
Distribution Date:	01/12/23	GS Mortgage Securities Corporation II
Determination Date:	01/06/23
Next Distribution Date:	02/10/23
Record Date:	12/30/22	Commercial Mortgage Pass-Through Certificates
		Series 2013-GCJ12


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
Bond / Collateral Reconciliation - Balances	7	Special Servicer	Rialto Capital Advisors, LLC
Current Mortgage Loan and Property Stratification	8-12		General	(305) 229-6465
Mortgage Loan Detail (Part 1)	13-15		200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131 \| United States
Mortgage Loan Detail (Part 2)	16-18	Operating Advisor	Situs Holdings, LLC
Principal Prepayment Detail	19		Attn: Stacey Ciarlanti		SSNotices@situsamc.com
Historical Detail	20		2 Embarcadero Center, 8th Floor \| San Francisco, CA 94111 \| United States
Delinquency Loan Detail	21	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Collateral Stratification and Historical Detail	22		Corporate Trust Services (CMBS)		cts.cmbs.bond.admin@wellsfargo.com;
Specially Serviced Loan Detail - Part 1	23				trustadministrationgroup@wellsfargo.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 2	24
		Trustee	Deutsche Bank Trust Company Americas
Modified Loan Detail	25		Karlene Benvenuto		karlene.benvenuto@db.com
Historical Liquidated Loan Detail	26		1761 East St. Andrew Place \| Santa Ana, CA 92705 \| United States
Historical Bond / Collateral Loss Reconciliation Detail	27	Controlling Class	RREF II CMBS AIV, L.P.
Interest Shortfall Detail - Collateral Level	28	Representative
			-
Supplemental Notes	29

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

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


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 29


				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	36197XAG9	0.742000%	84,631,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	36197XAH7	2.011000%	134,221,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	36197XAJ3	2.860000%	200,000,000.00	110,694,991.12	110,694,991.12	263,823.06	0.00	0.00	110,958,814.18	0.00	0.00%	30.00%
A-4	36197XAK0	3.135000%	313,849,000.00	313,849,000.00	40,560,965.90	819,930.51	0.00	0.00	41,380,896.41	273,288,034.10	56.79%	30.00%
A-AB	36197XAL8	2.678000%	105,525,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	36197XAP9	3.375000%	80,829,000.00	80,829,000.00	0.00	227,331.56	0.00	0.00	227,331.56	80,829,000.00	44.02%	23.25%
B	36197XAQ7	3.777000%	86,817,000.00	86,817,000.00	0.00	273,256.51	0.00	0.00	273,256.51	86,817,000.00	30.29%	16.00%
C	36197XAR5	4.179000%	55,383,000.00	55,383,000.00	0.00	192,871.30	0.00	0.00	192,871.30	55,383,000.00	21.53%	11.38%
D	36197XAB0	4.408240%	49,395,000.00	49,395,000.00	0.00	181,454.17	0.00	0.00	181,454.17	49,395,000.00	13.73%	7.25%
E	36197XAC8	3.250000%	32,931,000.00	32,931,000.00	0.00	89,188.13	0.00	0.00	89,188.13	32,931,000.00	8.52%	4.50%
F	36197XAD6	3.250000%	11,974,000.00	11,974,000.00	0.00	32,429.58	0.00	0.00	32,429.58	11,974,000.00	6.63%	3.50%
G*	36197XAE4	3.250000%	41,912,027.00	41,909,713.24	0.00	92,353.95	0.00	9.00	92,353.95	41,909,704.24	0.00%	0.00%
R	36197XAF1	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,197,467,027.00	783,782,704.36	151,255,957.02	2,172,638.77	0.00	9.00	153,428,595.79	632,526,738.34


X-A	36197XAM6	1.295089%	919,055,000.00	505,372,991.12	0.00	545,419.33	0.00	0.00	545,419.33	354,117,034.10
X-B	36197XAN4	0.474672%	142,200,000.00	142,200,000.00	0.00	56,248.62	0.00	0.00	56,248.62	142,200,000.00
X-C	36197XAA2	1.158240%	86,817,027.00	86,814,713.24	0.00	83,793.55	0.00	0.00	83,793.55	86,814,704.24
Notional SubTotal			1,148,072,027.00	734,387,704.36	0.00	685,461.50	0.00	0.00	685,461.50	583,131,738.34

