribution	Ending Balance
Regular Interest
A-S (Non-EC)	46638UAH9	N/A	102,292,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S (EC)	N/A	N/A	102,292,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Non-EC)	46638UAK2	3.976700%	56,829,000.00	5,845,477.64	5,845,477.64	19,371.43	0.00	0.00	5,864,849.07	0.00
B (EC)	N/A	N/A	56,829,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Non-EC)	46638UAM8	4.853552%	44,043,000.00	44,043,000.00	44,043,000.00	178,137.47	0.00	0.00	44,221,137.47	0.00
C (EC)	N/A	N/A	44,043,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			406,328,000.00	49,888,477.64	49,888,477.64	197,508.90	0.00	0.00	50,085,986.54	0.00

Exchangeable Certificate Details
EC	46638UAP1	N/A	203,164,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificates Total			203,164,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.										Page 5 of 26


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	771,614.68	Master Servicing Fee	3,967.36
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	646.52
Interest Adjustments	(30,424.31)	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	0.00
ARD Interest	0.00	Senior Trust Advisor Fee	307.10
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00	Total Fees	4,920.97
Total Interest Collected	741,190.37

Principal		Expenses/Reimbursements
Scheduled Principal	54,432,147.24	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	77,420,789.97	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
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	0.00	Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	131,852,937.21	Total Expenses/Reimbursements	0.00

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	736,269.42
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	131,852,937.21
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
		Borrower Option Extension Fees	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	132,589,206.63
Total Funds Collected	132,594,127.58	Total Funds Distributed	132,594,127.60


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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		187,698,466.69	187,698,466.69	Beginning Certificate Balance	187,698,466.64
(-) Scheduled Principal Collections		54,432,147.24	54,432,147.24	(-) Principal Distributions	131,852,937.21
(-) Unscheduled Principal Collections		77,420,789.97	77,420,789.97	(-) 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		55,845,529.48	55,845,529.48	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		187,757,075.77	187,757,075.77	Ending Certificate Balance	55,845,529.43
Ending Actual Collateral Balance		55,845,529.48	55,845,529.48



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.05)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.05)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	4.90%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 8 of 26


				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
	$9,999,999 or less	1	5,909,763.10	10.58%	122	4.6020	1.990000	1.30 or less	1	49,935,766.38	89.42%	0	4.8100	0.760000
$10,000,000 to $24,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.31 to 1.40	0	0.00	0.00%	0	0.0000	0.000000
$25,000,000 to $49,999,999		1	49,935,766.38	89.42%	0	4.8100	0.760000	1.41 to 1.50	0	0.00	0.00%	0	0.0000	0.000000
$50,000,000 to $99,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.51 to 1.60	0	0.00	0.00%	0	0.0000	0.000000
$100,000,000 or greater		0	0.00	0.00%	0	0.0000	0.000000	1.61 to 1.75	0	0.00	0.00%	0	0.0000	0.000000
	Totals	2	55,845,529.48	100.00%	13	4.7880	0.890163	1.76 to 2.00	1	5,909,763.10	10.58%	122	4.6020	1.990000
								2.01 to 2.25	0	0.00	0.00%	0	0.0000	0.000000
								2.26 of Greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	2	55,845,529.48	100.00%	13	4.7880	0.890163
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

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

Arkansas	1	5,909,763.10	10.58%	122	4.6020	1.990000
							Office	1	49,935,766.38	89.42%	0	4.8100	0.760000
Texas	1	49,935,766.38	89.42%	0	4.8100	0.760000
							Retail	1	5,909,763.10	10.58%	122	4.6020	1.990000
Totals	2	55,845,529.48	100.00%	13	4.7880	0.890163
							Totals	2	55,845,529.48	100.00%	13	4.7880	0.890163




