0001019965-17-000107.txt : 20170330 0001019965-17-000107.hdr.sgml : 20170330 20170330151444 ACCESSION NUMBER: 0001019965-17-000107 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 29 CONFORMED PERIOD OF REPORT: 20161231 0001258361 0001541001 FILED AS OF DATE: 20170330 DATE AS OF CHANGE: 20170330 Commercial mortgages FILER: COMPANY DATA: COMPANY CONFORMED NAME: Citigroup Commercial Mortgage Trust 2014-GC21 CENTRAL INDEX KEY: 0001605257 STANDARD INDUSTRIAL CLASSIFICATION: ASSET-BACKED SECURITIES [6189] STATE OF INCORPORATION: DE FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 333-189017-04 FILM NUMBER: 17725367 BUSINESS ADDRESS: STREET 1: 388 GREENWICH STREET CITY: NEW YORK STATE: NY ZIP: 10013 BUSINESS PHONE: 2128166000 MAIL ADDRESS: STREET 1: 388 GREENWICH STREET CITY: NEW YORK STATE: NY ZIP: 10013 10-K 1 cgcmt2014gc21_10k_32017.htm CITIGROUP COMMERCIAL MORTGAGE TRUST 2014-GC21 FORM 10K MAR 2017 CGCMT 2014-GC21_10k_32017

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C.  20549

FORM 10-K

☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2016
or
☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from _____________ to _____________

333-189017-04
(Commission File Number of Issuing entity)
0001605257
(Central Index Key Number of issuing entity)

Citigroup Commercial Mortgage Trust 2014-GC21
(Exact name of issuing entity as specified in its charter)

333-189017
(Commission File Number of depositor)
0001258361
(Central Index Key Number of depositor)

Citigroup Commercial Mortgage Securities Inc.
(Exact name of depositor as specified in its charter)

Citigroup Global Markets Realty Corp.
(Central Index Key Number: 0001541001)
Goldman Sachs Mortgage Company
(Central Index Key Number: 0001541502)
Cantor Commercial Real Estate Lending, L.P.
(Central Index Key Number: 0001558761)
MC-Five Mile Commercial Mortgage Finance LLC
(Central Index Key Number: 0001576832)
RAIT Funding, LLC
(Central Index Key Number: 0001587045)
Redwood Commercial Mortgage Corporation
(Central Index Key Number: 0001567746)
(Exact name of sponsor(s) as specified in its charter)

New York
(State or other jurisdiction of incorporation or organization of the issuing entity)

47-1127194
47-1138900
47-6309337
(I.R.S. Employer Identification No.)

c/o U.S. Bank National Association
190 S. LaSalle Street 7th Floor Chicago, Illinois 60603
(Address of principal executive offices of issuing entity)

(312) 332-7464
Registrant’s telephone number, including area code

Securities registered pursuant to Section 12(b) of the Act: None.
Securities registered pursuant to Section 12(g) of the Act: None.

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.  Yes ☐ No ☒

Indicate by check mark  if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.  Yes ☐ No ☒

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.      Yes ☒ No ☐

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
Not Applicable

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§ 229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K.
Not Applicable

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer", "accelerated filer", and "smaller reporting company" in Rule 12b-2 of the Exchange Act.
Large accelerated filer ☐Accelerated filer ☐
Non-accelerated filer ☒  (Do not check if a smaller reporting company) Smaller reporting company ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes ☐ No ☒

State the aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.
Not Applicable

Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Section 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court.
Not Applicable

Indicate the number of shares outstanding of each of the registrant's classes of common stock, as of the last practicable date.  
Not Applicable

DOCUMENTS INCORPORATED BY REFERENCE
List hereunder the following documents if incorporated by reference and the Part of the Form 10-K (e.g., Part I, Part II, etc.) into which the document is incorporated:  (1)Any annual report to security holders; (2) Any proxy or information statement; and (3)Any prospectus filed pursuant to Rule 424(b) or (c) under the Securities Act of 1933.  The listed documents should be clearly described for identification purposes (e.g., annual report to security holders for fiscal year ended December 24, 1980).
See Item 15.

PART I

Item 1.  Business.
Omitted.

Item 1A.  Risk Factors.
Omitted.

Item 1B. Unresolved Staff Comments.
None.

Item 2. Properties.
Omitted.

Item 3. Legal Proceedings.
Omitted.

Item 4. Mine Safety Disclosures.
Not Applicable

PART II

Item 5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.
Omitted.

Item 6. Selected Financial Data.
Omitted.

Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operation.
Omitted.

Item 7A. Quantitative and Qualitative Disclosures About Market Risk.
Omitted.

Item 8. Financial Statements and Supplementary Data.
Omitted.

Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure.
Omitted.

Item 9A. Controls and Procedures.
Omitted.

Item 9B. Other Information.
Omitted.

PART III

Item 10. Directors and Executive Officers and Corporate Governance.
Omitted.

Item 11. Executive Compensation.
Omitted.

Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters.
Omitted.

Item 13. Certain Relationships and Related Transactions, and Director Independence.
Omitted.

Item 14. Principal Accounting Fees and Services.
Omitted.

ADDITIONAL DISLCOSURE ITEMS REQUIRED BY GENERAL INSTRUCTION J(2)

Item 1112(b) of Regulation AB.
The mortgaged property securing the Maine Mall mortgage loan constitutes a significant obligor within the meaning of Item 1101(k)(2) of Regulation AB and as disclosed in the Prospectus Supplement for Citigroup Commercial Mortgage Trust 2014-GC21 filed on May 22, 2014.  With respect to the mortgaged property securing the Maine Mall mortgage loan,  the unaudited net operating income was $21,766,907.00 for the period January 1, 2016 through December 31, 2016.

Item 1114(b)(2) and Item 1115(b) of Regulation AB
No entity or group of affiliated entities provides any external credit enhancement, uses any derivative instruments or other support for the certificates within this transaction.

Item 1117 of Regulation AB.
Disclosure from U.S. Bank National Association (“U.S. Bank”), as Certificate Administrator and Trustee:

Since 2014 various plaintiffs or groups of plaintiffs, primarily investors, have filed claims against U.S. Bank National Association (“U.S. Bank”), in its capacity as trustee or successor trustee (as the case may be) under certain residential mortgage backed securities ("RMBS") trusts.  The plaintiffs or plaintiff groups have filed substantially similar complaints against other RMBS trustees, including Deutsche Bank, Citibank, HSBC, Bank of New York Mellon and Wells Fargo.  The complaints against U.S. Bank allege the trustee caused losses to investors as a result of alleged failures by the sponsors, mortgage loan sellers and servicers for these RMBS trusts and assert causes of action based upon the trustee's purported failure to enforce repurchase obligations of mortgage loan sellers for alleged breaches of representations and warranties concerning loan quality.  The complaints also assert that the trustee failed to notify securityholders of purported events of default allegedly caused by breaches of servicing standards by mortgage loan servicers and that the trustee purportedly failed to abide by a heightened standard of care following alleged events of default.

Currently U.S. Bank is a defendant in multiple actions alleging individual or class action claims against the trustee with respect to multiple trusts as described above with the most substantial case being:  BlackRock Balanced Capital Portfolio et al v. U.S. Bank National Association, No. 605204/2015 (N.Y. Sup. Ct.) (class action alleging claims with respect to approximately 794 trusts) and its companion case BlackRock Core Bond Portfolio et al v. U.S Bank National Association, No. 14-cv-9401 (S.D.N.Y.).  Some of the trusts implicated in the aforementioned Blackrock cases, as well as other trusts, are involved in actions brought by separate groups of plaintiffs related to no more than 100 trusts per case.

There can be no assurances as to the outcome of the litigation, or the possible impact of the litigation on the trustee or the RMBS trusts. However, U.S. Bank denies liability and believes that it has performed its obligations under the RMBS trusts in good faith, that its actions were not the cause of losses to investors and that it has meritorious defenses, and it intends to contest the plaintiffs’ claims vigorously.

Item 1119 of Regulation AB
Provided previously in the prospectus supplement of the Registrant relating to the issuing entity and filed on May 22, 2014 pursuant to Rule 424(b)(5) of the Securities Act of 1933, as amended.

Item 1122 of Regulation AB
The reports on assessment of compliance with servicing criteria for asset-backed securities and related attestation reports are attached hereto under Item 15.

Item 1123 of Regulation AB.
The servicer compliance statements are attached hereto under Item 15.

PART IV

Item 15. Exhibits, Financial Statement Schedules.

(a) List the following documents filed as a part of the report:

(1) Not applicable
(2) Not applicable
(3) Exhibits listed below are either included or incorporated by reference as indicated below:

Exhibit Number Description
4.1     Pooling and Servicing Agreement, dated as of May 1, 2014, between Citigroup Commercial Mortgage Securities Inc., as depositor, Wells Fargo Bank, National Association, as master servicer, LNR Partners, LLC, as special servicer, U.S. Bank National Association, as certificate administrator and trustee, and Park Bridge Lender Services LLC, as operating advisor (filed as Exhibit 4.1 to the registrant’s Current Report on Form 8-K dated May 22, 2014, and filed by the registrant on May 22, 2014 under Commission File No. 333-189017-04, and is incorporated by reference herein).
4.2     Pooling and Servicing Agreement, dated as of March 1, 2014 (the “CGCMT 2014-GC19 PSA), between Citigroup Commercial Mortgage Securities Inc., as depositor, Wells Fargo Bank, National Association, as master servicer, Midland Loan Services, a Division of PNC Bank, National Association, as special servicer, U.S. Bank National Association, as trustee and certificate administrator, and Situs Holdings, LLC, as operating advisor (filed as Exhibit 4.2 to the registrant’s Current Report on Form 8-K dated May 22, 2014, and filed by the registrant on May 22, 2014 under Commission File No. 333-189017-04, and is incorporated by reference herein)(1).
     (1) The Newcastle Senior Housing Portfolio mortgage loan, which represented approximately 9.9% of the initial pool balance of the issuing entity, is part of a loan combination comprised of the subject mortgage loan included in the issuing entity and three pari passu companion loans that are held outside the issuing entity.  The Newcastle Senior Housing Portfolio mortgage loan and the related companion loans are serviced pursuant to the CGCMT 2014-GC19 PSA.
4.3     Pooling and Servicing Agreement, dated as of April 1, 2014 (the “GS 2014-GC20”), between GS Mortgage Securities Corporation, as depositor, KeyBank National Association, as master servicer, LNR Partners, LLC, as special servicer, Wells Fargo Bank, National Association, as trustee and certificate administrator, and Trimont Real Estate Advisors, Inc., as operating advisor (filed as Exhibit 4.3 to the registrant’s Current Report on Form 8-K dated May 22, 2014, and filed by the registrant on May 22, 2014 under Commission File No. 333-189017-04, and is incorporated by reference herein)(2).
     (2) The Greene Town Center mortgage loan, which represented approximately 4.5% of the initial pool balance of the issuing entity, is part of a loan combination comprised of the subject mortgage loan included in the issuing entity and a pari passu companion loan that is held outside the issuing entity.  The Greene Town Center mortgage loan and the related companion loan are serviced pursuant to the GS 2014-GC20 PSA.
10.1     Mortgage Loan Purchase Agreement, dated as of May 1, 2014, between Citigroup Global Markets Realty Corp. and Citigroup Commercial Mortgage Securities Inc., pursuant to which Citigroup Global Markets Realty Corp. sold certain mortgage loans to the depositor (filed as Exhibit 10.1 to the registrant’s Current Report on Form 8-K dated May 22, 2014, and filed by the registrant on May 22, 2014 under Commission File No. 333-189017-04, and is incorporated by reference herein).
10.2     Mortgage Loan Purchase Agreement, dated as of May 1, 2014, between Goldman Sachs Mortgage Company and Citigroup Commercial Mortgage Securities Inc., pursuant to which Goldman Sachs Mortgage Company sold certain mortgage loans to the depositor (filed as Exhibit 10.2 to the registrant’s Current Report on Form 8-K dated May 22, 2014, and filed by the registrant on May 22, 2014 under Commission File No. 333-189017-04, and is incorporated by reference herein).
10.3     Mortgage Loan Purchase Agreement, dated as of May 1, 2014, between Cantor Commercial Real Estate Lending, L.P. and Citigroup Commercial Mortgage Securities Inc., pursuant to which Cantor Commercial Real Estate Lending, L.P. sold certain mortgage loans to the depositor (filed as Exhibit 10.3 to the registrant’s Current Report on Form 8-K dated May 22, 2014, and filed by the registrant on May 22, 2014 under Commission File No. 333-189017-04, and is incorporated by reference herein).
10.4     Mortgage Loan Purchase Agreement, dated as of May 1, 2014, between MC-Five Mile Commercial Mortgage Finance LLC and Citigroup Commercial Mortgage Securities Inc., pursuant to which MC-Five Mile Commercial Mortgage Finance LLC sold certain mortgage loans to the depositor (filed as Exhibit 10.4 to the registrant’s Current Report on Form 8-K dated May 22, 2014, and filed by the registrant on May 22, 2014 under Commission File No. 333-189017-04, and is incorporated by reference herein).
10.5     Mortgage Loan Purchase Agreement, dated as of May 1, 2014, between RAIT Funding, LLC and Citigroup Commercial Mortgage Securities Inc., pursuant to which RAIT Funding, LLC sold certain mortgage loans to the depositor (filed as Exhibit 10.5 to the registrant’s Current Report on Form 8-K dated May 22, 2014, and filed by the registrant on May 22, 2014 under Commission File No. 333-189017-04, and is incorporated by reference herein).
10.6     Mortgage Loan Purchase Agreement, dated as of May 1, 2014, between Redwood Commercial Mortgage Corporation and Citigroup Commercial Mortgage Securities Inc., pursuant to which Redwood Commercial Mortgage Corporation sold certain mortgage loans to the depositor (filed as Exhibit 10.6 to the registrant’s Current Report on Form 8-K dated May 22, 2014, and filed by the registrant on May 22, 2014 under Commission File No. 333-189017-04, and is incorporated by reference herein).
31     Rule 15d-14(d) Certification
33.1     Report on assessment of compliance with servicing criteria for asset-backed securities, Wells Fargo Bank, National Association, as master servicer
33.2     Report on assessment of compliance with servicing criteria for asset-backed securities, LNR Partners, LLC, as special servicer
33.3     Report on assessment of compliance with servicing criteria for asset-backed securities, Park Bridge Lender Services LLC, as operating advisor
33.4     Report on assessment of compliance with servicing criteria for asset-backed securities, U.S. Bank National Association, as certificate administrator
33.5     Report on assessment of compliance with servicing criteria for asset-backed securities, CoreLogic Commercial Real Estate Services, Inc., as servicing function participant
33.6     Report on assessment of compliance with servicing criteria for asset-backed securities, National Tax Search, LLC, as servicing function participant
33.7     Report on assessment of compliance with servicing criteria for asset-backed securities, Wells Fargo Bank, National Association, as master servicer for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA (see Exhibit 33.1)
33.8     Report on assessment of compliance with servicing criteria for asset-backed securities, Midland Loan Services, a Division of PNC Bank, National Association, as special servicer for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA
33.9     Report on assessment of compliance with servicing criteria for asset-backed securities, Situs Holdings, LLC, as operating advisor for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA
33.10     Report on assessment of compliance with servicing criteria for asset-backed securities, CoreLogic Commercial Real Estate Services, Inc., as servicing function participant for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA (see Exhibit 33.5)
33.11     Report on assessment of compliance with servicing criteria for asset-backed securities, National Tax Search, LLC, as servicing function participant for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA (see Exhibit 33.6)
33.12     Report on assessment of compliance with servicing criteria for asset-backed securities, U.S. Bank National Association, as certificate administrator for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA (see Exhibit 33.4)
33.13     Report on assessment of compliance with servicing criteria for asset-backed securities, LNR Partners, LLC, as special servicer for the Greene Town Center mortgage loan under the GS 2014-GC20 PSA (see Exhibit 33.2)
33.14     Report on assessment of compliance with servicing criteria for asset-backed securities, Wells Fargo Bank, National Association, as certificate administrator for the Greene Town Center mortgage loan under the GS 2014-GC20 PSA
33.15     Report on assessment of compliance with servicing criteria for asset-backed securities, Wells Fargo Bank, National Association, as custodian for the Greene Town Center mortgage loan under the GS 2014-GC20 PSA
34.1     Attestation report on assessment of compliance with servicing criteria for asset-backed securities, Wells Fargo Bank, National Association, as master servicer
34.2     Attestation report on assessment of compliance with servicing criteria for asset-backed securities,  LNR Partners, LLC, as special servicer
34.3     Attestation report on assessment of compliance with servicing criteria for asset-backed securities, Park Bridge Lender Services LLC, as operating advisor
34.4     Attestation report on assessment of compliance with servicing criteria for asset-backed securities, U.S. Bank National Association, as certificate administrator
34.5     Attestation report on assessment of compliance with servicing criteria for asset-backed securities, CoreLogic Commercial Real Estate Services, Inc., as servicing function participant
34.6     Attestation report on assessment of compliance with servicing criteria for asset-backed securities, National Tax Search, LLC, as servicing function participant
34.7     Attestation report on assessment of compliance with servicing criteria for asset-backed securities, Wells Fargo Bank, National Association, as master servicer for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA (see Exhibit 34.1)
34.8     Attestation report on assessment of compliance with servicing criteria for asset-backed securities, Midland Loan Services, a Division of PNC Bank, National Association, as special servicer for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA
34.9     Attestation report on assessment of compliance with servicing criteria for asset-backed securities, Situs Holdings, LLC, as operating advisor for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA
34.10     Attestation report on assessment of compliance with servicing criteria for asset-backed securities, CoreLogic Commercial Real Estate Services, Inc., as servicing function participant for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA (see Exhibit 34.5)
34.11     Attestation report on assessment of compliance with servicing criteria for asset-backed securities, National Tax Search, LLC, as servicing function participant for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA (see Exhibit 34.6)
34.12     Attestation report on assessment of compliance with servicing criteria for asset-backed securities, U.S. Bank National Association, as certificate administrator for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA (see Exhibit 34.4)
34.13     Attestation report on assessment of compliance with servicing criteria for asset-backed securities,  LNR Partners, LLC, as special servicer for the Greene Town Center mortgage loan under the GS 2014-GC20 PSA (see Exhibit 34.2)
34.14     Attestation report on assessment of compliance with servicing criteria for asset-backed securities, Wells Fargo Bank, National Association, as certificate administrator for the Greene Town Center mortgage loan under the GS 2014-GC20 PSA
34.15     Attestation report on assessment of compliance with servicing criteria for asset-backed securities, Wells Fargo Bank, National Association, as custodian for the Greene Town Center mortgage loan under the GS 2014-GC20 PSA
35.1     Servicer compliance statement, Wells Fargo Bank, National Association, as master servicer
35.2     Servicer compliance statement, LNR Partners, LLC, as special servicer
35.3     Servicer compliance statement, U.S. Bank National Association, as certificate administrator
35.4     Servicer compliance statement,  Wells Fargo Bank, National Association, as master servicer for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA
35.5     Servicer compliance statement,  U.S. Bank National Association, as certificate administrator for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA
35.6     Servicer compliance statement,  LNR Partners, LLC, as special servicer for the Greene Town Center mortgage loan under the GS 2014-GC20 PSA
35.7     Servicer compliance statement,  Wells Fargo Bank, National Association, as certificate administrator for the Greene Town Center mortgage loan under the GS 2014-GC20 PSA

(b)     The exhibits required to be filed by Registrant pursuant to Item 601 of Regulation S-K are listed above and in the Exhibit Index that immediately follows the signature page hereof.
(c)     Not Applicable

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

Date: March 30, 2017

Citigroup Commercial Mortgage Securities Inc.
(Depositor)

/s/  Paul Vanderslice
Name: Paul Vanderslice
Title: President

EXHIBIT INDEX

EXHIBITDESCRIPTION

4.1     Pooling and Servicing Agreement, dated as of May 1, 2014, between Citigroup Commercial Mortgage Securities Inc., as depositor, Wells Fargo Bank, National Association, as master servicer, LNR Partners, LLC, as special servicer, U.S. Bank National Association, as certificate administrator and trustee, and Park Bridge Lender Services LLC, as operating advisor (filed as Exhibit 4.1 to the registrant’s Current Report on Form 8-K dated May 22, 2014, and filed by the registrant on May 22, 2014 under Commission File No. 333-189017-04, and is incorporated by reference herein).
4.2     Pooling and Servicing Agreement, dated as of March 1, 2014 (the “CGCMT 2014-GC19 PSA), between Citigroup Commercial Mortgage Securities Inc., as depositor, Wells Fargo Bank, National Association, as master servicer, Midland Loan Services, a Division of PNC Bank, National Association, as special servicer, U.S. Bank National Association, as trustee and certificate administrator, and Situs Holdings, LLC, as operating advisor (filed as Exhibit 4.2 to the registrant’s Current Report on Form 8-K dated May 22, 2014, and filed by the registrant on May 22, 2014 under Commission File No. 333-189017-04, and is incorporated by reference herein)(1).
     (1) The Newcastle Senior Housing Portfolio mortgage loan, which represented approximately 9.9% of the initial pool balance of the issuing entity, is part of a loan combination comprised of the subject mortgage loan included in the issuing entity and three pari passu companion loans that are held outside the issuing entity.  The Newcastle Senior Housing Portfolio mortgage loan and the related companion loans are serviced pursuant to the CGCMT 2014-GC19 PSA.
4.3     Pooling and Servicing Agreement, dated as of April 1, 2014 (the “GS 2014-GC20”), between GS Mortgage Securities Corporation, as depositor, KeyBank National Association, as master servicer, LNR Partners, LLC, as special servicer, Wells Fargo Bank, National Association, as trustee and certificate administrator, and Trimont Real Estate Advisors, Inc., as operating advisor (filed as Exhibit 4.3 to the registrant’s Current Report on Form 8-K dated May 22, 2014, and filed by the registrant on May 22, 2014 under Commission File No. 333-189017-04, and is incorporated by reference herein)(2).
     (2) The Greene Town Center mortgage loan, which represented approximately 4.5% of the initial pool balance of the issuing entity, is part of a loan combination comprised of the subject mortgage loan included in the issuing entity and a pari passu companion loan that is held outside the issuing entity.  The Greene Town Center mortgage loan and the related companion loan are serviced pursuant to the GS 2014-GC20 PSA.
10.1     Mortgage Loan Purchase Agreement, dated as of May 1, 2014, between Citigroup Global Markets Realty Corp. and Citigroup Commercial Mortgage Securities Inc., pursuant to which Citigroup Global Markets Realty Corp. sold certain mortgage loans to the depositor (filed as Exhibit 10.1 to the registrant’s Current Report on Form 8-K dated May 22, 2014, and filed by the registrant on May 22, 2014 under Commission File No. 333-189017-04, and is incorporated by reference herein).
10.2     Mortgage Loan Purchase Agreement, dated as of May 1, 2014, between Goldman Sachs Mortgage Company and Citigroup Commercial Mortgage Securities Inc., pursuant to which Goldman Sachs Mortgage Company sold certain mortgage loans to the depositor (filed as Exhibit 10.2 to the registrant’s Current Report on Form 8-K dated May 22, 2014, and filed by the registrant on May 22, 2014 under Commission File No. 333-189017-04, and is incorporated by reference herein).
10.3     Mortgage Loan Purchase Agreement, dated as of May 1, 2014, between Cantor Commercial Real Estate Lending, L.P. and Citigroup Commercial Mortgage Securities Inc., pursuant to which Cantor Commercial Real Estate Lending, L.P. sold certain mortgage loans to the depositor (filed as Exhibit 10.3 to the registrant’s Current Report on Form 8-K dated May 22, 2014, and filed by the registrant on May 22, 2014 under Commission File No. 333-189017-04, and is incorporated by reference herein).
10.4     Mortgage Loan Purchase Agreement, dated as of May 1, 2014, between MC-Five Mile Commercial Mortgage Finance LLC and Citigroup Commercial Mortgage Securities Inc., pursuant to which MC-Five Mile Commercial Mortgage Finance LLC sold certain mortgage loans to the depositor (filed as Exhibit 10.4 to the registrant’s Current Report on Form 8-K dated May 22, 2014, and filed by the registrant on May 22, 2014 under Commission File No. 333-189017-04, and is incorporated by reference herein).
10.5     Mortgage Loan Purchase Agreement, dated as of May 1, 2014, between RAIT Funding, LLC and Citigroup Commercial Mortgage Securities Inc., pursuant to which RAIT Funding, LLC sold certain mortgage loans to the depositor (filed as Exhibit 10.5 to the registrant’s Current Report on Form 8-K dated May 22, 2014, and filed by the registrant on May 22, 2014 under Commission File No. 333-189017-04, and is incorporated by reference herein).
10.6     Mortgage Loan Purchase Agreement, dated as of May 1, 2014, between Redwood Commercial Mortgage Corporation and Citigroup Commercial Mortgage Securities Inc., pursuant to which Redwood Commercial Mortgage Corporation sold certain mortgage loans to the depositor (filed as Exhibit 10.6 to the registrant’s Current Report on Form 8-K dated May 22, 2014, and filed by the registrant on May 22, 2014 under Commission File No. 333-189017-04, and is incorporated by reference herein).
31     Rule 15d-14(d) Certification
33.1     Report on assessment of compliance with servicing criteria for asset-backed securities, Wells Fargo Bank, National Association, as master servicer
33.2     Report on assessment of compliance with servicing criteria for asset-backed securities, LNR Partners, LLC, as special servicer
33.3     Report on assessment of compliance with servicing criteria for asset-backed securities, Park Bridge Lender Services LLC, as operating advisor
33.4     Report on assessment of compliance with servicing criteria for asset-backed securities, U.S. Bank National Association, as certificate administrator
33.5     Report on assessment of compliance with servicing criteria for asset-backed securities, CoreLogic Commercial Real Estate Services, Inc., as servicing function participant
33.6     Report on assessment of compliance with servicing criteria for asset-backed securities, National Tax Search, LLC, as servicing function participant
33.7     Report on assessment of compliance with servicing criteria for asset-backed securities, Wells Fargo Bank, National Association, as master servicer for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA (see Exhibit 33.1)
33.8     Report on assessment of compliance with servicing criteria for asset-backed securities, Midland Loan Services, a Division of PNC Bank, National Association, as special servicer for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA
33.9     Report on assessment of compliance with servicing criteria for asset-backed securities, Situs Holdings, LLC, as operating advisor for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA
33.10     Report on assessment of compliance with servicing criteria for asset-backed securities, CoreLogic Commercial Real Estate Services, Inc., as servicing function participant for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA (see Exhibit 33.5)
33.11     Report on assessment of compliance with servicing criteria for asset-backed securities, National Tax Search, LLC, as servicing function participant for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA (see Exhibit 33.6)
33.12     Report on assessment of compliance with servicing criteria for asset-backed securities, U.S. Bank National Association, as certificate administrator for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA (see Exhibit 33.4)
33.13     Report on assessment of compliance with servicing criteria for asset-backed securities, LNR Partners, LLC, as special servicer for the Greene Town Center mortgage loan under the GS 2014-GC20 PSA (see Exhibit 33.2)
33.14     Report on assessment of compliance with servicing criteria for asset-backed securities, Wells Fargo Bank, National Association, as certificate administrator for the Greene Town Center mortgage loan under the GS 2014-GC20 PSA
33.15     Report on assessment of compliance with servicing criteria for asset-backed securities, Wells Fargo Bank, National Association, as custodian for the Greene Town Center mortgage loan under the GS 2014-GC20 PSA
34.1     Attestation report on assessment of compliance with servicing criteria for asset-backed securities, Wells Fargo Bank, National Association, as master servicer
34.2     Attestation report on assessment of compliance with servicing criteria for asset-backed securities,  LNR Partners, LLC, as special servicer
34.3     Attestation report on assessment of compliance with servicing criteria for asset-backed securities, Park Bridge Lender Services LLC, as operating advisor
34.4     Attestation report on assessment of compliance with servicing criteria for asset-backed securities, U.S. Bank National Association, as certificate administrator
34.5     Attestation report on assessment of compliance with servicing criteria for asset-backed securities, CoreLogic Commercial Real Estate Services, Inc., as servicing function participant
34.6     Attestation report on assessment of compliance with servicing criteria for asset-backed securities, National Tax Search, LLC, as servicing function participant
34.7     Attestation report on assessment of compliance with servicing criteria for asset-backed securities, Wells Fargo Bank, National Association, as master servicer for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA (see Exhibit 34.1)
34.8     Attestation report on assessment of compliance with servicing criteria for asset-backed securities, Midland Loan Services, a Division of PNC Bank, National Association, as special servicer for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA
34.9     Attestation report on assessment of compliance with servicing criteria for asset-backed securities, Situs Holdings, LLC, as operating advisor for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA
34.10     Attestation report on assessment of compliance with servicing criteria for asset-backed securities, CoreLogic Commercial Real Estate Services, Inc., as servicing function participant for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA (see Exhibit 34.5)
34.11     Attestation report on assessment of compliance with servicing criteria for asset-backed securities, National Tax Search, LLC, as servicing function participant for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA (see Exhibit 34.6)
34.12     Attestation report on assessment of compliance with servicing criteria for asset-backed securities, U.S. Bank National Association, as certificate administrator for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA (see Exhibit 34.4)
34.13     Attestation report on assessment of compliance with servicing criteria for asset-backed securities,  LNR Partners, LLC, as special servicer for the Greene Town Center mortgage loan under the GS 2014-GC20 PSA (see Exhibit 34.2)
34.14     Attestation report on assessment of compliance with servicing criteria for asset-backed securities, Wells Fargo Bank, National Association, as certificate administrator for the Greene Town Center mortgage loan under the GS 2014-GC20 PSA
34.15     Attestation report on assessment of compliance with servicing criteria for asset-backed securities, Wells Fargo Bank, National Association, as custodian for the Greene Town Center mortgage loan under the GS 2014-GC20 PSA
35.1     Servicer compliance statement, Wells Fargo Bank, National Association, as master servicer
35.2     Servicer compliance statement, LNR Partners, LLC, as special servicer
35.3     Servicer compliance statement, U.S. Bank National Association, as certificate administrator
35.4     Servicer compliance statement,  Wells Fargo Bank, National Association, as master servicer for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA
35.5     Servicer compliance statement,  U.S. Bank National Association, as certificate administrator for the Newcastle Senior Housing Portfolio mortgage loan under the CGCMT 2014-GC19 PSA
35.6     Servicer compliance statement,  LNR Partners, LLC, as special servicer for the Greene Town Center mortgage loan under the GS 2014-GC20 PSA
35.7     Servicer compliance statement,  Wells Fargo Bank, National Association, as certificate administrator for the Greene Town Center mortgage loan under the GS 2014-GC20 PSA

EX-31 2 31_1_cgcmt2014gc21.htm 31 RULE 15D-14(D) CERTIFICATION

 

Rule 13a-14(d)/15d-14(d) Certification

 

I, Paul Vanderslice, certify that:

 

1.I have reviewed this report on Form 10-K, and all reports on Form 10-D required to be filed in respect of the period covered by this report on Form 10-K, of Citigroup Commercial Mortgage Trust 2014-GC21 (the “Exchange Act Periodic Reports”);
   
2.Based on my knowledge, the Exchange Act Periodic Reports, taken as a whole, do not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
   
3.Based on my knowledge, all of the distribution, servicing and other information required to be provided under Form 10-D for the period covered by this report is included in the Exchange Act Periodic Reports;
   
4.Based on my knowledge and the servicer compliance statement(s) required in this report under Item 1123 of Regulation AB, and except as disclosed in the Exchange Act Periodic Reports, the servicers have fulfilled their obligations under the servicing agreement(s) in all material respects; and
   
5.All of the reports on assessment of compliance with servicing criteria for asset-backed securities and their related attestation reports on assessment of compliance with servicing criteria for asset-backed securities required to be included in this report in accordance with Item 1122 of Regulation AB and Exchange Act Rules 13a-18 and 15d-18 have been included as an exhibit to this report, except as otherwise disclosed in this report. Any material instances of noncompliance described in such reports have been disclosed in this report on Form 10-K.

 

In giving the certifications above, I have reasonably relied on information provided to me by the following unaffiliated parties: Wells Fargo Bank, National Association, as master servicer; LNR Partners, LLC, as special servicer; Park Bridge Lender Services LLC, as operating advisor; U.S. Bank National Association, as certificate administrator and custodian; CoreLogic Commercial Real Estate Services, Inc., as servicing function participant; National Tax Search, LLC, as servicing function participant; Wells Fargo Bank, National Association, as master servicer for the Newcastle Senior Housing Portfolio mortgage loan; Midland Loan Services, a Division of PNC Bank, National Association, as special servicer for the Newcastle Senior Housing Portfolio mortgage loan; Situs Holdings, LLC, as operating advisor for the Newcastle Senior Housing Portfolio mortgage loan; U.S. Bank National Association, as certificate administrator for the Newcastle Senior Housing Portfolio mortgage loan; LNR Partners, LLC, as special servicer for the Greene Town Center mortgage loan; and Wells Fargo Bank, National Association, as certificate administrator and custodian for the Greene Town Center mortgage loan.

 

CGCMT 2014-GC21 Sarbanes-Oxley Certification (2016) 

 

 
 

 

Date: March 30, 2017

 

  /s/ Paul Vanderslice
  Paul Vanderslice
  President, Citigroup Commercial Mortgage Securities Inc.
  (senior officer in charge of securitization of the depositor)

 

CGCMT 2014-GC21 Sarbanes-Oxley Certification (2016)

 

 

 

EX-33 3 33_1_welf_ms.htm 33.1 REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA FOR ASSET-BACKED SECURITIES, WELLS FARGO BANK, NATIONAL ASSOCIATION, AS MASTER SERVICER

 

WELLS FARGO(logo)

Commercial Mortgage Servicing
D1050-084, 8th Floor
401 South Tryon Street
Charlotte, NC 28202

  

Management’s Assessment

 

Management of Wells Fargo Commercial Mortgage Servicing, a division of Wells Fargo Bank, National Association, (the “Company”) is responsible for assessing compliance with the applicable servicing criteria set forth in Item 1122(d) of Regulation AB of the Securities and Exchange Commission relating to the servicing of commercial loans (the “Platform”), except for servicing criteria 1122(d)(1)(iii), 1122(d)(3)(i)(B-D), 1122(d)(3)(ii-iv), and 1122(d)(4)(xv), which the Company has determined are not applicable to the activities it performs with respect to the Platform, as of and for the year ended December 31, 2016. Appendix A to this letter identifies the commercial mortgage pools and other structures involving the commercial loans constituting the Platform. Appendix B to this letter identifies the applicable servicing criteria with respect to the Platform.

 

With respect to servicing criteria 1122(d)(4)(xi) and 1122(d)(4)(xii), the Company performs applicable activities covered by these criteria, with respect to the Platform, except the Company has engaged various vendors to perform certain tax payment activities. Such vendors have provided separate Regulation AB Item 1122 management assessments and attestations for such activities.

 

With respect to applicable servicing criterion 1122(d)(4)(iii), there were no activities performed during the year ended December 31, 2016 with respect to the Platform, because there were no occurrences of events that would require the Company to perform such activities.

 

With respect to servicing criteria 1122(d)(1)(i), 1122(d)(3)(i)(A), 1122(d)(4)(i), and 1122(d)(4)(vi), the Company has engaged various vendors to perform the activities required by these servicing criteria. The Company’s management has determined that none of these vendors is considered a “servicer” as defined in Item 1101(j) of Regulation AB, and the Company’s management has elected to take responsibility for assessing compliance with the servicing criteria applicable to each vendor as permitted by the SEC’s Compliance and Disclosure Interpretation (“C&DI”) 200.06, Vendors Engaged by Servicers (C&DI 200.06) (formerly SEC Manual of Publicly Available Telephone Interpretations 17.06). The Company has policies and procedures in place designed to provide reasonable assurance that the vendors’ activities comply in all material respects with the servicing criteria applicable to each vendor. The Company’s management is solely responsible for determining that it meets the SEC requirements to apply C&DI 200.06 for the vendors and related criteria.

 

The Company’s management has assessed the Company’s compliance with the applicable servicing criteria as of and for the year ended December 31, 2016. In making this assessment, management used the criteria set forth by the Securities and Exchange Commission in paragraph (d) of Item 1122 of Regulation AB. Based on such assessment, management believes that, as of and for the year ended December 31, 2016, the Company has complied in all material respects with the servicing criteria set forth in Item 1122(d) of Regulation AB of the Securities and Exchange Commission relating to the servicing of the Platform.

 

Client Solutions 1-800-326-1334 8:00 am to 6:00 pm Eastern Time M – F
Fax 704 -715-0034 or commercial.servicing@wellsfargo.com
Together we’ll go far

 

 
 

 

KPMG LLP, an independent registered public accounting firm, has issued an attestation report with respect to management’s assessment of compliance with the applicable servicing criteria as of and for the year ended December 31, 2016.

