
Distribution Date:	07/11/25	GS Mortgage Securities Trust 2020-GSA2
Determination Date:	07/07/25
Next Distribution Date:	08/12/25
Record Date:	06/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2020-GSA2


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	Midland Loan Services, a Division of PNC Bank, National
Bond / Collateral Reconciliation - Cash Flows	6		Association
			Executive Vice President - Division Head	(913) 253-9000	NoticeAdmin@midlandls.com
Bond / Collateral Reconciliation - Balances	7
			10851 Mastin Street, Building 82, Suite 300 \| Overland Park, KS 66210 \| United States
Current Mortgage Loan and Property Stratification	8-12	Special Servicer	LNR Partners, LLC
Mortgage Loan Detail (Part 1)	13-14		Heather Bennett and Job Warshaw		hbennett@starwood.com; jwarshaw@lnrpartners.com
Mortgage Loan Detail (Part 2)	15-16				and lnr.cmbs.notices@lnrproperty.com
			2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| United States
Principal Prepayment Detail	17
		Operating Advisor & Asset	Pentalpha Surveillance LLC
Historical Detail	18	Representations Reviewer
Delinquency Loan Detail	19		Attention: Transaction Manager		notices@pentalphasurveillance.com
Collateral Stratification and Historical Detail	20		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
		Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Specially Serviced Loan Detail - Part 1	21		Bank, N.A.
Specially Serviced Loan Detail - Part 2	22		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
					trustadministrationgroup@computershare.com
Modified Loan Detail	23
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Historical Liquidated Loan Detail	24
Historical Bond / Collateral Loss Reconciliation Detail	25
Interest Shortfall Detail - Collateral Level	26
Supplemental Notes	27

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

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


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 27


				Certificate Distribution Detail

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

A-1	36264KAR1	0.468000%	17,052,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	36264KAS9	1.295000%	10,429,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	36264KAT7	1.560000%	13,754,000.00	3,918,948.53	0.00	5,094.63	0.00	0.00	5,094.63	3,918,948.53	31.59%	30.00%
A-4	36264KAU4	1.721000%	159,000,000.00	159,000,000.00	0.00	228,032.50	0.00	0.00	228,032.50	159,000,000.00	31.59%	30.00%
A-5	36264KAV2	2.012000%	322,296,000.00	322,296,000.00	0.00	540,382.96	0.00	0.00	540,382.96	322,296,000.00	31.59%	30.00%
A-AB	36264KAW0	1.662000%	32,358,000.00	30,268,612.92	526,746.15	41,922.03	0.00	0.00	568,668.18	29,741,866.77	31.59%	30.00%
A-S	36264KAZ3	2.224000%	57,471,000.00	57,471,000.00	0.00	106,512.92	0.00	0.00	106,512.92	57,471,000.00	23.96%	22.75%
B	36264KBA7	2.340000%	35,671,000.00	35,671,000.00	0.00	69,558.45	0.00	0.00	69,558.45	35,671,000.00	19.22%	18.25%
C	36264KBB5	2.989000%	37,653,000.00	37,653,000.00	0.00	93,787.35	0.00	0.00	93,787.35	37,653,000.00	14.22%	13.50%
D	36264KBD1	2.250000%	26,754,000.00	26,754,000.00	0.00	50,163.75	0.00	0.00	50,163.75	26,754,000.00	10.66%	10.13%
E	36264KAD2	2.250000%	19,817,000.00	19,817,000.00	0.00	37,156.88	0.00	0.00	37,156.88	19,817,000.00	8.03%	7.63%
F	36264KAF7	3.588506%	19,818,000.00	19,818,000.00	0.00	59,264.17	0.00	0.00	59,264.17	19,818,000.00	5.40%	5.13%
G-RR	36264KAH3	3.588506%	7,927,000.00	7,927,000.00	0.00	23,705.07	0.00	0.00	23,705.07	7,927,000.00	4.34%	4.13%
H-RR	36264KAK6	3.588506%	32,699,123.00	32,699,123.00	0.00	92,482.11	0.00	0.00	92,482.11	32,699,123.00	0.00%	0.00%
RR Certificates	36264KAP5	3.588506%	11,009,350.00	10,462,070.14	7,315.68	31,212.36	0.00	0.00	38,528.04	10,454,754.46	0.00%	0.00%
RR Interest	N/A	3.588506%	22,622,314.00	21,497,748.35	15,032.46	64,136.02	0.00	0.00	79,168.48	21,482,715.89	0.00%	0.00%
S	36264KBE9	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	36264KAM2	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			826,330,787.00	785,253,502.94	549,094.29	1,443,411.20	0.00	0.00	1,992,505.49	784,704,408.65


