
Distribution Date:	06/12/25	GS Mortgage Securities Trust 2018-GS9
Determination Date:	06/06/25
Next Distribution Date:	07/11/25
Record Date:	05/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2018-GS9


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	Rialto Capital Advisors, LLC
Mortgage Loan Detail (Part 1)	13-14		Niral Shah	(305) 485-2041	Niral.shah@rialtocapital.com
			200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131 \| 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: 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. as agent for Wells Fargo
Collateral Stratification and Historical Detail	20		Bank, N.A.
Specially Serviced Loan Detail - Part 1	21		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 2	22				trustadministrationgroup@computershare.com
			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
Historical Bond / Collateral Loss Reconciliation Detail	25		1100 North Market Street \| Wilmington, DE 19890 \| United States
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	36255NAQ8	2.861000%	14,060,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	36255NAR6	3.839000%	24,558,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	36255NAS4	3.727000%	170,000,000.00	164,581,274.36	0.00	511,162.01	0.00	0.00	511,162.01	164,581,274.36	32.26%	30.00%
A-4	36255NAT2	3.992000%	361,127,000.00	361,127,000.00	0.00	1,201,349.15	0.00	0.00	1,201,349.15	361,127,000.00	32.26%	30.00%
A-AB	36255NAU9	3.978000%	29,946,000.00	14,357,556.01	513,413.81	47,595.30	0.00	0.00	561,009.11	13,844,142.20	32.26%	30.00%
A-S	36255NAX3	4.141000%	65,323,000.00	65,323,000.00	0.00	225,418.79	0.00	0.00	225,418.79	65,323,000.00	24.06%	22.38%
B	36255NAY1	4.321000%	40,694,000.00	40,694,000.00	0.00	146,532.31	0.00	0.00	146,532.31	40,694,000.00	18.96%	17.63%
C	36255NAZ8	4.489674%	56,756,000.00	56,756,000.00	0.00	212,346.63	0.00	0.00	212,346.63	56,756,000.00	11.83%	11.00%
D	36255NAA3	3.000000%	41,765,000.00	41,765,000.00	0.00	104,412.50	0.00	0.00	104,412.50	41,765,000.00	6.59%	6.13%
E	36255NAE5	4.489674%	16,063,000.00	16,063,000.00	0.00	60,098.03	0.00	0.00	60,098.03	16,063,000.00	4.57%	4.25%
F-RR	36255NAG0	4.489674%	9,638,000.00	9,638,000.00	0.00	36,059.57	0.00	0.00	36,059.57	9,638,000.00	3.36%	3.13%
G-RR*	36255NAJ4	4.489674%	26,772,038.00	26,772,038.00	0.00	20,353.61	0.00	0.00	20,353.61	26,772,038.00	0.00%	0.00%
R	36255NAN5	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
S	36255NAL9	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
RR Interest	N/A	4.489674%	30,428,580.00	28,310,796.73	18,235.57	103,087.13	0.00	0.00	121,322.70	28,292,561.16	0.00%	0.00%
Regular SubTotal			887,130,618.00	825,387,665.10	531,649.38	2,668,415.03	0.00	0.00	3,200,064.41	824,856,015.72


X-A	36255NAV7	0.553972%	665,014,000.00	605,388,830.36	0.00	279,473.67	0.00	0.00	279,473.67	604,875,416.55
X-B	36255NAW5	0.168674%	40,694,000.00	40,694,000.00	0.00	5,720.03	0.00	0.00	5,720.03	40,694,000.00
X-D	36255NAC9	1.489674%	41,765,000.00	41,765,000.00	0.00	51,846.87	0.00	0.00	51,846.87	41,765,000.00
Notional SubTotal			747,473,000.00	687,847,830.36	0.00	337,040.57	0.00	0.00	337,040.57	687,334,416.55

