
Distribution Date:	10/20/25	Benchmark 2018-B2 Mortgage Trust
Determination Date:	10/14/25
Next Distribution Date:	11/18/25
Record Date:	09/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2018-B2


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	J.P. Morgan Chase Commercial Mortgage Securities Corp.
Certificate Factor Detail	3		Kunal Singh	(212) 834-5467
Certificate Interest Reconciliation Detail	4		383 Madison Avenue, 8th Floor \| New York, NY 10179 \| United States
		Master Servicer	KeyBank National Association
Additional Information	5
			www.key.com/key2cre		Surveillance_Inquiries@KeyBank.com
Bond / Collateral Reconciliation - Cash Flows	6
			11501 Outlook Street, Suite 300 \| Overland Park , KS 66211 \| United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	CWCapital Asset Management LLC
Current Mortgage Loan and Property Stratification	8-12		Attention: Brian Hanson		bhanson@cwcapital.com
Mortgage Loan Detail (Part 1)	13-14		900 19th Street NW, 8th Floor \| Washington, DC 20006 \| United States
Mortgage Loan Detail (Part 2)	15-16	Operating Advisor & Asset	Pentalpha Surveillance LLC
		Representations Reviewer
Principal Prepayment Detail	17
			Attention: Transaction Manager		notices@pentalphasurveillance.com
Historical Detail	18		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
Delinquency Loan Detail	19	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	20		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	21				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2	22-23		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	24	Directing Certificateholder	Barings LLC
Historical Liquidated Loan Detail	25		-
Historical Bond / Collateral Loss Reconciliation Detail	26
Interest Shortfall Detail - Collateral Level	27
Supplemental Notes	28

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 28


				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	08161CAA9	2.646400%	29,604,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	08161CAB7	3.662300%	341,798,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	08161CAC5	3.543900%	60,000,000.00	40,886,481.50	0.00	120,748.00	0.00	0.00	120,748.00	40,886,481.50	40.90%	30.00%
A-4	08161CAD3	3.614700%	125,000,000.00	125,000,000.00	0.00	376,531.25	0.00	0.00	376,531.25	125,000,000.00	40.90%	30.00%
A-5	08161CAE1	3.881900%	444,175,000.00	444,175,000.00	0.00	1,436,869.11	0.00	0.00	1,436,869.11	444,175,000.00	40.90%	30.00%
A-SB	08161CAF8	3.780200%	54,333,000.00	21,406,223.88	1,077,350.24	67,433.17	0.00	0.00	1,144,783.41	20,328,873.64	40.90%	30.00%
A-S	08161CAJ0	4.083500%	165,771,000.00	165,771,000.00	0.00	564,104.90	0.00	0.00	564,104.90	165,771,000.00	25.35%	19.00%
B	08161CAK7	4.292686%	60,281,000.00	60,281,000.00	0.00	215,639.50	0.00	0.00	215,639.50	60,281,000.00	19.70%	15.00%
C	08161CAL5	4.292686%	60,280,000.00	60,280,000.00	0.00	215,635.92	0.00	0.00	215,635.92	60,280,000.00	14.05%	11.00%
D	08161CAP6	2.792686%	20,722,000.00	20,722,000.00	0.00	48,225.03	0.00	0.00	48,225.03	20,722,000.00	12.11%	9.62%
E-RR*	08161CAR2	4.292686%	50,862,000.00	50,862,000.00	0.00	181,945.49	0.00	0.00	181,945.49	50,862,000.00	7.34%	6.25%
F-RR	08161CAT8	4.292686%	18,837,000.00	18,837,000.00	0.00	67,384.44	0.00	0.00	67,384.44	18,837,000.00	5.57%	5.00%
G-RR	08161CAV3	4.292686%	18,838,000.00	18,838,000.00	0.00	67,388.01	0.00	0.00	67,388.01	18,838,000.00	3.81%	3.75%
NR-RR	08161CAX9	4.292686%	56,512,898.00	40,606,335.13	0.00	34,208.26	0.00	0.00	34,208.26	40,606,335.13	0.00%	0.00%
S	08161CAZ4	0.000000%	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	08161CBB6	0.000000%	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular Sub Total			1,507,014,098.00	1,067,665,040.51	1,077,350.24	3,396,113.08	0.00	0.00	4,473,463.32	1,066,587,690.27


X-A	08161CAG6	0.430827%	1,220,681,000.00	797,238,705.38	0.00	286,226.37	0.00	0.00	286,226.37	796,161,355.14
X-B	08161CAH4	0.000000%	60,281,000.00	60,281,000.00	0.00	0.00	0.00	0.00	0.00	60,281,000.00
X-D	08161CAM3	1.500000%	20,722,000.00	20,722,000.00	0.00	25,902.50	0.00	0.00	25,902.50	20,722,000.00
Notional Sub Total			1,301,684,000.00	878,241,705.38	0.00	312,128.87	0.00	0.00	312,128.87	877,164,355.14

