CSAIL 2020-C19 Commercial Mortgage Trust

07/28/2026 | Press release | Distributed by Public on 07/28/2026 07:59

Asset-Backed Issuer Distribution Report (Form 10-D)

Distribution Date:

07/17/26

CSAIL 2020-C19 Commercial Mortgage Trust

Determination Date:

07/13/26

Next Distribution Date:

08/17/26

Record Date:

06/30/26

Commercial Mortgage Pass-Through Certificates

Series 2020-C19

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

[email protected]

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, N.A.

Additional Information

5

Executive Vice President - Division Head

(913) 253-9001

[email protected]

Bond / Collateral Reconciliation - Cash Flows

6

10851 Mastin Street, Suite 700 | Overland Park, KS 66210 | United States

Bond / Collateral Reconciliation - Balances

7

Special Servicer

3650 REIT Loan Servicing LLC, a Delaware limited liability

Current Mortgage Loan and Property Stratification

8-12

company

Mortgage Loan Detail (Part 1)

13-14

General Contact

(305) 901-1000

2977 McFarlane Road,, Suite 300, | Miami , FL 33133 | 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)

[email protected];

Specially Serviced Loan Detail - Part 2

22

[email protected]

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.

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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

12597NAQ6

1.295500%

20,253,000.00

1,265,066.85

0.00

1,365.75

0.00

0.00

1,365.75

1,265,066.85

31.02%

30.00%

A-2

12597NAR4

2.319900%

178,063,000.00

178,063,000.00

0.00

344,240.29

0.00

0.00

344,240.29

178,063,000.00

31.02%

30.00%

A-3

12597NAS2

2.560800%

348,421,000.00

348,421,000.00

0.00

743,530.41

0.00

0.00

743,530.41

348,421,000.00

31.02%

30.00%

A-SB

12597NAT0

2.550100%

33,510,000.00

25,906,418.82

589,114.35

55,053.30

0.00

0.00

644,167.65

25,317,304.47

31.02%

30.00%

A-S

12597NAW3

2.971000%

58,025,000.00

58,025,000.00

0.00

143,660.23

0.00

0.00

143,660.23

58,025,000.00

23.78%

23.00%

B

12597NAX1

3.475900%

48,699,000.00

48,699,000.00

0.00

141,060.71

0.00

0.00

141,060.71

48,699,000.00

17.71%

17.13%

C

12597NAY9

3.611201%

34,193,000.00

34,193,000.00

0.00

102,898.15

0.00

0.00

102,898.15

34,193,000.00

13.44%

13.00%

D

12597NAC7

2.500000%

21,760,000.00

21,760,000.00

0.00

45,333.33

0.00

0.00

45,333.33

21,760,000.00

10.73%

10.38%

E

12597NAE3

2.500000%

18,650,000.00

18,650,000.00

0.00

38,854.17

0.00

0.00

38,854.17

18,650,000.00

8.40%

8.13%

F-RR

12597NAH6

3.611201%

21,760,000.00

21,760,000.00

0.00

23,207.16

0.00

0.00

23,207.16

21,760,000.00

5.69%

5.50%

G-RR*

12597NAK9

3.611201%

9,325,000.00

9,325,000.00

0.00

0.00

0.00

0.00

0.00

9,325,000.00

4.52%

4.38%

NR-RR

12597NAM5

3.611201%

36,266,035.00

36,266,035.00

0.00

0.00

0.00

0.00

0.00

36,266,035.00

0.00%

0.00%

Z

12597NBA0

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

R

12597NAN3

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

Regular SubTotal

828,925,035.00

802,333,520.67

589,114.35

1,639,203.50

0.00

0.00

2,228,317.85

801,744,406.32

X-A

12597NAU7

1.084686%

638,272,000.00

611,680,485.67

0.00

552,900.81

0.00

0.00

552,900.81

611,091,371.32

X-B

12597NAV5

0.079489%

82,892,000.00

82,892,000.00

0.00

5,490.84

0.00

0.00

5,490.84

82,892,000.00

X-D

12597NAA1

1.111201%

40,410,000.00

40,410,000.00

0.00

37,419.68

0.00

0.00

37,419.68

40,410,000.00

Notional SubTotal

761,574,000.00

734,982,485.67

0.00

595,811.33

0.00

0.00

595,811.33

734,393,371.32

Deal Distribution Total

589,114.35

2,235,014.83

0.00

0.00

2,824,129.18

*

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.

