
Distribution Date:	08/12/25	GS Mortgage Securities Trust 2017-GS7
Determination Date:	08/06/25
Next Distribution Date:	09/12/25
Record Date:	07/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2017-GS7


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	GS Mortgage Securities Corporation II
Certificate Factor Detail	3		Attention: Scott Epperson	(212) 902-1000	scott.epperson@gs.com; gs-
					refgsecuritization@gs.com
Certificate Interest Reconciliation Detail	4		200 West Street \| New York, NY 10282 \| United States
Additional Information	5	Master Servicer	Trimont LLC
Bond / Collateral Reconciliation - Cash Flows	6		Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Bond / Collateral Reconciliation - Balances	7		550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Current Mortgage Loan and Property Stratification	8-12	Special Servicer	Rialto Capital Advisors, LLC
Mortgage Loan Detail (Part 1)	13-14		General	(305) 229-6465
			200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131 \| United States
Mortgage Loan Detail (Part 2)	15-16
		Operating Advisor & Asset	Park Bridge Lender Services LLC
Principal Prepayment Detail	17	Representations Reviewer
Historical Detail	18		David Rodgers	(212) 230-9090
Delinquency Loan Detail	19		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
		Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	20		Bank, N.A.
Specially Serviced Loan Detail - Part 1	21		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 2	22				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	23
		Trustee	Wilmington Trust, National Association
Historical Liquidated Loan Detail	24		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Historical Bond / Collateral Loss Reconciliation Detail	25		1100 North Market Street \| Wilmington, DE 19890 \| United States
Interest Shortfall Detail - Collateral Level	26
Supplemental Notes	27

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

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


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


				Certificate Distribution Detail

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

A-1	36254CAS9	1.950000%	18,155,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	36254CAT7	2.945000%	56,176,000.00	170,395.04	0.00	418.18	0.00	0.00	418.18	170,395.04	32.77%	30.00%
A-3	36254CAU4	3.167000%	315,000,000.00	315,000,000.00	0.00	831,337.50	0.00	0.00	831,337.50	315,000,000.00	32.77%	30.00%
A-4	36254CAV2	3.430000%	340,612,000.00	340,612,000.00	0.00	973,582.63	0.00	0.00	973,582.63	340,612,000.00	32.77%	30.00%
A-AB	36254CAW0	3.203000%	27,207,000.00	10,067,883.76	492,018.46	26,872.86	0.00	0.00	518,891.32	9,575,865.30	32.77%	30.00%
A-S	36254CAZ3	3.663000%	74,363,000.00	74,363,000.00	0.00	226,993.06	0.00	0.00	226,993.06	74,363,000.00	25.26%	23.13%
B	36254CBA7	3.884000%	47,322,000.00	47,322,000.00	0.00	153,165.54	0.00	0.00	153,165.54	47,322,000.00	20.48%	18.75%
C	36254CBB5	4.236000%	51,378,000.00	51,378,000.00	0.00	181,364.34	0.00	0.00	181,364.34	51,378,000.00	15.28%	14.00%
D	36254CAA8	3.000000%	20,281,000.00	20,281,000.00	0.00	50,702.50	0.00	0.00	50,702.50	20,281,000.00	13.23%	12.13%
E	36254CAE0	3.000000%	16,852,000.00	16,852,000.00	0.00	42,130.00	0.00	0.00	42,130.00	16,852,000.00	11.53%	10.57%
F-RR	36254CAG5	4.507643%	21,005,000.00	21,005,000.00	0.00	78,902.54	0.00	0.00	78,902.54	21,005,000.00	9.41%	8.63%
G-RR	36254CAJ9	4.507643%	27,042,000.00	27,042,000.00	0.00	101,579.74	0.00	0.00	101,579.74	27,042,000.00	6.68%	6.13%
H-RR	36254CAL4	4.507643%	12,168,000.00	12,168,000.00	0.00	45,707.50	0.00	0.00	45,707.50	12,168,000.00	5.45%	5.00%
J-RR	36254CAN0	4.507643%	54,082,734.00	53,912,340.03	0.00	177,215.07	0.00	0.00	177,215.07	53,912,340.03	0.00%	0.00%
R	36254CAQ3	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,081,643,734.00	990,173,618.83	492,018.46	2,889,971.46	0.00	0.00	3,381,989.92	989,681,600.37


