
Distribution Date:	07/17/25	Wells Fargo Commercial Mortgage Trust 2024-5C2
Determination Date:	07/11/25
Next Distribution Date:	08/15/25
Record Date:	06/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2024-5C2


Table of Contents			Contacts

Section	Pages	Role	Party and Contact Information

Certificate Distribution Detail	2	Depositor	Wells Fargo Commercial Mortgage Securities, Inc.

Certificate Factor Detail	3		Attention: A.J. Sfarra	cmbsnotices@wellsfargo.com

Certificate Interest Reconciliation Detail	4		30 Hudson Yards, 15th Floor \| New York, NY 10001 \| United States
		Certificate Administrator	Computershare Trust Company, N.A.
Additional Information	5
			Corporate Trust Services (CMBS)	cctcmbsbondadmin@computershare.com;
Bond / Collateral Reconciliation - Cash Flows	6			trustadministrationgroup@computershare.com

Bond / Collateral Reconciliation - Balances	7		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States

Current Mortgage Loan and Property Stratification	8-12	Master Servicer	Trimont LLC

Mortgage Loan Detail (Part 1)	13-14		Attention: CMBS Servicing	trimont.commercial.servicing@cms.trimont.com
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Mortgage Loan Detail (Part 2)	15-16
		Special Servicer	Rialto Capital Advisors, LLC
Principal Prepayment Detail	17
			Attention: Liat Heller	liat.heller@rialtocapital.com
Historical Detail	18		200 S. Biscayne Blvd, Suite 3550 \| Miami, FL 33131 \| United States
Delinquency Loan Detail	19	Operating Advisor & Asset	Pentalpha Surveillance LLC
Collateral Stratification and Historical Detail	20	Representations Reviewer
			Attention: Surveillance Manager	notices@pentalphasurveilllance.com
Specially Serviced Loan Detail - Part 1	21
			501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
Specially Serviced Loan Detail - Part 2	22
		Trustee	Computershare Trust Company, N.A.
Modified Loan Detail	23		Corporate Trust Services (CMBS)	cctcmbsbondadmin@computershare.com;
Historical Liquidated Loan Detail	24			trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
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	95003UAA8	5.054000%	3,921,000.00	3,562,209.48	56,647.23	15,002.84	0.00	0.00	71,650.07	3,505,562.25	30.02%	30.00%
A-2	95003UAC4	5.439000%	130,000,000.00	130,000,000.00	0.00	589,225.00	0.00	0.00	589,225.00	130,000,000.00	30.02%	30.00%
A-3	95003UAD2	5.920000%	370,082,000.00	370,082,000.00	0.00	1,825,737.87	0.00	0.00	1,825,737.87	370,082,000.00	30.02%	30.00%
A-S	95003UAG5	6.145251%	95,401,000.00	95,401,000.00	0.00	488,552.58	0.00	0.00	488,552.58	95,401,000.00	16.76%	16.75%
B	95003UAH3	6.333251%	23,400,000.00	23,400,000.00	0.00	123,498.40	0.00	0.00	123,498.40	23,400,000.00	13.51%	13.50%
C	95003UAJ9	6.333251%	22,500,000.00	22,500,000.00	0.00	118,748.46	0.00	0.00	118,748.46	22,500,000.00	10.38%	10.38%
D	95003UAM2	4.250000%	9,160,000.00	9,160,000.00	0.00	32,441.67	0.00	0.00	32,441.67	9,160,000.00	9.11%	9.10%
E-RR	95003UAP5	6.333251%	10,640,000.00	10,640,000.00	0.00	56,154.83	0.00	0.00	56,154.83	10,640,000.00	7.63%	7.63%
F-RR	95003UAR1	6.333251%	8,100,000.00	8,100,000.00	0.00	42,749.44	0.00	0.00	42,749.44	8,100,000.00	6.50%	6.50%
G-RR	95003UAT7	6.333251%	16,201,000.00	16,201,000.00	0.00	85,504.17	0.00	0.00	85,504.17	16,201,000.00	4.25%	4.25%
J-RR	95003UAV2	6.333251%	7,200,000.00	7,200,000.00	0.00	37,999.51	0.00	0.00	37,999.51	7,200,000.00	3.25%	3.25%
K-RR*	95003UAX8	6.333251%	23,400,339.00	23,400,339.00	0.00	121,416.86	0.00	0.00	121,416.86	23,400,339.00	0.00%	0.00%
R	95003UAZ3	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			720,005,339.00	719,646,548.48	56,647.23	3,537,031.63	0.00	0.00	3,593,678.86	719,589,901.25


