
Distribution Date:	10/10/25	GS Mortgage Securities Trust 2019-GC42
Determination Date:	10/06/25
Next Distribution Date:	11/13/25
Record Date:	09/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2019-GC42


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, Suite 300 \| Overland Park, KS 66210 \| United States
Current Mortgage Loan and Property Stratification	8-12	Special Servicer	K-Star Asset Management LLC
Mortgage Loan Detail (Part 1)	13-14		Mike Stauber	(214) 390-7233	Michael.Stauber@kkr.com
Mortgage Loan Detail (Part 2)	15-16		5949 Sherry Lane, Suite 950 \| Dallas, TX 75225 \| 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
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	36257UAH0	2.135100%	11,528,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	36257UAJ6	2.933300%	117,422,000.00	63,974,340.48	0.00	156,379.94	0.00	0.00	156,379.94	63,974,340.48	32.16%	30.00%
A-3	36257UAK3	2.748800%	240,000,000.00	240,000,000.00	0.00	549,760.00	0.00	0.00	549,760.00	240,000,000.00	32.16%	30.00%
A-4	36257UAL1	3.000500%	335,209,000.00	335,209,000.00	0.00	838,162.17	0.00	0.00	838,162.17	335,209,000.00	32.16%	30.00%
A-AB	36257UAM9	2.909200%	20,849,000.00	16,670,125.53	343,063.14	40,413.94	0.00	0.00	383,477.08	16,327,062.39	32.16%	30.00%
A-S	36257UAQ0	3.211700%	98,394,000.00	98,394,000.00	0.00	263,343.34	0.00	0.00	263,343.34	98,394,000.00	21.97%	20.50%
B	36257UAR8	3.362900%	45,313,000.00	45,313,000.00	0.00	126,985.91	0.00	0.00	126,985.91	45,313,000.00	17.28%	16.13%
C	36257UAS6	3.696718%	44,019,000.00	44,019,000.00	0.00	135,604.87	0.00	0.00	135,604.87	44,019,000.00	12.73%	11.88%
D	36257UAA5	2.800000%	28,482,000.00	28,482,000.00	0.00	66,458.00	0.00	0.00	66,458.00	28,482,000.00	9.78%	9.13%
E	36257UAC1	2.800000%	22,009,000.00	22,009,000.00	0.00	51,354.33	0.00	0.00	51,354.33	22,009,000.00	7.50%	7.00%
F-RR	36257UAW7	3.744418%	22,010,000.00	22,010,000.00	0.00	68,678.88	0.00	0.00	68,678.88	22,010,000.00	5.23%	4.88%
G-RR*	36257UAX5	3.744418%	10,357,000.00	10,357,000.00	0.00	75,827.62	0.00	0.00	75,827.62	10,357,000.00	4.15%	3.88%
H-RR	36257UAY3	3.744418%	40,134,720.00	40,134,720.00	0.00	285,963.77	0.00	0.00	285,963.77	40,134,720.00	0.00%	0.00%
S	36257UAZ0	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	36257UAG2	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
RR Interest	N/A	3.744418%	19,759,775.09	18,440,432.83	6,545.02	61,437.10	0.00	0.00	67,982.12	18,433,887.81	0.00%	0.00%
RR Certificate	36257UBC0	3.744418%	4,940,224.91	4,610,370.57	1,636.35	15,360.15	0.00	0.00	16,996.50	4,608,734.22	0.00%	0.00%
Regular SubTotal			1,060,426,720.00	989,622,989.41	351,244.51	2,735,730.02	0.00	0.00	3,086,974.53	989,271,744.90


X-A	36257UAN7	0.804175%	823,402,000.00	754,247,466.01	0.00	505,455.71	0.00	0.00	505,455.71	753,904,402.87
X-B	36257UAP2	0.217027%	89,332,000.00	89,332,000.00	0.00	16,156.21	0.00	0.00	16,156.21	89,332,000.00
X-D	36257UAB3	0.944418%	50,491,000.00	50,491,000.00	0.00	39,737.19	0.00	0.00	39,737.19	50,491,000.00
Notional SubTotal			963,225,000.00	894,070,466.01	0.00	561,349.11	0.00	0.00	561,349.11	893,727,402.87

