
Distribution Date:	06/17/25	CSAIL 2019-C17 Commercial Mortgage Trust
Determination Date:	06/11/25
Next Distribution Date:	07/17/25
Record Date:	05/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2019-C17


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Credit Suisse Commercial Mortgage Securities Corp.
Certificate Factor Detail	3		General Information Number		nader.attalla@ubs.com
Certificate Interest Reconciliation Detail	4		11 Madison Avenue, 4th Floor \| New York, NY 10010 \| United States
		Master Servicer	Midland Loan Services, a Division of PNC Bank, National
Additional Information	5		Association
Bond / Collateral Reconciliation - Cash Flows	6		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	3650 REIT Loan Servicing LLC, a Delaware limited liability
			company
Mortgage Loan Detail (Part 1)	13-14		General Contact	(305) 901-1000
Mortgage Loan Detail (Part 2)	15-16		2977 McFarlane Road,, Suite 300, \| Miami , FL 33133 \| 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	12597BAQ2	2.094400%	19,860,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12597BAR0	3.000000%	33,255,000.00	594,851.55	0.00	1,487.13	0.00	0.00	1,487.13	594,851.55	32.41%	30.00%
A-3	12597BAS8	2.769000%	30,344,000.00	30,344,000.00	0.00	70,018.78	0.00	0.00	70,018.78	30,344,000.00	32.41%	30.00%
A-4	12597BAT6	2.762800%	200,000,000.00	200,000,000.00	0.00	460,466.67	0.00	0.00	460,466.67	200,000,000.00	32.41%	30.00%
A-5	12597BAU3	3.016100%	236,350,000.00	236,350,000.00	0.00	594,046.03	0.00	0.00	594,046.03	236,350,000.00	32.41%	30.00%
A-SB	12597BAV1	2.956600%	40,481,000.00	34,214,039.27	752,469.03	84,297.69	0.00	0.00	836,766.72	33,461,570.24	32.41%	30.00%
A-S	12597BAY5	3.278300%	47,025,000.00	47,025,000.00	0.00	128,468.38	0.00	0.00	128,468.38	47,025,000.00	26.06%	24.13%
B	12597BAZ2	3.480200%	36,018,000.00	36,018,000.00	0.00	104,458.20	0.00	0.00	104,458.20	36,018,000.00	21.20%	19.63%
C	12597BBA6	3.933900%	39,021,000.00	39,021,000.00	0.00	127,920.59	0.00	0.00	127,920.59	39,021,000.00	15.94%	14.75%
D	12597BAC3	2.500000%	31,456,000.00	31,456,000.00	0.00	65,533.33	0.00	0.00	65,533.33	31,456,000.00	11.69%	10.82%
E-RR*	12597BAF6	4.390288%	15,568,000.00	15,568,000.00	0.00	56,956.67	0.00	0.00	56,956.67	15,568,000.00	9.59%	8.88%
F-RR*	12597BAH2	4.390288%	22,012,000.00	22,012,000.00	0.00	80,532.52	0.00	0.00	80,532.52	22,012,000.00	6.62%	6.13%
G-RR*	12597BAK5	4.390288%	9,004,000.00	9,004,000.00	0.00	32,941.80	0.00	0.00	32,941.80	9,004,000.00	5.40%	5.00%
NR-RR	12597BAM1	4.390288%	40,021,493.00	40,021,493.00	0.00	4,146.54	0.00	0.00	4,146.54	40,021,493.00	0.00%	0.00%
Z	12597BBC2	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12597BAN9	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			800,415,493.00	741,628,383.82	752,469.03	1,811,274.33	0.00	0.00	2,563,743.36	740,875,914.79


X-A	12597BAW9	1.461464%	607,315,000.00	548,527,890.82	0.00	668,045.00	0.00	0.00	668,045.00	547,775,421.79
X-B	12597BAX7	0.674160%	75,039,000.00	75,039,000.00	0.00	42,156.91	0.00	0.00	42,156.91	75,039,000.00
X-D	12597BAA7	1.890288%	31,456,000.00	31,456,000.00	0.00	49,550.76	0.00	0.00	49,550.76	31,456,000.00
Notional SubTotal			713,810,000.00	655,022,890.82	0.00	759,752.67	0.00	0.00	759,752.67	654,270,421.79