X-A	95003UAE0	0.543531%	504,003,000.00	503,644,209.48	0.00	228,121.99	0.00	0.00	228,121.99	503,587,562.25
X-B	95003UAF7	0.126930%	141,301,000.00	141,301,000.00	0.00	14,946.16	0.00	0.00	14,946.16	141,301,000.00
X-D	95003UAK6	2.083251%	9,160,000.00	9,160,000.00	0.00	15,902.15	0.00	0.00	15,902.15	9,160,000.00
Notional SubTotal			654,464,000.00	654,105,209.48	0.00	258,970.30	0.00	0.00	258,970.30	654,048,562.25

Deal Distribution Total					56,647.23	3,796,001.93	0.00	0.00	3,852,649.16

*	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	95003UAA8	908.49514920	14.44713849	3.82627901	0.00000000	0.00000000	0.00000000	0.00000000	18.27341750	894.04801071
A-2	95003UAC4	1,000.00000000	0.00000000	4.53250000	0.00000000	0.00000000	0.00000000	0.00000000	4.53250000	1,000.00000000
A-3	95003UAD2	1,000.00000000	0.00000000	4.93333334	0.00000000	0.00000000	0.00000000	0.00000000	4.93333334	1,000.00000000
A-S	95003UAG5	1,000.00000000	0.00000000	5.12104255	0.00000000	0.00000000	0.00000000	0.00000000	5.12104255	1,000.00000000
B	95003UAH3	1,000.00000000	0.00000000	5.27770940	0.00000000	0.00000000	0.00000000	0.00000000	5.27770940	1,000.00000000
C	95003UAJ9	1,000.00000000	0.00000000	5.27770933	0.00000000	0.00000000	0.00000000	0.00000000	5.27770933	1,000.00000000
D	95003UAM2	1,000.00000000	0.00000000	3.54166703	0.00000000	0.00000000	0.00000000	0.00000000	3.54166703	1,000.00000000
E-RR	95003UAP5	1,000.00000000	0.00000000	5.27770959	0.00000000	0.00000000	0.00000000	0.00000000	5.27770959	1,000.00000000
F-RR	95003UAR1	1,000.00000000	0.00000000	5.27770864	0.00000000	0.00000000	0.00000000	0.00000000	5.27770864	1,000.00000000
G-RR	95003UAT7	1,000.00000000	0.00000000	5.27770940	0.00000000	0.00000000	0.00000000	0.00000000	5.27770940	1,000.00000000
J-RR	95003UAV2	1,000.00000000	0.00000000	5.27770972	0.00000000	0.00000000	0.00000000	0.00000000	5.27770972	1,000.00000000
K-RR	95003UAX8	1,000.00000000	0.00000000	5.18867953	0.08902991	0.76965338	0.00000000	0.00000000	5.18867953	1,000.00000000
R	95003UAZ3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	95003UAE0	999.28811829	0.00000000	0.45262030	0.00000000	0.00000000	0.00000000	0.00000000	0.45262030	999.17572366
X-B	95003UAF7	1,000.00000000	0.00000000	0.10577533	0.00000000	0.00000000	0.00000000	0.00000000	0.10577533	1,000.00000000
X-D	95003UAK6	1,000.00000000	0.00000000	1.73604258	0.00000000	0.00000000	0.00000000	0.00000000	1.73604258	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	06/01/25 - 06/30/25	30	0.00	15,002.84	0.00	15,002.84	0.00	0.00	0.00	15,002.84	0.00
A-2	06/01/25 - 06/30/25	30	0.00	589,225.00	0.00	589,225.00	0.00	0.00	0.00	589,225.00	0.00
A-3	06/01/25 - 06/30/25	30	0.00	1,825,737.87	0.00	1,825,737.87	0.00	0.00	0.00	1,825,737.87	0.00
X-A	06/01/25 - 06/30/25	30	0.00	228,121.99	0.00	228,121.99	0.00	0.00	0.00	228,121.99	0.00
X-B	06/01/25 - 06/30/25	30	0.00	14,946.16	0.00	14,946.16	0.00	0.00	0.00	14,946.16	0.00
A-S	06/01/25 - 06/30/25	30	0.00	488,552.58	0.00	488,552.58	0.00	0.00	0.00	488,552.58	0.00
B	06/01/25 - 06/30/25	30	0.00	123,498.40	0.00	123,498.40	0.00	0.00	0.00	123,498.40	0.00
C	06/01/25 - 06/30/25	30	0.00	118,748.46	0.00	118,748.46	0.00	0.00	0.00	118,748.46	0.00
D	06/01/25 - 06/30/25	30	0.00	32,441.67	0.00	32,441.67	0.00	0.00	0.00	32,441.67	0.00
X-D	06/01/25 - 06/30/25	30	0.00	15,902.15	0.00	15,902.15	0.00	0.00	0.00	15,902.15	0.00
E-RR	06/01/25 - 06/30/25	30	0.00	56,154.83	0.00	56,154.83	0.00	0.00	0.00	56,154.83	0.00
F-RR	06/01/25 - 06/30/25	30	0.00	42,749.44	0.00	42,749.44	0.00	0.00	0.00	42,749.44	0.00
G-RR	06/01/25 - 06/30/25	30	0.00	85,504.17	0.00	85,504.17	0.00	0.00	0.00	85,504.17	0.00
J-RR	06/01/25 - 06/30/25	30	0.00	37,999.51	0.00	37,999.51	0.00	0.00	0.00	37,999.51	0.00
K-RR	06/01/25 - 06/30/25	30	15,843.21	123,500.19	0.00	123,500.19	2,083.33	0.00	0.00	121,416.86	18,010.15
Totals			15,843.21	3,798,085.26	0.00	3,798,085.26	2,083.33	0.00	0.00	3,796,001.93	18,010.15




