
Distribution Date:	07/12/23	GS Mortgage Securities Corporation II
Determination Date:	07/06/23
Next Distribution Date:	08/11/23
Record Date:	06/30/23	Commercial Mortgage Pass-Through Certificates
		Series 2013-GCJ14


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
Exchangeable Certificate Detail	5	Master Servicer	Wells Fargo Bank, National Association
Additional Information	6		Investor Relations		REAM_InvestorRelations@wellsfargo.com
Bond / Collateral Reconciliation - Cash Flows	7		Three Wells Fargo, MAC D1050-084, 401 S. Tryon Street, 8th Floor \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Balances	8	Special Servicer	LNR Partners, LLC
Current Mortgage Loan and Property Stratification	9-13		LNR CMBS Notices	(305) 695-5600	lnr.cmbs.notices@lnrproperty.com
			2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| United States
Mortgage Loan Detail (Part 1)	14-15
		Operating Advisor	Pentalpha Surveillance LLC
Mortgage Loan Detail (Part 2)	16-17
			Don Simon	(203) 660-6100
Principal Prepayment Detail	18		PO Box 4839 \| Greenwich, CT 06831 \| United States
Historical Detail	19	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Delinquency Loan Detail	20		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	21				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 1	22		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 2	23	Trustee	Deutsche Bank Trust Company Americas
Modified Loan Detail	24		Karlene Benvenuto		karlene.benvenuto@db.com
			1761 East St. Andrew Place \| Santa Ana, CA 92705 \| United States
Historical Liquidated Loan Detail	25
		Controlling Class	Tomar Securities LLC
Historical Bond / Collateral Loss Reconciliation Detail	26	Representative
Interest Shortfall Detail - Collateral Level	27		-
Supplemental Notes	28

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

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


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 28


				Certificate Distribution Detail

											Current	Original
		Pass-Through			Principal	Interest	Prepayment				Credit	Credit
Class	CUSIP	Rate (2)	Original Balance Beginning Balance		Distribution	Distribution	Penalties	Realized Losses Total Distribution Ending Balance			Support¹ Support¹

PEZ	36198FAR3	0.000000%	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
A-1	36198FAA0	1.217000%	81,916,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	36198FAB8	2.995000%	77,951,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	36198FAC6	3.526000%	36,331,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	36198FAD4	3.955000%	165,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-5	36198FAE2	4.243000%	406,475,000.00	273,030,812.79	273,030,812.79	965,391.45	0.00	0.00	273,996,204.24	0.00	0.00%	30.00%
A-AB	36198FAF9	3.817000%	102,192,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	36198FAM4	4.507000%	99,413,000.00	99,413,000.00	99,413,000.00	373,378.66	0.00	0.00	99,786,378.66	0.00	0.00%	22.00%
B	36198FAP7	4.546159%	80,773,000.00	80,773,000.00	23,615,034.75	306,005.76	0.00	0.00	23,921,040.51	57,157,965.25	76.45%	15.50%
C	36198FAT9	4.546159%	46,600,000.00	46,600,000.00	0.00	176,542.51	0.00	0.00	176,542.51	46,600,000.00	57.25%	11.75%
D	36198FAV4	4.546159%	51,260,000.00	51,260,000.00	0.00	194,196.76	0.00	0.00	194,196.76	51,260,000.00	36.13%	7.63%
E	36198FAX0	4.546159%	10,873,000.00	10,873,000.00	0.00	41,191.99	0.00	0.00	41,191.99	10,873,000.00	31.65%	6.75%
F	36198FAZ5	4.546159%	21,747,000.00	21,747,000.00	0.00	126.34	0.00	0.00	126.34	21,747,000.00	22.69%	5.00%
G	36198FBB7	4.250000%	24,853,000.00	24,853,000.00	0.00	0.00	0.00	0.00	0.00	24,853,000.00	12.45%	3.00%
H*	36198FBD3	4.250000%	37,280,619.00	30,228,061.68	0.00	0.00	0.00	0.00	0.00	30,228,061.68	0.00%	0.00%
R	36198FBF8	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Q	NA	0.000000%	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,242,664,720.03	638,777,874.47	396,058,847.54	2,056,833.47	0.00	0.00	398,115,681.01	242,719,026.93


X-A	36198FAG7	0.232692%	969,278,000.00	372,443,812.79	0.00	72,220.59	0.00	0.00	72,220.59	0.00
X-C	36198FAK8	0.296159%	62,133,619.00	55,081,061.68	0.00	13,593.97	0.00	0.00	13,593.97	55,081,061.68
Notional SubTotal			1,031,411,619.00	427,524,874.47	0.00	85,814.56	0.00	0.00	85,814.56	55,081,061.68

Deal Distribution Total					396,058,847.54	2,142,648.03	0.00	0.00	398,201,495.57

*	Denotes the Controlling Class (if required)
(1)	Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
	dividing the result by (A).
(2)	Pass-Through Rates with respect to any Class of Certificates on next month’s Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in
	the underlying index (if and as applicable), and any other matters provided in the governing documents.