Deal Distribution Total					1,077,350.24	3,708,241.95	0.00	0.00	4,785,592.19

*	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 28


				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	08161CAA9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	08161CAB7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	08161CAC5	681.44135833	0.00000000	2.01246667	0.00000000	0.00000000	0.00000000	0.00000000	2.01246667	681.44135833
A-4	08161CAD3	1,000.00000000	0.00000000	3.01225000	0.00000000	0.00000000	0.00000000	0.00000000	3.01225000	1,000.00000000
A-5	08161CAE1	1,000.00000000	0.00000000	3.23491667	0.00000000	0.00000000	0.00000000	0.00000000	3.23491667	1,000.00000000
A-SB	08161CAF8	393.98199768	19.82865367	1.24110890	0.00000000	0.00000000	0.00000000	0.00000000	21.06976258	374.15334401
A-S	08161CAJ0	1,000.00000000	0.00000000	3.40291667	0.00000000	0.00000000	0.00000000	0.00000000	3.40291667	1,000.00000000
B	08161CAK7	1,000.00000000	0.00000000	3.57723827	0.00000000	0.00000000	0.00000000	0.00000000	3.57723827	1,000.00000000
C	08161CAL5	1,000.00000000	0.00000000	3.57723822	0.00000000	0.00000000	0.00000000	0.00000000	3.57723822	1,000.00000000
D	08161CAP6	1,000.00000000	0.00000000	2.32723820	0.00000000	0.00000000	0.00000000	0.00000000	2.32723820	1,000.00000000
E-RR	08161CAR2	1,000.00000000	0.00000000	3.57723821	0.00000000	0.00000000	0.00000000	0.00000000	3.57723821	1,000.00000000
F-RR	08161CAT8	1,000.00000000	0.00000000	3.57723841	0.00000000	0.00000000	0.00000000	0.00000000	3.57723841	1,000.00000000
G-RR	08161CAV3	1,000.00000000	0.00000000	3.57723803	0.00000000	0.00000000	0.00000000	0.00000000	3.57723803	1,000.00000000
NR-RR	08161CAX9	718.53216818	0.00000000	0.60531775	1.96504310	16.33075019	0.00000000	0.00000000	0.60531775	718.53216818
S	08161CAZ4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	08161CBB6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	08161CAG6	653.10978493	0.00000000	0.23448089	0.00000000	0.00000000	0.00000000	0.00000000	0.23448089	652.22720362
X-B	08161CAH4	1,000.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	1,000.00000000
X-D	08161CAM3	1,000.00000000	0.00000000	1.25000000	0.00000000	0.00000000	0.00000000	0.00000000	1.25000000	1,000.00000000




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 28


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	09/01/25 - 09/30/25	30	0.00	120,748.00	0.00	120,748.00	0.00	0.00	0.00	120,748.00	0.00
A-4	09/01/25 - 09/30/25	30	0.00	376,531.25	0.00	376,531.25	0.00	0.00	0.00	376,531.25	0.00
A-5	09/01/25 - 09/30/25	30	0.00	1,436,869.11	0.00	1,436,869.11	0.00	0.00	0.00	1,436,869.11	0.00
A-SB	09/01/25 - 09/30/25	30	0.00	67,433.17	0.00	67,433.17	0.00	0.00	0.00	67,433.17	0.00
X-A	09/01/25 - 09/30/25	30	0.00	286,226.37	0.00	286,226.37	0.00	0.00	0.00	286,226.37	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
X-D	09/01/25 - 09/30/25	30	0.00	25,902.50	0.00	25,902.50	0.00	0.00	0.00	25,902.50	0.00
A-S	09/01/25 - 09/30/25	30	0.00	564,104.90	0.00	564,104.90	0.00	0.00	0.00	564,104.90	0.00
B	09/01/25 - 09/30/25	30	0.00	215,639.50	0.00	215,639.50	0.00	0.00	0.00	215,639.50	0.00
C	09/01/25 - 09/30/25	30	0.00	215,635.92	0.00	215,635.92	0.00	0.00	0.00	215,635.92	0.00
D	09/01/25 - 09/30/25	30	0.00	48,225.03	0.00	48,225.03	0.00	0.00	0.00	48,225.03	0.00
E-RR	09/01/25 - 09/30/25	30	0.00	181,945.49	0.00	181,945.49	0.00	0.00	0.00	181,945.49	0.00
F-RR	09/01/25 - 09/30/25	30	0.00	67,384.44	0.00	67,384.44	0.00	0.00	0.00	67,384.44	0.00
G-RR	09/01/25 - 09/30/25	30	0.00	67,388.01	0.00	67,388.01	0.00	0.00	0.00	67,388.01	0.00
NR-RR	09/01/25 - 09/30/25	30	808,953.92	145,258.54	0.00	145,258.54	111,050.28	0.00	0.00	34,208.26	922,898.02
S	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			808,953.92	3,819,292.23	0.00	3,819,292.23	111,050.28	0.00	0.00	3,708,241.95	922,898.02




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 28


	Additional Information
Total Available Distribution Amount (1)	4,785,592.19
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 28


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	3,832,128.54	Master Servicing Fee	6,264.12
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	4,181.69
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	444.86
ARD Interest	0.00	Operating Advisor Fee	1,678.71
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	266.92
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	3,832,128.54	Total Fees	12,836.29

Principal		Expenses/Reimbursements
Scheduled Principal	1,077,350.24	Reimbursement for Interest on Advances	8,143.76
Unscheduled Principal Collections		ASER Amount	86,618.61
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	16,287.91
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	1,077,350.24	Total Expenses/Reimbursements	111,050.28