X-A	36264KAX8	1.657578%	612,360,000.00	572,954,561.45	0.00	791,430.62	0.00	0.00	791,430.62	572,427,815.30
X-B	36264KAY6	0.915234%	73,324,000.00	73,324,000.00	0.00	55,923.87	0.00	0.00	55,923.87	73,324,000.00
X-D	36264KAB6	1.338506%	46,571,000.00	46,571,000.00	0.00	51,946.30	0.00	0.00	51,946.30	46,571,000.00
Notional SubTotal			732,255,000.00	692,849,561.45	0.00	899,300.79	0.00	0.00	899,300.79	692,322,815.30

Deal Distribution Total					549,094.29	2,342,711.99	0.00	0.00	2,891,806.28

*	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	36264KAR1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	36264KAS9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	36264KAT7	284.93154937	0.00000000	0.37041079	0.00000000	0.00000000	0.00000000	0.00000000	0.37041079	284.93154937
A-4	36264KAU4	1,000.00000000	0.00000000	1.43416667	0.00000000	0.00000000	0.00000000	0.00000000	1.43416667	1,000.00000000
A-5	36264KAV2	1,000.00000000	0.00000000	1.67666667	0.00000000	0.00000000	0.00000000	0.00000000	1.67666667	1,000.00000000
A-AB	36264KAW0	935.42904135	16.27869924	1.29556926	0.00000000	0.00000000	0.00000000	0.00000000	17.57426850	919.15034211
A-S	36264KAZ3	1,000.00000000	0.00000000	1.85333333	0.00000000	0.00000000	0.00000000	0.00000000	1.85333333	1,000.00000000
B	36264KBA7	1,000.00000000	0.00000000	1.95000000	0.00000000	0.00000000	0.00000000	0.00000000	1.95000000	1,000.00000000
C	36264KBB5	1,000.00000000	0.00000000	2.49083340	0.00000000	0.00000000	0.00000000	0.00000000	2.49083340	1,000.00000000
D	36264KBD1	1,000.00000000	0.00000000	1.87500000	0.00000000	0.00000000	0.00000000	0.00000000	1.87500000	1,000.00000000
E	36264KAD2	1,000.00000000	0.00000000	1.87500025	0.00000000	0.00000000	0.00000000	0.00000000	1.87500025	1,000.00000000
F	36264KAF7	1,000.00000000	0.00000000	2.99042133	0.00000000	0.00000000	0.00000000	0.00000000	2.99042133	1,000.00000000
G-RR	36264KAH3	1,000.00000000	0.00000000	2.99042134	0.00000000	0.00000000	0.00000000	0.00000000	2.99042134	1,000.00000000
H-RR	36264KAK6	1,000.00000000	0.00000000	2.82827494	0.16214655	1.74388163	0.00000000	0.00000000	2.82827494	1,000.00000000
RR Certificates	36264KAP5	950.28953935	0.66449700	2.83507746	0.00668886	0.07193794	0.00000000	0.00000000	3.49957445	949.62504235
RR Interest	N/A	950.28953935	0.66449701	2.83507779	0.00668853	0.07193605	0.00000000	0.00000000	3.49957480	949.62504234
S	36264KBE9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	36264KAM2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	36264KAX8	935.64988152	0.00000000	1.29242704	0.00000000	0.00000000	0.00000000	0.00000000	1.29242704	934.78969119
X-B	36264KAY6	1,000.00000000	0.00000000	0.76269530	0.00000000	0.00000000	0.00000000	0.00000000	0.76269530	1,000.00000000
X-D	36264KAB6	1,000.00000000	0.00000000	1.11542161	0.00000000	0.00000000	0.00000000	0.00000000	1.11542161	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	06/01/25 - 06/30/25	30	0.00	5,094.63	0.00	5,094.63	0.00	0.00	0.00	5,094.63	0.00
A-4	06/01/25 - 06/30/25	30	0.00	228,032.50	0.00	228,032.50	0.00	0.00	0.00	228,032.50	0.00
A-5	06/01/25 - 06/30/25	30	0.00	540,382.96	0.00	540,382.96	0.00	0.00	0.00	540,382.96	0.00
A-AB	06/01/25 - 06/30/25	30	0.00	41,922.03	0.00	41,922.03	0.00	0.00	0.00	41,922.03	0.00
X-A	06/01/25 - 06/30/25	30	0.00	791,430.62	0.00	791,430.62	0.00	0.00	0.00	791,430.62	0.00
X-B	06/01/25 - 06/30/25	30	0.00	55,923.87	0.00	55,923.87	0.00	0.00	0.00	55,923.87	0.00
A-S	06/01/25 - 06/30/25	30	0.00	106,512.92	0.00	106,512.92	0.00	0.00	0.00	106,512.92	0.00
B	06/01/25 - 06/30/25	30	0.00	69,558.45	0.00	69,558.45	0.00	0.00	0.00	69,558.45	0.00
C	06/01/25 - 06/30/25	30	0.00	93,787.35	0.00	93,787.35	0.00	0.00	0.00	93,787.35	0.00
D	06/01/25 - 06/30/25	30	0.00	50,163.75	0.00	50,163.75	0.00	0.00	0.00	50,163.75	0.00
X-D	06/01/25 - 06/30/25	30	0.00	51,946.30	0.00	51,946.30	0.00	0.00	0.00	51,946.30	0.00
E	06/01/25 - 06/30/25	30	0.00	37,156.88	0.00	37,156.88	0.00	0.00	0.00	37,156.88	0.00
F	06/01/25 - 06/30/25	30	0.00	59,264.17	0.00	59,264.17	0.00	0.00	0.00	59,264.17	0.00
G-RR	06/01/25 - 06/30/25	30	0.00	23,705.07	0.00	23,705.07	0.00	0.00	0.00	23,705.07	0.00
H-RR	06/01/25 - 06/30/25	30	51,567.14	97,784.16	0.00	97,784.16	5,302.05	0.00	0.00	92,482.11	57,023.40
RR
	06/01/25 - 06/30/25	30	716.21	31,286.00	0.00	31,286.00	73.64	0.00	0.00	31,212.36	791.99
Certificates
RR Interest	06/01/25 - 06/30/25	30	1,471.65	64,287.33	0.00	64,287.33	151.31	0.00	0.00	64,136.02	1,627.36
Totals			53,755.00	2,348,238.99	0.00	2,348,238.99	5,527.00	0.00	0.00	2,342,711.99	59,442.75




