
Distribution Date:	05/16/25	GS Mortgage Securities Trust 2021-GSA3
Determination Date:	05/12/25
Next Distribution Date:	06/17/25
Record Date:	04/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2021-GSA3


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	Trimont LLC
Bond / Collateral Reconciliation - Cash Flows	6		Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Bond / Collateral Reconciliation - Balances	7		550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Current Mortgage Loan and Property Stratification	8-12	Special Servicer	Argentic Services Company LP
Mortgage Loan Detail (Part 1)	13-14		Andrew Hundertmark		ahundertmark@argenticservices.com
			500 North Central Expressway, Suite 261 \| Plano, TX 75074 \| United States
Mortgage Loan Detail (Part 2)	15-16
		Operating Advisor & Asset	Pentalpha Surveillance LLC
Principal Prepayment Detail	17	Representations Reviewer
Historical Detail	18		Attention: GSMS 2021-GSA3 Transaction Manager		notices@pentalphasurveillance.com
Delinquency Loan Detail	19		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
		Certificate Administrator	Computershare Trust Company, N.A.
Collateral Stratification and Historical Detail	20
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	21				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2	22		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	23	Trustee	Wilmington Trust, National Association
Historical Liquidated Loan Detail	24		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
			1100 North Market Street \| Wilmington, DE 19890 \| United States
Historical Bond / Collateral Loss Reconciliation Detail	25
Interest Shortfall Detail - Collateral Level	26
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 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 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	36263UAJ8	1.366600%	8,558,000.00	3,491,644.77	165,843.12	3,976.40	0.00	0.00	169,819.52	3,325,801.65	29.48%	30.00%
A-2	36263UAK5	2.512100%	16,730,000.00	16,730,000.00	0.00	35,022.86	0.00	0.00	35,022.86	16,730,000.00	29.48%	30.00%
A-3	36263UAL3	2.636600%	62,400,000.00	62,400,000.00	0.00	137,103.20	0.00	0.00	137,103.20	62,400,000.00	29.48%	30.00%
A-4	36263UAM1	2.368900%	118,977,000.00	118,977,000.00	0.00	234,870.51	0.00	0.00	234,870.51	118,977,000.00	29.48%	30.00%
A-5	36263UAN9	2.618300%	208,150,000.00	208,150,000.00	0.00	454,165.95	0.00	0.00	454,165.95	208,150,000.00	29.48%	30.00%
A-AB	36263UAP4	2.510500%	22,757,000.00	22,757,000.00	0.00	47,609.54	0.00	0.00	47,609.54	22,757,000.00	29.48%	30.00%
A-S	36263UAS8	2.871200%	34,381,000.00	34,381,000.00	0.00	82,262.27	0.00	0.00	82,262.27	34,381,000.00	23.87%	24.50%
B	36263UAT6	2.827600%	35,162,000.00	35,162,000.00	0.00	82,853.39	0.00	0.00	82,853.39	35,162,000.00	18.13%	18.88%
C	36263UAU3	3.274300%	31,255,000.00	31,255,000.00	0.00	85,281.87	0.00	0.00	85,281.87	31,255,000.00	13.03%	13.88%
D	36263UAC3	2.250000%	19,534,000.00	19,534,000.00	0.00	36,626.25	0.00	0.00	36,626.25	19,534,000.00	9.85%	10.75%
E	36263UAD1	2.250000%	15,628,000.00	15,628,000.00	0.00	29,302.50	0.00	0.00	29,302.50	15,628,000.00	7.30%	8.25%
F	36263UAE9	2.250000%	17,190,000.00	17,190,000.00	0.00	32,231.25	0.00	0.00	32,231.25	17,190,000.00	4.50%	5.50%
G-RR	36263UAF6	3.661775%	7,033,000.00	7,033,000.00	0.00	21,461.05	0.00	0.00	21,461.05	7,033,000.00	3.35%	4.38%
H-RR*	36263UAG4	3.661775%	27,348,397.00	27,348,397.00	0.00	176,748.00	0.00	6,824,351.99	176,748.00	20,524,045.01	0.00%	0.00%
R	36263UAH2	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
S	36263EAA3	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			625,103,397.00	620,037,041.77	165,843.12	1,459,515.04	0.00	6,824,351.99	1,625,358.16	613,046,846.66