X-A	36254CAX8	1.169355%	831,513,000.00	740,213,278.80	0.00	721,310.35	0.00	0.00	721,310.35	739,721,260.34
X-B	36254CAY6	0.440411%	98,700,000.00	98,700,000.00	0.00	36,223.79	0.00	0.00	36,223.79	98,700,000.00
X-D	36254CAC4	1.507643%	37,133,000.00	37,133,000.00	0.00	46,652.77	0.00	0.00	46,652.77	37,133,000.00
Notional SubTotal			967,346,000.00	876,046,278.80	0.00	804,186.91	0.00	0.00	804,186.91	875,554,260.34

Deal Distribution Total					492,018.46	3,694,158.37	0.00	0.00	4,186,176.83

*	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	36254CAS9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	36254CAT7	3.03323555	0.00000000	0.00744410	0.00000000	0.00000000	0.00000000	0.00000000	0.00744410	3.03323555
A-3	36254CAU4	1,000.00000000	0.00000000	2.63916667	0.00000000	0.00000000	0.00000000	0.00000000	2.63916667	1,000.00000000
A-4	36254CAV2	1,000.00000000	0.00000000	2.85833332	0.00000000	0.00000000	0.00000000	0.00000000	2.85833332	1,000.00000000
A-AB	36254CAW0	370.04755247	18.08425993	0.98771860	0.00000000	0.00000000	0.00000000	0.00000000	19.07197853	351.96329254
A-S	36254CAZ3	1,000.00000000	0.00000000	3.05250003	0.00000000	0.00000000	0.00000000	0.00000000	3.05250003	1,000.00000000
B	36254CBA7	1,000.00000000	0.00000000	3.23666667	0.00000000	0.00000000	0.00000000	0.00000000	3.23666667	1,000.00000000
C	36254CBB5	1,000.00000000	0.00000000	3.53000000	0.00000000	0.00000000	0.00000000	0.00000000	3.53000000	1,000.00000000
D	36254CAA8	1,000.00000000	0.00000000	2.50000000	0.00000000	0.00000000	0.00000000	0.00000000	2.50000000	1,000.00000000
E	36254CAE0	1,000.00000000	0.00000000	2.50000000	0.00000000	0.00000000	0.00000000	0.00000000	2.50000000	1,000.00000000
F-RR	36254CAG5	1,000.00000000	0.00000000	3.75636944	0.00000000	0.00000000	0.00000000	0.00000000	3.75636944	1,000.00000000
G-RR	36254CAJ9	1,000.00000000	0.00000000	3.75636935	0.00000000	0.00000000	0.00000000	0.00000000	3.75636935	1,000.00000000
H-RR	36254CAL4	1,000.00000000	0.00000000	3.75636917	0.00000000	0.00000000	0.00000000	0.00000000	3.75636917	1,000.00000000
J-RR	36254CAN0	996.84938321	0.00000000	3.27674023	0.46779440	9.78510813	0.00000000	0.00000000	3.27674023	996.84938321
R	36254CAQ3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	36254CAX8	890.20048851	0.00000000	0.86746732	0.00000000	0.00000000	0.00000000	0.00000000	0.86746732	889.60877381
X-B	36254CAY6	1,000.00000000	0.00000000	0.36700902	0.00000000	0.00000000	0.00000000	0.00000000	0.36700902	1,000.00000000
X-D	36254CAC4	1,000.00000000	0.00000000	1.25636954	0.00000000	0.00000000	0.00000000	0.00000000	1.25636954	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	07/01/25 - 07/30/25	30	0.00	418.18	0.00	418.18	0.00	0.00	0.00	418.18	0.00
A-3	07/01/25 - 07/30/25	30	0.00	831,337.50	0.00	831,337.50	0.00	0.00	0.00	831,337.50	0.00
A-4	07/01/25 - 07/30/25	30	0.00	973,582.63	0.00	973,582.63	0.00	0.00	0.00	973,582.63	0.00
A-AB	07/01/25 - 07/30/25	30	0.00	26,872.86	0.00	26,872.86	0.00	0.00	0.00	26,872.86	0.00
X-A	07/01/25 - 07/30/25	30	0.00	721,310.35	0.00	721,310.35	0.00	0.00	0.00	721,310.35	0.00
X-B	07/01/25 - 07/30/25	30	0.00	36,223.79	0.00	36,223.79	0.00	0.00	0.00	36,223.79	0.00
A-S	07/01/25 - 07/30/25	30	0.00	226,993.06	0.00	226,993.06	0.00	0.00	0.00	226,993.06	0.00
B	07/01/25 - 07/30/25	30	0.00	153,165.54	0.00	153,165.54	0.00	0.00	0.00	153,165.54	0.00
C	07/01/25 - 07/30/25	30	0.00	181,364.34	0.00	181,364.34	0.00	0.00	0.00	181,364.34	0.00
D	07/01/25 - 07/30/25	30	0.00	50,702.50	0.00	50,702.50	0.00	0.00	0.00	50,702.50	0.00
X-D	07/01/25 - 07/30/25	30	0.00	46,652.77	0.00	46,652.77	0.00	0.00	0.00	46,652.77	0.00
E	07/01/25 - 07/30/25	30	0.00	42,130.00	0.00	42,130.00	0.00	0.00	0.00	42,130.00	0.00
F-RR	07/01/25 - 07/30/25	30	0.00	78,902.54	0.00	78,902.54	0.00	0.00	0.00	78,902.54	0.00
G-RR	07/01/25 - 07/30/25	30	0.00	101,579.74	0.00	101,579.74	0.00	0.00	0.00	101,579.74	0.00
H-RR	07/01/25 - 07/30/25	30	0.00	45,707.50	0.00	45,707.50	0.00	0.00	0.00	45,707.50	0.00
J-RR	07/01/25 - 07/30/25	30	502,020.02	202,514.67	0.00	202,514.67	25,299.60	0.00	0.00	177,215.07	529,205.40
Totals			502,020.02	3,719,457.97	0.00	3,719,457.97	25,299.60	0.00	0.00	3,694,158.37	529,205.40




