
Distribution Date:	03/10/23	GS Mortgage Securities Corporation II
Determination Date:	03/06/23
Next Distribution Date:	04/13/23
Record Date:	02/28/23	Commercial Mortgage Pass-Through Certificates
		Series 2013-GCJ12
March 2023 Servicer Revision
Deal revised due to a payoff on loan #406100089 Prosup ID #64.


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: Scott Epperson	(212) 902-1000	scott.epperson@gs.com; gs-
					refgsecuritization@gs.com
Certificate Interest Reconciliation Detail	4		200 West Street \| New York, NY 10282 \| United States
Additional Information	5	Master Servicer	Wells Fargo Bank, National Association
Bond / Collateral Reconciliation - Cash Flows	6		Investor Relations		REAM_InvestorRelations@wellsfargo.com
Bond / Collateral Reconciliation - Balances	7		Three Wells Fargo, MAC D1050-084, 401 S. Tryon Street, 8th Floor \| Charlotte, NC 28202 \| United States
Current Mortgage Loan and Property Stratification	8-12	Special Servicer	Rialto Capital Advisors, LLC
Mortgage Loan Detail (Part 1)	13-14		General	(305) 229-6465
			200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131 \| United States
Mortgage Loan Detail (Part 2)	15-16
		Operating Advisor	Situs Holdings, LLC
Principal Prepayment Detail	17
			Attn: Stacey Ciarlanti		SSNotices@situsamc.com
Historical Detail	18		2 Embarcadero Center, 8th Floor \| San Francisco, CA 94111 \| United States
Delinquency Loan Detail	19	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	20		Bank, N.A.
			Corporate Trust Services (CMBS)		cts.cmbs.bond.admin@wellsfargo.com;
Specially Serviced Loan Detail - Part 1	21				trustadministrationgroup@wellsfargo.com
Specially Serviced Loan Detail - Part 2	22		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	23	Trustee	Deutsche Bank Trust Company Americas
Historical Liquidated Loan Detail	24		Karlene Benvenuto		karlene.benvenuto@db.com
			1761 East St. Andrew Place \| Santa Ana, CA 92705 \| United States
Historical Bond / Collateral Loss Reconciliation Detail	25
		Controlling Class	RREF II CMBS AIV, L.P.
Interest Shortfall Detail - Collateral Level	26	Representative
Supplemental Notes	27		-

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 27


				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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	36197XAK0	3.135000%	313,849,000.00	162,692,020.39	62,939,640.52	425,032.90	0.00	0.00	63,364,673.42	99,752,379.87	78.27%	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	60.66%	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	41.74%	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	29.68%	11.38%
D	36197XAB0	4.408334%	49,395,000.00	49,395,000.00	0.00	181,458.04	0.00	0.00	181,458.04	49,395,000.00	18.91%	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	11.74%	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	9.13%	3.50%
G*	36197XAE4	3.250000%	41,912,027.00	41,909,704.24	0.00	93,272.98	0.00	0.00	93,272.98	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	521,930,724.63	62,939,640.52	1,514,841.00	0.00	0.00	64,454,481.52	458,991,084.11


X-A	36197XAM6	1.193674%	919,055,000.00	243,521,020.39	0.00	242,237.17	0.00	0.00	242,237.17	180,581,379.87
X-B	36197XAN4	0.474766%	142,200,000.00	142,200,000.00	0.00	56,259.76	0.00	0.00	56,259.76	142,200,000.00
X-C	36197XAA2	1.158334%	86,817,027.00	86,814,704.24	0.00	83,800.34	0.00	0.00	83,800.34	86,814,704.24
Notional SubTotal			1,148,072,027.00	472,535,724.63	0.00	382,297.27	0.00	0.00	382,297.27	409,596,084.11

