
Distribution Date:	08/12/25	GS Mortgage Securities Trust 2019-GC39
Determination Date:	08/06/25
Next Distribution Date:	09/12/25
Record Date:	07/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2019-GC39


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	askmidlandls.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	KeyBank National Association
Mortgage Loan Detail (Part 1)	13-14		Attention: Mike Jenkins	(913) 317-4875	KeyBank_Notices@KeyBank.com
Mortgage Loan Detail (Part 2)	15-16		11501 Outlook Street, Suite 300 \| Overland Park, KS 66211 \| United States
Principal Prepayment Detail	17	Operating Advisor & Asset	Park Bridge Lender Services LLC
		Representations Reviewer
Historical Detail	18
			David Rodgers	(212) 230-9025
Delinquency Loan Detail	19		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Collateral Stratification and Historical Detail	20	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Specially Serviced Loan Detail - Part 1	21		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 2	22				trustadministrationgroup@computershare.com
Modified Loan Detail	23		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Historical Liquidated Loan Detail	24	Trustee	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Historical Bond / Collateral Loss Reconciliation Detail	25		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Interest Shortfall Detail - Collateral Level	26				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
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	36260JAA5	2.667000%	13,478,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	36260JAB3	3.457000%	122,528,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	36260JAC1	3.307000%	175,000,000.00	164,082,624.20	5,800.25	452,184.37	0.00	0.00	457,984.62	164,076,823.95	37.37%	30.00%
A-4	36260JAD9	3.567000%	209,062,000.00	209,062,000.00	0.00	621,436.79	0.00	0.00	621,436.79	209,062,000.00	37.37%	30.00%
A-AB	36260JAE7	3.448000%	21,171,000.00	16,023,070.61	361,805.60	46,039.62	0.00	0.00	407,845.22	15,661,265.01	37.37%	30.00%
A-S	36260JAH0	3.819000%	81,185,000.00	81,185,000.00	0.00	258,371.26	0.00	0.00	258,371.26	81,185,000.00	24.29%	19.50%
B	36260JAJ6	3.970000%	35,761,000.00	35,761,000.00	0.00	118,309.31	0.00	0.00	118,309.31	35,761,000.00	18.53%	14.88%
C	36260JAK3	4.005000%	33,827,000.00	33,827,000.00	0.00	112,897.61	0.00	0.00	112,897.61	33,827,000.00	13.08%	10.50%
D	36260JAL1	3.000000%	18,364,000.00	18,364,000.00	0.00	45,910.00	0.00	0.00	45,910.00	18,364,000.00	10.12%	8.13%
E	36260JAQ0	3.000000%	14,497,000.00	14,497,000.00	0.00	36,242.50	0.00	0.00	36,242.50	14,497,000.00	7.78%	6.25%
F	36260JAS6	4.753991%	15,464,000.00	15,464,000.00	0.00	61,263.10	0.00	0.00	61,263.10	15,464,000.00	5.29%	4.25%
G-RR	36260JAV9	4.753991%	7,732,000.00	7,732,000.00	0.00	30,631.55	0.00	0.00	30,631.55	7,732,000.00	4.05%	3.25%
H-RR*	36260JAX5	4.753991%	25,129,711.00	25,129,711.00	0.00	96,322.95	0.00	0.00	96,322.95	25,129,711.00	0.00%	0.00%
RR	36260JBC0	4.753991%	13,095,580.00	10,519,965.33	6,226.10	41,621.77	0.00	0.00	47,847.87	10,513,739.23	0.00%	0.00%
RR Interest	N/A	4.753991%	16,247,420.00	13,051,907.21	7,724.59	51,639.29	0.00	0.00	59,363.88	13,044,182.62	0.00%	0.00%
S	36260JBA4	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	36260JAY3	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	19.50%
Regular SubTotal			802,541,711.00	644,699,278.35	381,556.54	1,972,870.12	0.00	0.00	2,354,426.66	644,317,721.81


X-A	36260JAF4	1.238250%	622,424,000.00	470,352,694.80	0.00	485,345.03	0.00	0.00	485,345.03	469,985,088.96
X-B	36260JAG2	0.766977%	69,588,000.00	69,588,000.00	0.00	44,477.02	0.00	0.00	44,477.02	69,588,000.00
X-D	36260JAN7	1.753991%	32,861,000.00	32,861,000.00	0.00	48,031.58	0.00	0.00	48,031.58	32,861,000.00
Notional SubTotal			724,873,000.00	572,801,694.80	0.00	577,853.63	0.00	0.00	577,853.63	572,434,088.96