Deal Distribution Total					351,244.51	3,297,079.13	0.00	0.00	3,648,323.64

*	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	36257UAH0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	36257UAJ6	544.82414266	0.00000000	1.33177718	0.00000000	0.00000000	0.00000000	0.00000000	1.33177718	544.82414266
A-3	36257UAK3	1,000.00000000	0.00000000	2.29066667	0.00000000	0.00000000	0.00000000	0.00000000	2.29066667	1,000.00000000
A-4	36257UAL1	1,000.00000000	0.00000000	2.50041667	0.00000000	0.00000000	0.00000000	0.00000000	2.50041667	1,000.00000000
A-AB	36257UAM9	799.56475275	16.45465682	1.93841143	0.00000000	0.00000000	0.00000000	0.00000000	18.39306825	783.11009593
A-S	36257UAQ0	1,000.00000000	0.00000000	2.67641665	0.00000000	0.00000000	0.00000000	0.00000000	2.67641665	1,000.00000000
B	36257UAR8	1,000.00000000	0.00000000	2.80241675	0.00000000	0.00000000	0.00000000	0.00000000	2.80241675	1,000.00000000
C	36257UAS6	1,000.00000000	0.00000000	3.08059861	0.00000000	0.00000000	0.00000000	0.00000000	3.08059861	1,000.00000000
D	36257UAA5	1,000.00000000	0.00000000	2.33333333	0.00000000	0.00000000	0.00000000	0.00000000	2.33333333	1,000.00000000
E	36257UAC1	1,000.00000000	0.00000000	2.33333318	0.00000000	0.00000000	0.00000000	0.00000000	2.33333318	1,000.00000000
F-RR	36257UAW7	1,000.00000000	0.00000000	3.12034893	0.00000000	0.00000000	0.00000000	0.00000000	3.12034893	1,000.00000000
G-RR	36257UAX5	1,000.00000000	0.00000000	7.32138843	(4.20103891)	0.00000000	0.00000000	0.00000000	7.32138843	1,000.00000000
H-RR	36257UAY3	1,000.00000000	0.00000000	7.12509692	(4.00474826)	29.00419238	0.00000000	0.00000000	7.12509692	1,000.00000000
S	36257UAZ0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	36257UAG2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
RR Interest	N/A	933.23090703	0.33122948	3.10920037	(0.19719455)	1.12392170	0.00000000	0.00000000	3.44042985	932.89967755
RR Certificate	36257UBC0	933.23090628	0.33122986	3.10920055	(0.19719345)	1.12392049	0.00000000	0.00000000	3.44043041	932.89967642

Notional Certificates
X-A	36257UAN7	916.01364341	0.00000000	0.61386262	0.00000000	0.00000000	0.00000000	0.00000000	0.61386262	915.59700228
X-B	36257UAP2	1,000.00000000	0.00000000	0.18085580	0.00000000	0.00000000	0.00000000	0.00000000	0.18085580	1,000.00000000
X-D	36257UAB3	1,000.00000000	0.00000000	0.78701531	0.00000000	0.00000000	0.00000000	0.00000000	0.78701531	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	09/01/25 - 09/30/25	30	0.00	156,379.94	0.00	156,379.94	0.00	0.00	0.00	156,379.94	0.00
A-3	09/01/25 - 09/30/25	30	0.00	549,760.00	0.00	549,760.00	0.00	0.00	0.00	549,760.00	0.00
A-4	09/01/25 - 09/30/25	30	0.00	838,162.17	0.00	838,162.17	0.00	0.00	0.00	838,162.17	0.00
A-AB	09/01/25 - 09/30/25	30	0.00	40,413.94	0.00	40,413.94	0.00	0.00	0.00	40,413.94	0.00
X-A	09/01/25 - 09/30/25	30	0.00	505,455.71	0.00	505,455.71	0.00	0.00	0.00	505,455.71	0.00
X-B	09/01/25 - 09/30/25	30	0.00	16,156.21	0.00	16,156.21	0.00	0.00	0.00	16,156.21	0.00
A-S	09/01/25 - 09/30/25	30	0.00	263,343.34	0.00	263,343.34	0.00	0.00	0.00	263,343.34	0.00
B	09/01/25 - 09/30/25	30	0.00	126,985.91	0.00	126,985.91	0.00	0.00	0.00	126,985.91	0.00
C	09/01/25 - 09/30/25	30	0.00	135,604.87	0.00	135,604.87	0.00	0.00	0.00	135,604.87	0.00
D	09/01/25 - 09/30/25	30	0.00	66,458.00	0.00	66,458.00	0.00	0.00	0.00	66,458.00	0.00
X-D	09/01/25 - 09/30/25	30	0.00	39,737.19	0.00	39,737.19	0.00	0.00	0.00	39,737.19	0.00
E	09/01/25 - 09/30/25	30	0.00	51,354.33	0.00	51,354.33	0.00	0.00	0.00	51,354.33	0.00
F-RR	09/01/25 - 09/30/25	30	0.00	68,678.88	0.00	68,678.88	0.00	0.00	0.00	68,678.88	0.00
G-RR	09/01/25 - 09/30/25	30	43,374.82	32,317.45	0.00	32,317.45	(43,510.16)	0.00	0.00	75,827.62	0.00
H-RR	09/01/25 - 09/30/25	30	1,320,683.60	125,234.32	0.00	125,234.32	(160,729.45)	0.00	0.00	285,963.77	1,164,075.14
S	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
RR Interest	09/01/25 - 09/30/25	30	26,023.76	57,540.58	0.00	57,540.58	(3,896.52)	0.00	0.00	61,437.10	22,208.44
RR Certificate	09/01/25 - 09/30/25	30	6,506.30	14,385.96	0.00	14,385.96	(974.18)	0.00	0.00	15,360.15	5,552.42
Totals			1,396,588.48	3,087,968.80	0.00	3,087,968.80	(209,110.31)	0.00	0.00	3,297,079.13	1,191,836.00