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


	Additional Information
Total Available Distribution Amount (1)	3,852,649.16
(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	3,810,089.46	Master Servicing Fee	2,642.80
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	7,850.14
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	299.85
ARD Interest	0.00	Operating Advisor Fee	1,031.49
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	179.91
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	3,810,089.46	Total Fees	12,004.21

Principal		Expenses/Reimbursements
Scheduled Principal	56,647.23	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	2,083.33
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	56,647.23	Total Expenses/Reimbursements	2,083.33

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	3,796,001.93
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	56,647.23
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
		Borrower Option Extension Fees	0.00

Total Other Collected	0.00	Total Payments to Certificateholders and Others	3,852,649.16
Total Funds Collected	3,866,736.69	Total Funds Distributed	3,866,736.70

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		719,646,549.28	719,646,549.28	Beginning Certificate Balance	719,646,548.48
(-) Scheduled Principal Collections		56,647.23	56,647.23	(-) Principal Distributions	56,647.23
(-) 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		719,589,902.05	719,589,902.05	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		719,646,549.28	719,646,549.28	Ending Certificate Balance	719,589,901.25
Ending Actual Collateral Balance		719,589,902.05	719,589,902.05



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.80)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.80)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	6.33%
				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
	$5,000,000 or less	4	15,869,463.03	2.21%	50	6.8323	1.464471	1.50 or less	15	289,319,902.05	40.21%	51	6.6430	1.236936
$5,000,001 to $15,000,000		10	113,130,250.14	15.72%	51	6.5658	1.151401	1.51 to 2.00	14	327,495,000.00	45.51%	51	6.3413	1.679140
$15,000,001 to $20,000,000		9	160,250,000.00	22.27%	51	6.1931	2.089125	2.01 to 4.00	5	102,775,000.00	14.28%	52	5.5753	2.649558
$20,000,001 to $30,000,000		5	118,270,000.00	16.44%	52	6.0904	1.925898	4.01 or greater	0	0.00	0.00%	0	0.0000	0.000000
$30,000,001 to $50,000,000		2	69,500,000.00	9.66%	52	5.7497	1.539633	Totals	34	719,589,902.05	100.00%	51	6.3532	1.639946
$50,000,001 to $69,000,000		4	242,570,188.88	33.71%	51	6.6295	1.471851
	Totals	34	719,589,902.05	100.00%	51	6.3532	1.639946
(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						State³
	# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC		State				WAM²	WAC
	Properties	Balance	Agg. Bal.			DSCR¹		Properties	Balance	Agg. Bal.			DSCR¹
Alabama	3	10,229,250.00	1.42%	52	5.9700	1.710000	Tennessee	8	13,132,746.57	1.83%	52	5.6796	1.521525
Arizona	2	10,535,324.87	1.46%	51	5.9090	1.350239	Texas	13	33,677,710.00	4.68%	51	6.7855	1.650688
Arkansas	7	13,264,689.94	1.84%	52	5.8052	1.582529	Virginia	2	4,631,083.33	0.64%	52	7.3685	1.396398
California	7	113,103,654.81	15.72%	50	6.5619	1.662676	West Virginia	15	13,809,825.72	1.92%	52	5.9192	1.670695
Colorado	2	12,058,345.66	1.68%	52	5.2427	1.245943	Totals	138	719,589,902.05	100.00%	51	6.3532	1.639946
Connecticut	2	26,239,944.60	3.65%	51	7.6000	1.396400
									Property Type³
Florida	2	27,219,047.62	3.78%	52	6.3236	1.828144
Georgia	1	4,700,000.00	0.65%	51	6.1910	1.222600		# Of	Scheduled	% Of			Weighted Avg
							Property Type				WAM²	WAC
Illinois	3	8,619,651.44	1.20%	52	5.2629	1.254709		Properties	Balance	Agg. Bal.			DSCR¹
Indiana	5	5,843,916.66	0.81%	52	5.9700	1.710000	Industrial	8	75,000,000.00	10.42%	51	6.7041	1.436228
Kentucky	1	998,939.09	0.14%	52	5.5325	1.371700	Lodging	32	123,156,439.01	17.11%	51	6.8022	1.100426
Maryland	1	11,830,250.14	1.64%	51	6.3900	0.911500	Mixed Use	15	117,296,650.37	16.30%	51	5.8392	2.060935
Massachusetts	4	9,372,000.01	1.30%	49	5.4876	2.071800	Multi-Family	9	58,550,000.00	8.14%	50	6.0112	1.264893
Michigan	2	46,275,000.00	6.43%	52	5.7649	2.405697	Office	11	115,113,428.57	16.00%	51	6.7911	1.839298
Mississippi	1	4,689,000.00	0.65%	52	7.8670	1.284600	Other	2	993,063.92	0.14%	51	5.4359	2.665810
Missouri	3	3,589,934.01	0.50%	52	5.5325	1.371700	Retail	7	146,280,320.17	20.33%	52	6.2180	1.846660
Nebraska	3	3,875,868.02	0.54%	52	5.5325	1.371700	Self Storage	54	83,200,000.00	11.56%	52	5.9802	1.641121
New Mexico	1	1,948,060.91	0.27%	52	5.5325	1.371700	Totals	138	719,589,902.05	100.00%	51	6.3532	1.639946
New York	25	224,703,458.56	31.23%	51	6.2087	1.826729
North Carolina	6	27,920,000.00	3.88%	52	7.2625	1.485643
Ohio	13	55,960,797.62	7.78%	50	6.6919	0.877642
Oklahoma	2	1,531,791.87	0.21%	52	5.5325	1.371700
Oregon	1	4,669,463.03	0.65%	51	7.3000	1.199100
Pennsylvania	2	24,391,071.42	3.39%	51	6.5030	1.417800
South Carolina	1	769,076.14	0.11%	52	5.5325	1.371700

