
Distribution Date:	08/15/25	Wells Fargo Commercial Mortgage Trust 2024-5C1
Determination Date:	08/11/25
Next Distribution Date:	09/17/25
Record Date:	07/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2024-5C1


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		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	Argentic Services Company LP
Principal Prepayment Detail	17
			Attention: Andrew Hundertmark	ahundertmark@argenticservices.com;
Historical Detail	18			jmayfield@argenticservices.com
Delinquency Loan Detail	19		740 East Campbell Road, Suite 600 \| Richardson, TX 75081 \| United States
		Operating Advisor & Asset	Pentalpha Surveillance LLC
Collateral Stratification and Historical Detail	20	Representations Reviewer
Specially Serviced Loan Detail - Part 1	21		Attention: Transaction Manager	notices@pentalphasurveillance.com
Specially Serviced Loan Detail - Part 2	22		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
Modified Loan Detail	23	Trustee	Computershare Trust Company, N.A.
Historical Liquidated Loan Detail	24		Corporate Trust Services (CMBS)	cctcmbsbondadmin@computershare.com;
				trustadministrationgroup@computershare.com
Historical Bond / Collateral Loss Reconciliation Detail	25		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
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	95003VAA6	5.227000%	9,386,000.00	7,571,614.26	143,610.53	32,980.69	0.00	0.00	176,591.22	7,428,003.73	30.08%	30.00%
A-2	95003VAB4	5.454000%	66,497,000.00	66,497,000.00	0.00	302,228.86	0.00	0.00	302,228.86	66,497,000.00	30.08%	30.00%
A-3	95003VAC2	5.928000%	436,423,000.00	436,423,000.00	0.00	2,155,929.62	0.00	0.00	2,155,929.62	436,423,000.00	30.08%	30.00%
A-S	95003VAF5	6.520000%	68,612,000.00	68,612,000.00	0.00	372,791.87	0.00	0.00	372,791.87	68,612,000.00	20.68%	20.63%
B	95003VAG3	6.821000%	37,509,000.00	37,509,000.00	0.00	213,207.41	0.00	0.00	213,207.41	37,509,000.00	15.54%	15.50%
C	95003VAH1	7.033165%	28,359,000.00	28,359,000.00	0.00	166,211.26	0.00	0.00	166,211.26	28,359,000.00	11.66%	11.63%
D	95003VAN8	4.250000%	17,382,000.00	17,382,000.00	0.00	61,561.25	0.00	0.00	61,561.25	17,382,000.00	9.27%	9.25%
E	95003VAQ1	4.250000%	8,234,000.00	8,234,000.00	0.00	29,162.08	0.00	0.00	29,162.08	8,234,000.00	8.15%	8.13%
F	95003VAS7	4.250000%	16,467,000.00	16,467,000.00	0.00	58,320.63	0.00	0.00	58,320.63	16,467,000.00	5.89%	5.88%
G-RR	95003VAU2	7.113165%	10,978,000.00	10,978,000.00	0.00	65,073.60	0.00	0.00	65,073.60	10,978,000.00	4.39%	4.38%
J-RR*	95003VAW8	7.113165%	32,019,359.00	32,019,359.00	0.00	153,265.44	0.00	0.00	153,265.44	32,019,359.00	0.00%	0.00%
R	95003VAY4	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			731,866,359.00	730,051,973.26	143,610.53	3,610,732.71	0.00	0.00	3,754,343.24	729,908,362.73


X-A	95003VAD0	1.257305%	512,306,000.00	510,491,614.26	0.00	534,869.89	0.00	0.00	534,869.89	510,348,003.73
X-B	95003VAE8	0.400994%	134,480,000.00	134,480,000.00	0.00	44,938.11	0.00	0.00	44,938.11	134,480,000.00
X-D	95003VAJ7	2.863165%	25,616,000.00	25,616,000.00	0.00	61,119.02	0.00	0.00	61,119.02	25,616,000.00
X-F	95003VAL2	2.863165%	16,467,000.00	16,467,000.00	0.00	39,289.78	0.00	0.00	39,289.78	16,467,000.00
Notional SubTotal			688,869,000.00	687,054,614.26	0.00	680,216.80	0.00	0.00	680,216.80	686,911,003.73