Deal Distribution Total					752,469.03	2,571,027.00	0.00	0.00	3,323,496.03

*	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	12597BAQ2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12597BAR0	17.88758232	0.00000000	0.04471899	0.00000000	0.00000000	0.00000000	0.00000000	0.04471899	17.88758232
A-3	12597BAS8	1,000.00000000	0.00000000	2.30750000	0.00000000	0.00000000	0.00000000	0.00000000	2.30750000	1,000.00000000
A-4	12597BAT6	1,000.00000000	0.00000000	2.30233335	0.00000000	0.00000000	0.00000000	0.00000000	2.30233335	1,000.00000000
A-5	12597BAU3	1,000.00000000	0.00000000	2.51341667	0.00000000	0.00000000	0.00000000	0.00000000	2.51341667	1,000.00000000
A-SB	12597BAV1	845.18760085	18.58820261	2.08240137	0.00000000	0.00000000	0.00000000	0.00000000	20.67060399	826.59939824
A-S	12597BAY5	1,000.00000000	0.00000000	2.73191664	0.00000000	0.00000000	0.00000000	0.00000000	2.73191664	1,000.00000000
B	12597BAZ2	1,000.00000000	0.00000000	2.90016658	0.00000000	0.00000000	0.00000000	0.00000000	2.90016658	1,000.00000000
C	12597BBA6	1,000.00000000	0.00000000	3.27824992	0.00000000	0.00000000	0.00000000	0.00000000	3.27824992	1,000.00000000
D	12597BAC3	1,000.00000000	0.00000000	2.08333323	0.00000000	0.00000000	0.00000000	0.00000000	2.08333323	1,000.00000000
E-RR	12597BAF6	1,000.00000000	0.00000000	3.65857336	0.00000000	0.00000000	0.00000000	0.00000000	3.65857336	1,000.00000000
F-RR	12597BAH2	1,000.00000000	0.00000000	3.65857351	0.00000000	0.00000000	0.00000000	0.00000000	3.65857351	1,000.00000000
G-RR	12597BAK5	1,000.00000000	0.00000000	3.65857397	0.00000000	0.00000000	0.00000000	0.00000000	3.65857397	1,000.00000000
NR-RR	12597BAM1	1,000.00000000	0.00000000	0.10360783	3.55496558	11.97288092	0.00000000	0.00000000	0.10360783	1,000.00000000
Z	12597BBC2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12597BAN9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	12597BAW9	903.20161830	0.00000000	1.09999753	0.00000000	0.00000000	0.00000000	0.00000000	1.09999753	901.96260884
X-B	12597BAX7	1,000.00000000	0.00000000	0.56180000	0.00000000	0.00000000	0.00000000	0.00000000	0.56180000	1,000.00000000
X-D	12597BAA7	1,000.00000000	0.00000000	1.57524034	0.00000000	0.00000000	0.00000000	0.00000000	1.57524034	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	05/01/25 - 05/30/25	30	0.00	1,487.13	0.00	1,487.13	0.00	0.00	0.00	1,487.13	0.00
A-3	05/01/25 - 05/30/25	30	0.00	70,018.78	0.00	70,018.78	0.00	0.00	0.00	70,018.78	0.00
A-4	05/01/25 - 05/30/25	30	0.00	460,466.67	0.00	460,466.67	0.00	0.00	0.00	460,466.67	0.00
A-5	05/01/25 - 05/30/25	30	0.00	594,046.03	0.00	594,046.03	0.00	0.00	0.00	594,046.03	0.00
A-SB	05/01/25 - 05/30/25	30	0.00	84,297.69	0.00	84,297.69	0.00	0.00	0.00	84,297.69	0.00
X-A	05/01/25 - 05/30/25	30	0.00	668,045.00	0.00	668,045.00	0.00	0.00	0.00	668,045.00	0.00
X-B	05/01/25 - 05/30/25	30	0.00	42,156.91	0.00	42,156.91	0.00	0.00	0.00	42,156.91	0.00
X-D	05/01/25 - 05/30/25	30	0.00	49,550.76	0.00	49,550.76	0.00	0.00	0.00	49,550.76	0.00
A-S	05/01/25 - 05/30/25	30	0.00	128,468.38	0.00	128,468.38	0.00	0.00	0.00	128,468.38	0.00
B	05/01/25 - 05/30/25	30	0.00	104,458.20	0.00	104,458.20	0.00	0.00	0.00	104,458.20	0.00
C	05/01/25 - 05/30/25	30	0.00	127,920.59	0.00	127,920.59	0.00	0.00	0.00	127,920.59	0.00
D	05/01/25 - 05/30/25	30	0.00	65,533.33	0.00	65,533.33	0.00	0.00	0.00	65,533.33	0.00
E-RR	05/01/25 - 05/30/25	30	0.00	56,956.67	0.00	56,956.67	0.00	0.00	0.00	56,956.67	0.00
F-RR	05/01/25 - 05/30/25	30	0.00	80,532.52	0.00	80,532.52	0.00	0.00	0.00	80,532.52	0.00
G-RR	05/01/25 - 05/30/25	30	0.00	32,941.80	0.00	32,941.80	0.00	0.00	0.00	32,941.80	0.00
NR-RR	05/01/25 - 05/30/25	30	335,669.46	146,421.58	0.00	146,421.58	142,275.03	0.00	0.00	4,146.54	479,172.57
Totals			335,669.46	2,713,302.04	0.00	2,713,302.04	142,275.03	0.00	0.00	2,571,027.00	479,172.57