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 28


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
PEZ	36198FAR3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-1	36198FAA0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	36198FAB8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	36198FAC6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	36198FAD4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-5	36198FAE2	671.70382629	671.70382629	2.37503278	0.00000000	0.00000000	0.00000000	0.00000000	674.07885907	0.00000000
A-AB	36198FAF9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	36198FAM4	1,000.00000000	1,000.00000000	3.75583334	0.00000000	0.00000000	0.00000000	0.00000000	1,003.75583334	0.00000000
B	36198FAP7	1,000.00000000	292.36297711	3.78846595	0.00000000	0.00000000	0.00000000	0.00000000	296.15144306	707.63702289
C	36198FAT9	1,000.00000000	0.00000000	3.78846588	0.00000000	0.00000000	0.00000000	0.00000000	3.78846588	1,000.00000000
D	36198FAV4	1,000.00000000	0.00000000	3.78846586	0.00000000	0.00000000	0.00000000	0.00000000	3.78846586	1,000.00000000
E	36198FAX0	1,000.00000000	0.00000000	3.78846592	0.00000000	0.00000000	0.00000000	0.00000000	3.78846592	1,000.00000000
F	36198FAZ5	1,000.00000000	0.00000000	0.00580954	3.78265646	3.78265646	0.00000000	0.00000000	0.00580954	1,000.00000000
G	36198FBB7	1,000.00000000	0.00000000	0.00000000	3.54166660	3.54166660	0.00000000	0.00000000	0.00000000	1,000.00000000
H	36198FBD3	810.82510138	0.00000000	0.00000000	2.87167228	58.03965353	0.00000000	0.00000000	0.00000000	810.82510138
R	36198FBF8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
Q	NA	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	36198FAG7	384.24870139	0.00000000	0.07450968	0.00000000	0.00000000	0.00000000	0.00000000	0.07450968	0.00000000
X-C	36198FAK8	886.49369804	0.00000000	0.21878606	0.00000000	0.00000000	0.00000000	0.00000000	0.21878606	886.49369804




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


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
PEZ	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-5	06/01/23 - 06/30/23	30	0.00	965,391.45	0.00	965,391.45	0.00	0.00	0.00	965,391.45	0.00
A-AB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	06/01/23 - 06/30/23	30	0.00	72,220.59	0.00	72,220.59	0.00	0.00	0.00	72,220.59	0.00
X-C	06/01/23 - 06/30/23	30	0.00	13,593.97	0.00	13,593.97	0.00	0.00	0.00	13,593.97	0.00
A-S	06/01/23 - 06/30/23	30	0.00	373,378.66	0.00	373,378.66	0.00	0.00	0.00	373,378.66	0.00
B	06/01/23 - 06/30/23	30	0.00	306,005.76	0.00	306,005.76	0.00	0.00	0.00	306,005.76	0.00
C	06/01/23 - 06/30/23	30	0.00	176,542.51	0.00	176,542.51	0.00	0.00	0.00	176,542.51	0.00
D	06/01/23 - 06/30/23	30	0.00	194,196.76	0.00	194,196.76	0.00	0.00	0.00	194,196.76	0.00
E	06/01/23 - 06/30/23	30	0.00	41,191.99	0.00	41,191.99	0.00	0.00	0.00	41,191.99	0.00
F	06/01/23 - 06/30/23	30	0.00	82,387.77	0.00	82,387.77	82,261.43	0.00	0.00	126.34	82,261.43
G	06/01/23 - 06/30/23	30	0.00	88,021.04	0.00	88,021.04	88,021.04	0.00	0.00	0.00	88,021.04
H	06/01/23 - 06/30/23	30	2,049,438.07	107,057.72	0.00	107,057.72	107,057.72	0.00	0.00	0.00	2,163,754.21
Totals			2,049,438.07	2,419,988.22	0.00	2,419,988.22	277,340.19	0.00	0.00	2,142,648.03	2,334,036.68