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


	Additional Information
Total Available Distribution Amount (1)	4,186,176.83
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 27


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	3,738,142.15	Master Servicing Fee	10,780.10
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	5,039.06
Interest Adjustments	0.00	Trustee Fee	290.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	426.32
ARD Interest	0.00	Operating Advisor Fee	1,909.93
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	238.74
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	3,738,142.15	Total Fees	18,684.16

Principal		Expenses/Reimbursements
Scheduled Principal	492,018.46	Reimbursement for Interest on Advances	58.28
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	25,241.32
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	492,018.46	Total Expenses/Reimbursements	25,299.60

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	3,694,158.37
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	492,018.46
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	4,186,176.83
Total Funds Collected	4,230,160.61	Total Funds Distributed	4,230,160.59

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		990,173,618.83	990,173,618.83	Beginning Certificate Balance	990,173,618.83
(-) Scheduled Principal Collections		492,018.46	492,018.46	(-) Principal Distributions	492,018.46
(-) 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		989,681,600.37	989,681,600.37	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		990,173,618.81	990,173,618.81	Ending Certificate Balance	989,681,600.37
Ending Actual Collateral Balance		989,681,600.35	989,681,600.35



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	0.00
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	4.51%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




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


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	3	60,253,158.81	6.09%	22	4.8502	NAP	Defeased	3	60,253,158.81	6.09%	22	4.8502	NAP
	10,000,000 or less	3	18,679,589.28	1.89%	22	4.5260	1.214267	1.30 or less	4	57,098,711.65	5.77%	21	4.4356	0.682847
10,000,001 to 20,000,000		9	131,848,467.29	13.32%	22	4.5951	1.622146	1.31-1.40	1	18,980,407.83	1.92%	20	4.8460	1.336600
20,000,001 to 30,000,000		3	64,641,216.30	6.53%	22	4.5952	1.199499	1.41-1.50	4	118,494,484.08	11.97%	22	4.5241	1.473590
30,000,001 to 40,000,000		3	114,500,000.00	11.57%	23	4.1814	1.921611	1.51-1.60	3	73,375,849.59	7.41%	23	4.5240	1.578193
40,000,001 to 60,000,000		3	144,949,168.69	14.65%	23	4.7475	2.210230	1.61-2.00	7	295,658,840.22	29.87%	21	4.5180	1.836499
60,000,001 to 80,000,000		2	152,300,000.00	15.39%	23	3.9745	2.178580	2.01-2.40	3	96,560,148.19	9.76%	23	4.4256	2.261019
80,000,001 to 100,000,000		2	165,250,000.00	16.70%	21	4.3509	1.836182	2.41-3.00	2	121,000,000.00	12.23%	23	3.7860	2.785602
	100,000,001 or greater	1	137,260,000.00	13.87%	21	4.1365	5.238500	3.01 or greater	2	148,260,000.00	14.98%	21	4.1275	5.096611