X-A	36263UAQ2	1.104381%	471,953,000.00	466,886,644.77	0.00	429,684.09	0.00	0.00	429,684.09	466,720,801.65
X-B	36263UAR0	0.623964%	66,417,000.00	66,417,000.00	0.00	34,534.82	0.00	0.00	34,534.82	66,417,000.00
X-D	36263UAA7	1.411775%	35,162,000.00	35,162,000.00	0.00	41,367.36	0.00	0.00	41,367.36	35,162,000.00
X-F	36263UAB5	1.411775%	17,190,000.00	17,190,000.00	0.00	20,223.68	0.00	0.00	20,223.68	17,190,000.00
Notional SubTotal			590,722,000.00	585,655,644.77	0.00	525,809.95	0.00	0.00	525,809.95	585,489,801.65

Deal Distribution Total					165,843.12	1,985,324.99	0.00	6,824,351.99	2,151,168.11

*	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	36263UAJ8	407.99775298	19.37872400	0.46464127	0.00000000	0.00000000	0.00000000	0.00000000	19.84336527	388.61902898
A-2	36263UAK5	1,000.00000000	0.00000000	2.09341662	0.00000000	0.00000000	0.00000000	0.00000000	2.09341662	1,000.00000000
A-3	36263UAL3	1,000.00000000	0.00000000	2.19716667	0.00000000	0.00000000	0.00000000	0.00000000	2.19716667	1,000.00000000
A-4	36263UAM1	1,000.00000000	0.00000000	1.97408331	0.00000000	0.00000000	0.00000000	0.00000000	1.97408331	1,000.00000000
A-5	36263UAN9	1,000.00000000	0.00000000	2.18191665	0.00000000	0.00000000	0.00000000	0.00000000	2.18191665	1,000.00000000
A-AB	36263UAP4	1,000.00000000	0.00000000	2.09208332	0.00000000	0.00000000	0.00000000	0.00000000	2.09208332	1,000.00000000
A-S	36263UAS8	1,000.00000000	0.00000000	2.39266659	0.00000000	0.00000000	0.00000000	0.00000000	2.39266659	1,000.00000000
B	36263UAT6	1,000.00000000	0.00000000	2.35633326	0.00000000	0.00000000	0.00000000	0.00000000	2.35633326	1,000.00000000
C	36263UAU3	1,000.00000000	0.00000000	2.72858327	0.00000000	0.00000000	0.00000000	0.00000000	2.72858327	1,000.00000000
D	36263UAC3	1,000.00000000	0.00000000	1.87500000	0.00000000	0.00000000	0.00000000	0.00000000	1.87500000	1,000.00000000
E	36263UAD1	1,000.00000000	0.00000000	1.87500000	0.00000000	0.00000000	0.00000000	0.00000000	1.87500000	1,000.00000000
F	36263UAE9	1,000.00000000	0.00000000	1.87500000	0.00000000	0.00000000	0.00000000	0.00000000	1.87500000	1,000.00000000
G-RR	36263UAF6	1,000.00000000	0.00000000	3.05147874	0.00000000	0.00000000	0.00000000	0.00000000	3.05147874	1,000.00000000
H-RR	36263UAG4	1,000.00000000	0.00000000	6.46282852	(3.41134948)	10.20329089	0.00000000	249.53389370	6.46282852	750.46610630
R	36263UAH2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
S	36263EAA3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	36263UAQ2	989.26512761	0.00000000	0.91043831	0.00000000	0.00000000	0.00000000	0.00000000	0.91043831	988.91373007
X-B	36263UAR0	1,000.00000000	0.00000000	0.51996959	0.00000000	0.00000000	0.00000000	0.00000000	0.51996959	1,000.00000000
X-D	36263UAA7	1,000.00000000	0.00000000	1.17647915	0.00000000	0.00000000	0.00000000	0.00000000	1.17647915	1,000.00000000
X-F	36263UAB5	1,000.00000000	0.00000000	1.17647935	0.00000000	0.00000000	0.00000000	0.00000000	1.17647935	1,000.00000000




