
Distribution Date:	08/15/25	CSAIL 2018-CX11 Commercial Mortgage Trust
Determination Date:	08/11/25
Next Distribution Date:	09/17/25
Record Date:	07/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2018-CX11


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, 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
			740 East Campbell Road, Suite 600 \| Richardson, TX 75081 \| United States
Mortgage Loan Detail (Part 2)	15-16
		Operating Advisor & Asset	Park Bridge Lender Services LLC
Principal Prepayment Detail	17	Representations Reviewer
Historical Detail	18		David Rodgers	(212) 230-9025
Delinquency Loan Detail	19		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
		Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	20		Bank, N.A.
Specially Serviced Loan Detail - Part 1	21		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 2	22				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	23
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	12652UAQ2	2.888300%	30,370,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12652UAR0	3.818400%	50,930,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	12652UAS8	4.094500%	61,244,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	12652UAT6	3.765900%	158,100,000.00	113,602,838.44	0.00	356,514.11	0.00	0.00	356,514.11	113,602,838.44	37.81%	30.00%
A-5	12652UAU3	4.033100%	329,412,000.00	329,412,000.00	0.00	1,107,126.28	0.00	0.00	1,107,126.28	329,412,000.00	37.81%	30.00%
A-SB	12652UAV1	4.033900%	36,952,000.00	14,570,213.76	743,072.25	48,978.99	0.00	0.00	792,051.24	13,827,141.51	37.81%	30.00%
A-S	12652UAY5	4.251100%	78,611,000.00	78,611,000.00	0.00	278,486.02	0.00	0.00	278,486.02	78,611,000.00	27.10%	21.75%
B	12652UAZ2	4.452300%	39,306,000.00	39,306,000.00	0.00	145,835.09	0.00	0.00	145,835.09	39,306,000.00	21.75%	17.63%
C	12652UBA6	4.938738%	41,688,000.00	41,688,000.00	0.00	171,571.75	0.00	0.00	171,571.75	41,688,000.00	16.08%	13.25%
D	12652UAC3	2.750000%	30,968,000.00	30,968,000.00	0.00	70,968.33	0.00	0.00	70,968.33	30,968,000.00	11.86%	10.00%
E-RR	12652UAF6	4.938738%	19,058,000.00	19,058,000.00	0.00	78,435.39	0.00	0.00	78,435.39	19,058,000.00	9.27%	8.00%
F-RR	12652UAH2	4.938738%	23,822,000.00	23,822,000.00	0.00	98,042.17	0.00	0.00	98,042.17	23,822,000.00	6.02%	5.50%
G-RR	12652UAK5	4.938738%	9,528,000.00	9,528,000.00	0.00	39,213.58	0.00	0.00	39,213.58	9,528,000.00	4.73%	4.50%
NR-RR*	12652UAM1	4.938738%	42,879,784.00	34,726,880.16	0.00	59,773.32	0.00	0.00	59,773.32	34,726,880.16	0.00%	0.00%
Z	12652UBC2	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12652UAN9	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			952,868,784.00	735,292,932.36	743,072.25	2,454,945.03	0.00	0.00	3,198,017.28	734,549,860.11


X-A	12652UAW9	0.930266%	745,619,000.00	536,196,052.20	0.00	415,670.98	0.00	0.00	415,670.98	535,452,979.95
X-B	12652UAX7	0.236066%	80,994,000.00	80,994,000.00	0.00	15,933.27	0.00	0.00	15,933.27	80,994,000.00
X-D	12652UAA7	2.188738%	30,968,000.00	30,968,000.00	0.00	56,484.02	0.00	0.00	56,484.02	30,968,000.00
Notional SubTotal			857,581,000.00	648,158,052.20	0.00	488,088.27	0.00	0.00	488,088.27	647,414,979.95