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
	5.50000 or less	7	132,975,000.00	18.48%	52	5.3285	2.178719	12 months or less	33	709,589,902.05	98.61%	51	6.3432	1.647937
	5.50010 to 6.00000	5	113,500,000.00	15.77%	52	5.8334	1.575370	13 months to 24 months	1	10,000,000.00	1.39%	43	7.0600	1.072900
	6.00010 to 6.50000	7	213,580,250.14	29.68%	51	6.3110	1.664423	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	6.50010 to 7.00000	7	113,900,000.00	15.83%	50	6.7130	1.494762	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	7.00010 to 7.50000	6	77,164,463.03	10.72%	50	7.3130	1.190001	49 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	7.50010 or greater	2	68,470,188.88	9.52%	51	7.6562	1.372887	Totals	34	719,589,902.05	100.00%	51	6.3532	1.639946
	Totals	34	719,589,902.05	100.00%	51	6.3532	1.639946
(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
	59 months or less	34	719,589,902.05	100.00%	51	6.3532	1.639946	Interest Only	29	561,720,000.00	78.06%	51	6.2198	1.647964
	60 months or greater	0	0.00	0.00%	0	0.0000	0.000000	359 months or less	5	157,869,902.05	21.94%	51	6.8276	1.611415
	Totals	34	719,589,902.05	100.00%	51	6.3532	1.639946	360 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	34	719,589,902.05	100.00%	51	6.3532	1.639946
(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

Underwriter's Information

281,995,000.00

39.19%

6.1701

1.907272

No outstanding loans in this group

12 months or less

437,594,902.05

60.81%

6.4712

1.467676

13 months to 24 months

0.00

0.00%

0.0000

0.000000

25 months or greater

0.00

0.00%

0.0000

0.000000

Totals

719,589,902.05

100.00%

6.3532

1.639946

(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.

