
Distribution Date:	06/10/22	GS Mortgage Securities Corporation II
Determination Date:	06/06/22
Next Distribution Date:	07/12/22
Record Date:	05/31/22	Commercial Mortgage Pass-Through Certificates
		Series 2012-GCJ7


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	GS Mortgage Securities Corporation II
Certificate Factor Detail	3		Attention: Leah Nivison	(212) 902-1000	leah.nivison@gs.com; gs-refgsecuritization@gs.com
Certificate Interest Reconciliation Detail	4		200 West Street \| New York, NY 10282 \| United States
		Master Servicer	Wells Fargo Bank, National Association
Additional Information	5
			Investor Relations		REAM_InvestorRelations@wellsfargo.com
Bond / Collateral Reconciliation - Cash Flows	6
			Three Wells Fargo, MAC D1050-084, 401 S. Tryon Street, 8th Floor \| Charlotte, NC 28202 \| United States
Certificate Ratings Detail	7	Special Servicer	CWCapital Asset Management LLC
Bond / Collateral Reconciliation - Balances	8		Brian Hanson		bhanson@cwcapital.com
Current Mortgage Loan and Property Stratification	9-13		900 19th Street, NW, 8th Floor \| Washington, DC 20006 \| United States
Mortgage Loan Detail (Part 1)	14	Operating 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	Deutsche Bank Trust Company Americas
Specially Serviced Loan Detail - Part 2	21		Karlene Benvenuto		karlene.benvenuto@db.com
Modified Loan Detail	22		1761 East St. Andrew Place \| Santa Ana, CA 92705 \| United States
Historical Liquidated Loan Detail	23	Rating Agency	DBRS, Inc.
Historical Bond / Collateral Loss Reconciliation Detail	24		DBRS, Inc.
Interest Shortfall Detail - Collateral Level	25		22 W. Washington St. \| Chicago, IL 60602 \| United States
Supplemental Notes	26	Rating Agency	Moody's Investors Service, Inc.
			General Contact	(212) 553-1653
			7 World Trade Center \| New York, NY 10007 \| United States
		Rating Agency	Morningstar Credit Ratings, LLC
			general	(646) 560-4556
			4 World Trade Center , 48th Floor \| New York , NY 10007 \| United States
		Controlling Class	Iris Crest 2, L.L.C.
		Representative
			-

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 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	36192KAQ0	1.144000%	88,050,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	36192KAR8	2.318000%	243,624,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	36192KAS6	3.206000%	48,140,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	36192KAT4	3.377000%	673,926,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-AB	36192KAU1	2.935000%	82,519,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	36192KAV9	4.085000%	172,468,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	19.38%
B	36192KAX5	4.740000%	93,336,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	13.63%
C	36192KAY3	5.540770%	54,784,000.00	10,203,545.14	10,203,545.14	47,112.92	0.00	0.00	10,250,658.06	0.00	0.00%	10.25%
D	36192KAC1	5.540770%	64,929,000.00	64,929,000.00	1,009,135.68	299,797.23	0.00	0.00	1,308,932.91	63,919,864.32	35.63%	6.25%
E	36192KAE7	5.000000%	26,377,000.00	26,377,000.00	0.00	181,409.30	0.00	0.00	181,409.30	26,377,000.00	9.06%	4.63%
F*	36192KAHO	5.000000%	26,378,000.00	8,997,693.10	0.00	100,896.06	0.00	0.00	100,896.06	8,997,693.10	0.00%	3.00%
G	36192KAK3	5.000000%	48,697,182.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	36192KAL1	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
S	36192KAP2	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,623,228,182.00	110,507,238.24	11,212,680.82	629,215.51	0.00	0.00	11,841,896.33	99,294,557.42


X-A	36192KAW7	5.540770%	1,308,727,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	36192KAA5	0.173107%	314,501,182.00	110,507,238.24	0.00	15,941.32	0.00	0.00	15,941.32	99,294,557.42
Notional SubTotal			1,623,228,182.00	110,507,238.24	0.00	15,941.32	0.00	0.00	15,941.32	99,294,557.42

