msb13c08_ex991-202304.htm - Generated by SEC Publisher for SEC Filing


Distribution Date:	04/17/23	Morgan Stanley Bank of America Merrill Lynch Trust 2013-C8
Determination Date:	04/11/23
Next Distribution Date:	05/17/23
Record Date:	03/31/23	Commercial Mortgage Pass-Through Certificates
		Series 2013-C8

Notice of Address Change
Effective March 1, 2023 our Computershare Corporate Trust office located at 600 S 4th Street Minneapolis, MN 55415 has moved and our new address is 1505 Energy Park Drive St.
Paul, Minnesota 55108. Please update your records to reflect the new address.


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Banc of America Merrill Lynch Commercial Mortgage Inc.
Certificate Factor Detail	3		Leland F. Bunch, III	(646) 855-3953
Certificate Interest Reconciliation Detail	4		Bank of America Tower, One Bryant Park \| New York, NY 10036 \| United States
		Master Servicer	Wells Fargo Bank, N.A.
Exchangeable Certificate Detail	5
			Investor Relations		REAM_InvestorRelations@WellsFargo.com
Additional Information	6
			1901 Harrison Street \| Oakland, CA 94612 \| United States
Bond / Collateral Reconciliation - Cash Flows	7	Special Servicer	Argentic Services Company LP
Bond / Collateral Reconciliation - Balances	8		Andrew Hundertmark	(469) 609-2001	ahundertmark@argenticservices.com
Current Mortgage Loan and Property Stratification	9-13		500 North Central Expressway, Suite 261 \| Plano, TX 75074 \| United States
Mortgage Loan Detail (Part 1)	14	Senior Trust Advisor	Situs Holdings, LLC
Mortgage Loan Detail (Part 2)	15		Attn: Stacey Ciarlanti		SSNotices@situsamc.com
Principal Prepayment Detail	16		2 Embarcadero Center, 8th Floor \| San Francisco, CA 94111 \| 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
		Trustee	U.S. Bank National Association
Specially Serviced Loan Detail - Part 2	21		General Contact	(312) 332-7457
Modified Loan Detail	22		190 South LaSalle Street, 7th Floor \| Chicago, IL 60603 \| United States
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	61761QAA1	0.777000%	75,700,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	61761QAB9	1.689000%	145,900,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	61761QAC7	2.699000%	98,964,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	61761QAD5	2.863000%	140,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	61761QAE3	3.134000%	335,996,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	61761QAG8	3.376000%	108,105,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	20.50%
B	61761QAH6	3.752882%	68,276,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	14.50%
C	61761QAK9	4.249882%	42,673,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	10.75%
D	61761QAN3	4.249882%	48,363,000.00	3,587,161.10	151,157.12	12,704.17	0.00	0.00	163,861.29	3,436,003.98	93.65%	6.50%
E	61761QAQ6	4.249882%	19,914,000.00	19,914,000.00	0.00	70,526.78	0.00	0.00	70,526.78	19,914,000.00	56.83%	4.75%
F	61761QAS2	4.249882%	12,802,000.00	12,802,000.00	0.00	45,339.15	0.00	0.00	45,339.15	12,802,000.00	33.17%	3.63%
G	61761QAU7	4.249882%	21,336,000.00	17,940,191.80	0.00	35,846.39	0.00	0.00	35,846.39	17,940,191.80	0.00%	1.75%
H	61761QAW3	4.249882%	19,914,694.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	61761QAY9	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,137,943,694.00	54,243,352.90	151,157.12	164,416.49	0.00	0.00	315,573.61	54,092,195.78


X-A	61761QAF0	4.249882%	904,665,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	61761QAL7	4.249882%	68,276,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Notional SubTotal			972,941,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

Deal Distribution Total					151,157.12	164,416.49	0.00	0.00	315,573.61

*	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	61761QAA1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	61761QAB9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	61761QAC7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	61761QAD5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	61761QAE3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	61761QAG8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	61761QAH6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C	61761QAK9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
D	61761QAN3	74.17160019	3.12547030	0.26268366	0.00000000	0.00000000	0.00000000	0.00000000	3.38815396	71.04612989
E	61761QAQ6	1,000.00000000	0.00000000	3.54156774	0.00000000	0.00000000	0.00000000	0.00000000	3.54156774	1,000.00000000
F	61761QAS2	1,000.00000000	0.00000000	3.54156772	0.00000000	0.00000000	0.00000000	0.00000000	3.54156772	1,000.00000000
G	61761QAU7	840.84138545	0.00000000	1.68008952	1.29780746	3.96638733	0.00000000	0.00000000	1.68008952	840.84138545
H	61761QAW3	0.00000000	0.00000000	0.00000000	0.00000000	64.00907842	0.00000000	0.00000000	0.00000000	0.00000000
R	61761QAY9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	61761QAF0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	61761QAL7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000