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




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


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	4.00000% or less	0	0.00	0.00%	0	0.0000	0.000000	12 months or less	1	5,909,763.10	10.58%	122	4.6020	1.990000
	4.0001% to 4.30%	0	0.00	0.00%	0	0.0000	0.000000	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.3001% to 4.55%	0	0.00	0.00%	0	0.0000	0.000000	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.5501% to 4.75%	1	5,909,763.10	10.58%	122	4.6020	1.990000	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.7501% to 4.95%	1	49,935,766.38	89.42%	0	4.8100	0.760000	49 months or greater	1	49,935,766.38	89.42%	0	4.8100	0.760000
	4.9501% to 5.15%	0	0.00	0.00%	0	0.0000	0.000000	Totals	2	55,845,529.48	100.00%	13	4.7880	0.890163
	5.1501% to 5.35%	0	0.00	0.00%	0	0.0000	0.000000
	5.3501% or Greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	2	55,845,529.48	100.00%	13	4.7880	0.890163
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	60 months or less	1	49,935,766.38	89.42%	0	4.8100	0.760000	Interest Only	0	0.00	0.00%	0	0.0000	0.000000
	61 months or greater	1	5,909,763.10	10.58%	122	4.6020	1.990000	299 Months or Less	2	55,845,529.48	100.00%	13	4.7880	0.890163
	Totals	2	55,845,529.48	100.00%	13	4.7880	0.890163	300 to 330 Months	0	0.00	0.00%	0	0.0000	0.000000
								331 Months or Greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	2	55,845,529.48	100.00%	13	4.7880	0.890163
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

1 year or greater

55,845,529.48

100.00%

4.7880

0.890163

None

1 year or less

0.00

0.00%

0.0000

0.000000

Totals

55,845,529.48

100.00%

4.7880

0.890163

(1)

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

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

(2)

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

(3)

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

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

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

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

Page 13 of 26


					Mortgage Loan Detail (Part 1)

											Original Adjusted		Beginning	Ending	Paid
		Prop			Interest		Scheduled	Scheduled	Principal	Anticipated Maturity Maturity			Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State Accrual Type Gross Rate			Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
5	10064662	OF	Houston	TX	Actual/360	4.810%	207,302.39	113,768.88	0.00	N/A	08/01/22	--	50,049,535.26	49,935,766.38	08/01/22
7	10064391	LO	Houston	TX	Actual/360	5.150%	185,019.98	41,720,758.68	0.00	N/A	07/01/22	--	41,720,758.68	0.00	08/01/22
9	10064660	OF	Dallas	TX	Actual/360	4.410%	115,964.86	30,537,159.26	0.00	N/A	08/01/22	--	30,537,159.26	0.00	08/01/22
15	10064670	MU	Manchester	NH	Actual/360	4.950%	76,389.90	17,921,384.98	0.00	N/A	09/01/22	--	17,921,384.98	0.00	08/01/22
22	10064327	RT	Cumming	GA	Actual/360	4.600%	58,275.39	14,711,880.48	0.00	N/A	09/01/22	--	14,711,880.48	0.00	08/01/22
24	10064310	OF	Orlando	FL	Actual/360	4.800%	20,929.39	12,424,283.25	0.00	N/A	06/01/22	--	12,424,283.25	0.00	08/01/22
25	10064385	RT	Bradenton	FL	Actual/360	4.338%	53,834.76	14,410,000.00	0.00	N/A	10/01/22	--	14,410,000.00	0.00	08/01/22
39	10064377	RT	Little Rock	AR	Actual/360	4.602%	23,473.70	13,701.68	0.00	N/A	10/01/32	--	5,923,464.78	5,909,763.10	08/01/22
Totals							741,190.37	131,852,937.21	0.00				187,698,466.69	55,845,529.48
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 26


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
5	3,248,018.62	1,656,820.60	01/01/22	06/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
7	1,771,988.00	1,313,477.00	01/01/22	03/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
9	2,407,005.35	1,557,617.66	04/01/21	03/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
15	2,695,890.75	2,725,772.35	04/01/21	03/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
22	1,548,820.78	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,090,588.55	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
25	1,814,088.17	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
39	960,856.36	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	15,537,256.58	7,253,687.61				0.00	0.00	0.00	0.00	0.00	0.00




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


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
08/17/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4	77,420,789.97	4.787989%	4.753147%	13
07/15/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	9	168,035,879.27	4.773980%	4.743534%	5
06/17/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5	128,304,242.48	4.852331%	4.818587%	4
05/17/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3	49,276,083.33	4.852533%	4.820862%	4
04/18/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.843815%	4.812672%	5
03/17/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	2	116,773,191.25	4.843943%	4.812797%	6
02/17/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.702316%	4.672104%	7
01/18/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	6,134,545.81	4.702429%	4.672215%	8
12/17/21	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.702055%	4.671507%	9
11/18/21	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.702171%	4.671622%	10
10/18/21	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.702279%	4.671727%	11
09/17/21	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.702394%	4.671839%	12
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




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

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

No delinquent loans this period

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 18 of 26


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		49,935,766	49,935,766		0		0
0 - 6 Months		0	0		0		0
7 - 12 Months		0	0		0		0
13 - 24 Months		0	0		0		0
25 - 36 Months		0	0		0		0
37 - 48 Months		0	0		0		0
49 - 60 Months		0	0		0		0
> 60 Months		5,909,763	5,909,763		0		0