	Totals	29	989,681,600.37	100.00%	22	4.3839	2.322170	Totals	29	989,681,600.37	100.00%	22	4.3839	2.322170
(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	2	60,253,158.81	6.09%	22	4.8502	NAP
							Defeased	2	60,253,158.81	6.09%	22	4.8502	NAP
California	5	279,300,888.66	28.22%	22	4.0191	3.915022
							Lodging	1	54,959,818.97	5.55%	23	5.4000	1.747500
Colorado	1	18,980,407.83	1.92%	20	4.8460	1.336600
							Mixed Use	4	145,989,349.72	14.75%	22	4.2754	1.785365
Florida	1	22,039,742.45	2.23%	21	4.4000	0.608900
							Multi-Family	2	35,563,865.35	3.59%	22	4.4435	1.084436
Hawaii	1	37,500,000.00	3.79%	24	4.3000	2.208400
							Office	12	528,475,601.89	53.40%	22	4.1975	2.851440
Indiana	1	22,000,747.64	2.22%	23	4.7110	1.429800
							Retail	10	164,439,805.63	16.62%	23	4.5559	1.864424
Michigan	1	9,596,315.05	0.97%	22	4.6100	1.452700
							Totals	31	989,681,600.37	100.00%	22	4.3839	2.322170
Montana	1	14,597,421.39	1.47%	24	4.8005	1.466100

New Mexico	2	15,994,395.22	1.62%	22	4.0884	2.817180

New York	9	303,289,349.72	30.65%	22	4.3541	1.741146

Ohio	2	36,375,849.59	3.68%	23	4.7447	1.580933

Pennsylvania	1	4,088,879.01	0.41%	24	4.6660	0.065900

Texas	3	85,414,445.00	8.63%	23	5.1210	1.781432

Washington, DC	1	80,250,000.00	8.11%	19	4.2460	1.792100

Totals	31	989,681,600.37	100.00%	22	4.3839	2.322170


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




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


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	3	60,253,158.81	6.09%	22	4.8502	NAP	Defeased	3	60,253,158.81	6.09%	22	4.8502	NAP
	4.000% or less	2	120,000,000.00	12.13%	22	3.7113	2.524167	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.250%	5	274,504,395.22	27.74%	21	4.1705	3.719378	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.251% to 4.500%	7	322,829,092.17	32.62%	22	4.4005	1.689408	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	8	107,782,182.60	10.89%	23	4.6451	1.594137	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.751% to 5.000%	3	49,352,952.60	4.99%	22	4.8269	1.451137	49 months or greater	26	929,428,441.56	93.91%	22	4.3537	2.376466
	5.001 or greater	1	54,959,818.97	5.55%	23	5.4000	1.747500	Totals	29	989,681,600.37	100.00%	22	4.3839	2.322170
	Totals	29	989,681,600.37	100.00%	22	4.3839	2.322170
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 10 of 27


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	3	60,253,158.81	6.09%	22	4.8502	NAP	Defeased	3	60,253,158.81	6.09%	22	4.8502	NAP
	60 months or less	26	929,428,441.56	93.91%	22	4.3537	2.376466	Interest Only	12	690,299,349.72	69.75%	22	4.1903	2.676207
	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000	299 months or less	14	239,129,091.84	24.16%	22	4.8253	1.511199
	Totals	29	989,681,600.37	100.00%	22	4.3839	2.322170	300 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	29	989,681,600.37	100.00%	22	4.3839	2.322170
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 27