 

February 27, 2017

 

/s/ Daniel E. Bober  
Daniel E. Bober  
Executive Vice President  
Commercial Mortgage Servicing  
Wells Fargo Bank, National Association  

 

 
 

 

APPENDIX A

 

COMMERCIAL MORTGAGE POOLS AND OTHER STRUCTURES

 

(Pearlmark) Prep Investment ALTSHULER & FORETHOUGHT BAMLL 2015-ASTR
Advisors WH WAREHOUSE  
    BAMLL 2015-HAUL
1166 AVENUE OF AMERICAS AMERICOLD 2010-ART  
2005-C6   BAMLL 2016-ASHF-SPECIAL
AOA 2015-1177 SERVIC
1166 AVENUE OF THE
AMERICAS 2002-C5 ARCHETYPE & BARCLAYS BAMLL 2016-ISQR
REPO  
1211 Avenue of the Americas 2015- BAMLL 2016-SS1
1211 Aviva Life & Pensions UK Limited  
WH BANC OF AMERICA COMM MTG
1345 Aveneu of the Americas Park   2005-6
Ave FB 2005-1 BACM 2016-UBS10  
BANC OF AMERICA COMM MTG
1345FB2005 (COMPANION) BACM2007-1 2006-1
 
2001-CMLB-1 BA-FUNB 2001-3 BANC OF AMERICA COMM MTG
  2006-2
225 LIBERTY STREET TRUST BALDR SHERWOOD FUND WH  
2016-225L   BANC OF AMERICA COMM MTG
BAMLL 2013-DSNY 2006-5
225 LIBERTY STREET TRUST
2016-225L Companion BAMLL 2013-WBRK BANC OF AMERICA COMM MTG
2007-3
3 WORLD TRADE CENTER 2014 BAMLL 2014 - FL1
BANCORP 2016 CRE1
7 WORLD TRADE CENTER 2012- BAMLL 2014-520M  
WTC   BANCORP 2016 CRE1
BAMLL 2014-8SPR COMPANION
7 WORLD TRADE CENTER 2012-    
WTC COMPANION BAMLL 2014-FL1 COMPANION BANCORP BANK WAREHOUSE
   
A10 2013-1 BACK UP SERVICER BAMLL 2014-ICTS BANK OF AMERICA
  WAREHOUSE
ACCOR MEZZ WAREHOUSE BAMLL 2014-INLD  
BANK OF NEW YORK MELLON
ACM 2016-1 BAMLL 2014-INLD MZ B  
  BARCLAYS WAREHOUSE
ACM TRAFFORD V LLC BAMLL 2014-IP  
WAREHOUSE   BASIS RE CAPITAL II (REPO)
BAMLL 2015-200P
ACRE 2013-FL1   BB 2013-TYSN
BAMLL 2015-ASHF
ACRE 2014-FL2 BB&T WAREHOUSE
BAMLL 2015-ASHF MZ A
AG MIT CREL (ANGELO BBCMS 2014-BXO
GORDON ENTITY) REPO BAMLL 2015-ASHF MZ B  
  BBCMS 2015-MSQ
ALL STATE_PPG  
(PARTICIPATION)    

 

 
 

 

BBCMS 2015-MSQ COMPANION BSC03PWR2 BSCM06TOP22
     
BBCMS 2015-SLP BSC04PWR3 BSCM06TOP24
     
BBCMS 2015-SLP MZ A BSC04PWR4 BSCM07TOP26
     
BBCMS 2016-ETC BSC04PWR5 BSCM07TOP28
     
BBCMS 2016-ETC BSC04PWR6 BSCM07TOP28 (COMPANION)
COMPANION   1_BALDEAGLE
  BSC05PWR10  
BBCRE 2015-GTP   BSCM07TOP28 (COMPANION)
  BSC05PWR7 2_STARWOOD
BBSG 2016-MRP  
  BSC05PWR8 BSCMS05TOP20
BB-UBS 2012-SHOW    
  BSC05PWR9 BSCMS05TOP20 (COMPANION)
BB-UBS 2012-TFT 1_NYLIFE
BSC06PWR11  
BEAR 1999-C1 BSCMS05TOP20 (COMPANION)
BSC06PWR12 2_HARTFORDLIFE
BELVEDERE CAPITAL  
WAREHOUSE BSC06PWR13 BSCMS05TOP20 (COMPANION)
  3_METLIFE
BERRY ENTERPRISES BSC06PWR14  
WAREHOUSE   BSCMS05TOP20
BSC07PWR15 (COMPANION)_LANDESBANK
BHMS 2014-ATLS    
BSC07PWR16 BUCHANAN FUND V
BLACKSTONE (BRE/MWT)    
BSC07PWR17 BUCHANAN MORTGAGE
BLCP 2014-CLRN   CAPITAL
BSC07PWR18
BMC MORTGAGES VI   BWAY 2013-1515
BSC99WF2
BRIGADE CAPITAL MGMT   BWAY 2015-1740
WAREHOUSE BSCM02TOP8
    BXHTL 2015-DRMZ MZ B
BROE WAREHOUSE BSCM03TOP10
  BXHTL 2015-JWRZ
BS01TOP2 BSCM03TOP12
  CANTOR CRE LENDING LP
BSB06001 BSCM04TOP14
  CANTOR REPO WITH MET LIFE
BSC00WF2 BSCM04TOP16
  CAPITAL LEASE WAREHOUSE-
BSC01TP4 BSCM05TOP18 398 & 526
   
BSC02TP6 BSCM05TOP20 (NONPOOLED) CAPITAL SOURCE RELT 2006-A
   
  CAPITAL TRUST, INC

 

 
 

 

CAPLEASE CDO 2005-1 CGCMT 2014-GC21 CHASE-FUNB 1999-1
     
CBA-MEZZANINE CAPITAL CGCMT 2014-GC21 COMPANION CIBC
FINANCE,    
  CGCMT 2014-GC25 CITIGROUP 2005 C3
CD 2006-CD2    
  CGCMT 2015-101A CITIGROUP 2006 C5
CD 2006-CD3    
  CGCMT 2015-GC27 CITIGROUP 2006-FL2
CD 2007-CD4   COMPANION
  CGCMT 2015-GC27 COMPANION  
CD 2007-CD4 COMPANION   CITIGROUP 2007-C6
  CGCMT 2015-GC31  
CD 2007-CD5   CITIGROUP 2007-C6
  CGCMT 2015-GC31 COMPANION (COMPANION)
CD 2016 CD2  
CGCMT 2015-GC33 CITIGROUP 2012-GC8
CD 2016-CD2 COMPANION  
  CGCMT 2015-GC33 COMPANION CITIGROUP 2012-GC8
CFCRE 2015-RUM   COMPANION
  CGCMT 2015-P1
CFCRE 2016-C3 CITIGROUP 2013-375P
CGCMT 2015-P1 COMPANION  
CFCRE 2016-C3 COMPANION CITIGROUP 2013-375P
CGCMT 2015-SSHP COMPANION
CFCRE 2016-C4
CGCMT 2016-C1 CITIGROUP 2013-GCJ11
CFCRE 2016-C6  
CGCMT 2016-GC36-SPECIAL CITIGROUP 2013-SMP
CFCRE 2016-C6 COMPANION SERVIC  
  CITIGROUP CMT 2004 C1
CG FUNDING I LLC CGCMT 2016-GC37  
  CITIGROUP GLOBAL MARKETS
CG FUNDING II LLC CGCMT 2016-P3 REALTY CORP
 
CGBAM 2014-HD CGCMT 2016-P4 CITIGROUP UK WAREHOUSE
 
CGBAM 2014-HD COMPANION CGCMT 2016-P4 COMPANION CITY CENTER 2011-CCHP
 
CGCMT 2013-GC15 CGRBS 2013-VNO5TH CITY CENTER 2011-CCHP
COMPANION
CGCMT 2013-GC17 CGWF 2013-RKWH
    CLAROS MORTGAGE TRUST
CGCMT 2014-388G CGWF 2013-RKWH COMPANION WAREHOUSE
   
CGCMT 2014-GC19 CHASE 1999-2 CLI INSURANCE SERVICING
     
CGCMT 2014-GC19 COMPANION CHASE 2000-3 CLMT 2016-CLNE
     
CMAT 1999 C1

 

 
 

 

CMTG/CN MORTGAGE REIT LLC COMM 2013-FL3 COMPANION COMM 2014-UBS5
(MA    
  COMM 2013-SFS COMM 2014-UBS5 COMPANION
COBALT 2006-C1    
  COMM 2013-THL COMM 2015 -3BP
COBALT 2007- C3    
  COMM 2013-WWP COMM 2015 CCRE25
COBALT 2007- C3 COMPANION   COMPANION
  COMM 2013-WWP COMPANION  
COBALT 2007-C2   COMM 2015-3BP MEZZ
  COMM 2014-277P  
COBALT 2007-C2 COMPANION   COMM 2015-CCRE22
  COMM 2014-BBG  
COLONY CDCFIV   COMM 2015-CCRE22
WAREHOUSE COMM 2014-CCRE14 COMPANION
   
COLONY COLFINNOMA COMM 2014-CCRE14 COMM 2015-CCRE23
WAREHOUSE  
  COMPANION COMM 2015-CCRE23
COMM 2009-K3   COMPANION
  COMM 2014-CCRE15 PRIMARY  
COMM 2009-K4 PRIMARY   COMM 2015-CCRE24
  COMM 2014-CCRE20  
COMM 2010-C1   COMM 2015-CCRE24
  COMM 2014-CCRE20 COMPANION
COMM 2012-9W57 COMPANION  
  COMM 2015-CCRE25
COMM 2012-CCRE1 COMM 2014-FL4  
  COMM 2015-CCRE26
COMM 2012-CCRE2 COMM 2014-FL4 COMPANION  
  COMM 2015-CCRE26
COMM 2012-CCRE3 COMM 2014-FL5 COMPANION
   
COMM 2012-CCRE4 COMM 2014-KYO COMM 2015-LC23
   
COMM 2012-LC4 COMM 2014-LC15 COMM 2015-LC23 COMPANION
   
COMM 2013-CCRE10 COMM 2014-LC15 COMPANION COMM 2015-PC1
   
COMM 2013-CCRE10 COMM 2014-LC17 COMM 2015-PC1 COMPANION
COMPANION    
COMM 2014-LC17 COMPANION COMM 2016-787S
COMM 2013-CCRE12    
COMM 2014-PAT COMM 2016-787S
COMM 2013-CCRE13 COMPANION
  COMM 2014-UB6 PRIMARY
COMM 2013-CCRE6 ONLY COMM 2016-CCRE28
 
COMM 2013-CCRE6 COMM 2014-UBS3 COMM 2016-DC2
COMPANION  
  COMM 2014-UBS3 COMPANION

 

 
 

 

COMM 2016-DC2 CSFB 2006-C2 DEXIA REAL ESTATE
COMPANION   PORTFOLIO
  CSFB94CFB1  
COMM07FL14   DLJ 1998-CG1
  CSMC 2014-USA  
COMM07FL14 (COMPANION)   DLJ 1999-CG1
2_SOCIETE GENERAL CSMC 2016-MFF  
    DLJ 1999-CG2
COMM07FL14 (NONPOOLED) CSMC 2016-NXSR  
    DLJ 1999-CG3
COMMUNITY SOUTH BANK CSMC 2016-NXSR  
PORTFOLIO COMPANION DMARC 1998-C1
 
CONCORD REAL ESTATE CDO DAVIS COMPANIES DOLLAR GENERAL
2006-1 (CERITOS) WAREHOUSE
  ELLIOTT WAREHOUSE
CORE 2015- TEXW DBCCRE 2014-ARCP
  ENERGY PLAZA LEASE TRUST
CORE 2015-CALW DBJPM 2016-C1 2002
 
CORE 2015-WEST DBJPM 2016-C1 COMPANION FG MANAGEMENT
  (FGUSRED) WAREHOE
COUNTRYWIDE 2007-MF1 DBJPM 2016-SFC
  FII F DEBT ACCT PTE LTD
CRE/AFS ESCROW ONLY LOANS DBJPM 2016-SFC
COMPANION FIRST TENNESSEE BANK
CRESS 2008-1  
CDO_PLAZAELSEGUNDO DBUBS 2011- LC3 FIRSTKEY MASTER SELLER 1
  LLC
CREST 2003-2 DBUBS 2011-LC1  
  FIVE MILE WAREHOUSE
CS FIRST BOSTON 1998 C2 DBUBS 2011-LC1 COMPANION
  FIVE MILE WAREHOUSE (GS)
CSAIL 2015-C2 DBUBS 2011-LC2
  FKL 2015-SFR1
CSAIL 2015-C2 COMPANION DBWF 2015-LCM  
    FKL SELLER 1 LLC -WF REPO
CSAIL 2015-C4 DBWF 2015-LCM COMPANION  
  FNMA WORLD SAVINGS
CSAIL 2016-C7 DBWF 2016-85T
  FORT CRE 2016-1
CSAIL 2016-C7 COMPANION DBWF 2016-85T COMPANION  
    FORTRESS (CF TRANS HOLDCO
CSCMC 2007-C4 DELPHI CRE FUNDING (ACORE LLC) WAREHOUSE
  WAREHOUSE)  
CSCMT 2007-C2   FORTRESS CREDIT CORP
DESERT RIDGE MEZZ A WAREHOUSE
CSCMT 2007-C3 WAREHOUSE  
    FORTRESS REPO WITH NATIXIS
CSF99C01 DEUTSCHE TRUST  
  COMPANY LIMITED FOUR TIMES SQUARE 2006 - 4TS

 

 
 

 

FOUR TIMES SQUARE 2006 - 4TS FREMF 2012-K21 - PRIMARY FREMF 2013-K33
COMPANION ONLY  
    FREMF 2013-K34
FREDDIE MAC 2010 K-SCT FREMF 2012-K22 (PRIMARY  
  ONLY) FREMF 2013-K35 (PRIMARY)
FREMF 2010-K6 PRIMARY ONLY    
  FREMF 2012-K23 FREMF 2013-K712 PRIMARY
FREMF 2010-K7   ONLY
  FREMF 2012-K501 - PRIMARY  
FREMF 2010-K8 ONLY FREMF 2013-KS01 PRIMARY
 
FREMF 2010-K9 FREMF 2012-K705 - PRIMARY FREMF 2014 - K503-SPECIAL
ONLY SERV
FREMF 2011 K12 PRIMARY  
ONLY FREMF 2012-K706 FREMF 2014 K37 (PRIMARY)
   
FREMF 2011-K10 - PRIMARY FREMF 2012-K707 FREMF 2014 K39 PRIMARY
ONLY  
  FREMF 2012-K708 FREMF 2014 K715
FREMF 2011-K11    
  FREMF 2012-K709 - PRIMARY FREMF 2014 KS02
FREMF 2011-K13 ONLY
  FREMF 2014-K36
FREMF 2011-K14 PRIMARY FREMF 2012-K710 PRIMARY
ONLY ONLY FREMF 2014-K38 PRIMARY
   
FREMF 2011-K15 FREMF 2012-K711 FREMF 2014-K40
   
FREMF 2011-K16 - PRIMARY FREMF 2012-KP01 PRIMARY FREMF 2014-K41 (PRIMARY)
ONLY ONLY  
  FREMF 2014-K714
FREMF 2011-K701 FREMF 2013 K28 (PRIMARY)  
  FREMF 2014-K716
FREMF 2011-K702 FREMF 2013 K29 (MASTER)  
  FREMF 2014-K717 PRIMARY
FREMF 2011-K703 FREMF 2013 K30 MASTER  
  FREMF 2014-KF04
FREMF 2011-K704 FREMF 2013 K32 PRIMARY  
ONLY FREMF 2014-KF05
FREMF 2011-KAIV PRIMARY    
ONLY FREMF 2013 K713 FREMF 2014-KF06 PRIMARY
   
FREMF 2012 - K19 PRIMARY FREMF 2013-K24 (PRIMARY FREMF 2014-KX01 (PRIMARY)
ONLY ONLY)  
  FREMF 2015 - K718
FREMF 2012-K17 PRIMARY AND FREMF 2013-K25  
SPECIAL   FREMF 2015-K1501 PRIMARY
  FREMF 2013-K26
FREMF 2012-K18 - PRIMARY   FREMF 2015-K42
ONLY FREMF 2013-K27
     
FREMF 2012-K20 FREMF 2013-K31  

 

 
 

 

FREMF 2015-K43 (PRIMARY) FREMF 2016 K54 (PRIMARY) FREMF 2016 KP03
    (PRIMARY)
FREMF 2015-K44 FREMF 2016 K55  
    FREMF 2016 KS06
FREMF 2015-K45 FREMF 2016 K56 (PRIMARY)  
    FREMF 2016 KS07
FREMF 2015-K46 PRIMARY FREMF 2016 K57  
    FREMF 2016 KW01
FREMF 2015-K47 FREMF 2016 K722 (PRIMARY)  
    FREMF 2016 KX02
FREMF 2015-K48 FREMF 2016 KBAM (PRIMARY)
  (PRIMARY AND SPECIAL)  
FREMF 2015-K49   FREMF 2016-K59
  FREMF 2016 KC01 (PRIMARY  
FREMF 2015-K50 (PRIMARY) AND SPECIAL) FREMF 2016-K60
     
FREMF 2015-K51 FREMF 2016 KF13 FREMF 2016-K723 (PRIMARY
  (PRIMARY) AND SPECIAL)
FREMF 2015-K719    
  FREMF 2016 KF14 FREMF 2016-KF16-SPECIAL
FREMF 2015-K720   SERVIC
FREMF 2016 KF15  
FREMF 2015-K721   FREMF 2016-KF24
FREMF 2016 KF17 (PRIMARY)
FREMF 2015-KF07 (PRIMARY) (PRIMARY)  
  FREMF 2016-KF25
FREMF 2015-KF09 (PRIMARY) FREMF 2016 KF18 (PRIMARY (PRIMARY)
  AND SPECIAL)
FREMF 2015-KF10 (PRIMARY) FREMF 2016-KJ04-SPECIAL
  FREMF 2016 KF19 SERVIC
FREMF 2015-KF11
  FREMF 2016 KF20 (PRIMARY FREMF 2016-KJ07-SPECIAL
FREMF 2015-KF12 AND SPECIAL) SERVIC
 
FREMF 2015-KJ01 (PRIMARY) FREMF 2016 KF21 FREMF 2016-KJ09 (PRIMARY
  (PRIMARY) AND SPECIAL)
FREMF 2015-KJ02
FREMF 2016 KF23 (PRIMARY FULB 1997 C2
FREMF 2015-KKA PRIMARY AND SPECIAL)
FUNB 1999 C4
FREMF 2015-KP02 (PRIMARY) FREMF 2016 KIR1  
    FUNB 2000 C1
FREMF 2015-KS03 FREMF 2016 KJ03 (PRIMARY  
  AND SPECIAL) FUNB 2000 C2
FREMF 2016 K504  
FREMF 2016 KJ05 (PRIMARY FUNB 2001 C2
FREMF 2016 K52 (PRIMARY) AND SPECIAL)  
  FUNB 2001 C2 B NOTES
FREMF 2016 K53 FREMF 2016 KJ08 (PRIMARY  
  AND SPECIAL) FUNB 2001 C3

 

 
 

 

FUNB 2001 C3 B NOTES GOLDMAN SACHS 2005-ROCK GSMS 2012-BWTR
     
FUNB 2001 C4 GOLDMAN SACHS UK GSMS 2012-GCJ7
  WAREHOUSE  
FUNB/CHASE 1999 C2   GSMS 2012-GCJ7 COMPANION
  GOLDMAN SACHS WAREHOUSE  
FUNB99C1   GSMS 2012-GCJ9
  GRACE 2014-GRCE  
FUNB-BA 2001 C1   GSMS 2012-SHOP
  GRAND PACIFIC BUSINESS  
GAHR 2015-NRF LOAN TRUST 2005-1 GSMS 2012-TMSQ
 
GCCP H-1, LLC (GROSSMAN) GREENWICH CAPITAL GSMS 2013-GC10
FINANCIAL PRODUCTS INC
GE 2002 C2   GSMS 2013-GC13
GREENWICH CCFC 05 GG5
GE 2006 C1 (COMPANION) GSMS 2013-GCJ12
 
GECC 2001-3 GREENWICH CCFC 2002 C1 GSMS 2013-GCJ14
 
GECC 2002-1 GREENWICH CCFC 2003-C1 GSMS 2013-GCJ16
 
GECC 2002-3 GREENWICH CCFC 2003-C2 GSMS 2013-KING
 
GECMC 2004 C2 GREENWICH CCFC 2004-GG1 GSMS 2014-GC18
 
GECMC 2007-C1 GREENWICH CCFC 2005-GG5 GSMS 2014-GC22
 
GEMINI ALTO CENTERVILLE GREENWICH CCFC 2007-GG11 GSMS 2014-GC22 COMPANION
WAREHOUSE  
  GREENWICH CCFC 2007-GG11 GSMS 2014-GC26
GERMAN AMERICAN CAPITAL COMPANION
CORPORATION WARE GSMS 2015-590M
GREENWICH CCFC 2007-GG9
GOLDMAN 2006-GG6   GSMS 2015-590M COMPANION
GREENWICH CCFC 2007-GG9  
GOLDMAN 2006-GG6 COMPANION GSMS 2015-GC28
COMPANIONS    
GS COMMERCIAL REAL GSMS 2015-GC34
GOLDMAN 2006-GG8 ESTATE WAREHOUSE  
GSMS 2015-GC34 COMPANION
GOLDMAN 2006-GG8 GSMS 2010-C2
COMPANIONS GSMS 2015-GS1
GSMS 2010-C2 COMPANION
GOLDMAN 2007-GG10 GSMS 2016 GS4
GSMS 2011-GC3  
GOLDMAN 2007-GG10 GSMS 2016-GS4 COMPANION
COMPANION GSMS 2011-GC5  
  GSMS 2016-RENT
GOLDMAN 2010-K5 - PRIMARY GSMS 2011-GC5 COMPANION  
ONLY    
  GSMS 2012-ALOHA

 

 
 

 

GSMS 2016-RENT JLC WAREHOUSE IV LLC JPMBB 2014-C25
COMPANION (DEUTSCHE REPO)  
    JPMBB 2014-C25 COMPANION
GSMSC 2010-C1 JLC WH & MEZZ VI LLC  
  (JEFFRIES REPO) JPMBB 2015-C28
GSMSC 2010-C1 COMPANION  
JLC WH & MEZZ VI LLC PT2 JPMBB 2015-C28 COMPANION
GSMSC04GG2 (JEFFRIES REPO)  
  JPMBB 2015-C29
GSMSC04GG2 (COMPANION) JP MORGAN CHASE  
1_VARIABLELIFE JPMBB 2015-C30
JPM 2012-CIBX COMPANION
HBST 2015-HBS   JPMBB 2015-C30 COMPANION
  JPM06CIBC15
HILLCREST WAREHOUSE JPMBB 2015-C32
  JPM06CIBC17
HILTON 2016-HHV JPMBB 2015-C32 COMPANION
  JPM07CIBC19
HILTON 2016-HHV JPMBB 2015-C33
COMPANION JPM08C2
JPMBB 2015-C33 COMPANION
HILTON 2016-SFP JPM2006LDP8
  JPMBB 2016-C1
HUDSON YARDS 2016-10HY JPM2007LDP12
  JPMC 2001 CIBC3
HUDSON YARDS 2016-10HY JPM6LDP9
COMPANI JPMC 2002 C1
  JPMBB 2013-C15
HYUNDAI INVESTMENTS JPMC 2002 C2
(10HY MEZZ JPMBB 2013-C15 COMPANION
  JPMC 2002 CIBC5
ICBC -LIMITED LONDON JPMBB 2013-C17
BRANCH UK WAREHOUSE JPMC 2003 CIBC6
  JPMBB 2013-C17 COMPANION
INLAND MORTGAGE CAPITAL JPMC 2003 ML1
LLC WAREHOUSE JPMBB 2014 - C21 COMPANION  
  JPMC 2003-C1
INLAND MORTGAGE LENDING JPMBB 2014-C21  
REPO JPMC 2005-LDP2
  JPMBB 2014-C22  
IRVINE CORE OFFICE TRUST JPMC 2006 FL2
2013-IRV JPMBB 2014-C22 COMPANION  
  JPMC 2006 FL2 COMPANION
JEMB MADISON AVE LLC JPMBB 2014-C23  
(BASIS I - 292 MAD)   JPMC 2006-LDP7
  JPMBB 2014-C23 COMPANION
JLC VII WAREHOUSE   JPMC 2006-LDP9
  JPMBB 2014-C24
JLC WAREHOUSE I LLC   JPMC 2006-LDP9 COMPANION
  JPMBB 2014-C24 COMPANION
JLC WAREHOUSE II LLC    

 

 
 

 

JPMC 2011-PLSD JPMCC 2016-NINE LB UBS 2004 C1
  COMPANION  
JPMC 2012-CIBX   LB UBS 2004 C4
  JPMDB 2016-C2  
JPMC 2014-C20   LB UBS 2004 C6
  JPMDB 2016-C2 COMPANION  
JPMC 2014-C20 COMPANION   LB UBS 2004 C6 COMPANION
  JPMDB 2016-C4  
JPMC03LN1   LB UBS 2004 C7
  JPMDB 2016-C4 COMPANION  
JPMCC 2007-LDP10   LB UBS 2004 C8
  KGS-ALPHA REAL ESTATE  
JPMCC 2007-LDP10 COMPANION   LB UBS 2004 C8 COMPANION
  KGS-ALPHA RECM WH REPO W/  
JPMCC 2007-LDP11 CITIBANK LB UBS 2005 C1
   
JPMCC 2007-LDP11 COMPANION KIWOOM NONGHYUP LB UBS 2005 C1 COMPANION
  WAREHOUSE  
JPMCC 2012-C6 LB UBS 2006-C4
  LADDER CAPITAL LLC REPO  
JPMCC 2013-C16 LB UBS 2006-C4 COMPANION
  LADDER DEUTSCHE REPO  
JPMCC 2013-C16 COMPANION LB UBS 2006-C6
  LADDER JPM REPO  
JPMCC 2014-DSTY LB UBS 2006-C7
  LADDER MET LIFE REPO  
JPMCC 2014-FL5 LB UBS 2006-C7 COMPANION
  LADDER VI REIT  
JPMCC 2014-FL5 COMPANION WAREHOUSE LB UBS 2007-C2 COMPANION
   
JPMCC 2015-COSMO LADDER VI TRS LB UBS 2008-C1
  WAREHOUSE  
JPMCC 2015-JP1 LB-UBS 2003 C5
  LADDER WELLS FARGO REPO  
JPMCC 2015-JP1 COMPANION LB-UBS 2003-C1
  LB 1998 C4  
JPMCC 2016-ASH LB-UBS 2003-C3
  LB 1999 C1  
JPMCC 2016-COSMO LB-UBS 2005 C5
  LB 1999 C2  
JPMCC 2016-JP2 LB-UBS 2005 C7
  LB UBS 2000 C5  
JPMCC 2016-JP2 COMPANION LB-UBS 2005-C7 COMPANION
  LB UBS 2001 C3  
JPMCC 2016-JP4 LB-UBS 2006 C1
  LB UBS 2002 C2  
JPMCC 2016-JP4 COMPANION LB-UBS 2006 C1 COMPANION
  LB UBS 2002 C7  
JPMCC 2016-NINE LB-UBS 2006 C3
  LB UBS 2003 C8  

 

 
 

 

LB-UBS 2006-C3 COMPANION LIBREMAX WAREHOUSE MEZZ CAP 2004-C2
     
LB-UBS 2006-C6 COMPANION LOANCORE (JEFFERIES) MEZZ CAP 2005-C3
  WAREHOUSE  
LB-UBS 2007-C2   MEZZ CAP 2006-C4
  LOGISTICS UK 2015-PLC  
LB-UBS 2007-C6   MEZZ CAP 2007-C5
  LONE STAR REPO WITH WELLS  
LB-UBS 2007-C6 COMPANION FARGO MEZZ CAP LLC (FKA CBA
  MEZZ)
LB-UBS 2007-C7 LONESTAR (RELIUS)
WAREHOUSE 2013 MEZZ CAP REIT I, INC
LBUBS05C2  
LONESTAR REPO WITH CB MFF MEZZANINE
LBUBS05C3  
LSTAR 2015-3 MKP CREDIT MASTER FUND
LBUBS05C3 (COMPANION) MEZZANINE
1_SORINRE LSTAR 2016-4
  MKP CREDIT MASTER FUND
LBUBS05C3 (SENIOR MEZZ) LSTAR I LLC REPO WAREHOUSE
1_METLIFE
  LSTAR II LLC (CITIREPO) ML 1997-C2
LBUBS05C3 (SENIOR MEZZ)    
2_ING LVS II SPE III LLC (AFFILIATE ML 1998-C3
  OF PIMCO)  
LBUBS05C3 (SENIOR MEZZ)   ML-CFC 2006-1
3_LRP MAIDEN 2008-1  
    ML-CFC 2006-2
LBUBS05C3 (SENIOR MEZZ) MARATHON REAL ESTATE CDO  
4_AIBDEBT 2006-1 MLCFC 2007 C7
   
LBUBS05C3 (SENIOR MEZZ) MC FIVE MILE SPE B LLC ML-CFC 2007-6
5_BAYERISCHE (COLUMN REPO)
    ML-CFC 2007-7
LBUBS2005C2 COMPANION MDC01TP5
    ML-CFC 2007-7 COMPANION
LBUBS2005C3 COMPANION MDC02TP7
    MLCFC06-4
LCCM 2014-909 MERRILL LYNCH 1996 C2
    MLCFC07-5
LCCM2013GCP MERRILL LYNCH 1998 C2
    MLCFC07-5
LCF UBS BANK REPO MERRILL LYNCH 2008-C1 (COMPANION)_LEXINGTON
   
LCRT HOLDINGS LLC METLIFE EUROPE LIMITED UK MLCFC07-6
WAREHOUSE WAREHOUSE
    MLCFC07-6
LEHMAN BROTHERS METROPOLITAN LIFE INS CO (COMPANION)_ASTAR
WAREHOUSE UK WH
    MLCFC07-8
LEHMAN-UBS 2005 C5 MEZZ CAP 2004-C1
COMPANION    

 

 
 

 

MLCFC07-9 MS06TOP23 MSBAM 2015-C23
     
MLFT 2006-1 MS06TOP23 MSBAM 2015-C23 COMPANION
  (COMPANION)_LANDESBANK  
MLFT 2006-1   MSBAM 2015-C24
(COMPANION)_CAPTRUST MS07TOP25  
    MSBAM 2015-C24 COMPANION
MLMT 2002 MW1 MS07TOP27  
    MSBAM 2015-C25
MLMT 2005-CKI1 MS07TOP27 AW34  
  (NONPOOLED) MSBAM 2015-C25 COMPANION
MLMT 2006-C2    
  MS08TOP29 MSBAM 2015-C26
MLMT06C1    
  MS2000PRIN MSBAM 2015-C27
MLMT07C1    
  MSBAM 2013-C11 MSBAM 2015-C27 COMPANION
MORGAN GUARANTY TRUST    
CO. OF NY MSBAM 2013-C11 COMPANION MSBAM 2016-C28
   
MORGAN STANLEY MSBAM 2013-C12 MSBAM 2016-C28
    COMPANION
MORGAN STANLEY 2007 IQ14 MSBAM 2013-C12 COMPANION
    MSBAM 2016-C29
MORGAN STANLEY 2007-HQ13 MSBAM 2013-C13
    MSBAM 2016-C30
MORGAN STANLEY 2007-HQ13 MSBAM 2013-C8
COMPANION   MSBAM 2016-C30
  MSBAM 2013-C8 COMPANION COMPANION
MORGAN STANLEY 2011-C3  
  MSBAM 2014-C14 MSBAM 2016-C31
MORGAN STANLEY BAML 2012-    
C6 MSBAM 2014-C15 MSBAM 2016-C31
  COMPANION
MORGAN STANLEY MSBAM 2014-C15 COMPANION
WAREHOUSE MSBAM 2016-C32
  MSBAM 2014-C16
MS01TOP1 MSC 2014-CPT
  MSBAM 2014-C17
MS03TOP11 MSC 2014-MP
  MSBAM 2014-C18
MS04TOP13 MSC 2015-420
  MSBAM 2014-C19
MS04TOP15 MSC 2015-420 COMPANION
  MSBAM 2014-C19 COMPANION
MS05TOP17 MSC 2016-BNK2
  MSBAM 2015-C22
MS05TOP19 MSC 2016-BNK2
  MSBAM 2015-C22 COMPANION COMPANION
MS06TOP21    

 

 
 

 

MSC04HQ4 MSCI06HQ9 NORTHSTAR DB LOAN NT-II
    REPO
MSC05HQ6 MSCI06TOP21 (NONPOOLED)  
    NORTHSTAR WAREHOUSE
MSC05HQ6 MSCI2007IQ16  
(COMPANION)_PRUDENTIAL   NORTHSTAR-CITI REPO
  MSD01TP3 WAREHOUSE
MSC05HQ7  
  MSDW03HQ2 NORTHSTAR-DB REPO
MSC06HQ10 WAREHOUSE (NRFC)
MSDW03TOP9  
MSC06IQ11 NORTHSTAR-DB REPO
MSDWMC OWNER TRUST 2000- WAREHOUSE (NSINCOME)
MSC07HQ12 F1  
  NS INCOME REIT HOLDINGS
MSC07HQ12 (COMPANION) MSFMSFF WH LLC WH
1_CIT  
MSJP 2015-HAUL NS RE INCOME OPERATING
MSC07HQ12 (COMPANION)   PARTNESHIP II, LP
2_DEUTSCHEAG MUFG UNION BANK  
  WAREHOUSE NSTAR (MS LOAN NT-I, LLC) MS
MSC07IQ13 REPO
NATIXIS WAREHOUSE  
MSC07IQ14   NSTAR (MS LOAN NT-II, LLC)
NBS REAL ESTATE CAPITAL MS REPO
MSC07IQ16 WAREHOUSE
NXT CAPITAL FUNDING II, LLC
MSC98WF2 NLY 2014-FL1
  OBP DEPOSITOR, LLC TRUST
MSC99WF1 NORTEL NETWORKS TRUST 2010-OBP
  2001-1
MSCBB 2016-MART OCH ZIFF CG FUNDING I LLC
  NORTHSTAR (CB LOAN NT-
MSCBB 2016-MART II,LLC) CB REPO OCH ZIFF CG FUNDING II
COMPANION   LLC
NORTHSTAR (IVERNESS
MSCI 2016-PSQ HOTEL SLNT-II) REPO OMEGA WAREHOUSE
 
MSCI03IQ6 NORTHSTAR (NS HEALTHCARE ONE LINCOLN 2004-C3
  PT 2) WAREHOUSE  
MSCI04HQ3   ONE WEST BANK REPO
  NORTHSTAR 2013-1 (CLO)
MSCI04IQ7 ONE WILLIAM STREET CAP
  NORTHSTAR 2016-1 MASTER FUND WH
MSCI04IQ8    
  NORTHSTAR CDO IX PRIMARY OREI MEZZ II OHANA
MSCI05IQ9 (MEMORIAL MALL) WAREHOUSE
   
MSCI06HQ8 NORTHSTAR CDO VI OWS ABS MASTER FUND II, LP
   
NORTHSTAR CDO VIII OWS BACF SPV LLC (OWS WH)

 

 
 

 

OWS BCA FUNDING PRIME AND METLIFE REPO RECM NUVEEN
WAREHOUSE    
  PRIME FINANCE PARTNERS II, RECM WFFL SELF STORAGE
OWS CF II SPV LLC L.P.  
WAREHOUSE   REGIONS BANK WAREHOUSE
  PRIME FINANCE PARTNERS III,  
OWS CF III WAREHOUSE LP REMIC ASSET HOLDINGS
    WAREHOUSE
OWS CF SUB I WAREHOUSE PRIME REPO WITH METLIFE
    RESOURCE (RCC REAL ESTATE
OWS COF I MASTER WH PRIME REPO WITH U.S. BANK SPE
   
OWS CREDIT OPPORTUNITY I PROPHET WAREHOUSE RESOURCE 2013-CRE1
WH    
  PROSIRIS WAREHOUSE RESOURCE 2014-CRE2
OWS I ACQUISITIONS, LLC WH    
  PSBAMHERST FINANCE RESOURCE CAPITAL CORP.
OXFORD PROPERTIES CONSTRUCTION WH WAREHOUSE
WAREHOUSE  
QCMT13QC RESOURCE CAPITAL REPO
OXFORD PROPERTIES WAREHOUSE
WAREHOUSE 2 QUADRANT MEZZANINE  
  WAREHOUSE RESOURCE REAL ESTATE
PCMT03PWR1   FUNDING CDO 2006-1
  RAITH RE FUND I LP  
PCT 2016-PLSD WAREHOUSE RESOURCE REF CDO 2007-1
   
PEOPLE’S UNITED BANK_COLE RAITH WAREHOUSE RESOURCES REPO WITH DB
MT AND PPG (PA  
RAMSFIELD (CVI ESJ LLC ) RIALTO REPO W/ GS
PFP 2015-2 WAREH  
RIALTO REPO WITH WF
PFP II SUB I, LLC RAYMOND JAMES BANK  
  RIALTO WAREHOUSE 2013
PFP III 2014-1 RBS CITIZENS  
  RIVER MARKET BROE
PFP III SUB I, LLC RBSCF 2013-GSP WAREHOUSE
 
PILLAR FUNDING (COLUMN RBSCF 2013-SMV RLJ III - FINANCE HOLDINGS,
FINANCIAL REPO) LLC
  RCP SUB WF REPO
PILLAR FUNDING LLC RMF SUB 4 LLC (CITIREPO)
WAREHOUSE RECM AND COMPASS (KR
OFFICE 2) RMF SUB LLC WF REPO
PIMCO (GCCU I LLC)  
  RECM FANNIE MAE II RMF SUB2 LLC (RIALTO REPO)
PIMCO (TOCU I LLC)  
  RECM FANNIE MAE TRANSFER ROC DEBT STRATEGIES II
PNC BANK   MORGAN
  RECM GUGGENHEIM  
PREDF WAREHOUSE   ROC DEBT STRATEGY FUND
MANAGER LLC

 

 
 

 

ROCKINCOME WAREHOUSE SOCIETE GENERALE TISHMAN TFO II LLC
  WAREHOUSE WAREHOUSE
ROCKWOOD (375 PARK)    
WAREHOUSE SOUND MARK HORIZONS FUND TMSQ 2014-1500
  LP WAREHOUSE  
ROCKWOOD CAPITAL, LLC   TOCU II LLC (PIMCO ENTITY)
(NORTHROCK) SOVEREIGN BANK NA  
    TRIANGLE (NORTHSIDE-
RSO 2015-CRE3 SPREF WH I LLC (DEUTSCHE ROSSER DEB
  REPO)  
RSO 2015-CRE3 COMPANION   TRIANGLE (NORTHSIDE-
  SPREF WH II WF REPO ROSSER DEBT HOLDING)
RSO 2015-CRE4    
  SPREF WH III (SILVERPEAK) TRIANGLE WAREHOUSE
RSO 2015-CRE4 (COMPANION) COLUMN REPO
  TRT LENDING REPO
SAPIR ORGANIZATION(1009 SRE FW MEZZ WAREHOUSE WAREHOUSE
5TH AV (RIDGMAR MEZZ)
  TRT LENDING SUBSIDIARY II
SAS WAREHOUSE 2013 (H2) SRPT 2014-STAR LLC WAREHOUSE
 
SBL 2015-KIND STARWOOD SUB 14 REPO TRT LENDING SUBSIDIARY LLC
 
SBL 2016-KIND STARWOOD CITI REPO SUB 6 TRU TRUST 2016-TOYS
 
SCG 2013-SRP1 STARWOOD MORT FUNDING- TUEBOR WAREHOUSE
  MORGAN STANLEY REP (LADDER)
SEER CAPITAL MANAGEMENT
LP STARWOOD MORTGAGE UBS 2012-C1
  CAPITAL WAREHOUSE
SFAVE 2015-5AVE UBS WAREHOUSE
  STARWOOD MORTGAGE
SGCMS 2016-C5 FUNDING V LL UBS-BARCLAYS 2012-C2
   
SGCMS 2016-C5 COMPANION STARWOOD PROPERTY UBS-BARCLAYS 2012-C4
MORTGAGE LLC WAREHOUSE  
SHELTER OPPORTUNITIES UBS-CITIGROUP 2011-C1
WAREHOUSE STARWOOD PROPERTY  
MORTGAGE SUB-2, L.L.C. UCB07-1
SILVERPEAK RE FINANCE LLC  
WAREHOUSE STRATEGIC LAND JOINT UNION BANK
  VENTURE 2
SINGERMAN (RIDGMAR MEZZ   US BANK NA
LOAN) SUMITOMO WAREHOUSE  
TD BANK VALSTONE WAREHOUSE
SL GREEN - JPM REPO  
  TEACHERS INSURANCE & VDNO 2013-PENN
SL GREEN REALTY ANNUITY ASSOCIATION  
CORP/GRAMERCY VERTICAL CRE CDO
TIAA 2007-C4  
SL GREEN WAREHOUSE VNO 2012-6AVE
  TIMES SQUARE HOTEL TRUST  

 

 
 

 

VORNADO DP LLC 2010-VNO WACHOVIA 2006 WHALE 7 NON WACHOVIA 2007-WHALE 8
  TRUST  
VORNADO REALTY L.P.   WACHOVIA 2007-WHALE 8 NON
WAREHOUSE WACHOVIA 2006-C23 TRUST
     