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	3,708,241.95
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	1,077,350.24
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	4,785,592.19
Total Funds Collected	4,909,478.78	Total Funds Distributed	4,909,478.76

© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 28


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		1,067,665,040.51	1,067,665,040.51	Beginning Certificate Balance	1,067,665,040.51
(-) Scheduled Principal Collections		1,077,350.24	1,077,350.24	(-) Principal Distributions	1,077,350.24
(-) 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		1,066,587,690.27	1,066,587,690.27	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		1,067,930,363.61	1,067,930,363.61	Ending Certificate Balance	1,066,587,690.27
Ending Actual Collateral Balance		1,067,008,337.23	1,067,008,337.23



		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	4.29%
				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 28


				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	5	54,689,875.78	5.13%	26	4.6542	NAP	Defeased	5	54,689,875.78	5.13%	26	4.6542	NAP
	9,999,999 or less	10	64,359,255.85	6.03%	27	4.7536	1.716839	1.49 or less	14	413,548,157.16	38.77%	26	4.5240	0.841373
10,000,000 to 19,999,999		9	130,589,487.36	12.24%	27	4.7881	1.561319	1.50 to 1.74	3	29,374,981.74	2.75%	27	4.6784	1.590225
20,000,000 to 24,999,999		6	131,462,421.25	12.33%	26	3.9603	1.962583	1.75 to 1.99	6	123,695,946.16	11.60%	27	4.4356	1.934058
25,000,000 to 49,999,999		10	369,888,996.63	34.68%	26	4.2587	1.367275	2.00 to 2.24	7	107,805,522.95	10.11%	26	4.2733	2.152841
	50,000,000 or greater	5	315,597,653.40	29.59%	12	4.1569	2.412933	2.25 or greater	10	337,473,206.48	31.64%	13	3.9155	2.885158
	Totals	45	1,066,587,690.27	100.00%	22	4.3068	1.798861	Totals	45	1,066,587,690.27	100.00%	22	4.3068	1.798861
(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 28


			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	6	54,689,875.78	5.13%	26	4.6542	NAP
							Defeased	6	54,689,875.78	5.13%	26	4.6542	NAP
Alabama	1	7,811,677.35	0.73%	26	4.5580	1.920000
							Lodging	12	204,125,926.44	19.14%	26	4.8015	0.506832
Arizona	1	41,000,000.00	3.84%	27	3.5595	2.860000
							Mixed Use	2	83,000,000.00	7.78%	27	4.1834	1.766988
California	7	248,955,806.01	23.34%	27	3.9153	1.911897
							Multi-Family	1	10,122,320.69	0.95%	26	4.5400	2.150000
Connecticut	1	23,558,516.24	2.21%	26	4.2169	1.200000
							Office	15	503,997,047.92	47.25%	17	4.0376	2.348315
Florida	4	89,662,203.50	8.41%	28	4.6448	1.494649
							Other	1	24,500,000.00	2.30%	27	4.2820	1.920000
Georgia	6	42,068,162.73	3.94%	28	5.1149	1.611280
							Retail	9	179,013,315.63	16.78%	27	4.4163	1.668741
Illinois	2	104,000,000.00	9.75%	(19)	4.3367	2.309856
							Self Storage	3	7,139,204.31	0.67%	28	4.9500	2.310000
Massachusetts	1	35,000,000.00	3.28%	27	3.9000	2.380000
							Totals	49	1,066,587,690.27	100.00%	22	4.3068	1.798861
Minnesota	4	53,267,202.38	4.99%	25	4.7410	0.810000

New Jersey	1	30,000,000.00	2.81%	25	4.1400	2.270000

New Mexico	1	8,392,410.07	0.79%	26	5.7100	1.790000

New York	3	138,000,000.00	12.94%	27	4.0266	1.841014

North Carolina	2	12,974,786.45	1.22%	28	5.6848	1.930000

Ohio	2	35,585,382.28	3.34%	28	4.5967	2.131079

Pennsylvania	2	32,582,116.95	3.05%	25	4.1122	1.732399

Rhode Island	1	9,894,409.66	0.93%	27	4.4000	0.880000

Tennessee	1	6,205,497.01	0.58%	26	4.9100	1.590000

Texas	2	50,616,236.84	4.75%	23	4.8440	1.173978

Virginia	1	42,323,407.52	3.97%	28	4.5700	0.950000

Totals	49	1,066,587,690.27	100.00%	22	4.3068	1.798861


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




© 2021 Computershare. All rights reserved. Confidential.													Page 9 of 28


				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	5	54,689,875.78	5.13%	26	4.6542	NAP	Defeased	5	54,689,875.78	5.13%	26	4.6542	NAP
	3.99999% or less	7	248,300,000.00	23.28%	27	3.5977	3.040366	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.00000% to 4.49999%	14	412,125,803.70	38.64%	15	4.2690	1.457990	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.50000% to 4.99999%	16	314,605,259.87	29.50%	26	4.6934	1.307152	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.00000% or greater	3	36,866,750.92	3.46%	28	5.6902	1.969602	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	45	1,066,587,690.27	100.00%	22	4.3068	1.798861	49 months or greater	40	1,011,897,814.49	94.87%	22	4.2880	1.818017
								Totals	45	1,066,587,690.27	100.00%	22	4.3068	1.798861
(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 28


