
Distribution Date:	09/12/25	GS Mortgage Securities Trust 2015-GS1
Determination Date:	09/08/25
Next Distribution Date:	10/10/25
Record Date:	08/29/25	Commercial Mortgage Pass-Through Certificates
		Series 2015-GS1


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
Exchangeable Certificate Detail	5	Master Servicer	Midland Loan Services
Exchangeable Certificate Factor Detail	6		askmidlandls.com	(913) 253-9000
Additional Information	7		A Division of PNC Bank, N.A., 10851 Mastin Street, Building 82 \| Overland Park, KS 66210 \| United States
Bond / Collateral Reconciliation - Cash Flows	8	Special Servicer	LNR Partners, LLC
			Attention: Heather Bennett and Arnold Shulkin		hbennett@starwood.com; AShulkin@lnrpartners.com;
Bond / Collateral Reconciliation - Balances	9				lnr.cmbs.notices@lnrproperty.com
Current Mortgage Loan and Property Stratification	10-14		2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| United States
Mortgage Loan Detail (Part 1)	15	Operating Advisor	Situs Holdings, LLC
Mortgage Loan Detail (Part 2)	16		Attention: Stacey Ciarlanti		SSNotices@situsamc.com
Principal Prepayment Detail	17		2 Embarcadero Center, 8th Floor \| San Francisco, CA 94111 \| United States
		Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Historical Detail	18		Bank, N.A.
Delinquency Loan Detail	19		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	20				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 1	21
		Trustee	Wilmington Trust, National Association
Specially Serviced Loan Detail - Part 2	22		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Modified Loan Detail	23		1100 North Market Street \| Wilmington, DE 19890 \| United States
Historical Liquidated Loan Detail	24	Controlling Class	Eightfold Real Estate Capital, L.P.
		Representative
Historical Bond / Collateral Loss Reconciliation Detail	25
			-
Interest Shortfall Detail - Collateral Level	26
Supplemental Notes	27

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

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


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


				Certificate Distribution Detail

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

A-1	36252AAA4	1.935000%	29,163,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	36252AAB2	3.470000%	200,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	36252AAC0	3.734000%	297,565,000.00	228,192,556.06	194,912,302.57	710,059.17	0.00	0.00	195,622,361.74	33,280,253.49	88.09%	30.00%
A-AB	36252AAD8	3.553000%	47,694,000.00	337.41	337.41	1.00	0.00	0.00	338.41	0.00	0.00%	30.00%
A-S	36252AAG1	4.037000%	51,288,000.00	51,288,000.00	0.00	172,541.38	0.00	0.00	172,541.38	51,288,000.00	69.74%	23.75%
B	36252AAH9	4.238000%	43,082,000.00	43,082,000.00	0.00	152,151.26	0.00	0.00	152,151.26	43,082,000.00	54.32%	18.50%
C	36252AAK2	4.426733%	47,184,000.00	47,184,000.00	0.00	174,059.15	0.00	0.00	174,059.15	47,184,000.00	37.43%	12.75%
D	36252AAL0	3.268000%	42,056,000.00	42,056,000.00	0.00	100,314.21	0.00	0.00	100,314.21	42,056,000.00	22.38%	7.63%
E	36252AAN6	4.426733%	20,515,000.00	20,515,000.00	0.00	0.00	0.00	0.00	0.00	20,515,000.00	15.04%	5.13%
F*	36252AAQ9	4.426733%	8,207,000.00	8,207,000.00	0.00	0.00	0.00	0.00	0.00	8,207,000.00	12.11%	4.13%
G	36252AAS5	4.426733%	33,849,932.00	33,830,652.41	0.00	0.00	0.00	0.00	0.00	33,830,652.41	0.00%	0.00%
R	36252AAU0	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			820,603,933.00	474,355,545.88	194,912,639.98	1,309,126.17	0.00	0.00	196,221,766.15	279,442,905.90