Deal Distribution Total					531,649.38	3,005,455.60	0.00	0.00	3,537,104.98

*	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	36255NAQ8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	36255NAR6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	36255NAS4	968.12514329	0.00000000	3.00683535	0.00000000	0.00000000	0.00000000	0.00000000	3.00683535	968.12514329
A-4	36255NAT2	1,000.00000000	0.00000000	3.32666666	0.00000000	0.00000000	0.00000000	0.00000000	3.32666666	1,000.00000000
A-AB	36255NAU9	479.44820711	17.14465404	1.58937087	0.00000000	0.00000000	0.00000000	0.00000000	18.73402491	462.30355306
A-S	36255NAX3	1,000.00000000	0.00000000	3.45083340	0.00000000	0.00000000	0.00000000	0.00000000	3.45083340	1,000.00000000
B	36255NAY1	1,000.00000000	0.00000000	3.60083329	0.00000000	0.00000000	0.00000000	0.00000000	3.60083329	1,000.00000000
C	36255NAZ8	1,000.00000000	0.00000000	3.74139527	0.00000000	0.00000000	0.00000000	0.00000000	3.74139527	1,000.00000000
D	36255NAA3	1,000.00000000	0.00000000	2.50000000	0.00000000	0.00000000	0.00000000	0.00000000	2.50000000	1,000.00000000
E	36255NAE5	1,000.00000000	0.00000000	3.74139513	0.00000000	0.00000000	0.00000000	0.00000000	3.74139513	1,000.00000000
F-RR	36255NAG0	1,000.00000000	0.00000000	3.74139552	0.00000000	0.00000000	0.00000000	0.00000000	3.74139552	1,000.00000000
G-RR	36255NAJ4	1,000.00000000	0.00000000	0.76025628	2.98113875	34.12186513	0.00000000	0.00000000	0.76025628	1,000.00000000
R	36255NAN5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
S	36255NAL9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
RR Interest	N/A	930.40150838	0.59929086	3.38783900	0.09316077	1.06631266	0.00000000	0.00000000	3.98712986	929.80221752

Notional Certificates
X-A	36255NAV7	910.33997835	0.00000000	0.42025231	0.00000000	0.00000000	0.00000000	0.00000000	0.42025231	909.56794376
X-B	36255NAW5	1,000.00000000	0.00000000	0.14056200	0.00000000	0.00000000	0.00000000	0.00000000	0.14056200	1,000.00000000
X-D	36255NAC9	1,000.00000000	0.00000000	1.24139519	0.00000000	0.00000000	0.00000000	0.00000000	1.24139519	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	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	05/01/25 - 05/30/25	30	0.00	511,162.01	0.00	511,162.01	0.00	0.00	0.00	511,162.01	0.00
A-4	05/01/25 - 05/30/25	30	0.00	1,201,349.15	0.00	1,201,349.15	0.00	0.00	0.00	1,201,349.15	0.00
A-AB	05/01/25 - 05/30/25	30	0.00	47,595.30	0.00	47,595.30	0.00	0.00	0.00	47,595.30	0.00
X-A	05/01/25 - 05/30/25	30	0.00	279,473.67	0.00	279,473.67	0.00	0.00	0.00	279,473.67	0.00
X-B	05/01/25 - 05/30/25	30	0.00	5,720.03	0.00	5,720.03	0.00	0.00	0.00	5,720.03	0.00
A-S	05/01/25 - 05/30/25	30	0.00	225,418.79	0.00	225,418.79	0.00	0.00	0.00	225,418.79	0.00
B	05/01/25 - 05/30/25	30	0.00	146,532.31	0.00	146,532.31	0.00	0.00	0.00	146,532.31	0.00
C	05/01/25 - 05/30/25	30	0.00	212,346.63	0.00	212,346.63	0.00	0.00	0.00	212,346.63	0.00
D	05/01/25 - 05/30/25	30	0.00	104,412.50	0.00	104,412.50	0.00	0.00	0.00	104,412.50	0.00
X-D	05/01/25 - 05/30/25	30	0.00	51,846.87	0.00	51,846.87	0.00	0.00	0.00	51,846.87	0.00
E	05/01/25 - 05/30/25	30	0.00	60,098.03	0.00	60,098.03	0.00	0.00	0.00	60,098.03	0.00
F-RR	05/01/25 - 05/30/25	30	0.00	36,059.57	0.00	36,059.57	0.00	0.00	0.00	36,059.57	0.00
G-RR	05/01/25 - 05/30/25	30	830,593.13	100,164.78	0.00	100,164.78	79,811.16	0.00	0.00	20,353.61	913,511.87
RR Interest	05/01/25 - 05/30/25	30	29,501.25	105,921.88	0.00	105,921.88	2,834.75	0.00	0.00	103,087.13	32,446.38
Totals			860,094.38	3,088,101.52	0.00	3,088,101.52	82,645.91	0.00	0.00	3,005,455.60	945,958.25