Deal Distribution Total					62,939,640.52	1,897,138.27	0.00	0.00	64,836,778.79

*	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 27


				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	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	36197XAK0	518.37673655	200.54115361	1.35425921	0.00000000	0.00000000	0.00000000	0.00000000	201.89541283	317.83558294
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	3.67361150	0.00000000	0.00000000	0.00000000	0.00000000	3.67361150	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	999.94458011	0.00000000	2.22544665	0.48273661	23.97419576	0.00000000	0.00000000	2.22544665	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	264.96893047	0.00000000	0.26357201	0.00000000	0.00000000	0.00000000	0.00000000	0.26357201	196.48593378
X-B	36197XAN4	1,000.00000000	0.00000000	0.39563826	0.00000000	0.00000000	0.00000000	0.00000000	0.39563826	1,000.00000000
X-C	36197XAA2	999.97324534	0.00000000	0.96525236	0.00000000	0.00000000	0.00000000	0.00000000	0.96525236	999.97324534




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 27


				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	02/01/23 - 02/28/23	30	0.00	425,032.90	0.00	425,032.90	0.00	0.00	0.00	425,032.90	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	02/01/23 - 02/28/23	30	0.00	227,331.56	0.00	227,331.56	0.00	0.00	0.00	227,331.56	0.00
B	02/01/23 - 02/28/23	30	0.00	273,256.51	0.00	273,256.51	0.00	0.00	0.00	273,256.51	0.00
C	02/01/23 - 02/28/23	30	0.00	192,871.30	0.00	192,871.30	0.00	0.00	0.00	192,871.30	0.00
D	02/01/23 - 02/28/23	30	0.00	181,458.04	0.00	181,458.04	0.00	0.00	0.00	181,458.04	0.00
E	02/01/23 - 02/28/23	30	0.00	89,188.13	0.00	89,188.13	0.00	0.00	0.00	89,188.13	0.00
F	02/01/23 - 02/28/23	30	0.00	32,429.58	0.00	32,429.58	0.00	0.00	0.00	32,429.58	0.00
G	02/01/23 - 02/28/23	30	981,915.32	113,505.45	0.00	113,505.45	20,232.47	0.00	0.00	93,272.98	1,004,807.14
X-A	02/01/23 - 02/28/23	30	0.00	242,237.17	0.00	242,237.17	0.00	0.00	0.00	242,237.17	0.00
X-B	02/01/23 - 02/28/23	30	0.00	56,259.76	0.00	56,259.76	0.00	0.00	0.00	56,259.76	0.00
X-C	02/01/23 - 02/28/23	30	0.00	83,800.34	0.00	83,800.34	0.00	0.00	0.00	83,800.34	0.00
Totals			981,915.32	1,917,370.74	0.00	1,917,370.74	20,232.47	0.00	0.00	1,897,138.27	1,004,807.14




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 27


	Additional Information
Total Available Distribution Amount (1)	64,836,778.79
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 27


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	1,774,267.70	Master Servicing Fee	10,240.30
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administration Fee	1,100.65
Interest Adjustments	0.00	Trustee Fee	90.35
Deferred Interest	0.00	Operating Advisor Fee	513.36
ARD Interest	0.00
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	155,047.68
Total Interest Collected	1,929,315.38	Total Fees	11,944.67

Principal		Expenses/Reimbursements
Scheduled Principal	1,515,324.06	Reimbursement for Interest on Advances	10.63
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	61,424,316.46	Special Servicing Fees (Monthly)	11,830.47
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)	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	62,939,640.52	Total Expenses/Reimbursements	20,232.47

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	1,897,138.27
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	62,939,640.52
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	64,836,778.79
Total Funds Collected	64,868,955.90	Total Funds Distributed	64,868,955.93

© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 27


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		521,930,724.63	521,930,724.63	Beginning Certificate Balance	521,930,724.63
(-) Scheduled Principal Collections		1,515,324.06	1,515,324.06	(-) Principal Distributions	62,939,640.52
(-) Unscheduled Principal Collections		61,424,316.46	61,424,316.46	(-) 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		458,991,084.11	458,991,084.11	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		521,940,584.98	521,940,584.98	Ending Certificate Balance	458,991,084.11
Ending Actual Collateral Balance		459,108,937.31	459,108,937.31