X-A	36252AAE6	0.637130%	625,710,000.00	279,480,893.47	0.00	148,387.94	0.00	0.00	148,387.94	84,568,253.49
X-B	36252AAF3	0.188733%	43,082,000.00	43,082,000.00	0.00	6,775.84	0.00	0.00	6,775.84	43,082,000.00
X-D	36252AAM8	1.158733%	42,056,000.00	42,056,000.00	0.00	35,568.37	0.00	0.00	35,568.37	42,056,000.00
Notional SubTotal			710,848,000.00	364,618,893.47	0.00	190,732.15	0.00	0.00	190,732.15	169,706,253.49

Deal Distribution Total					194,912,639.98	1,499,858.32	0.00	0.00	196,412,498.30

*	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	36252AAA4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	36252AAB2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	36252AAC0	766.86625127	655.02428905	2.38623215	0.00000000	0.00000000	0.00000000	0.00000000	657.41052120	111.84196223
A-AB	36252AAD8	0.00707447	0.00707447	0.00002097	0.00000000	0.00000000	0.00000000	0.00000000	0.00709544	0.00000000
A-S	36252AAG1	1,000.00000000	0.00000000	3.36416667	0.00000000	0.00000000	0.00000000	0.00000000	3.36416667	1,000.00000000
B	36252AAH9	1,000.00000000	0.00000000	3.53166659	0.00000000	0.00000000	0.00000000	0.00000000	3.53166659	1,000.00000000
C	36252AAK2	1,000.00000000	0.00000000	3.68894435	0.00000000	0.00000000	0.00000000	0.00000000	3.68894435	1,000.00000000
D	36252AAL0	1,000.00000000	0.00000000	2.38525323	0.33808018	0.33808018	0.00000000	0.00000000	2.38525323	1,000.00000000
E	36252AAN6	1,000.00000000	0.00000000	0.00000000	3.68894467	3.68894467	0.00000000	0.00000000	0.00000000	1,000.00000000
F	36252AAQ9	1,000.00000000	0.00000000	0.00000000	3.68894480	12.74916291	0.00000000	0.00000000	0.00000000	1,000.00000000
G	36252AAS5	999.43043933	0.00000000	0.00000000	3.68684345	72.76545253	0.00000000	0.00000000	0.00000000	999.43043933
R	36252AAU0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	36252AAE6	446.66202150	0.00000000	0.23715130	0.00000000	0.00000000	0.00000000	0.00000000	0.23715130	135.15566874
X-B	36252AAF3	1,000.00000000	0.00000000	0.15727775	0.00000000	0.00000000	0.00000000	0.00000000	0.15727775	1,000.00000000
X-D	36252AAM8	1,000.00000000	0.00000000	0.84573830	0.11987279	0.11987279	0.00000000	0.00000000	0.84573830	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	08/01/25 - 08/30/25	30	0.00	710,059.17	0.00	710,059.17	0.00	0.00	0.00	710,059.17	0.00
A-AB	08/01/25 - 08/30/25	30	0.00	1.00	0.00	1.00	0.00	0.00	0.00	1.00	0.00
X-A	08/01/25 - 08/30/25	30	0.00	148,387.94	0.00	148,387.94	0.00	0.00	0.00	148,387.94	0.00
X-B	08/01/25 - 08/30/25	30	0.00	6,775.84	0.00	6,775.84	0.00	0.00	0.00	6,775.84	0.00
A-S	08/01/25 - 08/30/25	30	0.00	172,541.38	0.00	172,541.38	0.00	0.00	0.00	172,541.38	0.00
B	08/01/25 - 08/30/25	30	0.00	152,151.26	0.00	152,151.26	0.00	0.00	0.00	152,151.26	0.00
C	08/01/25 - 08/30/25	30	0.00	174,059.15	0.00	174,059.15	0.00	0.00	0.00	174,059.15	0.00
D	08/01/25 - 08/30/25	30	0.00	114,532.51	0.00	114,532.51	14,218.30	0.00	0.00	100,314.21	14,218.30
X-D	08/01/25 - 08/30/25	30	0.00	40,609.74	0.00	40,609.74	5,041.37	0.00	0.00	35,568.37	5,041.37
E	08/01/25 - 08/30/25	30	0.00	75,678.70	0.00	75,678.70	75,678.70	0.00	0.00	0.00	75,678.70
F	08/01/25 - 08/30/25	30	74,083.92	30,275.17	0.00	30,275.17	30,275.17	0.00	0.00	0.00	104,632.38
G	08/01/25 - 08/30/25	30	2,329,712.04	124,799.40	0.00	124,799.40	124,799.40	0.00	0.00	0.00	2,463,105.62
R	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			2,403,795.96	1,749,871.26	0.00	1,749,871.26	250,012.94	0.00	0.00	1,499,858.32	2,662,676.37