Deal Distribution Total					11,212,680.82	645,156.83	0.00	0.00	11,857,837.65

*	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	36192KAQ0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	36192KAR8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	36192KAS6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	36192KAT4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-AB	36192KAU1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	36192KAV9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	36192KAX5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C	36192KAY3	186.25045889	186.25045889	0.85997591	0.00000000	0.00000000	0.00000000	0.00000000	187.11043480	0.00000000
D	36192KAC1	1,000.00000000	15.54214111	4.61730860	0.00000000	0.00000000	0.00000000	0.00000000	20.15944971	984.45785889
E	36192KAE7	1,000.00000000	0.00000000	6.87755620	(2.71088941)	0.00000000	0.00000000	0.00000000	6.87755620	1,000.00000000
F	36192KAHO	341.10596330	0.00000000	3.82500796	(2.40373304)	61.01292592	0.00000000	0.00000000	3.82500796	341.10596330
G	36192KAK3	0.00000000	0.00000000	0.00000000	0.00000000	93.10220004	0.00000000	0.00000000	0.00000000	0.00000000
R	36192KAL1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
S	36192KAP2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	36192KAW7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	36192KAA5	351.37304584	0.00000000	0.05068763	0.00000000	0.00000000	0.00000000	0.00000000	0.05068763	315.72077659




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


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-AB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	05/01/22 - 05/30/22	30	0.00	15,941.32	0.00	15,941.32	0.00	0.00	0.00	15,941.32	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	05/01/22 - 05/30/22	30	0.00	47,112.92	0.00	47,112.92	0.00	0.00	0.00	47,112.92	0.00
D	05/01/22 - 05/30/22	30	0.00	299,797.23	0.00	299,797.23	0.00	0.00	0.00	299,797.23	0.00
E	05/01/22 - 05/30/22	30	71,208.43	109,904.17	0.00	109,904.17	(71,505.13)	0.00	0.00	181,409.30	0.00
F	05/01/22 - 05/30/22	30	1,665,863.53	37,490.39	0.00	37,490.39	(63,405.67)	0.00	0.00	100,896.06	1,609,398.96
G	N/A	N/A	4,533,814.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4,533,814.78
Totals			6,270,886.74	510,246.03	0.00	510,246.03	(134,910.80)	0.00	0.00	645,156.83	6,143,213.74




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


	Additional Information
Total Available Distribution Amount (1)	11,857,837.65
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 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	517,331.59	Master Servicing Fee	6,747.76
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administration Fee	202.69
Interest Adjustments	0.00	Trustee Fee	16.18
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	0.00
ARD Interest	0.00	Operating Advisor Fee	0.00
Net Prepayment Interest Excess / (Shortfall)	0.00	Trust Advisor Fee	118.95
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	517,331.59	Total Fees	7,085.57

Principal		Expenses/Reimbursements
Scheduled Principal	215,327.79	Reimbursement for Interest on Advances	(2.88)
Unscheduled Principal Collections		ASER Amount	(24,943.59)
Principal Prepayments	10,917,139.65	Special Servicing Fees (Monthly)	(110,139.40)
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)	175.07
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	80,213.38	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	11,212,680.82	Total Expenses/Reimbursements	(134,910.80)

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	645,156.83
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	11,212,680.82
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	11,857,837.65
Total Funds Collected	11,730,012.41	Total Funds Distributed	11,730,012.42


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


						Certificate Ratings Detail

				DBRS, Inc.		Moody's Investors Service, Inc			Morningstar Credit Ratings, LLC
					Date Last			Date Last			Date Last
Class		CUSIP	Original	Current¹		Original	Current¹		Original	Current¹
					Changed			Changed			Changed
	A1	36192KAQ0	AAA	Discontinued	06/01/22	Aaa	N/A	06/01/22	AAA	WE	01/04/18
	A2	36192KAR8	AAA	Discontinued	06/01/22	Aaa	N/A	06/01/22	AAA	WE	06/08/17
	A3	36192KAS6	AAA	Discontinued	06/01/22	Aaa	N/A	06/01/22	AAA	WE	08/03/17
	A4	36192KAT4	AAA	AAA	06/01/22	Aaa	WR	06/01/22	AAA	WO	01/07/20
	AAB	36192KAU1	AAA	Discontinued	06/01/22	Aaa	N/A	06/01/22	AAA	WO	01/07/20
	XA	36192KAW7	AAA	AAA	06/01/22	Aaa	WR	06/01/22	AAA	WO	01/07/20
	XB	36192KAA5	AAA	Discontinued	06/01/22	Ba3	Ca	06/01/22	AAA	WO	01/07/20
	AS	36192KAV9	AAA	AAA	06/01/22	Aaa	WR	06/01/22	AAA	WO	01/07/20
	B	36192KAX5	AA	AA (high)	06/01/22	Aa3	WR	06/01/22	AA+	WO	01/07/20
	C	36192KAY3	A (low)	A	06/01/22	A3	Baa1	06/01/22	A+	WO	01/07/20
	D	36192KAC1	BBB (low)	BB	06/01/22	Baa3	B3	06/01/22	BBB+	WO	01/07/20
	E	36192KAE7	BB	CCC	06/01/22	Ba2	Ca	06/01/22	BBB-	WO	01/07/20
	F	36192KAHO	B	C	06/01/22	B2	C	06/01/22	B+	WO	01/07/20
	G	36192KAK3	NR	N/A	06/01/22	NR	N/A	06/01/22	NR	NR
NR	- Designates that the class was not rated by the above agency at the time of original issuance.
N/A	- Data not available this period.
X	- Designates that the above rating agency did not rate any classes in this transaction at the time of original issuance.
(1)	For any class not rated at the time of original issuance by any particular rating agency, no request has been made subsequent to issuance to obtain rating information, if any, from such rating agency. The current ratings were obtained directly from the applicable rating agency within 30
	days of the payment date listed above. The ratings may have changed since they were obtained. Because the ratings may have changed, you may want to obtain current ratings directly from the rating agencies.