Deal Distribution Total					151,255,957.02	2,858,100.27	0.00	9.00	154,114,057.29

*	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 29


				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	36197XAG9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	36197XAH7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	36197XAJ3	553.47495560	553.47495560	1.31911530	0.00000000	0.00000000	0.00000000	0.00000000	554.79407090	0.00000000
A-4	36197XAK0	1,000.00000000	129.23719974	2.61249999	0.00000000	0.00000000	0.00000000	0.00000000	131.84969973	870.76280026
A-AB	36197XAL8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	36197XAP9	1,000.00000000	0.00000000	2.81249997	0.00000000	0.00000000	0.00000000	0.00000000	2.81249997	1,000.00000000
B	36197XAQ7	1,000.00000000	0.00000000	3.14750003	0.00000000	0.00000000	0.00000000	0.00000000	3.14750003	1,000.00000000
C	36197XAR5	1,000.00000000	0.00000000	3.48250005	0.00000000	0.00000000	0.00000000	0.00000000	3.48250005	1,000.00000000
D	36197XAB0	1,000.00000000	0.00000000	3.67353315	0.00000000	0.00000000	0.00000000	0.00000000	3.67353315	1,000.00000000
E	36197XAC8	1,000.00000000	0.00000000	2.70833349	0.00000000	0.00000000	0.00000000	0.00000000	2.70833349	1,000.00000000
F	36197XAD6	1,000.00000000	0.00000000	2.70833305	0.00000000	0.00000000	0.00000000	0.00000000	2.70833305	1,000.00000000
G	36197XAE4	999.94479484	0.00000000	2.20351905	0.50466469	28.05760313	0.00000000	0.00021474	2.20351905	999.94458011
R	36197XAF1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	36197XAM6	549.88329438	0.00000000	0.59345668	0.00000000	0.00000000	0.00000000	0.00000000	0.59345668	385.30559553
X-B	36197XAN4	1,000.00000000	0.00000000	0.39555992	0.00000000	0.00000000	0.00000000	0.00000000	0.39555992	1,000.00000000
X-C	36197XAA2	999.97334901	0.00000000	0.96517415	0.00000000	0.00000000	0.00000000	0.00000000	0.96517415	999.97324534




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 29


				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	12/01/22 - 12/30/22	30	0.00	263,823.06	0.00	263,823.06	0.00	0.00	0.00	263,823.06	0.00
A-4	12/01/22 - 12/30/22	30	0.00	819,930.51	0.00	819,930.51	0.00	0.00	0.00	819,930.51	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
A-S	12/01/22 - 12/30/22	30	0.00	227,331.56	0.00	227,331.56	0.00	0.00	0.00	227,331.56	0.00
B	12/01/22 - 12/30/22	30	0.00	273,256.51	0.00	273,256.51	0.00	0.00	0.00	273,256.51	0.00
C	12/01/22 - 12/30/22	30	0.00	192,871.30	0.00	192,871.30	0.00	0.00	0.00	192,871.30	0.00
D	12/01/22 - 12/30/22	30	0.00	181,454.17	0.00	181,454.17	0.00	0.00	0.00	181,454.17	0.00
E	12/01/22 - 12/30/22	30	0.00	89,188.13	0.00	89,188.13	0.00	0.00	0.00	89,188.13	0.00
F	12/01/22 - 12/30/22	30	0.00	32,429.58	0.00	32,429.58	0.00	0.00	0.00	32,429.58	0.00
G	12/01/22 - 12/30/22	30	1,151,680.37	113,505.47	0.00	113,505.47	21,151.52	0.00	0.00	92,353.95	1,175,951.02
X-A	12/01/22 - 12/30/22	30	0.00	545,419.33	0.00	545,419.33	0.00	0.00	0.00	545,419.33	0.00
X-B	12/01/22 - 12/30/22	30	0.00	56,248.62	0.00	56,248.62	0.00	0.00	0.00	56,248.62	0.00
X-C	12/01/22 - 12/30/22	30	0.00	83,793.55	0.00	83,793.55	0.00	0.00	0.00	83,793.55	0.00
Totals			1,151,680.37	2,879,251.79	0.00	2,879,251.79	21,151.52	0.00	0.00	2,858,100.27	1,175,951.02




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 29


	Additional Information
Total Available Distribution Amount (1)	154,114,057.29
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 29


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,986,541.19	Master Servicing Fee	16,758.71
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administration Fee	1,802.41
Interest Adjustments	0.00	Trustee Fee	147.96
Deferred Interest	0.00	Operating Advisor Fee	840.68
ARD Interest	0.00
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,986,541.19	Total Fees	19,549.75

Principal		Expenses/Reimbursements
Scheduled Principal	30,824,650.80	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	120,431,315.22	Special Servicing Fees (Monthly)	12,760.15
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	(9.00)	Special Servicing Fees (Work Out)	8,391.37
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	0.00	Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	151,255,957.02	Total Expenses/Reimbursements	21,151.52