		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 27


				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	8	108,677,461.79	23.68%	2	4.4073	NAP	Defeased	8	108,677,461.79	23.68%	2	4.4073	NAP
	3,000,000 or less	6	15,718,501.82	3.42%	1	4.4183	2.135014	1.40 or less	6	122,234,001.33	26.63%	2	4.9639	0.834232
3,000,001 to 5,000,000		10	37,491,948.61	8.17%	2	4.7061	1.798480	1.41-1.50	2	11,542,342.45	2.51%	2	4.1261	1.434630
5,000,001 to 10,000,000		7	50,637,835.22	11.03%	2	4.0815	2.015667	1.51-1.60	2	6,265,109.59	1.36%	2	4.3158	1.568449
10,000,001 to 15,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.61-1.70	0	0.00	0.00%	0	0.0000	0.000000
15,000,001 to 20,000,000		2	33,734,848.10	7.35%	1	4.1681	1.971988	1.71-1.80	3	9,547,494.92	2.08%	2	4.5229	1.779989
20,000,001 to 25,000,000		1	23,347,804.45	5.09%	2	4.2340	2.074900	1.81-1.90	2	11,056,316.75	2.41%	2	4.0462	1.846891
25,000,001 to 30,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.91 or greater	14	189,668,357.28	41.32%	1	3.9250	2.423004
30,000,001 to 40,000,000		0	0.00	0.00%	0	0.0000	0.000000	Totals	37	458,991,084.11	100.00%	2	4.3416	1.705281
40,000,001 to 60,000,000		1	42,736,043.54	9.31%	2	5.4620	0.264800
	60,000,001 or Greater	2	146,646,640.58	31.95%	1	4.0118	2.018431
	Totals	37	458,991,084.11	100.00%	2	4.3416	1.705281
(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 27


			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	8	108,677,461.79	23.68%	2	4.4073	NAP
							Defeased	8	108,677,461.79	23.68%	2	4.4073	NAP
Arizona	1	1,088,518.90	0.24%	2	4.9130	4.365300
							Industrial	15	31,275,928.09	6.81%	2	4.1240	2.018701
California	2	19,259,695.19	4.20%	2	4.1768	1.920264
							Lodging	8	74,596,438.32	16.25%	2	5.0586	0.939410
Florida	2	27,430,966.39	5.98%	1	4.0269	1.971427
							Mixed Use	3	67,399,144.07	14.68%	2	4.7247	1.218611
Georgia	2	7,408,711.19	1.61%	1	5.1071	1.661402
							Mobile Home Park	3	4,128,864.79	0.90%	2	4.9130	4.365300
Louisiana	1	3,578,219.51	0.78%	2	4.7200	2.395600
							Multi-Family	2	5,805,930.83	1.26%	1	4.5229	2.341135
Maine	1	5,771,587.01	1.26%	2	4.3070	3.120500
							Office	2	6,919,499.08	1.51%	2	4.3861	1.483447
Maryland	2	10,762,087.85	2.34%	2	3.9580	2.035160
							Retail	12	160,187,817.12	34.90%	1	3.8212	2.297995
Minnesota	1	42,736,043.54	9.31%	2	5.4620	0.264800
							Totals	53	458,991,084.11	100.00%	2	4.3416	1.705281
Mississippi	1	3,429,127.03	0.75%	2	4.7200	2.395600