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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

12597NAQ6

62.46318323

0.00000000

0.06743445

0.00000000

0.00000000

0.00000000

0.00000000

0.06743445

62.46318323

A-2

12597NAR4

1,000.00000000

0.00000000

1.93324997

0.00000000

0.00000000

0.00000000

0.00000000

1.93324997

1,000.00000000

A-3

12597NAS2

1,000.00000000

0.00000000

2.13399999

0.00000000

0.00000000

0.00000000

0.00000000

2.13399999

1,000.00000000

A-SB

12597NAT0

773.09516025

17.58025515

1.64289167

0.00000000

0.00000000

0.00000000

0.00000000

19.22314682

755.51490510

A-S

12597NAW3

1,000.00000000

0.00000000

2.47583335

0.00000000

0.00000000

0.00000000

0.00000000

2.47583335

1,000.00000000

B

12597NAX1

1,000.00000000

0.00000000

2.89658330

0.00000000

0.00000000

0.00000000

0.00000000

2.89658330

1,000.00000000

C

12597NAY9

1,000.00000000

0.00000000

3.00933378

0.00000000

0.00000000

0.00000000

0.00000000

3.00933378

1,000.00000000

D

12597NAC7

1,000.00000000

0.00000000

2.08333318

0.00000000

0.00000000

0.00000000

0.00000000

2.08333318

1,000.00000000

E

12597NAE3

1,000.00000000

0.00000000

2.08333351

0.00000000

0.00000000

0.00000000

0.00000000

2.08333351

1,000.00000000

F-RR

12597NAH6

1,000.00000000

0.00000000

1.06650551

1.94282813

13.48403952

0.00000000

0.00000000

1.06650551

1,000.00000000

G-RR

12597NAK9

1,000.00000000

0.00000000

0.00000000

3.00933405

31.75802145

0.00000000

0.00000000

0.00000000

1,000.00000000

NR-RR

12597NAM5

1,000.00000000

0.00000000

0.00000000

3.00933394

56.42669787

0.00000000

0.00000000

0.00000000

1,000.00000000

Z

12597NBA0

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

R

12597NAN3

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

Notional Certificates

X-A

12597NAU7

958.33827219

0.00000000

0.86624638

0.00000000

0.00000000

0.00000000

0.00000000

0.86624638

957.41528897

X-B

12597NAV5

1,000.00000000

0.00000000

0.06624089

0.00000000

0.00000000

0.00000000

0.00000000

0.06624089

1,000.00000000

X-D

12597NAA1

1,000.00000000

0.00000000

0.92600049

0.00000000

0.00000000

0.00000000

0.00000000

0.92600049

1,000.00000000

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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

06/01/26 - 06/30/26

30

0.00

1,365.75

0.00

1,365.75

0.00

0.00

0.00

1,365.75

0.00

A-2

06/01/26 - 06/30/26

30

0.00

344,240.29

0.00

344,240.29

0.00

0.00

0.00

344,240.29

0.00

A-3

06/01/26 - 06/30/26

30

0.00

743,530.41

0.00

743,530.41

0.00

0.00

0.00

743,530.41

0.00

A-SB

06/01/26 - 06/30/26

30

0.00

55,053.30

0.00

55,053.30

0.00

0.00

0.00

55,053.30

0.00

X-A

06/01/26 - 06/30/26

30

0.00

552,900.81

0.00

552,900.81

0.00

0.00

0.00

552,900.81

0.00

X-B

06/01/26 - 06/30/26

30

0.00

5,490.84

0.00

5,490.84

0.00

0.00

0.00

5,490.84

0.00

X-D

06/01/26 - 06/30/26

30

0.00

37,419.68

0.00

37,419.68

0.00

0.00

0.00

37,419.68

0.00

A-S

06/01/26 - 06/30/26

30

0.00

143,660.23

0.00

143,660.23

0.00

0.00

0.00

143,660.23

0.00

B

06/01/26 - 06/30/26

30

0.00

141,060.71

0.00

141,060.71

0.00

0.00

0.00

141,060.71

0.00

C

06/01/26 - 06/30/26

30

0.00

102,898.15

0.00

102,898.15

0.00

0.00

0.00

102,898.15

0.00

D

06/01/26 - 06/30/26

30

0.00

45,333.33

0.00

45,333.33

0.00

0.00

0.00

45,333.33

0.00

E

06/01/26 - 06/30/26

30

0.00

38,854.17

0.00

38,854.17

0.00

0.00

0.00

38,854.17

0.00

F-RR

06/01/26 - 06/30/26

30

250,383.27

65,483.10

0.00

65,483.10

42,275.94

0.00

0.00

23,207.16

293,412.70

G-RR

06/01/26 - 06/30/26

30

267,277.19

28,062.04

0.00

28,062.04

28,062.04

0.00

0.00

0.00

296,143.55

NR-RR

06/01/26 - 06/30/26

30

1,931,423.69

109,136.61

0.00

109,136.61

109,136.61

0.00

0.00

0.00

2,046,372.60

Totals

2,449,084.15

2,414,489.42

0.00

2,414,489.42

179,474.59

0.00

0.00

2,235,014.83

2,635,928.85

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Page 4 of 27

Additional Information

Total Available Distribution Amount (1)

2,824,129.18

(1) The Available Distribution Amount includes any Prepayment Premiums.