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


	Additional Information
Total Available Distribution Amount (1)	3,323,496.03
(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	2,732,611.83	Master Servicing Fee	11,888.94
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	5,619.90
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	319.31
ARD Interest	0.00	Operating Advisor Fee	1,283.63
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	197.97
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,732,611.83	Total Fees	19,309.75

Principal		Expenses/Reimbursements
Scheduled Principal	752,469.03	Reimbursement for Interest on Advances	(1,244.51)
Unscheduled Principal Collections		ASER Amount	114,843.55
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	28,126.26
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)	549.73
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	752,469.03	Total Expenses/Reimbursements	142,275.03

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,571,027.00
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	752,469.03
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	3,323,496.03
Total Funds Collected	3,485,080.86	Total Funds Distributed	3,485,080.81

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		741,628,384.43	741,628,384.43	Beginning Certificate Balance	741,628,383.82
(-) Scheduled Principal Collections		752,469.03	752,469.03	(-) Principal Distributions	752,469.03
(-) 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		740,875,915.40	740,875,915.40	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		741,728,376.38	741,728,376.38	Ending Certificate Balance	740,875,914.79
Ending Actual Collateral Balance		741,047,149.37	741,047,149.37



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.61)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.61)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	4.39%
				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	50,389,426.90	6.80%	50	4.5899	NAP	Defeased	4	50,389,426.90	6.80%	50	4.5899	NAP
	$9,999,999 or less	10	78,260,291.15	10.56%	49	4.4037	1.356564	1.49 or less	12	219,692,172.25	29.65%	49	4.2542	1.122736
$10,000,000 to $19,999,999		8	111,071,450.32	14.99%	50	4.4851	1.656822	1.50 to 1.74	7	127,804,152.55	17.25%	50	4.5508	1.644281
$20,000,000 to $29,999,999		8	186,908,942.88	25.23%	50	4.1832	2.155327	1.75 to 1.99	4	74,849,547.70	10.10%	34	4.7932	1.903888
$30,000,000 to $39,999,999		4	139,732,084.24	18.86%	42	4.2670	2.002288	2.00 or more	10	268,140,616.00	36.19%	50	3.9675	2.731819
$40,000,000 to $49,999,999		1	40,348,346.61	5.45%	49	4.4500	2.650000	Totals	37	740,875,915.40	100.00%	48	4.2789	1.896751
	$50,000,000 or more	2	134,165,373.30	18.11%	49	4.0129	1.878811
	Totals	37	740,875,915.40	100.00%	48	4.2789	1.896751
(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	50,389,426.90	6.80%	50	4.5899	NAP
							Defeased	4	50,389,426.90	6.80%	50	4.5899	NAP
California	3	54,400,510.37	7.34%	48	4.7342	1.412881
							Lodging	7	137,500,294.99	18.56%	49	4.4508	2.423621
Colorado	1	25,660,811.33	3.46%	51	3.9000	2.520000
							Mixed Use	1	8,500,000.00	1.15%	51	4.4500	1.880000
Georgia	15	87,571,018.78	11.82%	51	4.4288	1.783638
							Multi-Family	16	132,630,322.74	17.90%	51	4.3076	1.698035
Illinois	6	9,132,653.89	1.23%	49	4.5710	1.677635
							Office	10	227,385,374.75	30.69%	50	3.9898	1.742310
Indiana	2	1,461,815.00	0.20%	50	4.0320	2.280000
							Retail	36	153,492,262.96	20.72%	50	4.3106	1.955646
Louisiana	2	1,111,878.00	0.15%	50	4.0320	2.280000
							Self Storage	4	30,978,233.13	4.18%	13	4.8050	1.970000
Michigan	4	60,514,286.30	8.17%	51	3.5607	2.778632
							Totals	78	740,875,915.40	100.00%	48	4.2789	1.896751
Mississippi	1	23,152,618.56	3.13%	51	4.6000	1.680000
Nevada	2	39,651,387.40	5.35%	47	4.1483	3.033979
New Jersey	1	39,319,934.54	5.31%	51	3.6900	1.140000
New York	2	41,000,000.00	5.53%	51	3.9633	2.510000
North Carolina	5	48,955,804.90	6.61%	27	4.7224	2.113216
Ohio	1	3,694,656.40	0.50%	49	4.9000	1.310000
Oklahoma	1	7,357,612.22	0.99%	49	4.9000	0.970000
South Carolina	3	1,423,453.00	0.19%	50	4.0320	2.280000
Tennessee	3	16,233,382.59	2.19%	51	4.5777	1.706078
Texas	7	76,568,908.33	10.33%	50	4.3283	2.027289
Virginia	2	8,780,190.21	1.19%	51	4.2456	1.401523
Washington	3	75,000,000.00	10.12%	48	4.3780	1.160000
Washington, DC	3	17,900,000.00	2.42%	51	4.4500	1.880000
Wisconsin	6	42,281,601.57	5.71%	50	3.9598	2.105436
Wyoming	1	9,313,965.17	1.26%	50	4.0480	1.530000
Totals	78	740,875,915.40	100.00%	48	4.2789	1.896751