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


	Additional Information

Total Available Distribution Amount	3,648,323.64
Non-VRR Interest Available Funds (1)	3,563,345.04
VRR Interest Available Funds (1)	84,978.62
(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	3,102,790.22	Master Servicing Fee	7,258.99
Interest Reductions due to Nonrecoverability Determination	(65,312.50)	Certificate Administrator Fee	5,640.85
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	412.34
ARD Interest	0.00	Operating Advisor Fee	1,212.29
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	197.92
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	3,037,477.72	Total Fees	14,722.40

Principal		Expenses/Reimbursements
Scheduled Principal	351,244.51	Reimbursement for Interest on Advances	20,240.66
Unscheduled Principal Collections		ASER Amount	(234,527.07)
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	(60,037.45)
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	351,244.51	Total Expenses/Reimbursements	(274,323.86)

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	3,297,079.13
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	351,244.51
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	3,648,323.64
Total Funds Collected	3,388,722.23	Total Funds Distributed	3,388,722.18

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		989,622,989.41	989,622,989.41	Beginning Certificate Balance	989,622,989.41
(-) Scheduled Principal Collections		351,244.51	351,244.51	(-) Principal Distributions	351,244.51
(-) 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		989,271,744.90	989,271,744.90	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		989,690,923.00	989,690,923.00	Ending Certificate Balance	989,271,744.90
Ending Actual Collateral Balance		989,307,886.77	989,307,886.77



		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	3.74%
				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
	$10,000,000 or less	6	36,832,255.86	3.72%	38	4.0094	2.768458	1.50 or less	2	52,192,383.71	5.28%	46	3.9267	0.435465
$10,000,001 to $20,000,000		10	174,666,746.38	17.66%	39	3.6522	2.386183	1.51 to 2.00	8	198,898,850.22	20.11%	47	3.8526	1.788007
$20,000,001 to $30,000,000		10	261,877,869.80	26.47%	46	3.8603	2.163079	2.01 to 2.50	8	226,835,388.45	22.93%	46	3.8890	2.212741
$30,000,001 to $40,000,000		4	140,624,872.86	14.21%	46	4.0345	3.004847	2.51 to 3.00	12	318,625,122.52	32.21%	34	3.5223	2.694802
$40,000,001 to $50,000,000		3	135,000,000.00	13.65%	29	3.2720	2.703333	3.01 to 3.50	3	92,520,000.00	9.35%	46	3.7753	3.075530
$50,000,001 to $60,000,000		2	109,720,000.00	11.09%	47	3.6899	2.418392	3.51 to 4.00	3	71,700,000.00	7.25%	46	4.1362	3.843152
	$60,000,001 or greater	2	130,550,000.00	13.20%	46	3.9178	2.145400	4.01 or greater	1	28,500,000.00	2.88%	46	3.5220	4.180000
	Totals	37	989,271,744.90	100.00%	42	3.7623	2.444376	Totals	37	989,271,744.90	100.00%	42	3.7623	2.444376
(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