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	329110001	MU	Bronx	NY	Actual/360	6.130%	352,475.00	0.00	0.00	N/A	10/01/29	--	69,000,000.00	69,000,000.00	07/01/25
2	310968278	SS	Various	Various	Actual/360	5.970%	171,637.50	0.00	0.00	N/A	11/06/29	--	34,500,000.00	34,500,000.00	07/06/25
2A	304102300	SS	Various	Various	Actual/360	5.970%	85,818.75	0.00	0.00	N/A	11/06/29	--	17,250,000.00	17,250,000.00	07/06/25
2B	203281076	SS	Various	Various	Actual/360	5.970%	85,818.75	0.00	0.00	N/A	11/06/29	--	17,250,000.00	17,250,000.00	07/06/25
3	310967797	RT	Sacramento	CA	Actual/360	6.456%	330,870.00	0.00	0.00	N/A	10/11/29	--	61,500,000.00	61,500,000.00	07/11/25
4	329110004	IN	Various	Various	Actual/360	6.503%	314,311.67	0.00	0.00	N/A	10/06/29	--	58,000,000.00	58,000,000.00	07/06/25
5	300572446	LO	Various	Various	Actual/360	7.600%	342,706.72	41,397.94	0.00	N/A	10/06/29	--	54,111,586.82	54,070,188.88	07/06/25
6	329110006	OF	Sunnyvale	CA	Actual/360	6.960%	104,400.00	0.00	0.00	N/A	08/06/29	--	18,000,000.00	18,000,000.00	07/06/25
6A	329110106				Actual/360	6.960%	101,500.00	0.00	0.00	N/A	08/06/29	--	17,500,000.00	17,500,000.00	07/06/25
6B	329110206				Actual/360	6.960%	23,200.00	0.00	0.00	N/A	08/06/29	--	4,000,000.00	4,000,000.00	07/06/25
6C	329110306				Actual/360	6.960%	14,500.00	0.00	0.00	N/A	08/06/29	--	2,500,000.00	2,500,000.00	07/06/25
7	310969526	Various New York		NY	30/360	5.392%	89,868.17	0.00	0.00	N/A	11/09/29	--	20,000,000.00	20,000,000.00	07/09/25
7A	310969532	Various New York		NY	30/360	5.392%	89,868.17	0.00	0.00	N/A	11/09/29	--	20,000,000.00	20,000,000.00	07/09/25
8	301271921	LO	Various	Various	Actual/360	5.533%	161,365.27	0.00	0.00	N/A	11/06/29	--	35,000,000.00	35,000,000.00	07/06/25
9	329110009	RT	Elmhurst	NY	Actual/360	5.370%	67,125.00	0.00	0.00	N/A	11/06/29	--	15,000,000.00	15,000,000.00	07/06/25
9A	329110109				Actual/360	5.370%	67,125.00	0.00	0.00	N/A	11/06/29	--	15,000,000.00	15,000,000.00	07/06/25
10	329060003	MF	Various	Various	Actual/360	5.180%	112,227.05	0.00	0.00	N/A	11/06/29	--	26,000,000.00	26,000,000.00	07/06/25
11	310968709	RT	Chesterfield	MI	Actual/360	6.210%	133,515.00	0.00	0.00	N/A	11/11/29	--	25,800,000.00	25,800,000.00	07/11/25
12	310967746	RT	Lakeland	FL	Actual/360	6.477%	129,540.00	0.00	0.00	N/A	11/11/29	--	24,000,000.00	24,000,000.00	07/11/25
13	329110013	OF	Dallas	TX	Actual/360	7.430%	136,185.71	0.00	0.00	N/A	10/01/29	--	21,995,000.00	21,995,000.00	07/01/25
14	329110014	OF	Southfield	MI	Actual/360	5.204%	88,793.25	0.00	0.00	N/A	11/06/29	--	20,475,000.00	20,475,000.00	07/06/25
15	329110015	IN	Mocksville	NC	Actual/360	7.390%	104,691.67	0.00	0.00	N/A	11/06/29	--	17,000,000.00	17,000,000.00	07/06/25
16	329110016	MF	Flushing	NY	Actual/360	6.420%	89,612.50	0.00	0.00	N/A	10/06/29	--	16,750,000.00	16,750,000.00	07/06/25
17	329110017	Various Various		Various	Actual/360	5.488%	75,454.47	0.00	0.00	N/A	08/09/29	--	16,500,000.00	16,500,000.00	07/09/25
18	329110018	OF	Various	Various	Actual/360	7.867%	94,404.00	0.00	0.00	N/A	11/06/29	--	14,400,000.00	14,400,000.00	07/06/25