WACHOVIA 2002 C2 WACHOVIA 2006-C24 WACHOVIA GENERAL
    PARTICIPANT
WACHOVIA 2003 C3 WACHOVIA 2006-C25  
    WACHOVIA RED - TAX CREDIT
WACHOVIA 2003-C4 WACHOVIA 2006-C25  
  (COMPANION) WACHOVIA STRUCTURED
WACHOVIA 2003-C5   FINANCE
WACHOVIA 2006-C26  
WACHOVIA 2003-C6 WACHOVIA STRUCTURED
  WACHOVIA 2006-C27 FINANCE
WACHOVIA 2003-C7  
  WACHOVIA 2006-C27 - WASHINGTON SUB, LLC
WACHOVIA 2003-C9 COMPANION
  WELLS FARGO BANK-
WACHOVIA 2004 C10 WACHOVIA 2006-C28 PARTICIPATION
   
WACHOVIA 2004 C11 WACHOVIA 2006-C29 WELLS FARGO IMMG
   
WACHOVIA 2004 C14 WACHOVIA 2006-C29 WEST RIVER WAREHOUSE
  COMPANION
WACHOVIA 2004 C15 WESTERN ALLIANCE BANK
WACHOVIA 2006-WHALE 7 WAREHOUSE
WACHOVIA 2004-C11  
(COMPANION) WACHOVIA 2007-C30 WESTIN ST FRANCIS MEZZ
(MORGAN STANLEY)
WACHOVIA 2004-C12 WACHOVIA 2007-C30
  COMPANION WESTIN TIME SQUARE
WACHOVIA 2005 C17 MEZZANINE
  WACHOVIA 2007-C31
WACHOVIA 2005-C16 WESTIN TIME SQUARE
WACHOVIA 2007-C31 MEZZANINE 2
WACHOVIA 2005-C18 COMPANION
WFB - BRIDGE LOANS
WACHOVIA 2005-C19 WACHOVIA 2007-C32  
WFB - CORPORATE NET
WACHOVIA 2005-C20 WACHOVIA 2007-C32 LEASE
COMPANION  
WACHOVIA 2005-C21 WFB - HELD FOR SALE
WACHOVIA 2007-C33  
WACHOVIA 2005-C21 WFB - PORTFOLIO
(COMPANION) WACHOVIA 2007-C33
COMPANION WFB - PORTFOLIO SLAM
WACHOVIA 2005-C22  
  WACHOVIA 2007-C34 WFB - WFRF MCDONALDS
   
  WACHOVIA 2007-C34 WFB - WFRF PORTFOLIO
COMPANION  

 

 
 

 

WFBCREAM WFCM 2015-LC20 COMPANION WFCM 2016-LC24
     
WFBNA ITF CITIBANK NA WFCM 2015-LC22 WFCM 2016-LC24
    COMPANION
WFCM 2012-LC5 WFCM 2015-NXS1  
    WFCM 2016-LC25
WFCM 2013-120B WFCM 2015-NXS1 COMPANION  
    WFCM 2016-LC25
WFCM 2013-BTC WFCM 2015-NXS2 COMPANION
     
WFCM 2013-LC12 WFCM 2015-NXS2 COMPANION WFCM 2016-NXS5
     
WFCM 2013-LC12 COMPANION WFCM 2015-NXS3 WFCM 2016-NXS6
     
WFCM 2014- LC18 COMPANION WFCM 2015-NXS3 COMPANION WFCM 2016-NXS6
    COMPANION
WFCM 2014-LC16 WFCM 2015-NXS4  
    WFCM WAREHOUSE
WFCM 2014-LC16 COMPANION WFCM 2015-P2  
    WFCM10C1
WFCM 2014-LC18 WFCM 2015-SG1
    WFCM10C1
WFCM 2014-TISH WFCM 2015-SG1 COMPANION (PARTICIPATION)_BASIS
   
WFCM 2015- P2 COMPANION WFCM 2016-BNK1 WFLD 2014-MONT
   
WFCM 2015-BXRP WFCM 2016-BNK1 WFRBS 2011-C3
  COMPANION
WFCM 2015-C26   WFRBS 2011-C5
  WFCM 2016-C32
WFCM 2015-C27   WFRBS 2012-C10
  WFCM 2016-C33
WFCM 2015-C28   WFRBS 2012-C6
  WFCM 2016-C34
WFCM 2015-C28 COMPANION   WFRBS 2012-C7
  WFCM 2016-C34 COMPANION
WFCM 2015-C29   WFRBS 2012-C8
  WFCM 2016-C35
WFCM 2015-C29 COMPANION   WFRBS 2012-C9
  WFCM 2016-C35 COMPANION
WFCM 2015-C30   WFRBS 2013 - C17 COMPANION
  WFCM 2016-C36
WFCM 2015-C30 COMPANION   WFRBS 2013-C11
  WFCM 2016-C36 COMPANION
WFCM 2015-C31   WFRBS 2013-C12
  WFCM 2016-C37
WFCM 2015-C31 COMPANION   WFRBS 2013-C13
  WFCM 2016-C37 COMPANION
WFCM 2015-LC20   WFRBS 2013-C14

 

 
 

 

WFRBS 2013-C15 WFRBS11C4
  (COMPANION)_LIBERTYLIFE
WFRBS 2013-C15 COMPANION  
  WORLD SAVINGS
WFRBS 2013-C16
  YELLOW BRICK REAL ESTATE
WFRBS 2013-C16 COMPANION CAPITAL I, LLC
   
WFRBS 2013-C17  
   
WFRBS 2013-C18  
   
WFRBS 2013-UBS1  
   
WFRBS 2014-C19 COMPANION  
   
WFRBS 2014-C19W  
   
WFRBS 2014-C20  
   
WFRBS 2014-C21  
   
WFRBS 2014-C21 COMPANION  
   
WFRBS 2014-C22  
   
WFRBS 2014-C22 COMPANION  
   
WFRBS 2014-C23  
   
WFRBS 2014-C23 COMPANION  
   
WFRBS 2014-C24  
   
WFRBS 2014-C24 COMPANION  
   
WFRBS 2014-C25  
   
WFRBS 2014-C25 COMPANION  
   
WFRBS 2014-LC14  
   
WFRBS11C2  
   
WFRBS11C2  
(PARTICIPATION)_WEST RIVER  
   
WFRBS11C4  

 

 
 

 

APPENDIX B

 

APPLICABLE SERVICING CRITERIA WITH RESPECT TO COMMERCIAL LOANS

 

(THE PLATFORM)

 

SERVICING CRITERIA APPLICABLE SERVICING
CRITERIA
INAPPLICABLE
SERVICING
CRITERIA
Reference Criteria Performed Directly by the Company Performed by Vendor(s) for which the Company is The Responsible Party Performed by vendor(s) for which the Company is NOT the Responsible Party NOT performed by the Company   or by subservicer(s) or vendor(s) retained by the Company
  General Servicing Considerations        
1122(d)(1)(i) Policies and procedures are instituted to monitor any performance or other triggers and events of default in accordance with the transaction agreements. X X    
1122(d)(1)(ii) If any material servicing activities are outsourced to third parties, policies and procedures are   instituted to monitor the third party’s performance and compliance with such servicing activities. X      
1122(d)(1)(iii) Any requirements in the transaction agreements to maintain a back-up servicer for the pool assets are maintained.       X
1122(d)(1)(iv) A fidelity bond and errors and omissions policy is in effect on the party participating in the servicing function throughout the reporting period in the amount of coverage required by and otherwise in accordance with the terms of the transaction agreements. X      
1122(d)(1)(v) Aggregation of information, as applicable, is   mathematically accurate and the information   conveyed accurately reflects the information. X      
  Cash Collection and Administration        

 

 
 

 

SERVICING CRITERIA APPLICABLE
SERVICING
CRITERIA
INAPPLICABLE
SERVICING
CRITERIA
Reference Criteria Performed Directly by the Company Performed by Vendor(s) for which the Company is the Responsible Party Performed by vendor(s) for which the Company is NOT the Responsible Party NOT performed by the Company or by subservicer(s) or vendor(s) retained by the Company
1122(d)(2)(i) Payments on pool assets are deposited into the appropriate custodial bank accounts and related bank clearing accounts no more than two business days following receipt, or such other number of days specified in the transaction agreements. X      
1122(d)(2)(ii) Disbursements made via wire transfer on behalf of an obligor or to an investor are made only by authorized personnel. X      
1122(d)(2)(iii) Advances of funds or guarantees regarding   collections, cash flows or distributions, and any interest or other fees charged for such advances, are made, reviewed and approved as specified in the transaction agreements. X      
1122(d)(2)(iv) The related accounts for the transaction, such as cash reserve accounts or accounts established as a form of overcollateralization, are separately maintained (e.g., with respect to commingling of cash) as set forth in the transaction agreements. X      
1122(d)(2)(v) Each custodial account is maintained at a   federally insured depository institution as set forth in the transaction agreements. For purposes of this criterion, “federally insured depository institution” with respect to a foreign financial institution means a foreign financial institution that meets the requirements of Rule 13k-1(b)(1) of the Securities Exchange Act. X      
1122(d)(2)(vi) Unissued checks are safeguarded so as to prevent unauthorized access. X      

 

 

 
 

 

SERVICING CRITERIA APPLICABLE
SERVICING
CRITERIA
INAPPLICABLE
SERVICING
CRITERIA
Reference Criteria Performed Directly by the Company Performed by Vendor(s) for which the Company is the Responsible Party Performed by vendor(s) for which the Company is NOT the Responsible Party NOT performed by the Company or by subservicer(s) or vendor(s) retained by the Company
1122(d)(2)(vii) Reconciliations are prepared on a monthly basis for all asset-backed securities related bank accounts, including custodial accounts and related bank clearing accounts. These reconciliations are (A) mathematically accurate; (B) prepared within 30 calendar days after the bank statement cutoff date, or such other number of days specified in the transaction agreements; (C) reviewed and   approved by someone other than the person who prepared the reconciliation; and (D) contain explanations for reconciling items. These reconciling items are resolved within 90 calendar days of their original identification, or such other number of days specified in the transaction agreements. X      
  Investor Remittances and Reporting        
1122(d)(3)(i)   (A) Reports to investors, including those to be filed with the Commission, are maintained in   accordance with the transaction agreements and applicable Commission requirements.   Specifically, such reports (A) are prepared in   accordance with timeframes and other terms set forth in the transaction agreements; X X    
1122(d)(3)(i)(B) (B) provide information calculated in accordance with the terms specified in the transaction agreements;       X
1122(d)(3)(i)(C) (C) are filed with the Commission as required by its rules and regulations;       X
1122(d)(3)(i)(D) (D) agree with investors’ or the trustee’s records       X

 

 
 

 

SERVICING CRITERIA APPLICABLE
SERVICING
CRITERIA
INAPPLICABLE
SERVICING
CRITERIA
Reference Criteria Performed Directly by the Company Performed by Vendor(s) for which the Company is the Responsible Party Performed by vendor(s) for which the Company is NOT the Responsible Party NOT performed by the Company or by subservicer(s) or vendor(s) retained by the Company
  as to the total unpaid principal balance and number of pool assets serviced by the Servicer.        
1122(d)(3)(ii) Amounts due to investors are allocated and remitted in accordance with timeframes, distribution priority and other terms set forth in   the transaction agreements.       X
1122(d)(3)(iii) Disbursements made to an investor are posted   within two business days to the Servicer’s   investor records, or such other number of days   specified in the transaction agreement       X
1122(d)(3)(iv) Amounts remitted to investors per the investor   reports agree with cancelled checks, or other form of payment, or custodial bank statements.       X
  Pool Asset Administration        
1122(d)(4)(i) Collateral or security on pool assets is maintained as required by the transaction agreement or related mortgage loan documents. X X    
1122(d)(4)(ii) Pool assets and related documents are safeguarded as required by the transaction agreement. X      
1122(d)(4)(iii) Any additions, removals or substitutions to the asset pool are made, reviewed and approved in   accordance with any conditions or requirements in the transaction agreements. X(1)      

 

 
 

 

SERVICING CRITERIA APPLICABLE
SERVICING
CRITERIA
INAPPLICABLE
SERVICING
CRITERIA
Reference Criteria Performed Directly by the Company Performed by Vendor(s) for which the Company is the Responsible Party Performed by vendor(s) for which the Company is NOT the Responsible Party NOT performed by the Company or by subservicer(s) or vendor(s) retained by the Company
1122(d)(4)(iv) Payments on pool assets, including any payoffs, made in accordance with the related [pool asset] documents are posted to the Servicer’s obligor   records maintained no more than two business   days after receipt, or such other number of days   specified in the transaction agreements, and   allocated to principal, interest or other items (e.g., escrow) in accordance with the related mortgage loan documents. X      
1122(d)(4)(v) The Servicer’s records regarding the pool assets agree with the Servicer’s records with respect to an obligor’s unpaid principal balance. X      
1122(d)(4)(vi) Changes with respect to the terms or status of an obligor’s pool assets (e.g., loan modifications or re-agings) are made, reviewed and approved by   authorized personnel in accordance with the transaction agreements and related pool asset documents. X X    
1122(d)(4)(vii) Loss mitigation or recovery actions (e.g., forbearance plans, modifications and deeds in lieu of foreclosure, foreclosures and repossessions, as applicable) are initiated, conducted and concluded in accordance with the timeframes or other requirements established by the transaction agreements. X      
1122(d)(4)(viii) Records documenting collection efforts are maintained during the period a mortgage loan is   delinquent in accordance with the transaction agreements. Such records are maintained on at least a monthly basis, or such other period X      

  

 
 

 

SERVICING CRITERIA APPLICABLE
SERVICING
CRITERIA
INAPPLICABLE
SERVICING
CRITERIA
Reference Criteria Performed Directly by the Company Performed by Vendor(s) for which the Company is the Responsible Party Performed by vendor(s) for which the Company is NOT the Responsible Party NOT performed by the Company or by subservicer(s) or vendor(s) retained by the Company
  specified in the transaction agreements, and describe the entity’s activities in monitoring delinquent pool assets including, for example, phone calls, letters and payment rescheduling plans in cases where delinquency is deemed temporary (e.g., illness or unemployment).        
1122(d)(4)(ix) Adjustments to interest rates or rates of return for pool assets with variable rates are computed based on the related mortgage loan documents. X      
1122(d)(4)(x)(A) Regarding any funds held in trust for an obligor (such as escrow accounts): (A) such funds are analyzed, in accordance with the obligor’s pool asset documents, on at least an annual basis, or such other period specified in the transaction agreements X      
1122(d)(4)(x)(B) (B) interest on such funds is paid, or credited, to obligors in accordance with applicable pool asset documents and state laws; X      
1122(d)(4)(x)(C) (C) such funds are returned to the obligor within 30 calendar days of full repayment of the related pool assets, or such other number of days specified in the transaction agreements. X      
1122(d)(4)(xi) Payments made on behalf of an obligor (such as tax or insurance payments) are made on or before the related penalty or expiration dates, as indicated on the appropriate bills or notices for such payments, provided that such support has been received by the Servicer at least 30 calendar days prior to these dates, or such other number of X   X(2)  

 

 

 
 

 

SERVICING CRITERIA APPLICABLE
SERVICING
CRITERIA
INAPPLICABLE
SERVICING
CRITERIA
Reference Criteria Performed Directly by the Company Performed by Vendor(s) for which the Company is the Responsible Party Performed by vendor(s) for which the Company is NOT the Responsible Party NOT performed by the Company or by subservicer(s) or vendor(s) retained by the Company
  days specified in the transaction agreements.        
1122(d)(4)(xii) Any late payment penalties in connection with any payment to be made on behalf of an obligor are paid from the Servicer’s funds and not charged to the obligor, unless the late payment was due to the obligor’s error or omission. X   X(2)  
1122(d)(4)(xiii) Disbursements made on behalf of an obligor are posted within two business days to the obligor’s records maintained by the Servicer, or such other number of days specified in the transaction agreements. X      
1122(d)(4)(xiv) Delinquencies, charge-offs and uncollectible accounts are recognized and recorded in accordance with the transaction agreements. X      
1122(d)(4)(xv) Any external enhancement or other support, identified in Item 1114(a)(1) through (3) or Item 1115 of Regulation AB, is maintained as set forth in the transaction agreements.       X

 

(1) There were no activities performed during the year ended December 31, 2016 with respect to the Platform, because there were no occurrences of events that would require the Company to perform such activities.
(2) The vendors, CoreLogic, Inc. and National Tax Search, LLC, provided separate Reg. AB 1122(d) attestations for their tax payment activities as they relate to criteria 1122(d) (4) (xi) and (xii).

 

 

 

 

 

EX-33 4 33_2_lnr_ss.htm 33.2 REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA FOR ASSET-BACKED SECURITIES, LNR PARTNERS, LLC, AS SPECIAL SERVICER

  

LNR Partners, LLC(logo)

 

Certification Regarding Compliance with Applicable Servicing Criteria

 

1.LNR Partners, LLC. (the “Asserting Party”) is responsible for assessing compliance with the servicing criteria applicable to it under paragraph (d) of Item 1122 of Regulation AB, as of and for the 12-month period ending December 31, 2016 (the “Reporting Period”), as set forth in Appendix A hereto. The transactions covered by this report, include commercial mortgage-asset-backed securities transactions for which the Asserting Party served as special servicer, and that were registered with the Securities and Exchange Commission pursuant to the Securities Act of 1933 (the “Platform”);

 

2.The Asserting Party has engaged certain vendors, which are not servicers as defined in Item 1101(j) of Regulation AB (the “Vendors”), to perform specific, limited or scripted activities, and the Asserting Party elects to take responsibility for assessing compliance with the servicing criteria or portion of the servicing criteria applicable to such Vendors’ activities as set forth in Appendix A hereto;

 

3.Except as set forth in paragraph 4 below, the Asserting Party used the criteria set forth in paragraph (d) of Item 1122 of Regulation AB to assess the compliance with the applicable servicing criteria;

 

4.The criteria listed in the column titled “Inapplicable Servicing Criteria” on Appendix A hereto are inapplicable to the Asserting Party based on the activities it performs, directly or through its Vendors, with respect to the Platform;

 

5.The Asserting Party has complied, in all material respects, with the applicable servicing criteria as of December 31, 2016 and for the Reporting Period with respect to the Platform taken as a whole;

 

6.The Asserting Party has not identified and is not aware of any material instance of noncompliance by the Vendors with the applicable servicing criteria as of December 31, 2016 and for the Reporting Period with respect to the Platform taken as a whole;

 

7.The Asserting Party has not identified any material deficiency in its policies and procedures to monitor the compliance by the Vendors with the applicable servicing criteria as of December 31, 2016 and for the Reporting Period with respect to the Platform taken as a whole; and

 

8.Deloitte & Touche LLP, a registered public accounting firm, has issued an attestation report on the Asserting Party’s assessment of compliance with the applicable servicing criteria for the Reporting Period.

 

February 21, 2017

 

  LNR Partners, LLC
     
  By: /s/ Job Warshaw
    Name: Job Warshaw
    Title: President

 

 

1601 Washington Avenue • Suite 700 • Miami Beach, Florida 33139-3164
Telephone: (305) 695-5600 • Fax: (305) 695-5601

 

 

 

 

APPENDIX A

 

SERVICING CRITERIA APPLICABLE
SERVICING CRITERIA
INAPPLICABLE
SERVICING
CRITERIA
Reference Criteria Performed Directly
by
Asserting Party
Performed
by
Vendor(s)
for which Asserting Party is the Responsible Party

Performed by subservicer(s)
or vendor(s)

for which

Asserting
Party is NOT
the
Responsible
Party

NOT
performed by
Asserting
Party or by
subservicer(s)
or vendor(s)
retained by
Asserting
Party
  General Servicing Considerations        
1122(d)(l)(i) Policies and procedures are instituted to monitor any performance or other triggers and events of default in accordance with the transaction agreements. X      
1122(d)(l )(ii) If any material servicing activities are outsourced to third parties, policies and procedures are instituted to monitor the third party’s performance and compliance with such servicing activities. X      
1122(d)(l )(iii) Any requirements in the transaction agreements to maintain a back-up servicer for the pool assets are maintained.       X
1122(d)(l)(iv) A fidelity bond and errors and omissions policy is in effect on the party participating in the servicing function throughout the reporting period in the amount of coverage required by and otherwise in accordance with the terms of the transaction agreements. X      
1122(d)(l)(v) Aggregation of information, as applicable, is mathematically accurate and the information conveyed accurately reflects the information X      
  Cash Collection and Administration        
1122(d)(2)(i) Payments on pool assets are deposited into the appropriate custodial bank accounts and related bank clearing accounts no more than two business days following receipt, or such other number of days specified in the transaction agreements. X X    
1122(d)(2)(ii) Disbursements made via wirtransfer on behalf of an obligor or to an investor are made only by authorized personnel. X      
1122(d)(2)(iii) Advances of funds or guarantees regarding collections, cash flows or distributions, and any interest or other fees charged for such advances, are made, reviewed and approved as specified in the transaction agreements. X      
1122(d)(2)(iv) The related accounts for the transaction, such as cash reserve accounts or accounts established as a form of overcollateralization, are separately maintained (e.g., with respect to commingling of cash) as set forth in the transaction agreements. X      
1122(d)(2)(v) Each custodial account is maintained at a federally insured depository institution as set forth in the transaction agreements. For purposes of this criterion, “federally insured depository institution” with respect to a foreign financial institution means a foreign financial institution that meets the requirements of Rule13k-l(b)(l) of the Securities Exchange Act. X      
1122(d)(2)(vi) Unissued checks are safeguarded so as to prevent unauthorized access. X      

 

1 The servicing criteria in Item 1122(d)(i)(v) of Regulation AB shall be applicable on and after 2015

 

 

 

 

 SERVICING CRITERIA  APPLICABLE
SERVICING CRITERIA
INAPPLICABLE
SERVICING
CRITERIA
 Reference  Criteria  Performed Directly
by
Asserting Party
 Performed
by
Vendor(s)
for which
Asserting
Party is the
Responsible
Party
Performed by subservicer(s)
or vendor(s)
for which
Asserting
Party is NOT
the
Responsible Party
NOT
performed by
Asserting
Party or by
subservicer(s)
or vendor(s)
retained by
Asserting
Party
 1122(d)(2)(vii) Reconciliations are prepared on a monthly basis for all asset- backed securities related bank accounts, including custodial accounts and related bank clearing accounts. These reconciliations are (A) mathematically accurate; (B) prepared within 30 calendar days after the bank statement cutoff date, or such other number of days specified in the transaction agreements; (C) reviewed and approved by someone other than the person who prepared the reconciliation; and (D) contain explanations for reconciling items. These reconciling items are resolved within 90 calendar days of their original identification, or such other number of days specified in the transaction agreements.  X  X    
   Investor Remittances and Reporting  
 1122(d)(3)(i) Reports to investors, including those to be filed with the Commission, are maintained in accordance with the transaction agreements and applicable Commission requirements. Specifically, such reports (A) are prepared in accordance with timeframes and other terms set forth in the transaction agreements; (B) provide information calculated in accordance with the terms specified in the transaction agreements; (C) are filed with the Commission as required by its rules and regulations; and (D) agree with investors’ or the trustee’s records as to the total unpaid principal balance and number of pool assets serviced by the Servicer.  Xl      Xl
 1122(d)(3)(ii) Amounts due to investors are allocated and remitted in accordance with timeframes, distribution priority and other terms set forth in the transaction agreements.        X
 1122(d)(3)(iii) Disbursements made to an investor are posted within two business days to the Servicer’s investor records, or such other number of days specified in the transaction agreements.        X
 1122(d)(3)(iv) Amounts remitted to investors per the investor reports agree with cancelled checks, or other form of payment, or custodial bank statements.        X
   Pool Asset Administration  
 1122(d)(4)(i) Collateral or security on pool assets is maintained as required by the transaction agreements or related mortgage loan documents.  X      
 1122(d)(4)(ii) Pool asset and related documents are safeguarded as required by the transaction agreements  X      
 1122(d)(4)(iii)  Any additions, removals or substitutions to the asset pool are made, reviewed and approved in accordance with any conditions or requirements in the transaction agreements.  X      
 1122(d)(4)(iv) Payments on pool assets, including any payoffs, made in accordance with the related pool asset documents are posted to the Servicer’s obligor records maintained no more than two business days after receipt, or such other number of days specified in the transaction agreements, and allocated to principal, interest or other items (e.g., escrow) in accordance with the related pool asset documents.  X2      

 

1 Excludes the criteria as set forth on 3(i)(C) and 3(i)(D) which is not applicable to the Asserting Party.

2 The processing of payments within 2 business day criteria is not applicable as the Asserting Party does not routinely accept or process payments.

 

 

 

 

 SERVICING CRITERIA  APPLICABLE SERVICING CRITERIA INAPPLICABLE
SERVICING
CRITERIA
 Reference  Criteria

 Performed

Directly
by
Asserting Party

 Performed
by
Vendor(s)
for which
Asserting
Party is the
Responsible
Party
Performed by subservicer(s)
or vendor(s)
for which Asserting
Party is NOT
the
Responsible
Party
NOT
performed by
Asserting
Party or by
subservicer(s)
or vendor(s)
retained by
Asserting
Party
 1122(d)(4)(v) The Servicer’s records regarding the pool assets agree with the Servicer’s records with respect to an obligor’s unpaid principal balance.        X
 1122(d)(4)(vi) Changes with respect to the terms or status of an obligor’s pool assets (e.g., loan modifications orre-agings) are made, reviewed and approved by authorized personnel in accordance with the transaction agreements and related pool asset documents.  X      
 1122(d)(4)(vii) Loss mitigation or recovery actions (e.g., forbearance plans, modifications and deeds in lieu of foreclosure, foreclosures and repossessions, as applicable) are initiated, conducted and concluded in accordance with the timeframes or other requirements established by the transaction agreements.  X      
 1122(d)(4)(viii) Records documenting collection efforts are maintained during the period a pool asset is delinquent in accordance with the transaction agreements. Such records are maintained on at least a monthly basis, or such other period specified in the transaction agreements, and describe the entity’s activities in monitoring delinquent pool assets including, for example, phone calls, letters and payment rescheduling plans in cases where delinquency is deemed temporary (e.g., illness or unemployment).  X      
 1122(d)(4)(ix) Adjustments to interest rates or rates of return for pool assets with variable rates are computed based on the related pool asset documents.        X
 1122(d)(4)(x) Regarding any funds held in trust for an obligor (such as escrow accounts): (A) such funds are analyzed, in accordance with the obligor’s pool asset documents, on at least an annual basis, or such other period specified in the transaction agreements; (B) interest on such funds is paid, or credited, to obligors in accordance with applicable pool asset documents and state laws; and (C) such funds are returned to the obligor within 30 calendar days of full repayment of the related pool assets, or such other number of days specified in the transaction agreements.        X
 1122(d)(4)(xi) Payments made on behalf of an obligor (such as tax or insurance payments) are made on or before the related penalty or expiration dates, as indicated on the appropriate bills or notices for such payments, provided that such support has been received by the Servicer at least 30 calendar days prior to these dates, or such other number of days specified in the transaction agreements.        X
 1122(d)(4)(xii) Any late payment penalties in connection with any payment to be made on behalf of an obligor are paid from the Servicer’s funds and not charged to the obligor, unless the late payment was due to the obligor’s error or omission.        X
 1122(d)(4)(xiii) Disbursements made on behalf of an obligor are posted within two business days to the obligor’s records maintained by the Servicer, or such other number of days specified in the transaction agreements.        X
 1122(d)(4)(xiv) Delinquencies, charge-offs and uncollectible accounts are recognized and recorded in accordance with the transaction agreements.        X
 1122(d)(4)(xv) Any external enhancement or other support, identified in Item 1114(a)(l) through (3) or Item 1115 of Regulation AB, is maintained as set forth in the transaction agreements.        X

 

 

 

EX-33 5 33_3_parb_oa.htm 33.3 REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA FOR ASSET-BACKED SECURITIES, PARK BRIDGE LENDER SERVICES LLC, AS OPERATING ADVISOR

 

Park Bridge Lender Services llc

  

February 2, 2017

 

RE: Management’s Report on Assessment of 2016 Compliance by
  Park Bridge Lender Services LLC with Regulation AB Servicing Criteria

  

Park Bridge Lender Services LLC (the “Asserting Party”) is responsible for assessing its compliance, as of and for the period ended December 31, 2016, with the servicing criteria set forth in Title 17, Section 229.1122(d) of the Code of Federal Regulations.

 

The transactions covered by this assertion are those transactions processed by the Asserting Party in its capacity as trust or operating advisor for the asset-backed securities transactions listed in Exhibit A attached hereto (the “Platform”).

 

The Asserting Party is responsible for assessing its compliance with the servicing criteria applicable to it. The Asserting Party used the criteria in paragraph (d) of Item 1122 of Regulation AB (17 C.F.R. 229.1122) to assess its compliance. The full outline of the Asserting Party’s contractually applicable servicing criteria under various securitization pooling and servicing agreements can be found in Exhibit B attached hereto.

 

Based on its assessment, the Asserting Party believes that, as of and for the periods the contractual obligations existed in the calendar year ending December 31, 2016, the Asserting Party has complied in all material respects with the servicing criteria set forth in Item 1122(d) of Regulation AB relating to its trust or operating advisor role with respect to the Platform, except for the servicing criteria set forth in 1122(d)(1)(i-v), 1122(d)(2)(i-vii), 1122(d)(3)(ii-iv), 1122(d)(4)(i-vi) and 1122(d)(4)(viii-xv), which the Asserting Party has determined as being inapplicable to the activities it performs with respect to the Platform (the “Applicable Servicing Criteria”).

 

Curcio & Cohen, CPA’s, P.C., an independent registered public accounting firm, has issued an attestation report on the assessment of compliance with the Applicable Servicing Criteria for the reporting period as set forth in this assertion.

 

Signed:

 

/s/ David M. Rodgers

 

David M. Rodgers 

Principal

  

600 Third Avenue, 40th Floor, New York, NY 10016 

www.parkbridgefinancial.com

  

 

 

 

Exhibit A
         
Asserting Party’s 2016 Servicing Platform
         
    Applicable Certification Period
Securitization Transaction Start Date   End Date
COMM 2012-LC4   January 01, 2016 to December 31, 2016
COMM 2012-CCRE2   January 01, 2016 to December 31, 2016
UBS-B 2012-C3   January 01, 2016 to December 31, 2016
COMM 2012-CCRE4   January 01, 2016 to December 31, 2016
COMM 2012-CCRE5   January 01, 2016 to December 31, 2016
COMM 2013-LC6   January 01, 2016 to December 31, 2016
COMM 2013-CCRE6   January 01, 2016 to December 31, 2016
JPMCC 2013-C10   January 01, 2016 to December 31, 2016
COMM 2013-CCRE7   January 01, 2016 to December 31, 2016
UBSBB 2013-C6   January 01, 2016 to December 31, 2016
COMM 2013-CCRE8   January 01, 2016 to December 31, 2016
MSBAM 2013-C10   January 01, 2016 to December 31, 2016
COMM 2013-CCRE9   January 01, 2016 to December 31, 2016
WFCM 2013-LC12   January 01, 2016 to December 31, 2016
COMM 2013-CCRE10   January 01, 2016 to December 31, 2016
COMM 2013-LC13   January 01, 2016 to December 31, 2016
COMM 2013-CCRE11   January 01, 2016 to December 31, 2016
COMM 2013-CCRE12   January 01, 2016 to December 31, 2016
WFRBS 2013-UBS1   January 01, 2016 to December 31, 2016
GSMS 2014-GC18   January 01, 2016 to December 31, 2016
COMM 2014-CCRE14   January 01, 2016 to December 31, 2016
MSBAM 2014-C14   January 01, 2016 to December 31, 2016
COMM 2014-CCRE15   January 01, 2016 to December 31, 2016
COMM 2014-UBS2   January 01, 2016 to December 31, 2016
COMM 2014-CCRE16   January 01, 2016 to December 31, 2016
CGCMT 2014-GC21   January 01, 2016 to December 31, 2016
COMM 2014-CCRE17   January 01, 2016 to December 31, 2016
COMM 2014-UBS3   January 01, 2016 to December 31, 2016
COMM 2014-UBS4   January 01, 2016 to December 31, 2016
COMM 2014-CCRE19   January 01, 2016 to December 31, 2016
COMM 2014-LC17   January 01, 2016 to December 31, 2016
MSBAM 2014-C18   January 01, 2016 to December 31, 2016
CGCMT 2014-GC25   January 01, 2016 to December 31, 2016
COMM 2014-CCRE20   January 01, 2016 to December 31, 2016
COMM 2014-CCRE21   January 01, 2016 to December 31, 2016
MSBAM 2014-C19   January 01, 2016 to December 31, 2016
WFCM 2014-LC18   January 01, 2016 to December 31, 2016
CGCMT 2015-GC27   January 01, 2016 to December 31, 2016
COMM 2015-LC19   January 01, 2016 to December 31, 2016
MSBAM 2015-C20   January 01, 2016 to December 31, 2016
COMM 2015-DC1   January 01, 2016 to December 31, 2016
CSAIL 2015-C1   January 01, 2016 to December 31, 2016

 

Exhibit A - page 1 of 3

 

 

Exhibit A
         
Asserting Party’s 2016 Servicing Platform
         
    Applicable Certification Period
Securitization Transaction Start Date   End Date
COMM 2015-CCRE22   January 01, 2016 to December 31, 2016
MSBAM 2015-C22   January 01, 2016 to December 31, 2016
CSAIL 2015-C2   January 01, 2016 to December 31, 2016
COMM 2015-LC21   January 01, 2016 to December 31, 2016
MSC 2015-MS1   January 01, 2016 to December 31, 2016
COMM 2015-PC1   January 01, 2016 to December 31, 2016
GSMS 2015-GC32   January 01, 2016 to December 31, 2016
MSBAM 2015-C24   January 01, 2016 to December 31, 2016
COMM 2015-CCRE24   January 01, 2016 to December 31, 2016
CGCMT 2015-P1   January 01, 2016 to December 31, 2016
WFCM 2015-LC22   January 01, 2016 to December 31, 2016
COMM 2015-CCRE26   January 01, 2016 to December 31, 2016
COMM 2015-CCRE27   January 01, 2016 to December 31, 2016
MSBAM 2015-C26   January 01, 2016 to December 31, 2016
COMM 2015-LC23   January 01, 2016 to December 31, 2016
CGCMT 2015-GC35   January 01, 2016 to December 31, 2016
CFCRE 2016-C3   January 28, 2016 to December 31, 2016
COMM 2016-CCRE28   February 10, 2016 to December 31, 2016
MSBAM 2016-C28   February 25, 2016 to December 31, 2016
WFCM 2016-NXS5   February 26, 2016 to December 31, 2016
MSCI 2016-UBS9   March 08, 2016 to December 31, 2016
COMM 2016-DC2   March 16, 2016 to December 31, 2016
WFCM 2016-C33   March 31, 2016 to December 31, 2016
CGCMT 2016-P3   April 13, 2016 to December 31, 2016
DBJPM 2016-C1   April 19, 2016 to December 31, 2016
CGCMT 2016-GC37   April 26, 2016 to December 31, 2016
MSBAM 2016-C29   May 05, 2016 to December 31, 2016
CFCRE 2016-C4   May 18, 2016 to December 31, 2016
CSAIL 2016-C6   May 26, 2016 to December 31, 2016
CGCMT 2016-C1   June 01, 2016 to December 31, 2016
BACM 2016-UBS10   June 07, 2016 to December 31, 2016
SGCMS 2016-C5   July 19, 2016 to December 31, 2016
CGCMT 2016-P4   July 29, 2016 to December 31, 2016
DBJPM 2016-C3   August 11, 2016 to December 31, 2016
WFCM 2016-BNK1   August 18, 2016 to December 31, 2016
CD 2016-CD1   August 25, 2016 to December 31, 2016
MSCI 2016-UBS11   August 25, 2016 to December 31, 2016
MSBAM 2016-C30   September 29, 2016 to December 31, 2016
CGCMT 2016-P5   October 18, 2016 to December 31, 2016
COMM 2016-COR1   October 20, 2016 to December 31, 2016
COMM 2016-667M   October 26, 2016 to December 31, 2016

 

Exhibit A - page 2 of 3

 

 

Exhibit A
         
Asserting Party’s 2016 Servicing Platform
         
    Applicable Certification Period
Securitization Transaction Start Date   End Date
WFCM 2016-C36   November 03, 2016 to December 31, 2016
MSBAM 2016-C31   November 14, 2016 to December 31, 2016
CFCRE 2016-C6   November 22, 2016 to December 31, 2016
MSC 2016-BNK2   November 22, 2016 to December 31, 2016
CSAIL 2016-C7   November 22, 2016 to December 31, 2016
GSMS 2016-GS4   November 30, 2016 to December 31, 2016
MSC 2016-UBS12   December 07, 2016 to December 31, 2016
CD 2016-CD2   December 08, 2016 to December 31, 2016
CGCMT 2016-P6   December 15, 2016 to December 31, 2016
MSBAM 2016-C32   December 21, 2016 to December 31, 2016
CFCRE 2016-C7   December 21, 2016 to December 31, 2016
CSMC 2016-NXSR   December 22, 2016 to December 31, 2016

 

Exhibit A - page 3 of 3

 

Exhibit B

 

Regulation AB Section 229.1122(d) Servicing Criteria

 

Regulation

AB Reference

 

Servicing Criterion

Performed by Park Bridge1 Not Applicable to Park Bridge2
1122(d)(1)(i) Policies and procedures are instituted to monitor any performance or other triggers and events of default in accordance with the transaction agreements.  

 

X

1122(d)(1)(ii) If any material servicing activities are outsourced to third parties, policies and procedures are instituted to monitor the third party’s performance and compliance with such servicing activities.  

 

X

1122(d)(1)(iii) Any requirements in the transaction agreements to maintain a back-up servicer for the pool assets are maintained.   X
1122(d)(1)(iv) A fidelity bond and errors and omissions policy is in effect on the party participating in the servicing function throughout the reporting period in the amount of coverage required by and otherwise in accordance with the terms of the transaction agreements.  

 

X

1122(d)(1)(v) Aggregation of information, as applicable, is mathematically accurate and the information conveyed accurately reflects the information.   X
1122(d)(2)(i) Payments on pool assets are deposited into the appropriate custodial bank accounts and related bank clearing accounts no more than two business days of receipt, or such other number of days specified in the transaction agreements.  

 

X

1122(d)(2)(ii) Disbursements made via wire transfer on behalf of an obligor or to an investor are made only by authorized personnel.   X
1122(d)(2)(iii) Advances of funds or guarantees regarding collections, cash flows or distributions, and any interest or other fees charged for such advances, are made, reviewed and approved as specified in the transaction agreements.  

 

X

1122(d)(2)(iv) The related accounts for the transaction, such as cash reserve accounts or accounts established as a form of overcollateralization, are separately maintained (e.g., with respect to commingling of cash) as set forth in the transaction agreements.  

 

X

1122(d)(2)(v) Each custodial account is maintained at a federally insured depository institution as set forth in the transaction agreements. For purposes of this criterion, “federally insured depository institution” with respect to a foreign financial institution means a foreign financial institution that meets the requirements of §240.13k-1 (b)(1) of this chapter.  