Deal Distribution Total					743,072.25	2,943,033.30	0.00	0.00	3,686,105.55

*	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	12652UAQ2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12652UAR0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	12652UAS8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	12652UAT6	718.55052777	0.00000000	2.25499121	0.00000000	0.00000000	0.00000000	0.00000000	2.25499121	718.55052777
A-5	12652UAU3	1,000.00000000	0.00000000	3.36091666	0.00000000	0.00000000	0.00000000	0.00000000	3.36091666	1,000.00000000
A-SB	12652UAV1	394.30108682	20.10912129	1.32547602	0.00000000	0.00000000	0.00000000	0.00000000	21.43459732	374.19196552
A-S	12652UAY5	1,000.00000000	0.00000000	3.54258335	0.00000000	0.00000000	0.00000000	0.00000000	3.54258335	1,000.00000000
B	12652UAZ2	1,000.00000000	0.00000000	3.71025009	0.00000000	0.00000000	0.00000000	0.00000000	3.71025009	1,000.00000000
C	12652UBA6	1,000.00000000	0.00000000	4.11561481	0.00000000	0.00000000	0.00000000	0.00000000	4.11561481	1,000.00000000
D	12652UAC3	1,000.00000000	0.00000000	2.29166656	0.00000000	0.00000000	0.00000000	0.00000000	2.29166656	1,000.00000000
E-RR	12652UAF6	1,000.00000000	0.00000000	4.11561496	0.00000000	0.00000000	0.00000000	0.00000000	4.11561496	1,000.00000000
F-RR	12652UAH2	1,000.00000000	0.00000000	4.11561456	0.00000000	0.00000000	0.00000000	0.00000000	4.11561456	1,000.00000000
G-RR	12652UAK5	1,000.00000000	0.00000000	4.11561503	0.00000000	0.00000000	0.00000000	0.00000000	4.11561503	1,000.00000000
NR-RR	12652UAM1	809.86602358	0.00000000	1.39397437	1.93912217	25.82602212	0.00000000	0.00000000	1.39397437	809.86602358
Z	12652UBC2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12652UAN9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	12652UAW9	719.12874028	0.00000000	0.55748443	0.00000000	0.00000000	0.00000000	0.00000000	0.55748443	718.13215590
X-B	12652UAX7	1,000.00000000	0.00000000	0.19672161	0.00000000	0.00000000	0.00000000	0.00000000	0.19672161	1,000.00000000
X-D	12652UAA7	1,000.00000000	0.00000000	1.82394795	0.00000000	0.00000000	0.00000000	0.00000000	1.82394795	1,000.00000000




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 27


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	07/01/25 - 07/30/25	30	0.00	356,514.11	0.00	356,514.11	0.00	0.00	0.00	356,514.11	0.00
A-5	07/01/25 - 07/30/25	30	0.00	1,107,126.28	0.00	1,107,126.28	0.00	0.00	0.00	1,107,126.28	0.00
A-SB	07/01/25 - 07/30/25	30	0.00	48,978.99	0.00	48,978.99	0.00	0.00	0.00	48,978.99	0.00
X-A	07/01/25 - 07/30/25	30	0.00	415,670.98	0.00	415,670.98	0.00	0.00	0.00	415,670.98	0.00
X-B	07/01/25 - 07/30/25	30	0.00	15,933.27	0.00	15,933.27	0.00	0.00	0.00	15,933.27	0.00
X-D	07/01/25 - 07/30/25	30	0.00	56,484.02	0.00	56,484.02	0.00	0.00	0.00	56,484.02	0.00
A-S	07/01/25 - 07/30/25	30	0.00	278,486.02	0.00	278,486.02	0.00	0.00	0.00	278,486.02	0.00
B	07/01/25 - 07/30/25	30	0.00	145,835.09	0.00	145,835.09	0.00	0.00	0.00	145,835.09	0.00
C	07/01/25 - 07/30/25	30	0.00	171,571.75	0.00	171,571.75	0.00	0.00	0.00	171,571.75	0.00
D	07/01/25 - 07/30/25	30	0.00	70,968.33	0.00	70,968.33	0.00	0.00	0.00	70,968.33	0.00
E-RR	07/01/25 - 07/30/25	30	0.00	78,435.39	0.00	78,435.39	0.00	0.00	0.00	78,435.39	0.00
F-RR	07/01/25 - 07/30/25	30	0.00	98,042.17	0.00	98,042.17	0.00	0.00	0.00	98,042.17	0.00
G-RR	07/01/25 - 07/30/25	30	0.00	39,213.58	0.00	39,213.58	0.00	0.00	0.00	39,213.58	0.00
NR-RR	07/01/25 - 07/30/25	30	1,020,066.91	142,922.46	0.00	142,922.46	83,149.14	0.00	0.00	59,773.32	1,107,414.25
Totals			1,020,066.91	3,026,182.44	0.00	3,026,182.44	83,149.14	0.00	0.00	2,943,033.30	1,107,414.25




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


	Additional Information
Total Available Distribution Amount (1)	3,686,105.55
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	3,036,675.10	Master Servicing Fee	4,683.70
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	4,685.45
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	316.58
ARD Interest	0.00	Operating Advisor Fee	672.94
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	133.95
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	3,036,675.10	Total Fees	10,492.62

Principal		Expenses/Reimbursements
Scheduled Principal	743,072.25	Reimbursement for Interest on Advances	402.90
Unscheduled Principal Collections		ASER Amount	66,089.22
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	15,654.56
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)	1,002.46
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	743,072.25	Total Expenses/Reimbursements	83,149.14

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,943,033.30
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	743,072.25
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	3,686,105.55
Total Funds Collected	3,779,747.35	Total Funds Distributed	3,779,747.31