		Interest Reserve Deposit	87,739.62

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,858,100.27
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	151,255,957.02
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	154,114,057.29
Total Funds Collected	154,242,498.21	Total Funds Distributed	154,242,498.18

© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 29


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		783,782,704.36	783,782,704.36	Beginning Certificate Balance	783,782,704.36
(-) Scheduled Principal Collections		30,824,650.80	30,824,650.80	(-) Principal Distributions	151,255,957.02
(-) Unscheduled Principal Collections		120,431,315.22	120,431,315.22	(-) Realized Losses	9.00
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	9.00
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		9.00	9.00	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		632,526,738.34	632,526,738.34	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		783,899,135.41	783,899,135.41	Ending Certificate Balance	632,526,738.34
Ending Actual Collateral Balance		632,536,560.39	632,536,560.39



		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	4.41%
				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 29


				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	15	190,439,228.00	30.11%	4	4.3869	NAP	Defeased	15	190,439,228.00	30.11%	4	4.3869	NAP
	3,000,000 or less	6	15,811,192.74	2.50%	3	4.4183	2.128476	1.40 or less	6	122,862,609.55	19.42%	4	4.9638	0.839731
3,000,001 to 5,000,000		13	50,045,898.11	7.91%	4	4.6613	1.919766	1.41-1.50	2	11,624,291.70	1.84%	4	4.1262	1.444646
5,000,001 to 10,000,000		7	50,954,422.98	8.06%	4	4.0818	1.989688	1.51-1.60	3	26,285,732.86	4.16%	4	4.7182	1.561492
10,000,001 to 15,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.61-1.70	1	34,498,457.81	5.45%	3	3.6100	1.634500
15,000,001 to 20,000,000		3	53,901,388.06	8.52%	4	4.4191	1.818951	1.71-1.80	4	19,387,723.34	3.07%	4	4.1944	1.756421
20,000,001 to 25,000,000		2	46,598,402.84	7.37%	4	4.3362	2.114928	1.81-1.90	2	5,153,421.55	0.81%	3	4.6623	1.850778
25,000,001 to 30,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.91 or greater	17	222,275,273.53	35.14%	3	4.0032	2.396387
30,000,001 to 40,000,000		1	34,498,457.81	5.45%	3	3.6100	1.634500	Totals	50	632,526,738.34	100.00%	4	4.3271	1.702154
40,000,001 to 60,000,000		1	42,928,843.73	6.79%	4	5.4620	0.264800
	60,000,001 or Greater	2	147,348,904.07	23.30%	3	4.0119	2.023635
	Totals	50	632,526,738.34	100.00%	4	4.3271	1.702154
(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.




© 2021 Computershare. All rights reserved. Confidential.														Page 8 of 29


			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	18	190,439,228.00	30.11%	4	4.3869	NAP
							Defeased	18	190,439,228.00	30.11%	4	4.3869	NAP
Arizona	2	24,224,998.96	3.83%	3	4.4614	2.029346
							Industrial	16	34,987,248.33	5.53%	4	4.1975	2.261372
California	2	19,361,101.96	3.06%	4	4.1768	1.927871
							Lodging	8	75,070,336.39	11.87%	4	5.0578	0.940342
Florida	3	32,517,318.43	5.14%	3	4.0776	2.034188
							Mixed Use	3	67,731,774.45	10.71%	4	4.7247	1.234661
Georgia	2	7,453,029.32	1.18%	3	5.1060	1.558074
							Mobile Home Park	3	4,159,178.78	0.66%	4	4.9130	4.365300
Kansas	1	34,498,457.81	5.45%	3	3.6100	1.634500
							Multi-Family	4	25,823,543.60	4.08%	4	4.7722	1.751561
Louisiana	1	3,604,945.37	0.57%	4	4.7200	2.395600
							Office	2	6,962,120.52	1.10%	4	4.3859	1.484158
Maine	1	5,816,288.41	0.92%	4	4.3070	3.120500
							Retail	16	227,353,308.25	35.94%	3	3.8741	2.140230
Maryland	2	10,820,229.25	1.71%	4	3.9580	2.022726
							Totals	70	632,526,738.34	100.00%	4	4.3271	1.702154
Minnesota	1	42,928,843.73	6.79%	4	5.4620	0.264800