© 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-SB	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-4	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
D	03/01/23 - 03/30/23	30	0.00	12,704.17	0.00	12,704.17	0.00	0.00	0.00	12,704.17	0.00
E	03/01/23 - 03/30/23	30	0.00	70,526.78	0.00	70,526.78	0.00	0.00	0.00	70,526.78	0.00
F	03/01/23 - 03/30/23	30	0.00	45,339.15	0.00	45,339.15	0.00	0.00	0.00	45,339.15	0.00
G	03/01/23 - 03/30/23	30	56,936.82	63,536.41	0.00	63,536.41	27,690.02	0.00	0.00	35,846.39	84,626.84
H	N/A	N/A	1,274,721.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1,274,721.21
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	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			1,331,658.03	192,106.51	0.00	192,106.51	27,690.02	0.00	0.00	164,416.49	1,359,348.05




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				Exchangeable Certificate Detail
		Pass-Through					Prepayment
Class	CUSIP	Rate	Original Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Realized Losses	Total Distribution	Ending Balance
Regular Interest
A-S (Non-PST)	61761QAG8	N/A	108,105,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S (PST)	NA	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Non-PST)	61761QAH6	N/A	68,276,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (PST)	NA	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Non-PST)	61761QAK9	N/A	42,673,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (PST)	NA	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			219,054,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

Exchangeable Certificate Details
PST	61761QAJ2	N/A	219,054,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificates Total			219,054,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	193,281.26	Master Servicing Fee	934.19
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	162.55
Interest Adjustments	0.00	Trustee Fee	19.62
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	0.00
ARD Interest	0.00	Senior Trust Advisor Fee	58.39
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	193,281.26	Total Fees	1,174.75

Principal		Expenses/Reimbursements
Scheduled Principal	151,157.12	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	16,918.06
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	10,275.75
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)	496.21
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	151,157.12	Total Expenses/Reimbursements	27,690.02

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	164,416.49
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	151,157.12
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	315,573.61
Total Funds Collected	344,438.38	Total Funds Distributed	344,438.38


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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		54,243,352.90	54,243,352.90	Beginning Certificate Balance	54,243,352.90
(-) Scheduled Principal Collections		151,157.12	151,157.12	(-) Principal Distributions	151,157.12
(-) 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		54,092,195.78	54,092,195.78	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		55,065,746.01	55,065,746.01	Ending Certificate Balance	54,092,195.78
Ending Actual Collateral Balance		55,065,746.01	55,065,746.01



		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	4.25%
				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
	10,000,000 or less	2	15,646,329.51	28.93%	(3)	4.2490	0.033596	1.30 or less	3	34,352,642.80	63.51%	(3)	4.2223	0.521722
10,000,001 to 20,000,000		2	38,445,866.27	71.07%	(2)	4.0927	1.161047	1.31 to 1.40	1	19,739,552.98	36.49%	(2)	3.9910	1.380000
20,000,001 to 30,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.41 to 1.50	0	0.00	0.00%	0	0.0000	0.000000
30,000,001 to 40,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.51 to 1.60	0	0.00	0.00%	0	0.0000	0.000000
40,000,001 to 50,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.61 to 1.70	0	0.00	0.00%	0	0.0000	0.000000
50,000,001 to 60,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.71 to 1.80	0	0.00	0.00%	0	0.0000	0.000000
60,000,001 to 70,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.81 to 1.90	0	0.00	0.00%	0	0.0000	0.000000
70,000,001 to 80,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.91 to 2.00	0	0.00	0.00%	0	0.0000	0.000000
90,000,001 to 100,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.01 to 2.10	0	0.00	0.00%	0	0.0000	0.000000
	100,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000	2.11 to 2.50	0	0.00	0.00%	0	0.0000	0.000000
	Totals	4	54,092,195.78	100.00%	(3)	4.1379	0.834928	2.51 or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	4	54,092,195.78	100.00%	(3)	4.1379	0.834928
(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