Arkansas	1	463,348.12	0.05%	46	3.7800	3.090000
							Industrial	52	146,472,192.61	14.81%	46	3.8615	2.580301
California	7	167,275,122.52	16.91%	46	3.7266	2.141344
							Lodging	2	39,077,032.86	3.95%	47	4.2828	2.260850
Colorado	3	48,500,000.00	4.90%	46	3.6542	3.565567
							Mixed Use	3	91,012,100.00	9.20%	46	3.7159	2.743299
Florida	6	66,411,922.58	6.71%	46	3.8349	2.540811
							Multi-Family	2	89,000,000.00	9.00%	47	4.0506	2.222584
Georgia	2	4,107,615.47	0.42%	46	4.0780	2.002757
							Office	17	408,527,879.86	41.30%	33	3.4786	2.165497
Illinois	4	32,469,224.95	3.28%	46	3.6691	2.082892
							Retail	11	240,850,283.71	24.35%	46	3.9694	2.945583
Indiana	3	2,459,957.98	0.25%	46	3.7800	3.090000
							Self Storage	3	9,332,255.86	0.94%	46	4.0898	1.866488
Kentucky	2	5,311,315.05	0.54%	46	4.0039	2.273183
							Totals	90	989,271,744.90	100.00%	42	3.7623	2.444376
Michigan	5	29,889,600.25	3.02%	47	3.7538	1.727246

Minnesota	1	1,566,959.50	0.16%	46	3.7800	3.090000

Mississippi	1	417,013.51	0.04%	46	3.7800	3.090000

Missouri	3	3,888,361.76	0.39%	47	3.7554	2.414220

Nevada	1	20,000,000.00	2.02%	45	3.7408	2.870000

New Jersey	1	54,720,000.00	5.53%	46	3.7300	3.050000

New York	6	183,500,000.00	18.55%	47	3.7071	2.203951

Ohio	8	101,856,244.03	10.30%	(6)	3.3535	2.752367

South Carolina	6	23,315,283.48	2.36%	47	4.3400	2.315302

Tennessee	4	15,317,821.20	1.55%	47	3.7422	2.051708

Texas	18	200,035,542.14	20.22%	46	4.0063	2.497074

Virginia	7	61,250,000.00	6.19%	45	3.6373	2.655755

Wisconsin	1	1,516,412.35	0.15%	46	3.7800	3.090000

Totals	90	989,271,744.90	100.00%	42	3.7623	2.444376


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
	3.250% or less	2	69,500,000.00	7.03%	46	3.1456	2.506403	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.251% to 3.500%	6	153,750,000.00	15.54%	21	3.3294	2.244455	Totals	37	989,271,744.90	100.00%	42	3.7623	2.444376
	3.501% to 3.750%	12	335,327,683.34	33.90%	46	3.6763	2.523925
	3.751% to 4.000%	6	154,360,515.59	15.60%	46	3.8260	2.673408
	4.001% to 4.250%	6	140,941,166.88	14.25%	47	4.1206	1.938805
	4.251% or greater	5	135,392,379.09	13.69%	46	4.3379	2.707713
	Totals	37	989,271,744.90	100.00%	42	3.7623	2.444376
(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
	60 months or less	37	989,271,744.90	100.00%	42	3.7623	2.444376	Interest Only	28	816,170,000.00	82.50%	41	3.6773	2.565305
61 months to 117 months		0	0.00	0.00%	0	0.0000	0.000000	264 months or less	1	26,110,363.57	2.64%	47	3.7500	1.530000
	118 months or greater	0	0.00	0.00%	0	0.0000	0.000000	264 months to 359 months	8	146,991,381.33	14.86%	47	4.2362	1.935339
	Totals	37	989,271,744.90	100.00%	42	3.7623	2.444376	360 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	37	989,271,744.90	100.00%	42	3.7623	2.444376
(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

12 months or less

846,361,844.92

85.55%

3.7807

2.567915

No outstanding loans in this group

13 months to 24 months

117,692,383.71

11.90%

3.5779

1.701325

25 months or greater

25,217,516.27

2.55%

4.0054

1.765991

Totals

989,271,744.90

100.00%

3.7623

2.444376

(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.

