EX-35.3 19 smt12001_35-3.txt EX-35.3 PHH Mortgage (logo) PHH 2001 Bishops Gate Blvd Mount Laurel, NJ 08054 February 28, 2013 WELLS FARGO BANK, NA Servicer Compliance Team, Stephanie White 9062 OLD ANNAPOLIS RD MAC N2702-011 COLUMBIA, MD 21045 RE: Annual Statement as to Compliance PHH Investor number: Various Deal name (if applicable): See Schedule A Dear Investor, Master Servicer or Trustee, The undersigned officer certifies the following for PHH Mortgage Corp. f/k/a Cendant Mortgage Corp., for the 2012 calendar year. To the best of our knowledge: a) The activities and performances of the Servicer during the preceding Fiscal year under the terms of the Servicing Agreement, Trust Agreement, Pooling and Servicing Agreement and/or Servicer Guide for the deal listed above, and to the best of my knowledge the Servicer has fulfilled all of its duties, responsibilities or obligations under this Agreement throughout such year, or if there has been default or failure of the Servicer to perform any such duties, responsibilities or obligations, a description of each default or failure and the nature and status thereof has been reported to WELLS FARGO BANK, NA; b) The Servicer is currently an approved FNMA or FHLMC Servicer in good standing; c) The Fidelity Bond, the Errors and Omissions Insurance Policy and any other bonds required under the terms of the Servicing Agreement, Trust Agreement, Pooling and Servicing Agreement and/or Servicer Guide are in full force and effect; d) All premiums for each Hazard Insurance Policy, Flood Insurance Policy (if applicable) and Primary Mortgage Insurance Policy (if applicable), with respect to each Mortgaged Property, have been paid and that such insurance policies are in full force and effect; e) All real estate taxes, governmental assessments and any other expenses accrued and due, that if not paid could result in a lien or encumbrance on any Mortgage Property, have been paid, or if any such costs or expenses have been paid with respect to any Mortgaged Property, the reason for the non-payment has been reported to WELLS FARGO BANK, NA; f) All Custodial Accounts have been reconciled and are properly funded; and g) All annual reports of Foreclosure and Abandonment of Mortgaged Property required per section 6050H, 6050J and 6050P of the Internal Revenue Code, respectively, have been prepared and filed. Certified by /s/ Deborah A. Rocchi Deborah A. Rocchi Vice President Date: February 28, 2013 (logo) EQUAL HOUSING LENDER Schedule A Annual Statement of Compliance
Deal name INV CAT 2001-5 604 001 2003-0081 709 002 2003-3 744 001 2003-A5 160 001 2003-F 162 001 2004-A5 135 001 Act/Act FNMA Portfolio G59 All APRIL 30-2003 779 001 ARMT 2005-8 262 001 ARMT 2005-9 268 001 ARMT-2005-10 291 001 BAFC 2005-05 284 001 BAFC 2005-08 971 001 BAFC 2005-6 989 001 BAFC 2005-7 981 001 BAFC 2006-8T2 659 001 BAFC 2006-I 665 001 BAFC 2007-1 778 All BALTA 2005-2 128 004 BALTA 2005-4 219 001 BALTA 2005-5 226 001 BART 2003-7 164 001 BART 2004-10 144 001 BART 2004-12 146 001 BART 2005-7 