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Page 5 of 27

Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected

Total Funds Distributed

Interest

Fees

Interest Paid or Advanced

2,435,932.79

Master Servicing Fee

13,740.95

Interest Reductions due to Nonrecoverability Determination

0.00

Certificate Administrator Fee

6,010.81

Interest Adjustments

0.00

Trustee Fee

0.00

Deferred Interest

0.00

CREFC® Intellectual Property Royalty License Fee

334.31

ARD Interest

0.00

Operating Advisor Fee

1,156.70

Net Prepayment Interest Excess / (Shortfall)

0.00

Asset Representations Reviewer Fee

200.58

Extension Interest

0.00

Interest Reserve Withdrawal

0.00

Total Interest Collected

2,435,932.79

Total Fees

21,443.35

Principal

Expenses/Reimbursements

Scheduled Principal

589,114.35

Reimbursement for Interest on Advances

315.21

Unscheduled Principal Collections

ASER Amount

141,427.12

Principal Prepayments

0.00

Special Servicing Fees (Monthly)

37,732.26

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)

0.00

Excess of Prior Principal Amounts Paid

0.00

Legal Fees

0.00

Curtailments

0.00

Rating Agency Expenses

0.00

Principal Adjustments

0.00

Taxes Imposed on Trust Fund

0.00

Non-Recoverable Advances

0.00

Workout Delayed Reimbursement Amounts

0.00

Other Expenses

0.00

Total Principal Collected

589,114.35

Total Expenses/Reimbursements

179,474.59

Interest Reserve Deposit

0.00

Other

Payments to Certificateholders and Others

Prepayment Penalties / Yield Maintenance

0.00

Interest Distribution

2,235,014.83

Gain on Sale / Excess Liquidation Proceeds

0.00

Principal Distribution

589,114.35

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

2,824,129.18

Total Funds Collected

3,025,047.14

Total Funds Distributed

3,025,047.12

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Page 6 of 27

Bond / Collateral Reconciliation - Balances

Collateral Reconciliation

Certificate Reconciliation

      Total

         Total

Beginning Scheduled Collateral Balance

802,333,521.53

802,333,521.53

Beginning Certificate Balance

802,333,520.67

(-) Scheduled Principal Collections

589,114.35

589,114.35

(-) Principal Distributions

589,114.35

(-) 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

801,744,407.18

801,744,407.18

Certificate Other Adjustments**

0.00

Beginning Actual Collateral Balance

804,269,250.22

804,269,250.22

Ending Certificate Balance

801,744,406.32

Ending Actual Collateral Balance

803,909,270.96

803,909,270.96

NRA/WODRA Reconciliation

Under / Over Collateralization Reconciliation

Non-Recoverable Advances (NRA) from

Workout Delayed Reimbursement of Advances

                        Principal

(WODRA) from Principal

Beginning UC / (OC)

(0.86)

Beginning Cumulative Advances

0.00

0.00

UC / (OC) Change

0.00

Current Period Advances

0.00

0.00

Ending UC / (OC)

(0.86)

Ending Cumulative Advances

0.00

0.00

Net WAC Rate

3.61%

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.

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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

1

42,500,000.00

5.30%

40

3.3910

NAP

Defeased

1

42,500,000.00

5.30%

40

3.3910

NAP

$9,999,999 or less

5

40,833,977.96

5.09%

43

3.5026

1.893068

1.49 or less

7

263,293,300.51

32.84%

41

3.8815

0.919121

$10,000,000 to $19,999,999

12

156,969,067.13

19.58%

43

3.5571

1.824902

1.50 to 1.74

5

81,544,846.14

10.17%

43

3.5024

1.610808

$20,000,000 to $29,999,999

6

143,706,156.41

17.92%

42

3.5561

2.172214

1.75 to 1.99

3

28,700,000.00

3.58%

43

3.3100

1.883031

$30,000,000 to $39,999,999

2

73,849,508.92

9.21%

40

4.1543

2.004654

2.00 to 2.24

4

41,006,937.45

5.11%

44

3.6221

2.092846

$40,000,000 to $49,999,999

1

45,000,000.00

5.61%

41

3.3000

2.470000

2.25 to 2.49

4

122,550,000.00

15.29%

42

3.3343

2.365255

$50,000,000 or more

5

298,885,696.76

37.28%

42

3.7108

1.704977

2.50 to 2.99

7

194,266,175.53

24.23%

41

3.7023

2.777483

Totals

32

801,744,407.18

100.00%

42

3.6432

1.916978

3.00 or more

1

27,883,147.55

3.48%

44

3.5100

3.660000

Totals

32

801,744,407.18

100.00%

42

3.6432

1.916978

(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.