Deal Distribution Total					381,556.54	2,550,723.75	0.00	0.00	2,932,280.29

*	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	36260JAA5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	36260JAB3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	36260JAC1	937.61499543	0.03314429	2.58391069	0.00000000	0.00000000	0.00000000	0.00000000	2.61705497	937.58185114
A-4	36260JAD9	1,000.00000000	0.00000000	2.97249998	0.00000000	0.00000000	0.00000000	0.00000000	2.97249998	1,000.00000000
A-AB	36260JAE7	756.84051816	17.08967928	2.17465495	0.00000000	0.00000000	0.00000000	0.00000000	19.26433423	739.75083888
A-S	36260JAH0	1,000.00000000	0.00000000	3.18249997	0.00000000	0.00000000	0.00000000	0.00000000	3.18249997	1,000.00000000
B	36260JAJ6	1,000.00000000	0.00000000	3.30833338	0.00000000	0.00000000	0.00000000	0.00000000	3.30833338	1,000.00000000
C	36260JAK3	1,000.00000000	0.00000000	3.33749993	0.00000000	0.00000000	0.00000000	0.00000000	3.33749993	1,000.00000000
D	36260JAL1	1,000.00000000	0.00000000	2.50000000	0.00000000	0.00000000	0.00000000	0.00000000	2.50000000	1,000.00000000
E	36260JAQ0	1,000.00000000	0.00000000	2.50000000	0.00000000	0.00000000	0.00000000	0.00000000	2.50000000	1,000.00000000
F	36260JAS6	1,000.00000000	0.00000000	3.96165934	0.00000000	0.00000000	0.00000000	0.00000000	3.96165934	1,000.00000000
G-RR	36260JAV9	1,000.00000000	0.00000000	3.96165934	0.00000000	0.00000000	0.00000000	0.00000000	3.96165934	1,000.00000000
H-RR	36260JAX5	1,000.00000000	0.00000000	3.83303055	0.12862862	6.74338794	0.00000000	0.00000000	3.83303055	1,000.00000000
RR	36260JBC0	803.32183302	0.47543522	3.17830673	0.00418080	0.21916708	0.00000000	0.00000000	3.65374195	802.84639779
RR Interest	N/A	803.32183264	0.47543487	3.17830708	0.00418036	0.21916649	0.00000000	0.00000000	3.65374195	802.84639777
S	36260JBA4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	36260JAY3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	36260JAF4	755.67891791	0.00000000	0.77976593	0.00000000	0.00000000	0.00000000	0.00000000	0.77976593	755.08831433
X-B	36260JAG2	1,000.00000000	0.00000000	0.63914784	0.00000000	0.00000000	0.00000000	0.00000000	0.63914784	1,000.00000000
X-D	36260JAN7	1,000.00000000	0.00000000	1.46165911	0.00000000	0.00000000	0.00000000	0.00000000	1.46165911	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	07/01/25 - 07/30/25	30	0.00	452,184.37	0.00	452,184.37	0.00	0.00	0.00	452,184.37	0.00
A-4	07/01/25 - 07/30/25	30	0.00	621,436.79	0.00	621,436.79	0.00	0.00	0.00	621,436.79	0.00
A-AB	07/01/25 - 07/30/25	30	0.00	46,039.62	0.00	46,039.62	0.00	0.00	0.00	46,039.62	0.00
X-A	07/01/25 - 07/30/25	30	0.00	485,345.03	0.00	485,345.03	0.00	0.00	0.00	485,345.03	0.00
X-B	07/01/25 - 07/30/25	30	0.00	44,477.02	0.00	44,477.02	0.00	0.00	0.00	44,477.02	0.00
A-S	07/01/25 - 07/30/25	30	0.00	258,371.26	0.00	258,371.26	0.00	0.00	0.00	258,371.26	0.00
B	07/01/25 - 07/30/25	30	0.00	118,309.31	0.00	118,309.31	0.00	0.00	0.00	118,309.31	0.00
C	07/01/25 - 07/30/25	30	0.00	112,897.61	0.00	112,897.61	0.00	0.00	0.00	112,897.61	0.00
D	07/01/25 - 07/30/25	30	0.00	45,910.00	0.00	45,910.00	0.00	0.00	0.00	45,910.00	0.00
X-D	07/01/25 - 07/30/25	30	0.00	48,031.58	0.00	48,031.58	0.00	0.00	0.00	48,031.58	0.00
E	07/01/25 - 07/30/25	30	0.00	36,242.50	0.00	36,242.50	0.00	0.00	0.00	36,242.50	0.00
F	07/01/25 - 07/30/25	30	0.00	61,263.10	0.00	61,263.10	0.00	0.00	0.00	61,263.10	0.00
G-RR	07/01/25 - 07/30/25	30	0.00	30,631.55	0.00	30,631.55	0.00	0.00	0.00	30,631.55	0.00
H-RR	07/01/25 - 07/30/25	30	165,571.06	99,555.35	0.00	99,555.35	3,232.40	0.00	0.00	96,322.95	169,459.39
RR	07/01/25 - 07/30/25	30	2,804.26	41,676.52	0.00	41,676.52	54.75	0.00	0.00	41,621.77	2,870.12
RR Interest	07/01/25 - 07/30/25	30	3,479.18	51,707.21	0.00	51,707.21	67.92	0.00	0.00	51,639.29	3,560.89
Totals			171,854.50	2,554,078.82	0.00	2,554,078.82	3,355.07	0.00	0.00	2,550,723.75	175,890.40