Montana	1	600,562.15	0.13%	2	4.9130	4.365300

Nebraska	1	3,128,193.09	0.68%	1	4.6700	1.830900

New Jersey	1	2,690,461.82	0.59%	1	4.1600	2.128300

New York	3	67,399,144.07	14.68%	2	4.7247	1.218611

North Carolina	3	95,416,892.19	20.79%	1	3.5932	2.450403

Ohio	1	2,971,966.64	0.65%	1	4.6400	2.147500

Pennsylvania	14	23,347,804.43	5.09%	2	4.2340	2.074900

Texas	5	20,783,232.00	4.53%	2	4.2477	1.852997

Virginia	2	10,070,625.56	2.19%	2	4.2478	1.508674

Washington	1	2,439,783.74	0.53%	2	4.9130	4.365300

Totals	53	458,991,084.11	100.00%	2	4.3416	1.705281


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




© 2021 Computershare. All rights reserved. Confidential.													Page 9 of 27


				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	8	108,677,461.79	23.68%	2	4.4073	NAP		No outstanding loans in this group
	4.000% or less	4	108,989,461.94	23.75%	1	3.5513	2.496743
	4.001% to 4.250%	8	80,216,670.04	17.48%	2	4.1786	1.855579
	4.251% to 4.500%	5	20,103,486.47	4.38%	2	4.3638	2.100527
	4.501% to 4.750%	8	86,099,538.05	18.76%	2	4.7195	1.403065
	4.751% to 5.000%	1	4,128,864.79	0.90%	2	4.9130	4.365300
	5.001% to 5.250%	1	4,241,950.24	0.92%	1	5.1500	0.741700
	5.251% to 5.500%	1	42,736,043.54	9.31%	2	5.4620	0.264800
	5.501% or greater	1	3,797,607.25	0.83%	1	5.7700	2.331400
	Totals	37	458,991,084.11	100.00%	2	4.3416	1.705281
(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 27


				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	8	108,677,461.79	23.68%	2	4.4073	NAP	Defeased	8	108,677,461.79	23.68%	2	4.4073	NAP
	60 months or less	29	350,313,622.32	76.32%	2	4.3212	1.785082	300 months or less	29	350,313,622.32	76.32%	2	4.3212	1.785082
	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	37	458,991,084.11	100.00%	2	4.3416	1.705281	Totals	37	458,991,084.11	100.00%	2	4.3416	1.705281
(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 27


				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	8	108,677,461.79	23.68%	2	4.4073	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	27	344,358,260.74	75.03%	2	4.3188	1.787757
	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	25 months or greater	2	5,955,361.58	1.30%	2	4.4639	1.630394
	Totals	37	458,991,084.11	100.00%	2	4.3416	1.705281
(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 27