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


				Exchangeable Certificate Detail
		Pass-Through					Prepayment
Class	CUSIP	Rate	Original Balance	Beginning Balance	Principal Distribution	Interest Distribution	Penalties	Losses	Total Distribution	Ending Balance
Exchangeable Certificate Details
AS_PEZ	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B_PEZ	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C_PEZ	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificates Total			0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00




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


	Additional Information

Total Available Distribution Amount (1)	398,201,495.57
Specially Serviced Loans not Delinquent
Number of Outstanding Loans	1
Aggregate Unpaid Principal Balance	7,802,596.68
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,434,576.33	Master Servicing Fee	12,166.05
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administration Fee	1,362.73
Interest Adjustments	0.00	Trustee Fee	127.76
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	266.16
ARD Interest	0.00	Operating Advisor Fee	665.39
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,434,576.33	Total Fees	14,588.09

Principal		Expenses/Reimbursements
Scheduled Principal	317,224,980.82	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	78,697,204.80	Special Servicing Fees (Monthly)	3,500.00
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)	267,571.16
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	136,661.92	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	6,269.03
Total Principal Collected	396,058,847.54	Total Expenses/Reimbursements	277,340.19

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,142,648.03
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	396,058,847.54
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
		Borrower Option Extension Fees	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	398,201,495.57
Total Funds Collected	398,493,423.87	Total Funds Distributed	398,493,423.85


© 2021 Computershare. All rights reserved. Confidential.			Page 7 of 28


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		638,777,874.47	638,777,874.47	Beginning Certificate Balance	638,777,874.47
(-) Scheduled Principal Collections		317,224,980.82	317,224,980.82	(-) Principal Distributions	396,058,847.54
(-) Unscheduled Principal Collections		78,833,866.72	78,833,866.72	(-) 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		242,719,026.93	242,719,026.93	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		639,064,088.61	639,064,088.61	Ending Certificate Balance	242,719,026.93
Ending Actual Collateral Balance		242,906,578.06	242,906,578.06



		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	4.55%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 8 of 28


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	1	3,453,052.83	1.42%	1	5.7040	NAP	Defeased	1	3,453,052.83	1.42%	1	5.7040	NAP
	3,000,000 or less	1	2,593,050.12	1.07%	0	4.8000	1.181500	1.30 or less	3	40,266,012.49	16.59%	(1)	4.3575	0.636883
3,000,001 to 5,000,000		3	10,759,588.99	4.43%	1	5.3074	1.972483	1.31-1.40	3	62,505,224.03	25.75%	1	4.7774	1.347334
5,000,001 to 10,000,000		3	26,341,295.82	10.85%	1	5.1019	1.521826	1.41-1.50	2	39,920,684.69	16.45%	(28)	3.3952	1.456107
10,000,001 to 15,000,000		3	37,326,995.07	15.38%	1	5.2109	2.479824	1.51-1.60	4	55,407,150.48	22.83%	1	5.6007	1.540498
15,000,001 to 20,000,000		2	33,986,906.01	14.00%	0	4.8419	1.634206	1.61-1.70	1	7,802,596.68	3.21%	0	4.4500	1.623100
20,000,001 to 30,000,000		1	20,118,965.00	8.29%	(1)	4.3270	0.500800	1.71-1.80	0	0.00	0.00%	0	0.0000	0.000000
30,000,001 to 50,000,000		3	108,139,173.09	44.55%	(10)	4.4715	1.438154	1.81-1.90	0	0.00	0.00%	0	0.0000	0.000000
50,000,001 to 100,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.91-2.00	0	0.00	0.00%	0	0.0000	0.000000
	100,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000	2.01 or greater	3	33,364,305.73	13.75%	1	5.3639	3.358923
	Totals	17	242,719,026.93	100.00%	(4)	4.7516	1.578014	Totals	17	242,719,026.93	100.00%	(4)	4.7516	1.578014
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.