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


	Additional Information
Available Funds Summary
Total Available Distribution Amount (1)	2,932,280.29
VRR Available Funds	107,211.75
Non-VRR Available Funds	2,825,068.55
(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	2,566,189.35	Master Servicing Fee	5,737.32
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	4,846.53
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	277.58
ARD Interest	0.00	Operating Advisor Fee	1,071.45
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	177.65
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,566,189.35	Total Fees	12,110.53

Principal		Expenses/Reimbursements
Scheduled Principal	381,556.54	Reimbursement for Interest on Advances	125.88
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	3,229.17
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	381,556.54	Total Expenses/Reimbursements	3,355.05

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,550,723.75
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	381,556.54
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	2,932,280.29
Total Funds Collected	2,947,745.89	Total Funds Distributed	2,947,745.87

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		644,699,278.91	644,699,278.91	Beginning Certificate Balance	644,699,278.35
(-) Scheduled Principal Collections		381,556.54	381,556.54	(-) Principal Distributions	381,556.54
(-) 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		644,317,722.37	644,317,722.37	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		644,766,549.52	644,766,549.52	Ending Certificate Balance	644,317,721.81
Ending Actual Collateral Balance		644,369,422.90	644,369,422.90



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.56)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.56)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	4.75%
				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	2	22,111,383.32	3.43%	43	4.7067	NAP	Defeased	2	22,111,383.32	3.43%	43	4.7067	NAP
	10,000,000 or less	10	64,388,761.16	9.99%	43	5.1364	1.797917	1.30 or less	5	78,880,500.59	12.24%	44	4.9891	0.597667
10,000,001 to 20,000,000		11	149,937,432.41	23.27%	44	4.8546	1.441832	1.31 to 1.40	0	0.00	0.00%	0	0.0000	0.000000
20,000,001 to 30,000,000		2	44,293,752.63	6.87%	45	5.2480	1.208474	1.41 to 1.50	4	48,812,943.06	7.58%	42	5.0346	1.451319
30,000,001 to 40,000,000		1	35,000,000.00	5.43%	43	4.9350	2.060000	1.51 to 1.60	7	147,429,659.34	22.88%	43	4.4115	1.541086
40,000,001 to 50,000,000		1	49,353,892.85	7.66%	45	4.8600	1.850000	1.61 to 1.70	1	61,732,500.00	9.58%	41	5.0400	1.630000
50,000,001 to 60,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.71 to 2.00	5	78,417,955.04	12.17%	45	4.8872	1.853761
60,000,001 to 70,000,000		2	126,732,500.00	19.67%	43	4.5199	2.368564	2.01 to 3.00	5	128,932,781.02	20.01%	44	4.3905	2.395049
	70,000,001 or greater	2	152,500,000.00	23.67%	44	3.9189	2.051639	3.01 or greater	2	78,000,000.00	12.11%	44	4.1532	3.358333
	Totals	31	644,317,722.37	100.00%	44	4.6222	1.872452	Totals	31	644,317,722.37	100.00%	44	4.6222	1.872452
(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.