						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%	247,633.48	200,267.66	0.00	N/A	04/06/23	--	85,403,125.75	85,202,858.09	03/06/23
2	406100106	1	MU	Flushing	NY	Actual/360	4.750%	227,605.16	163,630.34	0.00	N/A	05/06/23	--	61,607,412.83	61,443,782.49	03/06/23
5	406100111	1	LO	Minneapolis	MN	Actual/360	5.462%	182,004.02	106,353.61	0.00	N/A	05/06/23	--	42,842,397.15	42,736,043.54	02/06/23
6	300460006	1	RT	Huntingdon Valley	PA	Actual/360	4.100%	110,552.45	86,350.89	0.00	N/A	05/06/23	--	34,668,015.96	34,581,665.07	03/06/23
8	300460008	1	MU	Brooklyn	NY	Actual/360	4.000%	93,426.53	30,029,954.93	0.00	N/A	05/06/23	--	30,029,954.93	0.00	03/06/23
12	695100138	1	IN	Philadelphia	PA	Actual/360	4.234%	77,101.92	65,289.14	0.00	N/A	05/06/23	--	23,413,093.59	23,347,804.45	03/06/23
13	340100964	1	RT	Glendale	AZ	Actual/360	4.440%	79,718.80	23,084,593.84	0.00	N/A	04/06/23	--	23,084,593.84	0.00	03/06/23
15	300460015	1	RT	Mahwah	NJ	Actual/360	4.110%	64,244.21	56,700.45	0.00	N/A	05/06/23	--	20,097,250.86	20,040,550.41	03/06/23
16	695100132	1	RT	Tarentum	PA	Actual/360	4.705%	67,746.52	72,717.69	0.00	N/A	05/01/23	--	18,512,788.06	18,440,070.37	03/01/23
19	300460019	1	RT	Lutz	FL	Actual/360	4.140%	57,857.34	50,836.38	0.00	N/A	04/06/23	--	17,968,117.78	17,917,281.40	03/06/23
21	300460021	1	RT	Hesperia	CA	Actual/360	4.200%	51,815.67	44,374.01	0.00	N/A	05/06/23	--	15,861,940.71	15,817,566.70	03/06/23
22	406100113	1	RT	Benton Harbor	MI	Actual/360	4.850%	56,000.45	46,990.71	0.00	N/A	05/06/23	--	14,845,479.08	14,798,488.37	03/06/23
23	406100104	1	LO	El Paso	TX	Actual/360	4.671%	37,417.37	66,894.15	0.00	N/A	05/06/23	--	10,299,303.12	10,232,408.97	03/06/23
28	300460028	1	RT	Naples	FL	Actual/360	3.814%	28,294.34	24,448.94	0.00	N/A	05/06/23	--	9,538,133.93	9,513,684.99	03/06/23
29	300460029	1	LO	Charlottesville	VA	Actual/360	4.150%	26,253.05	33,260.08	0.00	N/A	05/06/23	--	8,133,474.04	8,100,213.96	03/06/23
30	300460030	1	IN	Curtis Bay	MD	Actual/360	3.800%	23,500.27	23,095.47	0.00	N/A	05/06/23	--	7,951,219.13	7,928,123.66	03/06/23
33	695100134	1	LO	Various	Various	Actual/360	4.720%	25,826.08	27,602.88	0.00	N/A	05/01/23	--	7,034,949.42	7,007,346.54	03/01/23
37	623100014	1	RT	Houston	TX	Actual/360	3.810%	18,856.46	18,465.68	0.00	N/A	05/06/23	--	6,363,260.88	6,344,795.20	03/06/23
38	300460038	1	LO	South Portland	ME	Actual/360	4.307%	19,412.66	23,430.11	0.00	N/A	05/06/23	--	5,795,017.12	5,771,587.01	03/06/23
39	406100110	1	RT	Huber Heights	OH	Actual/360	4.640%	22,891.73	17,023.69	0.00	N/A	05/06/23	--	6,343,152.26	6,326,128.57	03/06/23
41	623100015	1	RT	Winston-Salem	NC	Actual/360	4.110%	19,144.77	16,896.74	0.00	N/A	05/06/23	--	5,988,980.60	5,972,083.86	03/06/23
46	300460046	1	LO	Fayetteville	NC	Actual/360	5.150%	17,100.88	27,339.08	0.00	N/A	04/01/23	--	4,269,289.32	4,241,950.24	03/01/23
49	300460049	1	RT	Orlando	FL	Actual/360	4.360%	16,729.72	4,933,404.79	0.00	N/A	04/06/23	--	4,933,404.79	0.00	03/06/23
51	625100017	1	RT	Frisco	TX	Actual/360	4.350%	15,439.63	12,587.17	0.00	N/A	05/05/23	--	4,563,438.27	4,550,851.10	03/05/23
52	406100114	1	MH	Various	Various	Actual/360	4.913%	15,838.59	16,035.69	0.00	N/A	05/06/23	--	4,144,900.48	4,128,864.79	03/06/23
53	623100010	1	OF	Houston	TX	Actual/360	4.530%	14,940.82	11,499.59	0.00	N/A	05/06/23	--	4,240,536.85	4,229,037.26	02/06/23
55	300460055	1	LO	Bellevue	NE	Actual/360	4.670%	11,437.32	20,655.81	0.00	N/A	04/06/23	--	3,148,848.90	3,128,193.09	03/06/23
56	695100129	1	LO	Marietta	GA	Actual/360	4.410%	12,435.99	14,550.09	0.00	N/A	05/01/23	--	3,625,654.03	3,611,103.94	03/01/23




