
Distribution Date:	06/12/25	GS Mortgage Securities Trust 2019-GC38
Determination Date:	06/06/25
Next Distribution Date:	07/11/25
Record Date:	05/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2019-GC38


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	K-Star Asset Management LLC
Mortgage Loan Detail (Part 1)	13-14		Mike Stauber	(214) 390-7233	Michael.Stauber@kkr.com
			5949 Sherry Lane, Suite 950 \| Dallas, TX 75225 \| 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	36252SAS6	2.972000%	9,271,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	36252SAT4	3.872000%	77,492,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	36252SAU1	3.703000%	190,000,000.00	189,999,999.82	0.00	586,308.33	0.00	0.00	586,308.33	189,999,999.82	34.13%	30.00%
A-4	36252SAV9	3.968000%	235,678,000.00	235,678,000.00	0.00	779,308.59	0.00	0.00	779,308.59	235,678,000.00	34.13%	30.00%
A-AB	36252SAW7	3.835000%	17,070,000.00	12,552,408.08	266,033.76	40,115.40	0.00	0.00	306,149.16	12,286,374.32	34.13%	30.00%
A-S	36252SAZ0	4.158000%	60,515,000.00	60,515,000.00	0.00	209,684.48	0.00	0.00	209,684.48	60,515,000.00	25.03%	22.00%
B	36252SBA4	4.309000%	36,877,000.00	36,877,000.00	0.00	132,419.16	0.00	0.00	132,419.16	36,877,000.00	19.48%	17.13%
C	36252SBB2	4.761000%	34,985,000.00	34,985,000.00	0.00	138,802.99	0.00	0.00	138,802.99	34,985,000.00	14.22%	12.50%
D	36252SAA5	3.000000%	20,916,000.00	20,916,000.00	0.00	52,290.00	0.00	0.00	52,290.00	20,916,000.00	11.08%	9.73%
E-RR	36252SAE7	5.056091%	17,852,000.00	17,852,000.00	0.00	75,217.78	0.00	0.00	75,217.78	17,852,000.00	8.39%	7.38%
F-RR	36252SAG2	5.056091%	9,456,000.00	9,456,000.00	0.00	39,842.00	0.00	0.00	39,842.00	9,456,000.00	6.97%	6.13%
G-RR	36252SAJ6	5.056091%	8,510,000.00	8,510,000.00	0.00	35,856.11	0.00	0.00	35,856.11	8,510,000.00	5.69%	5.00%
H-RR	36252SAL1	5.056091%	7,564,000.00	7,564,000.00	0.00	31,870.23	0.00	0.00	31,870.23	7,564,000.00	4.55%	4.00%
I-RR*	36252SAN7	5.056091%	30,258,365.00	30,258,365.00	0.00	120,171.43	0.00	0.00	120,171.43	30,258,365.00	0.00%	0.00%
S	36252SBD8	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	36252SAQ0	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			756,444,365.00	665,163,772.90	266,033.76	2,241,886.50	0.00	0.00	2,507,920.26	664,897,739.14


X-A	36252SAX5	1.169338%	590,026,000.00	498,745,407.90	0.00	486,001.64	0.00	0.00	486,001.64	498,479,374.14
X-B	36252SAY3	0.527041%	71,862,000.00	71,862,000.00	0.00	31,561.86	0.00	0.00	31,561.86	71,862,000.00
X-D	36252SAC1	2.056091%	20,916,000.00	20,916,000.00	0.00	35,837.66	0.00	0.00	35,837.66	20,916,000.00
Notional SubTotal			682,804,000.00	591,523,407.90	0.00	553,401.16	0.00	0.00	553,401.16	591,257,374.14