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	Additional Information
Total Available Distribution Amount (1)	3,537,104.98
(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	3,104,420.24	Master Servicing Fee	8,536.00
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	5,538.15
Interest Adjustments	0.00	Trustee Fee	290.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	355.38
ARD Interest	0.00	Operating Advisor Fee	1,421.50
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	177.69
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	3,104,420.24	Total Fees	16,318.72

Principal		Expenses/Reimbursements
Scheduled Principal	531,649.38	Reimbursement for Interest on Advances	101.80
Unscheduled Principal Collections		ASER Amount	62,999.95
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	18,632.87
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)	911.30
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	531,649.38	Total Expenses/Reimbursements	82,645.92

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	3,005,455.60
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	531,649.38
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	3,537,104.98
Total Funds Collected	3,636,069.62	Total Funds Distributed	3,636,069.62

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		825,387,665.25	825,387,665.25	Beginning Certificate Balance	825,387,665.10
(-) Scheduled Principal Collections		531,649.38	531,649.38	(-) Principal Distributions	531,649.38
(-) Unscheduled Principal Collections		0.00	0.00	(-) 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		824,856,015.87	824,856,015.87	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		826,221,819.80	826,221,819.80	Ending Certificate Balance	824,856,015.72
Ending Actual Collateral Balance		825,781,534.75	825,781,534.75



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.15)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.15)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	4.49%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 7 of 27


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	9	51,378,454.20	6.23%	33	4.9209	NAP	Defeased	9	51,378,454.20	6.23%	33	4.9209	NAP
	10,000,000 or less	10	49,703,941.25	6.03%	32	4.8861	1.811503	1.30 or less	5	76,421,764.86	9.26%	32	4.7131	0.491148
10,000,001 to 20,000,000		3	35,834,000.64	4.34%	31	4.8200	1.601259	1.31 to 1.40	0	0.00	0.00%	0	0.0000	0.000000
20,000,001 to 30,000,000		5	119,955,681.76	14.54%	31	4.5906	3.915911	1.41 to 1.50	0	0.00	0.00%	0	0.0000	0.000000
30,000,001 to 40,000,000		3	99,210,000.00	12.03%	27	4.0813	2.305205	1.51 to 1.60	1	33,750,000.00	4.09%	25	4.3070	1.575500
40,000,001 to 50,000,000		1	40,230,000.00	4.88%	32	4.6295	1.889900	1.61 to 1.70	1	5,824,764.51	0.71%	33	5.1005	1.633400
50,000,001 to 60,000,000		3	163,763,938.02	19.85%	33	4.5929	1.553654	1.71 to 2.00	8	109,285,599.59	13.25%	32	4.6918	1.897884
60,000,001 to 70,000,000		3	192,280,000.00	23.31%	31	4.0681	2.754012	2.01 to 3.00	11	424,735,432.71	51.49%	32	4.2756	2.371656
	70,000,001 or greater	1	72,500,000.00	8.79%	31	3.5595	2.855600	3.01 or greater	3	123,460,000.00	14.97%	30	3.9348	4.843105
	Totals	38	824,856,015.87	100.00%	31	4.3676	2.418820	Totals	38	824,856,015.87	100.00%	31	4.3676	2.418820
(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