Mississippi	1	3,454,739.31	0.55%	4	4.7200	2.395600

Montana	1	604,971.46	0.10%	4	4.9130	4.365300

Nebraska	1	3,168,201.46	0.50%	3	4.6700	1.830900

Nevada	1	3,545,604.10	0.56%	2	4.8500	3.019100

New Jersey	1	2,711,723.35	0.43%	3	4.1600	2.128300

New York	3	67,731,774.45	10.71%	4	4.7247	1.234661

North Carolina	4	99,701,724.25	15.76%	3	3.6257	2.415100

Ohio	1	2,986,875.62	0.47%	3	4.6400	2.147500

Pennsylvania	14	23,469,914.63	3.71%	4	4.2340	2.308400

Texas	7	40,880,038.93	6.46%	4	4.5397	1.678353

Virginia	2	10,149,032.97	1.60%	4	4.2478	1.520523

Washington	1	2,457,696.55	0.39%	4	4.9130	4.365300

Totals	70	632,526,738.34	100.00%	4	4.3271	1.702154


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




© 2021 Computershare. All rights reserved. Confidential.													Page 9 of 29


				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	15	190,439,228.00	30.11%	4	4.3869	NAP		None
	4.000% or less	5	144,012,135.47	22.77%	3	3.5653	2.281888
	4.001% to 4.250%	8	80,667,397.16	12.75%	4	4.1785	1.919659
	4.251% to 4.500%	8	52,105,212.04	8.24%	3	4.4021	2.022456
	4.501% to 4.750%	8	86,572,079.54	13.69%	4	4.7195	1.410152
	4.751% to 5.000%	3	27,692,951.21	4.38%	4	4.8559	2.167633
	5.001% to 5.250%	1	4,294,683.55	0.68%	3	5.1500	0.741700
	5.251% to 5.500%	1	42,928,843.73	6.79%	4	5.4620	0.264800
	5.501% or greater	1	3,814,207.64	0.60%	3	5.7700	2.131700
	Totals	50	632,526,738.34	100.00%	4	4.3271	1.702154
(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.




© 2021 Computershare. All rights reserved. Confidential.											Page 10 of 29


				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	15	190,439,228.00	30.11%	4	4.3869	NAP	Defeased	15	190,439,228.00	30.11%	4	4.3869	NAP
	60 months or less	35	442,087,510.34	69.89%	4	4.3013	1.795223	300 months or less	35	442,087,510.34	69.89%	4	4.3013	1.795223
	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	50	632,526,738.34	100.00%	4	4.3271	1.702154	Totals	50	632,526,738.34	100.00%	4	4.3271	1.702154
(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.




© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 29


				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	15	190,439,228.00	30.11%	4	4.3869	NAP				None
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	33	436,101,825.56	68.95%	4	4.2991	1.797485
	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	25 months or greater	2	5,985,684.78	0.95%	4	4.4639	1.630380
	Totals	50	632,526,738.34	100.00%	4	4.3271	1.702154
(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.




© 2021 Computershare. All rights reserved. Confidential.												Page 12 of 29