Deal Distribution Total					266,033.76	2,795,287.66	0.00	0.00	3,061,321.42

*	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	36252SAS6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	36252SAT4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	36252SAU1	999.99999905	0.00000000	3.08583332	0.00000000	0.00000000	0.00000000	0.00000000	3.08583332	999.99999905
A-4	36252SAV9	1,000.00000000	0.00000000	3.30666668	0.00000000	0.00000000	0.00000000	0.00000000	3.30666668	1,000.00000000
A-AB	36252SAW7	735.34903808	15.58487170	2.35005272	0.00000000	0.00000000	0.00000000	0.00000000	17.93492443	719.76416637
A-S	36252SAZ0	1,000.00000000	0.00000000	3.46500008	0.00000000	0.00000000	0.00000000	0.00000000	3.46500008	1,000.00000000
B	36252SBA4	1,000.00000000	0.00000000	3.59083331	0.00000000	0.00000000	0.00000000	0.00000000	3.59083331	1,000.00000000
C	36252SBB2	1,000.00000000	0.00000000	3.96750007	0.00000000	0.00000000	0.00000000	0.00000000	3.96750007	1,000.00000000
D	36252SAA5	1,000.00000000	0.00000000	2.50000000	0.00000000	0.00000000	0.00000000	0.00000000	2.50000000	1,000.00000000
E-RR	36252SAE7	1,000.00000000	0.00000000	4.21340914	0.00000000	0.00000000	0.00000000	0.00000000	4.21340914	1,000.00000000
F-RR	36252SAG2	1,000.00000000	0.00000000	4.21340948	0.00000000	0.00000000	0.00000000	0.00000000	4.21340948	1,000.00000000
G-RR	36252SAJ6	1,000.00000000	0.00000000	4.21340893	0.00000000	0.00000000	0.00000000	0.00000000	4.21340893	1,000.00000000
H-RR	36252SAL1	1,000.00000000	0.00000000	4.21340957	0.00000000	0.00000000	0.00000000	0.00000000	4.21340957	1,000.00000000
I-RR	36252SAN7	1,000.00000000	0.00000000	3.97151102	0.24189807	2.68971704	0.00000000	0.00000000	3.97151102	1,000.00000000
S	36252SBD8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	36252SAQ0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	36252SAX5	845.29394959	0.00000000	0.82369529	0.00000000	0.00000000	0.00000000	0.00000000	0.82369529	844.84306478
X-B	36252SAY3	1,000.00000000	0.00000000	0.43920097	0.00000000	0.00000000	0.00000000	0.00000000	0.43920097	1,000.00000000
X-D	36252SAC1	1,000.00000000	0.00000000	1.71340887	0.00000000	0.00000000	0.00000000	0.00000000	1.71340887	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	586,308.33	0.00	586,308.33	0.00	0.00	0.00	586,308.33	0.00
A-4	05/01/25 - 05/30/25	30	0.00	779,308.59	0.00	779,308.59	0.00	0.00	0.00	779,308.59	0.00
A-AB	05/01/25 - 05/30/25	30	0.00	40,115.40	0.00	40,115.40	0.00	0.00	0.00	40,115.40	0.00
X-A	05/01/25 - 05/30/25	30	0.00	486,001.64	0.00	486,001.64	0.00	0.00	0.00	486,001.64	0.00
X-B	05/01/25 - 05/30/25	30	0.00	31,561.86	0.00	31,561.86	0.00	0.00	0.00	31,561.86	0.00
X-D	05/01/25 - 05/30/25	30	0.00	35,837.66	0.00	35,837.66	0.00	0.00	0.00	35,837.66	0.00
A-S	05/01/25 - 05/30/25	30	0.00	209,684.48	0.00	209,684.48	0.00	0.00	0.00	209,684.48	0.00
B	05/01/25 - 05/30/25	30	0.00	132,419.16	0.00	132,419.16	0.00	0.00	0.00	132,419.16	0.00
C	05/01/25 - 05/30/25	30	0.00	138,802.99	0.00	138,802.99	0.00	0.00	0.00	138,802.99	0.00
D	05/01/25 - 05/30/25	30	0.00	52,290.00	0.00	52,290.00	0.00	0.00	0.00	52,290.00	0.00
E-RR	05/01/25 - 05/30/25	30	0.00	75,217.78	0.00	75,217.78	0.00	0.00	0.00	75,217.78	0.00
F-RR	05/01/25 - 05/30/25	30	0.00	39,842.00	0.00	39,842.00	0.00	0.00	0.00	39,842.00	0.00
G-RR	05/01/25 - 05/30/25	30	0.00	35,856.11	0.00	35,856.11	0.00	0.00	0.00	35,856.11	0.00
H-RR	05/01/25 - 05/30/25	30	0.00	31,870.23	0.00	31,870.23	0.00	0.00	0.00	31,870.23	0.00
I-RR	05/01/25 - 05/30/25	30	73,756.24	127,490.87	0.00	127,490.87	7,319.44	0.00	0.00	120,171.43	81,386.44
Totals			73,756.24	2,802,607.10	0.00	2,802,607.10	7,319.44	0.00	0.00	2,795,287.66	81,386.44