© 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	04/01/25 - 04/30/25	30	0.00	3,976.40	0.00	3,976.40	0.00	0.00	0.00	3,976.40	0.00
A-2	04/01/25 - 04/30/25	30	0.00	35,022.86	0.00	35,022.86	0.00	0.00	0.00	35,022.86	0.00
A-3	04/01/25 - 04/30/25	30	0.00	137,103.20	0.00	137,103.20	0.00	0.00	0.00	137,103.20	0.00
A-4	04/01/25 - 04/30/25	30	0.00	234,870.51	0.00	234,870.51	0.00	0.00	0.00	234,870.51	0.00
A-5	04/01/25 - 04/30/25	30	0.00	454,165.95	0.00	454,165.95	0.00	0.00	0.00	454,165.95	0.00
A-AB	04/01/25 - 04/30/25	30	0.00	47,609.54	0.00	47,609.54	0.00	0.00	0.00	47,609.54	0.00
X-A	04/01/25 - 04/30/25	30	0.00	429,684.09	0.00	429,684.09	0.00	0.00	0.00	429,684.09	0.00
X-B	04/01/25 - 04/30/25	30	0.00	34,534.82	0.00	34,534.82	0.00	0.00	0.00	34,534.82	0.00
X-D	04/01/25 - 04/30/25	30	0.00	41,367.36	0.00	41,367.36	0.00	0.00	0.00	41,367.36	0.00
X-F	04/01/25 - 04/30/25	30	0.00	20,223.68	0.00	20,223.68	0.00	0.00	0.00	20,223.68	0.00
A-S	04/01/25 - 04/30/25	30	0.00	82,262.27	0.00	82,262.27	0.00	0.00	0.00	82,262.27	0.00
B	04/01/25 - 04/30/25	30	0.00	82,853.39	0.00	82,853.39	0.00	0.00	0.00	82,853.39	0.00
C	04/01/25 - 04/30/25	30	0.00	85,281.87	0.00	85,281.87	0.00	0.00	0.00	85,281.87	0.00
D	04/01/25 - 04/30/25	30	0.00	36,626.25	0.00	36,626.25	0.00	0.00	0.00	36,626.25	0.00
E	04/01/25 - 04/30/25	30	0.00	29,302.50	0.00	29,302.50	0.00	0.00	0.00	29,302.50	0.00
F	04/01/25 - 04/30/25	30	0.00	32,231.25	0.00	32,231.25	0.00	0.00	0.00	32,231.25	0.00
G-RR	04/01/25 - 04/30/25	30	0.00	21,461.05	0.00	21,461.05	0.00	0.00	0.00	21,461.05	0.00
H-RR	04/01/25 - 04/30/25	30	371,205.87	83,453.06	0.00	83,453.06	(93,294.94)	0.00	0.00	176,748.00	279,043.65
Totals			371,205.87	1,892,030.05	0.00	1,892,030.05	(93,294.94)	0.00	0.00	1,985,324.99	279,043.65




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


	Additional Information
Total Available Distribution Amount (1)	2,151,168.11
(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	1,902,697.08	Master Servicing Fee	2,844.20
Interest Reductions due to Nonrecoverability Determination	(25,705.06)	Certificate Administrator Fee	5,869.03
Interest Adjustments	0.00	Trustee Fee	290.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	258.35
ARD Interest	0.00	Operating Advisor Fee	1,250.41
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	155.01
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	1,876,992.02	Total Fees	10,667.00

Principal		Expenses/Reimbursements
Scheduled Principal	165,843.12	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	(119,000.00)
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)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	165,843.12	Total Expenses/Reimbursements	(119,000.00)

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	1,985,324.99
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	165,843.12
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	2,151,168.11
Total Funds Collected	2,042,835.14	Total Funds Distributed	2,042,835.11

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		620,037,042.62	620,037,042.62	Beginning Certificate Balance	620,037,041.77
(-) Scheduled Principal Collections		165,843.12	165,843.12	(-) Principal Distributions	165,843.12
(-) Unscheduled Principal Collections		0.00	0.00	(-) Realized Losses	6,824,351.99
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	6,824,352.84
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		6,824,352.84	6,824,352.84	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		613,046,846.66	613,046,846.66	Certificate Other Adjustments**	(0.85)
Beginning Actual Collateral Balance		620,322,300.63	620,322,300.63	Ending Certificate Balance	613,046,846.66
Ending Actual Collateral Balance		613,046,846.66	613,046,846.66