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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		110,507,238.24	110,507,238.24	Beginning Certificate Balance	110,507,238.24
(-) Scheduled Principal Collections		215,327.79	215,327.79	(-) Principal Distributions	11,212,680.82
(-) Unscheduled Principal Collections		10,997,353.03	10,997,353.03	(-) 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		99,294,557.42	99,294,557.42	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		110,983,706.42	110,983,706.42	Ending Certificate Balance	99,294,557.42
Ending Actual Collateral Balance		99,725,293.72	99,725,293.72



		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	5.54%
				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
	4,999,999 or less	1	2,509,925.44	2.53%	(3)	5.7500	(0.182700)	1.29 or less	2	78,648,617.14	79.21%	(4)	5.2466	1.021116
5,000,000 to 9,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.30-1.39	0	0.00	0.00%	0	0.0000	0.000000
10,000,000 to 14,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.40-1.49	0	0.00	0.00%	0	0.0000	0.000000
15,000,000 to 19,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.50-1.59	0	0.00	0.00%	0	0.0000	0.000000
20,000,000 to 29,999,999		1	20,645,940.28	20.79%	(11)	5.6500	1.813700	1.60-1.69	0	0.00	0.00%	0	0.0000	0.000000
30,000,000 to 49,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.70-1.79	0	0.00	0.00%	0	0.0000	0.000000
50,000,000 to 69,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.80-1.89	1	20,645,940.28	20.79%	(11)	5.6500	1.813700
70,000,000 to 99,999,999		1	76,138,691.70	76.68%	(4)	5.2300	1.060800	1.90 or greater	0	0.00	0.00%	0	0.0000	0.000000
	100,000,000 or greater	0	0.00	0.00%	0	0.0000	0.000000	Totals	3	99,294,557.42	100.00%	(5)	5.3305	1.185915
	Totals	3	99,294,557.42	100.00%	(5)	5.3305	1.185915
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.




© 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
Georgia	1	2,961,973.34	2.98%	(11)	5.6500	1.813700
							Retail	8	99,294,557.42	100.00%	(5)	5.3305	1.185915
Illinois	1	3,267,937.45	3.29%	(11)	5.6500	1.813700
							Totals	8	99,294,557.42	100.00%	(5)	5.3305	1.185915
Massachusetts	1	4,181,490.70	4.21%	(11)	5.6500	1.813700
New Mexico	1	3,014,540.31	3.04%	(11)	5.6500	1.813700
New York	1	2,509,925.44	2.53%	(3)	5.7500	(0.182700)
Pennsylvania	1	3,493,313.36	3.52%	(11)	5.6500	1.813700
Washington	2	79,865,376.82	80.43%	(4)	5.2496	1.095932
Totals	8	99,294,557.42	100.00%	(5)	5.3305	1.185915

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




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


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	5.249% or less	1	76,138,691.70	76.68%	(4)	5.2300	1.060800	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	5.250% to 5.499%	0	0.00	0.00%	0	0.0000	0.000000	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	5.500% to 5.749%	1	20,645,940.28	20.79%	(11)	5.6500	1.813700	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.750% to 5.999%	1	2,509,925.44	2.53%	(3)	5.7500	(0.182700)	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	6.000% to 6.249%	0	0.00	0.00%	0	0.0000	0.000000	49 months or greater	3	99,294,557.42	100.00%	(5)	5.3305	1.185915
	6.250% to 6.499%	0	0.00	0.00%	0	0.0000	0.000000	Totals	3	99,294,557.42	100.00%	(5)	5.3305	1.185915
	6.500% or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	3	99,294,557.42	100.00%	(5)	5.3305	1.185915
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.