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


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

	# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC			# Of	Scheduled	% Of			Weighted Avg
	Properties	Balance	Agg. Bal.			DSCR¹	Property Type				WAM²	WAC
								Properties	Balance	Agg. Bal.			DSCR¹

Defeased	1	3,453,052.83	1.42%	1	5.7040	NAP
							Defeased	1	3,453,052.83	1.42%	1	5.7040	NAP
Arkansas	1	3,889,047.34	1.60%	1	5.2650	1.514600
							Lodging	5	50,957,798.76	20.99%	1	5.6858	1.991452
Florida	1	2,808,529.03	1.16%	1	5.2650	1.514600
							Mixed Use	1	13,319,532.48	5.49%	1	5.3580	4.397400
Georgia	3	16,432,908.64	6.77%	1	5.3920	2.618900
							Multi-Family	1	12,240,651.29	5.04%	1	5.0450	1.323400
Hawaii	1	13,319,532.48	5.49%	1	5.3580	4.397400
							Office	6	55,844,162.03	23.01%	1	4.7549	1.375816
Illinois	2	27,921,561.68	11.50%	(1)	4.3614	0.814423
							Retail	12	106,903,829.54	44.04%	(11)	4.1647	1.169220
Indiana	4	9,779,952.23	4.03%	1	5.4760	1.447500
							Totals	26	242,719,026.93	100.00%	(4)	4.7516	1.578014
Kentucky	1	30,140,732.46	12.42%	(37)	2.7200	1.458900

Massachusetts	1	11,766,811.30	4.85%	1	5.2170	1.512200

New York	2	48,467,022.88	19.97%	0	5.3252	1.248038

Ohio	2	14,301,821.82	5.89%	1	5.0767	1.350956

Oklahoma	1	3,179,157.62	1.31%	1	5.4850	1.400000

Pennsylvania	3	47,085,415.12	19.40%	1	4.6600	1.350000

Texas	1	3,611,864.61	1.49%	1	5.2580	2.896200

Washington	1	3,968,566.76	1.64%	1	5.2100	1.590400

Wisconsin	1	2,593,050.12	1.07%	0	4.8000	1.181500

Totals	26	242,719,026.93	100.00%	(4)	4.7516	1.578014


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




© 2021 Computershare. All rights reserved. Confidential.													Page 10 of 28


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	1	3,453,052.83	1.42%	1	5.7040	NAP	Defeased	1	3,453,052.83	1.42%	1	5.7040	NAP
	4.000% or less	1	30,140,732.46	12.42%	(37)	2.7200	1.458900	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.250%	0	0.00	0.00%	0	0.0000	0.000000	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.251% to 4.500%	3	45,475,559.05	18.74%	(1)	4.3481	0.775041	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	1	47,085,415.12	19.40%	1	4.6600	1.350000	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.751% to 5.000%	1	2,593,050.12	1.07%	0	4.8000	1.181500	49 months or greater	16	239,265,974.10	98.58%	(4)	4.7379	1.580150
	5.001% to 5.250%	3	27,976,029.35	11.53%	1	5.1408	1.440685	Totals	17	242,719,026.93	100.00%	(4)	4.7516	1.578014
	5.251% to 5.500%	6	55,082,162.49	22.69%	1	5.3751	2.613213
	5.501% to 5.750%	0	0.00	0.00%	0	0.0000	0.000000
	5.751% or greater	1	30,913,025.51	12.74%	1	5.8920	1.552200
	Totals	17	242,719,026.93	100.00%	(4)	4.7516	1.578014
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.




© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 28


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	1	3,453,052.83	1.42%	1	5.7040	NAP	Defeased	1	3,453,052.83	1.42%	1	5.7040	NAP
	60 months or less	16	239,265,974.10	98.58%	(4)	4.7379	1.580150	Interest Only	0	0.00	0.00%	0	0.0000	0.000000
	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000	300 months or less	16	239,265,974.10	98.58%	(4)	4.7379	1.580150
	Totals	17	242,719,026.93	100.00%	(4)	4.7516	1.578014	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	17	242,719,026.93	100.00%	(4)	4.7516	1.578014
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.




© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 28


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of	Weighted Avg
					WAM²	WAC					WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.	DSCR¹
	Defeased	1	3,453,052.83	1.42%	1	5.7040	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	14	221,683,425.19	91.33%	(5)	4.7154	1.584490
	13 to 24 months	2	17,582,548.91	7.24%	1	5.0207	1.525426
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	17	242,719,026.93	100.00%	(4)	4.7516	1.578014
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.