 

X

1122(d)(2)(vi) Unissued checks are safeguarded so as to prevent unauthorized access.   X
1122(d)(2)(vii) Reconciliations are prepared on a monthly basis for all asset-backed securities-related bank accounts, including custodial accounts and related bank clearing accounts. These reconciliations: (A) are mathematically accurate; (B) are prepared within 30 calendar days after the bank statement cutoff date, or such other number of days specified in the transaction agreements; (C) are reviewed and approved by someone other than the person who prepared the reconciliation; and (D) Contain explanations for reconciling items. These reconciling items are resolved within 90 calendar  

 

X

 

Exhibit B - page 1 of 4

 

 

Regulation

AB Reference

 

Servicing Criterion

Performed by Park Bridge1 Not Applicable to Park Bridge2
  days of their original identification, or such other number of days specified in the transaction agreements.    
1122(d)(3)(i)(A) Reports to investors, including those to be filed with the Commission, are maintained in accordance with the transaction agreements and applicable Commission requirements. Specifically, such reports are prepared in accordance with timeframes and other terms set forth in the transaction agreements.

 

X

 
1122(d)(3)(i)(B) Reports to investors, including those to be filed with the Commission, are maintained in accordance with the transaction agreements and applicable Commission requirements. Specifically, such reports provide information calculated in accordance with the terms specified in the transaction agreements.

 

X

 
1122(d)(3)(i)(C) Reports to investors, including those to be filed with the Commission, are maintained in accordance with the transaction agreements and applicable Commission requirements. Specifically, such reports are filed with the Commission as required by its rules and regulations.

 

X3

 

X4

1122(d)(3)(i)(D) Reports to investors, including those to be filed with the Commission, are maintained in accordance with the transaction agreements and applicable Commission requirements. Specifically, such reports agree with investors’ or the trustee’s records as to the total unpaid principal balance and number of pool assets serviced by the servicer.

 

X3

 

X4

1122(d)(3)(ii) Amounts due to investors are allocated and remitted in accordance with timeframes, distribution priority and other terms set forth in the transaction agreements.  

 

X

1122(d)(3)(iii) Disbursements made to an investor are posted within two business days to the servicer’s investor records, or such other number of days specified in the transaction agreements.  

 

X

1122(d)(3)(iv) Amounts remitted to investors per the investor reports agree with cancelled checks, or other form of payment, or custodial bank statements.  

 

X

1122(d)(4)(i) Collateral or security on pool assets is maintained as required by the transaction agreements or related pool asset documents.  

 

X

1122(d)(4)(ii) Pool assets and related documents are safeguarded as required by the transaction agreements.   X
1122(d)(4)(iii) Any additions, removals or substitutions to the asset pool are made, reviewed and approved in accordance with any conditions or requirements in the transaction agreements.  

 

X

1122(d)(4)(iv) Payments on pool assets, including any payoffs, made in accordance with the related pool asset documents are posted to the applicable servicer’s obligor records maintained no more than two business days after receipt, or such other number of days specified in the transaction agreements, and allocated to principal, interest or other items (e.g., escrow) in accordance with the related pool asset documents.  

 

X

1122(d)(4)(v) The servicer’s records regarding the pool assets agree with the servicer’s records with respect to an obligor’s unpaid principal balance.  

 

X

 

Exhibit B - page 2 of 4

 

 

Regulation

AB Reference

 

Servicing Criterion

Performed by Park Bridge1 Not Applicable to Park Bridge2
1122(d)(4)(vi) Changes with respect to the terms or status of an obligor’s pool asset (e.g., loan modifications or re-agings) are made, reviewed and approved by authorized personnel in accordance with the transaction agreements and related pool asset documents.  

 

X

1122(d)(4)(vii) Loss mitigation or recovery actions (e.g., forbearance plans, modifications and deeds in lieu of foreclosure, foreclosures and repossessions, as applicable) are initiated, conducted and concluded in accordance with the timeframes or other requirements established by the transaction agreements.

 

X

 
1122(d)(4)(viii) Records documenting collection efforts are maintained during the period a pool asset is delinquent in accordance with the transaction agreements. Such records are maintained on at least a monthly basis, or such other period specified in the transaction agreements, and describe the entity’s activities in monitoring delinquent pool assets including, for example, phone calls, letters and payment rescheduling plans in cases where delinquency is deemed temporary (e.g., illness or unemployment).  

 

X

1122(d)(4)(ix) Adjustments to interest rates or rates of return for pool assets with variable rates are computed based on the related pool asset documents.  

 

X

1122(d)(4)(x) Regarding any funds held in trust for an obligor (such as escrow accounts): (A) such funds are analyzed, in accordance with the obligor’s pool asset documents, on at least an annual basis, or such other period specified in the transaction agreements; (B) interest on such funds is paid, or credited, to obligors in accordance with applicable pool asset documents and state laws; and (C) such funds were returned to the obligor within 30 calendar days of full repayment of the related pool asset, or such other number of days specified in the transaction agreements.  

 

X

1122(d)(4)(xi) Payments made on behalf of an obligor (such as tax or insurance payments) are made on or before the related penalty or expiration dates, as indicated on the appropriate bills or notices for such payments, provided that such support has been received by the servicer at least 30 calendar days prior to these dates, or such other number of days specified in the transaction agreements.  

 

X

1122(d)(4)(xii) Any late payment penalties in connection with any payment to be made on behalf of an obligor are paid from the servicer’s funds and not charged to the obligor, unless the late payment was due to the obligor’s error or omission.  

 

X

1122(d)(4)(xiii) Disbursements made on behalf of an obligor are posted within two business days to the obligor’s records maintained by the servicer, or such other number of days specified in the transaction agreements.  

 

X

1122(d)(4)(xiv) Delinquencies, charge-offs and uncollectible accounts are recognized and recorded in accordance with the transaction agreements.  

 

X

1122(d)(4)(xv) Any external enhancement or other support, identified in Item 1114(a)(1) through (3) or Item 1115 of this Regulation AB, is maintained as set forth in the transaction agreements.  

 

X

 

Exhibit B - page 3 of 4

 

 

1The criteria in the column “Performed by Park Bridge” and marked with an “X” are applicable for the Transactions unless otherwise noted; however, there were no specially serviced loans under the related Transactions during the reporting period. Therefore, no trust/operating advisor actions were required.
2The criteria in the column “Not Applicable to Park Bridge” and marked with an “X” were not within the scope of the Asserting Party’s duties in the Transactions.
3Applicable only to the Transactions listed in Table 2 below.
4Not applicable to Transactions other than the Transactions listed in Table 2 below.

 

Table 2

 

  COMM 2012-LC4  
  COMM 2012 CCRE2  
  COMM 2012 CCRE4  
  COMM 2012-CCRE5  
  COMM 2013-CCRE7  
  COMM 2013-CCRE9  
  COMM 2013-LC6  
  COMM 2013-LC13  
  COMM 2013-CCRE11  

 

Exhibit B - page 4 of 4

 

EX-33 6 33_4_usba_cac.htm 33.4 REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA FOR ASSET-BACKED SECURITIES, U.S. BANK NATIONAL ASSOCIATION, AS CERTIFICATE ADMINISTRATOR

  

Management’s Assertion

 

Report on Assessment of Compliance with Applicable Servicing Criteria

 

U.S. Bank National Association (“U.S. Bank”) is responsible for assessing compliance as of and for the year ended December 31, 2016 with the servicing criteria set forth in Item 1122 (d) of Regulation AB applicable to it as set forth on Exhibit A hereto. This report covers asset backed securities transactions within the U.S. Bank Corporate Trust Asset-Backed Securities Platform1 (the “Platform”)

 

U.S. Bank hereby provides the following report on its assessment of compliance with the servicing criteria set forth in Item 1122 of Regulation AB applicable to it and as described on Exhibit A hereto:

 

1.U.S. Bank is responsible for assessing its compliance with the servicing criteria applicable to it as noted on the accompanying Exhibit A;

 

2.Except as set forth in paragraph 3 below, U.S. Bank used the criteria set forth in paragraph (d) of Item 1122 of Regulation AB to assess its compliance with the applicable servicing criteria;

 

3.The criteria listed in the column titled “Inapplicable Servicing Criteria” on Exhibit A hereto are inapplicable to U.S. Bank based on the servicing activities it performs directly with respect to the Platform;

 

4.U.S. Bank has complied, in all material respects, with the applicable servicing criteria as of and for the year ended December 31, 2016; and

 

5.Ernst & Young, LLP, a registered public accounting firm, has issued an attestation report on U.S. Bank’s assessment of compliance with the applicable servicing criteria as of and for the year ended December 31, 2016.

 

  U.S. BANK NATIONAL ASSOCIATION
   
  /s/ Joseph Giordano
  Name: Joseph Giordano
  Title: Senior Vice President

 

Date: February 28, 2017

 

 

1 The U.S. Bank Corporate Trust Asset-Backed Securities Platform (the “Platform”) consists of the activities involved in the performance of servicing functions for which the Company provides trustee, securities administration, registrar, paying agent and document custody services for (i) publicly issued asset-backed and mortgage-backed transactions the securities of which were offered on or after January 1, 2006 and (ii) certain asset-backed transactions for which the Issuer has voluntarily elected to make Regulation AB compliant filings under the Securities Exchange Act of 1934, as amended.

 

 

 

EXHIBIT A to Management’s Assertion

Reference Servicing Criteria Applicable
Servicing
Criteria
Inapplicable
Servicing
Criteria

General Servicing Considerations

1122(d)(1)(i)

Policies and procedures are instituted to monitor any performance or other triggers and events of default in accordance with the transaction agreements.

X

 

1122(d)(1)(ii)

If any material servicing activities are outsourced to third parties, policies and procedures are instituted to monitor the third party’s performance and compliance with such servicing activities.

X2

 

1122(d)(1)(iii)

Any requirements in the transaction agreements to maintain a back-up servicer for the Pool Assets are maintained.

 

X

1122(d)(1)(iv)

A fidelity bond and errors and omissions policy is in effect on the party participating in the servicing function throughout the reporting period in the amount of coverage required by and otherwise in accordance with the terms of the transaction agreements.

X

 

1122(d)(1)(v)

Aggregation of information, as applicable, is mathematically accurate and the information conveyed accurately reflects the information.

X3

 

Cash Collection and Administration

1122(d)(2)(i)

Payments on pool assets are deposited into the appropriate custodial bank accounts and related bank clearing accounts no more than two business days following receipt, or such other number of days specified in the transaction agreements.

X

 

1122(d)(2)(ii)

Disbursements made via wire transfer on behalf of an obligor or to an investor are made only by authorized personnel.

X

 

1122(d)(2)(iii)

Advances of funds or guarantees regarding collections, cash flows or distributions, and any interest or other fees charged for such advances, are made, reviewed and approved as specified in the transaction agreements.

X4

 

1122(d)(2)(iv)

The related accounts for the transaction, such as cash reserve accounts or accounts established as a form of over collateralization, are separately maintained (e.g., with respect to commingling of cash) as set forth in the transaction agreements.

X

 

1122(d)(2)(v)

Each custodial account is maintained at a federally insured depository institution as set forth in the transaction agreements. For purposes of this criterion, “federally insured depository institution” with respect to a foreign financial institution means a foreign financial institution that meets the requirements of Rule 13k-1(b)(1) of the Securities Exchange Act.

X

 

1122(d)(2)(vi)

Unissued checks are safeguarded so as to prevent unauthorized access.

X

 

 

 

2 No servicing activities were performed by the Company that required the servicing criteria to be complied with.

3 No servicing activities were performed by the Company that required the servicing criteria to be complied with.

4 No servicing activities were performed by the Company that required the servicing criteria to be complied with.

 

Corporate Trust ABS Platform (B)

 

  1 
 

 

Reference Servicing Criteria Applicable
Servicing
Criteria
Inapplicable
Servicing
Criteria

1122(d)(2)(vii)

Reconciliations are prepared on a monthly basis for all asset-backed securities related bank accounts, including custodial accounts and related bank clearing accounts. These reconciliations are (A) mathematically accurate; (B) prepared within 30 calendar days after the bank statement cutoff date, or such other number of days specified in the transaction agreements; (C) reviewed and approved by someone other than the person who prepared the reconciliation; and (D) contain explanations for reconciling items. These reconciling items are resolved within 90 calendar days of their original identification, or such other number of days specified in the transaction agreements.

X

 

Investor Remittances and Reporting

1122(d)(3)(i)

Reports to investors, including those to be filed with the Commission, are maintained in accordance with the transaction agreements and applicable Commission requirements. Specifically, such reports (A) are prepared in accordance with timeframes and other terms set forth in the transaction agreements; (B) provide information calculated in accordance with the terms specified in the transaction agreements; (C) are filed with the Commission as required by its rules and regulations; and (D) agree with investors’ or the trustee’s records as to the total unpaid principal balance and number of Pool Assets serviced by the Servicer.

X

 

1122(d)(3)(ii)

Amounts due to investors are allocated and remitted in accordance with timeframes, distribution priority and other terms set forth in the transaction agreements.

X

 

1122(d)(3)(iii)

Disbursements made to an investor are posted within two business days to the Servicer’s investor records, or such other number of days specified in the transaction agreements.

X

 

1122(d)(3)(iv)

Amounts remitted to investors per the investor reports agree with cancelled checks, or other form of payment, or custodial bank statements.

X

 

Pool Asset Administration

1122(d)(4)(i)

Collateral or security on pool assets is maintained as required by the transaction agreements or related pool asset documents.

X

 

1122(d)(4)(ii)

Pool assets and related documents are safeguarded as required by the transaction agreements.

X

 

1122(d)(4)(iii)

Any additions, removals or substitutions to the asset pool are made, reviewed and approved in accordance with any conditions or requirements in the transaction agreements.

X

 

1122(d)(4)(iv)

Payments on pool assets, including any payoffs, made in accordance with the related pool asset documents are posted to the Servicer’s obligor records maintained no more than two business days after receipt, or such other number of days specified in the transaction agreements, and allocated to principal, interest or other items (e.g., escrow) in accordance with the related pool asset documents.

 

X

1122(d)(4)(v)

The Servicer’s records regarding the pool assets agree with the Servicer’s records with respect to an obligor’s unpaid principal balance.

 

X

 

Corporate Trust ABS Platform (B)

 

  2 
 

 

Reference Servicing Criteria Applicable
Servicing
Criteria
Inapplicable
Servicing
Criteria

1122(d)(4)(vi)

Changes with respect to the terms or status of an obligor’s pool assets (e.g., loan modifications or re-agings) are made, reviewed and approved by authorized personnel in accordance with the transaction agreements and related pool asset documents.

 

X

1122(d)(4)(vii)

Loss mitigation or recovery actions (e.g., forbearance plans, modifications and deeds in lieu of foreclosure, foreclosures and repossessions, as applicable) are initiated, conducted and concluded in accordance with the timeframes or other requirements established by the transaction agreements.

 

X

1122(d)(4)(viii)

Records documenting collection efforts are maintained during the period a pool asset is delinquent in accordance with the transaction agreements. Such records are maintained on at least a monthly basis, or such other period specified in the transaction agreements, and describe the entity’s activities in monitoring delinquent pool assets including, for example, phone calls, letters and payment rescheduling plans in cases where delinquency is deemed temporary (e.g., illness or unemployment).

 

X

1122(d)(4)(ix)

Adjustments to interest rates or rates of return for pool assets with variable rates are computed based on the related pool asset documents.

 

X

1122(d)(4)(x)

Regarding any funds held in trust for an obligor (such as escrow accounts): (A) such funds are analyzed, in accordance with the obligor’s pool asset documents, on at least an annual basis, or such other period specified in the transaction agreements; (B) interest on such funds is paid, or credited, to obligors in accordance with applicable pool asset documents and state laws; and (C) such funds are returned to the obligor within 30 calendar days of full repayment of the related pool assets, or such other number of days specified in the transaction agreements.

 

X

1122(d)(4)(xi)

Payments made on behalf of an obligor (such as tax or insurance payments) are made on or before the related penalty or expiration dates, as indicated on the appropriate bills or notices for such payments, provided that such support has been received by the servicer at least 30 calendar days prior to these dates, or such other number of days specified in the transaction agreements.

 

X

1122(d)(4)(xii)

Any late payment penalties in connection with any payment to be made on behalf of an obligor are paid from the Servicer’s funds and not charged to the obligor, unless the late payment was due to the obligor’s error or omission.

 

X

1122(d)(4)(xiii)

Disbursements made on behalf of an obligor are posted within two business days to the obligor’s records maintained by the servicer, or such other number of days specified in the transaction agreements.

 

X

1122(d)(4)(xiv)

Delinquencies, charge-offs and uncollectible accounts are recognized and recorded in accordance with the transaction agreements.

 

X

1122(d)(4)(xv)

Any external enhancement or other support, identified in Item 1114(a)(1) through (3) or Item 1115 of Regulation AB, is maintained as set forth in the transaction agreements.

X

 

 

Corporate Trust ABS Platform (B)

 

  3 

 

EX-33 7 33_5_corl_sfp.htm 33.5 REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA FOR ASSET-BACKED SECURITIES, CORELOGIC COMMERCIAL REAL ESTATE SERVICES, INC., AS SERVICING FUNCTION PARTICIPANT

 

CoreLogic(logo)

 

REPORT ON ASSESSMENT OF COMPLIANCE

 

CoreLogic Commercial Real Estate Services, Inc. (the “Asserting Party”), an indirect subsidiary of CoreLogic, Inc, is responsible for assessing compliance as of December 31, 2016, and for the period from January 1, 2016 through December 31, 2016 (the “Reporting Period”) with the applicable servicing criteria set forth in Title 17, Sections 229 as identified in Appendix A (the “Applicable Servicing Criteria”). The servicing activities covered by this report include all loans for commercial mortgage loan outsourcing customers for which the Asserting Party served as the commercial tax service provider.

 

The Asserting Party has assessed its compliance with the Applicable Servicing Criteria for the Reporting Period and has concluded that the Asserting Party has complied, in all material respects, with the Applicable Servicing Criteria as of December 31, 2016, and for the Reporting Period.

 

PricewaterhouseCoopers LLP, an independent registered public accounting firm, has issued an attestation report on the assessment of compliance with the Applicable Servicing Criteria as of December 31, 2016, and for the Reporting Period.

 

CORELOGIC COMMERCIAL REAL ESTATE SERVICES, INC.

 

/s/ Teik Francis  
Teik Francis,
Vice President II
February 6, 2017

 

3001 Hackberry Road, Irving, TX 75063

 

 
 

 

APPENDIX A

 

SERVICING CRITERIA for TITLE 17, SECTION 229
REFERENCE CRITERIA Applicable
Servicing
Criteria
Inapplicable
Servicing
Criteria
GENERAL SERVICING CONSIDERATIONS
1122(d)(1)(i) Policies and procedures are instituted to monitor any performance or other triggers and events of default in accordance with the transaction agreements.   X
1122(d)(1)(ii) If any material servicing activities are outsourced to third parties, policies and procedures are instituted to monitor the third party’s performance and compliance with such servicing activities.   X
1122(d)(1)(iii) Any requirements in the transaction agreements to maintain a back-up servicer for the mortgage loans are maintained.   X
1122(d)(1)(iv) A fidelity bond and errors and omissions policy is in effect on the party participating in the servicing function throughout the reporting period in the amount of coverage required by and otherwise in accordance with the terms of the transaction agreements. X  
1122(d)(1)(v) Aggregation of information, as applicable, is mathematically accurate and the information conveyed accurately reflects the information.   X
CASH COLLECTION AND ADMINISTRATION
1122(d)(2)(i) Payments on mortgage loans are deposited into the appropriate custodial bank accounts and related bank clearing accounts no more than two business days following receipt, or such other number of days specified in the transaction agreements.   X
1122(d)(2)(ii) Disbursements made via wire transfer on behalf of an obligor or to an investor are made only by the authorized personnel. X(i)  
1122(d)(2)(iii) Advances of funds or guarantees regarding collections, cash flows or distributions, and any interest or other fees charged for such advances, are made, reviewed and approved as specified in the transaction agreements.   X
1122(d)(2)(iv) The related accounts for the transaction, such as cash reserve accounts or accounts established as a form of over collateralization, are separately maintained (e.g., with respect to commingling of cash) as set forth in the transaction agreements.   X
1122(d)(2)(v) Eash custodial account is maintained at a federally insured depository institution as set forth in the transaction agreements. For purposes of this criterion, “federally insured depository institution” with respect to a foreign financial institution means a foreign financial institution that meets the requirements of Rule 13-k-1(b)(1) of the Securities Exchange Act. X  
1122(d)(2)(vi) Unissued checks are safeguarded so as to prevent unauthorized access. X  
1122(d)(2)(vii) Reconciliations are prepared on a monthly basis for all assetbacked securities related bank accounts, including custodial accounts and related bank clearing accounts. These reconciliations are (A) mathematically accurate; (B) prepared within 30 calendar days after the bank statement cutoff date, or such other number of days specified in the transaction agreements: (C) reviewed and approved by someone other than the person who prepared the reconciliation; and (D) contain explanations for reconciling items. These reconciling items are resolved within 90 calendar days of their original identification, or such other number of days specified in the transaction agreements. X  

 

 
 

 

APPENDIX A

 

SERVICING CRITERIA for TITLE 17, SECTION 229
REFERENCE CRITERIA Applicable
Servicing
Criteria
Inapplicable
Servicing
Criteria
INVESTOR REMITTANCES AND REPORTING
1122(d)(3)(i) Reports to investors, including those to be filed with the Commission, are maintained in accordance with the transaction agreements and applicable Commission requirements. Specifically, such reports (A) are prepared in accordance with timeframes and other terms set forth in the transaction agreements; (B) provide information calculated in accordance with terms specified in the transaction agreements; (C ) are filed with the Commission as required by its rules and regulations; and (D) agree with investors’ or the trustee’s records as to the total unpaid principal balance and number of mortgage loans serviced by the Servicer.   X
1122(d)(3)(ii) Amounts due to investors are allocated and remitted in accordance with timeframes, distribution priority and other terms set forth in the transaction agreements.   X
1122(d)(3)(iii) Disbursements made to an investor are posted within two business days to the Servicer’s investor records, or such other number of days specfied in the transaction agreements.   X
1122(d)(3)(iv) Amounts remitted to investors per the investor reports agree with cancelled checks, or other form of payment, or custodial bank statements.   X
POOL ASSET ADMINISTRATION
1122(d)(4)(i) Collateral or security on mortgage loans is maintained as required by the transaction agreements or related mortgage loan documents.   X
1122(d)(4)(ii) Mortgage loan and related documents are safeguarded as required by the transaction agreements.   X
1122(d)(4)(iii) Any additions, removals or substitutions to the asset pool are made, reviewed and approved in the accordance with any conditions or requirements in the transaction agreements.   X
1122(d)(4)(iv) Payments on mortgage loans, including any payoffs, made in accordance with the related mortgage loan documents are posted to the Servicer’s obligor records maintained no more than two business days after receipt, or such other number of days specified in the transaction agreements, and allocated to principal, interest or other items (e.g., escrow) in accordance with the related mortgage loan documents.   X
1122(d)(4)(v) The Servicer’s records regarding the mortgage loans agree with the Servicer’s records with respect to an obligor’s unpaid principal balance.   X
1122(d)(4)(vi) Changes with respect to the terms or status of an obligor’s mortgage loans (e.g., loan modifications or re-agings) are made, reviewed and approved by authorized personnel in accordance with the transaction agreements and related pool asset documents.   X
1122(d)(4)(vii) Loss mitigation or recovery actions (e.g., forbearance plans, modifications and deeds in lieu of foreclosure, foreclosures and repossessions, as applicable) are initiated, conducted and concluded in accordance with the timeframes or other requirements established by the transaction agreements.   X
1122(d)(4)(viii) Records documenting collection efforts are maintained during the period a mortgage loan is delinquent in accordance with the transaction agreements. Such records are maintained on at least a monthly basis, or such other period specified in the transaction agreements, and describe the entity’s activities in monitoring delinquent mortgage loans including, for example, phone calls, letters and payment rescheduling plans in cases where delinquency is deemed temporary (e.g., illness or unemployment).   X

 

 
 

 

APPENDIX A

 

SERVICING CRITERIA for TITLE 17, SECTION 229
REFERENCE CRITERIA Applicable
Servicing
Criteria
Inapplicable
Servicing
Criteria
1122(d)(4)(ix) Adjustments to interest rates or rates of return for mortgage loans with variable rates are computed based on the related mortgage loan documents.   X
1122(d)(4)(x) Regarding any funds held in trust for an obligor (such as escrow accounts): (A) such funds are analyzed, in accordance with the obligor’s mortgage loan documents, on at least an annual basis, or such other period specified in the transaction agreements; (B) interest on such funds is paid, or credited, to obligors in accordance with applicable mortgage loan documents and state laws; and (C ) such funds are returned to the obligor within 30 calendar days of full repayment of the related mortgage loans, or such other number of days specified in the transaction agreements.   X
1122(d)(4)(xi) Payments made on behalf of an obligor (such as tax or insurance payments) are made on or before the related penalty or expiration dates, as indicated on the appropriate bills or notices for such payments, provided that such support has been received by the servicer at least 30 calendar days prior to these dates, or such other number of days specified in the transaction agreements. X  
1122(d)(4)(xii) Any late payment penalties in connection with any payment to be made on behalf of an obligor are paid from the servicer’s funds and not charged to the obligor, unless the late payment was due to the obligor’s error or omission. X  
1122(d)(4)(xiii) Disbursements made on behalf of an obligor are posted within two business days to the obligor’s records maintained by the servicer, or such other number of days specified in the transaction agreement. X(ii)  
1122(d)(4)(xiv) Delinquencies, charge-offs and uncollectible accounts are recognized and recorded in accordance with the transaction agreements.   X
1122(d)(4)(xv) Any external enhancement or other support, identified in Item 1114(a)(1) through (3) or Item 1115 of Regulation AB, is maintained as set forth in the transaction agreements.   X

 

(i) - All wires issued by CoreLogic from client custodial accounts are made by authorized CoreLogic personnel.

 

(ii) – In certain instances Corelogic has the responsibility for posting disbursements related to tax payments made on behalf of an obligor to the obligor’s records maintained by the servicer within two business days, or such other number of days specified by the contract with the servicer. In other instances, Corelogic is not responsible for posting disbursements related to tax payments made on behalf of an obligor to the obligor’s records maintained by the servicer. In such instances, Corelogic provides information regarding disbursements related to tax payments made on behalf of an obligor to the servicers within two business days, or such other number of days specified by the contract with the servicer.

 

 

 

EX-33 8 33_6_nts_sfp.htm 33.6 REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA FOR ASSET-BACKED SECURITIES, NATIONAL TAX SEARCH, LLC, AS SERVICING FUNCTION PARTICIPANT

 

National Tax Search, LLC(logo) 130 S. Jefferson, Suite 300
Chicago, IL 60661
312-233-6440

 

REPORT ON ASSESSMENT OF COMPLIANCE WITH APPLICABLE SECURITIES AND EXCHANGE COMMISSION’S REGULATION AB SERVICING CRITERIA

 

For the calendar year ending December 31, 2016, National Tax Search, LLC has been a Tax Service Vendor for Wells Fargo Bank (the “Servicer”).

 

National Tax Search, LLC (“NTS”) is responsible for assessing compliance as of December 31, 2016 and for the period from January 1, 2016 through December 31, 2016 (the “Reporting Period”) with the servicing criteria set forth in Title 17, Section 229.1122(d) of the Code of Federal Regulations (the “CFR”). NTS has used the servicing criteria communicated to NTS by the Servicer to assess compliance with the applicable servicing criteria. Only servicing criteria 1122 (d) (l)(ii), 1122 (d)1(iv), 1122 (d)2(ii), 1122 (d)2(v), 1122(d)2(vi), 1122(d)(4)(xi), and 1122(d)(4)(xii) (the “Applicable Servicing Criteria”) are applicable to the activities NTS performs with respect to the transactions covered by this report. NTS has determined that the remaining servicing criteria set forth in Item 1122 (d) of the SEC Regulation AB are not applicable to the activities it performs with respect to the transactions covered by this report. The transactions covered by this report include all tax payments made on behalf of the Servicer using NTS’s TaxQ system (the “Platform Transactions”).

 

NTS, as a vendor, has assessed its compliance with the Applicable Servicing Criteria for the Reporting Period and has concluded that NTS has complied, in all material respects, with the Applicable Servicing Criteria as of December 31, 2016 and for the Reporting Period with respect to the Platform Transactions taken as a whole.

 

Plante & Moran, PLLC, an independent registered public accounting firm, has issued an attestation report on the assessment of compliance with the Applicable Servicing Criteria as of December 31, 2016 and for the Reporting Period as set forth in this assertion.

 

National Tax Search, LLC, as Vendor to Servicer

 

/s/ Lori D. Eshoo  
Lori D. Eshoo, President/CEO  
January 23, 2017  

 

 

 

EX-33 9 33_8_midl_ss20.htm 33.8 REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA FOR ASSET-BACKED SECURITIES, MIDLAND LOAN SERVICES, A DIVISION OF PNC BANK, NATIONAL ASSOCIATION, AS SPECIAL SERVICER FOR THE NEWCASTLE SENIOR HOUSING PORTFOLIO MORTGAGE LOAN UNDER THE CG

 

PNC REAL ESTATE(logo) MIDLAND
LOAN
SERVICES

 

Report on Assessment of Compliance with Regulation AB Servicing Criteria

 

Midland Loan Services (“Midland”), a division of PNC Bank, National Association, is responsible for assessing compliance with the applicable servicing criteria set forth in Item 1122 (d) of Regulation AB of the Securities and Exchange Commission (“Regulation AB”), as set forth in Appendix A.

 

Midland has assessed its compliance with the applicable servicing criteria as of and for the year ended December 31, 2016 (the “Reporting Period”). In making this assessment, Midland used the criteria set forth by the Securities and Exchange Commission (“SEC”) in Item 1122(d) of Regulation AB. This report covers all transactions serviced on the Enterprise! Loan Management System (the “Platform”).

 

Midland engaged certain vendors, which are not servicers as defined in item 1101(j) of Regulation AB (the “Vendors”), to perform specific, limited or scripted activities related to portions of the servicing criteria as set forth in Appendix A. Midland elects to take responsibility for assessing compliance with the servicing criteria or portion of the servicing criteria applicable to such Vendors’ activities as set forth in Appendix A. Midland has not identified and is not aware of any material instances of noncompliance by the Vendors with the applicable servicing criteria as of December 31, 2016 and for the Reporting Period with respect to the Platform taken as a whole, nor has it identified any material deficiencies in its policies and procedures to monitor the compliance by the Vendors with the applicable servicing criteria as of December 31, 2016 and for the Reporting Period with respect to the Platform taken as a whole.

 

Based on this assessment, Midland believes that, as of and for the year ended December 31, 2016, Midland has complied in all material respects with the applicable servicing criteria set forth in Item 1122(d) of Regulation AB.

 

PricewaterhouseCoopers LLP, an independent registered public accounting firm, has issued an attestation report on Midland’s assessment of compliance with the applicable servicing criteria as of and for the year ended December 31, 2016.

 

MIDLAND LOAN SERVICES
a division of PNC Bank, National Association

 

/s/ Steven W. Smith /s/ Bradley J. Hauger
Steven W. Smith Bradley J. Hauger
Executive Vice President Senior Vice President

 

Date: February 17, 2017

 

Member of The PNC Financial Services Group

10851 Mastin Boulevard • Overland Park, Kansas • 66210
800-327-8083

www.pnc.com/midland

 

 

 

 

APPENDIX A

 

 SERVICING CRITERIA

APPLICABLE

SERVICING CRITERIA

 Reference  Criteria  Performed
Directly by
Midland
Performed
by Vendor(s)
for which
Midland is
the
Responsible
Party
  General Servicing Considerations  
1122(d)(1)(i) Policies and procedures are instituted to monitor any performance or other triggers and events of default in accordance with the transaction agreements.  X X
(only with respect to financial performance activities)
1122(d)(1)(ii) If any material servicing activities are outsourced to third parties, policies and procedures are instituted to monitor the third party’s performance and compliance with such servicing activities.  X  
1122(d)(1)(iii) Any requirements in the transaction agreements to maintain a back-up servicer for the pool assets are maintained.  N/A1
1122(d)(1)(iv) A fidelity bond and errors and omissions policy is in effect on the party participating in  the servicing function throughout the reporting period in the amount of coverage required by and otherwise in accordance with the terms the transaction agreements.  X  
1122(d)(1)(v) Aggregation of information, as applicable, is mathematically accurate and the information conveyed accurately reflects the information.  X  
  Cash Collection and Administration  
1122(d)(2)(i) Payments on pool assets are deposited into the appropriate custodial bank accounts and related bank clearing accounts no more than two business days following receipt, or such other number of days specified in the transaction agreements.  X  
1122(d)(2)(ii) Disbursements made via wire transfer on behalf of an obligor or to an investor are made only by authorized personnel.  X  
1122(d)(2)(iii) Advances of funds or guarantees regarding collections, cash flows or distributions, and any interest or other fees charged for such advances, are made, reviewed and approved as specified in the transaction agreements.  X  
1122(d)(2)(iv) The related accounts for the transaction, such as cash reserve accounts or accounts established as a form of overcollateralization, are separately maintained (e.g., with respect to commingling of cash) as set forth in the transaction agreements.  X  
1122(d)(2)(v) Each custodial account is maintained at a federally insured depository institution as set forth in the transaction agreements. For purposes of this criterion, “federally insured depository institution” with respect to a foreign financial institution means a foreign financial institution that meets the requirements of Rule 13K-1(b)(1) of the Securities Exchange Act.  X  

 

1 Midland has determined servicing criteria 1122(d)(1)(iii), 1122(d)(3)(i)(B), 1122(d)(3)(i)(C), 1122(d)(3)(i)(D), 1122(d)(3)(ii), 1122(d)(3)(iii), 1122(d)(3)(iv), and 1122(d)(4)(xv) to be inapplicable to the activities Midland performs with respect to the Platform.

 

 

 

 

   SERVICING CRITERIA APPLICABLE
SERVICING CRITERIA
 Reference  Criteria Performed
Directly by
Midland
Performed
by Vendor(s)
for which
Midland is
the
Responsible
Party
  Cash Collection and Administration (continued)  
1122(d)(2)(vi) Unissued checks are safeguarded so as to prevent unauthorized access.  X  
1122(d)(2)(vii) Reconciliations are prepared on a monthly basis for all asset- backed securities related bank accounts, including custodial accounts and related bank clearing accounts. These reconciliations:    
  (A) Are mathematically accurate; X  
  (B) Are prepared within 30 calendar days after the bank statement cutoff date, or such other number of days specified in the transaction agreements;  X  
  (C) Are reviewed and approved by someone other than the person who prepared the reconciliation; and  X  
  (D) Contain explanations for reconciling items. These reconciling items are resolved within 90 calendar days of their original identification, or such other number of days specified in the transaction agreements.  X  
  Investor Remittances and Reporting  
1122(d)(3)(i) Reports to investors, including those to be filed with the Commission, are maintained in accordance with the transaction agreements and applicable Commission requirements. Specifically, such reports:    
  (A) Are prepared in accordance with timeframes and other terms set forth in the transaction agreements;  X  
  (B) Provide information calculated in accordance with the terms specified in the transaction agreements;  N/A1
  (C) Are filed with the Commission as required by its rules and regulations; and  N/A1
  (D) Agree with investor’s or the trustee’s records as to the total unpaid principal balance and number of pool assets serviced by the servicer.  N/A1
1122(d)(3)(ii) Amounts due to investors are allocated and remitted in accordance with timeframes, distribution priority and other terms set forth in the transaction agreements.  N/A1
1122(d)(3)(iii) Disbursements made to an investor are posted within two business days to the servicer’s investor records, or such other number of days specified in the transaction agreements.  N/A1
1122(d)(3)(iv) Amounts remitted to investors per the investor reports agree with cancelled checks, or other form of payment, or custodial bank statements.  N/A1

 

1 Midland has determined servicing criteria 1122(d)(1)(iii), 1122(d)(3)(i)(B), 1122(d)(3)(i)(C), 1122(d)(3)(i)(D), 1122(d)(3)(ii), 1122(d)(3)(iii), 1122(d)(3)(iv), and 1122(d)(4)(xv) to be inapplicable to the activities Midland performs with respect to the Platform.

 

 

 

 

  SERVICING CRITERIA APPLICABLE
SERVICING CRITERIA
 Reference Criteria Performed
Directly by
Midland
Performed
by Vendor(s)
for which
Midland is
the
Responsible
Party
  Pool Asset Administration  
1122(d)(4)(i) Collateral or security on pool assets is maintained as required by the transaction agreements or related mortgage loan documents.  X X
(only with respect to removal from pools and loan assumptions)
1122(d)(4)(ii) Pool assets and related documents are safeguarded as required by the transaction agreements.  X  
1122(d)(4)(iii) Any additions, removals or substitutions to the asset pool are made, reviewed and approved in accordance with any conditions or requirements in the transaction agreements.  X X
(only with respect to removal from pools)
1122(d)(4)(iv) Payments on pool assets, including any payoffs, made in accordance with the related pool asset documents are posted to the servicer’s obligor records maintained no more than two business days after receipt, or such other number of days specified in the transaction agreements, and allocated to principal, interest or other items (e.g., escrow) in accordance with the related pool asset documents.  X  
1122(d)(4)(v) The servicer’s records regarding the pool assets agree with the servicer’s records with respect to an obligor’s unpaid principal balance.  X  
1122(d)(4)(vi) Changes with respect to the terms or status of an obligor’s pool asset (e.g., loan modifications or re-agings) are made, reviewed and approved by authorized personnel in accordance with the transaction agreements and related pool asset documents.  X X
(only with respect to loan assumptions)
1122(d)(4)(vii) Loss mitigation or recovery actions (e.g., forbearance plans, modifications and deeds in lieu of foreclosure, foreclosures and repossessions, as applicable) are initiated, conducted and concluded in accordance with the timeframes or other requirements established by the transaction agreements.  X  
1122(d)(4)(viii) Records documenting collection efforts are maintained during the period a pool asset is delinquent in accordance with the transaction agreements. Such records are maintained on at least a monthly basis, or such other period specified in the transaction agreements, and describe the entity’s activities in monitoring delinquent pool assets including, for example, phone calls, letters and payment rescheduling plans in cases where delinquency is deemed temporary (e.g., illness or unemployment).  X  
1122(d)(4)(ix) Adjustments to interest rates or rates of return for pool assets with variable rates are computed based on the related pool asset documents.  X  

 

1 Midland has determined servicing criteria 1122(d)(1)(iii), 1122(d)(3)(i)(B), 1122(d)(3)(i)(C), 1122(d)(3)(i)(D), 1122(d)(3)(ii), 1122(d)(3)(iii), 1122(d)(3)(iv), and 1122(d)(4)(xv) to be inapplicable to the activities Midland performs with respect to the Platform.