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


	Additional Information
Total Available Distribution Amount (1)	3,061,321.42
(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	2,815,100.89	Master Servicing Fee	5,614.71
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	5,013.94
Interest Adjustments	0.00	Trustee Fee	290.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	286.39
ARD Interest	0.00	Operating Advisor Fee	1,145.56
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	143.19
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,815,100.89	Total Fees	12,493.80

Principal		Expenses/Reimbursements
Scheduled Principal	266,033.76	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	7,319.44
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	266,033.76	Total Expenses/Reimbursements	7,319.44

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,795,287.66
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	266,033.76
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	3,061,321.42
Total Funds Collected	3,081,134.65	Total Funds Distributed	3,081,134.66

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		665,163,772.98	665,163,772.98	Beginning Certificate Balance	665,163,772.90
(-) Scheduled Principal Collections		266,033.76	266,033.76	(-) Principal Distributions	266,033.76
(-) 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		664,897,739.22	664,897,739.22	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		665,186,465.68	665,186,465.68	Ending Certificate Balance	664,897,739.14
Ending Actual Collateral Balance		664,897,739.24	664,897,739.24



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.08)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.08)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	5.06%
				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	3	20,000,000.00	3.01%	42	4.7500	NAP	Defeased	3	20,000,000.00	3.01%	42	4.7500	NAP
	10,000,000 or less	9	62,638,949.25	9.42%	43	5.2752	1.408697	1.30 or less	5	73,998,680.89	11.13%	42	4.9374	0.841649
10,000,001 to 20,000,000		9	140,333,934.28	21.11%	43	5.0189	1.676686	1.31 to 1.40	2	10,934,820.80	1.64%	43	5.3681	1.402009
20,000,001 to 30,000,000		6	149,174,855.69	22.44%	43	5.0011	2.130010	1.41 to 1.50	1	28,200,000.00	4.24%	42	4.9650	1.489700
30,000,001 to 40,000,000		3	104,000,000.00	15.64%	41	5.0608	2.421488	1.51 to 1.60	2	15,761,645.10	2.37%	41	5.3079	1.549847
40,000,001 to 50,000,000		3	136,750,000.00	20.57%	43	4.5134	3.514181	1.61 to 1.70	2	21,551,291.83	3.24%	43	5.1064	1.625548
50,000,001 to 60,000,000		1	52,000,000.00	7.82%	42	4.7780	2.417700	1.71 to 2.00	9	167,526,444.91	25.20%	43	5.2123	1.823233
	60,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000	2.01 to 3.00	7	218,174,855.69	32.81%	42	4.9169	2.510174
	Totals	34	664,897,739.22	100.00%	43	4.9147	2.322062	3.01 or greater	3	108,750,000.00	16.36%	43	4.3131	4.296276
								Totals	34	664,897,739.22	100.00%	43	4.9147	2.322062
(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	3	20,000,000.00	3.01%	42	4.7500	NAP
							Defeased	3	20,000,000.00	3.01%	42	4.7500	NAP
Arizona	2	7,632,000.00	1.15%	43	4.4080	3.896000
							Industrial	7	102,148,886.20	15.36%	43	4.4964	3.274759
California	3	113,129,855.44	17.01%	41	4.9411	2.664080
							Lodging	2	51,129,855.44	7.69%	42	5.2082	2.516319
Colorado	3	34,256,844.25	5.15%	43	5.1568	2.104982
							Mixed Use	3	107,000,000.00	16.09%	43	5.0240	2.554914
Florida	2	25,553,000.00	3.84%	44	4.8919	3.597162
							Multi-Family	2	26,391,112.12	3.97%	44	5.0192	1.698479
Georgia	2	37,746,172.45	5.68%	41	5.4985	1.797062
							Office	11	141,422,816.67	21.27%	42	4.9850	1.485454
Illinois	7	91,682,046.12	13.79%	43	4.4281	3.130456
							Retail	9	169,527,541.20	25.50%	42	5.0832	1.934366
Indiana	1	9,844,843.40	1.48%	42	5.2045	1.145500
							Self Storage	13	47,277,527.73	7.11%	43	4.4505	3.807740
Michigan	1	17,053,365.22	2.56%	43	5.0700	1.792300
							Totals	50	664,897,739.22	100.00%	43	4.9147	2.322062
Nevada	1	8,722,528.95	1.31%	43	5.3000	1.853600