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	30316863	OF	Sunnyvale	CA	Actual/360	3.764%	205,600.85	0.00	0.00	07/06/29	06/06/34	--	65,550,000.00	65,550,000.00	10/06/25
2A1	30316864	OF	Cleveland	OH	Actual/360	3.300%	111,375.00	0.00	0.00	N/A	09/06/24	--	40,500,000.00	40,500,000.00	09/06/25
2A2-2	30316865	OF	Cleveland	OH	Actual/360	3.300%	13,750.00	0.00	0.00	N/A	09/06/24	--	5,000,000.00	5,000,000.00	09/06/25
2A3	30316866	OF	Cleveland	OH	Actual/360	3.300%	55,000.00	0.00	0.00	N/A	09/06/24	--	20,000,000.00	20,000,000.00	09/06/25
3	30520973	MF	New York	NY	Actual/360	4.073%	220,620.83	0.00	0.00	N/A	09/06/29	--	65,000,000.00	65,000,000.00	10/06/25
4	30520974	OF	San Antonio	TX	Actual/360	3.650%	167,291.67	0.00	0.00	N/A	09/06/29	--	55,000,000.00	55,000,000.00	10/06/25
5	30503527	MU	Bridgewater	NJ	Actual/360	3.730%	170,088.00	0.00	0.00	N/A	08/06/29	--	54,720,000.00	54,720,000.00	10/06/25
6A3	30316577	RT	The Woodlands	TX	Actual/360	4.256%	141,866.67	0.00	0.00	N/A	08/01/29	--	40,000,000.00	40,000,000.00	10/01/25
6A4	30316578	RT	The Woodlands	TX	Actual/360	4.256%	35,466.67	0.00	0.00	N/A	08/01/29	--	10,000,000.00	10,000,000.00	10/01/25
8	30316872	OF	New York	NY	Actual/360	3.160%	130,350.00	0.00	0.00	N/A	09/05/29	--	49,500,000.00	49,500,000.00	09/05/25
9	30316638	OF	Various	Various	Actual/360	3.370%	126,375.00	0.00	0.00	N/A	08/06/29	--	45,000,000.00	45,000,000.00	10/06/25
10	30520977	IN	Various	Various	Actual/360	4.380%	130,033.76	50,814.28	0.00	N/A	09/06/29	--	35,625,687.14	35,574,872.86	10/06/25
11	30520970	IN	Various	Various	Actual/360	3.780%	103,320.00	0.00	0.00	N/A	08/06/29	--	32,800,000.00	32,800,000.00	10/06/25
12	30316867	OF	Lansing	MI	Actual/360	3.750%	81,904.48	99,069.03	0.00	N/A	09/06/29	--	26,209,432.60	26,110,363.57	10/06/25
13	30316648	IN	Manassas	VA	Actual/360	3.637%	97,752.44	0.00	0.00	N/A	07/06/29	--	32,250,000.00	32,250,000.00	10/01/25
14	30316634	MU	Chicago	IL	Actual/360	3.660%	91,500.00	0.00	0.00	N/A	08/06/29	--	30,000,000.00	30,000,000.00	10/06/25
15	30316676	RT	Pharr	TX	Actual/360	4.450%	105,642.47	45,473.16	0.00	N/A	08/06/29	--	28,487,856.87	28,442,383.71	10/06/25
16	30316651	IN	Ashburn	VA	Actual/360	3.637%	87,901.42	0.00	0.00	N/A	07/06/29	--	29,000,000.00	29,000,000.00	10/01/25
17	30520969	RT	Howard Beach	NY	Actual/360	4.164%	100,630.00	0.00	0.00	N/A	09/06/29	--	29,000,000.00	29,000,000.00	10/06/25
18	30520956	RT	Brighton	CO	Actual/360	3.522%	83,647.50	0.00	0.00	N/A	08/06/29	--	28,500,000.00	28,500,000.00	10/06/25
19	30520960	MF	Port Richey	FL	Actual/360	3.990%	79,800.00	0.00	0.00	N/A	08/06/29	--	24,000,000.00	24,000,000.00	10/06/25
20	30520979	LO	San Diego	CA	Actual/360	4.310%	76,923.12	41,986.99	0.00	N/A	09/06/29	--	21,417,109.51	21,375,122.52	10/06/25
21	30520976	OF	San Francisco	CA	Actual/360	3.300%	0.00	0.00	0.00	N/A	09/06/29	--	23,750,000.00	23,750,000.00	01/05/24
22	30520957	Various Various		CA	Actual/360	3.860%	69,801.67	0.00	0.00	N/A	08/06/29	--	21,700,000.00	21,700,000.00	10/06/25
23	30316868	OF	New York	NY	Actual/360	3.110%	51,833.33	0.00	0.00	N/A	07/06/29	--	20,000,000.00	20,000,000.00	10/06/25
24	30316468	RT	Las Vegas	NV	Actual/360	3.741%	62,346.67	0.00	0.00	N/A	07/01/29	--	20,000,000.00	20,000,000.00	10/01/25
25	30520984	OF	Midland	TX	Actual/360	4.050%	59,918.60	36,141.87	0.00	N/A	09/06/29	--	17,753,658.14	17,717,516.27	09/05/25
26	30316869	LO	Clearwater Beach	FL	Actual/360	4.250%	62,818.50	35,077.54	0.00	N/A	09/06/29	--	17,736,987.88	17,701,910.34	10/06/25