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


				Exchangeable Certificate Detail
		Pass-Through	Maximum Initial				Prepayment
Class	CUSIP	Rate	Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Losses	Total Distribution	Ending Balance
Regular Interest
A-S (Cert)	36252AAG1	4.037000%	51,288,000.00	51,288,000.00	0.00	172,541.38	0.00	0.00	172,541.38	51,288,000.00
A-S (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	36252AAH9	4.238000%	43,082,000.00	43,082,000.00	0.00	152,151.26	0.00	0.00	152,151.26	43,082,000.00
B (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	36252AAK2	4.426733%	47,184,000.00	47,184,000.00	0.00	174,059.15	0.00	0.00	174,059.15	47,184,000.00
C (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			141,554,000.03	141,554,000.00	0.00	498,751.79	0.00	0.00	498,751.79	141,554,000.00

Exchangeable Certificate Details
PEZ	36252AAJ5	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificates Total			0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00




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


			Exchangeable 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
PEZ	36252AAJ5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000




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


	Additional Information
Total Available Distribution Amount (1)	196,412,498.30
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	1,756,671.08	Master Servicing Fee	4,209.17
Interest Reductions due to Nonrecoverability Determination	(118,566.38)	Certificate Administrator Fee	1,534.18
Interest Adjustments	0.00	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	204.24
ARD Interest	0.00	Operating Advisor Fee	510.59
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	1,638,104.70	Total Fees	6,668.18

Principal		Expenses/Reimbursements
Scheduled Principal	313,174.48	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	107,477.09
Principal Prepayments	194,599,465.50	Special Servicing Fees (Monthly)	24,101.12
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	194,912,639.98	Total Expenses/Reimbursements	131,578.21

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	1,499,858.32
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	194,912,639.98
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
		Borrower Option Extension Fees	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	196,412,498.30
Total Funds Collected	196,550,744.68	Total Funds Distributed	196,550,744.69


© 2021 Computershare. All rights reserved. Confidential.			Page 8 of 27


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		474,355,545.88	474,355,545.88	Beginning Certificate Balance	474,355,545.88
(-) Scheduled Principal Collections		313,174.48	313,174.48	(-) Principal Distributions	194,912,639.98
(-) Unscheduled Principal Collections		194,599,465.50	194,599,465.50	(-) 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		279,442,905.90	279,442,905.90	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		475,043,540.94	475,043,540.94	Ending Certificate Balance	279,442,905.90
Ending Actual Collateral Balance		280,294,715.92	280,294,715.92