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


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	60 months or less	3	99,294,557.42	100.00%	(5)	5.3305	1.185915	Interest Only	1	20,645,940.28	20.79%	(11)	5.6500	1.813700
	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000	300 months or less	2	78,648,617.14	79.21%	(4)	5.2466	1.021116
	Totals	3	99,294,557.42	100.00%	(5)	5.3305	1.185915	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	3	99,294,557.42	100.00%	(5)	5.3305	1.185915
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.




© 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

96,784,631.98

97.47%

(5)

5.3196

1.221407

None

13 to 24 months

2,509,925.44

2.53%

(3)

5.7500

(0.182700)

25 months or greater

0.00

0.00%

0.0000

0.000000

Totals

99,294,557.42

100.00%

(5)

5.3305

1.185915

(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.

(4)

Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.

Page 13 of 26


					Mortgage Loan Detail (Part 1)

		Prop										Original Adjusted		Beginning	Ending	Paid
		Type			Interest		Scheduled	Scheduled	Principal	Anticipated Maturity Maturity				Scheduled	Scheduled	Through
Pros ID	Loan ID	(1)	City	State	Accrual Type Gross Rate		Interest	Principal	Adjustments		Repay Date	Date	Date	Balance	Balance	Date
3	484100003	RT	Bellingham	WA	Actual/360	5.230%	343,696.04	176,965.96	0.00		N/A	02/06/22	--	76,315,657.66	76,138,691.70	04/06/22
21	484100021	RT	Various	Various	Actual/360	5.650%	100,838.49	80,213.38	0.00		07/05/21	07/05/26	--	20,726,153.66	20,645,940.28	06/06/22
37	484100037	LO	Anchorage	AK	Actual/360	6.399%	22,413.64	4,067,308.35	0.00		N/A	04/06/22	--	4,067,308.35	0.00	06/06/22
38	484100038	LO	Anchorage	AK	Actual/360	6.399%	18,965.39	3,441,569.29	0.00		N/A	04/06/22	--	3,441,569.29	0.00	06/06/22
39	484100039	LO	Anchorage	AK	Actual/360	6.399%	18,965.39	3,441,569.29	0.00		N/A	04/06/22	--	3,441,569.29	0.00	06/06/22
76	484100076	RT	New York	NY	Actual/360	5.750%	12,452.64	5,054.55	0.00		N/A	03/06/22	--	2,514,979.99	2,509,925.44	05/06/21
Totals							517,331.59	11,212,680.82	0.00					110,507,238.24	99,294,557.42




© 2021 Computershare. All rights reserved. Confidential.																	Page 14 of 26


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
3	9,517,807.30	5,325,117.23	01/01/21	09/30/21	--	0.00	0.00	515,828.57	1,032,261.19	0.00	0.00
21	2,230,029.70	557,507.08	01/01/22	03/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
37	702,694.00	0.00	--	--	02/07/22	0.00	0.00	0.00	0.00	0.00	0.00
38	735,503.33	0.00	--	--	02/07/22	0.00	0.00	0.00	0.00	0.00	0.00
39	386,448.00	298,486.00	04/01/19	03/31/20	02/07/22	0.00	0.00	0.00	0.00	0.00	0.00
76	(38,385.00)	0.00	--	--	--	0.00	48,945.20	179,590.03	179,590.03	3,921.39	0.00
Totals	13,534,097.33	6,181,110.31				0.00	48,945.20	695,418.60	1,211,851.22	3,921.39	0.00




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


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
21	484100021	80,213.38	Partial Liquidation (Curtailment)	0.00	0.00
37	484100037	4,054,937.07	Disposition	0.00	0.00
38	484100038	3,431,101.29	Disposition	0.00	0.00
39	484100039	3,431,101.29	Disposition	0.00	0.00
Totals		10,997,353.03		0.00	0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