New York	4	120,950,000.00	18.19%	43	5.0197	1.939527

North Carolina	2	10,415,348.05	1.57%	42	4.7655	2.653604

Ohio	5	50,030,719.34	7.52%	42	5.1419	1.435116

Pennsylvania	2	19,979,165.80	3.00%	43	5.1397	1.801372

Texas	10	78,843,136.59	11.86%	43	4.7230	2.292481

Utah	1	16,157,713.75	2.43%	43	4.9000	1.815700

Virginia	1	2,901,000.00	0.44%	43	4.4080	3.896000

Totals	50	664,897,739.22	100.00%	43	4.9147	2.322062


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	3	20,000,000.00	3.01%	42	4.7500	NAP	Defeased	3	20,000,000.00	3.01%	42	4.7500	NAP
	4.000% or less	1	41,400,000.00	6.23%	43	3.8600	5.131900	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.500%	1	45,350,000.00	6.82%	43	4.4080	3.896000	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	2	55,000,000.00	8.27%	42	4.7385	1.734905	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.751% to 5.000%	10	239,807,907.85	36.07%	43	4.8882	2.198791	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	5.001% to 5.250%	8	154,409,484.94	23.22%	43	5.1032	1.778899	49 months or greater	31	644,897,739.22	96.99%	43	4.9198	2.325018
	5.251% to 5.500%	8	73,930,346.43	11.12%	42	5.3854	2.029237	Totals	34	664,897,739.22	100.00%	43	4.9147	2.322062
	5.501% or greater	1	35,000,000.00	5.26%	41	5.5455	1.795600
	Totals	34	664,897,739.22	100.00%	43	4.9147	2.322062
(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	3	20,000,000.00	3.01%	42	4.7500	NAP	Defeased	3	20,000,000.00	3.01%	42	4.7500	NAP
	58 months or less	31	644,897,739.22	96.99%	43	4.9198	2.325018	Interest Only	15	458,745,000.00	68.99%	43	4.8315	2.604419
59 months to 115 months		0	0.00	0.00%	0	0.0000	0.000000	360 months or less	16	186,152,739.22	28.00%	43	5.1373	1.636475
	116 months or greater	0	0.00	0.00%	0	0.0000	0.000000	Totals	34	664,897,739.22	100.00%	43	4.9147	2.322062
	Totals	34	664,897,739.22	100.00%	43	4.9147	2.322062
(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	3	20,000,000.00	3.01%	42	4.7500	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	31	644,897,739.22	96.99%	43	4.9198	2.325018
	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	34	664,897,739.22	100.00%	43	4.9147	2.322062
(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
2	301271710	RT	Torrance	CA	Actual/360	4.778%	213,948.22	0.00	0.00	N/A	12/06/28	--	52,000,000.00	52,000,000.00	06/06/25
3	304102175	MU	New York	NY	Actual/360	5.150%	221,736.11	0.00	0.00	N/A	02/06/29	--	50,000,000.00	50,000,000.00	06/06/25
4	301271722	SS	Various	Various	Actual/360	4.408%	172,138.52	0.00	0.00	N/A	01/06/29	--	45,350,000.00	45,350,000.00	06/06/25
5	301271725	IN	Melrose Park	IL	Actual/360	3.860%	137,609.00	0.00	0.00	01/06/29	01/06/34	--	41,400,000.00	41,400,000.00	06/06/25
6	301271697	MU	San Francisco	CA	Actual/360	4.878%	147,017.50	0.00	0.00	N/A	10/06/28	--	35,000,000.00	35,000,000.00	06/06/25