		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		19,280.44	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		19,280.44	0.00	Net WAC Rate	4.43%
				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 9 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
	5,000,000 or less	5	17,415,634.49	6.23%	2	4.7847	1.524896	1.30 or less	7	120,365,333.74	43.07%	1	4.4820	0.644231
5,000,001 to 10,000,000		2	15,718,439.44	5.62%	1	4.7752	2.304606	1.31-1.40	0	0.00	0.00%	0	0.0000	0.000000
10,000,001 to 15,000,000		3	38,769,055.44	13.87%	1	4.5801	1.643922	1.41-1.50	0	0.00	0.00%	0	0.0000	0.000000
15,000,001 to 20,000,000		2	32,309,720.40	11.56%	0	4.6978	1.852570	1.51-1.60	0	0.00	0.00%	0	0.0000	0.000000
20,000,001 to 30,000,000		2	54,082,635.71	19.35%	1	4.4085	1.427810	1.61-1.70	0	0.00	0.00%	0	0.0000	0.000000
30,000,001 to 40,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.71-1.80	1	14,559,207.65	5.21%	2	4.4465	1.720000
40,000,001 to 50,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.81-1.90	0	0.00	0.00%	0	0.0000	0.000000
50,000,001 to 60,000,000		1	51,147,420.42	18.30%	2	4.2715	0.800000	1.91-2.00	1	70,000,000.00	25.05%	2	4.2205	1.920000
	60,000,001 or greater	1	70,000,000.00	25.05%	2	4.2205	1.920000	2.01-2.20	1	10,885,865.69	3.90%	1	4.3470	2.110000
	Totals	16	279,442,905.90	100.00%	1	4.4377	1.570657	2.21 or greater	6	63,632,498.82	22.77%	2	4.6062	2.812318
								Totals	16	279,442,905.90	100.00%	1	4.4377	1.570657
(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




			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

California	2	34,848,355.71	12.47%	2	4.4247	2.685932
							Industrial	1	1,444,426.58	0.52%	1	5.0445	3.460000
Florida	3	23,046,068.02	8.25%	1	4.7741	2.763204
							Lodging	2	24,967,988.51	8.93%	1	4.8486	2.952184
Illinois	1	4,739,991.26	1.70%	2	4.9470	1.300000
							Office	3	49,212,714.57	17.61%	0	4.5421	0.325444
Indiana	2	57,917,504.15	20.73%	2	4.3333	0.985858
							Retail	10	203,817,776.24	72.94%	2	4.3578	1.688690
Iowa	1	14,559,207.65	5.21%	2	4.4465	1.720000
							Totals	16	279,442,905.90	100.00%	1	4.4377	1.570657
Louisiana	1	4,204,781.43	1.50%	1	5.0100	1.280000

Michigan	1	10,885,865.69	3.90%	1	4.3470	2.110000

Nevada	1	1,444,426.58	0.52%	1	5.0445	3.460000

New York	1	13,323,982.10	4.77%	1	4.9165	1.180000

Ohio	2	44,472,723.31	15.91%	0	4.4990	0.221573

Texas	1	70,000,000.00	25.05%	2	4.2205	1.920000

Totals	16	279,442,905.90	100.00%	1	4.4377	1.570657


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




© 2021 Computershare. All rights reserved. Confidential.													Page 11 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
	4.000% or less	0	0.00	0.00%	0	0.0000	0.000000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.250%	1	70,000,000.00	25.05%	2	4.2205	1.920000	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.251% to 4.500%	7	149,441,652.29	53.48%	1	4.3706	1.149905	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	1	4,550,000.00	1.63%	2	4.5345	2.310000	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.751% to 5.000%	5	49,802,045.60	17.82%	1	4.8695	2.244383	49 months or greater	16	279,442,905.90	100.00%	1	4.4377	1.570657
	5.001% or greater	2	5,649,208.01	2.02%	1	5.0188	1.837397	Totals	16	279,442,905.90	100.00%	1	4.4377	1.570657
	Totals	16	279,442,905.90	100.00%	1	4.4377	1.570657
(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