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


					Mortgage Loan Detail (Part 1)

		Prop									Original Adjusted		Beginning	Ending	Paid
		Type			Interest		Scheduled	Scheduled	Principal	Anticipated Maturity Maturity			Scheduled	Scheduled	Through
Pros ID	Loan ID	(1)	City	State Accrual Type Gross Rate			Interest	Principal	Adjustments Repay Date Date			Date	Balance	Balance	Date
1	300640001	OF	New York	NY	Actual/360	4.053%	506,625.00	150,000,000.00	0.00	N/A	06/06/23	--	150,000,000.00	0.00	07/06/23
2	300760002	MH	Various	Various	Actual/360	4.865%	365,944.42	90,254,507.19	0.00	N/A	07/06/23	--	90,254,507.19	0.00	07/01/23
3	300760003	LO	Chicago	IL	Actual/360	4.248%	267,229.84	75,479,770.77	0.00	N/A	08/06/23	--	75,479,770.77	0.00	07/06/23
4	623100025	OF	Cranberry Township	PA	Actual/360	4.660%	183,249.36	103,261.80	0.00	N/A	08/06/23	--	47,188,676.92	47,085,415.12	07/06/23
6	300640002	RT	Louisville	KY	Actual/360	2.720%	68,628.76	136,661.92	0.00	N/A	06/06/20	06/06/25	30,277,394.38	30,140,732.46	07/06/23
7	406100129	LO	East Elmhurst	NY	Actual/360	5.892%	152,098.23	64,209.79	0.00	N/A	08/06/23	--	30,977,235.30	30,913,025.51	07/06/23
9	406100119	RT	Peoria	IL	Actual/360	4.327%	72,732.70	51,878.29	0.00	N/A	06/06/23	--	20,170,843.29	20,118,965.00	06/06/23
13	406100126	IN	Fort Worth	TX	Actual/360	5.129%	77,813.95	18,205,643.40	0.00	N/A	07/06/23	--	18,205,643.40	0.00	07/06/23
14	406100118	RT	Victor	NY	Actual/360	4.327%	63,460.00	45,264.33	0.00	N/A	06/06/23	--	17,599,261.70	17,553,997.37	06/06/23
15	300760015	LO	Valdosta	GA	Actual/360	5.392%	74,095.37	57,158.01	0.00	N/A	08/06/23	--	16,490,066.65	16,432,908.64	07/06/23
16	406100145	MU	Honolulu	HI	Actual/360	5.358%	59,726.27	57,011.60	0.00	N/A	08/06/23	--	13,376,544.08	13,319,532.48	07/06/23
19	695100156	MF	Southfield	MI	Actual/360	4.655%	53,731.55	13,851,311.57	0.00	N/A	07/06/23	--	13,851,311.57	0.00	07/06/23
23	300760023	MF	Kent	OH	Actual/360	5.045%	51,581.41	28,464.57	0.00	N/A	08/06/23	--	12,269,115.86	12,240,651.29	06/06/23
25	300760025	RT	Woburn	MA	Actual/360	5.217%	51,256.27	23,015.54	0.00	N/A	08/06/23	--	11,789,826.84	11,766,811.30	07/06/23
26	300760026	RT	Various	IN	Actual/360	5.476%	44,783.17	33,743.89	0.00	N/A	08/06/23	--	9,813,696.12	9,779,952.23	07/06/23
29	406100123	RT	Various	AZ	Actual/360	4.693%	37,716.37	9,644,073.83	0.00	N/A	07/06/23	--	9,644,073.83	0.00	07/06/23
31	695100176	OF	Various	Various	Actual/360	5.265%	38,523.36	21,506.02	0.00	N/A	08/06/23	--	8,780,252.93	8,758,746.91	07/06/23
33	625100021	RT	Fairview Heights	IL	Actual/360	4.450%	29,022.21	23,616.40	0.00	N/A	07/01/23	--	7,826,213.08	7,802,596.68	05/01/23
35	300760035	IN	Laredo	TX	Actual/360	5.332%	35,807.90	8,058,036.54	0.00	N/A	07/06/23	--	8,058,036.54	0.00	07/06/23
40	300760040	OF	East Lansing	MI	Actual/360	5.150%	26,875.47	6,262,244.81	0.00	N/A	07/06/23	--	6,262,244.81	0.00	07/06/23
49	417000115	LO	Greenville	TX	Actual/360	5.434%	21,983.06	4,854,558.27	0.00	N/A	07/06/23	--	4,854,558.27	0.00	07/06/23
56	625100024	RT	Glendale	AZ	Actual/360	4.720%	17,022.47	4,327,746.18	0.00	N/A	07/05/23	--	4,327,746.18	0.00	07/05/23
57	695100173	RT	Belfair	WA	Actual/360	5.210%	17,291.18	14,045.55	0.00	N/A	08/06/23	--	3,982,612.31	3,968,566.76	07/06/23
60	300760060	LO	Austin	TX	Actual/360	5.258%	15,881.74	12,724.89	0.00	N/A	08/06/23	--	3,624,589.50	3,611,864.61	07/06/23
61	304101062	MF	Athens	GA	Actual/360	5.400%	16,745.23	3,721,162.70	0.00	N/A	07/06/23	--	3,721,162.70	0.00	07/06/23
64	304101066	RT	West Bloomfield	MI	Actual/360	5.120%	13,776.72	3,228,918.75	0.00	N/A	08/06/23	--	3,228,918.75	0.00	07/06/23
67	406100135	RT	Shawnee Mission	KS	Actual/360	5.704%	16,448.49	7,358.32	0.00	N/A	08/06/23	--	3,460,411.15	3,453,052.83	07/06/23
70	695100168	RT	Tulsa	OK	Actual/360	5.485%	14,563.29	6,976.94	0.00	N/A	08/06/23	--	3,186,134.56	3,179,157.62	06/06/23




