
Distribution Date:	11/13/25	GS Mortgage Securities Trust 2019-GSA1
Determination Date:	11/06/25
Next Distribution Date:	12/12/25
Record Date:	10/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2019-GSA1


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	GS Mortgage Securities Corporation II
Certificate Factor Detail	3		Attention: Scott Epperson	(212) 902-1000	scott.epperson@gs.com; gs-
					refgsecuritization@gs.com
Certificate Interest Reconciliation Detail	4		200 West Street \| New York, NY 10282 \| United States
Additional Information	5	Master Servicer	Midland Loan Services, a Division of PNC Bank, National
Bond / Collateral Reconciliation - Cash Flows	6		Association
			Executive Vice President - Division Head	(913) 253-9000	askmidlandls.com
Bond / Collateral Reconciliation - Balances	7
			10851 Mastin Street, Building 82, Suite 300 \| Overland Park, KS 66210 \| United States
Current Mortgage Loan and Property Stratification	8-12	Special Servicer	Argentic Services Company LP
Mortgage Loan Detail (Part 1)	13-14		Andrew Hundertmark		ahundertmark@argenticservices.com
Mortgage Loan Detail (Part 2)	15-16		740 East Campbell Road, Suite 600 \| Richardson, TX 75081 \| 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	36261PAQ5	2.048800%	14,908,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	36261PAR3	2.612600%	26,937,000.00	8,319,070.60	0.00	18,112.00	0.00	0.00	18,112.00	8,319,070.60	31.38%	30.00%
A-3	36261PAS1	2.794000%	181,247,000.00	181,247,000.00	0.00	422,003.43	0.00	0.00	422,003.43	181,247,000.00	31.38%	30.00%
A-4	36261PAT9	3.047900%	361,331,000.00	361,331,000.00	0.00	917,750.63	0.00	0.00	917,750.63	361,331,000.00	31.38%	30.00%
A-AB	36261PAU6	2.988100%	20,542,000.00	16,533,283.41	357,949.44	41,169.25	0.00	0.00	399,118.69	16,175,333.97	31.38%	30.00%
A-S	36261PAX0	3.339900%	74,540,000.00	74,540,000.00	0.00	207,463.46	0.00	0.00	207,463.46	74,540,000.00	22.36%	21.38%
B	36261PAY8	3.511100%	39,971,000.00	39,971,000.00	0.00	116,951.82	0.00	0.00	116,951.82	39,971,000.00	17.52%	16.75%
C	36261PAZ5	3.930008%	36,730,000.00	36,730,000.00	0.00	120,291.00	0.00	0.00	120,291.00	36,730,000.00	13.07%	12.50%
D	36261PAA0	2.800000%	24,847,000.00	24,847,000.00	0.00	57,976.33	0.00	0.00	57,976.33	24,847,000.00	10.07%	9.63%
E	36261PAE2	2.800000%	19,445,000.00	19,445,000.00	0.00	45,371.67	0.00	0.00	45,371.67	19,445,000.00	7.71%	7.38%
F-RR	36261PAG7	3.930008%	21,606,000.00	21,606,000.00	0.00	70,759.80	0.00	0.00	70,759.80	21,606,000.00	5.10%	4.88%
G-RR	36261PAJ1	3.930008%	8,642,000.00	8,642,000.00	0.00	28,302.61	0.00	0.00	28,302.61	8,642,000.00	4.05%	3.88%
H-RR*	36261PAL6	3.930008%	33,489,960.00	33,489,960.00	0.00	62,072.95	0.00	0.00	62,072.95	33,489,960.00	0.00%	0.00%
R	36261PAN2	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			864,235,960.00	826,701,314.01	357,949.44	2,108,224.95	0.00	0.00	2,466,174.39	826,343,364.57


X-A	36261PAV4	0.927068%	679,505,000.00	641,970,354.01	0.00	495,958.55	0.00	0.00	495,958.55	641,612,404.57
X-B	36261PAW2	0.418908%	39,971,000.00	39,971,000.00	0.00	13,953.48	0.00	0.00	13,953.48	39,971,000.00
X-D	36261PAC6	1.130008%	44,292,000.00	44,292,000.00	0.00	41,708.60	0.00	0.00	41,708.60	44,292,000.00
Notional SubTotal			763,768,000.00	726,233,354.01	0.00	551,620.63	0.00	0.00	551,620.63	725,875,404.57