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	50,389,426.90	6.80%	50	4.5899	NAP	Defeased	4	50,389,426.90	6.80%	50	4.5899	NAP
	3.9999% or less	7	229,191,632.16	30.94%	51	3.7497	2.317999	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.0000% to 4.2499%	8	99,499,724.24	13.43%	50	4.1189	2.095450	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.2500% to 4.4999%	8	173,687,055.84	23.44%	49	4.3821	1.522274	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.7499%	4	68,563,555.92	9.25%	50	4.6205	1.834471	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.7500% to 4.9999%	4	89,893,132.94	12.13%	37	4.8322	1.685086	49 months or greater	33	690,486,488.50	93.20%	48	4.2562	1.928812
	5.0000% or more	2	29,651,387.40	4.00%	44	5.3059	1.699802	Totals	37	740,875,915.40	100.00%	48	4.2789	1.896751
	Totals	37	740,875,915.40	100.00%	48	4.2789	1.896751
(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	50,389,426.90	6.80%	50	4.5899	NAP	Defeased	4	50,389,426.90	6.80%	50	4.5899	NAP
	84 months or less	33	690,486,488.50	93.20%	48	4.2562	1.928812	Interest Only	11	266,493,000.00	35.97%	49	4.2406	1.987469
85 months to 119 months		0	0.00	0.00%	0	0.0000	0.000000	300 months or less	22	423,993,488.50	57.23%	48	4.2660	1.891945
	120 months or more	0	0.00	0.00%	0	0.0000	0.000000	301 months to 359 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	37	740,875,915.40	100.00%	48	4.2789	1.896751	360 months or more	0	0.00	0.00%	0	0.0000	0.000000
								Totals	37	740,875,915.40	100.00%	48	4.2789	1.896751
(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	50,389,426.90	6.80%	50	4.5899	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	33	690,486,488.50	93.20%	48	4.2562	1.928812
	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	37	740,875,915.40	100.00%	48	4.2789	1.896751
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1	30502948	OF	Seattle	WA	Actual/360	4.378%	282,745.83	0.00	0.00	N/A	06/05/29	--	75,000,000.00	75,000,000.00	01/05/25
2	30316768	OF	Caledonia Township	MI	Actual/360	3.550%	181,140.27	89,963.98	0.00	N/A	09/09/29	--	59,255,337.28	59,165,373.30	06/09/25
3	30502993	LO	Plano	TX	Actual/360	4.450%	154,887.70	71,785.74	0.00	N/A	07/05/29	--	40,420,132.35	40,348,346.61	06/05/25
4	30502960	MF	Various	GA	Actual/360	4.820%	163,909.07	56,958.40	0.00	N/A	09/05/29	--	39,490,874.97	39,433,916.57	06/05/25
5	30503178	OF	Morristown	NJ	Actual/360	3.690%	125,171.09	73,012.12	0.00	N/A	09/05/29	--	39,392,946.66	39,319,934.54	04/05/25
6	30316770	SS	Various	NC	Actual/360	4.805%	128,362.43	44,876.89	0.00	N/A	07/01/26	--	31,023,110.02	30,978,233.13	06/01/25