				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	5	54,689,875.78	5.13%	26	4.6542	NAP	Defeased	5	54,689,875.78	5.13%	26	4.6542	NAP
	84 months or less	40	1,011,897,814.49	94.87%	22	4.2880	1.818017	Interest Only	15	523,470,000.00	49.08%	18	3.9696	2.469419
85 months to 119 months		0	0.00	0.00%	0	0.0000	0.000000	356 months or less	25	488,427,814.49	45.79%	26	4.6293	1.119881
	120 months or greater	0	0.00	0.00%	0	0.0000	0.000000	357 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	45	1,066,587,690.27	100.00%	22	4.3068	1.798861	Totals	45	1,066,587,690.27	100.00%	22	4.3068	1.798861
(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 28


				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	5	54,689,875.78	5.13%	26	4.6542	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	34	819,828,362.10	76.86%	27	4.3098	1.821917
	13 months to 24 months	3	92,323,407.52	8.66%	26	4.0471	1.643215
	25 months or greater	3	99,746,044.87	9.35%	(21)	4.3318	1.947762
	Totals	45	1,066,587,690.27	100.00%	22	4.3068	1.798861
(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 28


						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	Loan Group Type		City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1	10187366	1	OF	Lisle	IL	Actual/360	4.354%	288,426.00	0.00	0.00	N/A	01/06/23	--	79,500,000.00	79,500,000.00	10/06/25
2	10187367	1	RT	Aventura	FL	Actual/360	4.669%	236,003.13	125,740.20	0.00	N/A	02/01/28	--	60,656,191.22	60,530,451.02	10/01/25
3	10187368	1	OF	Sunnyvale	CA	Actual/360	3.365%	190,682.09	0.00	0.00	01/06/28	04/06/31	--	68,000,000.00	68,000,000.00	10/06/25
5	10187370	1	LO	Rochester	MN	Actual/360	4.741%	210,966.58	130,793.32	0.00	N/A	11/06/27	--	53,397,995.70	53,267,202.38	10/06/25
6A-1	10187371	1	LO	San Francisco	CA	Actual/360	4.145%	117,894.27	76,430.70	0.00	N/A	01/06/28	--	34,131,031.37	34,054,600.67	10/06/25
6A-3	10187372	1				Actual/360	4.145%	58,947.13	38,215.36	0.00	N/A	01/06/28	--	17,065,515.19	17,027,299.83	10/06/25
9	10187375	1	OF	Belmont	CA	Actual/360	3.717%	168,194.25	0.00	0.00	N/A	01/01/28	--	54,300,000.00	54,300,000.00	10/01/25
10A-2-C2	10187376	1	OF	New York	NY	Actual/360	3.605%	90,113.56	0.00	0.00	N/A	11/06/27	--	30,000,000.00	30,000,000.00	10/06/25
10A-2-C4	10187377	1				Actual/360	3.605%	60,075.71	0.00	0.00	N/A	11/06/27	--	20,000,000.00	20,000,000.00	10/06/25
11	10187378	1	MU	New York	NY	Actual/360	4.390%	175,600.00	0.00	0.00	N/A	01/06/28	--	48,000,000.00	48,000,000.00	10/06/25
12	10187379	1	LO	Austin	TX	Actual/360	4.920%	166,324.56	73,049.80	0.00	N/A	08/01/27	--	40,566,965.95	40,493,916.15	10/01/25
13	10187380	1	OF	Alexandria	VA	Actual/360	4.570%	161,426.79	64,370.25	0.00	N/A	02/06/28	--	42,387,777.77	42,323,407.52	11/06/24
15A-2-C4	10184031	1	OF	Tempe	AZ	Actual/360	3.559%	59,325.00	0.00	0.00	01/06/28	01/06/33	--	20,000,000.00	20,000,000.00	10/06/25
15A-2-C5	10184032	1				Actual/360	3.559%	62,291.25	0.00	0.00	01/06/28	01/06/33	--	21,000,000.00	21,000,000.00	10/06/25
16	10187383	1	OF	West Hollywood	CA	Actual/360	4.386%	146,194.17	0.00	0.00	N/A	01/06/28	--	40,000,000.00	40,000,000.00	10/06/25
17	10187384	1	RT	New York	NY	Actual/360	4.118%	137,266.67	0.00	0.00	N/A	02/01/28	--	40,000,000.00	40,000,000.00	10/01/25
18	10187385	1	RT	Whitehall	PA	Actual/360	4.056%	101,690.72	68,939.82	0.00	N/A	11/01/27	--	30,086,012.11	30,017,072.29	09/01/25
19	10187386	1	MU	Chestnut Hill	MA	Actual/360	3.900%	113,750.00	0.00	0.00	N/A	01/01/28	--	35,000,000.00	35,000,000.00	10/01/25
20	10187387	1	MF	Tempe	AZ	Actual/360	4.450%	106,212.63	47,421.59	0.00	N/A	01/06/28	--	28,641,609.00	28,594,187.41	10/06/25
21	10187388	1	OF	Jersey City	NJ	Actual/360	4.140%	103,500.00	0.00	0.00	N/A	11/01/27	--	30,000,000.00	30,000,000.00	07/01/25
23	10187390	1	OF	Stamford	CT	Actual/360	4.217%	82,921.37	38,354.64	0.00	N/A	12/06/27	--	23,596,870.88	23,558,516.24	10/06/25
24	10187391	1	98	Deerfield	IL	Actual/360	4.282%	87,424.17	0.00	0.00	N/A	01/06/28	--	24,500,000.00	24,500,000.00	10/06/25
26	10187393	1	OF	Santa Clarita	CA	Actual/360	4.390%	82,090.64	35,449.40	0.00	N/A	12/06/27	--	22,439,354.41	22,403,905.01	10/06/25
27	10187394	1	RT	Cincinnati	OH	Actual/360	4.620%	73,345.50	37,130.17	0.00	N/A	02/06/28	--	19,050,778.03	19,013,647.86	10/06/25
28	10187395	1	LO	East Point	GA	Actual/360	4.710%	63,822.07	49,741.75	0.00	N/A	01/06/28	--	16,260,400.73	16,210,658.98	10/06/25
30	10187397	1	OF	Independence	OH	Actual/360	4.570%	63,220.12	28,733.43	0.00	N/A	01/06/28	--	16,600,467.85	16,571,734.42	10/06/25
31	10187398	1	LO	Augusta	GA	Actual/360	5.684%	73,548.11	27,844.60	0.00	N/A	02/01/28	--	15,527,399.00	15,499,554.40	10/01/25
33	10185823	1	LO	Greensboro	NC	Actual/360	5.685%	61,568.09	21,612.99	0.00	N/A	02/06/28	--	12,996,399.44	12,974,786.45	10/06/25