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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

1

42,500,000.00

5.30%

40

3.3910

NAP

Defeased

1

42,500,000.00

5.30%

40

3.3910

NAP

Arizona

2

54,267,382.15

6.77%

42

3.7826

2.950564

Industrial

1

11,963,940.61

1.49%

44

3.7400

2.080000

California

7

90,500,000.00

11.29%

43

3.3693

1.738409

Lodging

2

48,494,355.06

6.05%

38

4.3218

2.449539

Colorado

1

21,597,925.98

2.69%

44

3.6700

1.150000

Mixed Use

2

7,445,396.47

0.93%

44

3.7500

2.480000

Florida

1

34,500,000.00

4.30%

44

3.8170

1.280000

Multi-Family

12

214,451,261.50

26.75%

43

3.5826

1.850958

Georgia

5

92,957,763.97

11.59%

44

3.7137

1.494227

Office

9

241,788,677.39

30.16%

40

3.8085

1.436474

Illinois

7

23,833,513.69

2.97%

44

3.5070

2.214698

Retail

20

208,934,109.54

26.06%

43

3.4654

2.220728

Indiana

3

11,955,763.16

1.49%

44

3.6700

1.150000

Self Storage

13

26,166,666.65

3.26%

44

3.1100

2.840000

Iowa

1

1,956,927.48

0.24%

44

3.6700

1.150000

Totals

60

801,744,407.18

100.00%

42

3.6432

1.916978

Louisiana

3

39,118,882.24

4.88%

44

3.5585

3.174178

New Hampshire

2

3,798,596.26

0.47%

44

3.1100

2.840000

New Jersey

1

25,656,342.25

3.20%

38

3.6900

(0.800000)

New York

3

69,222,085.78

8.63%

43

3.3614

2.075427

North Carolina

2

11,603,166.79

1.45%

44

3.7488

1.528304

Ohio

2

5,074,242.92

0.63%

44

3.1100

2.840000

South Carolina

1

11,751,261.50

1.47%

42

3.7300

0.260000

Tennessee

1

11,753,865.02

1.47%

43

3.6500

2.150000

Texas

3

108,501,614.78

13.53%

40

3.7899

2.680583

Washington

5

115,750,000.00

14.44%

38

3.8880

1.702678

Washington, DC

5

20,850,000.00

2.60%

44

3.6392

1.487914

Wisconsin

4

4,595,073.25

0.57%

44

3.1100

2.840000

Totals

60

801,744,407.18

100.00%

42

3.6432

1.916978

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

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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

1

42,500,000.00

5.30%

40

3.3910

NAP

Defeased

1

42,500,000.00

5.30%

40

3.3910

NAP

3.2499% or less

1

26,166,666.61

3.26%

44

3.1100

2.840000

12 months or less

0

0.00

0.00%

0

0.0000

0.000000

3.2500% to 3.4999%

11

270,700,000.00

33.76%

42

3.3491

2.242926

13 months to 24 months

0

0.00

0.00%

0

0.0000

0.000000

3.5000% to 3.7499%

10

195,360,678.80

24.37%

43

3.6446

1.445801

25 months to 36 months

0

0.00

0.00%

0

0.0000

0.000000

3.7500% to 3.9999%

7

167,667,552.85

20.91%

43

3.8113

1.900739

37 months to 48 months

0

0.00

0.00%

0

0.0000

0.000000

4.0000% or more

2

99,349,508.92

12.39%

35

4.4065

1.631439

49 months or greater

31

759,244,407.18

94.70%

42

3.6573

1.902814

Totals

32

801,744,407.18

100.00%

42

3.6432

1.916978

Totals

32

801,744,407.18

100.00%

42

3.6432

1.916978

(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.

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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

1

42,500,000.00

5.30%

40

3.3910

NAP

Defeased

1

42,500,000.00

5.30%

40

3.3910

NAP

110 months or less

31

759,244,407.18

94.70%

42

3.6573

1.902814

Interest Only

20

464,800,000.00

57.97%

42

3.6003

2.032139

111 months to 119 months

0

0.00

0.00%

0

0.0000

0.000000

300 months or less

11

294,444,407.18

36.73%

42

3.7474

1.698667

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

32

801,744,407.18

100.00%

42

3.6432

1.916978

360 months or more

0

0.00

0.00%

0

0.0000

0.000000

Totals

32

801,744,407.18

100.00%

42

3.6432

1.916978

(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.

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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

1

42,500,000.00

5.30%

40

3.3910

NAP

No outstanding loans in this group

Underwriter's Information

0

0.00

0.00%

0

0.0000

0.000000

12 months or less

30

695,571,700.47

86.76%

42

3.6441

1.953419

13 months to 24 months

1

63,672,706.71

7.94%

44

3.8017

1.350000

25 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

32

801,744,407.18

100.00%

42

3.6432

1.916978

(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.