259 001 BAYVIEW 2004-C 122 001 BAYVIEW 2004-D 143 001 BAYVIEW 2005-C 269 001 BAYVIEW 2006-D 678 001 BAYVIEW 2007-A 904 All BAYVIEW 2007-B 240 All BSABS 2003-AC4 155 001 BSABS 2003-AC6 169 001 BSABS 2003-AC7 173 001 BSABS 2004-AC1 187 001 BSABS 2004-AC2 102 001 BSABS 2004-AC4 118 001 BSABS 2004-AC5 128 001 BSABS 2004-AC6 128 002 BSABS 2005-AC1 128 003 BSABS 2005-AC2 128 005 BSABS 2005-AC3 128 006 BSABS 2005-AC4 128 007 BSABS 2005-AC5 128 008 BSABS 2005-AC6 128 009 BSABS 2005-AC7 128 010
(page) Schedule A Annual Statement of Compliance
Deal name INV CAT BSABS 2005-AC8 128 011 BSABS 2005-AC9 128 012 BSABS 2007-SD3 128 015 BSABS I 2006-SD 679 001 BSALTA 2003-2 860 001 BSALTA 2003-7 176 001 BSALTA 2004-12 145 001 BSALTA 2004-3 199 001 BSALTA 2004-6 114 001 BSALTA 2005-10 969 001 BSALTA 2005-7 258 001 BSALTA 2005-8 274 001 BSALTA 2005-9 292 001 BSALTA 2006-03 605 001 BSALTA 2006-1 961 001 BSALTA 2006-2 800 001 BSALTA 2006-4 853 001 BSALTA 2006-5 532 001 BSALTA 2006-8 673 001 BSARM 2003-5 777 001 BSARM 2003-6 161 001 BSARM 2003-8 170 001 BSARM 2003-9 172 001 BSARM 2004-1 182 001 BSARM 2005-6 264 001 BSART 2003-04 764 001 BSART 2002-11 761 001 BSART 2002-AC1 758 001 BSART 2003-1 762 001 BSSLT 2007-SV1 851 All CFSB 2004-1 189 001 CFSB 2004-AR2 188 001 CMLTI 2004-2 836 001 CSMC 2006-8 591 001 CSMC 2007-1 784 All CSMC 2012-CIM1 R98 All CSMC Trust 2012-CIM2 S23 All CSMC Trust 2012-CIM3 S48 All DBALT 2006-1 960 001 DBALT 2006-AB4 546 001 DBALT 2006-AF1 806 001 DBALT 2006-AR5 620 001 DBALT 2007-2 579 All DBALT 2007-AB1 879 All FNGT 2002-T18 752 001 FNGT 2002-T19 722 001
(page) Schedule A Annual Statement of Compliance
Deal name INV CAT FNGT 2003-W3 683 001 FNGT 2004-T1 186 001 FNGT 2004-T2 191 001 FNGT 2004-T3 106 001 FNMA 2002-66 797 001 FNMA 2003-18 548 001 FNMA 2003-63 781 001 FNMA 2003-W12 688 001 FNMA 2003-W14 734 001 FNMA 2003-W15 707 001 FNMA 2003-W18 708 001 FNMA 2003-W19 733 001 FNMA 2003-W6 771 001 FNMA 2003-W8 763 001 FNMA 2004-1 720 001 FNMA 2004-W11 198 001 FNMA 2004-W12 119 001 FNMA 2004-W9 109 001 FNMA 2005-W1 100 001 FNT 2003-W17 787 001 FNTG 2003-W2 689 001 GE Capital Mtg portfolio R49 001 GECSI 842 001 GSAA 2007-9 910 All GSMPS 03-2 756 001 GSMPS 2005-RP1 657 001 GSMPS2004-1 555 001 GSR 2005-9F 973 001 GSR 2006-1F 967 001 GSR 2007-3F 967 009 GSR 2007-AR1 967 008 GSR 2007-AR2 967 010 HARBOR 2004-10 149 001 INP1837 854 001 INPC 2003-1 922 001 JPALT 2005-A2 975 001 JPALT 2005-S1 983 001 JPALT 2006-A1 883 001 JPALT 2006-A2 554 001 JPALT 2006-A3 524 001 JPALT 2006-A4 526 001 JPALT 2006-A6 597 001 JPALT 2006-S1 895 001 JPALT 2006-S2 569 001 JPALT 2006-S3 521 001 JPALT 2006-S4 656 001
(page) Schedule A Annual Statement of Compliance