© 2021 Computershare. All rights reserved. Confidential.															Page 13 of 28


						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	Loan Group Type		City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
34	10187400	1	OF	Boca Raton	FL	Actual/360	4.550%	47,193.61	21,610.56	0.00	N/A	01/06/28	--	12,446,666.14	12,425,055.58	10/06/25
37	10187402	1	OF	Palm Beach Gardens	FL	30/360	4.693%	42,108.33	22,668.81	0.00	N/A	02/01/28	--	10,767,097.96	10,744,429.15	10/01/25
38	10187403	1	MF	Houston	TX	Actual/360	4.540%	38,377.99	21,640.75	0.00	N/A	12/06/27	--	10,143,961.44	10,122,320.69	10/06/25
40	10187404	1	RT	Atlanta	GA	Actual/360	4.770%	37,394.87	19,334.74	0.00	N/A	01/06/28	--	9,407,515.52	9,388,180.78	10/06/25
41	10187405	1	RT	Cranston	RI	Actual/360	4.400%	36,344.08	17,612.91	0.00	N/A	01/06/28	--	9,912,022.57	9,894,409.66	10/06/25
43	10187406	1	LO	Albuquerque	NM	Actual/360	5.710%	40,006.17	15,192.09	0.00	N/A	12/01/27	--	8,407,602.16	8,392,410.07	10/01/25
44	10187407	1	OF	San Francisco	CA	Actual/360	4.440%	33,300.00	0.00	0.00	N/A	01/06/28	--	9,000,000.00	9,000,000.00	10/06/25
45	10182612	1	RT	Homewood	AL	Actual/360	4.558%	29,723.16	13,638.52	0.00	N/A	12/06/27	--	7,825,315.87	7,811,677.35	10/06/25
47	10187409	1	RT	Smithfield	NC	Actual/360	4.928%	28,038.89	14,555.50	0.00	N/A	03/06/27	--	6,827,651.93	6,813,096.43	10/06/25
48	10187410	1	SS	Conyers	GA	Actual/360	4.950%	29,497.08	11,603.21	0.00	N/A	02/06/28	--	7,150,807.52	7,139,204.31	09/06/25
50	10181917	1	LO	Nashville	TN	Actual/360	4.910%	25,442.39	12,601.17	0.00	N/A	12/06/27	--	6,218,098.18	6,205,497.01	10/06/25
51	10187411	1	MH	Georgetown	TX	Actual/360	4.850%	24,975.70	12,490.42	0.00	N/A	02/06/28	--	6,179,554.74	6,167,064.32	10/06/25
52	10187412	1	RT	Ocala	FL	Actual/360	4.510%	22,456.29	12,799.65	0.00	N/A	12/06/27	--	5,975,067.40	5,962,267.75	10/06/25
54	10187413	1	LO	Glenwood Springs	CO	Actual/360	5.105%	15,888.08	7,363.32	0.00	N/A	12/01/27	--	3,734,710.16	3,727,346.84	10/01/25
55	10187414	1	OF	San Diego	CA	Actual/360	4.460%	15,498.50	0.00	0.00	N/A	01/06/28	--	4,170,000.00	4,170,000.00	10/06/25
56	10187415	1	RT	Lawrenceville	GA	Actual/360	4.780%	12,847.70	6,619.67	0.00	N/A	01/06/28	--	3,225,364.71	3,218,745.04	07/06/25
57	10187416	1	RT	Johnstown	PA	Actual/360	4.770%	10,211.12	3,790.90	0.00	N/A	01/06/28	--	2,568,835.56	2,565,044.66	05/06/25
Totals								3,832,128.54	1,077,350.24	0.00				1,067,665,040.51	1,066,587,690.27
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 28