7	301271691	RT	Atlanta	GA	Actual/360	5.545%	167,135.21	0.00	0.00	N/A	11/06/28	--	35,000,000.00	35,000,000.00	06/06/25
8	321381001	OF	New York	NY	Actual/360	4.750%	139,069.44	0.00	0.00	N/A	12/06/28	--	34,000,000.00	34,000,000.00	05/06/25
9	301271715	LO	Chula Vista	CA	Actual/360	5.350%	120,569.39	41,370.58	0.00	N/A	12/06/28	--	26,171,226.27	26,129,855.69	06/06/25
10	321430010	RT	New York	NY	Actual/360	4.965%	120,566.75	0.00	0.00	N/A	12/06/28	--	28,200,000.00	28,200,000.00	06/06/25
11	304102172	IN	Various	IL	Actual/360	4.890%	113,039.82	0.00	0.00	N/A	02/06/29	--	26,845,000.00	26,845,000.00	06/06/25
12	301271723	LO	Denver	CO	Actual/360	5.060%	108,930.56	0.00	0.00	N/A	01/06/29	--	25,000,000.00	25,000,000.00	06/06/25
13	304102171	MU	North Miami	FL	Actual/360	4.970%	94,153.89	0.00	0.00	N/A	02/06/29	--	22,000,000.00	22,000,000.00	06/06/25
14	301271716	OF	Dublin	OH	Actual/360	5.077%	86,342.45	32,795.77	0.00	N/A	12/06/28	--	19,749,587.14	19,716,791.37	06/06/25
15	301271713	OF	Houston	TX	Actual/360	4.720%	85,353.33	0.00	0.00	N/A	11/06/28	--	21,000,000.00	21,000,000.00	06/06/25
16	301271717	IN	Various	Various	Actual/360	4.900%	79,859.14	22,571.12	0.00	N/A	01/06/29	--	18,926,457.32	18,903,886.20	06/06/25
17	301271732	RT	Fort Worth	TX	Actual/360	4.921%	81,368.80	0.00	0.00	N/A	02/06/29	--	19,200,000.00	19,200,000.00	06/06/25
18	301271724	OF	Dearborn	MI	Actual/360	5.070%	74,575.42	28,235.07	0.00	01/06/29	01/06/32	--	17,081,600.60	17,053,365.53	06/06/25
19	301271738	IN	Denver	PA	Actual/360	5.040%	65,100.00	0.00	0.00	N/A	01/06/29	--	15,000,000.00	15,000,000.00	06/06/25
20	321381007	OF	Various	IL	Actual/360	4.840%	58,154.63	20,908.25	0.00	N/A	12/06/28	--	13,953,390.26	13,932,482.01	06/06/25
21	301271728	MF	Blacklick	OH	Actual/360	4.950%	60,692.37	16,704.28	0.00	N/A	02/06/29	--	14,238,679.81	14,221,975.53	06/06/25
23	301271731	MF	Houston	TX	Actual/360	5.100%	53,503.49	13,822.28	0.00	N/A	02/06/29	--	12,182,958.87	12,169,136.59	06/06/25
24	301271718	OF	Beavercreek	OH	Actual/360	5.440%	47,557.38	15,896.02	0.00	N/A	11/06/28	--	10,152,193.07	10,136,297.05	06/06/25
25	301271702	RT	Franklin	IN	Actual/360	5.205%	44,170.66	11,042.92	0.00	N/A	12/06/28	--	9,855,886.32	9,844,843.40	06/06/25
26	301271719	OF	Schaumburg	IL	Actual/360	4.994%	40,921.12	11,115.01	0.00	N/A	01/06/29	--	9,515,679.12	9,504,564.11	06/06/25
27	301271720	RT	North Las Vegas	NV	Actual/360	5.300%	39,871.88	13,853.85	0.00	N/A	01/06/29	--	8,736,382.71	8,722,528.86	06/06/25
28	301271721	OF	New York	NY	Actual/360	5.500%	41,440.97	0.00	0.00	N/A	01/06/29	--	8,750,000.00	8,750,000.00	06/06/25
29	301271703	OF	Westminster	CO	Actual/360	5.410%	34,197.90	11,477.21	0.00	N/A	12/06/28	--	7,340,793.51	7,329,316.30	06/06/25
30	301271708	SS	White Settlement	TX	Actual/360	4.717%	30,463.96	0.00	0.00	N/A	12/06/28	08/06/28	7,500,000.00	7,500,000.00	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