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


	Additional Information

Total Available Distribution Amount (1)	2,891,806.28
Non-VRR Available Funds	2,774,109.76
VRR Available Funds	117,696.52
(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	2,358,971.90	Master Servicing Fee	2,945.84
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	6,098.80
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	327.19
ARD Interest	0.00	Operating Advisor Fee	1,164.79
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	196.31
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,358,971.90	Total Fees	10,732.94

Principal		Expenses/Reimbursements
Scheduled Principal	549,094.29	Reimbursement for Interest on Advances	2,027.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	3,500.00
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	0.00	Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	549,094.29	Total Expenses/Reimbursements	5,527.00

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,342,711.99
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	549,094.29
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	2,891,806.28
Total Funds Collected	2,908,066.19	Total Funds Distributed	2,908,066.22

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		785,253,503.33	785,253,503.33	Beginning Certificate Balance	785,253,502.94
(-) Scheduled Principal Collections		549,094.29	549,094.29	(-) Principal Distributions	549,094.29
(-) 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		784,704,409.04	784,704,409.04	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		785,253,503.33	785,253,503.33	Ending Certificate Balance	784,704,408.65
Ending Actual Collateral Balance		784,704,409.04	784,704,409.04



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.39)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.39)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	3.59%
				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	4	12,541,020.14	1.60%	52	4.2021	NAP	Defeased	4	12,541,020.14	1.60%	52	4.2021	NAP
	$5,000,000 or less	8	29,719,576.42	3.79%	61	3.9623	2.552049	1.40 or less	1	6,600,000.00	0.84%	64	4.1550	0.960000
$5,000,001 to $10,000,000		13	90,843,955.97	11.58%	61	3.5725	2.953806	1.41 to 1.60	5	155,097,336.04	19.77%	65	3.8573	1.489119
$10,000,001 to $15,000,000		8	102,406,985.86	13.05%	59	3.3360	3.241190	1.61 to 1.70	0	0.00	0.00%	0	0.0000	0.000000
$15,000,001 to $25,000,000		6	128,629,723.03	16.39%	58	3.5134	3.296825	1.71 to 2.00	4	66,553,626.65	8.48%	63	4.0047	1.852809
$25,000,001 to $50,000,000		8	285,563,147.62	36.39%	64	3.7228	2.048908	2.01 to 2.50	7	49,986,917.64	6.37%	59	3.5904	2.292056
	$50,000,001 or greater	2	135,000,000.00	17.20%	61	3.5331	4.171111	2.51 to 3.50	18	317,457,224.23	40.46%	61	3.4968	2.833233
	Totals	49	784,704,409.04	100.00%	61	3.6047	2.892174	3.51 or greater	10	176,468,284.34	22.49%	59	3.3669	4.951345
								Totals	49	784,704,409.04	100.00%	61	3.6047	2.892174
(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	4	12,541,020.14	1.60%	52	4.2021	NAP
							Defeased	4	12,541,020.14	1.60%	52	4.2021	NAP
Arkansas	1	36,951,856.09	4.71%	65	3.7175	2.610000
							Industrial	10	167,575,561.77	21.36%	65	3.6418	2.729260
California	12	120,405,112.92	15.34%	60	3.4361	2.830092
							Lodging	6	143,257,532.78	18.26%	56	3.5192	4.991729
Florida	3	14,744,240.00	1.88%	63	4.1717	2.019955
							Mixed Use	13	91,096,244.02	11.61%	61	3.3773	2.693710
Georgia	1	3,769,512.96	0.48%	64	3.6050	2.820000
							Multi-Family	7	56,550,335.73	7.21%	64	3.8615	3.100479
Illinois	1	2,838,798.87	0.36%	57	4.3800	2.520000
							Office	20	405,334,976.82	51.65%	64	3.6518	2.049907
Iowa	2	41,048,748.22	5.23%	65	3.7310	2.618812
							Retail	4	57,052,995.68	7.27%	52	3.6710	2.775514
Kansas	1	24,474,606.01	3.12%	65	3.7175	2.610000
							Self Storage	2	7,588,948.48	0.97%	63	3.7535	2.568355
Kentucky	1	6,264,700.00	0.80%	66	3.4800	2.550000
							Totals	66	784,704,409.04	100.00%	61	3.6047	2.892174
Michigan	2	41,713,231.06	5.32%	65	3.5805	3.140048