7	30503866	RT	Las Vegas	NV	Actual/360	3.741%	96,637.33	0.00	0.00	N/A	07/01/29	--	30,000,000.00	30,000,000.00	06/01/25
8	30316771	OF	Brookfield	WI	Actual/360	3.890%	92,401.36	39,269.83	0.00	08/01/29	08/01/31	--	27,584,782.82	27,545,512.99	06/01/25
9	30503793	MF	Athens	GA	Actual/360	3.970%	92,302.50	0.00	0.00	N/A	09/05/29	--	27,000,000.00	27,000,000.00	06/05/25
10	30316772	LO	Fort Collins	CO	Actual/360	3.900%	86,299.58	36,334.15	0.00	N/A	09/01/29	--	25,697,145.48	25,660,811.33	06/01/25
11	30503087	RT	Madison	MS	Actual/360	4.600%	91,838.54	32,426.45	0.00	N/A	09/05/29	--	23,185,045.01	23,152,618.56	06/05/25
12A1	30503751	RT	West Covina	CA	Actual/360	4.280%	48,843.62	23,976.80	0.00	N/A	09/06/29	--	13,252,714.82	13,228,738.02	06/06/25
12A2	30503752				Actual/360	4.280%	29,802.88	14,629.92	0.00	N/A	09/06/29	--	8,086,402.20	8,071,772.28	06/06/25
13	30316773	MF	Fort Worth	TX	Actual/360	4.141%	80,419.17	0.00	0.00	N/A	09/06/29	--	22,550,000.00	22,550,000.00	06/06/25
14	30316774	MF	Fayetteville	NC	Actual/360	4.100%	75,764.21	32,955.42	0.00	N/A	09/06/29	--	21,459,571.74	21,426,616.32	06/06/25
15	30316775	MF	Hartsdale	NY	Actual/360	3.787%	66,843.83	0.00	0.00	N/A	09/01/29	--	20,500,000.00	20,500,000.00	06/01/25
16	30503176	LO	Lake George	NY	Actual/360	4.140%	73,082.50	0.00	0.00	N/A	09/05/29	--	20,500,000.00	20,500,000.00	06/05/25
18	30316778	LO	Garden Grove	CA	Actual/360	5.253%	90,473.50	0.00	0.00	N/A	03/11/29	--	20,000,000.00	20,000,000.00	05/11/25
19	30503085	LO	Charlotte	NC	Actual/360	4.580%	71,024.85	31,265.11	0.00	N/A	09/05/29	--	18,008,836.88	17,977,571.77	06/05/25
20A2	30316779	Various Various		Various	Actual/360	4.032%	34,720.00	0.00	0.00	N/A	08/01/29	--	10,000,000.00	10,000,000.00	06/01/25
20A3	30316780				Actual/360	4.032%	34,522.10	0.00	0.00	N/A	08/01/29	--	9,943,000.00	9,943,000.00	06/01/25
21	30503076	Various Washington		DC	Actual/360	4.450%	68,591.81	0.00	0.00	N/A	09/05/29	--	17,900,000.00	17,900,000.00	04/05/25
22	30503388	MF	Memphis	TN	Actual/360	4.650%	57,472.76	19,872.76	0.00	N/A	09/05/29	--	14,353,238.35	14,333,365.59	05/05/25
23	30316781	OF	Atlanta	GA	Actual/360	4.180%	44,735.88	20,148.25	0.00	N/A	08/01/29	--	12,428,552.17	12,408,403.92	06/01/25
24	30502810	OF	Pacific Palisades	CA	Actual/360	4.680%	52,793.00	0.00	0.00	N/A	05/05/29	--	13,100,000.00	13,100,000.00	01/05/25
25	30503349	RT	Various	Various	Actual/360	4.900%	51,226.62	17,237.13	0.00	N/A	07/06/29	--	12,140,608.15	12,123,371.02	06/06/25
27	30502959	MF	Myrtle Beach	SC	Actual/360	5.250%	51,182.37	15,082.07	0.00	N/A	06/05/29	--	11,321,446.99	11,306,364.92	06/05/25
28	30503102	MF	Waxhaw	NC	Actual/360	4.920%	46,661.76	15,575.57	0.00	N/A	09/05/29	--	11,013,789.87	10,998,214.30	06/05/25