Defeased	15	51,378,454.20	6.23%	33	4.9209	NAP
							Defeased	15	51,378,454.20	6.23%	33	4.9209	NAP
Alabama	1	1,297,167.78	0.16%	28	4.3790	3.198300
							Industrial	14	84,704,818.27	10.27%	33	4.5235	2.229938
Arizona	1	72,500,000.00	8.79%	31	3.5595	2.855600
							Lodging	24	90,188,919.90	10.93%	32	4.8428	4.416618
California	1	68,000,000.00	8.24%	31	3.3650	3.549000
							Mixed Use	2	44,250,000.00	5.36%	26	4.4058	1.370602
Colorado	2	9,450,620.83	1.15%	30	4.6339	2.870766
							Multi-Family	1	40,230,000.00	4.88%	32	4.6295	1.889900
Florida	6	76,555,046.52	9.28%	31	4.6015	2.061015
							Office	9	291,051,601.20	35.29%	31	3.9608	2.295336
Georgia	3	13,000,841.70	1.58%	32	5.0369	1.753016
							Retail	23	216,352,222.30	26.23%	31	4.4563	2.323057
Illinois	2	10,518,381.85	1.28%	33	4.5240	2.356900
							Self Storage	1	6,700,000.00	0.81%	31	4.7385	2.736300
Indiana	7	28,291,131.77	3.43%	32	4.6236	2.045940
							Totals	89	824,856,015.87	100.00%	31	4.3676	2.418820
Kansas	1	1,640,995.38	0.20%	28	4.3790	3.198300