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of	Weighted Avg
					WAM²	WAC					WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.	DSCR¹
	Defeased	3	60,253,158.81	6.09%	22	4.8502	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	25	849,178,441.56	85.80%	22	4.3639	2.431691
	13 months to 24 months	1	80,250,000.00	8.11%	19	4.2460	1.792100
	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	49 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	29	989,681,600.37	100.00%	22	4.3839	2.322170
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1	308421001	OF	Los Angeles	CA	Actual/360	4.137%	488,919.71	0.00	0.00	N/A	05/06/27	--	137,260,000.00	137,260,000.00	08/06/25
2	301271485	OF	Uniondale	NY	Actual/360	4.450%	325,715.28	0.00	0.00	N/A	06/06/27	--	85,000,000.00	85,000,000.00	08/06/25
3	308421003	OF	Washington	DC	Actual/360	4.246%	293,416.29	0.00	0.00	N/A	03/06/27	--	80,250,000.00	80,250,000.00	07/06/25
4	301271493	OF	Loma Linda	CA	Actual/360	3.590%	247,311.11	0.00	0.00	N/A	07/06/27	--	80,000,000.00	80,000,000.00	08/06/25
5	301271484	OF	Melville	NY	Actual/360	4.400%	273,936.67	0.00	0.00	N/A	06/06/27	--	72,300,000.00	72,300,000.00	08/06/25
6	301271489	LO	Dallas	TX	Actual/360	5.400%	256,017.65	97,741.13	0.00	N/A	07/06/27	--	55,057,560.10	54,959,818.97	08/06/25
7	301271476	MU	New York	NY	Actual/360	4.500%	189,833.73	0.00	0.00	N/A	06/06/27	--	48,989,349.72	48,989,349.72	08/06/25
7A	308421476				Actual/360	4.500%	38,791.27	0.00	0.00	N/A	06/06/27	03/06/27	10,010,650.28	10,010,650.28	08/06/25
8	301271502	OF	San Diego	CA	Actual/360	4.168%	147,171.21	0.00	0.00	N/A	08/06/27	--	41,000,000.00	41,000,000.00	08/06/25
9	308421009	MU	New York	NY	Actual/360	3.954%	136,191.52	0.00	0.00	N/A	05/06/27	--	40,000,000.00	40,000,000.00	08/06/25
10	308421010	RT	Kihei	HI	Actual/360	4.300%	138,854.17	0.00	0.00	N/A	08/06/27	--	37,500,000.00	37,500,000.00	08/06/25
11	301271497	MU	New York	NY	Actual/360	4.307%	137,225.81	0.00	0.00	N/A	07/06/27	--	37,000,000.00	37,000,000.00	06/06/25
13	301271426	MF	Bradenton	FL	Actual/360	4.400%	103,483.67	46,744.60	0.00	N/A	05/06/27	01/06/27	27,312,405.54	27,265,660.94	08/06/25
14	301271494	LO	Osage Beach	MO	Actual/360	5.537%	109,743.27	39,911.29	0.00	N/A	07/06/27	03/06/27	23,016,758.88	22,976,847.59	08/06/25
15	301271427	MF	St. Petersburg	FL	Actual/360	4.400%	83,649.30	37,785.22	0.00	N/A	05/06/27	--	22,077,527.67	22,039,742.45	08/06/25
16	301271496	RT	Granger	IN	Actual/360	4.711%	89,393.26	35,238.54	0.00	N/A	07/06/27	--	22,035,986.18	22,000,747.64	08/06/25
17	301271480	RT	Boardman	OH	Actual/360	4.681%	83,174.26	35,843.01	0.00	N/A	06/06/27	--	20,636,569.22	20,600,726.21	08/06/25
18	301271479	MU	New York	NY	Actual/360	4.310%	74,227.78	0.00	0.00	N/A	04/06/27	--	20,000,000.00	20,000,000.00	08/06/25
19	308421019	OF	Englewood	CO	Actual/360	4.846%	79,313.42	26,176.46	0.00	N/A	04/06/27	--	19,006,584.29	18,980,407.83	08/06/25
20	301271481	RT	Austin	TX	Actual/360	4.700%	68,659.24	34,031.05	0.00	N/A	06/06/27	--	16,964,534.18	16,930,503.13	08/06/25
21	301271501	RT	Chillicothe	OH	Actual/360	4.829%	65,700.83	26,417.32	0.00	N/A	08/06/27	--	15,801,540.70	15,775,123.38	08/06/25
22	301271506	RT	Kalispell	MT	Actual/360	4.801%	60,424.37	19,854.05	0.00	N/A	08/06/27	--	14,617,275.44	14,597,421.39	08/06/25
23	301271498	MF	Houston	TX	Actual/360	4.514%	52,662.13	22,454.86	0.00	N/A	07/06/27	--	13,546,577.76	13,524,122.90	08/06/25
25	301271483	RT	Adelanto	CA	Actual/360	4.650%	43,997.66	17,878.76	0.00	N/A	06/06/27	--	10,987,968.95	10,970,090.19	08/06/25
26	301271475	OF	Auburn Hills	MI	Actual/360	4.610%	38,172.38	19,567.36	0.00	N/A	06/06/27	--	9,615,882.41	9,596,315.05	08/06/25
27	301271472	RT	Las Cruces	NM	Actual/360	4.015%	38,030.97	0.00	0.00	N/A	06/06/27	--	11,000,000.00	11,000,000.00	08/06/25
28	301271503	RT	Sacramento	CA	Actual/360	4.531%	39,357.87	16,580.31	0.00	N/A	08/06/27	--	10,087,378.78	10,070,798.47	08/06/25
29	301271482	RT	Albuquerque	NM	Actual/360	4.250%	18,310.11	8,746.58	0.00	N/A	06/06/27	--	5,003,141.80	4,994,395.22	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