Deal Distribution Total					357,949.44	2,659,845.58	0.00	0.00	3,017,795.02

*	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	36261PAQ5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	36261PAR3	308.83433938	0.00000000	0.67238371	0.00000000	0.00000000	0.00000000	0.00000000	0.67238371	308.83433938
A-3	36261PAS1	1,000.00000000	0.00000000	2.32833332	0.00000000	0.00000000	0.00000000	0.00000000	2.32833332	1,000.00000000
A-4	36261PAT9	1,000.00000000	0.00000000	2.53991667	0.00000000	0.00000000	0.00000000	0.00000000	2.53991667	1,000.00000000
A-AB	36261PAU6	804.85266332	17.42524779	2.00415003	0.00000000	0.00000000	0.00000000	0.00000000	19.42939782	787.42741554
A-S	36261PAX0	1,000.00000000	0.00000000	2.78325007	0.00000000	0.00000000	0.00000000	0.00000000	2.78325007	1,000.00000000
B	36261PAY8	1,000.00000000	0.00000000	2.92591679	0.00000000	0.00000000	0.00000000	0.00000000	2.92591679	1,000.00000000
C	36261PAZ5	1,000.00000000	0.00000000	3.27500681	0.00000000	0.00000000	0.00000000	0.00000000	3.27500681	1,000.00000000
D	36261PAA0	1,000.00000000	0.00000000	2.33333320	0.00000000	0.00000000	0.00000000	0.00000000	2.33333320	1,000.00000000
E	36261PAE2	1,000.00000000	0.00000000	2.33333350	0.00000000	0.00000000	0.00000000	0.00000000	2.33333350	1,000.00000000
F-RR	36261PAG7	1,000.00000000	0.00000000	3.27500694	0.00000000	0.00000000	0.00000000	0.00000000	3.27500694	1,000.00000000
G-RR	36261PAJ1	1,000.00000000	0.00000000	3.27500694	0.00000000	0.00000000	0.00000000	0.00000000	3.27500694	1,000.00000000
H-RR	36261PAL6	1,000.00000000	0.00000000	1.85347937	1.42152753	8.83812522	0.00000000	0.00000000	1.85347937	1,000.00000000
R	36261PAN2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	36261PAV4	944.76178102	0.00000000	0.72988212	0.00000000	0.00000000	0.00000000	0.00000000	0.72988212	944.23500132
X-B	36261PAW2	1,000.00000000	0.00000000	0.34909009	0.00000000	0.00000000	0.00000000	0.00000000	0.34909009	1,000.00000000
X-D	36261PAC6	1,000.00000000	0.00000000	0.94167344	0.00000000	0.00000000	0.00000000	0.00000000	0.94167344	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	10/01/25 - 10/30/25	30	0.00	18,112.00	0.00	18,112.00	0.00	0.00	0.00	18,112.00	0.00
A-3	10/01/25 - 10/30/25	30	0.00	422,003.43	0.00	422,003.43	0.00	0.00	0.00	422,003.43	0.00
A-4	10/01/25 - 10/30/25	30	0.00	917,750.63	0.00	917,750.63	0.00	0.00	0.00	917,750.63	0.00
A-AB	10/01/25 - 10/30/25	30	0.00	41,169.25	0.00	41,169.25	0.00	0.00	0.00	41,169.25	0.00
X-A	10/01/25 - 10/30/25	30	0.00	495,958.55	0.00	495,958.55	0.00	0.00	0.00	495,958.55	0.00
X-B	10/01/25 - 10/30/25	30	0.00	13,953.48	0.00	13,953.48	0.00	0.00	0.00	13,953.48	0.00
A-S	10/01/25 - 10/30/25	30	0.00	207,463.46	0.00	207,463.46	0.00	0.00	0.00	207,463.46	0.00
B	10/01/25 - 10/30/25	30	0.00	116,951.82	0.00	116,951.82	0.00	0.00	0.00	116,951.82	0.00
C	10/01/25 - 10/30/25	30	0.00	120,291.00	0.00	120,291.00	0.00	0.00	0.00	120,291.00	0.00
D	10/01/25 - 10/30/25	30	0.00	57,976.33	0.00	57,976.33	0.00	0.00	0.00	57,976.33	0.00
X-D	10/01/25 - 10/30/25	30	0.00	41,708.60	0.00	41,708.60	0.00	0.00	0.00	41,708.60	0.00
E	10/01/25 - 10/30/25	30	0.00	45,371.67	0.00	45,371.67	0.00	0.00	0.00	45,371.67	0.00
F-RR	10/01/25 - 10/30/25	30	0.00	70,759.80	0.00	70,759.80	0.00	0.00	0.00	70,759.80	0.00
G-RR	10/01/25 - 10/30/25	30	0.00	28,302.61	0.00	28,302.61	0.00	0.00	0.00	28,302.61	0.00
H-RR	10/01/25 - 10/30/25	30	247,570.77	109,679.85	0.00	109,679.85	47,606.90	0.00	0.00	62,072.95	295,988.46
Totals			247,570.77	2,707,452.48	0.00	2,707,452.48	47,606.90	0.00	0.00	2,659,845.58	295,988.46