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		735,292,932.36	735,292,932.36	Beginning Certificate Balance	735,292,932.36
(-) Scheduled Principal Collections		743,072.25	743,072.25	(-) Principal Distributions	743,072.25
(-) 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		734,549,860.11	734,549,860.11	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		736,089,687.71	736,089,687.71	Ending Certificate Balance	734,549,860.11
Ending Actual Collateral Balance		735,465,512.99	735,465,512.99



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	0.00
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	4.94%
				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	8	59,132,260.82	8.05%	29	5.2902	NAP	Defeased	8	59,132,260.82	8.05%	29	5.2902	NAP
	9,999,999 or less	17	101,667,807.11	13.84%	29	4.9989	1.849661	1.4999 or less	13	192,110,877.74	26.15%	23	4.7904	1.042401
10,000,000 to 19,999,999		16	227,287,127.27	30.94%	23	4.9159	1.705708	1.5000 to 1.7499	4	46,780,787.40	6.37%	31	4.9088	1.654820
20,000,000 to 29,999,999		3	77,487,238.96	10.55%	29	4.1150	2.090534	1.7500 to 1.9999	10	162,317,292.85	22.10%	27	4.7930	1.861378
30,000,000 to 49,999,999		4	160,974,573.45	21.91%	29	4.6813	1.777301	2.0000 to 2.9999	11	249,879,289.13	34.02%	29	4.6548	2.386115
	50,000,000 or greater	2	108,000,852.50	14.70%	29	4.7410	2.359133	3.0000 or greater	4	24,329,352.17	3.31%	30	4.8892	4.215898
	Totals	50	734,549,860.11	100.00%	27	4.7959	1.873782	Totals	50	734,549,860.11	100.00%	27	4.7959	1.873782
(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	12	59,132,260.82	8.05%	29	5.2902	NAP
							Defeased	12	59,132,260.82	8.05%	29	5.2902	NAP
Arkansas	1	8,457,659.99	1.15%	32	5.1100	1.510000
							Industrial	13	67,595,059.03	9.20%	30	4.7034	2.713006
California	26	84,479,356.32	11.50%	29	4.4942	2.417486
							Lodging	11	141,810,096.65	19.31%	30	5.2703	1.966353
Colorado	1	12,202,019.26	1.66%	31	5.4100	0.620000
							Mixed Use	7	40,485,379.43	5.51%	27	4.5301	2.213203
Florida	4	101,398,971.38	13.80%	30	5.1183	2.036335
							Multi-Family	17	58,300,486.24	7.94%	25	4.5224	1.774094
Georgia	4	10,699,237.32	1.46%	30	5.1359	3.485972
							Office	25	224,768,183.27	30.60%	23	4.4584	1.654634
Illinois	3	29,375,000.00	4.00%	24	4.9995	1.433702
							Retail	16	142,458,395.31	19.39%	29	4.8822	1.764996
Indiana	4	7,388,900.61	1.01%	28	5.1461	2.028073
							Totals	101	734,549,860.11	100.00%	27	4.7959	1.873782
Kentucky	2	1,051,000.11	0.14%	22	5.0100	2.140000
Maryland	1	16,229,136.46	2.21%	31	4.8850	2.080000
Michigan	5	38,947,178.63	5.30%	29	4.6195	1.973627
Minnesota	1	2,094,617.32	0.29%	27	4.3690	2.540000
New Jersey	5	45,405,067.30	6.18%	29	4.8196	2.184700
New York	4	141,499,973.29	19.26%	28	4.5204	1.389296
North Carolina	1	8,829,198.06	1.20%	31	5.5100	1.800000
Ohio	12	59,695,839.97	8.13%	28	4.8343	1.611076
Pennsylvania	6	45,589,303.80	6.21%	2	4.4754	1.297998
South Carolina	1	9,149,044.89	1.25%	29	5.5150	2.280000
Tennessee	1	5,027,672.01	0.68%	27	4.3690	2.540000
Texas	4	24,805,228.69	3.38%	30	4.4736	3.236590
Virginia	1	4,434,351.35	0.60%	30	5.9600	3.300000
Washington, DC	1	16,300,000.00	2.22%	25	4.2200	2.050000
West Virginia	1	2,358,843.18	0.32%	27	4.3690	2.540000
Totals	101	734,549,860.11	100.00%	27	4.7959	1.873782