				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
	120 months or less	16	279,442,905.90	100.00%	1	4.4377	1.570657	Interest Only	3	100,450,000.00	35.95%	2	4.2578	2.174878
	121 months or greater	0	0.00	0.00%	0	0.0000	0.000000	298 months or less	13	178,992,905.90	64.05%	1	4.5386	1.231570
	Totals	16	279,442,905.90	100.00%	1	4.4377	1.570657	299 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	16	279,442,905.90	100.00%	1	4.4377	1.570657
(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 13 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
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000			No outstanding loans in this group
	12 months or less	13	239,750,195.20	85.80%	2	4.4102	1.722220
	13 to 24 months	2	11,510,074.99	4.12%	2	4.8605	1.941125
	25 to 36 months	1	28,182,635.71	10.09%	0	4.4990	0.130000
	37 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	16	279,442,905.90	100.00%	1	4.4377	1.570657
(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 14 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	30310207	OF	New York	NY	Actual/360	3.815%	328,513.89	100,000,000.00	0.00	N/A	10/06/25	--	100,000,000.00	0.00	09/01/25
2	30520837	RT	Lubbock	TX	Actual/360	4.221%	254,402.36	0.00	0.00	N/A	11/06/25	--	70,000,000.00	70,000,000.00	09/06/25
3	30520840	LO	Boston	MA	Actual/360	4.358%	212,912.62	56,735,513.82	0.00	N/A	11/06/25	--	56,735,513.82	0.00	09/05/25
5	30520835	RT	Fort Wayne	IN	Actual/360	4.271%	188,527.30	107,392.33	0.00	N/A	11/06/25	--	51,254,812.75	51,147,420.42	08/06/25
7	30520803	OF	Mason	OH	Actual/360	4.499%	0.00	0.00	0.00	N/A	09/05/25	--	28,182,635.71	28,182,635.71	08/06/24
11	30520839	RT	Grass Valley	CA	Actual/360	4.310%	96,124.97	0.00	0.00	N/A	11/06/25	--	25,900,000.00	25,900,000.00	09/05/25
12	30310212	RT	San Jose	CA	Actual/360	4.301%	88,877.00	24,000,000.00	0.00	N/A	11/06/25	--	24,000,000.00	0.00	09/06/25
13	30310210	LO	Orlando	FL	Actual/360	4.900%	67,744.78	35,746.93	0.00	N/A	10/06/25	--	16,055,379.73	16,019,632.80	09/05/25
14	30520804	OF	Blue Ash	OH	Actual/360	4.499%	63,230.36	31,052.72	0.00	N/A	09/05/25	--	16,321,140.32	16,290,087.60	08/06/25
15	30520830	RT	Cedar Falls	IA	Actual/360	4.447%	55,860.06	29,736.88	0.00	N/A	11/06/25	--	14,588,944.53	14,559,207.65	09/05/25
16	30310213	RT	Latham	NY	Actual/360	4.917%	56,516.52	25,369.91	0.00	N/A	10/06/25	--	13,349,352.01	13,323,982.10	03/06/25
18	30520824	RT	Rochester	MI	Actual/360	4.347%	40,847.09	26,333.65	0.00	N/A	10/06/25	--	10,912,199.34	10,885,865.69	09/05/25
20	30520829	LO	Redding	CA	Actual/360	4.756%	36,734.38	20,272.30	0.00	N/A	10/06/25	--	8,968,628.01	8,948,355.71	09/05/25
22	30310214	RT	Granger	IN	Actual/360	4.800%	28,046.00	15,238.89	0.00	N/A	11/06/25	--	6,785,322.62	6,770,083.73	09/06/25
24	30310215	RT	Littleton	NH	Actual/360	4.779%	25,370.61	6,164,376.97	0.00	N/A	11/06/25	--	6,164,376.97	0.00	09/06/25
31	30310219	OF	Chicago	IL	Actual/360	4.947%	20,233.07	9,647.81	0.00	N/A	11/06/25	--	4,749,639.07	4,739,991.26	09/06/25
33	30310220	RT	Ponchatoula	LA	Actual/360	5.010%	18,179.94	9,229.14	0.00	N/A	10/06/25	--	4,214,010.57	4,204,781.43	09/06/25
34	30310221	MF	Boston	MA	Actual/360	4.854%	17,761.16	4,248,812.59	0.00	N/A	11/06/25	--	4,248,812.59	0.00	09/06/25
35	30520836	RT	Seminole	FL	Actual/360	4.535%	17,766.42	0.00	0.00	N/A	11/06/25	--	4,550,000.00	4,550,000.00	09/05/25
36	30296403	MH	Various	IN	Actual/360	4.768%	14,168.06	3,450,762.12	0.00	N/A	11/06/25	--	3,450,762.12	0.00	09/06/25
38	30310222	RT	Homosassa	FL	Actual/360	4.400%	0.00	0.00	0.00	N/A	11/06/25	--	2,476,435.22	2,476,435.22	12/06/23
39	30310223	IN	Las Vegas	NV	Actual/360	5.045%	6,288.11	3,153.92	0.00	N/A	10/06/25	--	1,447,580.50	1,444,426.58	09/06/25
Totals							1,638,104.70	194,912,639.98	0.00				474,355,545.88	279,442,905.90
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined




© 2021 Computershare. All rights reserved. Confidential.															Page 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
1	49,063,514.97	8,718,052.64	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2	16,881,755.75	4,354,317.55	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	21,572,382.60	20,169,796.48	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5	10,014,686.00	9,948,356.00	01/01/25	03/31/25	02/06/25	26,665,203.32	97,966.10	197,732.85	197,732.85	1,915,395.39	0.00
7	0.00	0.00	--	--	12/06/24	6,405,931.10	218,531.64	(267.44)	1,237,192.09	0.00	0.00
11	3,031,615.01	3,353,727.64	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12	2,171,786.19	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
13	10,867,434.17	12,853,088.14	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	1,613,106.29	167,945.04	01/01/25	03/31/25	--	0.00	0.00	94,212.81	94,212.81	0.00	0.00
15	1,849,138.46	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
16	1,163,345.00	0.00	--	--	07/07/25	2,248,809.25	59,264.95	72,018.86	431,710.82	0.00	0.00
18	1,546,048.33	1,815,478.69	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20	1,678,739.68	1,711,402.42	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	1,307,755.72	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
24	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
31	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
33	504,212.80	453,582.92	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
35	539,086.76	495,839.00	04/01/24	03/31/25	--	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
38	0.00	(70,724.00)	04/01/25	06/30/25	07/07/25	1,122,668.29	17,790.39	(66.15)	177,241.00	73,914.05	0.00
39	388,994.97	406,243.77	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	124,193,602.70	64,377,106.29				36,442,611.96	393,553.08	363,630.93	2,138,089.57	1,989,309.44	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
1	30310207	100,000,000.00	Payoff Prior to Maturity	0.00	0.00
3	30520840	56,735,513.82	Payoff Prior to Maturity	0.00	0.00
12	30310212	24,000,000.00	Payoff Prior to Maturity	0.00	0.00
24	30310215	6,164,376.97	Payoff Prior to Maturity	0.00	0.00
34	30310221	4,248,812.59	Payoff Prior to Maturity	0.00	0.00
36	30296403	3,450,762.12	Payoff Prior to Maturity	0.00	0.00
Totals		194,599,465.50		0.00	0.00
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
09/12/25	0	0.00	0	0.00	2	15,800,417.32	2	79,330,056.13	2	15,800,417.32	0	0.00	0	0.00	6	194,599,465.50	4.437663%	4.419814%	1
08/12/25	0	0.00	0	0.00	3	44,008,422.94	2	79,437,448.46	2	15,825,787.23	0	0.00	0	0.00	10	142,779,561.42	4.300582%	4.283935%	2
07/11/25	0	0.00	0	0.00	3	44,033,685.89	2	79,544,447.22	2	15,851,050.18	0	0.00	0	0.00	2	36,778,260.47	4.396531%	4.379032%	3
06/12/25	0	0.00	1	13,401,593.94	2	30,659,070.93	2	79,657,139.07	2	15,878,029.16	0	0.00	0	0.00	3	21,982,055.63	4.410036%	4.392898%	4
05/12/25	0	0.00	0	0.00	2	30,659,070.93	2	79,763,332.72	2	15,903,071.87	0	0.00	0	0.00	0	0.00	4.416006%	4.398052%	5
04/11/25	0	0.00	0	0.00	2	30,715,066.56	3	93,384,647.19	1	2,476,435.22	0	0.00	0	0.00	1	70,000,000.00	4.416148%	4.398190%	6
03/12/25	1	13,478,227.66	0	0.00	2	30,767,330.67	4	96,043,565.14	0	0.00	0	0.00	0	0.00	0	0.00	4.432784%	4.415472%	7
02/12/25	1	13,508,458.50	0	0.00	2	30,829,982.28	4	96,259,869.81	0	0.00	0	0.00	0	0.00	0	0.00	4.432910%	4.415593%	8
01/13/25	1	52,025,984.80	0	0.00	2	30,881,802.91	4	96,440,838.40	0	0.00	0	0.00	0	0.00	0	0.00	4.433009%	4.415688%	9
12/12/24	0	0.00	0	0.00	2	30,939,042.15	4	96,626,738.76	0	0.00	0	0.00	0	0.00	0	0.00	4.433107%	4.415783%	10
11/13/24	0	0.00	1	28,511,959.21	1	2,487,954.15	4	96,823,809.11	0	0.00	0	0.00	0	0.00	0	0.00	4.433213%	4.415885%	11
10/11/24	1	28,563,168.50	0	0.00	1	2,493,529.27	4	97,008,256.04	0	0.00	0	0.00	0	0.00	0	0.00	4.433310%	4.415979%	12
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