						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	Loan Group	(1)	City	State Accrual Type Gross Rate			Interest	Principal	Adjustments Repay Date Date			Date	Balance	Balance	Date
1	300460001	1	RT	Greensboro	NC	30/360	3.479%	248,789.83	199,111.31	0.00	N/A	04/06/23	--	85,801,925.71	85,602,814.40	01/06/23
2	406100106	1	MU	Flushing	NY	Actual/360	4.750%	253,123.57	138,111.93	0.00	N/A	05/06/23	--	61,884,201.60	61,746,089.67	01/06/23
3	406100086	1	MF	Evans Mills	NY	Actual/360	5.360%	245,614.83	53,214,575.20	0.00	N/A	03/06/23	--	53,214,575.20	0.00	01/06/23
5	406100111	1	LO	Minneapolis	MN	Actual/360	5.462%	202,315.74	86,041.89	0.00	N/A	05/06/23	--	43,014,885.62	42,928,843.73	01/06/23
6	300460006	1	RT	Huntingdon Valley	PA	Actual/360	4.100%	122,920.68	73,982.66	0.00	N/A	05/06/23	--	34,816,242.48	34,742,259.82	01/06/23
7	300460007	1	RT	Wichita	KS	Actual/360	3.610%	107,474.22	74,608.76	0.00	N/A	04/06/23	--	34,573,066.57	34,498,457.81	01/06/23
8	300460008	1	MU	Brooklyn	NY	Actual/360	4.000%	103,954.59	75,076.15	0.00	N/A	05/06/23	--	30,180,365.82	30,105,289.67	01/06/23
10	300460010	1	MF	Jacksonville	FL	Actual/360	4.614%	110,353.19	27,774,619.93	0.00	N/A	04/06/23	--	27,774,619.93	0.00	01/06/23
11	623100009	1	MF	Pittsburgh	PA	Actual/360	4.270%	91,044.35	59,595.10	0.00	N/A	05/06/23	--	24,760,871.13	24,701,276.03	01/06/23
12	695100138	1	IN	Philadelphia	PA	Actual/360	4.234%	85,776.42	56,614.64	0.00	N/A	05/06/23	--	23,526,529.29	23,469,914.65	01/06/23
13	340100964	1	RT	Glendale	AZ	Actual/360	4.440%	88,595.10	43,727.17	0.00	N/A	04/06/23	--	23,172,215.36	23,128,488.19	01/06/23
15	300460015	1	RT	Mahwah	NJ	Actual/360	4.110%	71,478.28	49,466.38	0.00	N/A	05/06/23	--	20,196,358.69	20,146,892.31	01/06/23
16	695100132	1	RT	Tarentum	PA	Actual/360	4.705%	75,532.29	64,931.92	0.00	N/A	05/01/23	--	18,642,914.98	18,577,983.06	01/01/23
18	406100103	1	MF	Bryan	TX	Actual/360	4.845%	83,549.80	37,749.62	0.00	N/A	05/06/23	--	20,025,917.95	19,988,168.33	01/06/23
19	300460019	1	RT	Lutz	FL	Actual/360	4.140%	64,372.91	44,320.81	0.00	N/A	04/06/23	--	18,056,917.40	18,012,596.59	01/06/23
20	406100099	1	MF	Various	Various	Actual/360	4.860%	70,585.24	16,866,245.14	0.00	N/A	04/06/23	--	16,866,245.14	0.00	01/06/23
21	300460021	1	RT	Hesperia	CA	Actual/360	4.200%	57,646.65	38,543.03	0.00	N/A	05/06/23	--	15,939,166.17	15,900,623.14	01/06/23
22	406100113	1	RT	Benton Harbor	MI	Actual/360	4.850%	62,340.75	40,650.41	0.00	N/A	05/06/23	--	14,926,949.68	14,886,299.27	01/06/23
23	406100104	1	LO	El Paso	TX	Actual/360	4.671%	41,929.22	62,382.30	0.00	N/A	05/06/23	--	10,424,318.64	10,361,936.34	01/06/23
24	623100016	1	MF	Various	NM	Actual/360	5.230%	60,164.78	13,359,231.68	0.00	N/A	06/01/23	01/06/23	13,359,231.68	0.00	01/06/23
26	625100010	1	OF	Paoli	PA	Actual/360	4.310%	43,556.13	11,735,804.61	0.00	N/A	03/05/23	--	11,735,804.61	0.00	01/05/23
28	300460028	1	RT	Naples	FL	Actual/360	3.814%	31,465.87	21,277.41	0.00	N/A	05/06/23	--	9,580,758.63	9,559,481.22	01/06/23
29	300460029	1	LO	Charlottesville	VA	Actual/360	4.150%	29,282.33	30,230.80	0.00	N/A	05/06/23	--	8,194,043.68	8,163,812.88	01/06/23
30	300460030	1	IN	Curtis Bay	MD	Actual/360	3.800%	26,152.17	20,443.57	0.00	N/A	05/06/23	--	7,992,173.17	7,971,729.60	01/06/23
31	625100011	1	RT	Daytona Beach	FL	Actual/360	4.320%	27,528.87	7,400,233.13	0.00	N/A	04/05/23	01/05/23	7,400,233.13	0.00	01/05/23
33	695100134	1	LO	Various	Various	Actual/360	4.720%	28,793.82	24,635.14	0.00	N/A	05/01/23	--	7,084,319.82	7,059,684.68	01/01/23
34	406100108	1	OF	Salt Lake City	UT	Actual/360	4.786%	31,463.96	15,679.79	0.00	N/A	05/06/23	--	7,634,516.58	7,618,836.79	01/06/23
37	623100014	1	RT	Houston	TX	Actual/360	3.810%	20,984.18	16,337.96	0.00	N/A	05/06/23	--	6,395,990.40	6,379,652.44	01/06/23




© 2021 Computershare. All rights reserved. Confidential.															Page 13 of 29