© 2021 Computershare. All rights reserved. Confidential.																Page 14 of 28

Mortgage Loan Detail (Part 1)

Prop

Original Adjusted

Beginning

Ending

Paid

Type

Interest

Scheduled

Principal

Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

(1)

City

State

Accrual Type Gross Rate

Interest

Principal

Adjustments

Repay Date

Date

Balance

Date

304101057

Conroe

Actual/360

4.630%

11,949.53

3,097,069.43

0.00

N/A

07/06/23

3,097,069.43

0.00

07/06/23

304101058

Hartford

Actual/360

4.800%

10,407.35

8,788.05

0.00

N/A

07/06/23

2,601,838.17

2,593,050.12

06/06/23

304101055

Fort Myers

Actual/360

4.880%

8,989.96

2,210,646.02

0.00

N/A

07/06/23

2,210,646.02

0.00

07/06/23

625100025

Clovis

Actual/360

4.770%

8,615.70

2,167,472.17

0.00

N/A

07/05/23

2,167,472.17

0.00

07/05/23

Totals

2,434,576.33

396,058,847.54

0.00

638,777,874.47

242,719,026.93

Page 15 of 28


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	29,270,983.46	8,729,981.75	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
2	15,688,889.43	16,811,512.99	04/01/22	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
3	5,679,298.01	6,154,749.33	04/01/22	03/31/23	--	0.00	73,795.36	0.00	0.00	0.00	0.00
4	5,146,378.66	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
6	15,391,530.63	3,558,146.14	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
7	4,970,069.00	4,660,527.00	04/01/22	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
9	963,922.58	0.00	--	--	--	0.00	0.00	124,442.90	124,442.90	0.00	0.00
13	3,174,907.35	837,860.11	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
14	1,141,474.36	0.00	--	--	--	0.00	0.00	108,577.67	108,577.67	0.00	0.00
15	4,420,866.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
16	6,033,092.12	1,619,391.79	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
19	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
23	988,087.92	332,202.15	01/01/23	03/31/23	--	0.00	0.00	79,943.74	79,943.74	0.00	0.00
25	1,397,115.80	353,632.86	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
26	1,455,602.00	1,484,040.88	07/01/21	06/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
29	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
31	1,129,425.79	277,431.41	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
33	1,002,471.00	512,651.00	01/01/22	06/30/22	03/06/23	1,938,933.83	95,993.82	51,956.75	106,297.45	0.00	0.00
35	1,489,903.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
40	977,183.38	412,945.36	01/01/22	09/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
49	1,175,868.30	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
56	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
57	600,652.70	150,163.44	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
60	1,129,586.93	1,096,861.18	04/01/22	03/31/23	--	0.00	0.00	0.00	0.00	11,531.20	0.00
61	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
64	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
67	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
70	471,398.04	96,781.98	07/01/22	09/30/22	--	0.00	0.00	21,487.13	21,487.13	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 16 of 28


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
71	387,006.36	106,871.12	01/01/23	03/31/23	--	0.00	0.00	0.00	0.00	0.00	0.00
74	265,124.32	78,913.56	01/01/23	03/31/23	--	0.00	0.00	18,978.58	18,978.58	1,314.29	0.00
78	367,949.94	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
79	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
Totals	104,718,787.08	47,274,664.05				1,938,933.83	169,789.18	405,386.77	459,727.47	12,845.49	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 17 of 28