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


	Additional Information
Total Available Distribution Amount (1)	3,017,795.02
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,720,118.87	Master Servicing Fee	4,849.92
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	5,972.69
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	355.94
ARD Interest	0.00	Operating Advisor Fee	1,281.39
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	206.45
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,720,118.87	Total Fees	12,666.38

Principal		Expenses/Reimbursements
Scheduled Principal	357,949.44	Reimbursement for Interest on Advances	1,236.47
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	3,500.00
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	3,511.93
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	39,358.50
Total Principal Collected	357,949.44	Total Expenses/Reimbursements	47,606.90

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,659,845.58
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	357,949.44
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	3,017,795.02
Total Funds Collected	3,078,068.31	Total Funds Distributed	3,078,068.30

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		826,701,314.86	826,701,314.86	Beginning Certificate Balance	826,701,314.01
(-) Scheduled Principal Collections		357,949.44	357,949.44	(-) Principal Distributions	357,949.44
(-) 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		826,343,365.42	826,343,365.42	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		826,745,006.10	826,745,006.10	Ending Certificate Balance	826,343,364.57
Ending Actual Collateral Balance		826,351,162.24	826,351,162.24



				Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.85)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.85)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	3.93%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




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


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	4	56,436,939.74	6.83%	29	3.7911	NAP	Defeased	4	56,436,939.74	6.83%	29	3.7911	NAP
	$5,000,000 or less	10	40,340,899.66	4.88%	46	3.9232	2.308412	1.60 or less	6	53,334,033.04	6.45%	47	4.1926	0.995313
$5,000,001 to $10,000,000		10	82,379,910.84	9.97%	47	3.8324	2.182067	1.61 to 1.80	6	95,139,886.32	11.51%	46	4.0133	1.730094
$10,000,001 to $15,000,000		10	126,117,981.74	15.26%	46	3.9143	2.162427	1.81 to 2.00	5	86,260,797.47	10.44%	46	3.9098	1.938367
$15,000,001 to $20,000,000		5	94,971,341.38	11.49%	47	3.9176	1.892062	2.01 to 2.50	16	270,364,094.35	32.72%	46	3.7810	2.220435
$20,000,001 to $30,000,000		5	128,629,333.01	15.57%	46	3.8423	2.693377	2.51 to 3.00	10	171,630,520.42	20.77%	46	3.7168	2.788827
$30,000,001 to $40,000,000		7	247,466,959.05	29.95%	45	3.7803	2.355870	3.01 to 4.00	4	89,177,094.08	10.79%	46	3.6531	3.137553
	$40,000,001 or greater	1	50,000,000.00	6.05%	47	3.4800	2.100000	4.01 or greater	1	4,000,000.00	0.48%	45	3.7000	4.020000
	Totals	52	826,343,365.42	100.00%	45	3.8209	2.263932	Totals	52	826,343,365.42	100.00%	45	3.8209	2.263932
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

	# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC			# Of	Scheduled	% Of			Weighted Avg
	Properties	Balance	Agg. Bal.			DSCR¹	Property Type				WAM²	WAC
								Properties	Balance	Agg. Bal.			DSCR¹

Defeased	4	56,436,939.74	6.83%	29	3.7911	NAP
							Defeased	4	56,436,939.74	6.83%	29	3.7911	NAP
Arizona	5	41,582,890.34	5.03%	46	3.7998	2.487323
							Industrial	5	22,323,025.83	2.70%	47	3.8148	2.354814
California	19	170,888,512.93	20.68%	46	3.8540	2.492591
							Lodging	14	109,120,059.48	13.21%	47	4.2422	1.845815
Florida	4	36,558,200.35	4.42%	46	3.9945	2.731520
							Mixed Use	12	132,024,204.32	15.98%	46	3.6050	2.501952
Georgia	1	19,647,900.76	2.38%	48	4.3500	0.310000
							Multi-Family	10	163,075,350.88	19.73%	47	3.7591	2.366633
Illinois	1	35,000,000.00	4.24%	45	3.6600	2.000000
							Office	11	142,755,042.32	17.28%	46	3.7346	2.299131
Louisiana	1	11,088,812.48	1.34%	46	4.2500	1.680000
							Retail	22	181,974,078.91	22.02%	45	3.8498	2.263917
Michigan	2	8,751,769.70	1.06%	47	4.5500	2.500000
							Self Storage	5	18,634,663.97	2.26%	45	3.9017	2.646424
Mississippi	1	4,221,740.83	0.51%	47	4.1000	1.770000
							Totals	83	826,343,365.42	100.00%	45	3.8209	2.263932
Montana	1	8,000,000.00	0.97%	47	4.1560	1.780000