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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

30317956

OF

Dallas

TX

Actual/360

3.410%

193,233.33

0.00

0.00

N/A

01/06/30

--

68,000,000.00

68,000,000.00

07/06/26

2

30504431

OF

Atlanta

GA

Actual/360

3.802%

202,128.68

129,264.22

0.00

N/A

03/05/30

--

63,801,970.93

63,672,706.71

07/05/25

3

30503877

OF

Seattle

WA

Actual/360

4.378%

218,900.00

0.00

0.00

N/A

06/05/29

--

60,000,000.00

60,000,000.00

05/05/25

4

30504850

Various       Various

Various

Actual/360

3.670%

175,281.83

99,870.87

0.00

N/A

03/05/30

--

57,312,860.92

57,212,990.05

12/05/25

5

30505150

RT

White Plains

NY

Actual/360

3.250%

135,416.67

0.00

0.00

N/A

02/01/30

--

50,000,000.00

50,000,000.00

07/01/26

6A1

30504780

MF

Tucson

AZ

Actual/360

3.840%

64,000.00

0.00

0.00

N/A

01/06/30

--

20,000,000.00

20,000,000.00

07/07/26

6A2

30504782

Actual/360

3.840%

64,000.00

0.00

0.00

N/A

01/06/30

--

20,000,000.00

20,000,000.00

07/07/26

6A3

30504783

Actual/360

3.840%

32,000.00

0.00

0.00

N/A

01/06/30

--

10,000,000.00

10,000,000.00

07/07/26

7

30504569

RT

Seattle

WA

Actual/360

3.300%

123,750.00

0.00

0.00

N/A

12/06/29

--

45,000,000.00

45,000,000.00

07/06/26

8

30503899

LO

Plano

TX

Actual/360

4.450%

146,219.45

80,453.99

0.00

N/A

07/05/29

--

39,429,962.91

39,349,508.92

07/05/26

9

30317958

MF

Las Vegas

NV

Actual/360

3.391%

120,097.92

0.00

0.00

N/A

11/01/29

--

42,500,000.00

42,500,000.00

07/01/26

10

30504986

MF

Fort Myers

FL

Actual/360

3.817%

109,738.75

0.00

0.00

N/A

03/05/30

--

34,500,000.00

34,500,000.00

07/05/26

11

30505096

SS

Various

Various

Actual/360

3.110%

68,036.99

85,547.78

0.00

03/05/30

03/05/35

--

26,252,214.39

26,166,666.61

07/05/26

12

30505110

RT

Baton Rouge

LA

Actual/360

3.510%

81,728.24

58,131.87

0.00

N/A

03/05/30

--

27,941,279.42

27,883,147.55

07/05/26

13

30503754

OF

Morristown

NJ

Actual/360

3.690%

78,893.25

0.00

0.00

N/A

09/05/29

--

25,656,342.25

25,656,342.25

07/05/26

14

30317959

MF

Oakland

CA

Actual/360

3.480%

69,600.00

0.00

0.00

N/A

02/06/30

--

24,000,000.00

24,000,000.00

07/06/26

15

30317960

MF

Oakland

CA

Actual/360

3.310%

54,339.17

0.00

0.00

N/A

02/06/30

--

19,700,000.00

19,700,000.00

06/06/26

16

30503762

OF

New York

NY

Actual/360

3.650%

54,750.00

0.00

0.00

02/05/30

02/05/32

--

18,000,000.00

18,000,000.00

07/05/26

17

30504500

MF

Marietta

GA

Actual/360

3.419%

48,999.93

0.00

0.00

N/A

03/05/30

--

17,200,000.00

17,200,000.00

07/05/26

18

30317961

MF

Oakland

CA

Actual/360

3.310%

39,444.17

0.00

0.00

N/A

02/06/30

--

14,300,000.00

14,300,000.00

07/06/26

19

30504534

IN

Niles

IL

Actual/360

3.740%

37,369.42

26,246.37

0.00

N/A

03/05/30

--

11,990,186.98

11,963,940.61

07/05/26

20

30317962

RT

Jackson

TN

Actual/360

3.650%

35,830.20

25,926.84

0.00

N/A

02/06/30

--

11,779,791.86

11,753,865.02

07/06/26

21

30317963

MF

Spartanburg

SC

Actual/360

3.730%

36,606.91

25,760.59

0.00

N/A

01/06/30

--

11,777,022.09

11,751,261.50

07/06/26

22

30503856

RT

Alexandria

LA

Actual/360

3.680%

30,418.84

30,055.15

0.00

N/A

03/05/30

--

9,919,186.97

9,889,131.82

07/05/26

23

30505038

LO

Fayetteville

NC

Actual/360

3.770%

28,817.57

27,856.67

0.00

N/A

03/05/30

--

9,172,702.81

9,144,846.14

07/05/26

24

30504289

RT

Kent

WA

Actual/360

3.615%

32,384.38

0.00

0.00

N/A

03/05/30

--

10,750,000.00

10,750,000.00

07/05/26

25

30317964

MF

Oakland

CA

Actual/360

3.430%

30,584.17

0.00

0.00

N/A

02/06/30

--

10,700,000.00

10,700,000.00

07/06/26

26

30504912

MF

Washington

DC

Actual/360

3.530%

30,887.50

0.00

0.00

N/A

03/05/30

--

10,500,000.00

10,500,000.00

07/05/26

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Page 13 of 27

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Scheduled

Principal

Anticipated               Maturity

Maturity

Scheduled

Scheduled

Through

Pros ID

Loan ID

Type

   City

State

Type

Rate

Interest

Principal

Adjustments         Repay Date

Date

Date

Balance

Balance

Date

27

30503948

Various       Washington

DC

Actual/360

3.750%

32,343.75

0.00

0.00

N/A

03/05/30

--

10,350,000.00

10,350,000.00

07/05/26