Deal name INV CAT JPALT 2007-A2 760 All JPALT 2007-S1 730 All JPMMT 2003-A1 166 001 JPMMT 2003-A2 171 001 JPMMT 2004-A1 183 001 JPMMT 2004-A2 101 001 JPMMT 2004-A3 111 001 JPMMT 2004-A4 115 001 JPMMT 2004-A6 140 001 JPMMT 2004-S2 141 001 JPMMT 2005 A-5 253 001 JPMMT 2005-A1 206 001 JPMMT 2005-A2 217 001 JPMMT 2005-A3 229 001 JPMMT 2005-A4 245 001 JPMMT 2005-A6 267 001 JPMMT 2005-A7 283 001 JPMMT 2005-A8 993 001 JPMMT 2005-ALT1 997 001 JPMMT 2005-ALT1 997 004 JPMMT 2005-S1 207 001 JPMMT 2005-S2 276 001 JPMMT 2005-S3 974 001 JPMMT 2006-A1 962 001 JPMMT 2006-A2 801 001 JPMMT 2006-A3 559 001 JPMMT 2006-A4 737 001 JPMMT 2006-A6 590 001 JPMMT 2006-A7 739 001 JPMMT 2006-S1 802 001 JPMMT 2006-S2 520 001 JPMMT 2006-S3 525 001 JPMMT 2007-A3 280 All JPMMT 2007-A4 793 All JPMMT 2007-S1 819 All JPMMT 2007-S2 822 All JPMMT 2007-S3 586 All JPMORGAN 845 001 LUMINT CAP 05-1 994 001 MALT 2002-1 911 001 MALT 2003-5 923 006 MALT 2003-6 923 009 MALT 2003-8 923 015 MALT 2003-9 923 016 MALT 2004-1 923 018 MALT 2004-10 923 039
(page) Schedule A Annual Statement of Compliance
Deal name INV CAT MALT 2004-11 923 042 MALT 2004-12 923 045 MALT 2004-13 923 048 MALT 2004-2 923 022 MALT 2004-3 923 024 MALT 2004-4 923 027 MALT 2004-5 923 031 MALT 2004-6 923 033 MALT 2004-7 923 035 MALT 2004-8 923 038 MALT 2004-9 923 036 MALT 2005-1 923 049 MALT 2005-2 923 052 MALT 2005-3 923 053 MALT 2005-4 923 056 MALT 2005-5 923 059 MALT05-6 984 001 MALT2005-3 R60 001 MANA 2007-A1 780 All MANA 2007-A2 878 All MANA 2007-AF1 856 All MARM 2002-3 918 001 MARM 2003-2 923 004 MARM 2003-4 923 010 MARM 2003-5 923 013 MARM 2004-1 923 019 MARM 2004-10 923 040 MARM 2004-11 923 043 MARM 2004-15 923 047 MARM 2004-3 923 025 MARM 2004-4 923 029 MARM 2004-5 923 030 MARM 2005-1 923 050 MARM 2005-2 923 051 MARM 2005-3 923 055 MARM 2005-6 923 058 MARM2005-03 R61 001 MARM2005-6 R65 001 MAST 2003-10 923 012 MAST 2003-11 923 014 MAST 2003-8 923 008 MAST 2003-9 923 011 MAST2004-10 R56 001 MAST2004-11 R57 001 MAST2004-4 R53 001 MAST2004-6 R54 001
(page) Schedule A Annual Statement of Compliance
Deal name INV CAT MAST2004-9 R55 001 MASTER 2005-2 R71 All MASTR 2001-3 908 001 MASTR 2002-7 923 001 MASTR 2002-8 924 001 MASTR 2003-12 923 017 MASTR 2003-6 923 003 MASTR 2003-7 923 005 MASTR 2004-1 923 020 MASTR 2004-10 923 044 MASTR 2004-11 923 046 MASTR 2004-3 923 023 MASTR 2004-4 923 026 MASTR 2004-5 923 028 MASTR 2004-6 923 032 MASTR 2004-8 923 034 MASTR 2004-9 923 037 MASTR 2004-P2 923 021 MASTR 2005-1 923 057 MASTR 2005-AB1 923 061 MASTR2005-01 R64 001 ML BUSA 2001A 900 001 MLC 2003-D 153 001 MLC 2003-G 168 001 MLCC 05-3 992 001 MLCC 2003-A 902 001 MLCC 2003-B 885 001 MLCC 2003-C 915 001 MLCC 2003-E 154 001 MLCC 2003-H 174 001 MLCC 2004-1 147 001 MLCC 2004-A 195 001 MLCC 2004-B 107 001 MLCC 2004-C 110 001 MLCC 2004-D 127 001 MLCC 2004-E 132 001 MLCC 2004-F 148 001 MLCC 2004-G 167 001 MLCC 2004-HB1 117 001 MLCC 2005-1 224 001 MLCC 2005-2 277 001 MLCC 2005-A 215 001 MLCC 2005-B 243 001 MLCC 2006-02 626 001 MLCC 2006-1 892 001 MLCC 2006-3 607 001
(page) Schedule A Annual Statement of Compliance