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	8	59,132,260.82	8.05%	29	5.2902	NAP	Defeased	8	59,132,260.82	8.05%	29	5.2902	NAP
	3.9999% or less	1	28,254,782.87	3.85%	28	3.6189	2.580000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.0000% to 4.4999%	10	211,000,077.26	28.73%	26	4.2311	1.934159	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.9999%	10	163,848,588.54	22.31%	23	4.8276	1.936483	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.0000% or greater	21	272,314,150.62	37.07%	30	5.2292	1.763845	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	50	734,549,860.11	100.00%	27	4.7959	1.873782	49 months or greater	42	675,417,599.29	91.95%	27	4.7526	1.893073
								Totals	50	734,549,860.11	100.00%	27	4.7959	1.873782
(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	8	59,132,260.82	8.05%	29	5.2902	NAP	Defeased	8	59,132,260.82	8.05%	29	5.2902	NAP
	60 months or less	42	675,417,599.29	91.95%	27	4.7526	1.893073	Interest Only	16	290,261,968.00	39.52%	28	4.6110	1.716611
61 months to 119 months		0	0.00	0.00%	0	0.0000	0.000000	299 months or less	26	385,155,631.29	52.43%	27	4.8593	2.026059
	120 months or greater	0	0.00	0.00%	0	0.0000	0.000000	300 months to 359 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	50	734,549,860.11	100.00%	27	4.7959	1.873782	360 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	50	734,549,860.11	100.00%	27	4.7959	1.873782
(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	8	59,132,260.82	8.05%	29	5.2902	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	41	660,178,981.94	89.88%	27	4.7653	1.912303
	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	25 months or greater	1	15,238,617.35	2.07%	25	4.2016	1.060000
	Totals	50	734,549,860.11	100.00%	27	4.7959	1.873782
(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
1A2A	30314417	Various Various		Various	Actual/360	4.369%	207,699.35	0.00	0.00	N/A	11/06/27	--	55,206,968.00	55,206,968.00	08/06/25
2A1	30314418	LO	Clearwater Beach	FL	Actual/360	5.130%	233,628.91	93,247.89	0.00	N/A	03/06/28	--	52,887,132.39	52,793,884.50	08/06/25
3AA1B	30314421	OF	New York	NY	Actual/360	4.096%	105,803.26	0.00	0.00	N/A	12/06/27	--	30,000,000.00	30,000,000.00	08/06/25
3AA2	30314422				Actual/360	4.096%	34,491.86	0.00	0.00	N/A	12/06/27	--	9,780,000.00	9,780,000.00	08/06/25
3AA3	30314423				Actual/360	4.096%	17,633.88	0.00	0.00	N/A	12/06/27	--	5,000,000.00	5,000,000.00	08/06/25
3AA4	30314424				Actual/360	4.096%	17,633.88	0.00	0.00	N/A	12/06/27	--	5,000,000.00	5,000,000.00	08/06/25
4A22	30314137	Various Various		CA	Actual/360	4.890%	189,624.86	58,046.77	0.00	N/A	02/06/28	--	45,032,620.22	44,974,573.45	08/06/25
5A1	30314425	RT	Bronx	NY	Actual/360	5.174%	200,492.50	0.00	0.00	N/A	04/05/28	--	45,000,000.00	45,000,000.00	08/05/25
6	30298842	MF	Tuckahoe	NY	Actual/360	4.340%	153,226.11	0.00	0.00	N/A	08/05/27	--	41,000,000.00	41,000,000.00	08/05/25
8A2	30314430	LO	Melbourne	FL	Actual/360	5.061%	66,256.73	25,637.77	0.00	N/A	12/05/27	--	15,203,181.21	15,177,543.44	08/05/25
8A3	30314431				Actual/360	5.061%	66,256.73	25,637.77	0.00	N/A	12/05/27	--	15,203,181.21	15,177,543.44	08/05/25
9A2	30314432	OF	Sunnyvale	CA	Actual/360	3.619%	88,197.31	47,375.83	0.00	N/A	12/06/27	--	28,302,158.70	28,254,782.87	08/06/25
10	30314433	RT	Brighton	MI	Actual/360	4.710%	105,146.90	49,067.09	0.00	N/A	03/06/28	--	25,924,856.20	25,875,789.11	08/06/25
12A2B	30314435	RT	Whitehall	PA	Actual/360	4.056%	81,753.17	50,425.42	0.00	N/A	11/01/27	--	23,407,092.40	23,356,666.98	08/01/25
14	30314437	OF	Robinson	PA	Actual/360	4.910%	83,536.17	33,357.47	0.00	N/A	02/06/23	--	19,757,585.62	19,724,228.15	10/06/23
16	30314439	OF	Baltimore	MD	Actual/360	4.885%	68,394.03	29,886.72	0.00	N/A	03/06/28	--	16,259,023.18	16,229,136.46	07/06/25
17	30314440	RT	West Palm Beach	FL	Actual/360	5.180%	81,405.14	0.00	0.00	N/A	04/06/28	--	18,250,000.00	18,250,000.00	08/06/25
18	30299373	OF	Fairlawn	OH	Actual/360	4.690%	69,867.97	0.00	0.00	01/05/28	01/05/38	--	17,300,000.00	17,300,000.00	08/05/25
19A2	30314441	OF	Cincinnati	OH	Actual/360	4.202%	55,233.64	27,712.27	0.00	N/A	09/05/27	--	15,266,329.62	15,238,617.35	05/05/25
20	30298811	MU	Washington	DC	Actual/360	4.220%	59,232.39	0.00	0.00	N/A	09/05/27	--	16,300,000.00	16,300,000.00	06/05/25
21	30314442	LO	Beavercreek	OH	Actual/360	5.565%	68,333.77	23,294.72	0.00	N/A	03/06/28	--	14,259,721.05	14,236,426.33	08/06/25
23	30314444	LO	Broomfield	CO	Actual/360	5.410%	56,932.78	18,958.17	0.00	N/A	03/06/28	--	12,220,977.43	12,202,019.26	05/06/25
24	30314445	RT	Normal	IL	Actual/360	5.190%	59,775.10	0.00	0.00	N/A	02/06/27	--	13,375,000.00	13,375,000.00	08/06/25
25	30314446	RT	Pittsburgh	PA	Actual/360	4.650%	43,866.76	21,103.48	0.00	N/A	02/06/28	--	10,955,278.41	10,934,174.93	08/06/25
26	30314447	LO	Secaucus	NJ	Actual/360	5.210%	49,604.22	19,111.88	0.00	N/A	04/06/28	--	11,056,602.83	11,037,490.95	08/06/25
27	30314448	MF	Flagstaff	AZ	Actual/360	4.885%	52,581.60	0.00	0.00	N/A	04/06/28	--	12,500,000.00	12,500,000.00	08/06/25
28	30314449	IN	Springfield	NJ	Actual/360	5.200%	47,855.25	15,978.89	0.00	N/A	03/06/28	--	10,687,275.85	10,671,296.96	08/06/25
29	30314450	OF	Los Angeles	CA	Actual/360	5.110%	49,503.13	0.00	0.00	N/A	02/06/28	--	11,250,000.00	11,250,000.00	08/06/25