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


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
27	30520961	RT	Stockton	CA	Actual/360	3.370%	54,762.50	0.00	0.00	N/A	08/06/29	--	19,500,000.00	19,500,000.00	10/06/25
28	30503592	IN	Various	Various	Actual/360	3.740%	52,591.26	26,882.50	0.00	N/A	09/06/29	--	16,874,202.27	16,847,319.77	10/06/25
29	30520958	OF	Tarzana	CA	Actual/360	3.680%	47,226.67	0.00	0.00	N/A	08/06/29	--	15,400,000.00	15,400,000.00	10/06/25
30	30520962	RT	Castle Rock	CO	Actual/360	3.710%	46,375.00	0.00	0.00	N/A	08/06/29	--	15,000,000.00	15,000,000.00	10/06/25
31	30503603	RT	Brooklyn	NY	Actual/360	3.750%	39,062.50	0.00	0.00	N/A	08/06/29	--	12,500,000.00	12,500,000.00	10/06/25
32	30503713	RT	Bronx	NY	Actual/360	3.900%	24,375.00	0.00	0.00	N/A	09/06/29	--	7,500,000.00	7,500,000.00	10/06/25
33	30503557	SS	Various	Various	Actual/360	4.150%	22,592.22	10,948.91	0.00	N/A	08/06/29	--	6,532,689.18	6,521,740.27	10/06/25
34	30316870	RT	Parker	CO	Actual/360	4.240%	17,666.67	0.00	0.00	N/A	08/06/29	--	5,000,000.00	5,000,000.00	10/06/25
36	30503712	SS	Spring	TX	Actual/360	3.950%	9,267.25	4,850.23	0.00	N/A	09/06/29	--	2,815,365.82	2,810,515.59	10/06/25
Totals							3,037,477.72	351,244.51	0.00				989,622,989.41	989,271,744.90
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 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	43,482,598.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2A1	9,483,721.33	0.00	--	--	04/07/25	10,125,000.00	27,738.28	83,214.84	83,214.84	0.00	0.00
2A2-2	9,483,721.33	0.00	--	--	04/07/25	1,250,000.00	3,424.48	10,273.44	10,273.44	0.00	0.00
2A3	9,483,721.33	0.00	--	--	04/07/25	5,000,000.00	13,697.92	41,093.75	41,093.75	0.00	0.00
3	5,438,764.06	5,525,045.82	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	69,077.68	0.00
4	10,549,214.76	10,522,545.27	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5	13,255,665.52	2,928,017.57	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6A3	43,475,417.96	42,968,635.51	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6A4	43,475,417.96	42,968,635.51	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	9,117,132.00	2,278,617.00	01/01/25	03/31/25	--	0.00	0.00	130,143.74	130,143.74	0.00	0.00
9	6,041,738.00	5,799,957.20	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10	5,435,758.93	1,326,665.67	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	13,792,290.83	3,846,861.96	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12	3,699,733.08	3,607,509.54	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
13	8,108,440.01	8,180,105.22	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	14,310,820.24	3,896,900.15	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15	5,543,128.03	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
16	7,042,339.92	7,177,149.29	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17	2,347,982.10	2,086,056.62	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	3,167,063.49	4,439,327.66	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	2,683,379.42	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
20	3,885,777.63	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
21	(611,395.40)	0.00	--	--	11/06/24	15,935,210.78	336,533.14	(278.07)	587,325.31	712,539.73	0.00
22	2,916,696.07	3,219,077.04	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
23	128,566,000.00	109,192,000.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	100,371,430.10	84,725,708.16	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	0.00	0.00	--	--	05/06/25	1,179,866.08	3,977.13	92,009.37	92,009.37	0.00	0.00
26	2,461,930.00	2,585,310.16	07/01/24	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 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
27	2,293,390.63	1,939,846.32	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
28	1,905,307.16	1,967,726.48	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
29	1,533,024.13	1,415,949.02	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	1,542,135.09	1,452,124.60	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	1,286,437.02	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
32	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
33	799,930.54	360,270.51	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	639,464.00	743,320.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
36	361,096.48	370,440.28	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	517,369,271.75	355,523,802.56				33,490,076.86	385,370.95	356,457.07	944,060.45	781,617.41	0.00




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			Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
			No principal prepayments this period
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