28

30317965

MF

Oakland

CA

Actual/360

3.310%

24,825.00

0.00

0.00

N/A

02/06/30

--

9,000,000.00

9,000,000.00

07/06/26

29

30317966

MF

Oakland

CA

Actual/360

3.310%

20,411.67

0.00

0.00

N/A

02/06/30

--

7,400,000.00

7,400,000.00

07/06/26

30

30317967

MF

Oakland

CA

Actual/360

3.310%

14,895.00

0.00

0.00

N/A

02/06/30

--

5,400,000.00

5,400,000.00

07/06/26

Totals

2,435,932.79

589,114.35

0.00

802,333,521.53

801,744,407.18

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

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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

10,383,520.09

2,771,888.91

01/01/26

03/31/26

--

0.00

0.00

0.00

0.00

0.00

0.00

2

4,963,742.68

0.00

--

--

02/11/26

11,608,511.10

234,744.53

292,590.33

3,716,778.65

69,133.61

0.00

3

7,135,626.37

0.00

--

--

05/16/25

28,985,852.63

1,490,503.25

111,733.98

1,594,801.75

0.00

0.00

4

7,156,222.15

0.00

--

--

12/15/25

0.00

0.00

273,050.27

1,915,044.02

0.00

0.00

5

26,733,504.53

6,819,939.21

01/01/26

03/31/26

--

0.00

0.00

0.00

0.00

0.00

0.00

6A1

10,524,657.92

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

6A2

10,524,657.92

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

6A3

10,524,657.92

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

7

32,256,096.24

7,879,381.16

01/01/26

03/31/26

--

0.00

0.00

0.00

0.00

0.00

0.00

8

15,764,532.94

4,001,788.41

01/01/26

03/31/26

--

0.00

0.00

0.00

0.00

0.00

0.00

9

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

10

1,915,248.22

1,779,995.58

04/01/25

03/31/26

--

0.00

0.00

0.00

0.00

0.00

0.00

11

5,315,222.06

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

12

2,866,523.09

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

13

1,506,914.91

(276,115.76)

01/01/26

03/31/26

--

0.00

0.00

0.00

0.00

0.00

0.00

14

1,358,489.20

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

15

1,074,740.13

0.00

--

--

--

0.00

0.00

54,298.13

54,298.13

0.00

0.00

16

1,047,914.04

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

17

1,660,493.01

1,403,121.88

04/01/25

03/31/26

--

0.00

0.00

0.00

0.00

18,440.92

0.00

18

931,270.12

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

19

1,855,369.41

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

20

1,760,565.39

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

21

249,045.46

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

22

1,581,998.95

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

23

1,731,555.83

309,363.44

01/01/26

03/31/26

--

0.00

0.00

0.00

0.00

0.00

0.00

24

988,980.61

278,442.33

01/01/26

03/31/26

--

0.00

0.00

0.00

0.00

0.00

0.00

25

627,418.29

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

26

483,447.96

53,644.70

01/01/26

03/31/26

--

0.00

0.00

0.00

0.00

0.00

0.00

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Page 15 of 27

Mortgage Loan Detail (Part 2)

Most Recent             Most Recent         Appraisal

Cumulative

Current

Most Recent

Most Recent

NOI Start

NOI End

Reduction

Appraisal

Cumulative

Current P&I

Cumulative P&I

Servicer

NRA/WODRA

Pros ID

Fiscal NOI

NOI

Date

Date

Date

Reduction Amount

ASER

Advances

Advances

Advances

from Principal

Defease Status

27

708,202.73

42,039.58

01/01/26

03/31/26

--

0.00

0.00

0.00

0.00

0.00

0.00

28

553,779.47

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

29

512,170.45

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

30

360,829.36

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Totals

165,057,397.45

25,063,489.44

40,594,363.73

1,725,247.78

731,672.71

7,280,922.55

87,574.53

0.00

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Page 16 of 27

Principal Prepayment Detail

Unscheduled Principal

Prepayment Penalties

Pros ID

Loan Number

Amount

Prepayment / Liquidation Code

Prepayment Premium Amount

Yield Maintenance Amount

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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Page 17 of 27

Historical Detail

Delinquencies¹

Prepayments

Rate and Maturities

        30-59 Days

         60-89 Days

      90 Days or More

         Foreclosure

          REO

      Modifications

        Curtailments

     Payoff

Next Weighted Avg.