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
3	300760003	75,479,770.77	Payoff Prior to Maturity	0.00	0.00
6	300640002	136,661.92	Partial Liquidation (Curtailment)	0.00	0.00
64	304101066	3,217,434.03	Payoff Prior to Maturity	0.00	0.00
Totals		78,833,866.72		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 18 of 28


								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
07/12/23	0	0.00	0	0.00	0	0.00	0	0.00	1	7,802,596.68	0	0.00	1	136,661.92	2	78,697,204.80	4.751603%	4.724281%	(4)
06/12/23	0	0.00	0	0.00	0	0.00	0	0.00	1	7,826,213.08	0	0.00	2	980,700.59	5	46,451,835.27	4.573564%	4.545628%	(1)
05/12/23	0	0.00	0	0.00	0	0.00	0	0.00	1	8,475,678.12	0	0.00	0	0.00	12	67,261,062.40	4.589603%	4.559892%	0
04/13/23	1	8,496,807.73	0	0.00	0	0.00	0	0.00	1	8,496,807.73	0	0.00	1	220,379.49	7	68,201,158.00	4.691921%	4.661867%	2
03/10/23	0	0.00	0	0.00	0	0.00	0	0.00	1	8,516,810.40	0	0.00	1	1,656,690.97	5	44,038,235.63	4.719661%	4.689643%	3
02/10/23	0	0.00	0	0.00	1	8,539,891.50	0	0.00	1	8,539,891.50	0	0.00	0	0.00	0	0.00	4.743349%	4.713608%	4
01/12/23	0	0.00	0	0.00	1	8,559,729.70	0	0.00	0	0.00	0	0.00	1	1,981,276.31	0	0.00	4.743936%	4.714192%	5
12/12/22	0	0.00	1	8,579,492.17	1	19,707,094.44	0	0.00	0	0.00	1	19,707,094.44	0	0.00	0	0.00	4.746785%	4.717063%	6
11/14/22	0	0.00	0	0.00	2	28,346,827.77	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.747381%	4.717656%	7
10/13/22	0	0.00	0	0.00	2	28,402,563.66	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.747937%	4.718209%	8
09/12/22	0	0.00	1	8,640,443.04	1	19,821,848.38	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.748523%	4.718792%	9
08/12/22	0	0.00	0	0.00	2	28,517,499.24	0	0.00	0	0.00	1	32,539,097.13	1	3,641.91	0	0.00	4.749070%	4.719335%	10
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 19 of 28

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

406100119

06/06/23

124,442.90

0.00

20,170,843.29

406100118

06/06/23

108,577.67

0.00

17,599,261.70

300760023

06/06/23

79,943.74

0.00

12,269,115.86

625100021

05/01/23

51,956.75

106,297.45

7,694.80

7,848,775.62

06/11/20

01/23/23

695100168

06/06/23

21,487.13

0.00

3,186,134.56

304101058

06/06/23

18,978.58

1,314.29

2,601,838.17

Totals

405,386.77

459,727.47

9,009.09

63,675,969.20

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 20 of 28


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		48,068,609	0	40,266,012			7,802,597
0 - 6 Months		164,509,685	164,509,685	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		30,140,732	30,140,732	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

Jul-23	242,719,027	234,916,430	0	0	0		7,802,597
Jun-23	638,777,874	593,181,556	37,770,105	0	0		7,826,213
May-23	705,143,166	696,667,487	0	0	0		8,475,678
Apr-23	800,268,185	791,771,378	0	0	0		8,496,808
Mar-23	880,172,207	871,655,396	0	0	0		8,516,810
Feb-23	927,741,402	919,201,510	0	0	0		8,539,892
Jan-23	929,297,276	920,737,546	0	0	8,559,730		0
Dec-22	932,833,104	904,546,517	0	8,579,492	19,707,094		0
Nov-22	934,461,373	906,114,545	0	0	28,346,828		0
Oct-22	935,986,467	907,583,903	0	0	28,402,564		0
Sep-22	937,601,272	909,138,981	0	8,640,443	19,821,848		0
Aug-22	939,112,516	910,595,016	0	0	28,517,499		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 21 of 28


			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
33	625100021	7,802,596.68	7,848,775.62	7,380,000.00	11/30/22	512,651.00	1.62310	06/30/22	07/01/23	239
Totals		7,802,596.68	7,848,775.62	7,380,000.00		512,651.00




© 2021 Computershare. All rights reserved. Confidential.										Page 22 of 28


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
33	625100021	RT	IL	06/11/20	7
	REO Title Date: 1/23/23. Property Description: The property is an existing community shopping center property containing 210,500 square feet of gross leasable area anchored by a Burlington Coat Factory and Best Buy. The improvements were
	constructedin 198 7. Deferred Maintenance: Property is in average condition. Landscaping upgrades and roof repairs have recently taken place. Leasing Summary: The property is available for lease however no new leases or renewals have
	been entered into as of the title dat e. The property is 75% occupied. Marketing Summary: The property is not currently listed for sale.