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Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

30520835

08/06/25

197,732.85

6,906,524.41

51,254,812.75

07/15/20

09/20/22

30520803

08/06/24

(267.44)

1,237,192.09

14,500.00

28,668,543.83

09/25/23

11/16/23

30520804

08/06/25

94,212.81

0.00

16,321,140.32

30310213

03/06/25

72,018.86

431,710.82

90,584.68

13,478,227.66

06/24/20

03/07/25

30310222

12/06/23

(66.15)

177,241.00

361,684.24

2,549,646.51

12/12/23

03/20/24

03/11/25

Totals

363,630.93

2,138,089.57

7,373,293.33

112,272,371.07

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		44,472,723	0	16,290,088			28,182,636
0 - 6 Months		234,970,183	168,022,345	0			66,947,838
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	0			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

Sep-25	279,442,906	235,459,853	0	0	28,182,636		15,800,417
Aug-25	474,355,546	430,347,123	0	0	28,182,636		15,825,787
Jul-25	617,624,514	573,590,828	0	0	28,182,636		15,851,050
Jun-25	655,097,761	611,037,097	0	0	28,182,636		15,878,029
May-25	677,824,591	633,738,883	0	0	28,182,636		15,903,072
Apr-25	678,667,927	634,499,457	0	0	28,238,631		15,929,839
Mar-25	749,459,010	705,213,452	0	0	28,290,895		15,954,663
Feb-25	750,394,598	706,056,157	13,508,459	0	30,829,982		0
Jan-25	751,178,970	654,738,132	52,025,985	0	2,476,435		41,938,418
Dec-24	751,965,916	707,469,334	0	0	2,482,054		42,014,528
Nov-24	752,799,600	708,215,915	0	0	2,487,954		42,095,731
Oct-24	753,580,251	708,915,507	0	0	2,493,529		42,171,215
(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
5	30520835	51,147,420.42	51,254,812.75	83,000,000.00	02/13/24	7,632,968.00	0.80000	03/31/25	11/06/25	242
7	30520803	28,182,635.71	28,668,543.83	24,800,000.00	10/30/23	257,127.10	0.13000	06/30/23	09/05/25	242
16	30310213	13,323,982.10	13,478,227.66	12,800,000.00	04/22/25	1,163,345.00	1.18000	12/31/24	10/06/25	242
38	30310222	2,476,435.22	2,549,646.51	2,100,000.00	03/28/25	(70,724.00)	(0.20000)	06/30/25	11/06/25	242
Totals		95,130,473.45	95,951,230.75	122,700,000.00		8,982,716.10




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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
5	30520835	RT	IN	07/15/20	1
	Please refer to Servicer Reports for comments as they are too lengthy to include for this cycle.