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.85)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.85
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	3.66%
				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
	4,999,999 or less	7	27,589,908.26	4.50%	79	3.9606	2.450507	1.60 or less	7	42,614,693.34	6.95%	78	3.9209	1.514760
5,000,000 to 9,999,999		11	72,385,127.92	11.81%	79	3.6663	2.615177	1.61 to 1.80	1	14,358,542.87	2.34%	79	3.9550	1.630800
10,000,000 to 14,999,999		11	138,991,810.48	22.67%	78	3.6855	2.657335	1.81 to 2.00	3	61,250,112.24	9.99%	79	4.0385	1.921885
15,000,000 to 19,999,999		4	67,830,000.00	11.06%	64	3.5539	3.462956	2.01 to 2.50	15	237,106,744.40	38.68%	78	3.8986	2.244681
20,000,000 to 49,999,999		8	243,850,000.00	39.78%	78	3.8559	2.388956	2.51 to 3.00	4	50,350,000.00	8.21%	77	3.4961	2.716752
	50,000,000 or greater	1	62,400,000.00	10.18%	44	2.9410	3.327100	3.01 to 4.00	8	161,080,000.00	26.28%	59	3.3765	3.359554
	Totals	42	613,046,846.66	100.00%	73	3.6731	2.693607	4.01 or greater	4	46,286,753.81	7.55%	79	2.9431	5.086777
								Totals	42	613,046,846.66	100.00%	73	3.6731	2.693607
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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

Arizona	1	27,000,000.00	4.40%	77	3.3610	2.721900
							Industrial	6	67,629,455.71	11.03%	63	3.9593	2.409009
California	5	94,386,753.81	15.40%	79	3.5715	3.392088
							Mixed Use	3	24,148,691.27	3.94%	78	3.8780	3.087988
Colorado	1	16,600,000.00	2.71%	78	3.2000	3.792100
							Mobile Home Park	3	11,450,000.00	1.87%	79	3.5671	2.463492
Connecticut	1	7,630,000.00	1.24%	77	3.6200	3.419100
							Multi-Family	49	150,481,130.01	24.55%	78	3.9510	2.103088
Florida	3	18,470,000.00	3.01%	77	3.7636	3.206664
							Office	6	158,050,000.00	25.78%	65	3.4156	2.937189
Georgia	9	14,400,248.92	2.35%	78	3.6827	2.789430
							Other	2	10,350,000.00	1.69%	78	3.6541	3.476741
Illinois	4	45,265,127.92	7.38%	56	3.7635	2.908771
							Retail	10	166,904,968.06	27.23%	78	3.5210	3.029635
Indiana	11	26,925,288.34	4.39%	79	3.3591	3.379065
							Self Storage	4	24,170,000.00	3.94%	77	3.7298	3.256762
Iowa	1	11,700,000.00	1.91%	77	3.5300	2.712400
							Totals	83	613,046,846.66	100.00%	73	3.6731	2.693607
Kentucky	1	11,500,000.00	1.88%	79	3.7860	1.563200