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


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	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
30A1	30314452	OF	Chicago	IL	Actual/360	4.704%	44,557.33	0.00	0.00	N/A	12/05/27	--	11,000,000.00	11,000,000.00	08/05/25
31	30314455	IN	Austin	TX	Actual/360	4.170%	36,393.21	17,206.25	0.00	N/A	02/06/28	--	10,135,031.18	10,117,824.93	08/06/25
32	30314456	LO	Myrtle Beach	SC	Actual/360	5.515%	43,563.45	24,084.75	0.00	N/A	01/06/28	--	9,173,129.64	9,149,044.89	08/06/25
33	30314457	IN	Glenwillow	OH	Actual/360	4.950%	37,904.54	19,838.93	0.00	03/06/28	02/06/33	--	8,892,560.63	8,872,721.70	08/06/25
34	30314458	LO	Ormond Beach	FL	Actual/360	5.684%	44,326.98	14,480.79	0.00	N/A	03/05/28	--	9,056,384.17	9,041,903.38	08/05/25
35A3	30314459	MF	Various	Various	Actual/360	5.010%	22,357.86	9,888.11	0.00	N/A	06/06/27	--	5,182,427.92	5,172,539.81	08/06/25
35A6	30314460				Actual/360	5.010%	14,905.24	6,592.08	0.00	N/A	06/06/27	--	3,454,951.23	3,448,359.15	08/06/25
36	30314461	OF	Charlotte	NC	Actual/360	5.510%	41,955.98	13,464.64	0.00	N/A	03/06/28	--	8,842,662.70	8,829,198.06	08/06/25
37	30314462	IN	Jonesboro	AR	Actual/360	5.110%	37,281.62	14,900.56	0.00	N/A	04/06/28	--	8,472,560.55	8,457,659.99	08/06/25
38	30299455	MF	San Antonio	TX	Actual/360	4.900%	36,669.85	11,095.55	0.00	N/A	03/05/28	--	8,690,682.20	8,679,586.65	08/05/25
39	30314463	Various Various		Various	Actual/360	5.360%	34,181.14	10,150.45	0.00	N/A	12/05/27	--	7,405,638.99	7,395,488.54	08/05/25
41	30314464	LO	Grand Prairie	TX	Actual/360	6.200%	31,777.15	8,645.80	0.00	N/A	03/05/28	--	5,952,015.22	5,943,369.42	08/05/25
43	30314466	OF	Neptune	NJ	Actual/360	4.793%	22,500.04	8,954.50	0.00	N/A	12/05/27	--	5,451,507.52	5,442,553.02	08/05/25
45	30314468	IN	Alpharetta	GA	Actual/360	4.810%	23,816.18	0.00	0.00	N/A	02/06/28	--	5,750,000.00	5,750,000.00	08/06/25
46	30314469	MF	Irving	TX	Actual/360	5.340%	22,434.54	8,243.98	0.00	N/A	04/06/28	--	4,878,840.55	4,870,596.57	08/06/25
47	30314470	LO	Hopewell	VA	Actual/360	5.960%	22,814.26	10,947.50	0.00	N/A	02/06/28	--	4,445,298.85	4,434,351.35	08/06/25
49	30314472	MU	Chicago	IL	Actual/360	5.140%	22,130.56	0.00	0.00	N/A	02/06/28	--	5,000,000.00	5,000,000.00	08/06/25
50	30299208	LO	Hemet	CA	Actual/360	5.610%	18,931.30	10,240.37	0.00	N/A	12/05/27	--	3,918,846.90	3,908,606.53	08/05/25
52	30297570	LO	Schiller Park	IL	Actual/360	5.530%	21,610.28	0.00	0.00	N/A	01/05/27	--	4,538,121.45	4,538,121.45	08/05/25
53	30314474	LO	Athens	GA	Actual/360	5.630%	19,555.55	6,512.95	0.00	N/A	03/06/28	--	4,033,688.84	4,027,175.89	08/06/25
54	30314475	LO	Fort Wayne	IN	Actual/360	5.770%	17,805.51	8,982.90	0.00	N/A	02/06/28	--	3,583,599.50	3,574,616.60	07/06/25
56	30298972	RT	Philadelphia	PA	Actual/360	5.790%	5,235.13	0.00	0.00	N/A	11/05/27	--	1,050,000.00	1,050,000.00	08/05/25
Totals							3,036,675.10	743,072.25	0.00				735,292,932.36	734,549,860.11
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
1A2A	20,041,669.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2A1	21,008,519.37	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
3AA1B	18,101,634.00	16,439,316.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3AA2	18,101,634.00	16,439,316.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3AA3	18,101,634.00	16,439,316.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3AA4	18,101,634.00	16,439,316.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4A22	33,388,975.51	352,270.87	01/01/24	12/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
5A1	5,081,872.75	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
6	3,233,094.06	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
8A2	8,329,808.44	4,482,944.51	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8A3	8,329,808.44	4,482,944.51	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9A2	23,533,139.01	6,034,474.61	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10	3,663,080.92	882,300.36	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12A2B	23,161,165.75	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