Deal Distribution Total					143,610.53	4,290,949.51	0.00	0.00	4,434,560.04

*	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	95003VAA6	806.69233539	15.30050394	3.51381739	0.00000000	0.00000000	0.00000000	0.00000000	18.81432133	791.39183145
A-2	95003VAB4	1,000.00000000	0.00000000	4.54499992	0.00000000	0.00000000	0.00000000	0.00000000	4.54499992	1,000.00000000
A-3	95003VAC2	1,000.00000000	0.00000000	4.94000000	0.00000000	0.00000000	0.00000000	0.00000000	4.94000000	1,000.00000000
A-S	95003VAF5	1,000.00000000	0.00000000	5.43333338	0.00000000	0.00000000	0.00000000	0.00000000	5.43333338	1,000.00000000
B	95003VAG3	1,000.00000000	0.00000000	5.68416673	0.00000000	0.00000000	0.00000000	0.00000000	5.68416673	1,000.00000000
C	95003VAH1	1,000.00000000	0.00000000	5.86097042	0.00000000	0.00000000	0.00000000	0.00000000	5.86097042	1,000.00000000
D	95003VAN8	1,000.00000000	0.00000000	3.54166667	0.00000000	0.00000000	0.00000000	0.00000000	3.54166667	1,000.00000000
E	95003VAQ1	1,000.00000000	0.00000000	3.54166626	0.00000000	0.00000000	0.00000000	0.00000000	3.54166626	1,000.00000000
F	95003VAS7	1,000.00000000	0.00000000	3.54166697	0.00000000	0.00000000	0.00000000	0.00000000	3.54166697	1,000.00000000
G-RR	95003VAU2	1,000.00000000	0.00000000	5.92763709	0.00000000	0.00000000	0.00000000	0.00000000	5.92763709	1,000.00000000
J-RR	95003VAW8	1,000.00000000	0.00000000	4.78664923	1.14098818	1.54241782	0.00000000	0.00000000	4.78664923	1,000.00000000
R	95003VAY4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	95003VAD0	996.45839451	0.00000000	1.04404377	0.00000000	0.00000000	0.00000000	0.00000000	1.04404377	996.17807273
X-B	95003VAE8	1,000.00000000	0.00000000	0.33416203	0.00000000	0.00000000	0.00000000	0.00000000	0.33416203	1,000.00000000
X-D	95003VAJ7	1,000.00000000	0.00000000	2.38597049	0.00000000	0.00000000	0.00000000	0.00000000	2.38597049	1,000.00000000
X-F	95003VAL2	1,000.00000000	0.00000000	2.38597073	0.00000000	0.00000000	0.00000000	0.00000000	2.38597073	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	07/01/25 - 07/30/25	30	0.00	32,980.69	0.00	32,980.69	0.00	0.00	0.00	32,980.69	0.00
A-2	07/01/25 - 07/30/25	30	0.00	302,228.86	0.00	302,228.86	0.00	0.00	0.00	302,228.86	0.00
A-3	07/01/25 - 07/30/25	30	0.00	2,155,929.62	0.00	2,155,929.62	0.00	0.00	0.00	2,155,929.62	0.00
X-A	07/01/25 - 07/30/25	30	0.00	534,869.89	0.00	534,869.89	0.00	0.00	0.00	534,869.89	0.00
X-B	07/01/25 - 07/30/25	30	0.00	44,938.11	0.00	44,938.11	0.00	0.00	0.00	44,938.11	0.00
X-D	07/01/25 - 07/30/25	30	0.00	61,119.02	0.00	61,119.02	0.00	0.00	0.00	61,119.02	0.00
X-F	07/01/25 - 07/30/25	30	0.00	39,289.78	0.00	39,289.78	0.00	0.00	0.00	39,289.78	0.00
A-S	07/01/25 - 07/30/25	30	0.00	372,791.87	0.00	372,791.87	0.00	0.00	0.00	372,791.87	0.00
B	07/01/25 - 07/30/25	30	0.00	213,207.41	0.00	213,207.41	0.00	0.00	0.00	213,207.41	0.00
C	07/01/25 - 07/30/25	30	0.00	166,211.26	0.00	166,211.26	0.00	0.00	0.00	166,211.26	0.00
D	07/01/25 - 07/30/25	30	0.00	61,561.25	0.00	61,561.25	0.00	0.00	0.00	61,561.25	0.00
E	07/01/25 - 07/30/25	30	0.00	29,162.08	0.00	29,162.08	0.00	0.00	0.00	29,162.08	0.00
F	07/01/25 - 07/30/25	30	0.00	58,320.63	0.00	58,320.63	0.00	0.00	0.00	58,320.63	0.00
G-RR	07/01/25 - 07/30/25	30	0.00	65,073.60	0.00	65,073.60	0.00	0.00	0.00	65,073.60	0.00
J-RR	07/01/25 - 07/30/25	30	12,777.78	189,799.14	0.00	189,799.14	36,533.71	0.00	0.00	153,265.44	49,387.23
Totals			12,777.78	4,327,483.21	0.00	4,327,483.21	36,533.71	0.00	0.00	4,290,949.51	49,387.23