301271709

Arlington

Actual/360

4.717%

28,433.03

0.00

N/A

12/06/28

08/06/28

7,000,000.00

06/06/25

301271704

New Albany

Actual/360

5.308%

27,259.26

8,156.42

0.00

N/A

12/06/28

5,963,811.42

5,955,655.00

06/06/25

301271706

Fayetteville

Actual/360

5.070%

24,594.59

8,074.80

0.00

N/A

12/06/28

5,633,422.85

5,625,348.05

06/06/25

301271707

Fort Worth

Actual/360

4.837%

22,908.57

0.00

N/A

12/06/28

08/06/28

5,500,000.00

06/06/25

301271729

Kutztown

Actual/360

5.440%

23,360.51

7,661.15

0.00

N/A

02/06/29

4,986,826.95

4,979,165.80

06/06/25

321430036

Colorado Springs

Actual/360

5.450%

9,057.02

2,349.03

0.00

N/A

02/06/29

1,929,876.76

1,927,527.73

06/06/25

Totals

2,815,100.89

266,033.76

0.00

665,163,772.98

664,897,739.22

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
2	6,135,576.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
3	9,086,428.96	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4	7,815,957.84	2,009,640.19	07/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
5	8,296,321.73	2,144,950.33	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	13,267,401.64	4,205,258.91	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	3,655,642.20	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
8	10,820,985.08	0.00	--	--	--	0.00	0.00	138,959.65	138,959.65	0.00	0.00
9	6,005,503.41	5,800,883.14	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10	5,209,032.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
11	2,925,219.58	757,886.96	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12	3,319,581.70	3,338,329.08	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
13	3,766,804.76	1,002,297.35	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	2,105,071.18	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
15	1,587,579.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
16	2,322,810.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
17	2,349,520.00	591,903.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	2,298,824.34	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
19	7,964,533.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
20	3,087,840.51	739,188.57	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	1,378,233.02	383,456.96	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
23	1,123,122.37	383,524.03	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,286,454.00	302,928.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	842,120.37	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
26	465,639.40	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
27	880,754.33	314,662.88	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
28	928,824.55	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
29	961,206.12	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
30	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance




© 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
31	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
32	697,225.31	158,945.59	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
33	587,014.54	162,263.13	01/01/25	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	593,987.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
36	240,618.56	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	112,005,832.50	22,296,118.12				0.00	0.00	138,959.65	138,959.65	0.00	0.00