14	871,025.82	0.00	--	--	07/11/25	9,222,844.25	555,032.46	77,676.13	2,014,755.85	95,072.68	0.00
16	2,491,907.16	0.00	--	--	--	0.00	0.00	98,210.75	98,210.75	0.00	0.00
17	2,093,730.67	497,537.89	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1,750,192.57	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
19A2	0.00	0.00	--	--	09/11/24	3,570,033.82	38,286.91	69,842.04	210,506.92	0.00	0.00
20	1,496,370.34	376,875.31	01/01/25	03/31/25	--	0.00	0.00	59,015.81	116,415.96	0.00	0.00
21	1,865,329.01	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
23	745,638.61	0.00	--	--	08/11/25	3,055,244.36	14,233.20	61,179.66	226,577.95	0.00	0.00
24	1,504,427.56	0.00	--	--	--	0.00	0.00	0.00	0.00	5,748.14	0.00
25	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
26	1,755,409.29	0.00	--	--	--	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	1,554,399.96	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
29	490,470.59	0.00	--	--	--	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
30A1	2,957,257.09	797,022.76	01/01/25	03/31/25	08/11/25	4,006,786.82	0.00	0.00	0.00	0.00	0.00
31	3,442,748.48	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
32	1,179,395.92	510,098.96	04/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
33	1,180,928.06	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
34	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
35A3	8,275,681.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
35A6	8,275,681.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
36	1,294,945.53	339,459.57	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
37	1,111,711.53	1,109,336.50	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
38	892,334.14	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
39	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
41	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
43	818,087.25	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
45	1,057,512.96	1,093,159.74	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
46	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
47	1,449,446.50	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
49	292,850.86	316,620.04	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
50	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
52	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
53	1,213,070.39	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
54	601,184.33	0.00	--	--	--	0.00	0.00	26,772.98	26,772.98	0.00	0.00
56	138,181.69	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	272,977,587.56	87,032,309.63				19,854,909.25	607,552.57	392,697.37	2,693,240.41	100,820.82	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
08/15/25	1	16,300,000.00	2	27,440,636.61	0	0.00	4	43,447,889.64	0	0.00	0	0.00	0	0.00	0	0.00	4.795883%	4.779311%	27
07/17/25	2	27,487,307.05	0	0.00	0	0.00	4	43,514,314.76	0	0.00	0	0.00	0	0.00	0	0.00	4.795995%	4.779424%	28
06/17/25	0	0.00	0	0.00	0	0.00	4	43,585,104.97	0	0.00	0	0.00	0	0.00	0	0.00	4.796121%	4.779549%	29
05/16/25	1	16,300,000.00	0	0.00	0	0.00	4	43,650,913.27	0	0.00	0	0.00	0	0.00	0	0.00	4.796231%	4.779660%	30
04/17/25	2	27,300,000.00	0	0.00	0	0.00	4	43,721,109.18	0	0.00	0	0.00	0	0.00	0	0.00	4.796355%	4.779784%	31
03/17/25	2	27,550,000.00	0	0.00	1	11,000,000.00	4	43,786,306.13	0	0.00	0	0.00	0	0.00	0	0.00	4.796463%	4.779893%	32
02/18/25	0	0.00	0	0.00	1	11,000,000.00	4	43,865,323.17	0	0.00	0	0.00	0	0.00	1	40,000,000.00	4.796613%	4.780043%	33
01/17/25	0	0.00	0	0.00	1	11,000,000.00	4	43,929,872.25	0	0.00	0	0.00	0	0.00	0	0.00	4.833299%	4.816788%	33
12/17/24	0	0.00	0	0.00	1	11,000,000.00	4	43,994,131.11	0	0.00	0	0.00	0	0.00	0	0.00	4.833365%	4.816855%	34
11/18/24	0	0.00	0	0.00	1	11,000,000.00	4	33,062,834.11	0	0.00	0	0.00	0	0.00	1	5,446,988.81	4.833441%	4.816931%	35
10/18/24	0	0.00	0	0.00	2	17,277,020.06	4	39,403,515.41	0	0.00	0	0.00	0	0.00	0	0.00	4.836185%	4.819684%	36
09/17/24	0	0.00	1	11,000,000.00	1	6,291,369.62	4	39,485,992.15	0	0.00	0	0.00	0	0.00	0	0.00	4.836263%	4.819762%	37
(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