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


								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
06/10/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	80,213.38	3	10,917,139.65	5.330473%	5.064213%	(5)
05/12/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	87,148.90	0	0.00	5.436496%	5.164614%	(4)
04/12/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	812,188.69	0	0.00	5.419933%	5.234478%	(1)
03/11/22	0	0.00	0	0.00	3	11,018,446.35	0	0.00	0	0.00	0	0.00	1	9,808.75	7	57,244,193.85	5.410884%	5.234394%	0
02/11/22	0	0.00	0	0.00	3	11,057,062.75	0	0.00	0	0.00	0	0.00	0	0.00	7	155,213,114.03	5.384365%	5.297702%	1
01/12/22	0	0.00	0	0.00	3	11,089,603.18	0	0.00	0	0.00	0	0.00	0	0.00	5	28,481,702.44	5.478420%	5.394977%	3
12/10/21	0	0.00	2	7,626,490.23	1	3,495,475.04	0	0.00	0	0.00	0	0.00	0	0.00	5	35,508,606.59	5.500198%	5.417404%	4
11/15/21	0	0.00	0	0.00	3	11,156,122.29	0	0.00	0	0.00	0	0.00	0	0.00	1	6,251,494.01	5.619434%	5.523182%	4
10/13/21	0	0.00	0	0.00	3	11,188,119.84	0	0.00	0	0.00	0	0.00	0	0.00	2	13,322,370.52	5.612363%	5.516365%	5
09/13/21	0	0.00	0	0.00	5	45,354,478.00	0	0.00	0	0.00	0	0.00	0	0.00	1	9,782,954.55	5.622447%	5.525702%	6
08/12/21	0	0.00	0	0.00	5	45,438,414.35	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.631888%	5.535528%	7
07/12/21	0	0.00	0	0.00	5	45,521,858.99	0	0.00	0	0.00	1	2,566,524.26	0	0.00	0	0.00	5.631737%	5.535378%	8
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




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

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

484100003

04/06/22

515,828.57

1,032,261.19

69,454.23

76,502,894.55

02/22/22

Totals

515,828.57

1,032,261.19

69,454.23

76,502,894.55

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		78,648,617	2,509,925	76,138,692			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		20,645,940	20,645,940	0			0
> 60 Months		0	0	0			0




Historical Delinquency Information

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

Jun-22	99,294,557	23,155,866	76,138,692	0	0		0
May-22	110,507,238	23,241,134	76,315,658	7,508,878	3,441,569		0
Apr-22	203,477,637	115,989,229	0	7,532,923	79,955,485		0
Mar-22	221,727,367	134,030,693	0	0	87,696,674		0
Feb-22	279,668,437	191,725,240	0	0	87,943,197		0
Jan-22	453,990,455	442,900,851	0	0	11,089,603		0
Dec-21	487,189,503	476,067,538	0	7,626,490	3,495,475		0
Nov-21	553,874,689	511,245,159	0	0	42,629,530		0
Oct-21	561,230,404	518,520,765	0	0	42,709,638		0
Sep-21	579,220,700	530,406,094	0	0	48,814,606		0
Aug-21	590,152,942	541,248,601	0	0	48,904,340		0
Jul-21	591,296,759	545,774,900	0	0	45,521,859		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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


			Specially Serviced Loan Detail - Part 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
3	484100003	76,138,691.70	76,502,894.55	49,100,000.00	04/04/22	7,119,662.23	1.13630	09/30/21	02/06/22	227
37	484100037	0.00	-	5,600,000.00	11/23/21	702,694.00	1.68340	03/31/22	04/06/22	177
38	484100038	0.00	-	7,900,000.00	11/23/21	735,503.33	2.08230	03/31/22	04/06/22	177
39	484100039	0.00	-	5,300,000.00	11/23/21	298,486.00	0.84500	03/31/22	04/06/22	177
Totals		76,138,691.70	76,502,894.55	67,900,000.00		8,856,345.56




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


					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
3	484100003	RT	WA	02/22/22	13
	The loan transferred to special servicing effective 2/22/22 due to Imminent Monetary Default. The loan is secured by a 530,376 sq ft regional mall located in Bellingham, WA. Inspection dated March 2022 reported the property to be in good
	condition. The p erformance of the mall was significantly impacted by COVID-19 due to its proximity to the Canada border (20 miles to the south) and the decline in shoppers coming from Canada. Occupancy is approximately 84% with owned
	anchor tenants being Macy's, Dick's S porting Goods and Ashley Home (unowned anchors consist of JC Penny, Kohls and Target). Strategy is to dual track foreclosure/receivership and a workout with the Borrower.

37	484100037	LO	AK	06/29/20	8
	Special Servicer comments are not available for this cycle.


38	484100038	LO	AK	06/29/20	8
	Special Servicer comments are not available for this cycle.


39	484100039	LO	AK	06/29/20	8
	Special Servicer comments are not available for this cycle.