Louisiana	2	14,358,542.87	2.34%	79	3.9550	1.630800

Michigan	6	7,506,258.48	1.22%	79	3.9975	1.792525

New York	6	48,668,691.27	7.94%	77	4.0521	1.832507

North Carolina	2	10,805,488.72	1.76%	78	3.9580	2.507200

Ohio	20	34,413,909.93	5.61%	77	3.8757	2.386006

Pennsylvania	2	32,400,000.00	5.29%	79	4.1813	2.548521

Texas	6	102,053,934.79	16.65%	79	3.8199	2.294358

Utah	1	26,700,000.00	4.36%	79	3.9900	1.974300

Washington, DC	1	62,400,000.00	10.18%	44	2.9410	3.327100

Totals	83	613,046,846.66	100.00%	73	3.6731	2.693607


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
	3.000% or less	3	85,286,753.81	13.91%	53	2.8913	3.918741	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.001% to 3.500%	6	89,200,000.00	14.55%	78	3.2523	3.454061	13 months or greater	42	613,046,846.66	100.00%	73	3.6731	2.693607
	3.501% to 3.750%	10	108,685,127.92	17.73%	77	3.6662	2.573623	Totals	42	613,046,846.66	100.00%	73	3.6731	2.693607
	3.751% to 4.000%	13	222,330,568.01	36.27%	79	3.8733	2.237840
	4.001% to 4.250%	7	72,298,394.85	11.79%	64	4.1882	2.175256
	4.251% or greater	3	35,246,002.07	5.75%	79	4.3307	2.112752
	Totals	42	613,046,846.66	100.00%	73	3.6731	2.693607
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 10 of 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
	84 months or less	42	613,046,846.66	100.00%	73	3.6731	2.693607	Interest Only	23	366,880,000.00	59.85%	70	3.5590	2.921352
85 months to 119 months		0	0.00	0.00%	0	0.0000	0.000000	359 months or less	19	246,166,846.66	40.15%	78	3.8431	2.354183
	120 months or greater	0	0.00	0.00%	0	0.0000	0.000000	360 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	42	613,046,846.66	100.00%	73	3.6731	2.693607	Totals	42	613,046,846.66	100.00%	73	3.6731	2.693607
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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

Underwriter's Information

30,000,000.00

4.89%

3.7516

1.805721

No outstanding loans in this group

12 months or less

568,546,846.66

92.74%

3.6815

2.726869

13 months or greater

14,500,000.00

2.37%

3.1820

3.226400

Totals

613,046,846.66

100.00%

3.6731

2.693607

(1)

Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document

is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.

(2)

Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.

(3)

Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the

CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split

loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the

balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.

Page 12 of 27


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1	301271856	OF	Washington	DC	Actual/360	2.941%	152,932.00	0.00	0.00	N/A	01/06/29	--	62,400,000.00	62,400,000.00	05/06/25
2	301741578	RT	Stafford	TX	Actual/360	3.776%	135,778.67	0.00	0.00	N/A	12/06/31	--	43,150,000.00	43,150,000.00	05/06/25
2A	301741579				Actual/360	3.776%	50,346.67	0.00	0.00	N/A	12/06/31	--	16,000,000.00	16,000,000.00	05/06/25
3	325981103	OF	San Jose	CA	Actual/360	3.913%	143,476.67	0.00	0.00	N/A	11/06/31	--	44,000,000.00	44,000,000.00	05/06/25
4	695101380	MF	Various	Various	Actual/360	3.724%	74,476.20	0.00	0.00	N/A	11/06/31	--	24,000,000.00	24,000,000.00	05/06/25
4A	695101382				Actual/360	3.724%	15,515.88	0.00	0.00	N/A	11/06/31	--	5,000,000.00	5,000,000.00	05/06/25
4B	695101383				Actual/360	3.724%	15,515.88	0.00	0.00	N/A	11/06/31	--	5,000,000.00	5,000,000.00	05/06/25
4C	695101390				Actual/360	3.724%	12,412.70	0.00	0.00	N/A	11/06/31	--	4,000,000.00	4,000,000.00	05/06/25
5	301741572	Various Various		Various	Actual/360	3.620%	85,975.00	0.00	0.00	N/A	10/06/31	--	28,500,000.00	28,500,000.00	05/06/25
6	301741577	MF	Erie	PA	Actual/360	4.318%	98,954.17	0.00	0.00	N/A	12/06/31	--	27,500,000.00	27,500,000.00	05/06/25
7	325981107	RT	Tucson	AZ	Actual/360	3.361%	75,622.50	0.00	0.00	N/A	10/06/31	--	27,000,000.00	27,000,000.00	05/06/25
8	301741581	MF	Orem	UT	Actual/360	3.990%	88,777.50	0.00	0.00	N/A	12/06/31	--	26,700,000.00	26,700,000.00	05/06/25
9	301741583	OF	Brooklyn	NY	Actual/360	4.200%	80,500.00	0.00	0.00	N/A	12/06/31	--	23,000,000.00	23,000,000.00	05/06/25
10	325981110	RT	Riverside	CA	Actual/360	3.050%	47,020.83	0.00	0.00	N/A	12/06/31	--	18,500,000.00	18,500,000.00	05/06/25
11	301741574	IN	Cicero	IL	Actual/360	4.250%	59,252.08	0.00	0.00	N/A	11/06/26	--	16,730,000.00	16,730,000.00	05/06/25
12	695101387	RT	Steamboat Springs	CO	Actual/360	3.200%	44,266.67	0.00	0.00	N/A	11/06/31	--	16,600,000.00	16,600,000.00	05/06/25
13	325981113	RT	San Jose	CA	Actual/360	2.861%	33,183.14	28,942.54	0.00	N/A	12/06/31	--	13,915,696.35	13,886,753.81	05/06/25
14	301741575	IN	Geismar	LA	Actual/360	3.955%	47,401.88	23,821.82	0.00	N/A	12/06/31	--	14,382,364.69	14,358,542.87	05/06/25
15	301741569	IN	McAllen	TX	Actual/360	3.780%	43,285.62	25,042.85	0.00	N/A	10/06/31	--	13,741,467.03	13,716,424.18	05/06/25
16	325981116	OF	Westmont	IL	Actual/360	3.182%	38,449.17	0.00	0.00	N/A	12/06/31	--	14,500,000.00	14,500,000.00	05/06/25
17	301741557	MF	Brooklyn	NY	Actual/360	3.730%	40,408.33	0.00	0.00	N/A	07/06/31	--	13,000,000.00	13,000,000.00	05/06/25
18	695101394	MU	Pasadena	CA	Actual/360	3.945%	42,244.37	0.00	0.00	N/A	12/06/31	--	12,850,000.00	12,850,000.00	05/06/25
19	325981119	RT	Universal City	TX	Actual/360	3.829%	36,920.94	20,828.86	0.00	N/A	11/06/31	--	11,570,941.10	11,550,112.24	05/06/25
20	325981120	IN	LaNCster	OH	Actual/360	4.200%	39,002.58	19,105.62	0.00	N/A	09/06/31	--	11,143,594.28	11,124,488.66	05/06/25
21	301741570	IN	Waterloo	IA	Actual/360	3.530%	34,417.50	0.00	0.00	N/A	10/06/31	--	11,700,000.00	11,700,000.00	05/06/25
22	325981122	MF	Lexington	KY	Actual/360	3.786%	36,282.50	0.00	0.00	N/A	12/06/31	--	11,500,000.00	11,500,000.00	05/06/25
23	325981123	RT	Various	NC	Actual/360	3.958%	35,693.15	16,081.54	0.00	N/A	11/06/31	--	10,821,570.26	10,805,488.72	05/06/25
24	325981124	OF	South Bend	IN	Actual/360	2.593%	19,447.50	0.00	0.00	12/06/31	03/06/33	--	9,000,000.00	9,000,000.00	05/06/25