Nevada	3	32,118,477.16	3.89%	44	3.7687	2.775442

New Jersey	6	103,140,840.19	12.48%	46	3.8363	2.483370

New York	13	74,600,000.01	9.03%	46	3.7369	1.961180

North Carolina	4	22,661,393.91	2.74%	46	4.0402	2.135959

Oklahoma	2	18,273,440.62	2.21%	48	4.1000	1.870000

Pennsylvania	4	60,320,458.69	7.30%	47	3.6203	2.028141

Texas	8	101,053,960.40	12.23%	47	3.6035	2.500718

Virginia	3	11,888,027.35	1.44%	46	4.0981	2.467347

Washington	1	10,110,000.00	1.22%	46	3.6100	1.350000

Totals	83	826,343,365.42	100.00%	45	3.8209	2.263932


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




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


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	4	56,436,939.74	6.83%	29	3.7911	NAP	Defeased	4	56,436,939.74	6.83%	29	3.7911	NAP
	3.500% or less	7	135,800,000.00	16.43%	47	3.4209	2.473284	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.501% to 3.750%	14	269,370,520.42	32.60%	46	3.6858	2.470415	Totals	52	826,343,365.42	100.00%	45	3.8209	2.263932
	3.751% to 4.000%	9	125,917,207.86	15.24%	47	3.8441	2.409345
	4.001% to 4.250%	12	167,739,693.93	20.30%	46	4.1164	2.144148
	4.251% to 4.500%	4	57,927,233.77	7.01%	47	4.3406	1.160156
	4.501% or greater	2	13,151,769.70	1.59%	46	4.5667	2.142025
	Totals	52	826,343,365.42	100.00%	45	3.8209	2.263932
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	4	56,436,939.74	6.83%	29	3.7911	NAP	Defeased	4	56,436,939.74	6.83%	29	3.7911	NAP
	83 months or less	48	769,906,425.68	93.17%	46	3.8231	2.285657	Interest Only	33	632,403,512.93	76.53%	46	3.7503	2.393650
84 months to 113 months		0	0.00	0.00%	0	0.0000	0.000000	298 months or less	15	137,502,912.75	16.64%	47	4.1581	1.788976
	114 months or greater	0	0.00	0.00%	0	0.0000	0.000000	299 months to 330 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	52	826,343,365.42	100.00%	45	3.8209	2.263932	331 months to 357 months	0	0.00	0.00%	0	0.0000	0.000000
								358 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	52	826,343,365.42	100.00%	45	3.8209	2.263932
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of	Weighted Avg
					WAM²	WAC					WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.	DSCR¹
	Defeased	4	56,436,939.74	6.83%	29	3.7911	NAP			No outstanding loans in this group
Underwriter's Information		4	38,200,000.00	4.62%	47	3.6199	1.928325
	12 months or less	42	691,706,425.68	83.71%	46	3.8414	2.270999
	13 months to 24 months	2	40,000,000.00	4.84%	47	3.7001	2.880375
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	52	826,343,365.42	100.00%	45	3.8209	2.263932
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1A4	30316210	Various Various		CA	Actual/360	4.059%	117,045.29	0.00	0.00	N/A	05/06/29	--	33,486,959.05	33,486,959.05	11/06/25
1A6	30316212				Actual/360	4.059%	50,162.27	0.00	0.00	N/A	05/06/29	--	14,351,553.88	14,351,553.88	11/06/25
14	30316469	RT	Las Vegas	NV	Actual/360	3.741%	80,531.11	0.00	0.00	N/A	07/01/29	--	25,000,000.00	25,000,000.00	11/01/25
6	30316636	MU	Chicago	IL	Actual/360	3.660%	110,308.33	0.00	0.00	N/A	08/06/29	--	35,000,000.00	35,000,000.00	11/06/25
22	30316641	OF	Various	Various	Actual/360	3.370%	43,529.17	0.00	0.00	N/A	08/06/29	--	15,000,000.00	15,000,000.00	11/06/25
3A1	30316984	OF	San Mateo	CA	Actual/360	3.780%	113,925.00	0.00	0.00	N/A	10/06/29	--	35,000,000.00	35,000,000.00	11/06/25
3A2	30316985				Actual/360	3.780%	48,336.75	0.00	0.00	N/A	10/06/29	--	14,850,000.00	14,850,000.00	11/06/25
4	30316986	MF	Whittier	CA	Actual/360	3.880%	125,291.67	0.00	0.00	N/A	10/06/29	--	37,500,000.00	37,500,000.00	11/06/25
8	30316987	Various Brooklyn		NY	Actual/360	3.710%	111,815.28	0.00	0.00	N/A	09/06/29	--	35,000,000.00	35,000,000.00	11/06/25
9	30316988	MF	Laredo	TX	Actual/360	3.680%	90,313.33	0.00	0.00	N/A	10/06/29	--	28,500,000.00	28,500,000.00	11/06/25
11	30316989	LO	Various	Various	Actual/360	4.300%	87,646.06	41,020.51	0.00	N/A	09/06/29	--	23,670,353.52	23,629,333.01	11/06/25
12	30316990	Various Houston		TX	Actual/360	3.400%	76,122.22	0.00	0.00	N/A	10/06/29	--	26,000,000.00	26,000,000.00	11/06/25
13	30316992	LO	Kissimmee	FL	Actual/360	4.150%	91,127.08	0.00	0.00	N/A	10/06/29	--	25,500,000.00	25,500,000.00	11/06/25
15A4	30316993	Various New York		NY	Actual/360	3.340%	28,761.11	0.00	0.00	N/A	10/06/29	--	10,000,000.00	10,000,000.00	11/06/25
15A5	30316994				Actual/360	3.340%	28,761.11	0.00	0.00	N/A	10/06/29	--	10,000,000.00	10,000,000.00	11/06/25
15A6	30316995				Actual/360	3.340%	14,380.56	0.00	0.00	N/A	10/06/29	--	5,000,000.00	5,000,000.00	11/06/25
16	30316996	IN	Moorpark	CA	Actual/360	3.950%	67,203.85	38,855.22	0.00	N/A	09/06/29	--	19,757,765.80	19,718,910.58	11/06/25
17	30316997	LO	Atlanta	GA	Actual/360	4.350%	73,731.81	35,786.78	0.00	N/A	11/06/29	--	19,683,687.54	19,647,900.76	11/06/25
18	30316998	LO	Tulsa	OK	Actual/360	4.100%	64,662.09	41,549.99	0.00	N/A	11/06/29	--	18,314,990.61	18,273,440.62	11/06/25
19	30316999	MF	Anaheim	CA	Actual/360	3.440%	58,652.00	0.00	0.00	N/A	10/06/29	--	19,800,000.00	19,800,000.00	11/06/25
20	30317000	MF	Jersey City	NJ	Actual/360	4.080%	65,875.00	0.00	0.00	N/A	10/06/29	--	18,750,000.00	18,750,000.00	11/06/25
21	30317001	MF	Leonia	NJ	Actual/360	3.625%	57,748.26	0.00	0.00	N/A	10/06/29	--	18,500,000.00	18,500,000.00	11/06/25
23	30317002	LO	Raleigh	NC	Actual/360	4.150%	47,682.15	25,233.35	0.00	N/A	10/05/29	--	13,342,848.73	13,317,615.38	11/06/25
25	30317005	OF	Hamilton	NJ	Actual/360	4.150%	47,171.67	0.00	0.00	N/A	10/05/29	--	13,200,000.00	13,200,000.00	10/06/25
26	30317006	RT	Scottsdale	AZ	Actual/360	3.740%	40,256.94	0.00	0.00	N/A	10/05/29	--	12,500,000.00	12,500,000.00	11/06/25
27	30317007	RT	Baton Rouge	LA	Actual/360	4.250%	40,644.23	17,011.13	0.00	N/A	09/06/29	--	11,105,823.61	11,088,812.48	11/06/25
28	30317008	OF	Tinton Falls	NJ	Actual/360	3.750%	37,135.42	0.00	0.00	N/A	11/06/29	--	11,500,000.00	11,500,000.00	11/06/25
29	30317009	RT	Glendale	AZ	Actual/360	3.940%	33,260.08	15,842.46	0.00	N/A	10/05/29	--	9,803,199.31	9,787,356.85	11/06/25