© 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
29	30315624	RT	Las Vegas	NV	Actual/360	5.415%	45,055.80	11,190.95	0.00	N/A	11/05/28	--	9,662,578.35	9,651,387.40	06/05/25
30	30503573	RT	Casper	WY	Actual/360	4.048%	32,520.44	15,498.23	0.00	N/A	08/06/29	--	9,329,463.40	9,313,965.17	06/06/25
31	30503471	MF	Windsor	WI	Actual/360	4.129%	31,382.45	12,754.36	0.00	N/A	08/05/29	--	8,825,794.94	8,813,040.58	06/05/25
32	30316783	LO	El Reno	OK	Actual/360	4.900%	31,145.58	23,827.72	0.00	N/A	07/01/29	--	7,381,439.94	7,357,612.22	06/01/25
33	30316784	LO	Crestview	FL	Actual/360	4.500%	25,866.80	17,071.26	0.00	N/A	09/01/29	--	6,675,302.62	6,658,231.36	06/01/25
34	30503086	RT	Richmond	VA	Actual/360	4.280%	27,906.64	9,935.29	0.00	N/A	09/05/29	--	7,571,894.50	7,561,959.21	06/05/25
35	30502724	LO	Lakeway	TX	Actual/360	4.250%	20,736.93	10,304.48	0.00	N/A	09/05/29	--	5,666,257.54	5,655,953.06	06/05/25
36	30316785	RT	Douglasville	GA	Actual/360	4.220%	21,729.68	8,416.71	0.00	09/01/29	08/01/34	--	5,979,731.28	5,971,314.57	06/01/25
37	30316786	RT	Coppell	TX	Actual/360	4.390%	22,410.95	8,099.44	0.00	08/01/29	07/01/34	--	5,928,386.10	5,920,286.66	06/01/25
Totals							2,732,611.83	752,469.03	0.00				741,628,384.43	740,875,915.40
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	7,533,648.16	0.00	--	--	05/16/25	30,480,336.14	114,843.55	165,052.86	1,261,615.81	453,134.26	0.00
2	9,842,141.33	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
3	16,024,549.22	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4	4,664,356.52	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
5	7,329,523.10	0.00	--	--	--	0.00	0.00	196,686.58	397,739.50	0.00	0.00
6	4,153,799.21	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
7	100,371,430.10	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
8	2,912,540.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
9	2,512,592.79	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
10	3,073,693.70	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
11	2,698,224.27	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
12A1	1,386,897.92	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
12A2	1,386,897.92	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
13	1,397,726.78	1,534,778.40	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
15	1,005,676.47	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
16	3,532,753.37	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
18	18,088,114.87	0.00	--	--	--	0.00	0.00	90,408.91	90,408.91	0.00	0.00
19	3,203,204.19	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
20A2	6,139,814.11	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
20A3	6,139,814.11	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
21	1,525,591.37	0.00	--	--	--	0.00	0.00	67,911.75	134,895.16	0.00	0.00
22	1,617,734.93	0.00	--	--	--	0.00	0.00	77,314.62	77,314.62	0.00	0.00
23	945,307.33	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,031,330.82	0.00	--	--	--	0.00	0.00	52,295.30	257,015.64	2,377.59	0.00
25	1,117,917.60	279,479.41	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
28	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance




© 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
29	2,929,886.30	811,849.51	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	2,132,470.86	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
31	750,813.26	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
32	731,885.47	0.00	--	--	--	0.00	0.00	0.00	0.00	16,315.69	0.00
33	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
34	716,885.25	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
35	(43,458.81)	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
36	680,398.77	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
37	601,019.83	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	218,135,181.12	2,626,107.32				30,480,336.14	114,843.55	649,670.03	2,218,989.64	471,827.54	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
06/17/25	2	57,219,934.54	0	0.00	2	88,100,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.278890%	4.248652%	48
05/16/25	0	0.00	0	0.00	2	88,100,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.278923%	4.248687%	49
04/17/25	1	17,900,000.00	1	13,100,000.00	1	75,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.278959%	4.248723%	50
03/17/25	3	36,687,419.27	0	0.00	1	75,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.278996%	4.248761%	51
02/18/25	0	0.00	1	75,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.279040%	4.248806%	52
01/17/25	1	75,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.279070%	4.248837%	53
12/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.279102%	4.248870%	54
11/18/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.279135%	4.248905%	55
10/18/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	2	21,617,963.79	0	0.00	0	0.00	4.279075%	4.248847%	56
09/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.279199%	4.248971%	57
08/16/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.279386%	4.249157%	58
07/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.279593%	4.249363%	59
(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	Advances	Advances	Balance		Date	Code²		Date	Date	REO Date
1	30502948	01/05/25	4	6		165,052.86	1,261,615.81	453,134.26		75,000,000.00	02/03/25	98
5	30503178	04/05/25	1	1		196,686.58	397,739.50	0.00		39,471,295.75	07/24/23	1
18	30316778	05/11/25	0	A		90,408.91	90,408.91	0.00		20,000,000.00
21	30503076	04/05/25	1	1		67,911.75	134,895.16	0.00		17,900,000.00
22	30503388	05/05/25	0	B		77,314.62	77,314.62	0.00		14,353,238.35
24	30502810	01/05/25	4	6		52,295.30	257,015.64	2,377.59		13,100,000.00	01/13/25	98
Totals						649,670.03	2,218,989.64	455,511.85	179,824,534.10
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




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				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		0	0	0			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		30,978,233	30,978,233	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		129,057,752	40,957,752	88,100,000			0
49 - 60 Months		541,402,816	484,182,881	57,219,935			0
> 60 Months		39,437,114	39,437,114	0			0
									0
									0
									0
									0
Historical Delinquency Information