						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	Loan Group	(1)	City	State Accrual Type Gross Rate			Interest	Principal	Adjustments Repay Date Date			Date	Balance	Balance	Date
38	300460038	1	LO	South Portland	ME	Actual/360	4.307%	21,650.08	21,192.69	0.00	N/A	05/06/23	--	5,837,481.10	5,816,288.41	01/06/23
39	406100110	1	RT	Huber Heights	OH	Actual/360	4.640%	25,460.16	14,455.26	0.00	N/A	05/06/23	--	6,372,120.54	6,357,665.28	01/06/23
41	623100015	1	RT	Winston-Salem	NC	Actual/360	4.110%	21,300.53	14,740.98	0.00	N/A	05/06/23	--	6,018,514.73	6,003,773.75	01/06/23
43	300460043	1	SS	Philadelphia	PA	Actual/360	4.320%	21,056.91	5,660,458.77	0.00	N/A	04/06/23	--	5,660,458.77	0.00	01/06/23
44	300460044	1	MF	Columbus	OH	Actual/360	3.828%	17,853.05	13,800.27	0.00	N/A	05/06/23	02/06/23	5,416,031.76	5,402,231.49	01/06/23
45	406100105	1	MF	Glen Ellyn	IL	Actual/360	5.569%	27,388.01	11,230.48	0.00	N/A	05/06/23	--	5,711,156.45	5,699,925.97	01/06/23
46	300460046	1	LO	Fayetteville	NC	Actual/360	5.150%	19,157.85	25,282.11	0.00	N/A	04/01/23	--	4,319,965.66	4,294,683.55	01/01/23
47	695100127	1	OF	West Bloomfield	MI	Actual/360	4.481%	18,527.18	4,801,481.77	0.00	N/A	04/01/23	01/01/23	4,801,481.77	0.00	01/01/23
49	300460049	1	RT	Orlando	FL	Actual/360	4.360%	18,610.90	11,791.56	0.00	N/A	04/06/23	--	4,957,032.18	4,945,240.62	01/06/23
51	625100017	1	RT	Frisco	TX	Actual/360	4.350%	17,175.33	10,851.47	0.00	N/A	05/05/23	--	4,585,181.86	4,574,330.39	01/05/23
52	406100114	1	MH	Various	Various	Actual/360	4.913%	17,656.14	14,218.14	0.00	N/A	05/06/23	--	4,173,396.92	4,159,178.78	01/06/23
53	623100010	1	OF	Houston	TX	Actual/360	4.530%	16,618.40	9,822.01	0.00	N/A	05/06/23	--	4,260,219.18	4,250,397.17	12/06/22
54	406100109	1	MF	Washington	DC	Actual/360	5.198%	17,322.04	12,785.24	0.00	N/A	05/06/23	--	3,869,934.32	3,857,149.08	01/06/23
55	300460055	1	LO	Bellevue	NE	Actual/360	4.670%	12,818.08	19,275.05	0.00	N/A	04/06/23	--	3,187,476.51	3,168,201.46	01/06/23
56	695100129	1	LO	Marietta	GA	Actual/360	4.410%	13,868.24	13,117.84	0.00	N/A	05/01/23	--	3,651,939.52	3,638,821.68	01/01/23
58	623100012	1	MH	Various	Various	Actual/360	5.030%	16,005.41	12,432.04	0.00	N/A	05/06/23	--	3,695,213.61	3,682,781.57	01/06/23
61	625100014	1	RT	Charlotte	NC	Actual/360	4.430%	14,531.67	8,911.57	0.00	N/A	05/05/23	--	3,809,364.12	3,800,452.55	01/05/23
62	406100093	1	RT	Atlanta	GA	Actual/360	5.770%	18,987.74	7,330.24	0.00	N/A	04/06/23	--	3,821,537.88	3,814,207.64	01/06/23
63	300460063	1	RT	Port Richey	FL	Actual/360	4.690%	11,064.27	2,739,621.31	0.00	N/A	02/01/23	--	2,739,621.31	0.00	01/01/23
64	406100089	1	IN	Sparks	NV	Actual/360	4.850%	14,840.88	7,915.83	0.00	N/A	03/06/23	--	3,553,519.93	3,545,604.10	01/06/23
65	625100015	1	RT	Hemet	CA	Actual/360	4.070%	12,157.96	8,544.81	0.00	N/A	05/05/23	--	3,469,023.63	3,460,478.82	01/05/23
66	300460066	1	MF	Johnson City	TN	Actual/360	4.570%	13,364.27	3,396,016.56	0.00	N/A	01/01/23	--	3,396,016.56	0.00	01/01/23
67	623100013	1	RT	Spring	TX	Actual/360	4.400%	12,734.41	7,896.94	0.00	N/A	05/06/23	--	3,360,987.49	3,353,090.55	01/06/23
68	300460068	1	MF	Weslaco	TX	Actual/360	4.390%	10,416.85	9,918.62	0.00	N/A	05/06/23	--	2,755,578.09	2,745,659.47	01/06/23
69	625100016	1	MU	Bronx	NY	Actual/360	4.700%	12,336.19	6,853.41	0.00	N/A	05/05/23	--	3,048,064.21	3,041,210.80	01/05/23
70	300460070	1	OF	Egg Harbor Township	NJ	Actual/360	4.160%	9,750.21	10,108.11	0.00	N/A	04/06/23	--	2,721,831.46	2,711,723.35	01/06/23
71	300460071	1	MF	Athens	OH	Actual/360	4.640%	11,961.55	6,837.32	0.00	N/A	04/01/23	--	2,993,712.94	2,986,875.62	01/01/23
72	695100130	1	MU	New York	NY	Actual/360	4.220%	10,725.75	7,116.99	0.00	N/A	05/01/23	--	2,951,590.97	2,944,473.98	01/01/23




© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 29


						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	Loan Group	(1)	City	State	Accrual Type Gross Rate		Interest	Principal	Adjustments	Repay Date	Date	Date	Balance	Balance	Date
73	625100018	1	MF	Baltimore	MD	Actual/360	4.400%	10,818.07	6,708.56	0.00	N/A	05/05/23	--	2,855,208.21	2,848,499.65	01/05/23
74	625100012	1	OF	Deerfield Beach	FL	Actual/360	4.370%	10,232.33	2,719,153.97	0.00	N/A	04/05/23	--	2,719,153.97	0.00	01/05/23
75	623100007	1	RT	Katy	TX	Actual/360	4.510%	9,087.05	5,446.51	0.00	N/A	04/06/23	--	2,339,846.56	2,334,400.05	01/06/23
77	623100011	1	RT	Virginia Beach	VA	Actual/360	4.650%	7,977.10	6,978.99	0.00	N/A	05/06/23	--	1,992,199.08	1,985,220.09	01/06/23
78	300460078	1	RT	Savannah	TN	Actual/360	4.680%	6,296.81	9,442.16	0.00	N/A	04/06/23	--	1,562,484.01	1,553,041.85	01/06/23
Totals								2,986,541.19	151,255,966.02	0.00				783,782,704.36	632,526,738.34




© 2021 Computershare. All rights reserved. Confidential.															Page 15 of 29


					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	0.00	11,156,672.56	07/01/21	03/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
2	1	0.00	4,457,826.28	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
3	1	3,666,715.92	3,197,932.79	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
5	1	(122,080.16)	843,466.15	01/01/22	06/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
6	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
7	1	3,563,987.68	2,913,241.20	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
8	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
10	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
11	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
12	1	3,391,911.29	3,286,203.31	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
13	1	2,998,444.76	2,370,087.51	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
15	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	3,025.59	0.00	Full Defeasance
16	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
18	1	2,185,604.52	1,825,363.98	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
19	1	2,510,486.58	1,974,930.21	01/01/22	09/30/22	--	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	1,916,745.00	1,820,859.88	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
22	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
23	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
24	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
26	1	1,507,645.46	1,065,127.78	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
28	1	1,316,789.07	1,018,376.45	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
29	1	1,078,199.92	1,201,486.70	10/01/21	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
30	1	960,132.31	773,405.42	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
31	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
33	1	2,027,485.58	1,304,029.05	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
34	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
37	1	1,018,219.89	770,858.99	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 16 of 29


					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
38	1	1,542,043.57	1,829,293.33	10/01/21	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
39	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
41	1	487,260.00	391,024.50	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
43	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
44	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
45	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
46	1	0.00	477,622.00	10/01/21	09/30/22	--	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
49	1	692,017.44	685,924.51	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
51	1	617,326.13	155,543.63	01/01/22	03/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
52	1	1,463,764.92	1,271,402.45	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
53	1	448,540.23	293,591.77	01/01/22	09/30/22	--	0.00	0.00	26,367.04	26,367.04	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	748,525.71	795,080.59	10/01/21	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
56	1	439,937.92	379,458.96	10/01/21	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
58	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
61	1	487,694.26	376,812.19	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
62	1	686,430.77	533,877.35	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
63	1	484,849.00	357,673.75	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
64	1	773,269.19	654,327.91	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
65	1	300,512.47	109,034.26	01/01/22	03/31/22	--	0.00	0.00	0.00	0.00	0.00	0.00
66	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
67	1	270,857.89	331,650.17	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
68	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
69	1	417,291.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
70	1	521,993.29	401,494.01	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
71	1	548,334.00	506,354.00	10/01/21	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
72	1	330,917.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 17 of 29