© 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	2	22,111,383.32	3.43%	43	4.7067	NAP
							Defeased	2	22,111,383.32	3.43%	43	4.7067	NAP
Arizona	1	7,200,729.12	1.12%	45	4.7000	1.550000
							Industrial	3	67,318,940.87	10.45%	41	5.0132	1.698047
Arkansas	1	2,293,380.99	0.36%	44	4.7170	2.450000
							Lodging	2	17,264,062.19	2.68%	45	4.9925	4.105956
California	3	146,052,912.77	22.67%	43	3.9635	2.225494
							Mixed Use	3	42,029,468.06	6.52%	45	5.0251	0.244775
Florida	4	74,427,473.09	11.55%	45	4.8806	1.752754
							Multi-Family	1	35,000,000.00	5.43%	43	4.9350	2.060000
Illinois	1	35,000,000.00	5.43%	43	4.9350	2.060000
							Office	26	290,301,691.00	45.06%	44	4.2497	2.115219
Indiana	1	1,607,883.59	0.25%	44	5.3000	1.510000
							Retail	15	158,582,606.19	24.61%	44	4.9119	1.653797
Iowa	1	1,308,951.59	0.20%	44	5.3000	1.510000
							Self Storage	2	11,709,570.74	1.82%	45	4.6000	1.540000
Kentucky	1	16,216,448.29	2.52%	39	5.0550	1.450000
							Totals	54	644,317,722.37	100.00%	44	4.6222	1.872452
Louisiana	1	1,689,434.61	0.26%	44	5.3000	1.510000

Michigan	2	4,895,852.39	0.76%	44	4.9079	2.142265

Minnesota	1	3,870,000.00	0.60%	44	4.7000	1.840000

New Mexico	1	13,000,000.00	2.02%	45	4.7900	4.800000

New York	9	143,015,179.89	22.20%	45	4.3798	1.778213

North Carolina	1	1,964,528.18	0.30%	44	5.3000	1.510000

Ohio	3	41,601,498.61	6.46%	44	5.3207	1.173323

Oklahoma	9	16,684,067.20	2.59%	43	5.2500	0.740000

Pennsylvania	3	71,731,187.49	11.13%	41	5.0353	1.671291

Tennessee	2	7,988,587.03	1.24%	44	5.0121	2.266784

Texas	6	17,987,804.97	2.79%	44	5.0062	1.637953

Washington	1	13,670,419.23	2.12%	44	4.8790	1.550000

Totals	54	644,317,722.37	100.00%	44	4.6222	1.872452


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	2	22,111,383.32	3.43%	43	4.7067	NAP	Defeased	2	22,111,383.32	3.43%	43	4.7067	NAP
	4.000% or less	2	152,500,000.00	23.67%	44	3.9189	2.051639	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.250%	1	65,000,000.00	10.09%	44	4.0259	3.070000	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.251% to 4.750%	8	82,053,667.69	12.73%	44	4.6933	1.540203	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.751% to 5.000%	7	142,995,652.23	22.19%	44	4.8850	1.862548	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	5.001% to 5.250%	7	135,551,979.22	21.04%	42	5.1118	1.392797	49 months or greater	29	622,206,339.05	96.57%	44	4.6192	1.867438
	5.251% to 5.500%	2	30,548,940.25	4.74%	43	5.3220	1.513039	Totals	31	644,317,722.37	100.00%	44	4.6222	1.872452
	5.501% or greater	2	13,556,099.66	2.10%	43	5.5812	1.606148
	Totals	31	644,317,722.37	100.00%	44	4.6222	1.872452
(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.




© 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	2	22,111,383.32	3.43%	43	4.7067	NAP	Defeased	2	22,111,383.32	3.43%	43	4.7067	NAP
	60 months or less	29	622,206,339.05	96.57%	44	4.6192	1.867438	Interest Only	13	393,607,500.00	61.09%	43	4.3909	2.081297
61 months to 113 months		0	0.00	0.00%	0	0.0000	0.000000	299 months or less	16	228,598,839.05	35.48%	44	5.0122	1.499209
	114 months or greater	0	0.00	0.00%	0	0.0000	0.000000	300 months to 353 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	31	644,317,722.37	100.00%	44	4.6222	1.872452	354 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	31	644,317,722.37	100.00%	44	4.6222	1.872452
(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.




© 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	2	22,111,383.32	3.43%	43	4.7067	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	27	607,506,339.05	94.29%	44	4.6125	1.868191
	13 months to 24 months	2	14,700,000.00	2.28%	44	4.8976	1.836327
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	31	644,317,722.37	100.00%	44	4.6222	1.872452
(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.