© 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
30	30317010	LO	Various	MI	Actual/360	4.550%	34,379.58	22,884.54	0.00	N/A	10/06/29	--	8,774,654.24	8,751,769.70	11/06/25
31	30317011	RT	New City	NY	Actual/360	4.430%	38,910.17	0.00	0.00	N/A	09/06/29	--	10,200,000.00	10,200,000.00	11/06/25
34	30317012	IN	Los Angeles	CA	Actual/360	3.865%	29,953.75	0.00	0.00	N/A	10/05/29	--	9,000,000.00	9,000,000.00	11/06/25
35	30317013	RT	Missoula	MT	Actual/360	4.156%	28,630.22	0.00	0.00	N/A	10/06/29	--	8,000,000.00	8,000,000.00	11/06/25
36	30317014	OF	Walnut Creek	CA	Actual/360	4.000%	23,766.67	0.00	0.00	N/A	09/06/29	--	6,900,000.00	6,900,000.00	11/06/25
			Springettsbury
37	30317015	RT		PA	Actual/360	4.000%	18,441.34	10,442.29	0.00	N/A	09/06/29	--	5,353,936.45	5,343,494.16	11/06/25
			Townsh
38	30317016	SS	Yuma	AZ	Actual/360	4.150%	19,590.69	8,603.30	0.00	N/A	08/06/29	--	5,482,042.71	5,473,439.41	11/06/25
40	30317017	IN	Cherry Hill	NJ	Actual/360	3.850%	15,643.59	7,796.82	0.00	N/A	09/06/29	--	4,718,637.01	4,710,840.19	10/06/25
41	30317018	RT	Gilbert	AZ	Actual/360	3.800%	14,417.33	8,880.54	0.00	N/A	09/06/29	--	4,405,974.62	4,397,094.08	11/06/25
42	30317019	IN	Tupelo	MS	Actual/360	4.100%	14,933.57	8,066.67	0.00	N/A	10/06/29	--	4,229,807.50	4,221,740.83	11/06/25
43	30317020	MU	Houston	TX	Actual/360	4.310%	16,515.68	0.00	0.00	N/A	10/05/29	--	4,450,000.00	4,450,000.00	11/06/25
44	30317021	MF	New York	NY	Actual/360	4.600%	17,428.89	0.00	0.00	N/A	08/06/29	--	4,400,000.00	4,400,000.00	11/06/25
45	30317022	RT	Brownsville	TX	Actual/360	4.600%	15,630.48	6,951.50	0.00	N/A	09/06/29	--	3,945,983.51	3,939,032.01	11/06/25
46	30317023	SS	Greensboro	NC	Actual/360	3.796%	12,351.60	6,743.32	0.00	N/A	08/06/29	--	3,778,660.06	3,771,916.74	11/06/25
47	30317024	SS	Virginia Beach	VA	Actual/360	3.700%	12,744.44	0.00	0.00	N/A	08/06/29	--	4,000,000.00	4,000,000.00	11/06/25
48	30317025	SS	High Point	NC	Actual/360	3.700%	10,575.25	5,994.94	0.00	N/A	09/06/29	--	3,319,170.48	3,313,175.54	11/06/25
49	30317026	SS	Carson City	NV	Actual/360	4.150%	7,430.95	3,263.32	0.00	N/A	08/06/29	--	2,079,395.60	2,076,132.28	11/06/25
5	30503528	MU	Bridgewater	NJ	Actual/360	3.730%	117,171.73	0.00	0.00	N/A	08/06/29	--	36,480,000.00	36,480,000.00	11/06/25
39	30520975	RT	Las Vegas	NV	Actual/360	3.750%	16,315.73	10,267.10	0.00	N/A	09/06/29	--	5,052,611.98	5,042,344.88	11/06/25
33	30520978	OF	Phoenix	AZ	Actual/360	3.530%	28,649.38	0.00	0.00	N/A	09/06/29	--	9,425,000.00	9,425,000.00	11/06/25
32	30520980	MF	Seattle	WA	Actual/360	3.610%	31,428.06	0.00	0.00	N/A	09/06/29	--	10,110,000.00	10,110,000.00	11/06/25
7	30520982	OF	San Antonio	TX	Actual/360	3.650%	110,006.94	0.00	0.00	N/A	09/06/29	--	35,000,000.00	35,000,000.00	11/06/25
2	30520986	RT	Philadelphia	PA	Actual/360	3.480%	149,833.33	0.00	0.00	N/A	10/05/29	--	50,000,000.00	50,000,000.00	11/06/25
10	30520987	RT	Denver	CO	Actual/360	3.520%	83,289.66	42,755.66	0.00	N/A	10/06/26	--	27,478,258.65	27,435,502.99	11/06/25
Totals							2,720,118.87	357,949.44	0.00				826,701,314.86	826,343,365.42
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
1A4	22,460,790.85	20,799,673.46	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
1A6	22,460,790.85	20,799,673.46	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	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
6	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
22	22,563,760.20	23,078,550.80	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3A1	5,838,740.06	5,386,348.86	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3A2	5,838,740.06	5,386,348.86	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4	2,947,018.92	3,424,018.22	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	10,453,256.00	10,505,401.00	04/04/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
11	8,821,944.00	7,802,100.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12	3,673,357.69	4,015,205.21	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
13	4,172,412.23	3,737,311.42	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15A4	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
15A5	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
15A6	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
16	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
17	1,576,142.39	184,088.29	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	46,047.14	0.00
18	2,625,552.36	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
19	1,860,974.07	2,204,011.09	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20	1,263,325.76	1,513,593.12	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	2,748.76	0.00
21	1,538,931.34	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
23	1,828,580.61	1,995,613.30	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	0.00	0.00	--	--	--	0.00	0.00	47,114.83	47,114.83	0.00	0.00
26	1,171,360.95	1,363,294.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	1,182,719.78	1,229,574.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
28	1,171,557.10	0.00	--	--	--	0.00	0.00	0.00	0.00	11,419.07	0.00
29	1,474,324.06	1,241,827.09	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00