 

 

 

 

   SERVICING CRITERIA APPLICABLE
SERVICING CRITERIA
 Reference  Criteria  Performed
Directly by
Midland
Performed by
Vendor(s) for
which Midland
is the
Responsible
Party
  Pool Asset Administration (continued)  
1122(d)(4)(x) Regarding any funds held in trust for an obligor (such as escrow accounts):    
  (A) Such funds are analyzed, in accordance with the obligor’s pool asset documents, on at least an annual basis, or such other period specified in the transaction agreements;  X  
  (B) Interest on such funds is paid, or credited, to obligors in accordance with applicable pool asset documents and state laws; and  X  
  (C) Such funds are returned to the obligor within 30 calendar days of full repayment of the related pool asset, or such other number of days specified in the transaction agreements.  X  
1122(d)(4)(xi) Payments made on behalf of an obligor (such as tax or insurance payments) are made on or before the related penalty or expiration dates, as indicated on the appropriate bills or notices for such payments, provided that such support has been received by the servicer at least 30 calendar days prior to these dates, or such other number of days specified in the transaction agreements.  X  X
(with respect to insurance and tax related activities)
1122(d)(4)(xii) Any late payment penalties in connection with any payment to be made on behalf of an obligor are paid from the servicer’s funds and not charged to the obligor, unless the late payment was due to the obligor’s error or omission.  X  
1122(d)(4)(xiii) Disbursements made on behalf of an obligor are posted within two business days to the obligor’s records maintained by the servicer, or such other number of days specified in the transaction agreements.  X  
1122(d)(4)(xiv) Delinquencies, charge-offs and uncollectible accounts are recognized and recorded in accordance with the transaction agreements.  X  
1122(d)(4)(xv) Any external enhancement or other support, identified in Item 1114(a)(1) through (3) or Item 1115 of this Regulation AB, is maintained as set forth in the transaction agreements.  N/A1

 

1 Midland has determined servicing criteria 1122(d)(1)(iii), 1122(d)(3)(i)(B), 1122(d)(3)(i)(C), 1122(d)(3)(i)(D), 1122(d)(3)(ii), 1122(d)(3)(iii), 1122(d)(3)(iv), and 1122(d)(4)(xv) to be inapplicable to the activities Midland performs with respect to the Platform.

 

 

EX-33 10 33_9_situ_oa20.htm 33.9 REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA FOR ASSET-BACKED SECURITIES, SITUS HOLDINGS, LLC, AS OPERATING ADVISOR FOR THE NEWCASTLE SENIOR HOUSING PORTFOLIO MORTGAGE LOAN UNDER THE CGCMT 2014-GC19 PSA

 

Situs(logo) Situs Holdings, LLC
101 Montgomery Street, Suite 2250
San Francisco, CA 94104
Phone: 415.374.2820
Fax:      415.374.2704

 

Certification Regarding Compliance with Applicable Servicing Criteria

 

1. Situs Holdings, LLC (the “Company” or “Situs”), is responsible for assessing compliance with the servicing criteria applicable to it in Item 1117, 1119, 1122(d)(3)(i) and 1122(d)(4)(vii) of Regulation AB, as of and for the year ended December 31, 2016 (the “Reporting Period”), as set forth in Appendix A hereto. The deals covered by this report include deals in which Situs acted in the capacity of Operating or Trust Advisor, as listed in Appendix B;
   
2. Situs used the criteria set forth in Item 1122(d)(3)(i) and Item 1122(d)(4)(vii) of Regulation AB (defined in Appendix A) to assess the compliance with the applicable servicing criteria;
   
3. Pursuant to Item 1117 of Regulation AB (defined in Appendix A), the Company has determined that there are no pending legal proceedings or proceedings by governmental authorities against the Company that are material to security owners of the deals as listed in Appendix B;
   
4. Pursuant to Item 1119 of Regulation AB (defined in Appendix A), the Company has determined that there are no affiliate relationships, as defined in paragraph 230.405 of Item 1119, that currently exist, or existed within the past two years, between Situs Holdings, LLC and any of the named Servicers, Special Servicers, Trustees, or Originators included in the deals as listed in Appendix B;
   
5. During the reporting period, there were five loans within the deals listed in Appendix B referred to Special Servicing, however there were no loss mitigation or recovery actions initiated, conducted, or concluded during the reporting period that would require action as the Operating Advisor. Therefore, Situs did not perform any Operating or Trust Advisor activities related to Item 1122(d)(4)(vii) of Regulation AB;
   
6. Situs has complied in all material aspects, with the applicable servicing criteria as of December 31, 2016 and for the Reporting Period with respect to the deals listed in Appendix B taken as a whole;
   
7. Grant Thornton LLP, an independent registered public accounting firm, has issued an attestation report on Situs’ assessment of compliance with the applicable servicing criteria for the Reporting Period.

 

Situs Holdings, LLC

March 14, 2017

   
By: /s/ Typhani Phillips  
Typhani Phillips
Director

 

Situs(logo)

 

 
 

 

Situs(logo) Situs Holdings, LLC
101 Montgomery Street, Suite 2250
San Francisco, CA 94104
Phone: 415.374.2820
Fax:      415.374.2704

 

APPENDIX A to Management’s Assertion

 

  SERVICING CRITERIA
Reference Criteria
Item 1117 Describe briefly any legal proceedings pending against the sponsor, depositor, trustee, issuing entity, servicer contemplated by Item 1108(a)(3) of this Regulation AB, originator contemplated by Item 1110(b) of this Regulation AB, or other party contemplated by Item 1100(d)(1) of this Regulation AB, or of which any property of the foregoing is the subject, that is material to security holders. Include similar information as to any such proceedings known to be contemplated by governmental authorities.
Item 1119 (a) Describe if so, and how, the sponsor, depositor or issuing entity is an affiliate (as defined in §230.405 of this chapter) of any of the following parties as well as, to the extent known and material, if so, and how, any of the following parties are affiliates of any of the other following parties:
  (1) Servicer contemplated by Item 1108(a)(3) of this Regulation AB.
  (2) Trustee.
  (3) Originator contemplated by Item 1110 of this Regulation AB.
  (4) Significant obligor contemplated by Item 1112 of this Regulation AB.
  (5) Enhancement or support provider contemplated by Items 1114 or 1115 of this Regulation AB.
  (6) Any other material parties related to the asset-backed securities contemplated by Item 1100(d)(1) of this Regulation AB.
  (b) Describe whether there is, and if so the general character of, any business relationship, agreement, arrangement, transaction or understanding that is entered into outside the ordinary course of business or is on terms other than would be obtained in on arm’s length transaction with an unrelated third party, apart from the asset-backed securities transaction, between the sponsor, depositor or issuing entity and any of the parties in paragraphs
  (a)(1) through (a)(6) of this section, or any affiliates of such parties, that currently exists or that existed during the past two years and that is material to an Investor’s understanding of the asset-backed securities.
  (c) Notwithstanding paragraph (b) of this section, describe, to the extent material, any specific relationships involving or relating to the asset-backed securities transaction or the pool assets, including the material terms and approximate dollar amount involved, between the sponsor, depositor or issuing entity and any of the parties in paragraphs (a)(1) through (a)(6) of this section, or any affiliates of such parties, that currently exists or that existed during the past two years.
Item 1122(d)(3)(i) Reports to investors, including those to be filed with the Commission, are maintained in accordance with the transaction agreements and applicable Commission requirements. Specifically, such reports: (A) Are prepared in accordance with timeframes and other terms set forth in the transaction agreements; (B) Provide information calculated in accordance with the terms specified in the transaction agreements; (C) Are filed with the Commission as required by its rules and regulations; and (D) Agree with investors’ or the trustee’s records as to the total unpaid principal balance and number of pool assets serviced by the servicer.
Item 1122(d)(4)(vii) Loss mitigation or recovery actions (e.g. forbearance plans, modifications and deeds in lieu of foreclosure, foreclosure and repossessions, as applicable) are initiated, conducted and concluded in accordance with the timeframes or other requirements established by the a transaction agreements.

 

Situs(logo)

 

 
 

 

Situs(logo) Situs Holdings, LLC
101 Montgomery Street, Suite 2250
San Francisco, CA 94104
Phone: 415.374.2820
Fax: 415.374.2704

 

APPENDIX B

 

Operating or Trust Advisor
CMBS Transactions
Securitization Servicing Agreement Date
CGCMT 2012-GC8 1-Sep-12
CGCMT 2013-GC15 1-Sep-13
CGCMT 2014-GC19 1-Mar-14
CGCMT 2015-SSHP 9-Mar-15
CGCMT 2015-GC29 1-Apr-15
CGCMT 2015-GC33 1-Sep-15
COMM 2012-CCRE3 1-Oct-12
COMM 2013-CCRE13 1-Dec-13
COMM 2014-CCRE18 1-Jun-14
COMM 2014-LC15 1-Mar-14
COMM 2014-UBS5 1-Sep-14
FORT CRE 2016-1 31-Aug-16
GSMS 2012-GCJ7 1-Jun-12
GSMS 2013-GCJ12 1-May-13
GSMS 2013-GCJ16 1-Nov-13
GSMS 2014-GC24 1-Sep-14
GSMS 2015-GS1 1-Nov-15
MSBAM 2012-C5 1-Jul-12
MSBAM 2012-C6 1-Oct-12
MSBAM 2013-C7 1-Jan-13
MSBAM 2013-C8 1-Feb-13
MSBAM 2013-C11 1-Aug-13
MSBAM 2013-C13 1-Dec-13
MSBAM 2014-C15 1-Apr-14
MSBAM 2014-C16 1-Jun-14
MSBAM 2015-C21 1-Feb-15
MSBAM 2015-C27 1-Nov-15
MSCI 2015-UBS8 1-Dec-15
RAIT 2015-FL4 22-May-15
UBSBB 2013-C5 1-Feb-13
WFCM 2014-LC16 1-Jun-14

 

Situs(logo)

 

 

 

EX-33 11 33_14_welf_ca21.htm 33.14 REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA FOR ASSET-BACKED SECURITIES, WELLS FARGO BANK, NATIONAL ASSOCIATION, AS CERTIFICATE ADMINISTRATOR FOR THE GREENE TOWN CENTER MORTGAGE LOAN UNDER THE GS 2014-GC20 PSA

 

Wells Fargo(logo) Corporate Trust Services
MAC R1204-010
9062 Old Annapolis Road
Columbia, MD 21045

Tel: 4108842000
Fax: 4107152380

 

 

ASSESSMENT OF COMPLIANCE WITH THE APPLICABLE SERVICING CRITERIA

 

The management (“Management”) of the Corporate Trust Services division of Wells Fargo Bank, National Association (the “Company”) is responsible for assessing the Company’s compliance with the applicable servicing criteria set forth in Item 1122(d) of Regulation AB of the Securities and Exchange Commission. Management has determined that the servicing criteria are applicable in regards to the servicing platform for the period as follows:

 

Period: As of and for the twelve months ended December 31, 2016 (the “Period”).

 

Platform: The platform consists of commercial mortgage-backed securities (“CMBS”) transactions backed by pools of commercial mortgage loans and/or backed by CMBS for which the Company provides trustee, securities administration and/or paying agent services and where some or all of the offered securities for such CMBS transactions were either (a) publicly issued pursuant to a registration statement delivered under the Securities Act of 1933, as amended, or (b) privately issued pursuant to an exemption from registration where the Company has an obligation under the transaction agreements to deliver an assessment of compliance with the applicable servicing criteria under Item 1122(d) of Regulation AB; provided however that, the platform excludes any transactions (i) where the offered securities were issued, sponsored or guaranteed by any agency or instrumentality of the U.S. government or any government-sponsored entity, and (ii) where the offered securities were issued pursuant to a transaction that closed prior to January 1, 2006 and for which the Company outsources all material servicing activities (as defined by Regulation AB) (the “CMBS Platform”). Appendix A identifies the individual transactions defined by Management as constituting the CMBS Platform for the Period.

 

Applicable Servicing Criteria: All servicing criteria set forth in Item 1122(d) applicable to the Company’s obligations in the related transaction agreements with respect to the CMBS Platform for the Period, except for the following servicing criteria: 1122(d)(4)(ii), 1122(d)(4)(iv), 1122(d)(4)(v), 1122(d)(4)(vi), 1122(d)(4)(vii), 1122(d)(4)(viii), 1122(d)(4)(ix), 1122(d)(4)(x), 1122(d)(4)(xi), 1122(d)(4)(xii), 1122(d)(4)(xiii) and 1122(d)(4)(xiv), which Management has determined are not applicable to the Company’s obligations in the related transaction agreements with respect to the CMBS Platform for the Period; provided however that, with respect to the CMBS Platform (a) servicing criterion 1122(d)(1)(v) is applicable only to the Company’s obligations related to the aggregation of information received and the conveyance of such information, in each case, as required by the transaction agreements and (b) servicing criterion 1122(d)(4)(iii) is applicable only to the Company’s obligations related to the process of making or effecting an addition, removal or substitution to the asset pool in accordance with the transaction agreements (the “Applicable Servicing Criteria”).

 

Third parties classified as vendors: With respect to servicing criterion 1122(d)(4)(i), the Company has engaged a vendor to handle certain Uniform Commercial Code filing obligations required by the servicing criterion. Management has determined that this vendor is not considered a “servicer” as defined in Item 1101(j) of Regulation AB, and Management elects to take responsibility for assessing compliance with the portion of the servicing criterion applicable to this vendor as permitted by the SEC’s Compliance and Disclosure Interpretation, Section 200.06, Vendors Engaged by Servicers (“C&DI, 200.06”). The Company has policies and procedures in place designed to provide reasonable assurance that the vendor’s activities comply in all material respects with the servicing criterion applicable to the vendor. Management is solely responsible for determining that the Company meets the SEC requirements to apply C&DI, 200.06 for the vendor and related criterion.

 

With respect to the CMBS Platform and the Period, Management provides the following assessment of the Company’s compliance with respect to the Applicable Servicing Criteria:

 

1. Management is responsible for assessing the Company’s compliance with the Applicable Servicing Criteria.

 

2. Management has assessed the Company’s compliance with the Applicable Servicing Criteria, including the servicing criterion for which compliance is determined based on C&DI, 200.06, as described above. In performing this assessment, Management used the criteria set forth by the Securities and Exchange Commission in paragraph (d) of Item 1122 of Regulation AB.

 

Wells Fargo Bank, N.A. Together we'll go far

 

 
 

 

3. With respect to applicable servicing criteria 1122(d)(2)(iii) and 1122(d)(4)(iii), Management has determined that there were no activities performed during the Period with respect to the CMBS Platform, because there were no occurrences of events that would require the Company to perform such activities.

 

4. Based on such assessment for the Period, the Company has complied in all material respects with the Applicable Servicing Criteria.

 

KPMG LLP, an independent registered public accounting firm, has issued an attestation report with respect to Management’s assessment of the Company’s compliance with the Applicable Servicing Criteria for the Period.

 

WELLS FARGO BANK, National Association  
     
By: /s/ David J. Ward  
  David J. Ward  
     
Title: Senior Vice President  
     
Dated: February 17, 2017  

 

2
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

CMBS Platform Transactions
Deal Identifier Long Name
BAC 2001-1 Bank of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2001-1
BAC 2001-3 Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2001-3
BAC 2003-2 Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2003-2
BAC 2004-1 Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2004-1
BAC 2004-3 Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2004-3
BAC 2004-5 Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2004-5
BAC 2005-1 Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2005-1
BAC 2005-4 Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2005-4
BAC 2006-3 Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-3
BAC 2006-4 Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-4
BAC 2006-6 Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-6
BAC 2007-2 Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-2
BAC 2007-3 Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-3
BAC 2007-4 Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-4
BAC 2007-5 Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-5
BACM 2008-1 Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2008-1
BACM 2008-LS1 Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2008-LS1
BACM2016-UBS10 Bank of America Merrill Lynch Commercial Mortgage Trust 2016-UBS10, Commercial Mortgage Pass-Through Certificates, Series 2016-UBS10
BAMLL2016-ISQR Banc of America Merrill Lynch Large Loan Inc. Commercial Mortgage Pass-Through Certificates, Series 2016-ISQR
BANC OF AMER 2006-1 Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-1
BBCMS2016-ETC BBCMS 2016-ETC Mortgage Trust Commercial Mortgage Pass-Through Certificates, Series 2016-ETC
BEAR 2000-WF2 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2000-WF2
BEAR 2001-TOP2 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2001-TOP2
BEAR 2001-TOP4 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2001-TOP4
BEAR 2002-PBW1 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2002-PBW1
BEAR 2002-TOP6 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2002-TOP6
BEAR 2002-TOP8 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2002-TOP8
BEAR 2003-PWR2 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2003-PWR2
BEAR 2003-TOP10 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2003-TOP10
BEAR 2003-TOP12 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2003-TOP12

 

A-1
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

CMBS Platform Transactions
Deal Identifier Long Name
BEAR 2004-PWR3 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2004-PWR3
BEAR 2004-PWR4 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2004-PWR4
BEAR 2004-PWR5 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2004-PWR5
BEAR 2004-PWR6 Bear Stearns Commercial Mortgage Securities II Inc., Commercial Mortgage Pass-Through Certificates, Series 2004-PWR6
BEAR 2004-TOP14 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2004-TOP14
BEAR 2004-TOP16 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2004-TOP16
BEAR 2005-AFR1 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2005-AFR1
BEAR 2005-PWR10 Bear Stearns Commercial Mortgage Securities II Inc., Commercial Mortgage Pass-Through Certificates, Series 2005-PWR10
BEAR 2005-PWR7 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2005-PWR7
BEAR 2005-PWR8 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2005-PWR8
BEAR 2005-PWR9 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2005-PWR9
BEAR 2005-TOP18 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2005-TOP18
BEAR 2005-TOP20 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2005-TOP20
BEAR 2006-PWR11 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-PWR11
BEAR 2006-PWR12 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-PWR12
BEAR 2006-PWR13 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-PWR13
BEAR 2006-PWR14 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-PWR14
BEAR 2006-TOP22 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-TOP22
BEAR 2006-TOP24 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-TOP24
BEAR 2007-PWR15 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-PWR15
BEAR 2007-PWR16 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-PWR16
BEAR 2007-PWR17 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-PWR17
BEAR 2007-PWR18 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-PWR18
BEAR 2007-TOP26 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-TOP26
BEAR 2007-TOP28 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-TOP28
BSC 1999-WF2 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 1999-WF2
CCMT 2004-C2 Citigroup Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2004-C2
CCMT 2008-C7 Citigroup Commercial Mortgage Trust 2008-C7 Commercial Mortgage Pass-Through Certificates, Series 2008-C7
CD 2006-CD2 CD 2006-CD2 Commercial Mortgage Pass-Through Certificates
CD2016-CD1 CD 2016-CD1 Mortgage Trust Commercial Mortgage Pass-Through Certificates, Series 2016-CD1
CD2016-CD2 CD 2016-CD2 Mortgage Trust CD 2016-CD2 Mortgage Trust Commercial Series 2016-CD2

 

A-2
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

CMBS Platform Transactions
Deal Identifier Long Name
CFCRE 2016-C3 CFCRE 2016-C3 Mortgage Trust Commercial Mortgage Pass-Through Certificates, Series 2016-C3
CFCRE2016-C6 CFCRE 2016-C6 Mortgage Trust Commercial Mortgage Pass-Through Certificates, Series 2016-C6
CFCRE2016-C7 CFCRE 2016-C7 Mortgage Trust Commercial Mortgage Pass-Through Certificates, Series 2016-C7
CGCMT2016-GC36 Citigroup Commercial Mortgage Securities Inc., Commercial Mortgage Pass- Through Certificates, Series 2016-GC36
COBALT 2006-C1 COBALT CMBS Commercial Mortgage Trust 2006-C1, Commercial Mortgage Pass-Through Certificates, Series 2006-C1
COBALT 2007-C2 COBALT CMBS Commercial Mortgage Trust 2007-C2, Commercial Mortgage Pass-Through Certificates, Series 2007-C2
COBALT 2007-C3 COBALT CMBS Commercial Mortgage Trust 2007-C3, Commercial Mortgage Pass-Through Certificates, Series 2007-C3
COM 1998-C02 Commercial Mortgage Acceptance Corp. Commercial Mortgage Pass-Through Certificates, Series 1998-C2
COMM12-CCRE1 COMM 2012-CCRE1 Commercial Mortgage Pass-Through Certificates
COMM12-CCRE2 COMM 2012-CCRE2 Commercial Mortgage Pass-Through Certificates
COMM12-CCRE4 COMM 2012-CCRE4 Commercial Mortgage Pass-Through Certificates
COMM12-CCRE5 COMM 2012-CCRE5 Commercial Mortgage Pass-Through Certificates
COMM13-CCRE7 COMM 2013-CCRE7 Commercial Mortgage Pass-Through Certificates
COMM13-LC6 COMM 2013-LC6 Commercial Mortgage Pass-Through Certificates
COMM15-CCRE23 COMM 2015-CCRE23 Commercial Mortgage Pass-Through Certificates
COMM 2000-1 COMM 2000-C1 Commercial Mortgage Pass-Through Certificates
COMM 2003-LNB1 COMM 2003-LNB1 Commercial Mortgage Pass-Through Certificates
COMM 2004-LNB2 COMM 2004-LNB2 Commercial Mortgage Pass-Through Certificates
COMM 2004-LNB4 COMM 2004-LNB4 Commercial Mortgage Pass-Through Certificates
COMM 2005-C6 COMM 2005-C6 Commercial Mortgage Pass-Through Certificates
COMM 2005-LP5 COMM 2005-LP5 Commercial Mortgage Pass-Through Certificates
COMM 2006-C7 COMM 2006-C7 Commercial Mortgage Pass-Through Certificates
COMM 2006 -C8 COMM 2006-C8 Commercial Mortgage Pass-Through Certificates
COMM 2007-C9 COMM 2007-C9 Commercial Mortgage Pass-Through Certificates
COMM2013-CCRE10 COMM 2013-CCRE10 Commercial Mortgage Pass-Through Certificates
COMM2013-CCRE12 COMM 2013-CCRE12 Commercial Mortgage Pass-Through Certificates
COMM2014-CCRE15 COMM 2014-CCRE15 Commercial Mortgage Pass-Through Certificates
COMM2014-CCRE16 COMM 2014-CCRE16 Commercial Mortgage Pass-Through Certificates
COMM2014-CCRE18 COMM 2014-CCRE18 Commercial Mortgage Pass-Through Certificates
COMM2014-CCRE19 COMM 2014-CCRE19 Commercial Mortgage Pass-Through Certificates
COMM2014-CCRE20 COMM 2014-CCRE20 Commercial Mortgage Pass-Through Certificates

 

A-3
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

CMBS Platform Transactions
Deal Identifier Long Name
COMM2014-CCRE21 COMM 2014-CCRE21 Commercial Mortgage Pass-Through Certificates
COMM2014-LC15 COMM 2014-LC15 Commercial Mortgage Pass-Through Certificates
COMM2014-LC17 COMM 2014-LC17 Commercial Mortgage Pass-Through Certificates
COMM2014-UBS3 COMM 2014-UBS3 Commercial Mortgage Pass-Through Certificates
COMM2014-UBS5 COMM2014-UBS5 Commercial Mortgage Pass-Through Certificates
COMM2014-UBS6 COMM 2014-UBS6 Commercial Mortgage Pass-Through Certificates
COMM2015-CCRE24 COMM 2015-CCRE24 Commercial Mortgage Pass-Through Certificates
COMM2015-CCRE26 COMM 2015-CCRE26 Commercial Mortgage Pass-Through Certificates
COMM2015-CCRE27 COMM 2015-CCRE27 Commercial Mortgage Pass-Through Certificates
COMM2015-DC1 COMM 2015-DC1 Commercial Mortgage Pass-Through Certificates
COMM2015-LC19 COMM 2015-LC19 Commercial Mortgage Pass-Through Certificates
COMM2015-LC23 COMM 2015-LC23 Commercial Mortgage Pass-Through Certificates
COMM2015-PC1 COMM 2015-PC1 Commercial Mortgage Pass-Through Certificates
COMM2016-10HY Hudson Yards 2016-10HY Mortgage Trust Commercial Mortgage Pass-Through Certificates
COMM2016-667M COMM 2016-667M Mortgage Trust Commercial Mortgage Pass-Through Certificates
COMM2016-CCRE28 COMM 2016-CCRE28 Mortgage Trust Commercial Mortgage Pass-Through Certificates, Series 2016-CCRE28
COMM2016-COR1 COMM 2016-COR1 Mortgage Trust Commercial Mortgage Pass-Through Certificates, Series 2016-COR1
COMM2016-GCT COMM 2016-GCT Mortgage Trust Commercial Mortgage Pass-Through Certificates
CSAIL2015-C1 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2015-C1
CSAIL2015-C2 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2015-C2
CSAIL2015-C3 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2015-C3
CSAIL2015-C4 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2015-C4
CSAIL2016-C5 CSAIL 2016-C5 Commercial Mortgage Trust, Commercial Mortgage Pass-Through Certificates, Series 2016-C5
CSAIL2016-C6 CSAIL 2016-C6 Commercial Mortgage Trust Commercial Mortgage Pass-Through Certificates, Series 2016-C6
CSAIL2016-C7 CSAIL 2016-C7 Commercial Mortgage Trust, Commercial Mortgage Pass-Through Certificates, Series 2016-C7
CSF 1999-C01 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 1999-C1
CSFB 2001-CF2 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2001-CF2
CSFB 2001-CKN5 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2001-CKN5
CSFB 2001-CP4 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2001-CP4
CSFB 2002-CKP1 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2002-CKP1
CSFB 2002-CKS4 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2002-CKS4

 

A-4
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

CMBS Platform Transactions
Deal Identifier Long Name
CSFB 2003-C3 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2003-C3
CSFB-2003-C4 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2003-C4
CSFB 2003-C5 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2003-C5
CSFB 2003-CPN1 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2003-CPN1
CSFB 2004-C1 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2004-C1
CSFB 2004-C2 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2004-C2
CSFB 2004-C3 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2004-C3
CSFB 2004-C4 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2004-C4
CSFB 2004-C5 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2004-C5
CSFB 2005-C1 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2005-C1
CSFB 2005-C2 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2005-C2
CSFB 2005-C3 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2005-C3
CSFB 2005-C4 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2005-C4
CSFB 2005-C5 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2005-C5
CSFB 2005-C6 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2005-C6
CSFB 2006-C1 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2006-C1
CSFB 2006-C2 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2006-C2
CSFB 2006-C3 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2006-C3
CSFB 2006-C4 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2006-C4
CSFB 2006-C5 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2006-C5
CSFB 2007-C1 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2007-C1
CSFB 2007-C2 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2007-C2
CSFB 2007-C3 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2007-C3
CSFB 2007-C4 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2007-C4
CSFB 2007-C5 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2007-C5
CSFB 2008-C1 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2008-C1
CSMC2015-GLPA CSMC 2015-GLPA Commercial Mortgage Pass-Through Certificates, Series 2015-GLPA
CSMC2015-GLPB CSMC 2015-GLPB Commercial Mortgage Pass-Through Certificates, Series 2015-GLPB
CSMC2016-NXSR CSMC 2016-NXSR Commercial Mortgage Trust, Commercial Mortgage Pass-Through Certificates, Series 2016-NXSR
DBJPM2016-C1 DBJPM 2016-C1 Mortgage Trust Commercial Mortgage Pass-Through Certificates, Series 2016-C1
DBJPM2016-C3 DBJPM 2016-C3 Mortgage Trust Commercial Mortgage Pass-Through Certificates, Series 2016-C3

 

A-5
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

CMBS Platform Transactions
Deal Identifier Long Name
DBUBS 11-LC3 DBUBS 2011-LC3 Commercial Mortgage Pass-Through Certificates
DLJ 1998-CF1 DLJ Commercial Mortgage Corp., Commercial Mortgage Pass-Through Certificates, Series 1998-CF1
DLJ 1998-CF2 DLJ Commercial Mortgage Corp., Commercial Mortgage Pass-Through Certificates, Series 1998-CF2
DLJ 1998-CG1 DLJ Commercial Mortgage Corp., Commercial Mortgage Pass-Through Certificates, Series 1998-CG1
DLJ 1999-CG1 DLJ Commercial Mortgage Corp., Commercial Mortgage Pass-Through Certificates, Series 1999-CG1
DLJ 1999-CG2 DLJ Commercial Mortgage Corp., Commercial Mortgage Pass-Through Certificates, Series 1999-CG2
DLJ 1999-CG3 DLJ Commercial Mortgage Corp., Commercial Mortgage Pass-Through Certificates, Series 1999-CG3
DLJ 2000-CKP1 DLJ Commercial Mortgage Corp., Commercial Mortgage Pass-Through Certificates, Series 2000-CKP1
FDIC 2012-C1 FDIC Commercial Mortgage Pass-Through Certificates Series 2012-C1
FIRST UNION 2000-C2 First Union Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2000-C2
FIRST UNION 2001-C1 First Union Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2001-C1
FIRST UNION 2001-C2 First Union Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2001-C2
FIRST UNION 2001-C4 First Union Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates , Series 2001-C4
FLB 1998-C02 First Union Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 1998-C2
FUCM 2000-C1 First Union Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2000-C1
FUN 1999-C01 First Union Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, FUNB Series 1999-C1
FUN 1999-C02 First Union Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 1999-C2
FUN 1999-C04 First Union Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 1999-C4
GE 2002-1 GE Capital Commercial Mortgage Corporation, Commercial Mortgage Pass-Through Certificates, Series 2002-1
GE 2005-C2 GE Commercial Mortgage Corporation, Commercial Mortgage Pass-Through Certificates, Series 2005-C2
GE 2005-C4 GE Commercial Mortgage Corporation, Commercial Mortgage Pass-Through Certificates, Series 2005-C4
GE CAP 2002-3 GE Capital Commercial Mortgage Corporation, Commercial Mortgage Pass-Through Certificates, Series 2002-3
GE CAP 2003-C1 GE Commercial Mortgage Corporation, Commercial Mortgage Pass-Through Certificates, Series 2003-C1
GE CAP 2004-C1 GE Commercial Mortgage Corporation, Commercial Mortgage Pass-Through Certificates, Series 2004-C1
GE CAP 2004-C3 GE Commercial Mortgage Corporation, Commercial Mortgage Pass-Through Certificates, Series 2004-C3
GECMC 2007-C1 GE Commercial Mortgage Corporation, Commercial Mortgage Pass-Through Certificates, Series 2007-C1
GMAC 2002-C3 A GMAC Commercial Mortgage Securities Inc., Mortgage Pass-Through Certificates, Series 2002-C3
GMAC 2004-C1 GMAC Commercial Mortgage Securities Inc., Mortgage Pass-Through Certificates, Series 2004-C1
GMAC 2004-C3 GMAC Commercial Mortgage Securities Inc., Mortgage Pass-Through Certificates, Series 2004-C3
GMAC 2006-C1 GMAC Commercial Mortgage Securities, Inc., Mortgage Pass-Through Certificates, Series 2006-C1
GMC 1999-C01 GMAC Commercial Mortgage Securities Inc., Mortgage Pass-Through Certificates, Series 1999-C1

 

A-6
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

CMBS Platform Transactions
Deal Identifier Long Name
GMC 1999-C03 GMAC Commercial Mortgage Securities Inc., Mortgage Pass-Through Certificates, Series 1999-C3
GS 2003-C1 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2003-C1
GS 2005-GG4 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2005-GG4
GS 2006-GG6 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2006-GG6
GS 2006-GG8 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2006-GG8
GS 2007-GG10 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2007-GG10
GSM2015-GC28 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2015-GC28
GSM2015-GS1 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2015-GS1
GSMS2013-CJ14 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2013-GCJ14
GSMS 2013-GCJ12 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2013-GCJ12
GSMS2014-GC18 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2014-GC18
GSMS2014-GC20 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2014-GC20
GSMS2014-GC22 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2014-GC22
GSMS2014-GC24 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2014-GC24
GSMS2015-590M GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2015-590M
GSMS2015-GC32 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2015-GC32
GSMS2016-GS2 GS Mortgage Securities Trust 2016-GS2 Commercial Mortgage Pass-Through Certificates, Series 2016-GS2
GSMS2016-GS3 GS Mortgage Securities Trust 2016-GS3 Commercial Mortgage Pass-Through Certificates, Series 2016-GS3
GSMS2016-GS4 GS Mortgage Securities Trust 2016-GS4 Commercial Mortgage Pass Through Certificates, Series 2016-GS4
GSMS2016-VERITAS GS Mortgage Securities Corporation Trust 2016-RENT Commercial Mortgage Pass-Through Certificates, Series 2016-RENT
GSMSC 12-GC6 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2012-GC6
GSMSC 12GCJ7 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2012-GCJ7
GSMSC 2013-GC10 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2013-GC10
JPM 2000-C9 J.P. Morgan Commercial Mortgage Finance Corp., Mortgage Pass-Through Certificates, Series 2000-C9
JPM 2002-C3 J.P. Morgan Chase Commercial Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2002-C3
JPM 2002-CIBC4 J.P. Morgan Chase Commercial Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2002-CIBC4
JPM 2002-CIBC5 J.P. Morgan Chase Commercial Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2002-CIBC5
JPM 2013-C12 JPMBB Commercial Mortgage Securities Trust 2013-C12, Commercial Mortgage Pass-Through Certificates, Series 2013-C12
JPM2013-C13 J.P. Morgan Chase Commercial Mortgage Securities Trust 2013-C13, Commercial Mortgage Pass-Through Certificates, Series 2013-C13
JPM2013-C14 JPMBB Commercial Mortgage Securities Trust 2013-C14, Commercial Mortgage Pass-Through Certificates, Series 2013-C14
JPM2013-C15 JPMBB Commercial Mortgage Securities Trust 2013-C15, Commercial Mortgage Pass-Through Certificates, Series 2013-C15

 

A-7
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

CMBS Platform Transactions
Deal Identifier Long Name
JPM2013-C16 J.P. Morgan Chase Commercial Mortgage Securities Trust 2013-C16, Commercial Mortgage Pass-Through Certificates, Series 2013-C16
JPM2014-C18 JPMBB Commercial Mortgage Securities Trust 2014-C18, Commercial Mortgage Pass-Through Certificates, Series 2014-C18
JPM2014-C19 JPMBB Commercial Mortgage Securities Trust 2014-C19, Commercial Mortgage Pass-Through Certificates, Series 2014-C19
JPM2014-C20 J.P. Morgan Chase Commercial Mortgage Securities Trust 2014-C20, Commercial Mortgage Pass-Through Certificates, Series 2014-C20
JPM2014-C21 JPMBB Commercial Mortgage Securities Trust 2014-C21, Commercial Mortgage Pass-Through Certificates, Series 2014-C21
JPM2014-C22 JPMBB Commercial Mortgage Securities Trust 2014-C22, Commercial Mortgage Pass-Through Certificates, Series 2014-C22
JPM2014-C23 JPMBB Commercial Mortgage Securities Trust 2014-C23, Commercial Mortgage Pass-Through Certificates, Series 2014-C23
JPM2014-C24 JPMBB Commercial Mortgage Securities Trust 2014-C24, Commercial Mortgage Pass-Through Certificates, Series 2014-C24
JPM2014-C26 JPMBB Commercial Mortgage Securities Trust 2014-C26, Commercial Mortgage Pass-Through Certificates, Series 2014-C26
JPM2015-C27 JPMBB Commercial Mortgage Securities Trust 2015-C27, Commercial Mortgage Pass-Through Certificates, Series 2015-C27
JPM2015-C28 JPMBB Commercial Mortgage Securities Trust 2015-C28, Commercial Mortgage Pass-Through Certificates, Series 2015-C28
JPM2015-C29 JPMBB Commercial Mortgage Securities Trust 2015-C29, Commercial Mortgage Pass-Through Certificates, Series 2015-C29
JPM2015-C30 JPMBB Commercial Mortgage Securities Trust 2015-C30, Commercial Mortgage Pass-Through Certificates, Series 2015-C30
JPM2015-C31 JPMBB Commercial Mortgage Securities Trust 2015-C31, Commercial Mortgage Pass-Through Certificates, Series 2015-C31
JPM2015-C32 JPMBB Commercial Mortgage Securities Trust 2015-C32, Commercial Mortgage Pass-Through Certificates, Series 2015-C32
JPM2015-C33 JPMBB Commercial Mortgage Securities Trust 2015-C33, Commercial Mortgage Pass-Through Certificates, Series 2015-C33
JPM2015-JP1 JPMCC Commercial Mortgage Securities Trust 2015-JP1, Commercial Mortgage Pass-Through Certificates, Series 2015-JP1
JPM2016-C1 JPMBB Commercial Mortgage Securities Trust 2016-C1 Commercial Mortgage Pass-Through Certificates Series 2016-C1
JPMB2014-C25 JPMBB Commercial Mortgage Securities Trust 2014-C25, Commercial Mortgage Pass-Through Certificates, Series 2014-C25
JPMC 12-CIBX J.P. Morgan Chase Commercial Mortgage Securities Trust 2012-CIBX, Commercial Mortgage Pass-Through Certificates, Series 2012-CIBX
JPMC 12-LC9 J.P. Morgan Chase Commercial Mortgage Securities Trust 2012-LC9, Commercial Mortgage Pass-Through Certificates, Series 2012-LC9
JPMC 13-LC11 J.P. Morgan Chase Commercial Mortgage Securities Trust 2013-LC11, Commercial Mortgage Pass-Through Certificates, Series 2013-LC11
JPMC 2011-C5 J.P. Morgan Chase Commercial Mortgage Securities Trust 2011-C5, Commercial Mortgage Pass-Through Certificates, Series 2011-C5
JPMC 2012-C6 J.P. Morgan Chase Commercial Mortgage Securities Trust 2012-C6, Commercial Mortgage Pass-Through Certificates, Series 2012-C6
JPMC 2012-C8 J.P. Morgan Chase Commercial Mortgage Securities Trust 2012-C8, Commercial Mortgage Pass-Through Certificates, Series 2012-C8
JPMC 2013-C10 J.P. Morgan Chase Commercial Mortgage Securities Trust 2013-C10, Commercial Mortgage Pass-Through Certificates, Series 2013-C10
JPMC2013-C17 JPMBB Commercial Mortgage Securities Trust 2013-C17, Commercial Mortgage Pass-Through Certificates, Series 2013-C17
JPMC2015-HGLR Houston Galleria Mall Trust 2015-HGLR, Commercial Mortgage Securities Pass-Through Certificates, Series 2015-HGLR
JPMC2015-WPG J.P. Morgan Chase Commercial Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2015-WPG
JPMC 2016-CSTL Shops at Crystals Trust 2016-CSTL J.P. Morgan Chase Commercial Mortgage Securities Corp. Commercial Mortgage Pass-Thru Certificates, Series 2016-CSTL
JPMC2016-HHV Hilton USA Trust 2016-HHV Commercial Mortgage Pass-Through Certificates, Series 2016-HHV

 