Nebraska	2	3,969,865.54	0.51%	64	4.3407	3.477632

Nevada	4	98,350,000.00	12.53%	55	3.5703	5.029100

New Jersey	1	51,349,085.73	6.54%	66	3.8400	1.440000

New Mexico	1	4,785,388.81	0.61%	57	4.1800	1.710000

New York	12	279,550,454.98	35.62%	64	3.5858	2.065026

North Carolina	1	16,252,995.68	2.07%	53	3.5440	2.140000

Ohio	3	15,000,000.00	1.91%	64	3.3220	3.200000

Oregon	1	13,200,000.00	1.68%	62	3.0300	4.880000

Pennsylvania	4	9,390,000.00	1.20%	65	3.3550	2.315187

Tennessee	2	77,826,083.19	9.92%	60	3.3841	3.761900

Texas	7	66,571,915.22	8.48%	61	4.1218	2.542899

Totals	66	784,704,409.04	100.00%	61	3.6047	2.892174


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	4	12,541,020.14	1.60%	52	4.2021	NAP	Defeased	4	12,541,020.14	1.60%	52	4.2021	NAP
	3.000% or less	2	28,300,000.00	3.61%	65	2.8889	3.463816	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.001% to 3.250%	8	138,650,000.00	17.67%	60	3.1569	3.704724	13 months or greater	45	772,163,388.90	98.40%	61	3.5950	2.911773
	3.251% to 3.500%	6	87,694,700.00	11.18%	65	3.3712	2.948325	Totals	49	784,704,409.04	100.00%	61	3.6047	2.892174
	3.501% to 3.750%	14	302,700,016.24	38.58%	60	3.6217	3.247013
	3.751% to 4.000%	6	133,129,449.08	16.97%	64	3.8330	1.845307
	4.001% to 4.500%	5	45,722,643.82	5.83%	61	4.1811	1.646331
	4.501% or greater	1	28,180,335.74	3.59%	65	4.5850	1.790000
	Totals	49	784,704,409.04	100.00%	61	3.6047	2.892174
(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	4	12,541,020.14	1.60%	52	4.2021	NAP	Defeased	4	12,541,020.14	1.60%	52	4.2021	NAP
	84 months or less	45	772,163,388.90	98.40%	61	3.5950	2.911773	Interest Only	22	428,380,000.00	54.59%	60	3.4014	3.561449
85 months to 112 months		0	0.00	0.00%	0	0.0000	0.000000	300 months or less	2	13,373,290.91	1.70%	56	4.1928	1.710000
113 months to 119 months		0	0.00	0.00%	0	0.0000	0.000000	301 months or greater	21	330,410,097.99	42.11%	64	3.8217	2.118102
	120 months or greater	0	0.00	0.00%	0	0.0000	0.000000	Totals	49	784,704,409.04	100.00%	61	3.6047	2.892174
	Totals	49	784,704,409.04	100.00%	61	3.6047	2.892174
(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

12,541,020.14

1.60%

4.2021

NAP

No outstanding loans in this group

Underwriter's Information

13,730,000.00

1.75%

3.3550

2.315187

12 months or less

745,234,597.41

94.97%

3.5979

2.922016

13 months or greater

13,198,791.49

1.68%

3.6804

2.953979

Totals

784,704,409.04

100.00%

3.6047

2.892174

(1)

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

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

(2)

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

(3)

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

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

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

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

Page 12 of 27


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
11A2-4	30316459	RT	Las Vegas	NV	Actual/360	3.741%	77,933.33	0.00	0.00	N/A	07/01/29	--	25,000,000.00	25,000,000.00	07/01/25
14A2-B	30318668	OF	Various	Various	Actual/360	4.195%	64,581.18	28,276.64	0.00	N/A	10/06/30	--	18,473,757.80	18,445,481.16	07/06/25