Mississippi	1	6,486,591.59	11.99%	(2)	4.5300	0.660000
							Lodging	1	6,486,591.59	11.99%	(2)	4.5300	0.660000
New Jersey	1	19,739,552.98	36.49%	(2)	3.9910	1.380000
							Office	2	27,866,051.21	51.52%	(3)	4.1507	0.489534
Texas	2	27,866,051.21	51.52%	(3)	4.1507	0.489534
							Retail	1	19,739,552.98	36.49%	(2)	3.9910	1.380000
Totals	4	54,092,195.78	100.00%	(3)	4.1379	0.834928
							Totals	4	54,092,195.78	100.00%	(3)	4.1379	0.834928




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




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				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
	4.000% or less	1	19,739,552.98	36.49%	(2)	3.9910	1.380000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.500%	2	27,866,051.21	51.52%	(3)	4.1507	0.489534	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 5.000%	1	6,486,591.59	11.99%	(2)	4.5300	0.660000	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.001% or greater	0	0.00	0.00%	0	0.0000	0.000000	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	4	54,092,195.78	100.00%	(3)	4.1379	0.834928	49 months or greater	4	54,092,195.78	100.00%	(3)	4.1379	0.834928
								Totals	4	54,092,195.78	100.00%	(3)	4.1379	0.834928
(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
	79 months or less	4	54,092,195.78	100.00%	(3)	4.1379	0.834928	300 months or less	4	54,092,195.78	100.00%	(3)	4.1379	0.834928
	80 to 109 months	0	0.00	0.00%	0	0.0000	0.000000	301 to 350 months	0	0.00	0.00%	0	0.0000	0.000000
	110 months or greater	0	0.00	0.00%	0	0.0000	0.000000	351 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	4	54,092,195.78	100.00%	(3)	4.1379	0.834928	Totals	4	54,092,195.78	100.00%	(3)	4.1379	0.834928
(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

12 months or less

6,486,591.59

11.99%

(2)

4.5300

0.660000

No outstanding loans in this group

12 to 24 months

47,605,604.19

88.01%

(3)

4.0845

0.858764

24 months or greater

0.00

0.00%

0.0000

0.000000

Totals

54,092,195.78

100.00%

(3)

4.1379

0.834928

(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)

Prop

Original Adjusted

Beginning

Ending

Paid

Type

Interest

Scheduled

Principal

Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

(1)