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					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
30	1,960,981.21	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
31	598,500.00	598,400.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	829,101.89	866,036.36	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	744,257.90	660,586.04	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
36	622,346.85	480,465.08	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
37	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
38	800,488.13	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
40	469,225.76	716,121.71	01/01/25	06/30/25	--	0.00	0.00	23,420.09	23,420.09	0.00	0.00
41	850,627.39	873,652.52	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
42	540,912.78	536,043.17	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
43	371,017.58	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
44	304,224.70	297,630.20	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
45	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
46	483,214.44	510,416.06	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
47	611,687.21	611,911.11	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
48	547,764.94	569,782.90	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
49	172,308.25	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
5	13,255,665.52	12,309,863.38	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
39	833,282.67	954,451.46	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
33	852,090.95	917,322.87	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
32	475,385.00	514,165.94	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	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
2	4,085,181.76	3,956,868.74	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
Totals	279,564,009.31	239,185,503.30				0.00	0.00	70,534.92	70,534.92	60,214.97	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
11/13/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.820920%	3.803127%	45
10/10/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.821027%	3.803234%	46
09/12/25	0	0.00	1	10,200,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.821140%	3.803346%	47
08/12/25	0	0.00	1	10,200,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.821246%	3.803452%	48
07/11/25	0	0.00	1	10,200,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.821351%	3.803557%	49
06/12/25	1	10,200,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.821462%	3.803668%	50
05/12/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.821567%	3.803772%	51
04/11/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.821677%	3.803882%	52
03/12/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.821781%	3.803985%	53
02/12/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.821904%	3.804107%	54
01/13/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.822006%	3.804209%	55
12/12/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.822108%	3.804310%	56
(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