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


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
25	695101379	MF	Brooklyn	NY	Actual/360	4.087%	30,652.50	0.00	0.00	N/A	11/06/31	--	9,000,000.00	9,000,000.00	05/06/25
26	325981126	MF	Champaign	IL	Actual/360	3.730%	26,726.58	13,234.82	0.00	N/A	12/06/31	--	8,598,362.74	8,585,127.92	05/06/25
27	695101395	MH	Various	Various	Actual/360	3.500%	22,458.33	0.00	0.00	N/A	12/06/31	--	7,700,000.00	7,700,000.00	04/06/25
28	301741582	Various San Diego		CA	Actual/360	4.520%	0.00	0.00	0.00	N/A	12/06/31	--	6,824,352.84	0.00	05/06/25
29	301741573	MF	Amarillo	TX	Actual/360	3.985%	21,585.42	0.00	0.00	N/A	11/06/31	--	6,500,000.00	6,500,000.00	05/06/25
30	695101391	RT	League City	TX	Actual/360	3.870%	18,543.75	0.00	0.00	N/A	12/06/31	--	5,750,000.00	5,750,000.00	05/06/25
31	301741571	98	Hoffman Estates	IL	Actual/360	3.870%	17,576.25	0.00	0.00	N/A	11/06/31	--	5,450,000.00	5,450,000.00	05/06/25
32	301741576	MF	Amarillo	TX	Actual/360	4.140%	18,112.50	0.00	0.00	N/A	12/06/31	--	5,250,000.00	5,250,000.00	05/06/25
33	695101392	OF	Redlands	CA	Actual/360	3.510%	15,063.75	0.00	0.00	N/A	12/06/31	--	5,150,000.00	5,150,000.00	05/06/25
34	325981134	98	Morton	PA	Actual/360	3.414%	13,940.50	0.00	0.00	N/A	12/06/31	--	4,900,000.00	4,900,000.00	05/06/25
35	325981135	MF	Various	MI	Actual/360	4.340%	16,103.29	6,520.36	0.00	N/A	12/06/31	--	4,452,522.43	4,446,002.07	05/06/25
36	695101389	MU	Rego Park	NY	Actual/360	4.180%	12,800.96	6,225.21	0.00	N/A	12/06/31	--	3,674,916.48	3,668,691.27	05/06/25
37	695101396	MH	Sylvania	OH	Actual/360	3.705%	11,578.12	0.00	0.00	N/A	12/06/31	--	3,750,000.00	3,750,000.00	05/06/25
38	301741580	RT	Warsaw	IN	Actual/360	4.120%	12,123.97	6,039.50	0.00	N/A	12/06/31	--	3,531,254.42	3,525,214.92	05/06/25
39	325981139	SS	Bunnell	FL	Actual/360	4.424%	12,166.00	0.00	0.00	N/A	12/06/31	--	3,300,000.00	3,300,000.00	05/06/25
Totals							1,876,992.02	165,843.12	0.00				620,037,042.62	613,046,846.66
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined




© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 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	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	10,243,682.25	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2	5,737,336.71	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
3	4,199,602.96	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4	18,564,040.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4B	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4C	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
5	3,626,622.60	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
6	2,310,350.63	2,008,489.55	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
7	9,335,257.57	9,510,375.00	10/01/23	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
8	2,179,634.21	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
9	1,886,098.59	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
10	2,747,136.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
11	1,679,600.00	602,056.25	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12	2,162,727.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
13	4,279,881.48	1,078,301.76	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	1,426,775.01	374,590.81	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15	1,583,297.78	1,451,052.65	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
16	1,614,680.28	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
17	1,102,884.75	782,695.60	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1,754,015.79	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
19	1,399,323.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
20	1,581,252.00	400,606.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	1,116,744.00	293,344.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	944,343.34	177,599.21	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
23	1,170,613.87	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,417,069.32	0.00	--	--	--	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	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
25	545,193.11	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
26	736,760.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
27	592,536.54	0.00	--	--	--	0.00	0.00	22,442.29	22,442.29	9,043.48	0.00
28	(459,460.00)	0.00	--	--	--	0.00	81,032.60	0.00	0.00	0.00	0.00
29	675,787.32	179,061.21	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	762,114.54	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
31	520,000.00	130,000.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
32	492,653.10	127,178.20	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
33	568,953.19	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
34	782,615.79	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
35	463,818.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
36	341,330.05	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
37	466,515.05	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
38	436,667.00	109,722.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
39	337,801.19	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	91,326,254.02	17,225,072.24				0.00	81,032.60	22,442.29	22,442.29	9,043.48	0.00




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




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								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
05/16/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	0.00	3.673074%	3.652397%	73
04/17/25	0	0.00	0	0.00	1	6,824,352.84	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.682419%	3.659023%	74
03/17/25	0	0.00	0	0.00	1	6,824,352.84	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.682438%	3.659041%	75
02/18/25	0	0.00	0	0.00	1	6,824,352.84	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.682464%	3.659067%	76
01/17/25	0	0.00	0	0.00	1	6,824,352.84	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.682483%	3.659085%	77
12/17/24	0	0.00	0	0.00	1	6,824,352.84	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.682501%	3.659103%	78
11/18/24	0	0.00	0	0.00	1	6,824,352.84	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.682521%	3.659122%	79
10/18/24	0	0.00	0	0.00	1	6,824,352.84	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.682531%	3.659132%	80
09/17/24	0	0.00	0	0.00	1	6,834,920.99	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.682558%	3.659153%	81
08/16/24	0	0.00	0	0.00	1	6,844,593.33	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.682581%	3.659172%	82
07/17/24	0	0.00	0	0.00	1	6,854,228.17	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.682605%	3.659191%	83
06/17/24	0	0.00	0	0.00	1	6,864,684.21	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.682631%	3.659213%	84
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




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Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

695101395

04/06/25

22,442.29

9,043.48

7,700,000.00

Totals

22,442.29

9,043.48

7,700,000.00

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		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		16,730,000	16,730,000	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		62,400,000	62,400,000	0			0
49 - 60 Months		0	0	0			0
> 60 Months		533,916,847	533,916,847	0			0