© 2021 Computershare. All rights reserved. Confidential.												Page 12 of 27


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1	30502468	OF	San Francisco	CA	Actual/360	3.850%	256,934.03	0.00	0.00	N/A	03/06/29	--	77,500,000.00	77,500,000.00	08/06/25
2	30315982	OF	New York	NY	Actual/360	3.990%	257,687.50	0.00	0.00	N/A	05/06/29	--	75,000,000.00	75,000,000.00	08/06/25
3	30315986	OF	Sunnyvale	CA	Actual/360	4.026%	225,337.58	0.00	0.00	04/06/29	06/06/34	--	65,000,000.00	65,000,000.00	08/06/25
4	30315993	IN	Denver	PA	Actual/360	5.040%	267,919.05	0.00	0.00	N/A	01/05/29	--	61,732,500.00	61,732,500.00	08/06/25
5	30315995	RT	Orlando	FL	Actual/360	4.860%	206,896.19	83,667.78	0.00	N/A	05/04/29	--	49,437,560.63	49,353,892.85	08/06/25
8	30316001	MF	Lisle	IL	Actual/360	4.935%	148,735.42	0.00	0.00	N/A	03/06/29	--	35,000,000.00	35,000,000.00	08/06/25
9	30316002	OF	Various	Various	Actual/360	5.300%	97,293.29	51,450.41	0.00	N/A	04/06/29	--	21,318,066.28	21,266,615.87	08/06/25
10	30316003	MU	Cleveland	OH	Actual/360	5.200%	103,241.78	29,341.04	0.00	N/A	05/06/29	--	23,056,477.80	23,027,136.76	08/06/25
11	30316004	IN	Livermore	CA	Actual/360	4.690%	82,185.74	0.00	0.00	N/A	03/06/29	--	20,350,000.00	20,350,000.00	08/06/25
12	30502939	OF	Boca Raton	FL	Actual/360	4.730%	77,446.19	26,642.31	0.00	N/A	05/06/29	--	19,014,272.63	18,987,630.32	08/06/25
13	30316005	OF	Tulsa	OK	Actual/360	5.250%	75,583.47	34,857.27	0.00	N/A	03/06/29	--	16,718,924.46	16,684,067.19	07/06/25
14	30316006	RT	Hopkinsville	KY	Actual/360	5.055%	70,709.01	27,605.21	0.00	N/A	11/06/28	--	16,244,053.50	16,216,448.29	08/06/25
16	30502796	MU	New York	NY	Actual/360	4.830%	62,387.50	0.00	0.00	N/A	05/06/29	--	15,000,000.00	15,000,000.00	06/06/25
18	30316011	RT	Bellingham	WA	Actual/360	4.879%	57,513.05	18,727.90	0.00	N/A	04/06/29	--	13,689,147.13	13,670,419.23	08/06/25
19	30316012	LO	Santa Fe	NM	Actual/360	4.790%	53,621.39	0.00	0.00	N/A	05/06/29	--	13,000,000.00	13,000,000.00	08/06/25
20	30316013	RT	New York	NY	Actual/360	4.670%	52,278.06	0.00	0.00	N/A	04/06/29	--	13,000,000.00	13,000,000.00	08/06/25
21	30316014	SS	Various	Various	Actual/360	4.600%	46,449.70	16,861.88	0.00	N/A	05/06/29	--	11,726,432.62	11,709,570.74	08/06/25
22	30316015	Various Various		NY	Actual/360	4.750%	45,754.42	16,843.26	0.00	N/A	04/06/29	--	11,186,139.90	11,169,296.64	07/03/25
23	30316016	RT	Hudson	NY	Actual/360	5.000%	44,777.78	0.00	0.00	N/A	04/06/29	--	10,400,000.00	10,400,000.00	08/06/25
24	30316017	RT	Fairview Park	OH	Actual/360	5.372%	43,010.77	14,650.22	0.00	N/A	02/06/29	--	9,296,974.60	9,282,324.38	08/06/25
25	30316018	OF	Akron	OH	Actual/360	5.568%	44,619.43	14,017.00	0.00	N/A	03/06/29	--	9,306,054.47	9,292,037.47	08/06/25
26	30316019	RT	Various	Various	Actual/360	4.700%	40,876.94	0.00	0.00	N/A	04/06/29	--	10,100,000.00	10,100,000.00	08/06/25
28	30316021	RT	Gilbert	AZ	Actual/360	4.700%	29,193.77	12,556.57	0.00	N/A	05/04/29	--	7,213,285.69	7,200,729.12	08/06/25
29	30316022	OF	Nashville	TN	Actual/360	4.950%	28,057.37	11,034.61	0.00	N/A	04/06/29	--	6,582,374.76	6,571,340.15	08/06/25
30	30316023	RT	Brooklyn	NY	Actual/360	5.150%	30,156.11	0.00	0.00	N/A	04/06/29	--	6,800,000.00	6,800,000.00	08/06/25
31	30316024	RT	Kutztown	PA	Actual/360	5.200%	30,336.94	0.00	0.00	N/A	03/06/29	--	6,775,000.00	6,775,000.00	08/06/25
32	30316025	IN	Various	Various	Actual/360	4.717%	22,719.38	6,901.25	0.00	N/A	04/06/29	--	5,593,342.12	5,586,440.87	08/06/25
33	30316026	RT	Baytown	TX	Actual/360	5.150%	19,175.12	7,034.14	0.00	N/A	03/06/29	--	4,323,861.12	4,316,826.98	08/06/25