© 2021 Computershare. All rights reserved. Confidential.															Page 13 of 27


						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
62	406100093	1	RT	Atlanta	GA	Actual/360	5.770%	17,084.26	9,233.72	0.00	N/A	04/06/23	--	3,806,840.97	3,797,607.25	03/06/23
64	406100089	1	IN	Sparks	NV	Actual/360	4.850%	13,344.82	3,537,655.21	0.00	N/A	03/06/23	--	3,537,655.21	0.00	03/06/23
65	625100015	1	RT	Hemet	CA	Actual/360	4.070%	10,927.19	9,775.58	0.00	N/A	05/05/23	--	3,451,904.07	3,442,128.49	03/05/23
67	623100013	1	RT	Spring	TX	Actual/360	4.400%	11,447.89	9,183.46	0.00	N/A	05/06/23	--	3,345,163.69	3,335,980.23	03/06/23
68	300460068	1	MF	Weslaco	TX	Actual/360	4.390%	9,340.91	10,994.56	0.00	N/A	05/06/23	--	2,735,703.36	2,724,708.80	03/06/23
69	625100016	1	MU	Bronx	NY	Actual/360	4.700%	11,092.16	8,097.44	0.00	N/A	05/05/23	--	3,034,329.66	3,026,232.22	03/05/23
70	300460070	1	OF	Egg Harbor Township	NJ	Actual/360	4.160%	8,741.11	11,117.21	0.00	N/A	04/06/23	--	2,701,579.03	2,690,461.82	03/06/23
71	300460071	1	MF	Athens	OH	Actual/360	4.640%	10,754.53	8,044.34	0.00	N/A	04/01/23	--	2,980,010.98	2,971,966.64	03/01/23
72	695100130	1	MU	New York	NY	Actual/360	4.220%	9,640.97	8,201.77	0.00	N/A	05/01/23	--	2,937,331.13	2,929,129.36	03/01/23
73	625100018	1	MF	Baltimore	MD	Actual/360	4.400%	9,725.15	7,801.48	0.00	N/A	05/05/23	--	2,841,765.67	2,833,964.19	03/05/23
75	623100007	1	RT	Katy	TX	Actual/360	4.510%	8,169.38	6,364.18	0.00	N/A	04/06/23	--	2,328,932.39	2,322,568.21	03/06/23
77	623100011	1	RT	Virginia Beach	VA	Actual/360	4.650%	7,154.54	7,801.55	0.00	N/A	05/06/23	--	1,978,213.15	1,970,411.60	03/06/23
78	300460078	1	RT	Savannah	TN	Actual/360	4.680%	5,618.56	10,120.41	0.00	N/A	04/06/23	--	1,543,561.64	1,533,441.23	03/06/23
Totals								1,774,267.70	62,939,640.52	0.00				521,930,724.63	458,991,084.11




© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 27


					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	14,894,981.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2	1	5,860,842.00	0.00	--	--	--	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	287,691.19	287,691.19	0.00	0.00
6	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
8	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
12	1	3,982,570.63	0.00	--	--	--	0.00	0.00	0.00	0.00	7,412.22	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
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
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
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	1,207,049.96	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
30	1	1,068,804.89	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
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
37	1	1,052,002.40	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
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	551,664.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
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
49	1	886,606.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
51	1	617,326.13	481,486.46	01/01/22	09/30/22	--	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	26,374.45	26,374.45	0.00	0.00
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




© 2021 Computershare. All rights reserved. Confidential.													Page 15 of 27


					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
62	1	774,922.78	0.00	--	--	--	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	319,155.45	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
67	1	270,857.89	331,650.17	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	7,619.46	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
73	1	567,092.44	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
75	1	453,269.98	367,589.26	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
77	1	339,713.72	0.00	--	--	--	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		50,710,703.95	17,440,255.61				0.00	0.00	314,065.64	314,065.64	18,057.27	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 16 of 27