Kentucky	2	5,503,669.62	0.67%	33	4.7545	2.220100

Maryland	1	13,323,593.77	1.62%	33	5.3915	1.941900

Mexico	1	25,000,000.00	3.03%	29	4.9435	10.367100

Michigan	3	84,682,940.43	10.27%	32	4.4014	2.138668

Minnesota	5	17,489,708.69	2.12%	31	4.4792	2.617044

Missouri	1	5,824,764.51	0.71%	33	5.1005	1.633400

New Jersey	2	86,000,000.00	10.43%	30	4.4116	2.332158

New York	3	79,250,000.00	9.61%	28	4.0519	1.750853

Ohio	9	26,643,638.69	3.23%	33	4.6222	2.338080

Pennsylvania	1	6,550,820.41	0.79%	33	4.5240	2.356900

South Carolina	1	1,828,537.71	0.22%	28	4.3790	3.198300

Texas	18	121,151,745.60	14.69%	32	4.6086	1.432034

Utah	2	8,182,090.28	0.99%	32	4.8593	1.805242

Washington	1	10,791,866.12	1.31%	32	4.4820	1.846100

Totals	89	824,856,015.87	100.00%	31	4.3676	2.418820


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




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


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	9	51,378,454.20	6.23%	33	4.9209	NAP	Defeased	9	51,378,454.20	6.23%	33	4.9209	NAP
	3.750% or less	3	175,500,000.00	21.28%	31	3.4931	2.999823	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.751% to 4.500%	9	274,024,263.30	33.22%	30	4.4006	2.223219	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	7	202,445,968.26	24.54%	32	4.6011	1.612395	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.751% to 5.000%	6	90,795,057.70	11.01%	32	4.8229	4.374438	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	5.001% to 5.250%	2	11,600,061.56	1.41%	33	5.0801	1.429921	49 months or greater	29	773,477,561.67	93.77%	31	4.3308	2.473102
	5.251% or greater	2	19,112,210.85	2.32%	33	5.3680	1.936812	Totals	38	824,856,015.87	100.00%	31	4.3676	2.418820
	Totals	38	824,856,015.87	100.00%	31	4.3676	2.418820
(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
	Defeased	9	51,378,454.20	6.23%	33	4.9209	NAP	Defeased	9	51,378,454.20	6.23%	33	4.9209	NAP
	55 months or less	29	773,477,561.67	93.77%	31	4.3308	2.473102	Interest Only	13	494,320,000.00	59.93%	30	4.1519	2.909234
	56 months or greater	0	0.00	0.00%	0	0.0000	0.000000	360 months or less	16	279,157,561.67	33.84%	32	4.6478	1.700819
	Totals	38	824,856,015.87	100.00%	31	4.3676	2.418820	Totals	38	824,856,015.87	100.00%	31	4.3676	2.418820
(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
	Defeased	9	51,378,454.20	6.23%	33	4.9209	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	29	773,477,561.67	93.77%	31	4.3308	2.473102
	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	49 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	38	824,856,015.87	100.00%	31	4.3676	2.418820
(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 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	310060001	OF	Tempe	AZ	Actual/360	3.559%	222,221.56	0.00	0.00	01/06/28	01/06/33	--	72,500,000.00	72,500,000.00	06/06/25
2	301271583	OF	Sunnyvale	CA	Actual/360	3.365%	197,038.16	0.00	0.00	01/06/28	04/06/31	--	68,000,000.00	68,000,000.00	06/06/25
3	301271610	RT	Novi	MI	Actual/360	4.399%	221,977.45	107,041.49	0.00	N/A	03/06/28	--	58,606,403.03	58,499,361.54	06/06/25