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 23 of 28


				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
3	300760003	75,479,770.77	4.24850%	75,479,770.77	4.24850%	8	11/30/21	01/06/21	01/06/22
6	300640002	0.00	2.72000%	0.00	2.72000%	9	03/31/22	04/06/22	08/08/22
7	406100129	33,067,437.80	5.89200%	33,067,437.80	5.89200%	10	08/06/20	06/06/20	09/08/20
11	406100136	0.00	5.80900%	0.00	5.80900%	8	11/08/22	11/09/22	12/06/22
27	406100133	8,940,370.72	6.18900%	8,940,370.72	6.18900%	10	07/09/20	06/06/20	08/06/20
Totals		117,487,579.29		117,487,579.29
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 24 of 28

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

695100162 04/12/22

12,111,061.98

3,900,000.00

7,049,042.35

2,056,762.17

6,797,895.13

4,741,132.96

7,369,929.02

0.00

359,080.37

7,010,848.65

41.24%

406100091 04/12/22

12,111,061.98

3,900,000.00

6,408,558.40

304,614.80

6,408,558.40

6,103,943.60

63,989.26

0.00

63,989.26

0.00

0.00%

625100028 10/15/18

3,727,414.08

13,800,000.00

3,821,073.39

134,874.60

3,821,073.39

3,686,198.79

41,215.29

0.00

(493.74)

41,709.03

1.04%

Current Period Totals

0.00

Cumulative Totals

27,949,538.04

21,600,000.00

17,278,674.14

2,496,251.57

17,027,526.92

14,531,275.35

7,475,133.57

0.00

422,575.89

7,052,557.68

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

Page 25 of 28


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
20	695100162	05/12/23	0.00	0.00	7,010,848.65	0.00	0.00	72.33	0.00	0.00	7,010,848.65
		04/13/23	0.00	0.00	7,010,776.32	0.00	0.00	(96,127.15)	0.00	0.00
		12/12/22	0.00	0.00	7,106,903.47	0.00	0.00	6,393.41	0.00	0.00
		10/13/22	0.00	0.00	7,100,510.06	0.00	0.00	1,152.82	0.00	0.00
		09/12/22	0.00	0.00	7,099,357.24	0.00	0.00	129,323.02	0.00	0.00
		08/12/22	0.00	0.00	6,970,034.22	0.00	0.00	(117,656.58)	0.00	0.00
		05/12/22	0.00	0.00	7,087,690.80	0.00	0.00	(282,238.22)	0.00	0.00
		04/12/22	0.00	0.00	7,369,929.02	0.00	0.00	7,369,929.02	0.00	0.00
50	406100091	05/12/23	0.00	0.00	0.00	0.00	0.00	(63,989.26)	0.00	0.00	0.00
		04/12/22	0.00	0.00	63,989.26	0.00	0.00	63,989.26	0.00	0.00
68	625100028	03/12/19	0.00	0.00	41,709.03	0.00	0.00	493.74	0.00	0.00	41,709.03
		10/15/18	0.00	0.00	41,215.29	0.00	0.00	41,215.29	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	7,052,557.68	0.00	0.00	7,052,557.68	0.00	0.00	7,052,557.68




© 2021 Computershare. All rights reserved. Confidential.											Page 26 of 28

Interest Shortfall Detail - Collateral Level

Special Servicing Fees

Modified

Deferred

Non-

Reimbursement of

Other

Interest

Recoverable

Interest on

Advances from

Shortfalls /

Reduction /

Pros ID

Adjustments

Collected

Monthly

Liquidation

Work Out

ASER

PPIS / (PPIE)

Interest

Advances

Interest

(Refunds)

(Excess)

0.00

267,571.16

0.00

3,500.00

0.00

6,269.03

0.00

Total

0.00

3,500.00

0.00

267,571.16

0.00

6,269.03

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

277,340.19

Page 27 of 28


	Supplemental Notes
	None




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

GS Mortgage Securities Trust 2013-GCJ14 10-D