A-8
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

CMBS Platform Transactions
Deal Identifier Long Name
JPMC2016-JP2 JPMCC Commercial Mortgage Securities Trust 2016-JP2 Commercial Mortgage Pass-Through Certificates Series 2016-JP2
JPMC2016-JP4 J.P. Morgan Chase Commercial Mortgage Securities Corp. Commercial Mortgage Pass-Through Certficiates, Series 2016-JP4
JPMC2016-NINE J.P. Morgan Chase Commercial Mortgage Securities Trust 2016-NINE Commercial Mortgage Pass-Through Certificates, Series 2016-NINE
JPMC2016-PLSD Palisades Center Trust 2016-PLSD Commercial Mortgage Pass-Through Certificates, Series 2016-PLSD
JPMCC2016-JP3 JPMCC Commercial Mortgage Securities Trust 2016-JP3 Commercial Mortgage Pass-Through Certificates, Series 2016-JP3
JPM CHAS 2004-CIBC10 J.P. Morgan Chase Commercial Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, 2004-CIBC10
JPM CHAS 2005-CIBC11 J.P. Morgan Chase Commercial Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2005-CIBC11
JPM CHAS 2005-CIBC13 J.P. Morgan Chase Commercial Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2005-CIBC13
JPM CHAS 2006-CIBC16 J.P. Morgan Chase Commercial Mortgage Securities Trust, Commercial Mortgage Pass-Through Certificates, Series 2006-CIBC16
JPM CHAS 2007-CIBC18 J.P. Morgan Chase Commercial Mortgage Securities Trust, Commercial Mortgage Pass-Through Certificates, Series 2007-CIBC18
JPM CHAS 2007-CIBC20 J.P. Morgan Chase Commercial Mortgage Securities Trust, Commercial Mortgage Pass-Through Certificates, Series 2007-CIBC20
JPM CHASE 2003-C1 J.P. Morgan Chase Commercial Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2003-C1
JPM CHASE 2003-PM1 J.P. Morgan Chase Commercial Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2003-PM1
JPM CHASE 2004-C1 J.P. Morgan Chase Commercial Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2004-C1
JPM CHASE 2004-C2 J.P. Morgan Chase Commercial Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2004-C2
JPM CHASE 2004-C3 J.P. Morgan Chase Commercial Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2004-C3
JPM CHASE 2004-CIBC8 J.P. Morgan Chase Commercial Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2004-CIBC8
JPM CHASE 2004-LN2 J.P. Morgan Chase Commercial Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2004-LN2
JPM CHASE 2005-LDP3 J.P. Morgan Chase Commercial Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2005-LDP3
JPM CHASE 2005-LDP4 J.P. Morgan Chase Commercial Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2005-LDP4
JPM CHASE 2006-LDP6 J.P. Morgan Chase Commercial Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2006-LDP6
JPM CHASE 2006-LDP9 J.P. Morgan Chase Commercial Mortgage Securities Trust, Commercial Mortgage Pass-Through Certificates, Series 2006-LDP9
JPM CHASE 2007-C1 J.P. Morgan Chase Commercial Mortgage Securities Trust, 2007-C1 Commercial Pass-Through Certificates, Series 2007-C1
JPM CHASE 2007-LDP10 J.P. Morgan Chase Commercial Mortgage Securities Trust, Commercial Mortgage Pass-Through Certificates, Series 2007-LDP10
JPMDB2016-C2 JPMDB Commercial Mortgage Securities Trust 2016-C2 Commercial Mortgage Pass-Through Certificates, Series 2016-C2
JPMDB2016-C4 JPMDB Commercial Mortgage Securities Trust 2016-C4 Commercial Mortgage Pass-Through Certificates, Series 2016-C4
JP MORGAN 2001-C1 J.P. Morgan Chase Commercial Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2001-C1
JP MORGAN 2001-CIBC2 J.P. Morgan Chase Commercial Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2001-CIBC2
JP MORGAN 2006-FL2 J.P. Morgan Chase Commercial Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2006-FL2
JP MORGAN 2007-FL1 J.P. Morgan Chase Commercial Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2007-FL1
LBC 1999-C01 LB Commercial Mortgage Trust 1999-C1, Commercial Mortgage Pass-Through Certificates, Series 1999-C1

 

A-9
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

CMBS Platform Transactions
Deal Identifier Long Name
LB-UBS 2004-C2 LB-UBS Commercial Mortgage Trust 2004-C2, Commercial Mortgage Pass-Through Certificates, Series 2004-C2
LB-UBS 2004-C4 LB-UBS Commercial Mortgage Trust 2004-C4, Commercial Mortgage Pass-Through Certificates, Series 2004-C4
MAD2015-11MD MAD 2015-11MD Mortgage Trust, Commercial Mortgage Pass-Through Certificates
ML 2004-MKB1 Merrill Lynch Mortgage Investors, Inc., Commercial Mortgage Pass-Through Certificates, Series 2004-MKB1
ML 2005-MCP1 Merrill Lynch Mortgage Investors, Inc., Commercial Mortgage Pass-Through Certificates, Series 2005-MCP1
MLC 1998-C02 Merrill Lynch Mortgage Investors, Inc., Commercial Mortgage Pass-Through Certificates, Series 1998-C2
MLC 1998-CTA Merrill Lynch Mortgage Investors, Inc., Commercial Mortgage Pass-Through Certificates, Series 1998-C1-CTL
ML-CFC 2006-3 ML-CFC Commercial Mortgage Trust 2006-3, Commercial Mortgage Pass-Through Certificates, Series 2006-3
ML-CFC 2007-5 ML-CFC Commercial Mortgage Trust 2007-5, Commercial Mortgage Pass-Through Certificates, Series 2007-5
ML-CFC 2007-9 ML-CFC Commercial Mortgage Trust 2007-9, Commercial Mortgage Pass-Through Certificates, Series 2007-9
MLMT 2005-LC1 Merrill Lynch Mortgage Investors, Inc., Commercial Mortgage Pass-Through Certificates, Series 2005-LC1
MLMT 2007-C1 Merrill Lynch Mortgage Trust 2007-C1, Commercial Mortgage Pass-Through Certificates, Series 2007-C1
MORGAN 2006-TOP21 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-TOP21
MS 2006-TOP23 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-TOP23
MS 2007-TOP25 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-TOP25
MS 2007-TOP27 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-TOP27
MSBAM 12-C6 Morgan Stanley Bank of America Merrill Lynch Trust 2012-C6, Commercial Mortgage Pass-Through Certificates, Series 2012-C6
MSBAM 13-C8 Morgan Stanley Bank of America Merrill Lynch Trust 2013-C8, Commercial Mortgage Pass-Through Certificates, Series 2013-C8
MSBAM 13-C9 Morgan Stanley Bank of America Merrill Lynch Trust 2013-C9, Commercial Mortgage Pass-Through Certificates, Series 2013-C9
MSBAM14-C19 Morgan Stanley Bank of America Merrill Lynch Trust 2014-C19, Commercial Mortgage Pass-Through Certificates, Series 2014-C19
MSBAM15-C23 Morgan Stanley Bank of America Merrill Lynch Trust 2015-C23, Commercial Mortgage Pass-Through Certificates, Series 2015-C23
MSBAM 2013-C10 Morgan Stanley Bank of America Merrill Lynch Trust 2013-C10, Commercial Mortgage Pass-Through Certificates, Series 2013-C10
MSBAM2013-C11 Morgan Stanley Bank of America Merrill Lynch Trust 2013-C11, Commercial Mortgage Pass-Through Certificates, Series 2013-C11
MSBAM2013-C12 Morgan Stanley Bank of America Merrill Lynch Trust 2013-C12, Commercial Mortgage Pass-Through Certificates, Series 2013-C12
MSBAM2013-C13 Morgan Stanley Bank of America Merrill Lynch Trust 2013-C13, Commercial Mortgage Pass-Through Certificates, Series 2013-C13
MSBAM2014-C14 Morgan Stanley Bank of America Merrill Lynch Trust 2014-C14, Commercial Mortgage Pass-Through Certificates, Series 2014-C14
MSBAM2014-C15 Morgan Stanley Bank of America Merrill Lynch Trust 2014-C15, Commercial Mortgage Pass-Through Certificates, Series 2014-C15
MSBAM2015-C20 Morgan Stanley Bank of America Merrill Lynch Trust 2015-C20, Commercial Mortgage Pass-Through Certificates, Series 2015-C20
MSBAM2015-C21 Morgan Stanley Bank of America Merrill Lynch Trust 2015-C21, Commercial Mortgage Pass-Through Certificates, Series 2015-C21
MSBAM2015-C22 Morgan Stanley Bank of America Merrill Lynch Trust 2015-C22, Commercial Mortgage Pass-Through Certificates, Series 2015-C22
MSBAM2015-C24 Morgan Stanley Bank of America Merrill Lynch Trust 2015-C24, Commercial Mortgage Pass-Through Certificates, Series 2015-C24

 

A-10
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

CMBS Platform Transactions
Deal Identifier Long Name
MSBAM2015-C26 Morgan Stanley Bank of America Merrill Lynch Trust 2015-C26, Commercial Mortgage Pass-Through Certificates, Series 2015-C26
MSBAM2015-C27 Morgan Stanley Bank of America Merrill Lynch Trust 2015-C27, Commercial Mortgage Pass-Through Certificates, Series 2015-C27
MSBAM2016-C28 Morgan Stanley Bank of America Merrill Lynch Trust 2016-C28 Commercial Mortgage Pass-Through Certificates Series 2016-C28
MSBAM2016-C29 Morgan Stanley Bank of America Merrill Lynch Trust 2016-C29, Commercial Mortgage Pass-Through Certificates Series 2016-C29
MSBAM2016-C30 Morgan Stanley Bank of America Merrill Lynch Trust 2016-C30 Commercial Mortgage Pass-Through Certificates, Series 2016-C30
MSBAM2016-C31 Morgan Stanley Bank of America Merrill Lynch Trust 2016-C31, Commercial Mortgage Pass-Through Certificates, Series 2016-C31
MSBAM2016-C32 Morgan Stanley Bank of America Merrill Lynch Trust 2016-C32 Commercial Mortgage Pass-Through Certificates, Series 2016-C32
MSC 2001-PPM Morgan Stanley Dean Witter Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2001-PPM
MSC 2001-TOP3 Morgan Stanley Dean Witter Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2001-TOP3
MSC 2001-TOP5 Morgan Stanley Dean Witter Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2001-TOP5
MSC 2003-IQ4 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2003-IQ4
MSC 2003-IQ6 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2003-IQ6
MSC 2003-TOP11 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2003-TOP11
MSC 2003-TOP9 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2003-TOP9
MSC 2004-HQ4 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2004-HQ4
MSC 2004-IQ8 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2004-IQ8
MSC 2004-TOP13 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2004-TOP13
MSC 2004-TOP15 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2004-TOP15
MSC 2005-HQ5 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2005-HQ5
MSC 2005-HQ6 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2005-HQ6
MSC 2005-IQ10 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2005-IQ10
MSC 2005-TOP 17 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2005 -TOP17
MSC 2005-TOP 19 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2005-TOP19
MSC 2006-HQ10 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-HQ10
MSC 2006-IQ12 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-IQ12
MSC 2007-HQ11 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-HQ11
MSC 2007-HQ13 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-HQ13
MSC2015-MS1 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-MS1
MSC2016-BNK2 MORGAN STANLEY CAPITAL I TRUST 2016-BNK2 Commercial Mortgage Pass Through Certificates, Series 2016-BNK2
MSCC 11-C3 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2011-C3
MSCC 12-C4 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2012-C4

 

A-11
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

CMBS Platform Transactions
Deal Identifier Long Name
MSCFG2015-ALDR MSCCG Trust 2015-ALDR Commercial Mortgage Pass-Through Certificates, Series 2015-ALDR
MSCI 2007-HQ12 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-HQ12
MSCI 2007-IQ15 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-IQ15
MSCI 2007-IQ16 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-IQ16
MSCI 2008-TOP29 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2008-TOP29
MSCI2015-UBS8 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-UBS8
MSCI2016-PSQ Morgan Stanley Capital I Trust 2016-PSQ Commercial Mortgage Pass-Through Certificates, Series 2016-PSQ
MSCI2016-UBS11 Morgan Stanley Capital I Trust 2016-UBS11, Commercial Mortgage Pass-Through Certificates Series 2016-UBS11
MSCI2016-UBS12 Morgan Stanley Capital I Trust 2016-UBS12, Commercial Mortgage Pass-Through Certificates Series 2016-UBS12
MSCI2016-UBS9 Morgan Stanley Capital I Trust 2016-UBS9 Commercial Mortgage Pass-Through Certificates, Series 2016-UBS9
MSMC 1998-WF2 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 1998-WF2
MSMC 1999-FN1 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 1999-FN1
MSMC 1999-WF1 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 1999-WF1
PNC 2001-C1 PNC Mortgage Acceptance Corp., Commercial Mortgage Pass-Through Certificates, Series 2001-C1
PSSFC 2003-PWR1 Prudential Securities Secured Financing Corp., Commercial Mortgage Pass-Through Certificates, Series 2003-PWR1
RBSCF2013-GSP RBS Commercial Funding Inc. 2013-GSP Trust, Commercial Mortgage Pass-Through Certificates, Series 2013-GSP
SALOMON 00-C3 Salomon Brothers Mortgage Securities VII, Inc., Commercial Mortgage Pass-Through Certificates, Series 2000-C3
SASCO TIAA 2007-C4 TIAA Seasoned Commercial Mortgage Trust 2007-C4, Commercial Mortgage Pass-Through Certificates, Series 2007-C4
SBMSVII 2000-C1 Salomon Brothers Mortgage Securities VII, Inc., Commercial Mortgage Pass-Through Certificates, Series 2000-C1
SBMSVII 2000-C2 Salomon Brothers Mortgage Securities VII, Inc., Commercial Mortgage Pass-Through Certificates, Series 2000-C2
SGCMS2016-C5 SG Commercial Mortgage Securities LLC Commercial Mortgage Pass-Through Certificates, Series 2016-C5
VNDO TRUST 2016-350P VNDO Trust 2016-350P Commercial Mortgage Pass Through Certificates, Series 2016 350P
WACHOVIA 2006-C23 Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-C23
WACHOVIA 2006-C25 Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-C25
WACHOVIA 2006-C26 Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-C26
WACHOVIA 2006-C27 Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-C27
WACHOVIA 2006-C28 Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-C28
WACHOVIA 2006-C29 Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-C29
WACHOVIA 2007-30 Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-30
WACHOVIA 2007-C31 Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-C31
WACHOVIA 2007-C32 Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-C32

 

A-12
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

CMBS Platform Transactions
Deal Identifier Long Name
WACHOVIA 2007-C33 Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-C33
WACHOVIA 2007-C34 Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-C34
WACM 2003-C3 Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2003-C3
WACM 2003-C5 Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2003-C5
WACM 2003-C6 Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2003-C6
WACM 2004-C10 Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2004-C10
WACM 2004-C11 Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2004-C11
WACM 2004-C15 Wachovia Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2004-C15
WACM 2005-C16 Wachovia Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2005-C16
WACM 2005-C17 Wachovia Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2005-C17
WACM 2005-C19 Wachovia Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2005-C19
WACM 2005-C21 Wachovia Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2005-C21
WACM 2005-C22 Wachovia Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2005-C22
WFCM 12-LC5 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2012-LC5
WFCM2014-LC16 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2014-LC16
WFCM2014-LC18 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2014-LC18
WFCM2015-C26 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-C26
WFCM2015-C27 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-C27
WFCM2015-C28 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-C28
WFCM2015-C29 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-C29
WFCM2015-C30 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-C30
WFCM2015-C31 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-C31
WFCM2015-LC20 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-LC20
WFCM2015-LC22 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-LC22
WFCM2015-NXS1 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-NXS1
WFCM2015-NXS2 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-NXS2
WFCM2015-NXS3 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-NXS3
WFCM2015-NXS4 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-NXS4
WFCM2015-P2 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-P2
WFCM 2015-SG1 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-SG1
WFCM2016-BNK1 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates Series 2016-BNK1

 

A-13
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

CMBS Platform Transactions
Deal Identifier Long Name
WFCM2016-C32 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2016-C32
WFCM2016-C33 Well Fargo Commercial Mortgage Trust 2016-C33, Commercial Mortgage Pass- Through Certificates, Series 2016-C33
WFCM2016-C34 Wells Fargo Commercial Mortgage Trust 2016-C34, Commercial Mortgage Pass-Through Certificates, Series 2016-C34
WFCM2016-C35 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass Through Certificates Series 2016-C35
WFCM2016-C36 Wells Fargo Commerical Mortgage Trust Commercial Mortgage Pass-Through Certificates, Series 2016-C36
WFCM2016-C37 Wells Fargo Commercial Mortgage Trust Commercial Mortgage Pass-Through Certificates, Series 2016-C37
WFCM2016-LC24 Wells Fargo Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2016-LC24
WFCM2016-LC25 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates Series 2016-LC25
WFCM2016-NXS5 Wells Fargo Commercial Mortgage Securities, INC., Commercial Mortgage Pass-Through Certificates, Series 2016-NXS5
WFCM2016-NXS6 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2016-NXS6
WFCMT 2013-LC12 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2013-LC12
WFRBS 11-C5 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2011-C5
WFRBS 12-C10 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2012-C10
WFRBS 12-C6 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2012-C6
WFRBS 12-C7 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2012-C7
WFRBS 12-C8 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2012-C8
WFRBS 12-C9 RBS Commercial Funding Inc., Commercial Mortgage Pass-Through Certificates, Series 2012-C9
WFRBS 13-C11 RBS Commercial Funding Inc., Commercial Mortgage Pass-Through Certificates, Series 2013-C11
WFRBS 13-C12 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2013-C12
WFRBS 13-C13 RBS Commercial Funding Inc., Commercial Mortgage Pass-Through Certificates, Series 2013-C13
WFRBS 13-C14 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2013-C14
WFRBS2013-C15 RBS Commercial Funding Inc., Commercial Mortgage Pass-Through Certificates, Series 2013-C15
WFRBS2013-C16 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2013-C16
WFRBS2013-C17 RBS Commercial Funding Inc., Commercial Mortgage Pass-Through Certificates, Series 2013-C17
WFRBS2013-C18 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2013-C18
WFRBS2013-UBS1 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2013-UBS1
WFRBS2014-C19 RBS Commercial Funding Inc., Commercial Mortgage Pass-Through Certificates, Series 2014-C19
WFRBS2014-C20 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2014-C20
WFRBS2014-C21 RBS Commercial Funding Inc., Commercial Mortgage Pass-Through Certificates, Series 2014-C21
WFRBS2014-C22 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2014-C22
WFRBS2014-C23 RBS Commercial Funding Inc., Commercial Mortgage Pass-Through Certificates, Series 2014-C23

 

A-14
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

CMBS Platform Transactions
Deal Identifier Long Name
WFRBS2014-C24 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2014-C24
WFRBS2014-C25 RBS Commercial Funding Inc., Commercial Mortgage Pass-Through Certificates, Series 2014-C25
WFRBS2014-LC14 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2014-LC14

 

A-15

 

 

EX-33 12 33_15_welf_cus21.htm 33.15 REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA FOR ASSET-BACKED SECURITIES, WELLS FARGO BANK, NATIONAL ASSOCIATION, AS CUSTODIAN FOR THE GREENE TOWN CENTER MORTGAGE LOAN UNDER THE GS 2014-GC20 PSA

 

Wells Fargo(logo) Wells Fargo Bank, N.A.
Document Custody
1015 10th Avenue Southeast
Minneapolis, MN 55414

  

ASSESSMENT OF COMPLIANCE WITH THE APPLICABLE SERVICING CRITERIA

 

The management (“Management”) of the Corporate Trust Services division of Wells Fargo Bank, National Association (the “Company”) is responsible for assessing the Company’s compliance with the applicable servicing criteria set forth in Item 1122(d) of Regulation AB of the Securities and Exchange Commission. Management has determined that the servicing criteria are applicable in regards to the servicing platform for the period as follows:

 

Period: As of and for the twelve months ended December 31, 2016 (the “Period”).

 

Platform: The platform consists of residential mortgage-backed securities (“RMBS”) transactions backed by pools of residential mortgage loans and commercial mortgage-backed securities (“CMBS”) transactions backed by pools of commercial mortgage loans, in each case for which the Company provides document custody services and where the RMBS and CMBS transactions were either (a) publicly issued on or after January 1, 2006 pursuant to a registration statement under the Securities Act of 1933, as amended, or (b) privately issued on or after January 1, 2006 pursuant to an exemption from registration where the Company has an obligation under the transaction agreements to deliver an assessment of compliance with the applicable servicing criteria under Item 1122(d) of Regulation AB; provided however that, the platform excludes any transactions where the offered securities were issued, sponsored and/or guaranteed by any agency or instrumentality of the U.S. government or any government-sponsored entity, other than certain RMBS transactions issued, sponsored and/or guaranteed by the Federal Deposit Insurance Company (the “Document Custody Platform”). Appendix A identifies the individual transactions defined by Management as constituting the Document Custody Platform for the Period.

 

Applicable Servicing Criteria: Management has determined that the servicing criteria set forth in Item 1122(d)(1)(ii), 1122(d)(1)(iv), 1122(d)(4)(i), 1122(d)(4)(ii) and 1122(d)(4)(iii) are applicable to the Company’s obligations in the related transaction agreements with respect to the Document Custody Platform for the Period; provided however that, with respect to the Document Custody Platform, servicing criterion 1122(d)(4)(iii) is applicable only as it relates to the Company’s obligation to review and maintain the required loan documents related to any additions, removals or substitutions in accordance with the transaction agreements (the “Applicable Servicing Criteria”). Management has determined that all other servicing criteria set forth in Item 1122(d) are not applicable to the Document Custody Platform.

 

With respect to the Document Custody Platform and the Period, Management provides the following assessment of the Company’s compliance with respect to the Applicable Servicing Criteria:

 

1. Management is responsible for assessing the Company’s compliance with the Applicable Servicing Criteria.

 

2. Management has assessed the Company’s compliance with the Applicable Servicing Criteria. In performing this assessment, Management used the criteria set forth by the Securities and Exchange Commission in paragraph (d) of Item 1122 of Regulation AB.

 

3. With respect to applicable servicing criteria 1122(d)(1)(ii) and 1122(d)(4)(iii), Management has determined that there were no activities performed during the Period with respect to the Document Custody Platform, because there were no occurrences of events that would require the Company to perform such activities.

 

4. Based on such assessment for the Period, the Company has complied in all material respects with the Applicable Servicing Criteria.

 

Wells Fargo Bank, N.A.

 

 
 

 

KPMG LLP, an independent registered public accounting firm, has issued an attestation report with respect to Management’s assessment of the Company’s compliance with the Applicable Servicing Criteria for the Period.

 

WELLS FARGO BANK, National Association  
     
By: /s/ Michael L. Northagen  
  Michael L. Northagen  
     
Title: Vice President  
     
Dated: February 21, 2017  

 

2
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

Document Custody Platform Transactions
Deal Identifier Long Name
ABFC 2006-HE1 ABFC 2006-HE1 Trust Asset-Backed Funding Corporation Asset-Backed Certificates, Series 2006-HE1
ABFC 2006-OPT1 ABFC 2006-OPT1 Trust Asset-Backed Funding Corporation Asset-Backed Certificates, Series 2006-OPT1
ABFC 2006-OPT2 ABFC 2006-OPT2 Trust Asset-Backed Funding Corporation Asset-Backed Certificates, Series 2006-OPT2
ABFC 2006-OPT3 ABFC 2006-OPT3 Trust Asset-Backed Funding Corporation Asset-Backed Certificates, Series 2006-OPT3
ABFC 2007-WMC1 ABFC 2007-WMC1 Trust Asset Backed Funding Corporation Asset Backed Certificates, Series 2007-WMC1
ABSC2006-HE3 ASSET BACKED SECURITIES CORPORATION HOME EQUITY LOAN TRUST, SERIES OOMC 2006-HE3 ASSET BACKED PASS-THROUGH CERTIFICATES, SERIES OOMC 2006-HE3
ABSC2006-HE5 ASSET BACKED SECURITIES CORPORATION HOME EQUITY LOAN TRUST, SERIES OOMC 2006-HE5 ASSET BACKED PASS-THROUGH CERTIFICATES, SERIES OOMC 2006-HE5
ACE 2006-ASAP1 ACE Securities Corp. Home Equity Loan Trust, Series 2006-ASAP1 Asset-Backed Pass-Through Certificates
ACE 2006-ASAP2 ACE Securities Corp. Home Equity Loan Trust, Series 2006-ASAP2 Asset-Backed Pass-Through Certificates
ACE 2006-ASAP3 ACE Securities Corp. Home Equity Loan Trust, Series 2006-ASAP3 Asset-Backed Pass-Through Certificates
ACE 2006-ASAP4 ACE Securities Corp. Home Equity Loan Trust, Series 2006-ASAP4 Asset-Backed Pass-Through Certificates
ACE 2006-ASAP5 ACE Securities Corp. Home Equity Loan Trust, Series 2006-ASAP5 Asset-Backed Pass-Through Certificates
ACE 2006-ASAP6 ACE Securities Corp. Home Equity Loan Trust, Series 2006-ASAP6 Asset-Backed Pass-Through Certificates
ACE 2006-ASL1 ACE Securities Corp. Home Equity Loan Trust, Series 2006-ASL1 Asset-Backed Pass-Through Certificates
ACE 2006-CW1 ACE Securities Corp. Home Equity Loan Trust, Series 2006-CW1 Asset-Backed Pass-Through Certificates
ACE 2006-FM1 ACE Securities Corp. Home Equity Loan Trust, Series 2006-FM1 Asset-Backed Pass-Through Certificates
ACE 2006-FM2 ACE Securities Corp. Home Equity Loan Trust, Series 2006-FM2 Asset-Backed Pass-Through Certificates
ACE 2006-HE1 ACE Securities Corp. Home Equity Loan Trust, Series 2006-HE1 Asset-Backed Pass-Through Certificates
ACE 2006-HE2 ACE Securities Corp. Home Equity Loan Trust, Series 2006-HE2 Asset-Backed Pass-Through Certificates
ACE 2006-HE3 ACE Securities Corp. Home Equity Loan Trust, Series 2006-HE3 Asset-Backed Pass-Through Certificates
ACE 2006-HE4 ACE Securities Corp. Home Equity Loan Trust, Series 2006-HE4 Asset-Backed Pass-Through Certificates
ACE 2006-OP1 ACE Securities Corp. Home Equity Loan Trust, Series 2006-OP1 Asset-Backed Pass-Through Certificates
ACE 2006-OP2 ACE Securities Corp. Home Equity Loan Trust, Series 2006-OP2 Asset-Backed Pass-Through Certificates
ACE 2006-SD1 ACE Securities Corp. Home Equity Loan Trust, Series 2006-SD1 Asset-Backed Pass-Through Certificates
ACE 2006-SD2 ACE Securities Corp. Home Equity Loan Trust, Series 2006-SD2 Asset-Backed Pass-Through Certificates
ACE 2006-SD3 ACE Securities Corp. Home Equity Loan Trust, Series 2006-SD3 Asset-Backed Pass-Through Certificates
ACE 2006-SL1 ACE Securities Corp. Home Equity Loan Trust, Series 2006-SL1 Asset-Backed Pass-Through Certificates
ACE 2006-SL2 ACE Securities Corp. Home Equity Loan Trust, Series 2006-SL2 Asset-Backed Pass-Through Certificates
ACE 2006-SL3 ACE Securities Corp. Home Equity Loan Trust, Series 2006-SL3 Asset-Backed Pass-Through Certificates
ACE 2006-SL4 ACE Securities Corp. Home Equity Loan Trust, Series 2006-SL4 Asset-Backed Pass-Through Certificates
ACE 2007-ASAP1 ACE Securities Corp. Home Equity Loan Trust, Series 2007-ASAP1 Asset-Backed Pass-Through Certificates
ACE 2007 ASAP2 ACE Securities Corp. Home Equity Loan Trust, Series 2007-ASAP2 Asset-Backed Pass-Through Certificates
ACE 2007-ASL1 ACE Securities Corp. Home Equity Loan Trust, Series 2007-ASL1 Asset-Backed Pass-Through Certificates
ACE 2007-D1 ACE Securities Corp. Mortgage Loan Trust , Series 2007-D1
ACE 2007-HE1 ACE Securities Corp. Home Equity Loan Trust, Series 2007-HE1 Asset-Backed Pass-Through Certificates

 

A-1
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

Document Custody Platform Transactions
Deal Identifier Long Name
ACE 2007-HE2 ACE Securities Corp. Home Equity Loan Trust, Series 2007-HE2 Asset-Backed Pass-Through Certificates
ACE 2007-HE3 ACE Securities Corp. Home Equity Loan Trust, Series 2007-HE3 Asset-Backed Pass-Through Certificates
ACE 2007-HE4 ACE Securities Corp. Home Equity Loan Trust, Series 2007-HE4 Asset-Backed Pass-Through Certificates
ACE 2007-HE5 ACE Securities Corp. Home Equity Loan Trust, Series 2007-HE5 Asset-Backed Pass-Through Certificates
ACE 2007-SL1 ACE Securities Corp. Home Equity Loan Trust, Series 2007-SL1 Asset-Backed Pass-Through Certificates
ACE 2007-SL2 ACE Securities Corp. Home Equity Loan Trust, Series 2007-SL2 Asset-Backed Pass-Through Certificates
ACE 2007-WM1 ACE Securities Corp. Home Equity Loan Trust, Series 2007-WM1 Asset-Backed Pass-Through Certificates
ACE 2007-WM2 ACE Securities Corp. Home Equity Loan Trust, Series 2007-WM2 Asset-Backed Pass-Through Certificates
ARMT 2006-2 Adjustable Rate Mortgage Trust 2006-2 Adjustable Rate Mortgage-Backed Pass-Through Certificates, Series 2006-2
ARMT 2006-3 Adjustable Rate Mortgage Trust 2006-3 Adjustable Rate Mortgage-Backed Pass-Through Certificates, Series 2006-3
BAC 2006-3 Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-3
BAC 2006-4 Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-4
BAC 2006-6 Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-6
BAC 2007-2 Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-2
BAC 2007-3 Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-3
BAC 2007-4 Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-4
BAC 2007-5 Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-5
BACM 2008-1 Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2008-1
BACM 2008-LS1 Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2008-LS1
BACM2016-UBS10 Bank of America Merrill Lynch Commercial Mortgage Trust 2016-UBS10, Commercial Mortgage Pass-Through Certificates, Series 2016-UBS10
BAFC 2006-B Banc of America Funding Corporation, Mortgage Pass-Through Certificates Series 2006-B
BAFC 2006-C Banc of America Funding Corporation, Mortgage Pass-Through Certificates Series 2006-C
BAFC 2006-E Banc of America Funding Corporation, Mortgage Pass-Through Certificates Series 2006-E
BAMLL2016-ISQR Banc of America Merrill Lynch Large Loan Inc. Commercial Mortgage Pass-Through Certificates, Series 2016-ISQR
BANC OF AMER 2006-1 Banc of America Commercial Mortgage Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-1
BARCBCAP2007AA1 BCAP TRUST LLC 2007-AA1 MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2007-AA1
BARCBCAP2007AA2 BCAP TRUST LLC 2007-AA2 MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2007-AA2
BARCBCAP2007AA3 BCAP TRUST LLC 2007-AA3 MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2007-AA3
BARCBCAP2007AA4 BCAP TRUST LLC 2007-AA4 MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2007-AA4
BARCBCAP2007AB1 BCAPB TRUST LLC 2007-AB1 MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2007-AB1
BARCSABR2006FR4 SECURITIZED ASSET BACKED RECEIVABLES LLC TRUST 2006-FR4 MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2006-FR4
BARCSABR2006WM4 SECURITIZED ASSET BACKED RECEIVABLES LLC TRUST 2006-WM4 MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2006-WM4
BARCSABR2007BR2 SECURITIZED ASSET BACKED RECEIVABLES LLC TRUST 2007-BR2 MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2007-BR2
BARCSABR2007BR3 SECURITIZED ASSET BACKED RECEIVABLES LLC TRUST 2007-BR3 MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2007-BR3
BARCSABR2007-HE1 SECURITIZED ASSET BACKED RECEIVABLES LLC TRUST 2007-HE1 MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2007-HE1
BBCMS2016-ETC BBCMS 2016-ETC Mortgage Trust Commercial Mortgage Pass-Through Certificates, Series 2016-ETC
BCAP 2006-AA1 BCAP Trust LLC 2006-AA1 Mortgage Pass-Through Certificates Series 2006-AA1
BCAP 2006-AA2 BCAP Trust LLC 2006-AA2 Mortgage Pass-Through Certificates Series 2006-AA2
BCAP 2007-AA5 BCAP Trust LLC 2007-AA5 Mortgage Pass-Through Certificates Series 2007-AA5

 

A-2
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

Document Custody Platform Transactions
Deal Identifier Long Name
BEARBSMF2006SL1 BEAR STEARNS MORTGAGE FUNDING TRUST 2006-SL1 MORTGAGE-BACKED CERTIFICATES, SERIES 2006-SL1
BEARBSMF2006SL2 BEAR STEARNS MORTGAGE FUNDING TRUST 2006-SL2 MORTGAGE-BACKED CERTIFICATES, SERIES 2006-SL2
BEARBSMF2006SL3 BEAR STEARNS MORTGAGE FUNDING TRUST 2006-SL3 MORTGAGE-BACKED CERTIFICATES, SERIES 2006-SL3
BEARBSMF2006SL4 BEAR STEARNS MORTGAGE FUNDING TRUST 2006-SL4 MORTGAGE-BACKED CERTIFICATES, SERIES 2006-SL4
BEARBSMF2006SL5 BEAR STEARNS MORTGAGE FUNDING TRUST 2006-SL5 MORTGAGE-BACKED CERTIFICATES, SERIES 2006-SL5
BEARBSMF2006SL6 BEAR STEARNS MORTGAGE FUNDING TRUST 2006-SL6 MORTGAGE-BACKED CERTIFICATES, SERIES 2006-SL6
BEARBSMF2007SL1 BEAR STEARNS MORTGAGE FUNDING TRUST 2007-SL1 MORTGAGE-BACKED CERTIFICATES, SERIES 2007-SL1
BEARBSMF2007SL2 BEAR STEARNS MORTGAGE FUNDING TRUST 2007-SL2 MORTGAGE-BACKED CERTIFICATES, SERIES 2007-SL2
BEARBSSLT20071 BEAR STEARNS ASSET BACKED SECURITIES I LLC BEAR STEARNS SECOND LIEN TRUST 2007-1, MORTGAGE-BACKED NOTES, SERIES 2007-1
BEARPRIME20062 STRUCTURED ASSET MORTGAGE INVESTMENTS II INC. PRIME MORTGAGE TRUST, CERTIFICATES SERIES 2006-2
BEARPRIME20071 STRUCTURED ASSET MORTGAGE INVESTMENTS II INC. PRIME MORTGAGE TRUST, CERTIFICATES SERIES 2007-1
BEARPRIME20072 STRUCTURED ASSET MORTGAGE INVESTMENTS II INC. PRIME MORTGAGE TRUST, CERTIFICATES SERIES 2007-2
BEARPRIME20073 STRUCTURED ASSET MORTGAGE INVESTMENTS II INC. PRIME MORTGAGE TRUST, CERTIFICATES SERIES 2007-3
BEARSACO200610 SACO I TRUST 2006-10 MORTGAGE-BACKED CERTIFICATES, SERIES 2006-10
BEARSACO20062 SACO I TRUST 2006-2 MORTGAGE-BACKED CERTIFICATES, SERIES 2006-2
BEARSACO20063 SACO I TRUST 2006-3 MORTGAGE-BACKED CERTIFICATES, SERIES 2006-3
BEARSACO20064 SACO I TRUST 2006-4 MORTGAGE-BACKED CERTIFICATES, SERIES 2006-4
BEARSACO20065 SACO I TRUST 2006-5 MORTGAGE-BACKED CERTIFICATES, SERIES 2006-5
BEARSACO20066 SACO I TRUST 2006-6 MORTGAGE-BACKED CERTIFICATES, SERIES 2006-6
BEARSACO20067 SACO I TRUST 2006-7 MORTGAGE-BACKED CERTIFICATES, SERIES 2006-7
BEARSACO20069 SACO I TRUST 2006-9 MORTGAGE-BACKED CERTIFICATES, SERIES 2006-9
BEARSACO20072 SACO I TRUST 2007-2 MORTGAGE-BACKED CERTIFICATES, SERIES 2007-2
BOAALT 2006-2 Banc of America Alternative Loan Trust 2006-2 Mortgage Pass-Through Certificates Series 2006-2
BOAALT 2006-3 Banc of America Alternative Loan Trust 2006-3 Mortgage Pass-Through Certificates Series 2006-3
BOAALT 2006-4 Banc of America Alternative Loan Trust 2006-4 Mortgage Pass-Through Certificates Series 2006-4
BOAALT 2006-5 Banc of America Alternative Loan Trust 2006-5 Mortgage Pass-Through Certificates Series 2006-5
BOAALT 2006-6 Banc of America Alternative Loan Trust 2006-6 Mortgage Pass-Through Certificates Series 2006-6
BOAALT 2006-7 Banc of America Alternative Loan Trust 2006-7 Mortgage Pass-Through Certificates Series 2006-7
BOAALT 2006-8 Banc of America Alternative Loan Trust 2006-8 Mortgage Pass-Through Certificates Series 2006-8
BOAALT 2006-9 Banc of America Alternative Loan Trust 2006-9 Mortgage Pass-Through Certificates Series 2006-9
BOAALT 2007-1 Banc of America Alternative Loan Trust 2007-1 Mortgage Pass-Through Certificates Series 2007-1
BOAALT 2007-2 Banc of America Alternative Loan Trust 2007-2 Mortgage Pass-Through Certificates Series 2007-2
BOALT 2006-1 Banc of America Alternative Loan Trust 2006-1 Mortgage Pass-Through Certificates Series 2006-1
BOAMS 2006-1 Banc of America Mortgage Securities, Inc. Mortgage Pass-Through Certificates, Series 2006-1
BOAMS 2006-2 Banc of America Mortgage Securities, Inc. Mortgage Pass-Through Certificates, Series 2006-2
BOAMS 2006-3 Banc of America Mortgage Securities, Inc. Mortgage Pass-Through Certificates, Series 2006-3
BOAMS 2006-A Banc of America Mortgage Securities, Inc. Mortgage Pass-Through Certificates, Series 2006-A
BOAMS 2006-B Banc of America Mortgage Securities, Inc. Mortgage Pass-Through Certificates, Series 2006-B
BOAMS 2007-1 Banc of America Mortgage Securities, Inc. Mortgage Pass-Through Certificates, Series 2007-1
BOAMS 2007-2 Banc of America Mortgage Securities, Inc. Mortgage Pass-Through Certificates, Series 2007-2
BOAMS 2007-3 Banc of America Mortgage Securities, Inc. Mortgage Pass-Through Certificates, Series 2007-3
BOAMS 2007-4 Banc of America Mortgage Securities, Inc. Mortgage Pass-Through Certificates, Series 2007-4
BSAAT 2007-01 Bear Stearns ALT-A Trust II Mortgage Pass-Through Certificates Series 2007-1
BSABS 2006-2 Bear Stearns Asset-Backed Securities Trust 2006-2 Asset-Backed-Certificates Series 2006-2
BSABS 2006-3 Bear Stearns Asset-Backed Securities Trust 2006-3 Asset-Backed Certificates Series 2006-3
BSABS 2006-4 Bear Stearns Asset-Backed Securities Trust 2006-4 Asset-Backed Certificates Series 2006-4
BSABS 2006-AC1 Bear Stearns Asset-Backed Securities I Trust 2006-AC1 Asset-Backed Certificates Series 2006-AC1
BSABS 2006-AC2 Bear Stearns Asset-Backed Securities I Trust 2006-AC2 Asset-Backed Certificates Series 2006-AC2
BSABS 2006-AC3 Bear Stearns Asset-Backed Securities I Trust 2006-AC3 Asset-Backed Certificates Series 2006-AC3

 