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


	Additional Information
Total Available Distribution Amount (1)	4,434,560.04
(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	4,343,300.11	Master Servicing Fee	6,399.62
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	7,851.91
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	314.33
ARD Interest	0.00	Operating Advisor Fee	1,062.43
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	188.60
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	4,343,300.11	Total Fees	15,816.89

Principal		Expenses/Reimbursements
Scheduled Principal	143,610.53	Reimbursement for Interest on Advances	101.98
Unscheduled Principal Collections		ASER Amount	19,747.70
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	16,684.03
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	143,610.53	Total Expenses/Reimbursements	36,533.71

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	4,290,949.51
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	143,610.53
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	4,434,560.04
Total Funds Collected	4,486,910.64	Total Funds Distributed	4,486,910.64

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		730,051,974.00	730,051,974.00	Beginning Certificate Balance	730,051,973.26
(-) Scheduled Principal Collections		143,610.53	143,610.53	(-) Principal Distributions	143,610.53
(-) 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		729,908,363.47	729,908,363.47	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		730,051,986.00	730,051,986.00	Ending Certificate Balance	729,908,362.73
Ending Actual Collateral Balance		729,908,376.47	729,908,376.47



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.74)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.74)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	7.11%
				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	2	8,200,000.00	1.12%	47	6.9422	1.211522	1.50 or less	22	490,214,529.31	67.16%	46	6.9335	1.213463
5,000,001 to 15,000,000		17	180,748,599.62	24.76%	46	7.0898	1.388202	1.51 to 2.00	8	145,441,000.86	19.93%	47	6.6714	1.822164
15,000,001 to 30,000,000		9	213,353,300.39	29.23%	47	7.1242	1.669766	2.01 or greater	5	94,252,833.30	12.91%	46	7.1474	2.189445
30,000,001 to 50,000,000		6	263,106,463.46	36.05%	47	6.6005	1.380587	Totals	35	729,908,363.47	100.00%	46	6.9089	1.460781
50,000,001 to 70,000,000		1	64,500,000.00	8.84%	47	6.9440	1.331700
	70,000,0001 or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	35	729,908,363.47	100.00%	46	6.9089	1.460781
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

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

Arizona	2	27,000,000.00	3.70%	46	6.4867	1.174667
							Industrial	1	15,621,439.00	2.14%	46	6.4500	1.870700
California	4	82,976,381.16	11.37%	47	6.7639	1.625066
							Lodging	4	72,319,385.16	9.91%	46	7.4147	2.021033
Connecticut	2	36,450,000.00	4.99%	47	7.4156	1.678337
							Mixed Use	5	110,644,500.04	15.16%	47	6.5481	1.581307
Florida	5	21,285,899.00	2.92%	46	7.0174	1.708395
							Mobile Home Park	7	14,000,000.00	1.92%	46	7.0340	1.256300
Georgia	1	5,600,000.00	0.77%	47	6.8620	1.892900
							Multi-Family	16	323,200,000.00	44.28%	46	6.8070	1.213530
Illinois	2	5,238,327.00	0.72%	46	6.4500	1.870700
							Office	6	152,706,181.25	20.92%	47	7.1456	1.540713
Kentucky	1	11,250,000.00	1.54%	46	7.0220	2.016800
							Retail	8	36,216,858.16	4.96%	47	6.9517	1.760872
Louisiana	1	10,769,385.16	1.48%	46	8.4850	1.314000
							Self Storage	1	5,200,000.00	0.71%	46	7.6800	1.381300
Massachusetts	3	6,814,101.00	0.93%	46	7.0340	1.256300
							Totals	48	729,908,363.47	100.00%	46	6.9089	1.460781
Michigan	1	5,000,000.00	0.69%	47	7.2700	1.250000