19	300572445	LO	Cleveland	OH	Actual/360	7.264%	81,720.00	0.00	0.00	N/A	11/06/29	--	13,500,000.00	13,500,000.00	07/06/25
20	310969295	LO	Rockville	MD	Actual/360	6.390%	63,057.09	11,456.43	0.00	N/A	10/11/29	--	11,841,706.57	11,830,250.14	07/11/25
21	328561119	MF	Euclid	OH	Actual/360	7.060%	58,833.33	0.00	0.00	N/A	02/06/29	--	10,000,000.00	10,000,000.00	12/06/24




© 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

Principal

Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

329110022

Brooklyn

Actual/360

7.250%

60,416.67

0.00

N/A

10/01/29

10,000,000.00

07/01/25

399570156

Phoenix

Actual/360

5.950%

47,104.17

0.00

N/A

10/06/29

9,500,000.00

07/06/25

399570157

North Olmsted

Actual/360

6.910%

46,642.50

0.00

N/A

10/06/29

8,100,000.00

07/06/25

329110025

Yonkers

Actual/360

6.750%

32,625.00

0.00

N/A

11/06/29

5,800,000.00

07/06/25

410968715

Pooler

Actual/360

6.191%

24,248.08

0.00

N/A

10/11/29

4,700,000.00

07/11/25

399570159

Beaverton

Actual/360

7.300%

28,428.97

3,792.86

0.00

N/A

10/06/29

4,673,255.89

4,669,463.03

07/06/25

Totals

3,810,089.46

56,647.23

0.00

719,646,549.28

719,589,902.05

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

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	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2B	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
3	0.00	1,568,426.64	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4	0.00	2,839,057.28	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5	0.00	7,625,500.45	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
6A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
6B	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
6C	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
7	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
7A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
8	0.00	111,445,880.90	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
9A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
10	39,862,620.91	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
11	0.00	1,125,493.42	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12	2,455,123.38	818,999.23	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
13	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
14	0.00	552,606.59	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15	0.00	493,063.61	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
16	0.00	400,950.95	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17	63,856,701.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
18	0.00	366,860.03	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	0.00	(40,353.74)	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20	0.00	562,190.21	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	0.00	4,070,383.00	01/01/25	03/31/25	--	0.00	0.00	58,672.00	415,534.70	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 15 of 27