4	301271603	LO	Various	Various	Actual/360	4.755%	215,441.34	78,679.61	0.00	N/A	03/06/28	--	52,621,715.23	52,543,035.62	06/06/25
5	301271613	IN	Various	Various	Actual/360	4.524%	238,726.45	0.00	0.00	N/A	03/06/28	--	61,280,000.00	61,280,000.00	06/06/25
6	301271562	RT	East Brunswick	NJ	Actual/360	4.383%	237,804.88	0.00	0.00	N/A	12/06/27	--	63,000,000.00	63,000,000.00	06/06/25
7	301271589	OF	Bellaire	TX	Actual/360	4.647%	211,317.18	81,170.13	0.00	N/A	02/06/28	--	52,802,710.99	52,721,540.86	07/06/24
8	301271590	MF	Jacksonville	FL	Actual/360	4.630%	160,377.45	0.00	0.00	N/A	02/06/28	--	40,230,000.00	40,230,000.00	06/06/25
9	309071002	OF	New York	NY	Actual/360	3.605%	108,636.91	0.00	0.00	N/A	11/06/27	--	35,000,000.00	35,000,000.00	06/06/25
10	301271518	MU	New York	NY	Actual/360	4.307%	125,172.19	0.00	0.00	N/A	07/06/27	--	33,750,000.00	33,750,000.00	04/06/25
11	301271565	RT	Various	Various	Actual/360	4.379%	114,858.74	0.00	0.00	N/A	10/06/27	--	30,460,000.00	30,460,000.00	06/06/25
12	301271587	OF	Spring	TX	Actual/360	4.489%	98,599.75	35,498.71	0.00	N/A	02/06/28	--	25,507,448.23	25,471,949.52	06/06/25
13	301271563	LO	Cabo San Lucas	MX	Actual/360	4.944%	106,422.57	0.00	0.00	N/A	11/06/27	--	25,000,000.00	25,000,000.00	06/06/25
15	301271577	RT	Doral	FL	Actual/360	4.529%	97,098.59	0.00	0.00	N/A	01/06/28	--	24,900,000.00	24,900,000.00	06/06/25
16	301271579	RT	East Rutherford	NJ	Actual/360	4.489%	88,897.24	0.00	0.00	N/A	01/06/28	--	23,000,000.00	23,000,000.00	06/06/25
17	301271584	IN	Various	Various	Actual/360	4.482%	83,418.07	29,966.40	0.00	N/A	02/06/28	--	21,613,698.64	21,583,732.24	06/06/25
18	301271580	SS	Various	AZ	Actual/360	5.008%	77,581.26	29,886.99	0.00	N/A	02/06/28	11/06/27	17,988,292.12	17,958,405.13	06/06/25
19	301271599	OF	Bethesda	MD	Actual/360	5.391%	61,960.21	22,189.84	0.00	03/06/28	03/06/33	--	13,345,783.61	13,323,593.77	06/06/25
20	301271555	OF	Grand Rapids	MI	Actual/360	4.271%	44,257.90	24,781.81	0.00	N/A	11/06/27	--	12,035,188.68	12,010,406.87	06/06/25
21	301271578	MU	Brooklyn	NY	Actual/360	4.723%	42,708.31	0.00	0.00	N/A	01/06/28	--	10,500,000.00	10,500,000.00	05/06/25
22	301271607	MF	Houston	TX	Actual/360	5.054%	40,644.88	14,177.98	0.00	N/A	03/06/28	12/06/27	9,339,237.86	9,325,059.88	06/06/25
23	301271588	OF	Midland	TX	Actual/360	4.489%	24,204.94	12,231.50	0.00	N/A	02/06/28	--	6,261,044.63	6,248,813.13	06/06/25
24	301271591	RT	Houston	TX	Actual/360	5.054%	26,460.15	10,810.71	0.00	N/A	02/06/28	11/06/27	6,079,319.20	6,068,508.49	06/06/25
25	301271575	RT	West Palm Beach	FL	Actual/360	4.723%	24,908.68	10,762.71	0.00	N/A	01/06/28	--	6,125,190.11	6,114,427.40	06/06/25
26	301271572	SS	Denver	CO	Actual/360	4.739%	27,338.51	0.00	0.00	N/A	01/06/28	--	6,700,000.00	6,700,000.00	06/06/25
27	301271612	RT	Kirkwood	MO	Actual/360	5.101%	25,627.77	10,208.94	0.00	N/A	03/06/28	--	5,834,973.45	5,824,764.51	06/06/25
28	301271604	OF	South Jordan	UT	Actual/360	5.059%	25,206.18	10,194.20	0.00	N/A	03/06/28	--	5,785,491.25	5,775,297.05	05/06/25
29	301271598	LO	Columbus	GA	Actual/360	5.314%	26,533.12	9,773.94	0.00	N/A	03/06/28	--	5,798,391.02	5,788,617.08	06/06/25