4A-13-7	30319065	LO	Las Vegas	NV	Actual/360	3.558%	192,725.00	0.00	0.00	03/05/30	03/05/32	--	65,000,000.00	65,000,000.00	07/05/25
5A1-4	30319066	MU	New York	NY	Actual/360	3.160%	105,333.33	0.00	0.00	N/A	03/06/30	--	40,000,000.00	40,000,000.00	06/06/25
6	30319067	OF	Sacramento	CA	Actual/360	3.377%	111,722.42	0.00	0.00	N/A	12/06/30	--	39,700,000.00	39,700,000.00	07/06/25
7A1	30319068	OF	Cheektowaga	NY	30/360	3.842%	114,469.72	61,162.08	0.00	N/A	12/06/30	--	35,753,164.75	35,692,002.67	07/06/25
10	30319070	MF	Houston	TX	Actual/360	4.585%	107,856.63	48,226.60	0.00	N/A	12/06/30	--	28,228,562.34	28,180,335.74	07/06/25
15	30319071	MU	Redwood City	CA	Actual/360	2.990%	38,122.50	0.00	0.00	N/A	12/01/30	--	15,300,000.00	15,300,000.00	07/01/25
16A2	30319073	IN	Various	OH	Actual/360	3.322%	41,525.00	0.00	0.00	N/A	11/06/30	--	15,000,000.00	15,000,000.00	07/06/25
17	30319075	Various Various		Various	Actual/360	3.355%	38,386.79	0.00	0.00	N/A	12/05/30	--	13,730,000.00	13,730,000.00	07/05/25
18	30319076	MF	King City	OR	Actual/360	3.030%	33,330.00	0.00	0.00	N/A	09/01/30	--	13,200,000.00	13,200,000.00	07/01/25
19	30319077	OF	Irvine	CA	Actual/360	2.770%	30,008.33	0.00	0.00	N/A	12/01/30	--	13,000,000.00	13,000,000.00	07/01/25
20	30319078	OF	Sacramento	CA	Actual/360	3.655%	36,550.00	0.00	0.00	N/A	12/01/27	--	12,000,000.00	12,000,000.00	07/01/25
23	30319079	MF	Ann Arbor	MI	Actual/360	3.198%	29,315.00	0.00	0.00	N/A	12/06/30	--	11,000,000.00	11,000,000.00	07/06/25
25	30319081	RT	Paramount	CA	Actual/360	3.690%	33,210.00	0.00	0.00	N/A	03/06/30	--	10,800,000.00	10,800,000.00	07/06/25
26	30319082	LO	Waco	TX	Actual/360	4.200%	30,114.85	16,341.78	0.00	N/A	03/06/30	--	8,604,243.88	8,587,902.10	07/06/25
27	30319083	OF	Las Vegas	NV	Actual/360	3.156%	21,960.50	0.00	0.00	N/A	11/06/30	--	8,350,000.00	8,350,000.00	07/06/25
30	30319084	OF	Bronx	NY	Actual/360	3.375%	18,984.38	0.00	0.00	N/A	12/06/30	--	6,750,000.00	6,750,000.00	07/06/25
31	30319085	MU	New York	NY	Actual/360	4.155%	22,852.50	0.00	0.00	N/A	11/06/30	--	6,600,000.00	6,600,000.00	05/06/25
32	30319086	IN	Lexington	KY	Actual/360	3.480%	18,167.63	0.00	0.00	N/A	01/01/31	--	6,264,700.00	6,264,700.00	07/01/25
33	30319087	MU	New York	NY	Actual/360	3.375%	17,578.13	0.00	0.00	N/A	12/06/30	--	6,250,000.00	6,250,000.00	07/06/25
34	30319088	IN	San Antonio	TX	Actual/360	3.060%	15,555.00	0.00	0.00	N/A	11/06/30	--	6,100,000.00	6,100,000.00	07/06/25
35	30319089	MU	Oakland	CA	Actual/360	3.763%	17,560.67	0.00	0.00	N/A	12/06/30	--	5,600,000.00	5,600,000.00	07/06/25
36	30319090	LO	Alamogordo	NM	Actual/360	4.180%	16,713.92	12,866.52	0.00	N/A	04/01/30	--	4,798,255.33	4,785,388.81	07/01/25
38	30319091	SS	McDonough	GA	Actual/360	3.605%	11,346.87	7,532.57	0.00	N/A	11/06/30	--	3,777,045.53	3,769,512.96	07/06/25
39	30319092	RT	Gainesville	FL	Actual/360	4.416%	14,996.00	0.00	0.00	N/A	06/06/29	--	4,075,000.00	4,075,000.00	07/06/25
41	30319093	SS	Dallas	TX	Actual/360	3.750%	11,328.13	0.00	0.00	N/A	12/01/30	--	3,625,000.00	3,625,000.00	07/01/25
42	30319094	MU	Hastings	NE	Actual/360	4.370%	9,609.37	4,686.70	0.00	N/A	11/06/30	--	2,638,729.17	2,634,042.47	07/06/25