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


			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	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.914710%	4.880114%	43
05/12/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.914804%	4.880212%	44
04/11/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.914906%	4.880319%	45
03/12/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.914998%	4.880416%	46
02/12/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.915118%	4.880541%	47
01/13/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.915209%	4.880637%	48
12/12/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.915300%	4.880732%	49
11/13/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.915399%	4.880837%	50
10/11/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.915489%	4.880931%	51
09/12/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.915588%	4.893770%	52
08/12/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.915676%	4.893858%	53
07/12/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.915765%	4.893946%	54
(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

321381001

05/06/25

138,959.65

0.00

34,000,000.00

09/12/24

Totals

138,959.65

0.00

34,000,000.00

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		0	0	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		606,444,374	606,444,374	0			0
49 - 60 Months		0	0	0			0
> 60 Months		58,453,366	58,453,366	0			0




Historical Delinquency Information

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

Jun-25	664,897,739	664,897,739	0	0	0		0
May-25	665,163,773	665,163,773	0	0	0		0
Apr-25	665,455,160	665,455,160	0	0	0		0
Mar-25	665,718,733	665,718,733	0	0	0		0
Feb-25	666,060,983	666,060,983	0	0	0		0
Jan-25	666,321,883	666,321,883	0	0	0		0
Dec-24	666,581,631	666,581,631	0	0	0		0
Nov-24	666,866,961	666,866,961	0	0	0		0
Oct-24	667,124,304	667,124,304	0	0	0		0
Sep-24	667,407,315	667,407,315	0	0	0		0
Aug-24	667,662,273	667,662,273	0	0	0		0
Jul-24	667,916,106	667,916,106	0	0	0		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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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
8	321381001	34,000,000.00	34,000,000.00	505,000,000.00	10/25/18	8,648,276.08	2.50320	12/31/24	12/06/28	I/O
Totals		34,000,000.00	34,000,000.00	505,000,000.00		8,648,276.08




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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
8	321381001	OF	NY	09/12/24	13
	Loan transferred for Imminent Default on 9/18/24. Collateral consists of a 667,446 NRSF, Class A commercial condominium unit ("Property"), which is comprised of office on floors 14 through 41 (638K SF) and ground floor retail (26K SF) within a
	42-s to ry, 888,295 SF Class A office building on a 46,740 SF site. Floors 2 through 11 are a separate, non-collateral condominium unit that is currently occupied by Murray Hill Academy. Loan is currently due for 5/6/25. Borrower initially
	requested a modification to reduce the interest rate for two years, defer the repayment of these amounts to Maturity, and change the priority of the Cash Management waterfall, but has now withdrawn this request. Local counsel has been
	retained to file for foreclosure and/or receivership, if necessary. Lender is dual tracking the foreclosure process while monitoring the status of the 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
12	301271723	25,000,000.00	5.06000%	25,000,000.00 5.06000%		10	05/22/20	06/06/20	06/08/20
12	301271723	0.00	5.06000%	0.00	5.06000%	10	06/08/20	06/06/20	05/22/20
Totals		25,000,000.00		25,000,000.00
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

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

7,319.44

0.00

Total

0.00

7,319.44

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

7,319.44

Page 26 of 27


Supplemental Notes
Risk Retention
Pursuant to the PSA and the Credit Risk Retention Agreement, the Certificate Administrator has made available on www.ctslink.com, specifically under the "U.S. Risk Retention Special Notices" tab for the GS Mortgage Securities Trust 2019-GC38 transaction,
certain information provided to the Certificate Administrator regarding the Retaining Party's compliance with the Retention Covenant. Investors should refer to the Certificate Administrator's website for all such information.Disclosable Special Servicer Fees
received by the Special Servicer or any of its Affiliates during the related Collection Period would be disclosed here




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

GS Mortgage Securities Trust 2019-GC38 10-D