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

301271505

Pittsburgh

Actual/360

4.666%

16,457.21

7,047.92

0.00 N/A

08/06/27

4,095,926.93

4,088,879.01

08/06/25

Totals

3,738,142.15

492,018.46

0.00

990,173,618.83

989,681,600.37

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	51,268,180.00	13,016,587.44	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2	25,459,733.17	4,812,461.73	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	20,844,468.00	19,543,306.00	04/01/23	03/31/24	--	0.00	0.00	293,070.77	293,070.77	0.00	0.00
4	13,232,041.00	13,195,502.00	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5	7,436,103.87	2,287,138.22	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	8,380,767.00	8,701,615.00	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	4,599,619.40	1,300,379.85	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
8	8,374,696.00	2,120,898.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	48,349,372.00	50,470,128.00	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10	3,526,151.00	909,105.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	9,307,565.85	5,497,641.00	01/01/24	09/30/24	--	0.00	0.00	136,771.15	269,711.50	3,864,729.98	0.00
13	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
14	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
15	2,619,250.00	478,207.50	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
16	2,411,689.50	1,152,813.75	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17	4,009,173.51	1,107,724.52	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	6,361,318.65	1,157,788.57	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	6,807,879.00	1,798,506.31	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20	2,282,297.53	1,177,987.26	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	1,752,246.56	453,439.14	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	1,511,760.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
23	1,776,014.33	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
25	847,535.44	225,722.86	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
26	1,384,217.90	269,775.88	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	1,559,951.92	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
28	1,416,915.84	418,772.96	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
29	684,755.00	291,123.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00




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

Mortgage Loan Detail (Part 2)

Most Recent

Appraisal

Cumulative

Current

Most Recent

NOI Start

NOI End

Reduction

Appraisal

Cumulative

Current P&I

Cumulative P&I

Servicer

NRA/WODRA

Pros ID

Fiscal NOI

NOI

Date

Reduction Amount

ASER

Advances

from Principal

Defease Status

312,335.98

17,867.31

01/01/25

03/31/25

0.00

Totals

236,516,038.45

130,404,491.30

0.00

429,841.92

562,782.27

3,864,729.98

0.00

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.




© 2021 Computershare. All rights reserved. Confidential.					Page 17 of 27


								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	37,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.383919%	4.332394%	22
07/11/25	0	0.00	1	37,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	30,453,517.07	4.384149%	4.332632%	23
06/12/25	1	37,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.416361%	4.358463%	22
05/12/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.416620%	4.358722%	23
04/11/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.416899%	4.359002%	24
03/12/25	1	37,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.417155%	4.359259%	25
02/12/25	1	37,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.417475%	4.359580%	26
01/13/25	1	37,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.417728%	4.359833%	27
12/12/24	0	0.00	1	37,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.417979%	4.360085%	28
11/13/24	1	37,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.418251%	4.360357%	29
10/11/24	0	0.00	0	0.00	1	37,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.418499%	4.360606%	30
09/12/24	1	31,181,323.57	1	37,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.418768%	4.360876%	31
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 18 of 27

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

308421003

07/06/25

293,070.77

0.00

80,250,000.00

05/16/24

301271497

06/06/25

136,771.15

269,711.50

3,864,729.98

37,000,000.00

02/15/24

Totals

429,841.92

562,782.27

3,864,729.98

117,250,000.00

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		989,681,600	952,681,600	37,000,000			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		0	0	0			0