© 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

30316027

Jacksonville

Actual/360

5.610%

20,629.80

6,381.56

0.00

N/A

03/06/29

4,270,443.75

4,264,062.19

08/06/25

30316028

Bee Cave

Actual/360

4.650%

17,217.92

0.00

N/A

03/06/29

4,300,000.00

08/06/25

30316029

East Peoria

Actual/360

4.900%

7,444.65

2,984.13

0.00

N/A

03/30/29

04/01/29

1,764,367.45

1,761,383.32

08/01/25

Totals

2,566,189.35

381,556.54

0.00

644,699,278.91

644,317,722.37

1 Property Type Codes

HC - Health Care

MU - Mixed Use

WH - Warehouse

MF - Multi-Family

SS - Self Storage

LO - Lodging

RT - Retail

SF - Single Family Rental

98 - Other

IN - Industrial

OF - Office

MH - Mobile Home Park

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

Page 14 of 27


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	53,349,838.39	12,690,095.79	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2	21,771,816.52	5,699,888.42	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	21,378,917.13	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4	7,964,533.00	6,746,039.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5	19,353,989.75	5,355,597.34	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	6,603,246.95	7,331,567.82	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	2,787,829.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
10	1,553,098.52	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
11	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
12	2,001,885.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
13	3,678,728.00	3,453,009.00	04/01/24	03/31/25	--	0.00	0.00	110,368.76	110,368.76	0.00	0.00
14	1,846,309.08	1,824,768.30	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
16	(1,028,683.00)	0.00	--	--	01/06/25	10,353,145.15	84,644.15	62,174.63	37,991.27	0.00	0.00
18	1,516,732.72	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
19	3,561,798.55	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
20	940,494.81	206,422.18	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	1,184,340.44	0.00	--	--	--	0.00	0.00	0.00	0.00	575.41	0.00
22	994,044.57	211,553.21	01/01/25	03/31/25	--	0.00	0.00	62,549.52	62,549.52	0.00	0.00
23	1,004,432.37	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,148,612.59	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
25	1,255,642.93	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
26	914,254.63	224,515.99	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
28	859,601.27	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
29	1,191,309.84	299,827.91	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	563,240.17	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
31	779,570.39	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
32	719,338.89	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
33	467,655.46	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 15 of 27


					Mortgage Loan Detail (Part 2)

			Most Recent	Most Recent	Appraisal					Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
34	760,895.49	713,839.24	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
36	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
Totals	159,123,473.46	44,757,124.20				10,353,145.15	84,644.15	235,092.91	210,909.55	575.41	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
08/12/25	1	15,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.622210%	4.600399%	44
07/11/25	1	15,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.622451%	4.600636%	45
06/12/25	1	15,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.622711%	4.600893%	46
05/12/25	0	0.00	1	15,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.622949%	4.601128%	47
04/11/25	1	15,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.623206%	4.601381%	48
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	4.623441%	4.601614%	49
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	4.623735%	4.601904%	50
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	4.623968%	4.602134%	51
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	4.624199%	4.602362%	52
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	4.624449%	4.602608%	53
10/11/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	17,040,076.71	1	1,274,252.90	0	0.00	4.624677%	4.602834%	54
09/12/24	1	15,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.626150%	4.604314%	55
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