Deal name INV CAT MLCC 2007-1 788 All MLCC 2007-2 855 All MLCC 2007-3 PSA 674 All MLCC 2007-WL1 901 All MLCC 2007-WL2 533 All MLCC 2007-WL3 PSA 638 All MLMBS 2007-1 846 All MLMBS 2007-3 889 All MLMI 2002-A3 898 001 MLMI2003 A2 837 001 MLMI 2003-A3 930 001 MLMI 2003-A4 151 001 MLMI 2004-A1 181 001 MLMI 2005-A4 234 001 MLMI 2005-A8 988 001 MLMI 2005-SL2 256 001 MLMI 2006-A4 529 001 MLMI 2006-AF1 584 001 MLMI 2006-AF1 584 001 MLMI 2006-AF2 599 001 MLMI A10 976 001 MLMIA9 977 001 MSCC HELOC Trust 2007-1 H55 All MSDWCC HELOC Trust 2003-1 H52 All MSDWCC HELOC Trust 2003-2 H56 All MSDWCC HELOC Trust 2005-1 H54 All MSM 2004-10AR 137 001 MSM 2004-11R 200 001 MSM 2004-2AR 190 001 MSM 2004-3 108 001 MSM 2004-4 124 001 MSM 2004-5AR 113 001 MSM 2004-6AR 116 001 MSM 2004-7AR 125 001 MSM 2004-8AR 129 001 MSM 2004-9 136 001 MSM 2005-2AR 218 001 MSM 2005-4 263 001 MSM 2005-5AR 273 001 MSM 2005-7 990 001 MSM 2006-11 530 001 MSM 2006-12XS 539 001 MSM 2006-15XS 596 001 MSM 2006-2 964 001 MSM 2006-7 757 001 MSM 2007-1XS 792 All
(page) Schedule A Annual Statement of Compliance
Deal name INV CAT MSM 2007-6XS 817 All MSSTR 2004-1 923 041 MSSTR 2005-1 923 054 MSSTR 2005-2 923 060 MSSTR2005-01 R62 001 NORTH FORK BANK 194 001 NORTHWES SAS 696 001 NORWEST 585 001 NORWEST 873 001 NORWEST 93-1 630 001 NORWEST 998 575 001 NORWEST FUNDING 847 002 PHH 2007-SL1 205 All PHHAM 2007-1 810 All PHHAM 2007-2 192 All PHHAM 2007-3 660 All PHHMC 2008-CIM1 G37 All PHHMC 2008-CIM2 G56 All PNC 07-2004 121 001 Portfolio acquired P38 All Portfolio from Wachovia merger G68 All Portfolio from Wachovia merger G69 All PRIME 2004-CL1 180 001 PRIME 2004-CL2 196 001 PRIME 2005-2 248 001 PRIME 2005-5 978 001 PRIME 2006-CL1 624 001 RBSG3-05-A 287 001 RBSGC 2007-B 823 All Retrade from Chimera 598 All RMAC 2001-D S20 All RMAC Grantor Trust 2012-2 S22 All RMAC Remic Trust 2012-1 S21 All ROOSEVELT NAV TST 08-1 G44 All ROOSEVELT NAV TST 08-2 G45 All ROOSEVELT NAV TST 08-3 G46 All SAIL 2004-7 120 001 SAMI II 2005-AR5 285 001 SEMT 2007-2 179 018 SEMT 2007-3 179 019 SEMT 2007-4 179 020 SEMT 2011-1 G90 001 SEMT 2011-2 G90 003 SEMT 2012-1 R87 All SEMT 2012-2 R97 All SEMT 2012-3 S24 All
(page) Schedule A Annual Statement of Compliance
Deal name INV CAT SEMT 2012-4 S40 All SEMT 2012-5 S42 All SEMT 2012-6 S47 All SEQUOIA 10 921 001 SEQUOIA 11 913 001 SEQUOIA 2003-1 929 001 SEQUOIA 2003-2 929 002 SEQUOIA 2003-5 929 003 SEQUOIA 2003-8 929 004 SEQUOIA 2004-01 179 001 SEQUOIA 2004-02 179 002 SEQUOIA 2004-03 179 003 SEQUOIA 2004-04 179 004 SEQUOIA 2004-05 179 005 SEQUOIA 2004-06 179 006 SEQUOIA 2004-07 179 007 SEQUOIA 2004-08 179 008 SEQUOIA 2004-09 179 009 SEQUOIA 2004-10 179 010 SEQUOIA 2004-11 179 011 SEQUOIA 2004-12 179 012 SEQUOIA 2005-01 179 013 SEQUOIA 2005-02 179 014 SEQUOIA 2005-03 179 015 SEQUOIA 2005-04 179 016 Sequoia 2007-1 179 017 SEQUOIA 7 910 001 Sequoia HELOC Trust 2004-1 H51 All TMST 2003-1 927 001 TMST 2003-2 927 002 TMST 2003-3 927 004 TMST 2003-4 927 003 TMST 2003-5 927 005 TMST 2003-6 927 006 TMST 2004-1 927 007 TMST 2004-2 927 008 TMST 2005-3 927 009 WACH TO DLJ 818 All WACHOVIA 558 001 WACHOVIA 587 001 WACHOVIA BANK 550 001 WACHOVIA BANK 628 001 WACHOVIA INV 208 001 Wachovia portfolio R11 001 Wahovia Portfolio 867 001 WELLS FARGO 770 001
(page) Schedule A Annual Statement of Compliance
Deal name INV CAT WELLS FARGO 871 001 Wells Fargo portfolio from CUNA R51 001