© 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

Principal Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

301271556

East Point

Actual/360

4.984%

19,576.60

7,751.45

0.00

N/A

11/06/27

4,561,420.30

4,553,668.85

06/06/25

301271601

Fort Worth

Actual/360

4.755%

16,343.77

5,968.77

0.00

N/A

03/06/28

3,991,977.87

3,986,009.10

06/06/25

301271605

Indianapolis

Actual/360

4.755%

11,772.97

4,299.51

0.00

N/A

03/06/28

2,875,557.61

2,871,258.10

06/06/25

301271600

Blue Ash

Actual/360

4.755%

10,498.76

3,834.17

0.00

N/A

03/06/28

09/06/27

2,564,330.42

2,560,496.25

06/06/25

301271602

Dallas

Actual/360

4.755%

9,622.91

3,514.30

0.00

N/A

03/06/28

09/06/27

2,350,403.03

2,346,888.73

06/06/25

301271574

Hollywood

Actual/360

4.992%

7,929.34

3,334.29

0.00

N/A

01/06/28

1,844,420.32

1,841,086.03

06/06/25

301271606

Indianapolis

Actual/360

4.755%

4,941.63

1,804.69

0.00

N/A

03/06/28

09/06/27

1,206,996.41

1,205,191.72

06/06/25

310061603

Actual/360

4.755%

6,558.85

2,395.30

0.00

N/A

03/06/28

09/06/27

1,602,004.11

1,599,608.81

06/06/25

310061613

Actual/360

4.524%

10,596.21

0.00

N/A

03/06/28

12/06/27

2,720,000.00

06/06/25

310061623

Actual/360

4.755%

31,138.76

11,371.94

0.00

N/A

03/06/28

09/06/27

7,605,667.13

7,594,295.19

06/06/25

Totals

3,104,420.24

531,649.38

0.00

825,387,665.25

824,856,015.87

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

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	58,065,878.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2	41,457,815.14	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
3	27,950,271.84	6,359,047.25	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4	10,344,098.10	10,342,096.74	04/01/24	03/31/25	--	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	Full Defeasance
4B	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
5	11,210,148.33	2,891,613.06	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
6	6,503,370.94	1,679,148.46	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	1,333,656.00	0.00	--	--	11/06/24	15,827,201.08	493,838.33	227,852.75	2,711,138.85	479,952.26	0.00
8	3,655,642.90	900,629.23	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	75,778,249.10	39,573,425.15	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
10	9,307,565.85	5,497,641.00	01/01/24	09/30/24	--	0.00	0.00	124,708.64	246,020.63	0.00	0.00
11	29,174,507.83	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
12	3,803,059.00	969,780.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
13	22,638,539.45	22,974,198.32	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15	1,433,688.91	659,386.65	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
16	2,642,312.38	674,311.92	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17	2,779,422.45	691,043.52	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
19	3,524,950.77	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
20	1,765,199.12	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
21	375,401.12	0.00	--	--	--	0.00	0.00	42,663.10	42,663.10	0.00	0.00
22	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
23	902,118.45	220,453.65	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
25	607,208.69	197,876.52	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
26	819,811.52	219,892.89	01/01/25	03/31/25	--	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
27	733,188.23	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
28	343,731.27	139,363.80	01/01/25	03/31/25	--	0.00	0.00	35,375.47	35,375.47	0.00	0.00
29	931,676.00	955,400.00	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	397,438.87	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
32	583,181.03	602,682.03	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
33	430,916.89	295,766.64	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
35	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
36	258,843.68	85,359.31	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
37	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
Totals	319,751,891.86	95,929,116.14				15,827,201.08	493,838.33	430,599.96	3,035,198.05	479,952.26	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
06/12/25	1	33,750,000.00	0	0.00	1	52,721,540.86	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.367600%	4.307827%	31
05/12/25	0	0.00	0	0.00	1	52,802,710.99	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.367806%	4.308029%	32
04/11/25	0	0.00	0	0.00	1	52,890,358.35	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.368028%	4.308280%	33
03/12/25	1	33,750,000.00	0	0.00	1	52,970,855.56	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.368231%	4.308447%	34
02/12/25	1	33,750,000.00	0	0.00	1	53,071,504.12	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.368486%	4.308697%	35
01/13/25	1	33,750,000.00	0	0.00	1	53,151,279.27	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.368687%	4.308894%	36
12/12/24	0	0.00	2	68,750,000.00	1	53,230,736.43	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.368886%	4.309090%	37
11/13/24	1	35,000,000.00	0	0.00	2	87,066,732.48	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.369102%	4.309302%	38
10/11/24	1	35,000,000.00	1	53,395,530.14	1	33,750,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.369299%	4.309496%	39
09/12/24	1	53,480,890.42	1	33,750,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.369513%	4.320251%	40
08/12/24	1	33,750,000.00	0	0.00	1	53,559,033.73	0	0.00	0	0.00	0	0.00	0	0.00	1	266,075.60	4.369708%	4.320436%	41
07/12/24	0	0.00	1	53,636,865.56	0	0.00	0	0.00	0	0.00	0	0.00	1	1,568,890.61	0	0.00	4.369975%	4.320704%	42
(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