7	30520803	OF	OH	09/25/23	98
	9/8/2025 - The Loan originally transferred into SS to Greystone on 09/25/23 for Imminent Monetary Default due to non-payment of Property taxes and operating shortfalls by the Borrower. The Loan subsequently transferred to LNR on 12/26/24.
	The collateral is a 334,930-square foot two-building, six-story, suburban office development located in Deerfield Township, Warren County, Ohio. The improvements were constructed in 1999 through 2001 and are situated on a 15.87-acre site.As
	of 06/2025, the Property is 41.54% occupied and reported an annualized NOI/DSCR of $1.67MM/0.51x. A foreclosure complaint was filed on 11/16/23 and Consent Judgment was filed on 1/24/24. The Property is controlled by a court-appointed
	receiver.

16	30310213	RT	NY	06/24/20	7
	Please refer to Servicer Reports for comments as they are too lengthy to include for this cycle.



38	30310222	RT	FL	12/12/23	7
	8/6/2025 - REO Title Date: March 11, 2025. Description of Collateral: Subject is a vacant CVS property totaling 14,138 SF located on a 1.51-acre site at 3959 South Suncoast Boulevard in Homosassa, FL. Property was originally built in 2003. It
	is located across the street from a Publix-anchored shopping center. Crossed with or is a Companion Loan to: N/A. Deferred Maintenance/Repair Issues: Per most recent inspection property is in average condition. Leasing Summary: Marketing
	space for lease. Crossman has been appointed as PM/easing agent. Marketing Summary: Asset is not currently listed for sale.

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
3	30520840	64,355,061.37	4.35800%	64,024,213.03 4.35800%		8	07/16/20	05/06/20	07/20/20
3	30520840	0.00	4.35800%	0.00	4.35800%	8	07/20/20	05/06/20	07/16/20
6	30310209	233,317,513.90	4.95350%	233,317,513.90 4.95350%		8	06/18/21	04/06/20	06/18/21
Totals		297,672,575.27		297,341,726.93
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




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			Historical Liquidated Loan Detail
	Loan		Gross Sales					Current		Loss to Loan	Percent of
	Beginning	Most Recent	Proceeds or	Fees,	Net Proceeds	Net Proceeds		Period	Cumulative	with	Original
Loan	Scheduled	Appraised	Other	Advances,	Received on	Available for	Realized Loss	Adjustment to	Adjustment to	Cumulative	Loan
Pros ID¹ Number Dist.Date	Balance	Value or BPO	Proceeds	and Expenses	Liquidation	Distribution	to Loan	Loan	Loan	Adjustment	Balance
				No liquidated loans this period
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).




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			Historical Bond / Collateral Loss Reconciliation Detail

		Certificate	Reimb of Prior
		Interest Paid	Realized Losses		Loss Covered by					Total Loss
		from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
					No realized losses this period




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			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
5	0.00	0.00	11,034.02	0.00	0.00	97,966.10	0.00	0.00	0.00	0.00	0.00	0.00
7	0.00	0.00	6,067.10	0.00	0.00	0.00	0.00	109,183.45	0.00	0.00	0.00	0.00
16	0.00	0.00	3,500.00	0.00	0.00	9,510.99	0.00	0.00	0.00	0.00	0.00	0.00
38	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	9,382.94	0.00	0.00	0.00	0.00
Total	0.00	0.00	24,101.12	0.00	0.00	107,477.09	0.00	118,566.38	0.00	0.00	0.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		250,144.59




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	Supplemental Notes
	None




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

GS Mortgage Securities Trust 2015-GS1 10-D