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								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
10/10/25	0	0.00	0	0.00	1	23,750,000.00	1	23,750,000.00	1	17,717,516.27	0	0.00	0	0.00	0	0.00	3.762273%	3.744304%	42
09/12/25	1	17,753,658.14	0	0.00	1	23,750,000.00	1	23,750,000.00	1	17,753,658.14	0	0.00	0	0.00	0	0.00	3.762391%	3.744418%	43
08/12/25	0	0.00	0	0.00	1	23,750,000.00	1	23,750,000.00	1	17,787,684.06	0	0.00	0	0.00	0	0.00	3.762499%	3.744524%	44
07/11/25	0	0.00	1	17,821,591.73	1	23,750,000.00	1	23,750,000.00	1	17,821,591.73	0	0.00	0	0.00	0	0.00	3.762608%	3.744629%	45
06/12/25	0	0.00	0	0.00	2	41,607,383.53	1	23,750,000.00	1	17,857,383.53	0	0.00	0	0.00	0	0.00	3.762724%	3.744742%	46
05/12/25	0	0.00	0	0.00	2	41,641,048.97	1	23,750,000.00	1	17,891,048.97	0	0.00	0	0.00	0	0.00	3.762831%	3.744846%	47
04/11/25	0	0.00	0	0.00	2	41,676,607.14	1	23,750,000.00	1	17,926,607.14	0	0.00	0	0.00	0	0.00	3.762947%	3.744959%	48
03/12/25	0	0.00	0	0.00	2	41,710,032.00	2	41,710,032.00	0	0.00	0	0.00	0	0.00	0	0.00	3.763053%	3.745062%	49
02/12/25	0	0.00	1	17,999,394.38	1	23,750,000.00	2	41,749,394.38	0	0.00	0	0.00	0	0.00	0	0.00	3.763184%	3.745190%	50
01/13/25	1	18,032,566.28	0	0.00	1	23,750,000.00	2	41,782,566.28	0	0.00	0	0.00	0	0.00	0	0.00	3.763290%	3.745292%	51
12/12/24	0	0.00	0	0.00	1	23,750,000.00	1	23,750,000.00	0	0.00	0	0.00	0	0.00	0	0.00	3.763394%	3.745394%	52
11/13/24	1	18,100,593.86	0	0.00	1	23,750,000.00	1	23,750,000.00	0	0.00	0	0.00	0	0.00	0	0.00	3.763507%	3.745503%	53
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

2A1

30316864

09/06/25

83,214.84

3,696.00

40,500,000.00

09/12/24

2A2-2

30316865

09/06/25

10,273.44

0.00

5,000,000.00

09/12/24

2A3

30316866

09/06/25

41,093.75

0.00

20,000,000.00

09/12/24

30316872

09/05/25

130,143.74

0.00

49,500,000.00

30520976

01/05/24

(278.07)

587,325.31

1,931,542.96

23,750,000.00

07/20/23

04/02/24

30520984

09/05/25

92,009.37

0.00

17,753,658.14

08/30/23

02/04/25

Totals

356,457.07

944,060.45

1,935,238.96

156,503,658.14

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		65,500,000	0	65,500,000			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		858,221,745	816,754,229	0			41,467,516
49 - 60 Months		0	0	0			0
> 60 Months		65,550,000	65,550,000	0			0




Historical Delinquency Information

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

Oct-25	989,271,745	947,804,229	0	0	23,750,000		17,717,516
Sep-25	989,622,989	882,619,331	0	0	89,250,000		17,753,658
Aug-25	989,953,016	882,915,332	0	0	89,250,000		17,787,684
Jul-25	990,281,884	883,210,292	0	0	65,500,000		41,571,592
Jun-25	990,629,697	883,522,313	0	0	65,500,000		41,607,384
May-25	990,956,190	883,815,141	0	0	65,500,000		41,641,049
Apr-25	991,301,711	884,125,104	0	0	65,500,000		41,676,607
Mar-25	991,625,845	884,415,813	0	0	65,500,000		41,710,032
Feb-25	992,009,606	884,760,212	0	0	65,500,000		41,749,394
Jan-25	992,331,252	885,048,685	18,032,566	0	65,500,000		23,750,000
Dec-24	992,651,769	903,401,769	0	0	65,500,000		23,750,000
Nov-24	992,991,528	885,640,934	18,100,594	0	65,500,000		23,750,000
(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
2A1	30316864	40,500,000.00	40,500,000.00	145,300,000.00	07/18/19	8,217,397.33	2.71000	09/30/24	09/06/24	I/O
2A2-2	30316865	5,000,000.00	5,000,000.00	145,300,000.00	07/18/19	8,217,397.33	2.71000	09/30/24	09/06/24	I/O
2A3	30316866	20,000,000.00	20,000,000.00	145,300,000.00	07/18/19	8,217,397.33	2.71000	09/30/24	09/06/24	I/O
21	30520976	23,750,000.00	23,750,000.00	18,300,000.00	06/13/24	(851,862.40)	(0.54000)	09/30/24	09/06/29	I/O
25	30520984	17,717,516.27	17,753,658.14	65,900,000.00	03/10/25	10,745,051.82	1.65000	06/30/23	09/06/29	286
Totals		106,967,516.27	107,003,658.14	520,100,000.00		34,545,381.41