Distribution

#

     Balance

#

      Balance

#

     Balance

#

      Balance

#

       Balance

#

       Balance

#

      Amount

#

  Amount

Coupon

Remit

WAM¹

Date

07/17/26

0

0.00

0

0.00

3

180,885,696.76

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

3.643217%

3.611152%

42

06/17/26

0

0.00

0

0.00

2

123,801,970.93

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

3.643343%

3.611271%

43

05/15/26

0

0.00

0

0.00

2

123,923,263.29

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

3.643467%

3.611389%

44

04/17/26

0

0.00

0

0.00

2

124,051,639.10

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

3.643592%

3.611507%

45

03/17/26

1

10,350,000.00

0

0.00

2

124,172,016.81

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

3.643724%

3.611633%

46

02/18/26

2

68,059,421.64

0

0.00

2

124,314,630.16

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

3.643857%

3.611758%

47

01/16/26

0

0.00

0

0.00

2

124,434,044.41

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

3.643974%

3.611869%

48

12/17/25

0

0.00

0

0.00

2

124,553,021.19

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

3.644095%

3.611984%

49

11/18/25

0

0.00

0

0.00

2

124,679,164.06

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

3.644213%

3.612097%

50

10/20/25

1

10,350,000.00

1

64,797,242.85

1

60,000,000.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

3.644330%

3.612209%

51

09/17/25

2

75,272,519.78

0

0.00

1

60,000,000.00

0

0.00

0

0.00

1

57,894,095.55

0

0.00

0

0.00

3.644447%

3.612320%

52

08/15/25

2

75,389,707.04

0

0.00

1

60,000,000.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

3.644552%

3.612424%

53

(1) Foreclosure and REO Totals are included in the delinquencies aging categories.

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Page 18 of 27

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

2

30504431

07/05/25

11

6

292,590.33

3,716,778.65

175,191.61

65,156,464.99

10/06/25

98

3

30503877

05/05/25

13

6

111,733.98

1,594,801.75

0.00

60,000,000.00

02/03/25

98

4

30504850

12/05/25

6

6

273,050.27

1,915,044.02

0.00

57,894,095.55

10/27/23

98

15

30317960

06/06/26

0

B

54,298.13

54,298.13

0.00

19,700,000.00

Totals

731,672.71

7,280,922.55

175,191.61

202,750,560.54

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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Page 19 of 27

Collateral Stratification and Historical Detail

Maturity Dates and Loan Status¹

        Total

         Performing

Non-Performing

           REO/Foreclosure

Past Maturity

0

0

0

0

0 - 6 Months

0

0

0

0

7 - 12 Months

0

0

0

0

13 - 24 Months

0

0

0

0

25 - 36 Months

99,349,509

39,349,509

     60,000,000

0

37 - 48 Months

658,228,232

537,342,535

   120,885,697

0

49 - 60 Months

0

0

0

0

> 60 Months

44,166,667

44,166,667

0

0

Historical Delinquency Information

    Total

    Current

    30-59 Days

    60-89 Days

   90+ Days

 REO/Foreclosure

Jul-26

801,744,407

620,858,710

0

0

180,885,697

0

Jun-26

802,333,522

678,531,551

0

0

123,801,971

0

May-26

802,891,262

678,967,998

0

0

123,923,263

0

Apr-26

803,476,672

679,425,033

0

0

124,051,639

0

Mar-26

804,030,598

669,508,581

10,350,000

0

124,172,017

0

Feb-26

804,671,655

612,297,603

68,059,422

0

124,314,630

0

Jan-26

805,221,590

680,787,545

0

0

124,434,044

0

Dec-25

805,769,691

681,216,670

0

0

124,553,021

0

Nov-25

806,248,010

681,568,846

0

0

124,679,164

0

Oct-25

806,700,769

671,553,526

10,350,000

64,797,243

60,000,000

0

Sep-25

807,176,048

671,903,528

75,272,520

0

60,000,000

0

Aug-25

807,435,082

672,045,374

75,389,707

0

60,000,000

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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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

2

30504431

63,672,706.71

65,156,464.99

109,000,000.00

09/04/19

4,403,157.68

1.35000

06/30/25

03/05/30

283

3

30503877

60,000,000.00

60,000,000.00

79,200,000.00

--

5,825,482.01

0.97000

12/31/25

06/05/29

I/O

4

30504850

57,212,990.05

57,894,095.55

77,890,000.00

--

6,186,324.44

1.15000

09/30/25

03/05/30

283

Totals

180,885,696.76

183,050,560.54

266,090,000.00

16,414,964.13

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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

2

30504431

OF

GA

10/06/25

98

7/9/2026 - The Loan transferred into special servicing on 10/6/25 in connection with payment default after rolling 60 days past due. A Notice of Default, Reservation of Rights, and Lender''s Demand and Acceleration were sent to Borrower, and

the Lender is sweeping all cash flow. The special servicer, and through counsel, are currently engaged in discussions to explore a potential workout, such as a modification or forbearance. The Special Servicer will continue to dual track

negotiations and enforcement o f the existing defaults under the Loan. The Special Servicer will evaluate all workout strategies in order to maximize recovery to the trust.