Minnesota	1	47,850,000.00	6.56%	46	6.9200	1.204700

Mississippi	2	16,475,006.00	2.26%	46	6.4500	1.870700

New Jersey	2	50,000,000.00	6.85%	46	6.4200	0.806100

New Mexico	2	6,065,259.00	0.83%	46	7.5045	1.451117

New York	6	139,894,500.04	19.17%	47	6.7731	1.513213

North Carolina	1	13,000,000.00	1.78%	47	7.5190	1.554400

Ohio	3	43,432,080.00	5.95%	45	6.7744	1.250057

Pennsylvania	1	23,300,000.00	3.19%	46	7.2890	2.022200

Tennessee	1	25,000,000.00	3.43%	46	7.1550	1.610100

Texas	5	143,995,144.25	19.73%	47	7.0346	1.410994

Wisconsin	2	8,512,281.00	1.17%	46	6.4500	1.870700

Totals	48	729,908,363.47	100.00%	46	6.9089	1.460781


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
	6.5000 or less	8	202,867,453.00	27.79%	46	6.3650	1.420262	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	6.5001 to 7.0000	8	199,726,381.16	27.36%	47	6.8425	1.291605	13 months or greater	35	729,908,363.47	100.00%	46	6.9089	1.460781
	7.0001 to 7.5000	15	288,895,144.15	39.58%	46	7.2056	1.660222	Totals	35	729,908,363.47	100.00%	46	6.9089	1.460781
	7.5001 to 8.0000	3	27,650,000.00	3.79%	46	7.6658	0.953445
	8.0001 or greater	1	10,769,385.16	1.48%	46	8.4850	1.314000
	Totals	35	729,908,363.47	100.00%	46	6.9089	1.460781
(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
	54 or less	35	729,908,363.47	100.00%	46	6.9089	1.460781	Interest Only	27	556,372,953.00	76.23%	46	6.8926	1.415116
	55 or greater	0	0.00	0.00%	0	0.0000	0.000000	240 or less	3	58,220,881.16	7.98%	47	6.2511	1.974053
	Totals	35	729,908,363.47	100.00%	46	6.9089	1.460781	241 or greater	5	115,314,529.31	15.80%	47	7.3199	1.421961
								Totals	35	729,908,363.47	100.00%	46	6.9089	1.460781
(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