301271589

07/06/24

227,852.75

2,711,138.85

505,441.76

53,636,865.56

10/20/23

301271518

04/06/25

124,708.64

246,020.63

0.00

33,750,000.00

02/15/24

301271578

05/06/25

42,663.10

0.00

10,500,000.00

301271604

05/06/25

35,375.47

0.00

5,785,491.25

Totals

430,599.96

3,035,198.05

505,441.76

103,672,356.81

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		0	0	0			0
25 - 36 Months		671,032,422	584,560,881	86,471,541			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		153,823,594	153,823,594	0			0




Historical Delinquency Information

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

Jun-25	824,856,016	738,384,475	33,750,000	0	52,721,541		0
May-25	825,387,665	772,584,954	0	0	52,802,711		0
Apr-25	825,960,558	773,070,200	0	0	52,890,358		0
Mar-25	826,487,682	739,766,826	33,750,000	0	52,970,856		0
Feb-25	827,143,380	740,321,876	33,750,000	0	53,071,504		0
Jan-25	827,665,657	740,764,378	33,750,000	0	53,151,279		0
Dec-24	828,185,795	706,205,059	0	68,750,000	53,230,736		0
Nov-24	828,747,592	706,680,859	35,000,000	0	87,066,732		0
Oct-24	829,263,297	707,117,767	35,000,000	53,395,530	33,750,000		0
Sep-24	829,820,821	742,589,931	53,480,890	33,750,000	0		0
Aug-24	830,332,129	743,023,096	33,750,000	0	53,559,034		0
Jul-24	831,107,418	777,470,553	0	53,636,866	0		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
7	301271589	52,721,540.86	53,636,865.56	42,900,000.00	10/14/24	939,358.00	0.26760	12/31/24	02/06/28	272
9	309071002	35,000,000.00	35,000,000.00	1,740,000,000.00	10/01/17	38,437,988.65	2.23160	06/30/24	11/06/27	I/O
10	301271518	33,750,000.00	33,750,000.00	180,000,000.00	06/01/17	5,392,218.75	1.57550	09/30/24	07/06/27	I/O
Totals		121,471,540.86	122,386,865.56	1,962,900,000.00		44,769,565.40




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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
7	301271589	OF	TX	10/20/23	2




9	309071002	OF	NY	09/13/24	13




10	301271518	MU	NY	02/15/24	2




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
14	301271541	25,000,000.00	4.59850%	25,000,000.00 4.59850%		10	05/29/20	06/06/20	08/06/20
22	301271607	0.00	5.05400%	0.00	5.05400%	10	05/04/21	05/04/21	06/07/21
29	301271598	6,344,936.60	5.31400%	6,344,936.60 5.31400%		10	04/16/21	11/06/20	05/06/21
Totals		31,344,936.60		31,344,936.60
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	Net Proceeds		Period	Cumulative	with	Original
Loan	Scheduled	Appraised	Other	Advances,	Received on	Available for	Realized Loss	Adjustment to	Adjustment to	Cumulative	Loan
Pros ID¹ Number Dist.Date	Balance	Value or BPO	Proceeds	and Expenses	Liquidation	Distribution	to Loan	Loan	Loan	Adjustment	Balance
				No liquidated loans this period
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).




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			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
					No realized losses this period




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			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
7	0.00	0.00	11,367.25	0.00	0.00	62,999.95	0.00	0.00	0.00	0.00	0.00	0.00
10	0.00	0.00	7,265.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.80	0.00	0.00	0.00
22	0.00	0.00	0.00	0.00	548.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00
29	0.00	0.00	0.00	0.00	363.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	18,632.87	0.00	911.30	62,999.95	0.00	0.00	101.80	0.00	0.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		82,645.92




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	Supplemental Notes
	None




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GS Mortgage Securities Trust 2018-GS9 10-D