A-3
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

Document Custody Platform Transactions
Deal Identifier Long Name
BSABS 2006-AC4 Bear Stearns Asset-Backed Securities I Trust 2006-AC4 Asset-Backed Certificates Series 2006-AC4
BSABS 2006-AC5 Bear Stearns Asset-Backed Securities I Trust 2006-AC5 Asset-Backed Certificates Series 2006-AC5
BSABS 2006-IM1 Bear Stearns Asset-Backed Securities I Trust 2006-IM1 Asset-Backed Certificates Series 2006-IM1
BSABS 2006-SD1 Bear Stearns Asset-Backed Securities Trust 2006-SD1 Asset-Backed Certificates Series 2006-SD1
BSABS 2006-SD2 Bear Stearns Asset-Backed Securities Trust 2006-SD2 Asset-Backed Certificates Series 2006-SD2
BSABS 2006-SD3 Bear Stearns Asset-Backed Securities Trust 2006-SD3 Asset-Backed Certificates Series 2006-SD3
BSABS 2006-SD4 Bear Stearns Asset-Backed Securities Trust 2006-SD4 Asset-Backed Certificates Series 2006-SD4
BSABS 2006-ST1 Bear Stearns Asset-Backed Securities I Trust 2006-ST1 Asset-Backed Certificates Series 2006-ST1
BSABS 2007-1 Bear Stearns Asset-Backed Securities Trust 2007-1 Asset-Backed Certificates Series 2007-1
BSABS 2007-2 Bear Stearns Asset-Backed Securities Trust 2007-2 Asset-Backed Certificates Series 2007-2
BSABS 2007-AC1 Bear Stearns Asset-Backed Securities I Trust 2007-AC1 Asset-Backed Certificates Series 2007-AC1
BSABS 2007-AC2 Bear Stearns Asset-Backed Securities I Trust 2007-AC2 Asset-Backed Certificates Series 2007-AC2
BSABS 2007-AC3 Bear Stearns Asset-Backed Securities I Trust 2007-AC3 Asset-Backed Certificates Series 2007-AC3
BSABS 2007-AC4 Bear Stearns Asset-Backed Securities I Trust 2007-AC4 Asset-Backed Certificates Series 2007-AC4
BSABS 2007-AC5 Bear Stearns Asset-Backed Securities I Trust 2007-AC5 Asset-Backed Certificates Series 2007-AC5
BSABS 2007-AC6 Bear Stearns Asset-Backed Securities I Trust 2007-AC6 Asset-Backed Certificates Series 2007-AC6
BSABS 2007-SD1 Bear Stearns Asset-Backed Securities Trust 2007-SD1 Asset-Backed Certificates Series 2007-SD1
BSABS 2007-SD2 Bear Stearns Asset-Backed Securities Trust 2007-SD2 Asset-Backed Certificates Series 2007-SD2
BSABS 2007-SD3 Bear Stearns Asset-Backed Securities Trust 2007-SD3 Asset-Backed Certificates Series 2007-SD3
BSALTA 2006-1 Bear Stearns ALT-A Trust Mortgage Pass-Through Certificates Series 2006-1
BSALTA 2006-2 Bear Stearns ALT-A Trust Mortgage Pass-Through Certificates Series 2006-2
BSALTA 2006-3 Bear Stearns ALT-A Trust Mortgage Pass-Through Certificates Series 2006-3
BSALTA 2006-4 Bear Stearns ALT-A Trust Mortgage Pass-Through Certificates Series 2006-4
BSALTA 2006-5 Bear Stearns ALT-A Trust Mortgage Pass-Through Certificates Series 2006-5
BSALTA 2006-6 Bear Stearns ALT-A Trust Mortgage Pass-Through Certificates Series 2006-6
BSALTA 2006-7 Bear Stearns ALT-A Trust Mortgage Pass-Through Certificates Series 2006-7
BSALTA 2006-8 Bear Stearns ALT-A Trust Mortgage Pass-Through Certificates Series 2006-8
BSALTA 2007-1 Bear Stearns ALT-A Trust Mortgage Pass-Through Certificates Series 2007-1
BSALTA 2007-2 Bear Stearns ALT-A Trust Mortgage Pass-Through Certificates Series 2007-2
BSALTA 2007-3 Bear Stearns ALT-A Trust Mortgage Pass-Through Certificates Series 2007-3
BSART 2006-1 Bear Stearns ARM Trust, 2006-1, Mortgage-Backed Notes
BSART 2006-2 Bear Stearns ARM Trust, Mortgage Pass-Through Certificates, Series 2006-2
BSART 2006-4 Bear Stearns ARM Trust, Mortgage Pass-Through Certificates, Series 2006-4
BSART 2007-1 Bear Stearns ARM Trust, Mortgage Pass-Through Certificates, Series 2007-1
BSART 2007-2 Bear Stearns ARM Trust, 2007-2, Mortgage-Backed Notes
BSART 2007-4 Bear Stearns ARM Trust, Mortgage- Pass-Through Certificates, Series 2007-4
BSART 2007-5 Bear Stearns ARM Trust, Mortgage- Pass-Through Certificates, Series 2007-5
BSMF 2006-AC1 Bear Stearns Mortgage Funding Trust 2006-AC1, Asset-Backed Certificates, Series 2006-AC1
BSMF 2006-AR1 Bear Stearns Mortgage Funding Trust 2006-AR1, Mortgage Pass-Through Certificates, Series 2006-AR1
BSMF 2006-AR2 Bear Stearns Mortgage Funding Trust 2006-AR2, Mortgage Pass-Through Certificates, Series 2006-AR2
BSMF 2006-AR3 Bear Stearns Mortgage Funding Trust 2006-AR3, Mortgage Pass-Through Certificates, Series 2006-AR3

 

A-4
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

Document Custody Platform Transactions
Deal Identifier Long Name
BSMF 2006-AR4 Bear Stearns Mortgage Funding Trust 2006-AR4, Mortgage Pass-Through Certificates, Series 2006-AR4
BSMF 2006-AR5 Bear Stearns Mortgage Funding Trust 2006-AR5, Mortgage Pass-Through Certificates, Series 2006-AR5
BSMF 2007-AR1 Bear Stearns Mortgage Funding Trust 2007-AR1, Mortgage Pass-Through Certificates, Series 2007-AR1
BSMF 2007-AR2 Bear Stearns Mortgage Funding Trust 2007-AR2, Mortgage Pass-Through Certificates, Series 2007-AR2
BSMF 2007-AR3 Bear Stearns Mortgage Funding Trust 2007-AR3, Mortgage Pass-Through Certificates, Series 2007-AR3
BSMF 2007-AR4 Bear Stearns Mortgage Funding Trust 2007-AR4, Mortgage Pass-Through Certificates, Series 2007-AR4
BSMF 2007-AR5 Bear Stearns Mortgage Funding Trust 2007-AR5, Mortgage Pass-Through Certificates, Series 2007-AR5
CARRINGTON 2006-FRE1 Carrington Mortgage Loan Trust, Series 2006-FRE1 Asset-Backed Pass-Through Certificates
CARRINGTON 2006-FRE2 Carrington Mortgage Loan Trust, Series 2006-FRE2 Asset-Backed Pass-Through Certificates
CARRINGTON 2006-OPT1 Carrington Mortgage Loan Trust, Series 2006-OPT1 Asset-Backed Pass-Through Certificates
CARRINGTON 2006-RFC1 Carrington Mortgage Loan Trust, Series 2006-RFC1 Asset-Backed Pass-Through Certificates
CARRINGTON 2007-FRE1 Carrington Mortgage Loan Trust, Series 2007-FRE1 Asset-Backed Pass-Through Certificates
CARRINGTON 2007-RFC1 Carrington Mortgage Loan Trust, Series 2007-RFC1 Asset-Backed Pass-Through Certificates
CCMT 2006-C5 Citigroup Commercial Mortgage Trust 2006 -C5 Commercial Mortgage Pass-Through Certificates Series, 2006-C5
CCMT 2007-C6 Citigroup Commercial Mortgage Trust 2007 -C6 Commercial Mortgage Pass-Through Certificates, Series 2007-C6
CCMT 2008-C7 Citigroup Commercial Mortgage Trust 2008-C7 Commercial Mortgage Pass-Through Certificates, Series 2008-C7
CD 2006-CD2 CD 2006-CD2 Commercial Mortgage Pass-Through Certificates
CD 2007-CD4 CD 2007-CD4 COMMERCIAL MORTGAGE TRUST COMMERCIAL MORTGAGE PASS-THROUGH CERTIFICATES, SERIES CD 2007-CD4
CD 2007-CD5 CD 2007-CD5 COMMERCIAL MORTGAGE TRUST COMMERCIAL MORTGAGE PASS-THROUGH CERTIFICATES, SERIES CD 2007-CD5
CD2016-CD1 CD 2016-CD1 Mortgage Trust Commercial Mortgage Pass-Through Certificates, Series 2016-CD1
CD2016-CD2 CD 2016-CD2 Mortgage Trust CD 2016-CD2 Mortgage Trust Commercial Series 2016-CD2
CFCRE 2016-C3 CFCRE 2016-C3 Mortgage Trust Commercial Mortgage Pass-Through Certificates, Series 2016-C3
CFCRE2016-C6 CFCRE 2016-C6 Mortgage Trust Commercial Mortgage Pass-Through Certificates, Series 2016-C6
CFCRE2016-C7 CFCRE 2016-C7 Mortgage Trust Commercial Mortgage Pass-Through Certificates, Series 2016-C7
CGCMT-2015-P1 Citigroup Commercial Mortgage Trust 2015 Commercial Mortgage Pass-Through Certificates, Series 2015-P1
CGCMT2016-GC36 Citigroup Commercial Mortgage Securities Inc., Commercial Mortgage Pass- Through Certificates, Series 2016-GC36
CITICMLTI2006HE3 CITIGROUP MORTGAGE LOAN TRUST INC. ASSET-BACKED PASS-THROUGH CERTIFICATES, SERIES 2006-HE3
CITICMLTI2007AR4 CITIGROUP MORTGAGE LOAN TRUST INC. MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2007-AR4
CITICMLTI2007AR5 CITIGROUP MORTGAGE LOAN TRUST INC. MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2007-AR5
CITICMLTI2007AR8 CITIGROUP MORTGAGE LOAN TRUST INC. MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2007-AR8
CITICMLTI2007WFHE2 CITIGROUP MORTGAGE LOAN TRUST INC. ASSET-BACKED PASS-THROUGH CERTIFICATES, SERIES 2007-WFHE2
CITICMLTI2007WFHE3 CITIGROUP MORTGAGE LOAN TRUST INC. ASSET-BACKED PASS-THROUGH CERTIFICATES, SERIES 2007-WFHE3
CITICMLTI2007WFHE4 CITIGROUP MORTGAGE LOAN TRUST INC. ASSET-BACKED PASS-THROUGH CERTIFICATES, SERIES 2007-WFHE4
COBALT 2006-C1 COBALT CMBS Commercial Mortgage Trust 2006-C1, Commercial Mortgage Pass-Through Certificates, Series 2006-C1
COBALT 2007-C2 COBALT CMBS Commercial Mortgage Trust 2007-C2, Commercial Mortgage Pass-Through Certificates, Series 2007-C2
COBALT 2007-C3 COBALT CMBS Commercial Mortgage Trust 2007-C3, Commercial Mortgage Pass-Through Certificates, Series 2007-C3
COMM12-CCRE1 COMM 2012-CCRE1 Commercial Mortgage Pass-Through Certificates
COMM12-CCRE2 COMM 2012-CCRE2 Commercial Mortgage Pass-Through Certificates
COMM12-CCRE4 COMM 2012-CCRE4 Commercial Mortgage Pass-Through Certificates
COMM12-CCRE5 COMM 2012-CCRE5 Commercial Mortgage Pass-Through Certificates
COMM13-CCRE7 COMM 2013-CCRE7 Commercial Mortgage Pass-Through Certificates
COMM13-LC6 COMM 2013-LC6 Commercial Mortgage Pass-Through Certificates
COMM15-CCRE23 COMM 2015-CCRE23 Commercial Mortgage Pass-Through Certificates
COMM 2006-C7 COMM 2006-C7 Commercial Mortgage Pass-Through Certificates
COMM 2007-C9 COMM 2007-C9 Commercial Mortgage Pass-Through Certificates
COMM2013-CCRE10 COMM 2013-CCRE10 Commercial Mortgage Pass-Through Certificates
COMM2013-CCRE12 COMM 2013-CCRE12 Commercial Mortgage Pass-Through Certificates
COMM2014-CCRE15 COMM 2014-CCRE15 Commercial Mortgage Pass-Through Certificates
COMM2014-CCRE16 COMM 2014-CCRE16 Commercial Mortgage Pass-Through Certificates
COMM2014-CCRE18 COMM 2014-CCRE18 Commercial Mortgage Pass-Through Certificates
COMM2014-CCRE19 COMM 2014-CCRE19 Commercial Mortgage Pass-Through Certificates

 

A-5
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

Document Custody Platform Transactions
Deal Identifier Long Name
COMM2014-CCRE20 COMM 2014-CCRE20 Commercial Mortgage Pass-Through Certificates
COMM2014-CCRE21 COMM 2014-CCRE21 Commercial Mortgage Pass-Through Certificates
COMM2014-LC15 COMM 2014-LC15 Commercial Mortgage Pass-Through Certificates
COMM2014-LC17 COMM 2014-LC17 Commercial Mortgage Pass-Through Certificates
COMM2014-UBS3 COMM 2014-UBS3 Commercial Mortgage Pass-Through Certificates
COMM2014-UBS5 COMM2014-UBS5 Commercial Mortgage Pass-Through Certificates
COMM2014-UBS6 COMM 2014-UBS6 Commercial Mortgage Pass-Through Certificates
COMM2015-CCRE24 COMM 2015-CCRE24 Commercial Mortgage Pass-Through Certificates
COMM2015-CCRE26 COMM 2015-CCRE26 Commercial Mortgage Pass-Through Certificates
COMM2015-CCRE27 COMM 2015-CCRE27 Commercial Mortgage Pass-Through Certificates
COMM2015-DC1 COMM 2015-DC1 Commercial Mortgage Pass-Through Certificates
COMM2015-LC19 COMM 2015-LC19 Commercial Mortgage Pass-Through Certificates
COMM2015-LC23 COMM 2015-LC23 Commercial Mortgage Pass-Through Certificates
COMM2015-PC1 COMM 2015-PC1 Commercial Mortgage Pass-Through Certificates
COMM2016-10HY Hudson Yards 2016-10HY Mortgage Trust Commercial Mortgage Pass-Through Certificates
COMM2016-667M COMM 2016-667M Mortgage Trust Commercial Mortgage Pass-Through Certificates
COMM2016-CCRE28 COMM 2016-CCRE28 Mortgage Trust Commercial Mortgage Pass-Through Certificates, Series 2016-CCRE28
COMM2016-COR1 COMM 2016-COR1 Mortgage Trust Commercial Mortgage Pass-Through Certificates, Series 2016-COR1
COMM2016-GCT COMM 2016-GCT Mortgage Trust Commercial Mortgage Pass-Through Certificates
CSAB 2006-1 CSAB Mortgage-Backed Pass-Through Certificates, Series 2006-1
CSAB 2006-2 CSAB Mortgage-Backed Pass-Through Certificates, Series 2006-2
CSAB 2006-3 CSAB Mortgage-Backed Pass-Through Certificates, Series 2006-3
CSAB 2006-4 CSAB Mortgage-Backed Pass-Through Certificates, Series 2006-4
CSAB 2007-1 CSAB Mortgage-Backed Pass-Through Certificates, Series 2007-1
CSAIL2015-C1 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2015-C1
CSAIL2015-C2 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2015-C2
CSAIL2015-C3 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2015-C3
CSAIL2015-C4 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2015-C4
CSAIL2016-C5 CSAIL 2016-C5 Commercial Mortgage Trust, Commercial Mortgage Pass-Through Certificates, Series 2016-C5
CSAIL2016-C6 CSAIL 2016-C6 Commercial Mortgage Trust Commercial Mortgage Pass-Through Certificates, Series 2016-C6
CSAIL2016-C7 CSAIL 2016-C7 Commercial Mortgage Trust, Commercial Mortgage Pass-Through Certificates, Series 2016-C7
CSFB 2006-C1 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2006-C1
CSFB 2006-C2 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2006-C2
CSFB 2006-C3 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2006-C3
CSFB 2006-C4 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2006-C4
CSFB 2006-C5 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2006-C5
CSFB 2007-C1 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2007-C1
CSFB 2007-C2 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2007-C2
CSFB 2007-C3 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2007-C3
CSFB 2007-C4 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2007-C4
CSFB 2007-C5 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2007-C5
CSFB 2008-C1 Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2008-C1
CSMC 2006-1 CSMC Mortgage-Backed Pass-Through Certificates, Series 2006-1
CSMC 2006-2 CSMC Mortgage-Backed Pass-Through Certificates, Series 2006-2
CSMC 2006-3 CSMC Mortgage-Backed Pass-Through Certificates, Series 2006-3

 

A-6
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

Document Custody Platform Transactions
Deal Identifier Long Name
CSMC 2006-4 CSMC Mortgage-Backed Pass-Through Certificates, Series 2006-4
CSMC 2006-7 CSMC Mortgage-Backed Pass-Through Certificates, Series 2006-7
CSMC 2006-8 CSMC Mortgage-Backed Pass-Through Certificates, Series 2006-8
CSMC 2006-9 CSMC Mortgage-Backed Pass-Through Certificates, Series 2006-9
CSMC 2007-1 CSMC Mortgage-Backed Pass-Through Certificates, Series 2007-1
CSMC 2007-2 CSMC Mortgage-Backed Pass-Through Certificates, Series 2007-2
CSMC 2007-3 CSMC Mortgage-Backed Pass-Through Certificates, Series 2007-3
CSMC 2007-4 CSMC Mortgage-Backed Pass-Through Certificates, Series 2007-4
CSMC 2007-5 CSMC Mortgage-Backed Pass-Through Certificates, Series 2007-5
CSMC 2007-6 CSMC Mortgage-Backed Pass-Through Certificates, Series 2007-6
CSMC 2007-7 CSMC Mortgage-Backed Pass-Through Certificates, Series 2007-7
CSMC2015-GLPA CSMC 2015-GLPA Commercial Mortgage Pass-Through Certificates, Series 2015-GLPA
CSMC2015-GLPB CSMC 2015-GLPB Commercial Mortgage Pass-Through Certificates, Series 2015-GLPB
CSMC2016-NXSR CSMC 2016-NXSR Commercial Mortgage Trust, Commercial Mortgage Pass-Through Certificates, Series 2016-NXSR
DBALT 2006-AB1 Deutsche ALT-A Securities, Inc., Mortgage Pass-Through Certificates, Series 2006-AB1
DBALT 2006-AB2 Deutsche ALT-A Securities, Inc., Mortgage Pass-Through Certificates, Series 2006-AB2
DBALT 2006-AB3 Deutsche ALT-A Securities, Inc., Mortgage Pass-Through Certificates, Series 2006-AB3
DBALT 2006-AB4 Deutsche ALT-A Securities, Inc., Mortgage Pass-Through Certificates, Series 2006-AB4
DBALT 2006-AF1 Deutsche ALT-A Securities, Inc., Mortgage Pass-Through Certificates, Series 2006-AF1
DBALT 2006-AR1 Deutsche ALT-A Securities, Inc., Mortgage Pass-Through Certificates, Series 2006-AR1
DBALT 2006-AR2 Deutsche ALT-A Securities, Inc., Mortgage Pass-Through Certificates, Series 2006-AR2
DBALT 2006-AR3 Deutsche ALT-A Securities, Inc., Mortgage Pass-Through Certificates, Series 2006-AR3
DBALT 2006-AR4 Deutsche ALT-A Securities, Inc., Mortgage Pass-Through Certificates, Series 2006-AR4
DBALT 2006-AR5 Deutsche ALT-A Securities, Inc., Mortgage Pass-Through Certificates, Series 2006-AR5
DBALT 2006-AR6 Deutsche ALT-A Securities, Inc., Mortgage Pass-Through Certificates, Series 2006-AR6
DBALT 2006-OA1 Deutsche ALT-A Securities, Inc., Mortgage Pass-Through Certificates, Series 2006-OA1
DBALT 2007-1 ACE Securities Corp., Mortgage Pass-Through Certificates Series 2007-1
DBALT 2007-2 ACE Securities Corp., Mortgage Pass-Through Certificates Series 2007-2
DBALT 2007-3 ACE Securities Corp., Mortgage Pass-Through Certificates Series 2007-3
DBALT 2007-AB1 Deutsche ALT-A Securities, Inc., Mortgage Pass-Through Certificates, Series 2007-AB1
DBALT 2007-AR1 Deutsche ALT-A Securities, Inc., Mortgage Pass-Through Certificates, Series 2007-AR1
DBALT 2007-AR2 Deutsche ALT-A Securities, Inc., Mortgage Pass-Through Certificates, Series 2007-AR2
DBALT 2007-AR3 Deutsche ALT-A Securities, Inc., Mortgage Pass-Through Certificates, Series 2007-AR3
DBALT 2007-BAR1 Deutsche ALT-A Securities, Inc., Mortgage Pass-Through Certificates, Series 2007-BAR1
DBALT 2007-OA1 Deutsche ALT-A Securities, Inc., Mortgage Pass-Through Certificates, Series 2007-OA1
DBALT 2007-OA2 Deutsche ALT-A Securities, Inc., Mortgage Pass-Through Certificates, Series 2007-OA2
DBALT 2007-OA3 Deutsche ALT-A Securities, Inc., Mortgage Pass-Through Certificates, Series 2007-OA3
DBALT 2007-OA4 Deutsche ALT-A Securities, Inc., Mortgage Pass-Through Certificates, Series 2007-OA4
DBALT 2007-OA5 Deutsche ALT-A Securities, Inc., Mortgage Pass-Through Certificates, Series 2007-OA5
DBALT 2007-RAMP1 Deutsche ALT-A Securities, Inc., Mortgage Pass-Through Certificates, Series 2007-RAMP1
DBJPM2016-C1 DBJPM 2016-C1 Mortgage Trust Commercial Mortgage Pass-Through Certificates, Series 2016-C1
DBJPM2016-C3 DBJPM 2016-C3 Mortgage Trust Commercial Mortgage Pass-Through Certificates, Series 2016-C3
DBUBS 11-LC3 DBUBS 2011-LC3 Commercial Mortgage Pass-Through Certificates
DBWAACE2006GP1 ACE SECURITIES CORP. HOME EQUITY LOAN TRUST, SERIES 2006-GP1 ASSET BACKED SECURITIES
DLJWABSCRFC2007HE1 ASSET BACKED SECURITIES CORPORATION HOME EQUITY LOAN TRUST, SERIES RFC 2007-HE1 ASSET BACKED PASS-THROUGH CERTIFICATES, SERIES RFC 2007-HE1
EBLMT 2013-1 EverBank Mortgage Loan Trust 2013-1 Mortgage Pass-Through Certificates, Series 2013-1
EBMLT 2013-2 EverBank Mortgage Loan Trust 2013-2 Mortgage Pass-Through Certificates, Series 2013-2
FASC2006-FF16 FIRST FRANKLIN MORTGAGE LOAN TRUST 2006-FF16 ASSET-BACKED CERTIFICATES, SERIES 2006-FF16
FASC2006-FF8 FIRST FRANKLIN MORTGAGE LOAN TRUST 2006-FF8 ASSET-BACKED CERTIFICATES, SERIES 2006-FF8
FF 2006-FF1 First Franklin Mortgage Loan Trust 2006-FF1 Mortgage Pass-Through Certificates Series 2006-FF1
FF 2006-FFH1 First Franklin Mortgage Loan Trust 2006-FFH1 Asset-Backed Certificates, Series 2006-FFH1
FFML 2006-FF11 First Franklin Mortgage Loan Trust 2006-FF11 Mortgage Pass-Through Certificates Series 2006-FF11
FFML 2006-FF5 First Franklin Mortgage Loan Trust 2006-FF5 Mortgage Pass-Through Certificates Series 2006-FF5
FFML 2006-FF7 First Franklin Mortgage Loan Trust 2006-FF7 Mortgage Pass-Through Certificates Series 2006-FF7
FFML 2006-FF9 First Franklin Mortgage Loan Trust 2006-FF9 Mortgage Pass-Through Certificates Series 2006-FF9
FIELDSTONE 2006-1 Fieldstone Mortgage Investment Trust, Series 2006-1, Mortgage-Backed Notes

 

A-7
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

Document Custody Platform Transactions
Deal Identifier Long Name
FIELDSTONE 2006-2 Fieldstone Mortgage Investment Trust, Series 2006-2, Mortgage-Backed Notes
FIELDSTONE 2006-3 Fieldstone Mortgage Investment Trust, Series 2006-3, Mortgage-Backed Notes
FIELDSTONE 2007-1 Fieldstone Mortgage Investment Trust, Series 2007-1, Mortgage-Backed Notes
FREMONT 2006-A Fremont Home Loan Trust 2006-A, Mortgage-Backed Certificates, Series 2006-A
FREMONT 2006-B P1 Fremont Home Loan Trust 2006-B1, Mortgage-Backed Certificates, Series 2006-B1
FREMONT 2006-B P2 Fremont Home Loan Trust 2006-B2, Mortgage-Backed Certificates, Series 2006-B2
FREMONT 2006-C Fremont Home Loan Trust 2006-C, Mortgage-Backed Certificates, Series 2006-C
FREMONT 2006-D Fremont Home Loan Trust 2006-D, Mortgage-Backed Certificates, Series 2006-D
FREMONT 2006-E Fremont Home Loan Trust 2006-E, Mortgage-Backed Certificates, Series 2006-E
GCMISV2006-OPT1 SOUNDVIEW HOME LOAN TRUST 2006-OPT1 ASSET-BACKED CERTIFICATES, SERIES 2006-OPT1
GCMISV2006-OPT2 SOUNDVIEW HOME LOAN TRUST 2006-OPT2 ASSET-BACKED CERTIFICATES, SERIES 2006-OPT2
GCMISV2006-OPT3 SOUNDVIEW HOME LOAN TRUST 2006-OPT3 ASSET-BACKED CERTIFICATES, SERIES 2006-OPT3
GCMISV2006-OPT4 SOUNDVIEW HOME LOAN TRUST 2006-OPT4 ASSET-BACKED CERTIFICATES, SERIES 2006-OPT4
GCMISV2006-OPT5 SOUNDVIEW HOME LOAN TRUST 2006-OPT5 ASSET-BACKED CERTIFICATES, SERIES 2006-OPT5
GCMISV2007-WMC1 SOUNDVIEW HOME LOAN TRUST 2007-WMC1 ASSET-BACKED CERTIFICATES, SERIES 2007-WMC1
GECMC 2007-C1 GE Commercial Mortgage Corporation, Commercial Mortgage Pass-Through Certificates, Series 2007-C1
GMAC 2006-C1 GMAC Commercial Mortgage Securities, Inc., Mortgage Pass-Through Certificates, Series 2006-C1
GRNPT 2006-AR1 GreenPoint Mortgage Funding Trust 2006-AR1, Mortgage Pass-Through Certificates, Series 2006-AR1
GRNPT 2006-AR2 GreenPoint Mortgage Funding Trust 2006-AR2, Mortgage Pass-Through Certificates, Series 2006-AR2
GRNPT 2006-AR3 GreenPoint Mortgage Funding Trust 2006-AR3, Mortgage Pass-Through Certificates, Series 2006-AR3
GS 2006-GG6 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2006-GG6
GS 2006-GG8 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2006-GG8
GS 2007-GG10 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2007-GG10
GSAA 2006-10 GSAA Home Equity Trust 2006-10, Asset-Backed Certificates, Series 2006-10
GSAA 2006-14 GSAA Home Equity Trust 2006-14, Asset-Backed Certificates, Series 2006-14
GSAA 2006-16 GSAA Home Equity Trust 2006-16, Asset-Backed Certificates, Series 2006-16
GSAA 2006-18 GSAA Home Equity Trust 2006-18, Asset-Backed Certificates, Series 2006-18
GSAA 2006-8 GSAA Home Equity Trust 2006-8, Asset-Backed Certificates, Series 2006-8
GSAA 2007-10 GSAA Home Equity Trust 2007-10, Asset-Backed Certificates, Series 2007-10
GSAA 2007-4 GSAA Home Equity Trust 2007-4, Asset-Backed Certificates, Series 2007-4
GSAA 2007-5 GSAA Home Equity Trust 2007-5, Asset-Backed Certificates, Series 2007-5
GSAA 2007-6 GSAA Home Equity Trust 2007-6, Asset-Backed Certificates, Series 2007-6
GSAA 2007-7 GSAA Home Equity Trust 2007-7, Asset-Backed Certificates, Series 2007-7
GSAA 2007-8 GSAA Home Equity Trust 2007-8, Asset-Backed Certificates, Series 2007-8
GSAA 2007-9 GSAA Home Equity Trust 2007-9, Asset-Backed Certificates, Series 2007-9
GSM2015-GC28 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2015-GC28
GSM2015-GS1 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2015-GS1
GSMC2006-12 GSAA HOME EQUITY TRUST 2006-12 ASSET-BACKED CERTIFICATES, SERIES 2006-12
GSMC20066 GSAA HOME EQUITY TRUST 2006-6 ASSET-BACKED CERTIFICATES, SERIES 2006-6
GSMC2006S3 GSAMP Trust 2006-S3 MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2006-S3
GSMCGSR2007HEL1 GS Mortgage Securities Corp. GSR Trust 2007-HEL 1, Mortgage-Backed Notes, Series 2007-HEL1
GSMS2013-CJ14 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2013-GCJ14
GSMS 2013-GCJ12 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2013-GCJ12
GSMS2014-GC18 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2014-GC18
GSMS2014-GC20 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2014-GC20
GSMS2014-GC22 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2014-GC22
GSMS2014-GC24 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2014-GC24
GSMS2015-590M GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2015-590M

 

A-8
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

Document Custody Platform Transactions
Deal Identifier Long Name
GSMS2015-GC32 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2015-GC32
GSMS2016-GS2 GS Mortgage Securities Trust 2016-GS2 Commercial Mortgage Pass-Through Certificates, Series 2016-GS2
GSMS2016-GS3 GS Mortgage Securities Trust 2016-GS3 Commercial Mortgage Pass-Through Certificates, Series 2016-GS3
GSMS2016-GS4 GS Mortgage Securities Trust 2016-GS4 Commercial Mortgage Pass Through Certificates, Series 2016-GS4
GSMS2016-VERITAS GS Mortgage Securities Corporation Trust 2016-RENT Commercial Mortgage Pass-Through Certificates, Series 2016-RENT
GSMSC 12-GC6 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2012-GC6
GSMSC 12GCJ7 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2012-GCJ7
GSMSC 2013-GC10 GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2013-GC10
GSR 2006-5F GSR Mortgage Loan Trust 2006-5F, Mortgage Pass-Through Certificates, Series 2006-5F
GSR 2006-AR1 GSR Mortgage Loan Trust 2006-AR1, Mortgage Pass-Through Certificates, Series 2006-AR1
GSR 2006-AR2 GSR Mortgage Loan Trust 2006-AR2, Mortgage Pass-Through Certificates, Series 2006-AR2
GSR 2007-AR1 GSR Mortgage Loan Trust 2007-AR1 Mortgage Pass-Through Certificates, Series 2007-AR1
GSR 2007-AR2 GSR Mortgage Loan Trust 2007-AR2 Mortgage Pass-Through Certificates, Series 2007-AR2
HALO 2007-2 HSI Asset Loan Obligation Trust 2007-2, Mortgage Pass-Through Certificates, Series 2007-2
HALO 2007-AR2 HSI Asset Loan Obligation Trust 2007-AR2, Mortgage Pass-Through Certificates, Series 2007-AR2
HARBORVIEW 2007-2 Harborview Mortgage Loan Trust 2007-2 Mortgage Loan Pass-Through Certificates, Series 2007-2
HARBORVIEW 2007-4 Harborview Mortgage Loan Trust 2007-4 Mortgage Loan Pass-Through Certificates, Series 2007-4
HARBORVIEW 2007-7 Harborview Mortgage Loan Trust 2007-7 Mortgage Loan Pass-Through Certificates, Series 2007-7
HASCO 2006-HE1 HSI Asset Securitization Corporation Trust 2006-HE1, Mortgage Pass-Through Certificates, Series 2006-HE1
HASCO 2006-OPT1 HSI Asset Securitization Corporation Trust 2006-OPT1, Mortgage Pass-Through Certificates, Series 2006-OPT1
HASCO 2006-OPT2 HSI Asset Securitization Corporation Trust 2006-OPT2, Mortgage Pass-Through Certificates, Series 2006-OPT2
HASCO 2006-OPT3 HSI Asset Securitization Corporation Trust 2006-OPT3, Mortgage Pass-Through Certificates, Series 2006-OPT3
HASCO 2006-OPT4 HSI Asset Securitization Corporation Trust 2006-OPT4, Mortgage Pass-Through Certificates, Series 2006-OPT4
HASCO 2006-WMC1 HSI Asset Securitization Corporation Trust 2006-WMC1, Mortgage Pass-Through Certificates, Series 2006-WMC1
HASCO 2007-HE1 HSI Asset Securitization Corporation Trust 2007-HE1, Mortgage Pass-Through Certificates, Series 2007-HE1
HASCO 2007-HE2 HSI Asset Securitization Corporation Trust 2007-HE2, Mortgage Pass-Through Certificates, Series 2007-HE2
HASCO 2007-NC1 HSI Asset Securitization Corporation Trust 2007-NC1, Mortgage Pass-Through Certificates, Series 2007-NC1
HASCO 2007-WF1 HSI Asset Securitization Corporation Trust 2007-WF1, Mortgage Pass-Through Certificates, Series 2007-WF1
HEAT 2006-1 Home Equity Pass-Through Certificates, S eries 2006-1
HEAT2006-3 HOME EQUITY PASS-THROUGH CERTIFICATES, SERIES 2006-3
HEAT 2006-4 HOME EQUITY ASSET TRUST 2006-4 HOME EQUITY PASS-THROUGH CERTIFICATES SERIES 2006-4
HEAT2006-5 HOME EQUITY ASSET TRUST 2006-5 HOME EQUITY PASS-THROUGH CERTIFICATES, SERIES 2006-5
HEAT 2006-6 HOME EQUITY ASSET TRUST 2006-6 HOME EQUITY PASS-THROUGH CERTIFICATES SERIES 2006-6
HEAT2006-7 HOME EQUITY ASSET TRUST 2006-7 HOME EQUITY PASS-THROUGH CERTIFICATES, SERIES 2006-7
HEAT2006-8 HOME EQUITY ASSET TRUST 2006-8 HOME EQUITY PASS-THROUGH CERTIFICATES, SERIES 2006-8
HEAT2007-1 HOME EQUITY ASSET TRUST 2007-1 HOME EQUITY PASS-THROUGH CERTIFICATES, SERIES 2007-1
HEAT2007-2 HOME EQUITY ASSET TRUST 2007-2 HOME EQUITY PASS-THROUGH CERTIFICATES, SERIES 2007-2
HELT2007-FRE1 Nationstar Funding LLC Home Equity Loan Trust 2007-FRE1
HEMT20061 HOME EQUITY MORTGAGE TRUST SERIES 2006-1 HOME EQUITY MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2006-1
HEMT20063 HOME EQUITY MORTGAGE TRUST SERIES 2006-3 HOME EQUITY MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2006-3
HEMT20064 HOME EQUITY MORTGAGE TRUST SERIES 2006-4 HOME EQUITY MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2006-4

 

A-9
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

Document Custody Platform Transactions
Deal Identifier Long Name
HSBAHALO2006-2 HSI ASSET LOAN OBLIGATION TRUST 2006-2 MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2006-2
HSBAHALO2007-1 HSI ASSET LOAN OBLIGATION TRUST 2007-1 MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2007-1
HSBAHALO2007-AR1 HSI ASSET LOAN OBLIGATION TRUST 2007-AR1 MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2007-AR1
HSBAHALO2007-WF1 HSI ASSET LOAN OBLIGATION TRUST 2007-WF1 MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2007-WF1
HSBAHASCO2006HE2 HSI ASSET SECURITIZATION CORPORATION TRUST 2006-HE2 MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2006-HE2
HSBAHASCO2007-OPT HSI ASSET SECURITIZATION CORPORATION TRUST 2007-OPT1 MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2007-OPT1
JPM 2013-C12 JPMBB Commercial Mortgage Securities Trust 2013-C12, Commercial Mortgage Pass-Through Certificates, Series 2013-C12
JPM2013-C13 J.P. Morgan Chase Commercial Mortgage Securities Trust 2013-C13, Commercial Mortgage Pass-Through Certificates, Series 2013-C13
JPM2013-C14 JPMBB Commercial Mortgage Securities Trust 2013-C14, Commercial Mortgage Pass-Through Certificates, Series 2013-C14
JPM2013-C15 JPMBB Commercial Mortgage Securities Trust 2013-C15, Commercial Mortgage Pass-Through Certificates, Series 2013-C15
JPM2013-C16 J.P. Morgan Chase Commercial Mortgage Securities Trust 2013-C16, Commercial Mortgage Pass-Through Certificates, Series 2013-C16
JPM2014-C18 JPMBB Commercial Mortgage Securities Trust 2014-C18, Commercial Mortgage Pass-Through Certificates, Series 2014-C18
JPM2014-C19 JPMBB Commercial Mortgage Securities Trust 2014-C19, Commercial Mortgage Pass-Through Certificates, Series 2014-C19
JPM2014-C20 J.P. Morgan Chase Commercial Mortgage Securities Trust 2014-C20, Commercial Mortgage Pass-Through Certificates, Series 2014-C20
JPM2014-C21 JPMBB Commercial Mortgage Securities Trust 2014-C21, Commercial Mortgage Pass-Through Certificates, Series 2014-C21
JPM2014-C22 JPMBB Commercial Mortgage Securities Trust 2014-C22, Commercial Mortgage Pass-Through Certificates, Series 2014-C22
JPM2014-C23 JPMBB Commercial Mortgage Securities Trust 2014-C23, Commercial Mortgage Pass-Through Certificates, Series 2014-C23
JPM2014-C24 JPMBB Commercial Mortgage Securities Trust 2014-C24, Commercial Mortgage Pass-Through Certificates, Series 2014-C24
JPM2014-C26 JPMBB Commercial Mortgage Securities Trust 2014-C26, Commercial Mortgage Pass-Through Certificates, Series 2014-C26
JPM2015-C27 JPMBB Commercial Mortgage Securities Trust 2015-C27, Commercial Mortgage Pass-Through Certificates, Series 2015-C27
JPM2015-C28 JPMBB Commercial Mortgage Securities Trust 2015-C28, Commercial Mortgage Pass-Through Certificates, Series 2015-C28
JPM2015-C29 JPMBB Commercial Mortgage Securities Trust 2015-C29, Commercial Mortgage Pass-Through Certificates, Series 2015-C29
JPM2015-C30 JPMBB Commercial Mortgage Securities Trust 2015-C30, Commercial Mortgage Pass-Through Certificates, Series 2015-C30
JPM2015-C31 JPMBB Commercial Mortgage Securities Trust 2015-C31, Commercial Mortgage Pass-Through Certificates, Series 2015-C31
JPM2015-C32 JPMBB Commercial Mortgage Securities Trust 2015-C32, Commercial Mortgage Pass-Through Certificates, Series 2015-C32
JPM2015-C33 JPMBB Commercial Mortgage Securities Trust 2015-C33, Commercial Mortgage Pass-Through Certificates, Series 2015-C33
JPM2015-JP1 JPMCC Commercial Mortgage Securities Trust 2015-JP1, Commercial Mortgage Pass-Through Certificates, Series 2015-JP1
JPM2016-C1 JPMBB Commercial Mortgage Securities Trust 2016-C1 Commercial Mortgage Pass-Through Certificates Series 2016-C1
JPMB2014-C25 JPMBB Commercial Mortgage Securities Trust 2014-C25, Commercial Mortgage Pass-Through Certificates, Series 2014-C25
JPMC 12-CIBX J.P. Morgan Chase Commercial Mortgage Securities Trust 2012-CIBX, Commercial Mortgage Pass-Through Certificates, Series 2012-CIBX
JPMC 12-LC9 J.P. Morgan Chase Commercial Mortgage Securities Trust 2012-LC9, Commercial Mortgage Pass-Through Certificates, Series 2012-LC9
JPMC 13-LC11 J.P. Morgan Chase Commercial Mortgage Securities Trust 2013-LC11, Commercial Mortgage Pass-Through Certificates, Series 2013-LC11
JPMC 2011-C5 J.P. Morgan Chase Commercial Mortgage Securities Trust 2011-C5, Commercial Mortgage Pass-Through Certificates, Series 2011-C5
JPMC 2012-C6 J.P. Morgan Chase Commercial Mortgage Securities Trust 2012-C6, Commercial Mortgage Pass-Through Certificates, Series 2012-C6
JPMC 2012-C8 J.P. Morgan Chase Commercial Mortgage Securities Trust 2012-C8, Commercial Mortgage Pass-Through Certificates, Series 2012-C8