62,706,133.69

8.59%

7.0755

1.489850

No outstanding loans in this group

12 months or less

667,202,229.78

91.41%

6.8933

1.458049

13 months or greater

0.00

0.00%

0.0000

0.000000

Totals

729,908,363.47

100.00%

6.9089

1.460781

(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	310967507	OF	The Woodlands	TX	Actual/360	7.075%	286,483.78	31,595.90	0.00	N/A	07/11/29	--	47,023,439.66	46,991,843.76	08/11/25
1A	301741688				Actual/360	7.075%	154,260.49	17,013.19	0.00	N/A	07/11/29	--	25,320,313.58	25,303,300.39	08/11/25
2	310967384	MF	Houston	TX	Actual/360	6.944%	385,681.33	0.00	0.00	N/A	07/11/29	--	64,500,000.00	64,500,000.00	04/11/25
3	301271897	MU	New York	NY	Actual/360	6.129%	207,426.85	58,333.33	0.00	N/A	07/01/29	--	39,300,000.03	39,241,666.70	08/01/25
3A	301271898				Actual/360	6.129%	53,930.98	15,166.67	0.00	N/A	07/01/29	--	10,217,999.97	10,202,833.30	08/01/25
4	328511012	MF	East Orange	NJ	Actual/360	6.420%	276,416.67	0.00	0.00	N/A	06/06/29	--	50,000,000.00	50,000,000.00	08/06/25
5	301741681	MF	Minneapolis	MN	Actual/360	6.920%	285,132.83	0.00	0.00	N/A	06/06/29	--	47,850,000.00	47,850,000.00	08/06/25
6	301741692	MF	Los Angeles	CA	Actual/360	6.490%	254,281.81	0.00	0.00	N/A	07/06/29	--	45,500,000.00	45,500,000.00	08/06/25
7	310966483	Various Various		Various	Actual/360	6.450%	186,192.07	0.00	0.00	N/A	06/11/29	--	33,522,953.00	33,522,953.00	08/11/25
8	328551008	OF	New York	NY	Actual/360	7.480%	111,109.17	0.00	0.00	N/A	07/06/29	--	17,250,000.00	17,250,000.00	08/06/25
8A	328551108				Actual/360	7.480%	96,616.67	0.00	0.00	N/A	07/06/29	--	15,000,000.00	15,000,000.00	08/06/25
9	301741687	MF	Solon	OH	Actual/360	6.670%	160,821.11	0.00	0.00	N/A	07/06/29	--	28,000,000.00	28,000,000.00	08/06/25
10	399570138	LO	Windsor	CT	Actual/360	7.260%	168,795.00	0.00	0.00	N/A	07/06/29	--	27,000,000.00	27,000,000.00	08/06/25
11	310968076	OF	Nashville	TN	Actual/360	7.155%	154,031.25	0.00	0.00	N/A	06/11/29	--	25,000,000.00	25,000,000.00	08/11/25
12	310967183	LO	Pittsburgh	PA	Actual/360	7.289%	146,245.69	0.00	0.00	N/A	06/11/29	--	23,300,000.00	23,300,000.00	08/11/25
13	310965792	MU	New York	NY	Actual/360	6.705%	132,796.25	0.00	0.00	N/A	06/11/29	--	23,000,000.00	23,000,000.00	08/11/25
14	307331296	MF	Northridge	CA	Actual/360	7.390%	143,181.25	0.00	0.00	N/A	06/06/29	--	22,500,000.00	22,500,000.00	08/06/25
15	399570137	MU	New York	NY	Actual/360	7.270%	137,726.11	0.00	0.00	N/A	07/06/29	--	22,000,000.00	22,000,000.00	08/06/25
16	328551016	MF	Phoenix	AZ	Actual/360	6.420%	82,925.00	0.00	0.00	N/A	06/06/29	--	15,000,000.00	15,000,000.00	08/06/25
17	410966938	OF	Miami	FL	Actual/360	7.009%	85,100.94	0.00	0.00	N/A	06/11/29	--	14,100,000.00	14,100,000.00	08/11/25
18	328551018	MH	Various	Various	Actual/360	7.034%	84,798.78	0.00	0.00	N/A	06/06/29	--	14,000,000.00	14,000,000.00	08/06/25
19	328551019	MF	Euclid	OH	Actual/360	7.060%	79,032.78	0.00	0.00	N/A	02/06/29	--	13,000,000.00	13,000,000.00	12/06/24
20	328551020	RT	Charlotte	NC	Actual/360	7.519%	84,171.03	0.00	0.00	N/A	07/06/29	--	13,000,000.00	13,000,000.00	08/06/25
21	328551021	MF	Phoenix	AZ	Actual/360	6.570%	67,890.00	0.00	0.00	N/A	06/06/29	--	12,000,000.00	12,000,000.00	08/06/25
22	328551022	LO	Florence	KY	Actual/360	7.022%	68,025.62	0.00	0.00	N/A	06/06/29	--	11,250,000.00	11,250,000.00	08/06/25
23	307331295	LO	Hammond	LA	Actual/360	8.485%	78,720.36	4,591.44	0.00	N/A	06/06/29	--	10,773,976.60	10,769,385.16	08/06/25
24	328551024	MU	New York	NY	Actual/360	6.850%	58,986.11	0.00	0.00	N/A	07/06/29	--	10,000,000.00	10,000,000.00	08/06/25
25	301741683	MF	Hartford	CT	Actual/360	7.860%	63,960.75	0.00	0.00	N/A	06/06/29	--	9,450,000.00	9,450,000.00	08/06/25