Historical Delinquency Information

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

May-25	613,046,847	613,046,847	0	0		0	0
Apr-25	620,037,043	613,212,690	0	0	6,824,353		0
Mar-25	620,192,276	613,367,923	0	0	6,824,353		0
Feb-25	620,377,339	613,552,986	0	0	6,824,353		0
Jan-25	620,531,472	613,707,119	0	0	6,824,353		0
Dec-24	620,685,109	613,860,756	0	0	6,824,353		0
Nov-24	620,835,375	614,011,022	0	0	6,824,353		0
Oct-24	620,961,317	614,136,964	0	0	6,824,353		0
Sep-24	621,105,521	614,270,600	0	0	6,834,921		0
Aug-24	621,240,302	614,395,709	0	0	6,844,593		0
Jul-24	621,374,645	614,520,417	0	0	6,854,228		0
Jun-24	621,517,546	614,652,862	0	0	6,864,684		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
28	301741582	0.00	-	5,200,000.00	04/01/24	(473,366.00)	(1.08630)	12/31/23	12/06/31	318
Totals		0.00	0.00	5,200,000.00		(473,366.00)




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					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
28	301741582	Various	CA	06/10/22	8
	Asset transferred to SS on 6/10/22 due to Imminent Monetary Default due to a notice issued by the city of San Diego. The notice issued by the City resulted in many of the SRO tenants vacating the building. The SS moved for an emergency
	motion for a receiver. Borrower filed bankruptcy on 6/28. The court dismissed the BK and on 8/11/2022, the court granted a receiver order appointing Trigild as the receiver. The receiver successfully completed an eviction of all SRO tenants
	due to the unsafe condition of the property and in accordance with the City of San Diego's order to vacate. An ASR was approved authorizing the marketing of the asset for sale through the receivership with brokerage firm Kidder Mathews.
	The property was placed under a sale contract by the receiver which contemplated an assumption of the loan to the third-party buyer. The receiver's motion to sell the asset was approved by the court on 8/22/23, the buyer terminated the
	sales contract. Lender elected to proceed toward a foreclosure sale of the Property. The foreclosure sale occurred on 8/19/2024. The Special Servicer is working with a local brokerage firm to sell the REO Property. The marketing process
	yielded several offers to purchase the REO Property, however the purchaser did not close. The property is scheduled to be auctioned on RealInsight Marketplace to ensure a successful sale of the REO property.
1 Property Type Codes						2 Resolution Strategy Code
HC - Health Care			MU - Mixed Use		WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family			SS - Self Storage		LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail			SF - Single Family Rental		98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial			OF - Office		MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities			CH - Cooperative Housing		ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other




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				Modified Loan Detail

		Pre-Modification		Post-Modification			Modification	Modification
					Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number				Code¹	Date	Date	Date
				No modified loans this period
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance

Note: Please refer to Servicer Reports for modification comments.




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Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

301741582 05/16/25

6,824,352.84

5,200,000.00

2,750,277.19

2,750,238.73

0.00

6,824,352.84

0.00

6,824,352.84

95.44%

Current Period Totals

6,824,352.84

5,200,000.00

2,750,277.19

2,750,238.73

0.00

6,824,352.84

0.00

6,824,352.84

Cumulative Totals

6,824,352.84

5,200,000.00

2,750,277.19

2,750,238.73

0.00

6,824,352.84

0.00

6,824,352.84

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
28	301741582	05/16/25	0.00	0.00	6,824,352.84	0.00	0.00	6,824,352.84	0.00	0.00	6,824,352.84
Current Period Totals			0.00	0.00	6,824,352.84	0.00	0.00	6,824,352.84	0.00		6,824,352.84
Cumulative Totals			0.00	0.00	6,824,352.84	0.00	0.00	6,824,352.84	0.00	0.00	6,824,352.84




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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

(119,000.00)

0.00

25,705.06

0.00

Total

0.00

(119,000.00)

0.00

25,705.06

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

(93,294.94)

Page 26 of 27


	Supplemental Notes
Risk Retention
Pursuant to the PSA, the Certificate Administrator has made available on www.ctslink.com <http://www.ctslink.com>, specifically under the “U.S. Risk Retention Special Notices” tab for the GS Mortgage Securities Corporation Trust 2021-GSA3 transaction,
certain information provided to the Certificate Administrator regarding the Retaining Sponsor's compliance with the Retention Covenant and the Hedging Covenant. Investors should refer to the Certificate Administrator’s website for all such information.




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GS Mortgage Securities Trust 2021-GSA3 10-D