					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	Loan Group	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	1	10,012,160.24	6,088,166.79	01/01/22	06/30/22	10/14/25	42,476,837.13	0.00	0.00	0.00	0.00	0.00
2	1	6,462,017.79	3,157,602.23	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	1	42,232,899.00	21,081,617.64	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5	1	9,999,946.80	9,769,759.64	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6A-1	1	(6,853,653.48)	(7,102,317.63)	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6A-3	1	(8,429,717.16)	952,157.94	10/01/21	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
9	1	7,799,169.45	7,781,818.02	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10A-2-C2	1	75,778,249.10	39,573,425.15	01/01/24	06/30/24	10/14/25	12,929,823.73	0.00	0.00	0.00	0.00	0.00
10A-2-C4	1	75,778,249.10	39,573,425.15	01/01/24	06/30/24	10/14/25	8,619,882.49	0.00	0.00	0.00	0.00	0.00
11	1	2,879,389.60	1,500,282.37	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12	1	4,039,038.76	3,265,621.83	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
13	1	4,891,245.72	2,304,913.53	01/01/24	06/30/24	05/12/25	21,359,252.70	414,396.21	144,081.91	713,685.70	0.00	0.00
15A-2-C4	1	56,906,312.95	58,065,876.86	01/01/24	12/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
15A-2-C5	1	56,906,312.95	58,065,876.86	01/01/24	12/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
16	1	16,106,832.12	8,029,235.10	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17	1	6,658,935.16	3,075,809.61	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1	23,112,057.00	11,637,600.50	01/01/25	06/30/25	--	0.00	0.00	170,505.18	170,505.18	0.00	0.00
19	1	10,824,672.64	5,467,088.29	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
21	1	10,461,535.37	13,132,148.43	01/01/24	12/31/24	--	0.00	0.00	103,237.50	317,016.68	0.00	0.00
23	1	4,277,209.00	3,897,952.00	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1	1,997,053.93	1,016,367.76	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
26	1	2,204,611.16	1,387,828.88	01/01/24	12/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
27	1	2,722,015.24	1,422,797.87	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
28	1	1,886,276.61	1,532,632.04	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	1	2,625,669.75	2,611,543.03	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	1	2,327,516.79	2,816,839.41	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
33	1	2,458,343.55	2,475,056.93	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00




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					Mortgage Loan Detail (Part 2)

				Most Recent Most Recent Appraisal							Cumulative	Current
		Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Loan Group	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
34	1	1,822,745.65	1,458,911.77	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
37	1	1,225,767.67	346,551.34	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
38	1	1,500,837.79	1,582,185.16	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
40	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
41	1	858,972.16	698,583.94	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
43	1	1,609,428.60	1,365,952.26	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
44	1	888,785.00	434,446.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
45	1	1,007,494.86	1,042,642.05	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
47	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
48	1	1,367,153.73	580,951.77	01/01/25	06/30/25	--	0.00	0.00	40,787.44	40,787.44	0.00	0.00
50	1	1,042,467.77	411,055.87	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
51	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
52	1	948,384.34	566,210.12	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
54	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
55	1	429,658.74	210,462.03	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
56	1	288,128.37	218,988.04	01/01/23	09/30/23	--	0.00	0.00	19,432.29	58,360.82	0.00	0.00
57	1	(97,303.11)	(95,987.70)	04/01/24	03/31/25	10/14/25	1,350,964.52	5,364.45	8,609.63	64,590.91	1,720.15	0.00
Totals		438,956,870.71	311,402,078.88				86,736,760.57	419,760.66	486,653.96	1,364,946.73	1,720.15	0.00