City

State Accrual Type Gross Rate

Interest

Principal

Adjustments

Repay Date

Date

Balance

Date

300080012

Paramus

Actual/360

3.991%

68,014.80

51,209.34

0.00

N/A

02/01/23

19,790,762.32

19,739,552.98

02/01/23

300080015

Houston

Actual/360

4.200%

67,813.70

44,019.64

0.00

N/A

01/01/23

18,750,332.93

18,706,313.29

12/01/22

1239375

Houston

Actual/360

4.050%

32,055.16

31,704.98

0.00

N/A

01/01/23

9,191,442.90

9,159,737.92

08/01/21

1239807

Columbus

Actual/360

4.530%

25,397.60

24,223.16

0.00

N/A

02/01/23

02/01/25

6,510,814.75

6,486,591.59

09/01/22

Totals

193,281.26

151,157.12

0.00

54,243,352.90

54,092,195.78

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 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
12	2,106,345.92	0.00	--	--	04/11/23	4,947,690.58	0.00	118,816.84	237,798.69	122,232.74	0.00
15	1,622,792.61	372,303.74	01/01/22	03/31/22	03/13/23	4,700,187.62	32,198.89	94,529.39	413,869.26	0.00	0.00
22	1,640,353.00	(4,789.35)	01/01/21	09/30/21	11/12/21	0.00	9,733.63	63,570.98	1,261,697.45	219,768.66	0.00
30	482,825.41	0.00	--	--	--	0.00	105,905.46	346,569.70	346,569.70	0.00	0.00
Totals	5,852,316.94	367,514.39				9,647,878.20	147,837.98	623,486.90	2,259,935.10	342,001.40	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
04/17/23	0	0.00	0	0.00	0	0.00	0	0.00	1	9,159,737.92	0	0.00	0	0.00	0	0.00	4.137903%	3.892733%	(3)
03/17/23	0	0.00	0	0.00	1	6,510,814.75	0	0.00	1	9,191,442.90	0	0.00	0	0.00	0	0.00	4.137939%	3.892796%	(2)
02/17/23	0	0.00	0	0.00	1	6,537,402.06	0	0.00	2	9,226,140.70	0	0.00	1	1,945,490.72	1	2,393,989.70	4.137976%	3.984056%	(1)
01/18/23	0	0.00	0	0.00	0	0.00	0	0.00	2	15,324,266.86	0	0.00	0	0.00	0	0.00	4.035124%	3.949718%	1
12/16/22	0	0.00	0	0.00	3	21,948,915.88	0	0.00	2	15,363,555.73	0	0.00	0	0.00	5	92,555,858.12	4.052821%	3.969464%	2
11/18/22	0	0.00	0	0.00	3	22,014,544.71	0	0.00	2	15,404,516.66	0	0.00	0	0.00	5	22,685,490.23	4.032847%	3.972773%	2
10/17/22	0	0.00	0	0.00	3	22,077,277.81	1	4,170,338.12	1	11,273,168.12	0	0.00	0	0.00	7	66,481,162.26	4.093355%	4.051131%	2
09/16/22	1	19,021,975.05	0	0.00	2	15,484,178.58	1	4,185,383.75	2	11,298,794.83	0	0.00	0	0.00	5	33,582,764.59	4.161550%	4.131395%	3
08/17/22	0	0.00	0	0.00	2	15,522,871.07	1	4,199,805.29	2	23,945,831.29	0	0.00	0	0.00	4	27,310,511.00	4.161239%	4.126343%	4
07/15/22	0	0.00	0	0.00	2	15,561,419.23	1	4,214,166.85	2	24,000,597.42	0	0.00	0	0.00	0	0.00	4.171922%	4.137470%	5
06/17/22	0	0.00	0	0.00	2	15,601,665.95	1	4,229,036.06	2	24,057,908.85	0	0.00	0	0.00	0	0.00	4.172074%	4.137610%	6
05/17/22	0	0.00	0	0.00	3	22,392,694.63	2	10,996,050.40	2	24,112,279.10	0	0.00	0	0.00	0	0.00	4.033858%	3.998886%	7
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.																					0.00
																						0.00
																						0.00
																						0.00
																						0.00
© 2021 Computershare. All rights reserved. Confidential.																		Page 17 of 26		0.00
																				0.00
																				0.00
																				0.00

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

300080012

02/01/23

118,816.84

237,798.69

130,265.44

19,848,374.90

01/11/23

300080015

12/01/22

94,529.39

413,869.26

15,917.35

18,887,951.72

08/04/22

1239375

08/01/21

63,570.98

1,261,697.45

241,238.12

9,671,161.98

09/18/20

12/07/21

Totals

276,917.20

1,913,365.40

387,420.91

48,407,488.60

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		47,605,604	0	38,445,866			9,159,738
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		6,486,592	6,486,592	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		0	0	0			0




Historical Delinquency Information

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

Apr-23	54,092,196	6,486,592	19,739,553	0	18,706,313		9,159,738
Mar-23	54,243,353	0	19,790,762	0	25,261,148		9,191,443
Feb-23	54,412,668	19,848,375	0	0	25,338,153		9,226,141
Jan-23	141,764,555	107,595,858	0	0	18,844,430		15,324,267
Dec-22	147,108,681	125,159,765	0	0	6,585,360		15,363,556
Nov-22	245,808,877	223,794,333	0	0	6,610,028		15,404,517
Oct-22	438,088,248	416,010,970	0	0	6,633,772		15,443,506
Sep-22	548,630,260	514,124,106	19,021,975	0	0		15,484,179
Aug-22	606,489,871	578,344,235	0	0	0		28,145,637
Jul-22	637,333,438	609,118,674	0	0	0		28,214,764
Jun-22	638,463,812	610,176,867	0	0	0		28,286,945
May-22	779,069,550	743,961,220	0	0	6,752,774		28,355,555
(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
12	300080012	RT	NJ	01/11/23	1
	Asset transferred to special servicing effective January 11, 2023 due to a pending maturity default in connection with the 2/1/2023 maturity date. Borrower requested an extension of the loan in order to execute on two new anchor leases. The
	parties h ave reached an agreement in principle on terms of a modification and extension of the loan and are working to document the transaction.