Historical Delinquency Information

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

Aug-25	989,681,600	952,681,600	37,000,000	0	0		0
Jul-25	990,173,619	953,173,619	0	37,000,000	0		0
Jun-25	1,021,384,684	984,384,684	37,000,000	0	0		0
May-25	1,021,925,852	1,021,925,852	0	0	0		0
Apr-25	1,022,508,412	1,022,508,412	0	0	0		0
Mar-25	1,023,044,853	986,044,853	37,000,000	0	0		0
Feb-25	1,023,710,529	986,710,529	37,000,000	0	0		0
Jan-25	1,024,241,911	987,241,911	37,000,000	0	0		0
Dec-24	1,024,771,060	987,771,060	0	37,000,000	0		0
Nov-24	1,025,342,035	988,342,035	37,000,000	0	0		0
Oct-24	1,025,866,556	988,866,556	0	0	37,000,000		0
Sep-24	1,026,433,071	958,251,748	31,181,324	37,000,000	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
3	308421003	80,250,000.00	80,250,000.00	404,000,000.00	12/14/16	18,747,913.00	1.79210	03/31/24	03/06/27	I/O
11	301271497	37,000,000.00	37,000,000.00	180,000,000.00	06/01/17	5,392,218.75	1.57550	09/30/24	07/06/27	I/O
Totals		117,250,000.00	117,250,000.00	584,000,000.00		24,140,131.75




© 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
3	308421003	OF	DC	05/16/24	13
	The loan transferred to the Special Servicer for Imminent Monetary Default. PNL has been executed and negotiations are in process with the Borrower. The largest tenant CFTC extended for 1 additional year with an option for a 2nd year. The
	loan remains current at this time. Borrower and Lender are discussing a consensual receivership and leasing opportunities with current and new tenants.


11	301271497	MU	NY	02/15/24	2
	Foreclosure and receivership litigation remain ongoing. Lender continues to evaluate property disposition strategy.



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




© 2021 Computershare. All rights reserved. Confidential.								Page 22 of 27


				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
6	301271489	60,574,709.25	5.40000%	60,574,709.25 5.40000%		10	05/29/20	06/06/20	06/08/20
12	301271504	0.00	5.44850%	0.00	5.44850%	8	04/26/23	04/26/23	--
24	301271474	13,373,499.88	5.10000%	13,373,499.88 5.10000%		10	06/18/20	05/06/20	07/06/20
Totals		73,948,209.13		73,948,209.13
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.




© 2021 Computershare. All rights reserved. Confidential.									Page 23 of 27

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

301271504 07/11/25

30,682,198.63

160,300,000.00

30,821,908.60

310,104.79

30,821,908.60

30,511,803.81

170,394.82

0.00

170,394.82

0.48%

Current Period Totals

0.00

Cumulative Totals

30,682,198.63

160,300,000.00

30,821,908.60

310,104.79

30,821,908.60

30,511,803.81

170,394.82

0.00

170,394.82

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
12	301271504	07/11/25	0.00	0.00	170,394.82	0.00	0.00	170,394.82	0.00	0.00	170,394.82
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	170,394.82	0.00	0.00	170,394.82	0.00	0.00	170,394.82




© 2021 Computershare. All rights reserved. Confidential.											Page 25 of 27

Interest Shortfall Detail - Collateral Level

Special Servicing Fees

Modified

Deferred

Non-

Reimbursement of

Other

Interest

Recoverable

Interest on

Advances from

Shortfalls /

Reduction /

Pros ID

Adjustments

Collected

Monthly

Liquidation

Work Out

ASER

PPIS / (PPIE)

Interest

Advances

Interest

(Refunds)

(Excess)

0.00

17,276.04

0.00

58.28

0.00

7,965.28

0.00

Total

0.00

25,241.32

0.00

58.28

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

25,299.60

Page 26 of 27


Supplemental Notes
Risk Retention
Pursuant to the PSA and the Credit Risk Retention Agreement, the Certificate Adminstrator has made available on www.ctslink.com, specifically under the "Risk Retention Compliance" tab for the GSMS 2017-GS7 transaction, certain Information provided to the
Certificate Administraor regarding compliance with the Credit Risk Retention Rules. Investors should refer to the Certificate Administrator's website for such information.




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

GS Mortgage Securities Trust 2017-GS7 10-D