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

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Principal

Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

328551026

Anaheim

Actual/360

6.937%

52,526.97

16,910.00

0.00

N/A

07/06/29

8,793,291.16

8,776,381.16

08/06/25

307331293

Dallas

Actual/360

7.440%

46,128.00

0.00

N/A

05/06/29

7,200,000.00

08/06/25

328551028

San Francisco

Actual/360

6.257%

33,405.43

0.00

N/A

07/06/29

6,200,000.00

08/06/25

301741693

Peachtree Corners

Actual/360

6.862%

33,090.09

0.00

N/A

07/06/29

5,600,000.00

08/06/25

399570133

Santa Fe

Actual/360

7.680%

34,389.33

0.00

N/A

06/06/29

5,200,000.00

08/06/25

328551031

Plymouth

Actual/360

7.270%

31,301.39

0.00

N/A

07/06/29

5,000,000.00

08/06/25

328551032

Brooklyn

Actual/360

6.430%

17,718.22

0.00

N/A

06/06/29

3,200,000.00

08/06/25

Totals

4,343,300.11

143,610.53

0.00

730,051,974.00

729,908,363.47

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	11,886,973.98	4,228,141.88	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
1A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2	6,299,476.76	0.00	--	--	--	0.00	0.00	383,460.77	1,512,378.08	0.00	0.00
3	52,165,343.60	13,669,501.14	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4	11,950,035.10	1,596,693.61	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5	4,094,553.61	2,041,690.59	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	3,683,104.57	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
7	4,656,187.55	2,118,091.39	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	3,318,493.05	1,795,652.52	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
9	2,826,500.96	611,920.75	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10	4,667,578.18	5,187,685.01	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	14,283,410.02	7,914,331.56	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12	3,586,674.00	3,852,059.00	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
13	2,010,772.28	936,634.06	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	4,519,136.30	2,945,150.04	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15	2,138,441.57	548,319.82	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
16	1,154,060.87	299,551.82	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17	1,900,423.16	511,904.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1,304,555.17	313,446.31	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	0.00	4,070,383.00	01/01/25	03/31/25	08/11/25	3,250,000.00	19,747.70	59,075.41	599,438.22	25,562.14	0.00
20	0.00	813,260.11	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	923,358.60	226,338.78	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	2,084,145.68	1,804,119.84	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
23	1,392,788.84	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
24	802,073.45	195,025.30	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	317,492.74	(12,201.18)	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	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
26	2,027,930.16	794,919.85	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
28	752,944.18	180,647.10	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
29	884,038.56	189,890.50	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	524,079.06	139,188.55	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
32	279,658.67	61,355.24	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	146,434,230.67	57,033,700.59				3,250,000.00	19,747.70	442,536.18	2,111,816.30	25,562.14	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
08/15/25	0	0.00	0	0.00	2	77,500,000.00	1	64,500,000.00	0	0.00	0	0.00	0	0.00	0	0.00	6.908924%	6.857221%	46
07/17/25	0	0.00	1	64,500,000.00	1	13,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.908868%	6.857168%	47
06/17/25	1	64,500,000.00	0	0.00	1	13,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.908819%	6.879207%	48
05/16/25	1	64,500,000.00	0	0.00	1	13,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.908762%	6.879150%	49
04/17/25	1	64,500,000.00	0	0.00	1	13,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.908714%	6.879101%	50
03/17/25	0	0.00	1	13,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.908656%	6.879043%	51
02/18/25	1	13,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.908625%	6.883458%	52
01/17/25	1	13,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.908567%	6.883399%	53
12/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.908509%	6.883340%	54
11/18/24	1	6,200,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.908460%	6.883290%	55
10/18/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.908401%	6.883230%	56
09/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.908352%	6.883179%	57
(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

310967384

04/11/25

383,460.77

1,512,378.08

0.00

64,500,000.00

07/11/25

07/14/25

328551019

12/06/24

59,075.41

599,438.22

151,850.96

13,000,000.00

02/19/25

05/22/25

Totals

442,536.18

2,111,816.30

151,850.96

77,500,000.00

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		729,908,363	652,408,363	13,000,000			64,500,000
49 - 60 Months		0	0	0			0
> 60 Months		0	0	0			0