Historical Delinquency Information

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

Aug-22	55,845,529	55,845,529	0	0	0		0
Jul-22	187,698,467	175,274,183	0	12,424,283	0		0
Jun-22	356,519,006	344,064,530	0	12,454,477	0		0
May-22	485,821,206	485,821,206	0	0	0		0
Apr-22	536,245,366	536,245,366	0	0	0		0
Mar-22	537,322,629	537,322,629	0	0	0		0
Feb-22	655,651,362	655,651,362	0	0	0		0
Jan-22	656,962,384	656,962,384	0	0	0		0
Dec-21	664,416,212	664,416,212	0	0	0		0
Nov-21	665,810,744	665,810,744	0	0	0		0
Oct-21	667,118,835	667,118,835	0	0	0		0
Sep-21	668,502,581	668,502,581	0	0	0		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								Page 19 of 26


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
5	10064662	OF	TX	08/11/22	13
	8/8/2022 Borrower is actively trying to obtain financing but has stated it will not happen by maturity. Borrower has 120 days until transfer to special servicer per PSA.

	PSA States a servicing transfer event will occur with respect to each Mortgage Lo an that is a Balloon Mortgage Loan, the Balloon Payment is delinquent and the related Mortgagor has not provided the Master Servicer, within sixty (60) days of
	the related Maturity Date, with a bona fide written commitment for refinancing, reasonably sati sfactory in form and substance to the Master Servicer, which provides that such refinancing will occur within one hundred-twenty (120) days of such
	related Maturity Date, provided that the Mortgage Loan will become a Specially Serviced Mortgage Loan immed iately if the related Mortgagor fails to diligently pursue such financing or to pay any Assumed Scheduled Payment on the related Due
	Date (subject to any applicable grace period) at any time before the refinancing or, if such refinancing does not occur, t he related Mortgage Loan will become a Specially Serviced Mortgage Loan at the end of such 120-day period (or for such
	shorter period beyond the date on which that Balloon Payment was due within which the refinancing is scheduled to occur pursuant to the commitment for refinancing or on which such commitment terminates)
1 Property Type Codes						2 Resolution Strategy Code
HC - Health Care			MU - Mixed Use		WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family			SS - Self Storage		LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail			SF - Single Family Rental		98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial			OF - Office		MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities			CH - Cooperative Housing		ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other




© 2021 Computershare. All rights reserved. Confidential.								Page 21 of 26


				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
14	10064392	21,059,274.28	5.15000%	21,059,274.28 5.15000%		10	06/01/20	06/01/20	06/01/20
Totals		21,059,274.28		21,059,274.28
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance

Note: Please refer to Servicer Reports for modification comments.




© 2021 Computershare. All rights reserved. Confidential.									Page 22 of 26

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

10064671 08/17/18

13,661,317.27

21,100,000.00

17,323,750.23

1,432,492.76

15,093,810.03

13,661,317.27

0.00

0.00%

Current Period Totals

0.00

Cumulative Totals

13,661,317.27

21,100,000.00

17,323,750.23

1,432,492.76

15,093,810.03

13,661,317.27

0.00

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

Page 23 of 26


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
23	10064671	08/17/18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00




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

Interest Shortfall Detail - Collateral Level

Special Servicing Fees

Modified

Deferred

Non-

Reimbursement of

Other

Interest

Recoverable

Interest on

Advances from

Shortfalls /

Reduction /

Pros ID

Adjustments

Collected

Monthly

Liquidation

Work Out

ASER

PPIS / (PPIE)

Interest

Advances

Interest

(Refunds)

(Excess)

30,424.31

0.00

Total

30,424.31

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

30,424.31

Page 25 of 26


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
5	10064662	49,935,766.38	49,935,766.38	80,180,000.00	06/27/12	1,225,480.10	0.76000	06/30/22	08/01/22	239
Totals		49,935,766.38	49,935,766.38	80,180,000.00		1,225,480.10




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


	Additional Information
Total Available Distribution Amount (1)	132,589,206.63
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
9	10064660	30,463,613.15	Payoff Prior to Maturity	0.00	0.00
15	10064670	17,859,044.05	Payoff Prior to Maturity	0.00	0.00
22	10064327	14,688,132.77	Payoff Prior to Maturity	0.00	0.00
25	10064385	14,410,000.00	Payoff Prior to Maturity	0.00	0.00
Totals		77,420,789.97		0.00	0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




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