1 Property Type Codes						2 Resolution Strategy Code
HC - Health Care			MU - Mixed Use		WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family			SS - Self Storage		LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail			SF - Single Family Rental		98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial			OF - Office		MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities			CH - Cooperative Housing		ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other




© 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
76	484100076	2,639,324.69	5.75000%	2,639,324.69 5.75000%		10	06/14/21	06/14/21	--
Totals		2,639,324.69		2,639,324.69
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance

Note: Please refer to Servicer Reports for modification comments.




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

Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number

Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

406100022

12/10/21

31,473,407.80

11,400,000.00

3,680,550.27

2,214,358.04

3,680,550.27

1,466,192.23

30,007,215.57

0.00

30,007,215.57

83.58%

695100034

02/12/20

27,201,423.14

11,000,000.00

13,880,528.73

5,051,085.36

12,569,948.65

7,518,863.29

19,682,559.85

0.00

340,548.79

19,342,011.06

62.39%

406100040

02/12/20

27,201,423.14

11,000,000.00

18,515,506.95

2,967,250.46

18,003,931.33

15,036,680.87

8,353,096.59

0.00

99,278.99

8,253,817.60

31.74%

484100024

02/12/20

14,979,600.51

6,000,000.00

10,760,605.62

3,529,818.33

9,939,356.82

6,409,538.49

8,570,062.02

0.00

95,616.91

8,474,445.11

47.08%

484100037

06/10/22

4,067,308.35

5,600,000.00

4,425,778.19

249,528.32

4,425,778.19

4,176,249.87

0.00

0.00%

484100038

06/10/22

3,441,569.29

7,900,000.00

3,728,372.54

198,363.04

3,728,372.54

3,530,009.50

0.00

0.00%

484100039

06/10/22

3,441,569.29

5,300,000.00

4,180,394.65

641,634.64

4,180,394.65

3,538,760.01

0.00

0.00%

484100054

04/12/22

8,677,410.58

15,900,000.00

0.00

0.00%

Current Period Totals

10,950,446.93

18,800,000.00

12,334,545.38

1,089,526.00

12,334,545.38

11,245,019.38

0.00

Cumulative Totals

120,483,712.10

74,100,000.00

59,171,736.95

14,852,038.19

56,528,332.45

41,676,294.26

66,612,934.03

0.00

535,444.69

66,077,489.34

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
12	406100022	12/10/21	0.00	0.00	30,007,215.57	0.00	0.00	30,007,215.57	0.00	0.00	30,007,215.57
14	695100034	12/10/21	0.00	0.00	19,342,011.06	0.00	0.00	(209,284.89)	0.00	0.00	19,342,011.06
		09/14/20	0.00	0.00	19,551,295.95	0.00	0.00	(131,263.90)	0.00	0.00
		02/12/20	0.00	0.00	19,682,559.85	0.00	0.00	19,682,559.85	0.00	0.00
16	406100040	02/12/20	0.00	0.00	8,353,096.59	0.00	0.00	8,353,096.59	0.00	0.00	8,253,817.60
		05/11/18	0.00	0.00	8,253,817.60	0.00	0.00	(99,278.99)	0.00	0.00
24	484100024	05/12/22	0.00	0.00	8,474,445.11	0.00	0.00	874.80	0.00	0.00	8,474,445.11
		12/10/21	0.00	0.00	8,473,570.31	0.00	0.00	(96,491.71)	0.00	0.00
		02/12/20	0.00	0.00	8,570,062.02	0.00	0.00	8,570,062.02	0.00	0.00
37	484100037	06/10/22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
38	484100038	06/10/22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
39	484100039	06/10/22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
54	484100054	04/25/22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	66,176,768.33	0.00	0.00	66,077,489.34	0.00	0.00	66,077,489.34




© 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)
3	0.00	0.00	16,429.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
37	0.00	0.00	(42,211.15)	0.00	0.00	(24,943.59)	0.00	0.00	0.00	0.00	0.00	0.00
38	0.00	0.00	(42,178.66)	0.00	0.00	0.00	0.00	0.00	(2.88)	0.00	0.00	0.00
39	0.00	0.00	(42,178.66)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
76	0.00	0.00	0.00	0.00	175.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	(110,139.40)	0.00	175.07	(24,943.59)	0.00	0.00	(2.88)	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		(134,910.80)




© 2021 Computershare. All rights reserved. Confidential.												Page 25 of 26


	Supplemental Notes
	None




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

GS Mortgage Securities Trust 2012-GCJ7 10-D