Historical Delinquency Information

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

Aug-25	729,908,363	652,408,363	0	0	77,500,000		0
Jul-25	730,051,974	652,551,974	0	64,500,000	13,000,000		0
Jun-25	730,213,511	652,713,511	64,500,000	0	13,000,000		0
May-25	730,356,154	652,856,154	64,500,000	0	13,000,000		0
Apr-25	730,516,760	653,016,760	64,500,000	0	13,000,000		0
Mar-25	730,658,447	717,658,447	0	13,000,000	0		0
Feb-25	730,854,986	717,854,986	13,000,000	0	0		0
Jan-25	730,995,500	717,995,500	13,000,000	0	0		0
Dec-24	731,135,605	731,135,605	0	0	0		0
Nov-24	731,293,770	725,093,770	6,200,000	0	0		0
Oct-24	731,432,949	731,432,949	0	0	0		0
Sep-24	731,590,225	731,590,225	0	0	0		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
2	310967384	64,500,000.00	64,500,000.00	103,400,000.00	04/19/24	6,063,976.76	1.33170	12/31/24	07/11/29	I/O
19	328551019	13,000,000.00	13,000,000.00	77,000,000.00	12/12/23	4,070,383.00	1.07290	03/31/25	02/06/29	I/O
Totals		77,500,000.00	77,500,000.00	180,400,000.00		10,134,359.76




© 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
2	310967384	MF	TX	07/11/25	13
	The loan was transferred due to payment default and borrower's failure to pay the insurance premiums resulting in cancellation of the policy. The Special Servicer defaulted and accelerated the loan, and subsequently posted the properties for an
	8/5 f oreclosure sale. Borrower has asked lender to pass the foreclosure sale in order to negotiate terms for a 90-day forbearance agreement. Borrower is selling multiple non-collateral properties and has asserted that the net sales proceeds
	would be sufficient to reinstate the loan. Lender has requested additional information and is evaluating borrower's proposal.

19	328551019	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. In May 2025, the jud
	ge approved the receivership motion, however, Borrower filed bankruptcy shortly thereafter to prevent the receiver from taking over operations of the property. Counsel conducted the rule 2004 examination in July and will file the lift stay
	motion in the near term. Given that this is a single asset real estate case, Borrower must start making adequate protection payments or file a reorganization plan by 8/22/25. The exclusivity period ends on 9/22/25.Recently, a hearing was held
	on Lender's default judgement motion against the guarantor. Absent any objection from the guarantor, the judge will enter an order granting default judgement in the near term.

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




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				Modified Loan Detail

		Pre-Modification		Post-Modification			Modification	Modification
					Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number				Code¹	Date	Date	Date
				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.




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			Historical Liquidated Loan Detail
	Loan		Gross Sales					Current		Loss to Loan	Percent of
	Beginning	Most Recent	Proceeds or	Fees,	Net Proceeds	Net Proceeds		Period	Cumulative	with	Original
Loan	Scheduled	Appraised	Other	Advances,	Received on	Available for	Realized Loss	Adjustment to	Adjustment to	Cumulative	Loan
Pros ID¹ Number Dist.Date	Balance	Value or BPO	Proceeds	and Expenses	Liquidation	Distribution	to Loan	Loan	Loan	Adjustment	Balance
				No liquidated loans this period
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).




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			Historical Bond / Collateral Loss Reconciliation Detail

		Certificate	Reimb of Prior
		Interest Paid	Realized Losses		Loss Covered by					Total Loss
		from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
					No realized losses this period




© 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
	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	13,885.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
4	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.84	0.00	0.00	0.00
19	0.00	0.00	2,798.61	0.00	0.00	19,747.70	0.00	0.00	0.00	0.00	0.00	0.00
24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.14	0.00	0.00	0.00
Total	0.00	0.00	16,684.03	0.00	0.00	19,747.70	0.00	0.00	101.98	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		36,533.71




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	Supplemental Notes
	None




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

Wells Fargo Commercial Mortgage Trust 2024-5C1 10-D