					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
73	1	498,497.54	447,600.33	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
74	1	228,344.54	221,830.21	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
75	1	453,269.98	220,575.13	01/01/22	06/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
77	1	322,263.66	265,047.90	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
78	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
Totals		40,784,228.33	50,685,087.21				0.00	0.00	26,367.04	26,367.04	3,025.59	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 18 of 29


			Principal Prepayment Detail

				Unscheduled Principal	Prepayment Penalties
		Loan
Pros ID	Loan Number	Group	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
3	406100086	1	53,113,587.42	Payoff Prior to Maturity	0.00	0.00
10	300460010	1	27,719,888.85	Payoff Prior to Maturity	0.00	0.00
20	406100099	1	16,807,991.04	Payoff Prior to Maturity	0.00	0.00
26	625100010	1	11,707,519.21	Payoff Prior to Maturity	0.00	0.00
43	300460043	1	5,646,916.43	Payoff Prior to Maturity	0.00	0.00
63	300460063	1	2,722,717.20	Payoff Prior to Maturity	0.00	0.00
74	625100012	1	2,712,695.07	Payoff Prior to Maturity	0.00	0.00
Totals			120,431,315.22		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 19 of 29


								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
01/12/23	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	7	120,431,315.22	4.327063%	4.280308%	4
12/12/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	2	14,538,745.33	4.437291%	4.393578%	4
11/14/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3	17,870,562.60	4.443649%	4.400020%	5
10/13/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	2	29,164,200.81	4.455168%	4.411962%	6
09/12/22	1	3,578,024.37	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.481724%	4.439166%	7
08/12/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	3,986,993.39	4.481713%	4.439160%	8
07/12/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.481695%	4.439230%	9
06/10/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.481703%	4.439243%	10
05/12/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	6,196,883.60	4.481690%	4.414439%	11
04/12/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.480845%	4.413906%	12
03/11/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.480832%	4.413900%	13
02/11/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.480877%	4.413959%	14
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 20 of 29

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

623100010

12/06/22

26,367.04

0.00

4,260,219.18

Totals

26,367.04

0.00

4,260,219.18

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 21 of 29


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		0	0		0		0
0 - 6 Months		632,526,738	632,526,738		0		0
7 - 12 Months		0	0		0		0
13 - 24 Months		0	0		0		0
25 - 36 Months		0	0		0		0
37 - 48 Months		0	0		0		0
49 - 60 Months		0	0		0		0
> 60 Months		0	0		0		0




Historical Delinquency Information

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

Jan-23	632,526,738	632,526,738	0	0	0		0
Dec-22	783,782,704	783,782,704	0	0	0		0
Nov-22	815,197,071	815,197,071	0	0	0		0
Oct-22	835,122,974	835,122,974	0	0	0		0
Sep-22	866,494,951	862,916,926	3,578,024	0	0		0
Aug-22	868,595,126	868,595,126	0	0	0		0
Jul-22	874,683,601	874,683,601	0	0	0		0
Jun-22	876,877,386	876,877,386	0	0	0		0
May-22	878,962,395	878,962,395	0	0	0		0
Apr-22	887,351,957	887,351,957	0	0	0		0
Mar-22	889,434,626	889,434,626	0	0	0		0
Feb-22	891,815,656	891,815,656	0	0	0		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								Page 22 of 29


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
5	406100111	42,928,843.73	42,928,843.73	75,000,000.00	03/01/13	458,233.15	0.26480	06/30/22	05/06/23	243
72	695100130	2,944,473.98	2,944,473.98	5,500,000.00	03/06/13	329,177.00	1.53730	12/31/18	05/01/23	243
Totals		45,873,317.71	45,873,317.71	80,500,000.00		787,410.15




© 2021 Computershare. All rights reserved. Confidential.										Page 23 of 29


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
5	406100111	LO	MN	04/16/20	13
	Loan payments remain current through December 2022 and lender continues to monitor performance.



72	695100130	MU	NY	11/26/21	13
	The Loan transferred due to non-compliance with the implementation of cash management after tenant Scottrade went dark. Additionally, the Borrower has been delinquent for financial reporting since 2018. The Special Servicer is pending
	receipt of items needed from the Borrower to work towards a resolution. Loan payments remain current. The Special Servicer is continuing to evaluate the Loan and Property to recommend the best course of action.


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 24 of 29


					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
2	406100106	1	65,910,822.96	4.75000%	65,910,822.96 4.75000%		8	06/28/19	06/28/19	--
3	406100086	1	0.00	5.36000%	0.00	5.36000%	8	02/28/19	02/28/19	--
Totals			65,910,822.96		65,910,822.96
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 25 of 29

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

GS Mortgage Securities Trust 2013-GCJ12 10-D