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


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
43	30319095	MU	Schaumburg	IL	Actual/360	4.380%	10,375.71	3,862.33	0.00	N/A	04/06/30	--	2,842,661.20	2,838,798.87	07/06/25
45	30319096	MU	Various	Various	Actual/360	4.283%	8,271.73	4,149.19	0.00	N/A	12/06/30	--	2,317,551.87	2,313,402.68	07/06/25
46	30319097	SS	Kearny	NJ	Actual/360	3.990%	7,980.00	0.00	0.00	N/A	01/06/31	--	2,400,000.00	2,400,000.00	07/06/25
13A1-1	30505182	LO	Houston	TX	Actual/360	3.800%	63,062.18	30,129.29	0.00	N/A	03/06/30	--	19,914,371.16	19,884,241.87	07/06/25
29	30506226	OF	Orlando	FL	Actual/360	4.148%	25,294.01	13,584.95	0.00	N/A	09/06/30	--	7,317,456.70	7,303,871.75	07/06/25
40	30506230	SS	Houston	TX	Actual/360	3.900%	12,434.45	6,550.20	0.00	N/A	09/06/30	--	3,825,985.72	3,819,435.52	07/06/25
37A2-B	30506373	RT	Milpitas	CA	Actual/360	3.694%	15,391.67	0.00	0.00	N/A	02/06/30	--	5,000,000.00	5,000,000.00	07/06/25
44	30506508	SS	Houston	TX	Actual/360	4.725%	9,625.76	3,617.04	0.00	N/A	12/06/27	11/06/27	2,444,637.18	2,441,020.14	07/06/25
12A2-1	30506515	OF	New York	NY	Actual/360	3.250%	67,708.33	0.00	0.00	N/A	11/06/30	--	25,000,000.00	25,000,000.00	07/06/25
9A3	30506525	LO	Nashville	TN	Actual/360	3.139%	65,395.83	0.00	0.00	N/A	03/06/30	--	25,000,000.00	25,000,000.00	07/03/25
9A6	30506528	LO	Nashville	TN	Actual/360	3.139%	26,158.33	0.00	0.00	N/A	03/06/30	--	10,000,000.00	10,000,000.00	07/03/25
22A3	30506541	RT	Garner	NC	Actual/360	3.544%	17,223.35	9,866.91	0.00	N/A	12/06/29	--	5,831,835.53	5,821,968.62	07/03/25
22A4	30506542	RT	Garner	NC	Actual/360	3.544%	15,429.25	8,839.11	0.00	N/A	12/06/29	--	5,224,352.61	5,215,513.50	07/03/25
3A1	30506549	IN	Various	Various	Actual/360	3.717%	127,358.98	80,214.03	0.00	N/A	12/06/30	--	41,111,171.03	41,030,957.00	07/06/25
3A3	30506559	IN	Various	Various	Actual/360	3.717%	42,452.99	26,738.01	0.00	N/A	12/06/30	--	13,703,723.87	13,676,985.86	07/06/25
3A5	30506561	IN	Various	Various	Actual/360	3.717%	14,151.00	8,912.67	0.00	N/A	12/06/30	--	4,567,907.78	4,558,995.11	07/06/25
8	30506588	OF	Knoxville	TN	Actual/360	3.720%	101,959.72	64,149.65	0.00	N/A	12/06/30	--	32,890,232.84	32,826,083.19	07/06/25
2A1	30506589	OF	Various	Various	Actual/360	3.840%	109,189.05	54,694.01	0.00	N/A	01/06/31	--	34,121,578.52	34,066,884.51	07/06/25
28	30506590	IN	Chino	CA	Actual/360	3.560%	23,733.33	0.00	0.00	N/A	12/06/30	--	8,000,000.00	8,000,000.00	07/06/25
1A2	30506624	OF	New York	NY	Actual/360	3.510%	204,750.00	0.00	0.00	N/A	01/06/31	--	70,000,000.00	70,000,000.00	07/06/25
2A2	30506655	OF	Various	Various	Actual/360	3.840%	109,189.05	54,694.01	0.00	N/A	01/06/31	--	34,121,578.52	34,066,884.51	07/06/25
Totals							2,358,971.90	549,094.29	0.00				785,253,503.33	784,704,409.04
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined




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


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
11A2-4	100,371,430.10	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
14A2-B	8,353,708.94	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4A-13-7	758,127,002.00	666,946,446.00	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5A1-4	46,467,367.55	0.00	--	--	--	0.00	0.00	105,208.33	105,208.33	0.00	0.00
6	4,289,307.94	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
7A1	4,649,676.17	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
10	892,836.11	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
15	1,476,990.20	421,326.08	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
16A2	5,796,145.03	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
17	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
18	2,007,706.13	504,413.66	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	1,290,079.38	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
20	1,373,237.82	335,161.21	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