30314437

10/06/23

77,676.13

2,014,755.85

112,264.18

20,457,817.45

11/23/22

03/31/23

30314439

07/06/25

98,210.75

0.00

16,259,023.18

19A2

30314441

05/05/25

69,842.04

210,506.92

0.00

15,323,377.49

06/16/23

30298811

06/05/25

59,015.81

116,415.96

0.00

16,300,000.00

30314444

05/06/25

61,179.66

226,577.95

73,979.72

12,260,453.08

04/08/25

30314475

07/06/25

26,772.98

0.00

3,583,599.50

11/16/20

Totals

392,697.37

2,693,240.41

186,243.90

84,184,270.70

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		19,724,228	0	0			19,724,228
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		67,534,020	67,534,020	0			0
25 - 36 Months		621,118,890	553,654,592	43,740,637			23,723,661
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		26,172,722	26,172,722	0			0




Historical Delinquency Information

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

Aug-25	734,549,860	660,084,995	16,300,000	27,440,637	19,724,228		11,000,000
Jul-25	735,292,932	677,048,040	27,487,307	0	19,757,586		11,000,000
Jun-25	736,091,310	705,297,819	0	0	19,793,491		11,000,000
May-25	736,827,858	689,701,301	16,300,000	0	19,826,557		11,000,000
Apr-25	737,619,948	690,457,767	16,300,000	0	19,862,181		11,000,000
Mar-25	738,350,028	679,905,071	27,550,000	0	19,894,958		11,000,000
Feb-25	739,253,661	708,317,942	0	0	19,935,719		11,000,000
Jan-25	779,976,822	749,008,636	0	0	19,968,186		11,000,000
Dec-24	780,696,925	749,696,409	0	0	20,000,516		11,000,000
Nov-24	781,473,166	750,437,734	0	0	31,035,432		0
Oct-24	788,463,959	751,119,460	0	0	37,344,499		0
Sep-24	789,248,448	751,854,957	0	11,000,000	26,393,491		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
14	30314437	19,724,228.15	20,457,817.45	14,640,000.00	--	316,328.51	0.42000	12/31/24	02/06/23	271
19A2	30314441	15,238,617.35	15,323,377.49	39,200,000.00	07/26/24	3,283,097.00	1.06000	03/31/23	09/05/27	264
23	30314444	12,202,019.26	12,260,453.08	18,300,000.00	01/01/18	565,932.53	0.62000	12/31/24	03/06/28	271
30A1	30314452	11,000,000.00	11,000,000.00	25,300,000.00	06/26/25	557,011.26	1.14000	03/31/25	12/05/27	I/O
Totals		58,164,864.76	59,041,648.02	97,440,000.00		4,722,369.30




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					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
14	30314437	OF	PA	11/23/22	98
	Please refer to Servicer Reports for comments as they are too lengthy to include for this cycle.