30317005

10/06/25

47,114.83

0.00

13,200,000.00

30317017

10/06/25

23,420.09

0.00

4,718,637.01

Totals

70,534.92

0.00

17,918,637.01

1 Mortgage Loan Status

2 Resolution Strategy Code

A - Payment Not Received But Still in Grace Period 0 - Current

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 19 of 27


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		0	0	0			0
0 - 6 Months		0	0	0			0
7 - 12 Months		27,435,503	27,435,503	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		798,907,862	798,907,862	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

Nov-25	826,343,365	826,343,365	0	0	0		0
Oct-25	826,701,315	826,701,315	0	0	0		0
Sep-25	827,079,847	816,879,847	0	10,200,000	0		0
Aug-25	827,435,225	817,235,225	0	10,200,000	0		0
Jul-25	827,789,363	817,589,363	0	10,200,000	0		0
Jun-25	828,164,219	817,964,219	10,200,000	0	0		0
May-25	828,515,813	828,515,813	0	0	0		0
Apr-25	828,888,215	828,888,215	0	0	0		0
Mar-25	829,237,282	829,237,282	0	0	0		0
Feb-25	829,651,494	829,651,494	0	0	0		0
Jan-25	829,997,897	829,997,897	0	0	0		0
Dec-24	830,343,090	830,343,090	0	0	0		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.									0




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


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
31	30317011	10,200,000.00	10,200,000.00	14,600,000.00	07/11/19	598,400.00	1.31000	06/30/25	09/06/29	I/O
Totals		10,200,000.00	10,200,000.00	14,600,000.00		598,400.00




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


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
31	30317011	RT	NY	09/15/25	98




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
17	30316997	0.00	4.35000%	0.00	4.35000%	10	02/04/21	02/04/21	03/09/21
18	30316998	20,662,033.55	4.10000%	20,626,416.75 4.10000%		8	10/12/20	10/12/20	10/23/20
Totals		20,662,033.55		20,626,416.75
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)
4	0.00	0.00	0.00	0.00	1,252.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00
12	0.00	0.00	0.00	0.00	761.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00
13	0.00	0.00	0.00	0.00	911.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00
17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.98	0.00	0.00	0.00
19	0.00	0.00	0.00	0.00	586.52	0.00	0.00	0.00	1,209.49	0.00	0.00	0.00
31	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39,358.50	0.00
Total	0.00	0.00	3,500.00	0.00	3,511.93	0.00	0.00	0.00	1,236.47	0.00	39,358.50	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		47,606.90




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	Supplemental Notes
	None




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

GS Mortgage Securities Trust 2019-GSA1 10-D