23	1,668,468.93	418,395.71	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	1,004,664.47	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
26	1,105,909.23	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
27	1,079,120.14	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
30	802,486.92	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
31	372,538.00	0.00	--	--	--	0.00	0.00	22,773.30	46,438.79	61,068.18	0.00
32	598,841.02	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
33	726,075.28	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
34	831,175.07	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
35	473,848.08	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
36	707,039.09	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
38	645,313.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
39	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
41	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
42	652,824.58	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00




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					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
43	346,568.09	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
45	191,244.30	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
46	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
13A1-1	9,714,006.36	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
29	1,372,021.99	319,451.10	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
40	542,088.13	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
37A2-B	4,426,891.97	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
44	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
12A2-1	9,602,344.45	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
9A3	36,487,737.20	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
9A6	36,487,737.20	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
22A3	7,696,030.84	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
22A4	7,696,030.84	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
3A1	14,656,234.97	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
3A3	14,656,234.97	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
3A5	14,656,234.97	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
8	3,655,910.39	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2A1	7,798,362.30	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
28	925,601.65	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
1A2	13,778,325.96	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2A2	7,798,362.30	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	1,138,251,760.06	668,945,193.76				0.00	0.00	127,981.63	151,647.12	61,068.18	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
07/11/25	1	6,600,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.604692%	3.588289%	61
06/12/25	1	6,600,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.604908%	3.588506%	62
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	3.605109%	3.588708%	63
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	3.605322%	3.588923%	64
03/12/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	10,271,754.10	3.605518%	3.589121%	65
02/12/25	0	0.00	1	6,600,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.623571%	3.607227%	65
01/13/25	1	6,600,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.623769%	3.607426%	66
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	3.623966%	3.607624%	67
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	3.624175%	3.607835%	68
10/11/24	1	6,600,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.624370%	3.608031%	69
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	3.624578%	3.608240%	70
08/12/24	2	8,957,144.70	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.624771%	3.608434%	71
Note: 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