19A2	30314441	OF	OH	06/16/23	2
	8/11/2025 - The loan transferred to the Special Servicer on 6/16/23. The loan is secured by an office property in Cincinnati, OH and the capital stack includes a mezzanine loan. The property generated $4.1M of NOI as of YE24 and was 56%
	occupied as of 12 /2024. Lender has engaged counsel and will dual track foreclosure with workout discussions. Foreclosure was filed. Receiver was appointed, who has the authority to market and sell the property. The property is on the market
	for sale.

23	30314444	LO	CO	04/08/25	98
	"8/11/2025 - The Loan was transferred to Special Servicing effective April 8, 2025. The loan is past due for the June 2025 payment. At ASC''s direction, counsel issued a default & acceleration letter.
	A receiver was appointed in May and has comple ted transition of property operations. After consulting with lender, receiver entered into an agreement with a broker to list the asset for sale. Recently, the broker commenced marketing efforts."

30A1	30314452	OF	IL	03/28/23	7
	"8/11/2025 - Special servicing transferred from LNR to ASC effective 9/16/24. The receiver was appointed in February 2024 and continues to operate and lease the property.
	In May 2025, the judge entered an order approving Lender''s motion for judg ement of foreclosure and sale. The foreclosure sale was conducted in July and Lender''s credit bid was the high bid. Counsel has filed a motion seeking confirmation of
	the sale. Title transition is expected to take place within 4 weeks following confirmat ion of the sale."

1 Property Type Codes						2 Resolution Strategy Code
HC - Health Care			MU - Mixed Use		WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family			SS - Self Storage		LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail			SF - Single Family Rental		98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial			OF - Office		MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities			CH - Cooperative Housing		ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other




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				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
2A1	30314418	57,957,488.56	5.13000%	57,886,638.97	5.13000%	8	09/16/20	09/16/20	10/02/20
4A22	30314137	0.00	4.89000%	0.00	4.89000%	8	12/08/23	12/08/23	01/11/24
5A1	30314425	45,000,000.00	5.17400%	45,000,000.00	5.17400%	10	10/22/20	10/22/20	10/30/20
21	30314442	0.00	5.56500%	15,448,367.69	5.56500%	10	12/04/20	12/04/20	12/23/20
26	30314447	0.00	5.21000%	0.00	5.21000%	10	01/25/21	06/06/20	02/11/21
32	30314456	0.00	5.51500%	0.00	5.51500%	8	03/26/21	03/26/21	04/20/21
40	30299620	7,300,335.00	5.17000%	7,248,203.00	5.17000%	10	12/09/20	12/09/20	01/07/21
48	30314471	0.00	5.74000%	0.00	5.74000%	10	01/28/21	01/28/21	02/11/21
52	30297570	0.00	5.53000%	0.00	5.53000%	10	04/05/21	04/05/21	04/06/21
54	30314475	0.00	5.77000%	0.00	5.77000%	8	01/21/21	01/21/21	02/24/21
Totals		110,257,823.56		125,583,209.66
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
11	30314434	03/15/24	22,085,165.67	77,000,000.00	22,237,767.44	372,192.67	22,237,767.44	21,865,574.77	219,590.90	0.00	1,821.16	217,769.74	0.77%
13	30314436	04/18/22	26,000,000.00	29,100,000.00	22,370,544.10	3,327,580.81	22,062,755.55	18,735,174.74	7,264,825.26	0.00	37,455.30	7,227,369.96	27.79%
40	30299620	11/18/24	6,277,020.06	12,000,000.00	6,824,234.19	1,363,735.44	6,824,234.19	5,460,498.75	816,521.31	0.00	816,521.31	0.00	0.00%
44	30314467	04/17/23	5,534,436.01	9,390,000.00	5,798,563.74	678,846.24	5,798,563.74	5,119,717.50	414,718.51	0.00	173,322.92	241,395.59	4.18%
51	30314473	04/17/23	4,455,121.58	8,390,000.00	4,639,275.07	606,911.18	4,639,275.07	4,032,363.89	422,757.69	0.00	121,406.70	301,350.99	6.50%
55	30314476	04/17/23	2,787,944.25	4,190,000.00	2,884,970.09	252,690.42	2,884,970.09	2,632,279.67	155,664.58	0.00	(9,353.32)	165,017.90	5.64%
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			67,139,687.57	140,070,000.00	64,755,354.63	6,601,956.76	64,447,566.08	57,845,609.32	9,294,078.25	0.00	1,141,174.07	8,152,904.18

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
11	30314434	07/17/25	0.00	0.00	217,769.74	0.00	0.00	2,500.00	0.00	0.00	217,769.74
		10/18/24	0.00	0.00	215,269.74	0.00	0.00	(4,321.16)	0.00	0.00
		03/15/24	0.00	0.00	219,590.90	0.00	0.00	219,590.90	0.00	0.00
13	30314436	01/18/23	0.00	0.00	7,227,369.96	0.00

CSAIL 2018-CX11 Commercial Mortgage Trust 10-D