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




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								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More	Foreclosure			REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
10/20/25	0	0.00	2	33,218,745.04	2	44,888,452.18	0	0.00	1	79,500,000.00	0	0.00	0	0.00	0	0.00	4.306794%	4.292368%	22
09/17/25	2	33,225,364.71	0	0.00	2	44,956,613.33	0	0.00	1	79,500,000.00	0	0.00	0	0.00	0	0.00	4.307113%	4.292686%	23
08/15/25	0	0.00	1	2,572,271.97	1	42,446,535.90	0	0.00	1	79,500,000.00	0	0.00	0	0.00	0	0.00	4.307407%	4.292979%	24
07/17/25	1	2,575,694.33	0	0.00	1	42,505,063.71	0	0.00	1	79,500,000.00	0	0.00	0	0.00	1	19,636,701.57	4.307700%	4.293271%	25
06/17/25	0	0.00	0	0.00	2	64,608,117.73	0	0.00	1	79,500,000.00	0	0.00	0	0.00	0	0.00	4.322574%	4.307618%	26
05/16/25	0	0.00	0	0.00	2	64,697,691.82	0	0.00	1	79,500,000.00	0	0.00	0	0.00	0	0.00	4.322864%	4.307907%	27
04/17/25	0	0.00	0	0.00	2	64,795,375.71	0	0.00	1	79,500,000.00	0	0.00	0	0.00	0	0.00	4.323175%	4.308217%	28
03/17/25	0	0.00	0	0.00	2	64,884,189.84	0	0.00	1	79,500,000.00	2	50,000,000.00	0	0.00	1	5,287,708.58	4.323461%	4.308503%	29
02/18/25	0	0.00	1	42,821,177.74	2	40,949,508.57	0	0.00	1	79,500,000.00	0	0.00	0	0.00	0	0.00	4.319075%	4.304148%	30
01/17/25	1	42,878,237.01	0	0.00	2	41,008,571.41	0	0.00	1	79,500,000.00	0	0.00	0	0.00	0	0.00	4.319350%	4.304422%	31
12/17/24	0	0.00	2	50,000,000.00	2	41,067,403.28	0	0.00	1	79,500,000.00	0	0.00	0	0.00	0	0.00	4.319623%	4.304694%	32
11/18/24	4	96,285,577.17	0	0.00	2	41,131,213.70	0	0.00	1	79,500,000.00	0	0.00	0	0.00	0	0.00	4.319917%	4.304987%	33
(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	Advances	Advances	Balance	Date	Code²		Date	Date	REO Date
1	10187366	10/06/25	0	5		0.00	0.00	15,160.14	79,500,000.00	09/01/22	7				02/07/24
13	10187380	11/06/24	10	6		144,081.91	713,685.70	101,580.27	42,626,793.56	09/24/24	2
18	10187385	09/01/25	0	B		170,505.18	170,505.18	0.00	30,086,012.11
21	10187388	07/01/25	2	2		103,237.50	317,016.68	0.00	30,000,000.00	07/21/25	2
48	10187410	09/06/25	0	B		40,787.44	40,787.44	0.00	7,150,807.52
56	10187415	07/06/25	2	2		19,432.29	58,360.82	34,020.41	3,237,671.49	08/28/24	13
57	10187416	05/06/25	4	6		8,609.63	64,590.91	6,190.76	2,582,836.08	06/30/25	13
Totals						486,653.96	1,364,946.73	156,951.58	195,184,120.76
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




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				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		79,500,000	0	0			79,500,000
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		47,307,013	47,307,013	0			0
25 - 36 Months		830,780,678	752,673,480	78,107,197			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		109,000,000	109,000,000	0			0




Historical Delinquency Information

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

Oct-25	1,066,587,690	908,980,493	0	33,218,745	44,888,452		79,500,000
Sep-25	1,067,665,041	909,983,062	33,225,365	0	44,956,613		79,500,000
Aug-25	1,068,669,594	944,150,786	0	2,572,272	42,446,536		79,500,000
Jul-25	1,069,670,161	945,089,403	2,575,694	0	42,505,064		79,500,000
Jun-25	1,092,775,036	948,666,918	0	0	64,608,118		79,500,000
May-25	1,093,798,928	949,601,236	0	0	64,697,692		79,500,000
Apr-25	1,094,890,983	950,595,607	0	0	64,795,376		79,500,000
Mar-25	1,095,906,455	951,522,265	0	0	64,884,190		79,500,000
Feb-25	1,115,907,985	952,637,299	0	42,821,178	40,949,509		79,500,000
Jan-25	1,116,942,649	953,555,841	42,878,237	0	41,008,571		79,500,000
Dec-24	1,117,973,213	947,405,809	0	50,000,000	41,067,403		79,500,000
Nov-24	1,119,074,707	902,157,916	96,285,577	0	41,131,214		79,500,000
(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
1	10187366	79,500,000.00	79,500,000.00	52,400,000.00	08/01/25	5,584,901.29	2.43000	06/30/22	01/06/23	I/O
10A-2-C2	10187376	30,000,000.00	30,000,000.00	390,000,000.00	04/01/25	38,437,988.65	2.23000	06/30/24	11/06/27	I/O
10A-2-C4	10187377	20,000,000.00	20,000,000.00	390,000,000.00	04/01/25	38,437,988.65	2.23000	06/30/24	11/06/27	I/O
13	10187380	42,323,407.52	42,626,793.56	37,500,000.00	11/20/24	2,149,989.53	0.95000	06/30/24	02/06/28	267
21	10187388	30,000,000.00	30,000,000.00	216,000,000.00	08/25/17	12,398,329.43	2.27000	12/31/24	11/01/27	I/O
26	10187393	22,403,905.01	22,403,905.01	25,890,000.00	06/12/25	1,306,189.88	0.93000	12/31/24	12/06/27	267
56	10187415	3,218,745.04	3,237,671.49	3,600,000.00	10/23/24	217,357.54	1.24000	09/30/23	01/06/28	266
57	10187416	2,565,044.66	2,582,836.08	1,420,000.00	08/07/25	(97,654.70)	(0.58000)	03/31/25	01/06/28	267
Totals		230,011,102.23	230,351,206.14	1,116,810,000.00		98,435,090.27




© 2021 Computershare. All rights reserved. Confidential.										Page 21 of 28


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
1	10187366	OF	IL	09/01/22	7
"	10/14/2025 The loan transferred to Special Servicing for imminent maturity default on 9/1/2022. The subject property is comprised of two mid-rise office buildings totaling 693,125 SF located in Lisle, IL, built in 1991/2001 and renovated in
2015. The property is 51.2% leased as of September 2025. The July 2025 YTD NOI DSCR was approximately 0.77x. The property was inspected on 9/24/24 and was found to be good overall condition. The loan matured on 1/6/2023 and the
borrower failed to pay off. A Receiver wasappointed on 5/9/2023. A foreclosure sale occurred on January 18, 2024 where the Trust was the winning/only bidder. The Receiver was dismissed in February 2024. A/B participation structure. Leasing
efforts to stabilize continue.
"

10A-2-C2	10187376	OF	NY	09/13/24	9
Please refer to Servicer Reports for comments as they are too lengthy to include for this cycle.