3

30503877

OF

WA

02/03/25

98

7/9/2026 - The loan transferred to special servicing due to payment default resulting from limited cashflow and the borrower has expressed an inability to fund future shortfalls. A Notice of Default was sent to Borrower. Lender''s Motion to Appoint

Receiv er was recently entered who is now overseeing the collateral. Lender will continue to dual track enforcement proceedings while continuing discussions with Borrower in order to maximize recovery to the trust.

4

30504850

Various

Various

10/27/23

98

7/9/2026 - The loan was transferred to Special Servicing due to the appointment of an entity receiver in October 2023. The entity receiver was appointed on two properties in the State of Indiana and a SEC receiver was appointed on the

remaining twelve pro perties in the portfolio, along with all other assets owned by ArciTerra Companies, LLC and its related affiliates. An agreement was executed with the SEC receiver to convert the loan to interest-only and defer reserves

through June 2024, with an extende d expiration date of September 2024. A Loan Modification was then executed, extending the interest-only and reserve deferral period to June 2025. A loan modification extension was executed extending the

interest-only and reserve deferral through December 2025. The SEC receiver filed a court motion to set an auction sale date, which remains pending court approval. The special servicer and SEC receiver are in active discussions regarding an

extension to the prior modification.

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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Page 22 of 27

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

4

30504850

0.00

3.67000%

0.00

3.67000%

10

03/20/24

03/05/24

04/08/24

4

30504850

0.00

3.67000%

0.00

3.67000%

8

09/07/24

09/07/24

02/06/25

4

30504850

0.00

3.67000%

0.00

3.67000%

8

09/06/24

09/06/24

02/06/25

4

30504850

0.00

3.67000%

0.00

3.67000%

8

07/27/25

07/18/25

08/13/25

6A1

30504780

0.00

3.84000%

0.00

3.84000%

8

04/26/24

05/07/24

05/30/24

6A2

30504782

0.00

3.84000%

0.00

3.84000%

8

04/26/24

05/07/24

05/30/24

6A3

30504783

0.00

3.84000%

0.00

3.84000%

8

04/26/24

05/07/24

05/30/24

13

30503754

0.00

3.69000%

0.00

3.69000%

8

05/08/25

05/08/25

06/12/25

14

30317959

0.00

3.48000%

0.00

3.48000%

8

03/09/22

03/09/22

04/08/22

15

30317960

0.00

3.31000%

0.00

3.31000%

8

03/08/22

03/08/22

04/08/22

18

30317961

0.00

3.31000%

0.00

3.31000%

8

03/09/22

03/09/22

04/08/22

22

30503856

11,802,873.05

3.68000%

11,802,873.05

3.68000%

8

07/10/20

07/01/20

07/16/20

28

30317965

0.00

3.31000%

0.00

3.31000%

8

03/09/22

03/09/22

04/08/22

Totals

11,802,873.05

11,802,873.05

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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Page 23 of 27

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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Page 24 of 27

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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Page 25 of 27

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)

2

0.00

0.00

13,292.08

0.00

0.00

36,462.10

0.00

0.00

0.00

0.00

0.00

0.00

3

0.00

0.00

12,500.00

0.00

0.00

104,965.02

0.00

0.00

0.00

0.00

0.00

0.00

4

0.00

0.00

11,940.18

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9.79

0.00

0.00

0.00

23

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

176.75

0.00

0.00

0.00

27

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

128.67

0.00

0.00

0.00

Total

0.00

0.00

37,732.26

0.00

0.00

141,427.12

0.00

0.00

315.21

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

179,474.59

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Page 26 of 27

Supplemental Notes

Risk Retention

Pursuant to the PSA and the Credit Risk Retention Agreement, the Certificate Administrator has made available on www.ctslink.com <_http3a_ www.ctslink.com="">, specifically under the "U.S. Risk Retention Special Notices” tab for the CSAIL 2020-C19 Commercial

Mortgage Trust transaction, certain information provided to the Certificate Administrator regarding the Retaining Party’s compliance with the applicable risk retention agreement. Investors should refer to the Certificate Administrator’s website for all such

information.

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Page 27 of 27

CSAIL 2020-C19 Commercial Mortgage Trust published this content on July 28, 2026, and is solely responsible for the information contained herein. Distributed via EDGAR on July 28, 2026 at 14:00 UTC. If you believe the information included in the content is inaccurate or outdated and requires editing or removal, please contact us at [email protected]