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

Jun-25	740,875,915	595,555,981	57,219,935	0	88,100,000		0
May-25	741,628,384	653,528,384	0	0	88,100,000		0
Apr-25	742,436,724	636,436,724	17,900,000	13,100,000	75,000,000		0
Mar-25	743,183,291	631,495,871	36,687,419	0	75,000,000		0
Feb-25	744,103,792	669,103,792	0	75,000,000	0		0
Jan-25	744,844,049	669,844,049	75,000,000	0	0		0
Dec-24	745,581,509	745,581,509	0	0	0		0
Nov-24	746,375,377	746,375,377	0	0	0		0
Oct-24	747,200,650	747,200,650	0	0	0		0
Sep-24	747,895,332	747,895,332	0	0	0		0
Aug-24	748,428,358	748,428,358	0	0	0		0
Jul-24	748,911,831	748,911,831	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.




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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
1	30502948	75,000,000.00	75,000,000.00	79,200,000.00	03/25/25	6,928,238.16	1.16000	09/30/24	06/05/29	I/O
5	30503178	39,319,934.54	39,471,295.75	98,000,000.00	06/28/19	5,625,925.10	1.14000	06/30/24	09/05/29	290
24	30502810	13,100,000.00	13,100,000.00	4,798,900.00	05/01/25	1,001,036.82	1.61000	06/30/24	05/05/29	I/O
Totals		127,419,934.54	127,571,295.75	181,998,900.00		13,555,200.08




© 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
1	30502948	OF	WA	02/03/25	98
	6/11/2025 - The loan recently transferred to Special Servicing due to payment default resulting from limited cashflow and the borrower has expressed an inability to fund future shortfalls. The Borrower requested a Loan Modification and special
	servicer is evaluating strategies to maximize the recovery to the trust while maintaining ongoing discussions with borrower.


5	30503178	OF	NJ	07/24/23	1
	6/11/2025 - Special Servicer executed a loan modification in May 2025 and is monitoring the loan''s performance for potential return to master servicer.



24	30502810	OF	CA	01/13/25	98
	6/11/2025 - The loan transferred to special servicing due to imminent default due to the property''s total loss in the Palisades Fire. The borrower requested a loan restructure and special servicer is evaluating all strategies to maximize the
	recovery to the trus


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
1		30502948		0.00	4.37800%	0.00	4.37800%	8	02/08/22	02/08/22	04/27/22
12A1		30503751		0.00	4.28000%	0.00	4.28000%	8	02/28/22	02/28/22	03/11/22
12A1		30503751		0.00	4.28000%	0.00	4.28000%	8	08/05/24	08/05/24	10/01/24
12A2		30503752		0.00	4.28000%	0.00	4.28000%	8	02/28/22	02/28/22	03/11/22
12A2		30503752		0.00	4.28000%	0.00	4.28000%	8	08/05/24	08/05/24	10/01/24
19		30503085		0.00	4.58000%	0.00	4.58000%	8	02/09/21	02/09/21	10/15/21
Totals				0.00		0.00
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)
1	0.00	0.00	16,145.83	0.00	0.00	114,843.55	0.00	0.00	0.00	0.00	0.00	0.00
5	0.00	0.00	8,480.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(1,244.51)	0.00	0.00	0.00
24	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
32	0.00	0.00	0.00	0.00	549.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	28,126.26	0.00	549.73	114,843.55	0.00	0.00	(1,244.51)	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		142,275.03




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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 <http://www.ctslink.com>, specifically under the "U.S. Risk Retention Special Notices" tab for the CSAIL 2019-C17 Commercial
Mortgage Trust transaction, certain information provided to the Certificate Administrator regarding each Retaining Party's compliance with the applicable risk retention agreement. Investors should refer to the Certificate Administrator's website for all such
information.




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

CSAIL 2019-C17 Commercial Mortgage Trust 10-D