15	300080015	OF	TX	08/04/22	98
	The borrower marketed the property for sale and has advised that the party that submitted the high bid would like to explore a potential assumption of the loan. Special Servicer is evaluating a potential loan assumption and modification of the
	loan. Terms of the potential loan assumption and modification were approved in an ASR on 12/20/2022. The two parties are working to document the transaction. The asset was transferred to special servicing effective 08/04/22 due to
	Imminent Monetary Default (excluding Balloon/Maturity Default & Single Tenant Bankruptcy/Vacate)

22	1239375	OF	TX	09/18/20	7
	SS continues to work with the listing broker on a potential sale as they have re-casted marketing efforts for a call for offer date in April 2023. SS also working with the leasing broker on potentially getting a full floor tenant to take the top floo r
	vacant space (25k SF), which would materially improve value. A successful tax appeal was achieved and subsequently the NOI going forward will be noticeably higher. SS continues to work with the PM on ongoing maintenance and select capital
	items. Th e property was originally foreclosed on 12/7/2021. The 140,392 SF office property was built in 1981 (renovated in 2009) and is located in the Westchase area of Houston, TX. The building was 87% occupied as of December 2020
	before losing its largest t enant representing over 55% of NRSF and over 70% of in-place rent, tendering a $1 million termination payment at the time it vacated the Property. Bldg remains 35% occ as of 3/31/2023.

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
30	1239807	7,275,677.00	4.53000%	7,275,677.00 4.53000%		10	03/31/22	03/31/22	--
Totals		7,275,677.00		7,275,677.00
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance

Note: Note: Please refer to Servicer Reports for modification comments.




© 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

300080016 02/17/22

16,002,174.58

5,700,000.00

5,008,823.60

1,323,298.73

5,008,823.60

3,685,524.87

12,316,649.71

0.00

662,459.67

11,654,190.04

55.82%

300080019 09/16/22

12,622,765.51

7,900,000.00

6,665,646.61

3,982,430.48

6,665,646.61

2,683,216.13

9,939,549.38

0.00

476.56

9,939,072.82

63.71%

300080043 02/17/23

4,125,959.59

6,500,000.00

4,251,960.70

1,843,241.05

4,251,960.70

2,408,719.65

1,717,239.94

0.00

1,717,239.94

30.94%

Current Period Totals

0.00

Cumulative Totals

32,750,899.68

20,100,000.00

15,926,430.91

7,148,970.26

15,926,430.91

8,777,460.65

23,973,439.03

0.00

662,936.23

23,310,502.80

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
16	300080016	11/18/22	0.00	0.00	11,654,190.04	0.00	0.00	(662,459.67)	0.00	0.00	11,654,190.04
		02/17/22	0.00	0.00	12,316,649.71	0.00	0.00	12,316,649.71	0.00	0.00
19	300080019	11/18/22	0.00	0.00	9,939,072.82	0.00	0.00	(476.56)	0.00	0.00	9,939,072.82
		09/16/22	0.00	0.00	9,939,549.38	0.00	0.00	9,939,549.38	0.00	0.00
43	300080043	02/17/23	0.00	0.00	1,717,239.94	0.00	0.00	1,717,239.94	0.00	0.00	1,717,239.94
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	23,310,502.80	0.00	0.00	23,310,502.80	0.00	0.00	23,310,502.80




© 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
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
12	0.00	0.00	4,260.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
15	0.00	0.00	4,036.53	0.00	0.00	16,918.06	0.00	0.00	0.00	0.00	0.00	0.00
22	0.00	0.00	1,978.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
30	0.00	0.00	0.00	0.00	496.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	10,275.75	0.00	496.21	16,918.06	0.00	0.00	0.00	0.00	0.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		27,690.02




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		Additional Information

	Total Available Distribution Amount (1)	315,573.61
Specially Serviced Loan not Delinquent (2)
	Number of Outstanding Loans	3
	Aggregate Unpaid Principal Balance	47,605,604.19
(1)	The Available Distribution Amount includes any Prepayment Premiums.
(2)	Indicates loans in special servicing with a loan status of ‘0’, Current.




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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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			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
12	300080012	19,739,552.98	19,848,374.90	40,400,000.00	11/28/12	2,106,345.92	1.47000	--	02/01/23	237
15	300080015	18,706,313.29	18,887,951.72	32,550,000.00	11/20/12	1,509,898.50	1.11000	03/31/22	01/01/23	237
22	1239375	9,159,737.92	9,671,161.98	12,500,000.00	07/29/21	(6,403.34)	(0.01000)	09/30/21	01/01/23	237
Totals		47,605,604.19	48,407,488.60	85,450,000.00		3,609,841.08




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	Supplemental Notes
	None




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