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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
2A1	30316864	OF	OH	09/12/24	2
	"10/6/2025 - Loan transferred to Special Servicing effective 9/16/24 due to maturity default (9/6/24). Collateral is comprised of 2 freestanding buildings connected by a sky bridge on the 3rd floor, constructed between 1985-1990 and renovated in
	2018 in Cleveland, OH CBD. Counsel has been retained and a prenegotiation letter and default notice were sent to the Borrower. Borrower has not signed the PNA and has not submitted a workout proposal since its initial proposal, which was
	remitted shortly after t he loan transferred to SS. Cash management is currently in place. Loan is paid through the February 2025 payment date. Lender is dual tracking foreclosure and receivership order was entered on 1/31/25. Receiver has
	been focused on addressing leasing a t the property and assessing capital needs. Major tenant Jones Day executed a 10-year renewal of their lease (approximately 40% total SF) through June 2036. An appraisal has been received and is under
	review."

2A2-2	30316865	OF	OH	09/12/24	2
	10/6/2025 - Please refer to commentary on loan 30316864



2A3	30316866	OF	OH	09/12/24	2
	10/6/2025 - Please refer to commentary on loan 30316864



21	30520976	OF	CA	07/20/23	5
	10/6/2025 - The Loan transferred to special servicing effective 7/21/2023 for imminent monetary default. Interest paid to 1/6/24. The collateral is a +/- 150k SF office building on a partial ground lease in San Francisco, CA. Legal counsel has been
	engage d and formal demand and acceleration sent. PNA executed. Recent leasing has been approved by the special servicer and completed by Borrower. Notice of Default filed 4/1/24. Foreclosure was scheduled for July 2025, though it was
	postponed and the note is now being marketed for sale. Closing expected prior to year-end 2025.

25	30520984	OF	TX	08/30/23	7
	10/6/2025 - Portfolio of 5 office buildings located in Midland, TX making up 731k SF. The portfolio was foreclosed upon February 4, 2025 after efforts to execute a loan assumption did not materialize.The portfolio is currently 57% occupied as of
	Q2 2025 . Special Servicer continues to work with tenants to renew leases and sign new leases at all of the properties. Special Servicer is currently analyzing exit scenarios for each of the properties.


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
20	30520979	23,807,775.86	4.31000%	23,807,775.86 4.31000%		8	05/26/20	04/06/20	06/01/20
32	30503713	0.00	3.90000%	0.00	3.90000%	10	10/12/21	05/06/20	10/21/21
35	30503662	4,563,437.40	4.35000%	4,563,437.40 4.35000%		8	05/14/20	06/05/20	05/26/20
35	30503662	0.00	4.35000%	0.00	4.35000%	10	09/06/24	09/06/24	09/25/24
Totals		23,807,775.86		23,807,775.86
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




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




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			Historical Bond / Collateral Loss Reconciliation Detail

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




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			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
2A1	0.00	0.00	(42,468.75)	0.00	0.00	(142,389.84)	0.00	0.00	12,147.95	0.00	0.00	0.00
2A2-2	0.00	0.00	(5,243.06)	0.00	0.00	(17,579.00)	0.00	0.00	1,499.75	0.00	0.00	0.00
2A3	0.00	0.00	(20,972.24)	0.00	0.00	(70,315.96)	0.00	0.00	5,998.98	0.00	0.00	0.00
8	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.63	0.00	0.00	0.00
21	0.00	0.00	4,947.92	0.00	0.00	0.00	0.00	65,312.50	0.00	0.00	0.00	0.00
25	0.00	0.00	3,698.68	0.00	0.00	(4,242.27)	0.00	0.00	566.35	0.00	0.00	0.00
Total	0.00	0.00	(60,037.45)	0.00	0.00	(234,527.07)	0.00	65,312.50	20,240.66	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		(209,011.36)




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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-GC42 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-GC42 10-D