30316005

07/06/25

110,368.76

0.00

16,718,924.46

30502796

06/06/25

62,174.63

37,991.27

0.00

15,000,000.00

02/06/24

30316015

07/03/25

62,549.52

12,220.55

11,186,139.90

Totals

235,092.91

210,909.55

12,220.55

42,905,064.36

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		579,317,722	564,317,722		15,000,000		0
49 - 60 Months		0	0		0		0
> 60 Months		65,000,000	65,000,000		0		0




Historical Delinquency Information

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

Aug-25	644,317,722	629,317,722	15,000,000	0	0		0
Jul-25	644,699,279	629,699,279	15,000,000	0	0		0
Jun-25	645,111,230	630,111,230	15,000,000	0	0		0
May-25	645,489,365	630,489,365	0	15,000,000 0			0
Apr-25	645,898,018	630,898,018	15,000,000	0	0		0
Mar-25	646,272,760	646,272,760	0	0	0		0
Feb-25	646,742,686	646,742,686	0	0	0		0
Jan-25	647,113,787	647,113,787	0	0	0		0
Dec-24	647,483,287	647,483,287	0	0	0		0
Nov-24	647,883,620	647,883,620	0	0	0		0
Oct-24	648,249,801	648,249,801	0	0	0		0
Sep-24	649,921,188	634,921,188	15,000,000	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
16	30502796	15,000,000.00	15,000,000.00	16,900,000.00	11/05/24	(1,028,683.00)	(1.03000)	12/31/24	05/06/29	I/O
Totals		15,000,000.00	15,000,000.00	16,900,000.00		(1,028,683.00)




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					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
16	30502796	MU	NY	02/06/24	2
	8/6/2025 - Loan transferred SS on 2/15/24 due to Delinquent Payments. Loan is currently due for 6/6/24. Collateral consists of a ~61K SF office building (''Property''), including 4K SF of ground floor retail,located in the Greenwich Village neigh
	borhood of New York City. WeWork (exp. 10/31/34) occupied 100% of the Property and stopped paying rent in October 2023. On 11/6/23, WeWork filed Chapter 11 bankruptcy and subsequently filed a motion to reject its lease at the Property on
	11/7/23. Local co unsel was retained to file for foreclosure and/or receivership. Foreclosure was filed on 8/7/24, and the motion for summary judgment was filed on 12/26/24. On 2/7/25, the court issued a decision granting Lender''s motion for
	summary judgment, and the foreclosure sale is scheduled for September 2025.

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
5	30315995	0.00	4.86000%	53,379,741.68	4.86000%	8	06/22/21	05/19/21	06/22/21
5	30315995	0.00	4.86000%	0.00	4.86000%	8	05/19/21	05/19/21	06/22/21
13	30316005	0.00	5.25000%	0.00	5.25000%	8	09/06/24	09/05/24	10/03/24
16	30502796	0.00	4.83000%	0.00	4.83000%	8	06/30/21	06/30/21	07/12/21
16	30502796	0.00	4.83000%	0.00	4.83000%	8	07/12/21	06/30/21	06/30/21
19	30316012	0.00	4.79000%	0.00	4.79000%	10	09/08/21	03/23/21	09/08/21
28	30316021	7,941,753.17	4.70000%	7,941,753.17	4.70000%	10	05/05/20	05/06/20	07/06/20
28	30316021	0.00	4.70000%	0.00	4.70000%	10	07/06/20	05/06/20	05/05/20
Totals		7,941,753.17		61,321,494.85
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




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Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number

Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

30315999

07/12/24

36,470,429.11

144,000,000.00

2,511,212.19

0.00

0.00%

Current Period Totals

0.00

Cumulative Totals

36,470,429.11

144,000,000.00

2,511,212.19

0.00

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

Page 24 of 27


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
6	30315999	07/25/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00




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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)
13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.72	0.00	0.00	0.00
16	0.00	0.00	3,229.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(19.63)	0.00	0.00	0.00
22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.05	0.00	0.00	0.00
30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(13.26)	0.00	0.00	0.00
Total	0.00	0.00	3,229.17	0.00	0.00	0.00	0.00	0.00	125.88	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		3,355.05




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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-GC39 transaction,
certain information provided to the Certificate Administrator regarding each Retaining Party's compliance with the Retention 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 2019-GC39 10-D