			Principal Prepayment Detail

				Unscheduled Principal	Prepayment Penalties
		Loan
Pros ID	Loan Number	Group	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
8	300460008	1	29,944,350.72	Payoff Prior to Maturity	0.00	0.00
13	340100964	1	23,031,990.37	Payoff Prior to Maturity	0.00	0.00
49	300460049	1	4,919,732.05	Payoff Prior to Maturity	0.00	0.00
64	406100089	1	3,528,243.32	Payoff Prior to Maturity	0.00	0.00
Totals			61,424,316.46		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 17 of 27


								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
03/10/23	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0		0.00	0	0.00	4	61,424,316.46	4.341597%	4.286918%	2
02/10/23	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0		0.00	0	0.00	8	103,613,183.41	4.330030%	4.278960%	3
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
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																			Page 18 of 27

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

406100111

02/06/23

287,691.19

0.00

42,842,397.15

04/16/20

623100010

02/06/23

26,374.45

0.00

4,240,536.85

Totals

314,065.64

0.00

47,082,934.00

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 19 of 27


				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		458,991,084	458,991,084		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

Mar-23	458,991,084	458,991,084	0		0	0	0
Feb-23	521,930,725	521,930,725	0		0	0	0
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
(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 20 of 27


			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	42,736,043.54	42,842,397.15	75,000,000.00	03/01/13	458,233.15	0.26480	06/30/22	05/06/23	241
72	695100130	2,929,129.36	2,929,129.36	5,500,000.00	03/06/13	329,177.00	1.53730	12/31/18	05/01/23	241
Totals		45,665,172.90	45,771,526.51	80,500,000.00		787,410.15




© 2021 Computershare. All rights reserved. Confidential.										Page 21 of 27


					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 February 2023 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. Loan payments remain current. The
	Special Servicer i s 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 22 of 27


					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 23 of 27

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

300460036 04/12/18

7,750,644.20

14,700,000.00

7,837,912.75

72,166.53

7,837,912.75

7,765,746.22

0.00

0.00%

625100013 02/12/19

4,241,429.26

8,920,000.00

5,066,148.00

441,840.11

5,066,148.00

4,624,307.89

0.00

19,189.99

(19,189.99)

0.40%

Current Period Totals

0.00

Cumulative Totals

11,992,073.46

23,620,000.00

12,904,060.75

514,006.64

12,904,060.75

12,390,054.11

0.00

19,189.99

(19,189.99)

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

Page 24 of 27


				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
36	300460036	04/12/18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
60	625100013	01/12/23	0.00	0.00	(19,189.99)	0.00	0.00	9.00	0.00	0.00	2,322.85
		08/12/21	0.00	0.00	(19,023.81)	0.00	0.00	2,138.67	0.00	0.00
		06/11/21	0.00	0.00	(21,162.48)	0.00	0.00	175.18	0.00	0.00
		05/12/20	0.00	0.00	(21,337.66)	0.00	(21,337.66)	0.00	0.00	0.00
		02/12/19	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	(19,189.99)	0.00	(21,337.66)	2,322.85	0.00	0.00	2,322.85




© 2021 Computershare. All rights reserved. Confidential.											Page 25 of 27


				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)
1	0.00	0.00	0.00	0.00	4,479.01	0.00	0.00	0.00	10.63	0.00	0.00	0.00
2	0.00	0.00	0.00	0.00	3,912.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00
5	0.00	0.00	8,330.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
72	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	11,830.47	0.00	8,391.37	0.00	0.00	0.00	10.63	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		20,232.47




© 2021 Computershare. All rights reserved. Confidential.												Page 26 of 27


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




© 2021 Computershare. All rights reserved. Confidential.	Page 27 of 27

GS Mortgage Securities Trust 2013-GCJ12 10-D