5A1-4

30319066

06/06/25

105,208.33

0.00

40,000,000.00

30319085

05/06/25

22,773.30

46,438.79

104,903.28

6,600,000.00

06/25/24

Totals

127,981.63

151,647.12

104,903.28

46,600,000.00

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		14,441,020	14,441,020		0		0
37 - 48 Months		29,075,000	29,075,000		0		0
49 - 60 Months		137,933,814	137,933,814		0		0
> 60 Months		603,254,575	596,654,575		6,600,000		0




Historical Delinquency Information

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

Jul-25	784,704,409	778,104,409	6,600,000	0	0		0
Jun-25	785,253,503	778,653,503	6,600,000	0	0		0
May-25	785,770,655	785,770,655	0	0	0		0
Apr-25	786,316,284	786,316,284	0	0	0		0
Mar-25	786,826,405	786,826,405	0	0	0		0
Feb-25	808,555,985	801,955,985	0	6,600,000	0		0
Jan-25	809,067,896	802,467,896	6,600,000	0	0		0
Dec-24	809,578,084	809,578,084	0	0	0		0
Nov-24	810,117,079	810,117,079	0	0	0		0
Oct-24	810,623,734	804,023,734	6,600,000	0	0		0
Sep-24	811,159,309	811,159,309	0	0	0		0
Aug-24	811,662,455	802,705,311	8,957,145	0	0		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								Page 20 of 27


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
31	30319085	6,600,000.00	6,600,000.00	11,400,000.00	09/30/20	272,538.00	0.96000	12/31/24	11/06/30	I/O
Totals		6,600,000.00	6,600,000.00	11,400,000.00		272,538.00




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


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
31	30319085	MU	NY	06/25/24	98
	7/7/2025 - Loan transferred SS for borrower''s non-cooperation with the cash management provisions and imminent payment default with JPM vacating their space at LXP 7/31/24. The Property is a mixed use building on W 86th St with ground
	floor retail and 13 multifamily units. The retail space has been dark since covid. Borrower has signed the PNL. Borrower has engaged an advisor who has signed the PNL. Borrower signed the new tenant, a dispensary, without Lender consent
	and has triggered full recourse Lende r will continue trying to enforce the loan documents while dual tracking remedies and a potential workout.

1 Property Type Codes						2 Resolution Strategy Code
HC - Health Care			MU - Mixed Use		WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family			SS - Self Storage		LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail			SF - Single Family Rental		98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial			OF - Office		MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities			CH - Cooperative Housing		ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other




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				Modified Loan Detail

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

Note: Please refer to Servicer Reports for modification comments.




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			Historical Liquidated Loan Detail
	Loan		Gross Sales					Current		Loss to Loan	Percent of
	Beginning	Most Recent	Proceeds or	Fees,	Net Proceeds	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)
2A1	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1,245.28	0.00	0.00	0.00
2A2	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.80	0.00	0.00	0.00
5A1-4	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.65	0.00	0.00	0.00
31	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(14.89)	0.00	0.00	0.00
45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(21.84)	0.00	0.00	0.00
Total	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	2,027.00	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		5,527.00




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	Supplemental Notes
Risk Retention
Pursuant to the PSA, the Certificate Administrator has made available on www.ctslink.com <http://www.ctslink.com>, specifically under the “U.S. Risk Retention Special Notices” tab for the GS Mortgage Securities Corporation Trust 2020-GSA2 transaction,
certain information provided to the Certificate Administrator regarding the Retaining Sponsor's compliance with the Retention Covenant and the Hedging Covenant. Investors should refer to the Certificate Administrator’s website for all such information.




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

GS Mortgage Securities Trust 2020-GSA2 10-D