10A-2-C4	10187377	Various	Various	09/13/24	9
Please refer to Servicer Reports for comments as they are too lengthy to include for this cycle.



13	10187380	OF	VA	09/24/24	2
"	10/14/2025 The loan transferred to Special Servicing effective 9/24/2024 for non-monetary default. The subject features 3 office buildings totaling 315,589 SF located in Alexandria, VA and was built in 1986. The portfolio as of June 2025
was 79% occupied. A November 2024 site inspection found the asset in good overall condition. YE 2024 NOI DSCR was 1.01x. The Borrower refused to set up cash management despite it being triggered. Negotiations between Borrower and
special servicer to resolve the ca sh management issues did not result in a resolution. A receiver was appointed in January 2025. The receiver has hired a new leasing team and is actively working to lease the vacant space at the property. Title is
expected in 4Q 2025.
"

21	10187388	OF	NJ	07/21/25	2
"	10/14/2025 Loan transferred on 7/21/25 for Imminent Default. Collateral consists of a ~432K SF office building (Property) in Jersey City, NJ. The largest tenant, Lord Abbett (261K SF, 60% of NRA), vacated on 12/31/24. With Lord Abbett's
departure, there is anestimated operating shortfall of ~$7MM for this year. Borrower will no longer fund shortfalls and would like to hand back the Property as soon as possible. Loan is due for the payment on 7/1/25. Notice of Default was sent on
8/21/25. Loan was accelerated on 8/28/25. Local counsel has been retained to file for foreclosure and receivership. Foreclosure was filed on 9/24/25. Lender will dual track the foreclosure process while discussing workout alternatives with
Borrower.
"

26	10187393	OF	CA	03/26/25	13
"	10/14/2025 The loan transferred to Special Servicing for imminent default effective 3/26/2025. Borrower has not complied with requirements of Major Tenant and Debt Service Coverage Ratio Trigger implementation. The subject is an office
property that consists oftwo buildings located in Santa Clarita, CA and was built in 2006. As of May 2025, the asset is 73% occupied. The Borrower has signed a PNA. Files are currently under review to determine workout strategies.
Discussions with the Borrower have commenced.
"




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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
56	10187415	RT	GA	08/28/24	13
"	10/14/2025 The loan transferred to Special Servicing effective 8/28/2024. The subject is a 14,490 SF single tenant retail property located in Lawrenceville, GA and was built in 2001. Borrower has recently executed the DACA and the Cash
Management Account has been established. Special Servicer can begin the return to MS process once Borrower pays all owed amounts.
"

57	10187416	RT	PA	06/30/25	13
"	10/14/2025 The loan transferred to Special Servicing effective 6/30/2025 for imminent monetary default. The subject is a 11,115 SF retail property located in Johnstown, PA built in 2016. A site inspection from August 2025 found the asset in
good overall condition. A PNA was sent to the Borrower, but it has not been signed at this time. The special servicer is in the process of commencing rights and remedies as outlined in the loan documents.
"

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
		Loan					Modification	Modification Booking	Closing	Effective
			Balance	Rate	Balance	Rate
Pros ID	Loan Number	Group					Code¹	Date	Date	Date
10A-2-C2	10187376	1	0.00	3.60454%	0.00	3.60454%	8	03/11/25	01/24/25	03/11/25
10A-2-C4	10187377	1	0.00	3.60454%	0.00	3.60454%	8	03/11/25	01/24/25	03/11/25
12	10187379	1	0.00	4.92000%	0.00	4.92000%	10	01/21/21	01/21/21	01/21/21
28	10187395	1	18,528,176.37	4.71000%	18,528,176.37	4.71000%	9	05/12/21	05/12/21	05/12/21
28	10187395	1	0.00	4.71000%	0.00	4.71000%	8	02/17/22	02/17/22	02/17/22
33	10185823	1	14,100,540.60	5.68478%	14,100,540.60	5.68478%	10	08/07/20	08/07/20	08/07/20
36	10187401	1	0.00	4.93000%	0.00	4.93000%	9	05/06/21	08/17/21	05/06/21
Totals			32,628,716.97		32,628,716.97
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

10187392 07/17/25

22,039,372.95

32,800,000.00

24,239,636.37

4,568,193.54

24,239,636.37

19,671,442.83

2,367,930.12

0.00

2,367,930.12

10.03%

10187396 03/17/25

18,772,543.19

7,470,000.00

6,656,370.43

1,334,109.79

6,656,370.43

5,322,260.64

13,450,282.55

0.00

(88,350.93)

13,538,633.48

69.42%

Current Period Totals

0.00

Cumulative Totals

40,811,916.14

40,270,000.00

30,896,006.80

5,902,303.33

30,896,006.80

24,993,703.47

15,818,212.67

0.00

(88,350.93)

15,906,563.60

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

Page 25 of 28


				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
25	10187392	07/17/25	0.00	0.00	2,367,930.12	0.00

BENCHMARK 2018-B2 Mortgage Trust 10-D