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
22	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
23	0.00	195,875.42	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	0.00	98,653.72	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	30,400.75	0.00
25	0.00	124,595.22	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
26	0.00	90,298.07	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	0.00	115,917.13	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	106,174,445.29	132,454,398.13				0.00	0.00	58,672.00	415,534.70	30,400.75	0.00




© 2021 Computershare. All rights reserved. Confidential.													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.




© 2021 Computershare. All rights reserved. Confidential.					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
07/17/25	0	0.00	0	0.00	1	10,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.353191%	6.315989%	51
06/17/25	0	0.00	0	0.00	1	10,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.353268%	6.316067%	52
05/16/25	0	0.00	0	0.00	1	10,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.353324%	6.316124%	53
04/17/25	0	0.00	0	0.00	1	10,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.353400%	6.316202%	54
03/17/25	0	0.00	1	10,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.353455%	6.316258%	55
02/18/25	1	10,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.353573%	6.319850%	56
01/17/25	1	10,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.353627%	6.319905%	57
12/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.353680%	6.319959%	58
(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

328561119

12/06/24

58,672.00

415,534.70

0.00

10,000,000.00

02/19/25

05/22/25

Totals

58,672.00

415,534.70

0.00

10,000,000.00

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 19 of 27


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		0	0	0			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		10,000,000	0	10,000,000			0
49 - 60 Months		709,589,902	709,589,902	0			0
> 60 Months		0	0	0			0




Historical Delinquency Information

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

Jul-25	719,589,902	709,589,902	0	0	10,000,000		0
Jun-25	719,646,549	709,646,549	0	0	10,000,000		0
May-25	719,688,460	709,688,460	0	0	10,000,000		0
Apr-25	719,744,509	709,744,509	0	0	10,000,000		0
Mar-25	719,785,805	709,785,805	0	10,000,000	0		0
Feb-25	719,870,123	709,870,123	10,000,000	0	0		0
Jan-25	719,910,630	709,910,630	10,000,000	0	0		0
Dec-24	719,950,884	719,950,884	0	0	0		0

(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 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
21	328561119	10,000,000.00	10,000,000.00	77,000,000.00	12/12/23	4,070,383.00	1.07290	03/31/25	02/06/29	I/O
Totals		10,000,000.00	10,000,000.00	77,000,000.00		4,070,383.00




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


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
21	328561119	MF	OH	02/19/25	3
	The Loan transferred to special servicing on 2/19/2025 due to payment default. At ASC's direction, counsel filed a foreclosure complaint, a motion for the appointment of a receiver and initiated a lawsuit against the guarantor. Recently, counsel
	file d a default summary judgement motion against the guarantor. In May 2025, the judge approved the receivership motion, however, Borrower filed bankruptcy shortly thereafter to prevent the receiver from taking over operations of the
	property. The bankruptcy case is in the early stages and SS is working with counsel to implement the best strategy to maximize recovery on the loan.

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




© 2021 Computershare. All rights reserved. Confidential.								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
				No modified loans this period
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.




© 2021 Computershare. All rights reserved. Confidential.								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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			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




© 2021 Computershare. All rights reserved. Confidential.										Page 25 of 27

Interest Shortfall Detail - Collateral Level

Special Servicing Fees

Modified

Deferred

Non-

Reimbursement of

Other

Interest

Recoverable

Interest on

Advances from

Shortfalls /

Reduction /

Pros ID

Adjustments

Collected

Monthly

Liquidation

Work Out

ASER

PPIS / (PPIE)

Interest

Advances

Interest

(Refunds)

(Excess)

0.00

2,083.33

0.00

Total

0.00

2,083.33

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

2,083.33

Page 26 of 27


	Supplemental Notes
	None




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

Wells Fargo Commercial Mortgage Trust 2024-5C2 10-D