 

A-10
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

Document Custody Platform Transactions
Deal Identifier Long Name
JPMC 2013-C10 J.P. Morgan Chase Commercial Mortgage Securities Trust 2013-C10, Commercial Mortgage Pass-Through Certificates, Series 2013-C10
JPMC2013-C17 JPMBB Commercial Mortgage Securities Trust 2013-C17, Commercial Mortgage Pass-Through Certificates, Series 2013-C17
JPMC2015-HGLR Houston Galleria Mall Trust 2015-HGLR, Commercial Mortgage Securities Pass-Through Certificates, Series 2015-HGLR
JPMC2015-WPG J.P. Morgan Chase Commercial Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2015-WPG
JPMC 2016-CSTL Shops at Crystals Trust 2016-CSTL J.P. Morgan Chase Commercial Mortgage Securities Corp. Commercial Mortgage Pass-Thru Certificates, Series 2016-CSTL
JPMC2016-HHV Hilton USA Trust 2016-HHV Commercial Mortgage Pass-Through Certificates, Series 2016-HHV
JPMC2016-JP2 JPMCC Commercial Mortgage Securities Trust 2016-JP2 Commercial Mortgage Pass-Through Certificates Series 2016-JP2
JPMC2016-JP4 J.P. Morgan Chase Commercial Mortgage Securities Corp. Commercial Mortgage Pass-Through Certficiates, Series 2016-JP4
JPMC2016-NINE J.P. Morgan Chase Commercial Mortgage Securities Trust 2016-NINE Commercial Mortgage Pass-Through Certificates, Series 2016-NINE
JPMC2016-PLSD Palisades Center Trust 2016-PLSD Commercial Mortgage Pass-Through Certificates, Series 2016-PLSD
JPMCC2016-JP3 JPMCC Commercial Mortgage Securities Trust 2016-JP3 Commercial Mortgage Pass-Through Certificates, Series 2016-JP3
JPM CHAS 2006-CIBC16 J.P. Morgan Chase Commercial Mortgage Securities Trust, Commercial Mortgage Pass-Through Certificates, Series 2006-CIBC16
JPM CHAS 2007-CIBC18 J.P. Morgan Chase Commercial Mortgage Securities Trust, Commercial Mortgage Pass-Through Certificates, Series 2007-CIBC18
JPM CHAS 2007-CIBC20 J.P. Morgan Chase Commercial Mortgage Securities Trust, Commercial Mortgage Pass-Through Certificates, Series 2007-CIBC20
JPM CHASE 2006-LDP6 J.P. Morgan Chase Commercial Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2006-LDP6
JPM CHASE 2007-C1 J.P. Morgan Chase Commercial Mortgage Securities Trust, 2007-C1 Commercial Pass-Through Certificates, Series 2007-C1
JPM CHASE 2007-LDP10 J.P. Morgan Chase Commercial Mortgage Securities Trust, Commercial Mortgage Pass-Through Certificates, Series 2007-LDP10
JPMDB2016-C2 JPMDB Commercial Mortgage Securities Trust 2016-C2 Commercial Mortgage Pass-Through Certificates, Series 2016-C2
JPMDB2016-C4 JPMDB Commercial Mortgage Securities Trust 2016-C4 Commercial Mortgage Pass-Through Certificates, Series 2016-C4
JP MORGAN 2006-FL2 J.P. Morgan Chase Commercial Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2006-FL2
JPMORGAN 2006-LDP7 J.P. Morgan Chase Commercial Mortgage Securities Corp. Pass-Through Certificates, Series 2006-LDP7
JP MORGAN 2007-FL1 J.P. Morgan Chase Commercial Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2007-FL1
LEHMLMT20062 LEHMAN MORTGAGE TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2006-2
LEHMLMT20064 LEHMAN MORTGAGE TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2006-4
LEHMLMT20068 LEHMAN MORTGAGE TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2006-8
LEHMLMT20072 LEHMAN MORTGAGE TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2007-2
LEHMLMT20076 LEHMAN MORTGAGE TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2007-6
LEHMLMT20077 LEHMAN MORTGAGE TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2007-7
LEHMLMT20078 LEHMAN MORTGAGE TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2007-8
LEHMLXS20061 LEHMAN XS TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2006-1
LEHMLXS200610N LEHMAN XS TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2006-10N
LEHMLXS200611 LEHMAN XS TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2006-11
LEHMLXS200612N LEHMAN XS TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2006-12N
LEHMLXS200613 LEHMAN XS TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2006-13
LEHMLXS200615 LEHMAN XS TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2006-15
LEHMLXS200617 LEHMAN XS TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2006-17
LEHMLXS200618N LEHMAN XS TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2006-18N
LEHMLXS200619 LEHMAN XS TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2006-19
LEHMLXS200620 LEHMAN XS TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2006-20
LEHMLXS20063 LEHMAN XS TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2006-3
LEHMLXS20065 LEHMAN XS TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2006-5
LEHMLXS20067 LEHMAN XS TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2006-7
LEHMLXS20068 LEHMAN XS TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2006-8
LEHMLXS20071 LEHMAN XS TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2007-1

 

A-11
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

Document Custody Platform Transactions
Deal Identifier Long Name
LEHMLXS200711 LEHMAN XS TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2007-11
LEHMLXS200712N LEHMAN XS TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2007-12N
LEHMLXS200714H LEHMAN XS TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2007-14H
LEHMLXS200715N LEHMAN XS TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2007-15N
LEHMLXS20072N LEHMAN XS TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2007-2N
LEHMLXS20073 LEHMAN XS TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2007-3
LEHMLXS20074N LEHMAN XS TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2007-4N
LEHMLXS20076 LEHMAN XS TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2007-6
LEHMLXS20078H LEHMAN XS TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2007-8H
LEHMLXS20079 LEHMAN XS TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2007-9
LEHMSARM200611 STRUCTURED ADJUSTABLE RATE MORTGAGE LOAN TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2006-11
LEHMSARM200612 STRUCTURED ADJUSTABLE RATE MORTGAGE LOAN TRUST MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2006-12
LEHMSARM200710 STRUCTURED ADJUSTABLE RATE MORTGAGE LOAN TRUST MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2007-10
LEHMSARM20075 STRUCTURED ADJUSTABLE RATE MORTGAGE LOAN TRUST MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2007-5
LEHMSARM20077 STRUCTURED ADJUSTABLE RATE MORTGAGE LOAN TRUST MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2007-7
LEHMSARM20078 STRUCTURED ADJUSTABLE RATE MORTGAGE LOAN TRUST MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2007-8
LEHMSASCO063H STRUCTURED ASSET SECURITIES CORPORATION MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2006-3H
LEHMSASCO2007BC2 STRUCTURED ASSET SECURITIES CORPORATION MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2007-BC2
LEHMSASCO2007BC4 STRUCTURED ASSET SECURITIES CORPORATION MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2007-BC4
LMT 2006-5 Lehman Mortgage Trust Mortgage Pass-Through Certificates, Series 2006-5
LMT 2006-7 Lehman Mortgage Trust Mortgage Pass-Through Certificates, Series 2006-7
LMT 2007-10 Lehman Mortgage Trust Mortgage Pass-Through Certificates, Series 2007-10
LMT 2007-4 Lehman Mortgage Trust Mortgage Pass-Through Certificates, Series 2007-4
LMT 2007-5 Lehman Mortgage Trust Mortgage Pass-Through Certificates, Series 2007-5
LMT 2007-9 Lehman Mortgage Trust Mortgage Pass-Through Certificates, Series 2007-9
LMT 2008-2 Lehman Mortgage Trust Mortgage Pass-Through Certificates, Series 2008-2
LUMINENT 06-3 Luminent Mortgage Trust 2006-3, Mortgage Pass-Through Certificates, Series 2006-3
LUMINENT 2006-2 Luminent Mortgage Trust 2006-2, Mortgage Pass-Through Certificates, Series 2006-2
LUMINENT 2006-4 Luminent Mortgage Trust 2006-4, Mortgage Pass-Through Certificates, Series 2006-4
LUMINENT 2006-5 Luminent Mortgage Trust 2006-5, Mortgage Pass-Through Certificates, Series 2006-5
LUMINENT 2006-6 Luminent Mortgage Trust 2006-6, Mortgage Pass-Through Certificates, Series 2006-6
LUMINENT 2006-7 Luminent Mortgage Trust 2006-7, Mortgage Pass-Through Certificates, Series 2006-7
LUMINENT 2007-1 Luminent Mortgage Trust 2007-1, Mortgage Pass-Through Certificates, Series 2007-1
LUMINENT 2007-2 Luminent Mortgage Trust 2007-2, Mortgage Pass-Through Certificates, Series 2007-2
MABS 2006-AB1 MASTR Asset-Backed Securities Trust 2006-AB1, Mortgage Pass-Through Certificates, Series 2006-AB1
MABS 2006-FRE1 MASTR Asset-Backed Securities Trust 2006-FRE1, Mortgage Pass-Through Certificates, Series 2006-FRE1
MABS 2006-HE1 MASTR Asset-Backed Securities Trust 2006-HE1, Mortgage Pass-Through Certificates, Series 2006-HE1
MABS 2006-HE2 MASTR Asset-Backed Securities Trust 2006-HE2, Mortgage Pass-Through Certificates, Series 2006-HE2
MABS 2006-HE3 MASTR Asset-Backed Securities Trust 2006-HE3, Mortgage Pass-Through Certificates, Series 2006-HE3
MABS 2006-HE4 MASTR Asset-Backed Securities Trust 2006-HE4, Mortgage Pass-Through Certificates, Series 2006-HE4
MABS 2006-HE5 MASTR Asset-Backed Securities Trust 2006-HE5, Mortgage Pass-Through Certificates, Series 2006-HE5
MABS 2006-WMC1 MASTR Asset-Backed Securities Trust 2006-WMC1, Mortgage Pass-Through Certificates, Series 2006-WMC1
MABS 2006-WMC2 MASTR Asset-Backed Securities Trust 2006-WMC2, Mortgage Pass-Through Certificates, Series 2006-WMC2
MABS 2006-WMC3 MASTR Asset-Backed Securities Trust 2006-WMC3, Mortgage Pass-Through Certificates, Series 2006-WMC3
MABS 2006-WMC4 MASTR Asset-Backed Securities Trust 2006-WMC4, Mortgage Pass-Through Certificates, Series 2006-WMC4

 

A-12
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

Document Custody Platform Transactions
Deal Identifier Long Name
MABS 2007-HE1 MASTR Asset-Backed Securities Trust 2007-HE1, Mortgage Pass-Through Certificates, Series 2007-HE1
MABS 2007-HE2 MASTR Asset-Backed Securities Trust 2007-HE2, Mortgage Pass-Through Certificates, Series 2007-HE2
MABS 2007-WMC1 MASTR Asset-Backed Securities Trust 2007-WMC1, Mortgage Pass-Through Certificates, Series 2007-WMC1
MAD2015-11MD MAD 2015-11MD Mortgage Trust, Commercial Mortgage Pass-Through Certificates
MALT 2006-1 MASTR Alternative Loan Trust 2006-1, Mortgage Pass-Through Certificates, Series 2006-1
MALT 2006-2 MASTR Alternative Loan Trust 2006-2, Mortgage Pass-Through Certificates, Series 2006-2
MALT 2006-3 MASTR Alternative Loan Trust 2006-3, Mortgage Pass-Through Certificates, Series 2006-3
MALT 2007-1 MASTR Alternative Loan Trust 2007-1, Mortgage Pass-Through Certificates, Series 2007-1
MALT 2007-HF1 MASTR Alternative Loan Trust 2007-HF1, Mortgage Pass-Through Certificates, Series 2007-HF1
MANA 2007-A1 Merrill Lynch Mortgage Investors, Inc., Mortgage Pass-Through Certificates, MANA Series 2007-A1
MANA 2007-A2 Merrill Lynch Mortgage Investors, Inc., Mortgage Pass-Through Certificates, MANA Series 2007-A2
MANA 2007-A3 Merrill Lynch Mortgage Investors, Inc., Mortgage Pass-Through Certificates, MANA Series 2007-A3
MANA 2007-AF1 (I) Merrill Lynch Mortgage Investors, Inc., Mortgage Pass-Through Certificates, MANA Series 2007-AF1-I
MANA 2007-AF1 (II) Merrill Lynch Mortgage Investors, Inc., Mortgage Pass-Through Certificates, MANA Series 2007-AF1-II
MANA 2007-F1 Merrill Lynch Mortgage Investors, Inc., Mortgage Pass-Through Certificates, MANA Series 2007-F1
MANA 2007-OAR1 Merrill Lynch Mortgage Investors, Inc., Mortgage Pass-Through Certificates, MANA Series 2007-OAR1
MANA 2007-OAR2 Merrill Lynch Mortgage Investors, Inc., Mortgage Pass-Through Certificates, MANA Series 2007-OAR2
MANA 2007-OAR3 Merrill Lynch Mortgage Investors, Inc., Mortgage Pass-Through Certificates, MANA Series 2007-OAR3
MANA 2007-OAR4 Merrill Lynch Mortgage Investors, Inc., Mortgage Pass-Through Certificates, MANA Series 2007-OAR4
MANA 2007-OAR5 Merrill Lynch Mortgage Investors, Inc., Mortgage Pass-Through Certificates, MANA Series 2007-OAR5
MARM 2006-2 MASTR Adjustable Rate Mortgages Trust 2006-2, Mortgage Pass-Through Certificates, Series 2006-2
MARM 2006-OA1 MASTR Adjustable Rate Mortgages Trust 2006-OA1, Mortgage Pass-Through Certificates, Series 2006-OA1
MARM 2006-OA2 MASTR Adjustable Rate Mortgages Trust 2006-OA2, Mortgage Pass-Through Certificates, Series 2006-OA2
MARM 2007-1 MASTR Adjustable Rate Mortgages Trust 2007-1, Mortgage Pass-Through Certificates, Series 2007-1
MARM 2007-2 MASTR Adjustable Rate Mortgages Trust 2007-2, Mortgage Pass-Through Certificates, Series 2007-2
MARM 2007-3 MASTR Adjustable Rate Mortgages Trust 2007-3, Mortgage Pass-Through Certificates, Series 2007-3
MARM 2007-HF1 MASTR Adjustable Rate Mortgages Trust 2007-HF1, Mortgage Pass-Through Certificates, Series 2007-HF1
MARM 2007-HF2 MASTR Adjustable Rate Mortgages Trust 2007-HF2, Mortgage Pass-Through Certificates, Series 2007-HF2
MASL 2006-1 MASTR Second Lien Trust 2006-1, Mortgage Pass-Through Certificates, Series 2006-1
MASTR 2006-1 MASTR Asset Securitization Trust 2006-1, Mortgage Pass-Through Certificates, Series 2006-1
MASTR 2006-2 MASTR Asset Securitization Trust 2006-2, Mortgage Pass-Through Certificates, Series 2006-2
MASTR 2006-3 MASTR Asset Securitization Trust 2006-3, Mortgage Pass-Through Certificates, Series 2006-3
MASTR 2007-1 MASTR Asset Securitization Trust 2007-1, Mortgage Pass-Through Certificates, Series 2007-1
MLCC 2006-1 Merrill Lynch Mortgage Investors Trust Series MLCC 2006-1 Mortgage Pass-Through Certificates
MLCC 2006-2 Merrill Lynch Mortgage Investors Trust Series MLCC 2006-2 Mortgage Pass-Through Certificates
MLCC 2006-3 Merrill Lynch Mortgage Investors Trust Series MLCC 2006-3 Mortgage Pass-Through Certificates
MLCC 2007-1 Merrill Lynch Mortgage Investors Trust Series MLCC 2007-1 Mortgage Pass-Through Certificates
MLCC 2007-2 Merrill Lynch Mortgage Investors Trust Series MLCC 2007-2 Mortgage Pass-Through Certificates
MLCC 2007-3 Merrill Lynch Mortgage Investors Trust Series MLCC 2007-3 Mortgage Pass-Through Certificates
MLMBS 2007-1 Merrill Lynch Mortgage-Backed Securities Trust, Series 2007-1
MLMBS 2007-2 Merrill Lynch Mortgage-Backed Securities Trust, Series 2007-2
MLMBS 2007-3 Merrill Lynch Mortgage-Backed Securities Trust, Series 2007-3
MLMI 2006-A1 Merrill Lynch Mortgage Investors Inc., Mortgage Pass-Through Certificates, MLMI Series 2006-A1
MLMI 2006-A2 Merrill Lynch Mortgage Investors Inc., Mortgage Pass-Through Certificates, MLMI Series 2006-A2
MLMI 2006-A3 Merrill Lynch Mortgage Investors Inc., Mortgage Pass-Through Certificates, MLMI Series 2006-A3
MLMI 2006-A4 Merrill Lynch Mortgage Investors Inc., Mortgage Pass-Through Certificates, MLMI Series 2006-A4
MLMI 2006-AF1 Merrill Lynch Mortgage Investors Inc., Mortgage Pass-Through Certificates, MLMI Series 2006-AF1

 

A-13
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

Document Custody Platform Transactions
Deal Identifier Long Name
MLMI 2006-AF2 (I) Merrill Lynch Mortgage Investors Inc., Mortgage Pass-Through Certificates, MLMI Series 2006-AF2-I
MLMI 2006-AF2 (II) Merrill Lynch Mortgage Investors Inc., Mortgage Pass-Through Certificates, MLMI Series 2006-AF2-II
MLMI 2006-F1 Merrill Lynch Mortgage Investors Trust Mortgage Loan Asset-Backed Certificates, Series 2006-F1
MLMI2006FM1 MERRILL LYNCH MORTGAGE INVESTORS TRUST, MORTGAGE LOAN ASSET-BACKED CERTIFICATES, SERIES 2006-FM1
MLMI 2006-HE1 Merrill Lynch Mortgage Investors Trust Mortgage Loan Asset-Backed Certificates, Series 2006-HE1
MLMI2006HE2 MERRILL LYNCH MORTGAGE INVESTORS TRUST, MORTGAGE LOAN ASSET-BACKED CERTIFICATES, SERIES 2006-HE2
MLMI2006HE3 MERRILL LYNCH MORTGAGE INVESTORS TRUST, MORTGAGE LOAN ASSET-BACKED CERTIFICATES, SERIES 2006-HE3
MLMI 2006-OPT1 MERRILL LYNCH MORTGAGE INVESTORS TRUST, MORTGAGE LOAN ASSET-BACKED CERTIFICATES, SERIES 2006-OPT1
MLMI2006RM1 MERRILL LYNCH MORTGAGE INVESTORS TRUST, MORTGAGE LOAN ASSET-BACKED CERTIFICATES, SERIES 2006-RM1
MLMI2006SL1 MERRILL LYNCH MORTGAGE INVESTORS TRUST, MORTGAGE LOAN ASSET-BACKED CERTIFICATES, SERIES 2006-SL1
MLMI2006SL2 MERRILL LYNCH MORTGAGE INVESTORS TRUST, MORTGAGE LOAN ASSET-BACKED CERTIFICATES, SERIES 2006-SL2
MLMI 2006-WMC1 Merrill Lynch Mortgage Investors Trust Mortgage Loan Asset-Backed Certificates, Series 2006-WMC1
MLMI2006WMC2 MERRILL LYNCH MORTGAGE INVESTORS TRUST, MORTGAGE LOAN ASSET-BACKED CERTIFICATES, SERIES 2006-WMC2
MLMI2007HE2 MERRILL LYNCH MORTGAGE INVESTORS TRUST, MORTGAGE LOAN ASSET-BACKED CERTIFICATES, SERIES 2007-HE2
MORG2012C5 Morgan Stanley Capital I Inc. Commercial Mortgage Pass-Through Certificates Series 2012-C5
MORG2013C7 Morgan Stanley Bank of America Merrill Lynch Trust 2013-C7 Commercial Mortgage Pass-Through Certificates Series 2013-C7
MRGN2006HE3 MORGAN STANLEY ABS CAPITAL I INC. TRUST 2006-HE3 MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2006-HE3
MRGN2006HE4 MORGAN STANLEY ABS CAPITAL I INC. TRUST 2006-HE4 MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2006-HE4
MRGN2006HE5 MORGAN STANLEY ABS CAPITAL I INC. TRUST 2006-HE5 MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2006-HE5
MRGN2006HE6 MORGAN STANLEY ABS CAPITAL I INC. TRUST 2006-HE6 MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2006-HE6
MRGN2006HE7 MORGAN STANLEY ABS CAPITAL I INC. TRUST 2006-HE7 MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2006-HE7
MRGN20071 MORGAN STANLEY HOME EQUITY LOAN TRUST 2007-1 MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2007-1
MRGN2007HE2 MORGAN STANLEY ABS CAPITAL I INC. TRUST 2007-HE2 MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2007-HE2
MRGN2007HE3 MORGAN STANLEY ABS CAPITAL I INC. TRUST 2007-HE3 MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2007-HE3
MSAC 2006-HE1 Morgan Stanley ABS Capital I Inc. Trust 2006-HE1 Mortgage Pass-Through Certificates, Series 2006-HE1
MSAC 2006-HE2 Morgan Stanley ABS Capital I Inc. Trust 2006-HE2 Mortgage Pass-Through Certificates, Series 2006-HE2
MSAC 2006-HE8 Morgan Stanley ABS Capital I Inc. Trust 2006-HE8 Mortgage Pass-Through Certificates, Series 2006-HE8
MSAC 2006-WMC1 Morgan Stanley ABS Capital I Inc. Trust 2006-WMC1 Mortgage Pass-Through Certificates, Series 2006-WMC1
MSAC 2006-WMC2 Morgan Stanley ABS Capital I Inc. Trust 2006-WMC2 Mortgage Pass-Through Certificates, Series 2006-WMC2
MSAC 2007-HE5 Morgan Stanley ABS Capital I Inc. Trust 2007-HE5 Mortgage Pass-Through Certificates, Series 2007-HE5
MSAC 2007-HE6 Morgan Stanley ABS Capital I Inc. Trust 2007-HE6 Mortgage Pass-Through Certificates, Series 2007-HE6
MSAC 2007-HE7 Morgan Stanley ABS Capital I Inc. Trust 2007-HE7 Mortgage Pass-Through Certificates, Series 2007-HE7
MSBAM 12-C6 Morgan Stanley Bank of America Merrill Lynch Trust 2012-C6, Commercial Mortgage Pass-Through Certificates, Series 2012-C6
MSBAM 13-C8 Morgan Stanley Bank of America Merrill Lynch Trust 2013-C8, Commercial Mortgage Pass-Through Certificates, Series 2013-C8
MSBAM 13-C9 Morgan Stanley Bank of America Merrill Lynch Trust 2013-C9, Commercial Mortgage Pass-Through Certificates, Series 2013-C9
MSBAM14-C19 Morgan Stanley Bank of America Merrill Lynch Trust 2014-C19, Commercial Mortgage Pass-Through Certificates, Series 2014-C19

 

A-14
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

Document Custody Platform Transactions
Deal Identifier Long Name
MSBAM15-C23 Morgan Stanley Bank of America Merrill Lynch Trust 2015-C23, Commercial Mortgage Pass-Through Certificates, Series 2015-C23
MSBAM 2013-C10 Morgan Stanley Bank of America Merrill Lynch Trust 2013-C10, Commercial Mortgage Pass-Through Certificates, Series 2013-C10
MSBAM2013-C11 Morgan Stanley Bank of America Merrill Lynch Trust 2013-C11, Commercial Mortgage Pass-Through Certificates, Series 2013-C11
MSBAM2013-C12 Morgan Stanley Bank of America Merrill Lynch Trust 2013-C12, Commercial Mortgage Pass-Through Certificates, Series 2013-C12
MSBAM2013-C13 Morgan Stanley Bank of America Merrill Lynch Trust 2013-C13, Commercial Mortgage Pass-Through Certificates, Series 2013-C13
MSBAM2014-C14 Morgan Stanley Bank of America Merrill Lynch Trust 2014-C14, Commercial Mortgage Pass-Through Certificates, Series 2014-C14
MSBAM2014-C15 Morgan Stanley Bank of America Merrill Lynch Trust 2014-C15, Commercial Mortgage Pass-Through Certificates, Series 2014-C15
MSBAM2014C17 Morgan Stanley Bank of America Merrill Lynch Trust 2014-C17 Commercial Mortgage Pass-Through Certificates Series 2014-C17
MSBAM2015-C20 Morgan Stanley Bank of America Merrill Lynch Trust 2015-C20, Commercial Mortgage Pass-Through Certificates, Series 2015-C20
MSBAM2015-C21 Morgan Stanley Bank of America Merrill Lynch Trust 2015-C21, Commercial Mortgage Pass-Through Certificates, Series 2015-C21
MSBAM2015-C22 Morgan Stanley Bank of America Merrill Lynch Trust 2015-C22, Commercial Mortgage Pass-Through Certificates, Series 2015-C22
MSBAM2015-C24 Morgan Stanley Bank of America Merrill Lynch Trust 2015-C24, Commercial Mortgage Pass-Through Certificates, Series 2015-C24
MSBAM2015-C26 Morgan Stanley Bank of America Merrill Lynch Trust 2015-C26, Commercial Mortgage Pass-Through Certificates, Series 2015-C26
MSBAM2015-C27 Morgan Stanley Bank of America Merrill Lynch Trust 2015-C27, Commercial Mortgage Pass-Through Certificates, Series 2015-C27
MSBAM2016-C28 Morgan Stanley Bank of America Merrill Lynch Trust 2016-C28 Commercial Mortgage Pass-Through Certificates Series 2016-C28
MSBAM2016-C29 Morgan Stanley Bank of America Merrill Lynch Trust 2016-C29, Commercial Mortgage Pass-Through Certificates Series 2016-C29
MSBAM2016-C30 Morgan Stanley Bank of America Merrill Lynch Trust 2016-C30 Commercial Mortgage Pass-Through Certificates, Series 2016-C30
MSBAM2016-C31 Morgan Stanley Bank of America Merrill Lynch Trust 2016-C31, Commercial Mortgage Pass-Through Certificates, Series 2016-C31
MSBAM2016-C32 Morgan Stanley Bank of America Merrill Lynch Trust 2016-C32 Commercial Mortgage Pass-Through Certificates, Series 2016-C32
MSC 2006-IQ12 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-IQ12
MSC 2007-HQ11 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-HQ11
MSC 2007-HQ13 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-HQ13
MSC2015-MS1 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-MS1
MSC2016-BNK2 MORGAN STANLEY CAPITAL I TRUST 2016-BNK2 Commercial Mortgage Pass Through Certificates, Series 2016-BNK2
MSCC 11-C3 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2011-C3
MSCC 12-C4 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2012-C4
MSCC HELOC 2007-1 Morgan Stanley Home Equity Loan Trust 2007-1 Mortgage Pass-Through Certificates, Series 2007-1
MSCFG2015-ALDR MSCCG Trust 2015-ALDR Commercial Mortgage Pass-Through Certificates, Series 2015-ALDR
MSCI 2007-IQ15 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-IQ15
MSCI2015-UBS8 Morgan Stanley Capital I Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-UBS8
MSCI2016-PSQ Morgan Stanley Capital I Trust 2016-PSQ Commercial Mortgage Pass-Through Certificates, Series 2016-PSQ
MSCI2016-UBS11 Morgan Stanley Capital I Trust 2016-UBS11, Commercial Mortgage Pass-Through Certificates Series 2016-UBS11
MSCI2016-UBS12 Morgan Stanley Capital I Trust 2016-UBS12, Commercial Mortgage Pass-Through Certificates Series 2016-UBS12
MSCI2016-UBS9 Morgan Stanley Capital I Trust 2016-UBS9 Commercial Mortgage Pass-Through Certificates, Series 2016-UBS9
MSM 2006-11 Morgan Stanley Mortgage Loan Trust 2006-11 Mortgage Pass-Through Certificates, Series 2006-11
MSM 2006-3AR Morgan Stanley Mortgage Loan Trust 2006-3AR Mortgage Pass-Through Certificates, Series 2006-3AR
MSM 2006-5AR Morgan Stanley Mortgage Loan Trust 2006-5AR Mortgage Pass-Through Certificates, Series 2006-5AR
MSM 2006-6AR Morgan Stanley Mortgage Loan Trust 2006-6AR Mortgage Pass-Through Certificates, Series 2006-6AR

 

A-15
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

Document Custody Platform Transactions
Deal Identifier Long Name
MSM 2006-7 Morgan Stanley Mortgage Loan Trust 2006-7 Mortgage Pass-Through Certificates, Series 2006-7
MSM 2006-8AR Morgan Stanley Mortgage Loan Trust 2006-8AR Mortgage Pass-Through Certificates, Series 2006-8AR
MSM 2007-12 Morgan Stanley Mortgage Loan Trust 2007-12 Mortgage Pass-Through Certificates, Series 2007-12
MSM 2007-13 Morgan Stanley Mortgage Loan Trust 2007-13 Mortgage Pass-Through Certificates, Series 2007-13
MSM 2007-14AR Morgan Stanley Mortgage Loan Trust 2007-14AR Mortgage Pass-Through Certificates, Series 2007-14AR
MSSTI 2007-1 Morgan Stanley Structured Trust I 2007-1 Asset-Backed Certificates, Series 2007-1
NAAC 2006-AF1 Nomura Asset Acceptance Corporation Mortgage Pass-Through Certificates, Series 2006-AF1
NAAC 2006-AF2 Nomura Asset Acceptance Corporation Mortgage Pass-Through Certificates, Series 2006-AF2
NAAC 2006-AP1 Nomura Asset Acceptance Corporation Mortgage Pass-Through Certificates, Series 2006-AP1
NAAC 2006-AR1 Nomura Asset Acceptance Corporation Mortgage Pass-Through Certificates, Series 2006-AR1
NAAC 2006-AR2 Nomura Asset Acceptance Corporation Mortgage Pass-Through Certificates, Series 2006-AR2
NAAC 2006-AR3 Nomura Asset Acceptance Corporation Mortgage Pass-Through Certificates, Series 2006-AR3
NAAC 2006-AR4 Nomura Asset Acceptance Corporation Mortgage Pass-Through Certificates, Series 2006-AR4
NAAC 2006-WF1 Nomura Asset Acceptance Corporation Mortgage Pass-Through Certificates, Series 2006-WF1
NAAC 2007-1 Nomura Asset Acceptance Corporation Mortgage Pass-Through Certificates, Series 2007-1
NAAC 2007-2 Nomura Asset Acceptance Corporation Mortgage Pass-Through Certificates, Series 2007-2
NAAC 2007-3 Nomura Asset Acceptance Corporation Mortgage Pass-Through Certificates, Series 2007-3
NCMT 2008-1 National City Mortgage Capital Trust 2008-1 Mortgage Pass-Through Certificates, Series 2008-1
NEWCASTLE 2007-1 New Castle Mortgage Securities Trust 2007-1 Asset-Backed Notes, Series 2007-1
NHEL 2006-AF1 Nomura Home Equity Loan, Inc., Asset-Backed Certificates, Series 2006-AF1
NHEL 2006-FM1 Nomura Home Equity Loan, Inc., Asset-Backed Certificates, Series 2006-FM1
NHEL 2006-FM2 Nomura Home Equity Loan, Inc., Asset-Backed Certificates, Series 2006-FM2
NHEL 2006-HE1 Nomura Home Equity Loan, Inc., Asset-Backed Certificates, Series 2006-HE1
NHEL 2006-HE2 Nomura Home Equity Loan, Inc., Asset-Backed Certificates, Series 2006-HE2
NHEL 2006-HE3 Nomura Home Equity Loan, Inc., Asset-Backed Certificates, Series 2006-HE3
NHEL 2006-WF1 Nomura Home Equity Loan, Inc., Asset-Backed Certificates, Series 2006-WF1
NHEL 2007-1 Nomura Home Equity Loan, Inc., Asset-Backed Certificates, Series 2007-1
NHEL 2007-2 Nomura Home Equity Loan, Inc., Asset-Backed Certificates, Series 2007-2
NHEL 2007-3 Nomura Home Equity Loan, Inc., Asset-Backed Certificates, Series 2007-3
NRPMT2013-1 NRP Mortgage Trust 2013-1 Mortgage Pass-Through Certificates, Series 2013-1
ONSLOWBAY15-1 Onslow Bay Mortgage Loan Trust 2015-1
OPTION ONE 2006-1 Option One Mortgage Loan Trust 2006-1 Asset-Backed Certificates, Series 2006-1
OPTION ONE 2006-2 Option One Mortgage Loan Trust 2006-2 Asset-Backed Certificates, Series 2006-2
OPTION ONE 2006-3 Option One Mortgage Loan Trust 2006-3 Asset-Backed Certificates, Series 2006-3
OPTION ONE 2007-1 Option One Mortgage Loan Trust 2007-1 Asset-Backed Certificates, Series 2007-1
OPTION ONE 2007-2 Option One Mortgage Loan Trust 2007-2 Asset-Backed Certificates, Series 2007-2
OPTION ONE 2007-3 Option One Mortgage Loan Trust 2007-3 Asset-Backed Certificates, Series 2007-3
OPTION ONE 2007-4 Option One Mortgage Loan Trust 2007-4 Asset-Backed Certificates, Series 2007-4
OPTION ONE 2007-5 Option One Mortgage Loan Trust 2007-5 Asset-Backed Certificates, Series 2007-5
OPTION ONE 2007-6 Option One Mortgage Loan Trust 2007-6 Asset-Backed Certificates, Series 2007-6
OPTION ONE 2007-CP1 Option One Mortgage Loan Trust 2007-CP1 Asset-Backed Certificates, Series 2007-CP1
OPTION ONE 2007-FXD1 Option One Mortgage Loan Trust 2007-FXD1 Asset-Backed Certificates, Series 2007-FXD1
OPTION ONE 2007-FXD2 Option One Mortgage Loan Trust 2007-FXD2 Asset-Backed Certificates, Series 2007-FXD2
OPTION ONE 2007-HL1 Option One Mortgage Loan Trust 2007-HL1 Asset-Backed Certificates, Series 2007-HL1
OWNIT 2006-2 OWNIT Mortgage Loan Trust, Mortgage Loan Asset-Backed Certificates, Series 2006-2
PC 2006-1 People’s Financial Realty Mortgage Securities Trust Series 2006-1, Mortgage Pass-Through Certificates, Series 2006- 1
PHH 2008-CIM1 PHH Mortgage Trust, Series 2008-CIM1 Mortgage-Backed Notes, Series 2008-CIM1
PHH 2008-CIM2 PHH Mortgage Trust, Series 2008-CIM2 Mortgage-Backed Notes, Series 2008-CIM2
PHHAM 2007-1 PHH Alternative Mortgage Trust, Series 2007-1, Mortgage Pass-Through Certificates, Series 2007-1
PHHAM 2007-2 PHH Alternative Mortgage Trust, Series 2007-2, Mortgage Pass-Through Certificates, Series 2007-2
PHHAM 2007-3 PHH Alternative Mortgage Trust, Series 2007-3, Mortgage Pass-Through Certificates, Series 2007-3
PRIME 2006-1 Structured Asset Mortgage Investments II Inc., Prime Mortgage Trust, Certificates, Series 2006-1
PRIME 2006-CL1 Prime Mortgage Trust 2006-CL1, Mortgage Pass-Through Certificates, Series 2006-CL1
RBSCF2013-GSP RBS Commercial Funding Inc. 2013-GSP Trust, Commercial Mortgage Pass-Through Certificates, Series 2013-GSP

 

A-16
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

Document Custody Platform Transactions
Deal Identifier Long Name
RBSGC 2007-B RBSGC Mortgage Loan Trust 2007-B, Mortgage Loan Pass-Through Certificates, Series 2007-B
RENAISSANCE 2006-1 Renaissance Mortgage Acceptance Corp., Home Equity Loan Asset-Backed Certificates, Series 2006-1
RENAISSANCE 2006-2 Renaissance Mortgage Acceptance Corp., Home Equity Loan Asset-Backed Certificates, Series 2006-2
RENAISSANCE 2006-3 Renaissance Mortgage Acceptance Corp., Home Equity Loan Asset-Backed Certificates, Series 2006-3
RENAISSANCE 2006-4 Renaissance Mortgage Acceptance Corp., Home Equity Loan Asset-Backed Certificates, Series 2006-4
RENAISSANCE 2007-1 Renaissance Mortgage Acceptance Corp., Home Equity Loan Asset-Backed Certificates, Series 2007-1
RENAISSANCE 2007-2 Renaissance Mortgage Acceptance Corp., Home Equity Loan Asset-Backed Certificates, Series 2007-2
RENAISSANCE 2007-3 Renaissance Mortgage Acceptance Corp., Home Equity Loan Asset-Backed Certificates, Series 2007-3
RFCO2006EFC1 MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES, SERIES 2006-EFC1
RFCO2006EFC2 MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES, SERIES 2006-EFC2
RFCO2006EMX1 HOME EQUITY MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-EMX1
RFCO2006EMX2 HOME EQUITY MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-EMX2
RFCO2006EMX3 HOME EQUITY MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-EMX3
RFCO2006EMX4 HOME EQUITY MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-EMX4
RFCO2006EMX5 HOME EQUITY MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-EMX5
RFCO2006EMX6 HOME EQUITY MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-EMX6
RFCO2006EMX7 HOME EQUITY MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-EMX7
RFCO2006EMX8 HOME EQUITY MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-EMX8
RFCO2006EMX9 HOME EQUITY MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-EMX9
RFCO2006HI1 Residential Funding Mortgage Securities II, Inc. Home Loan-Backed Certificates Series 2006-HI1
RFCO2006HI2 Residential Funding Mortgage Securities II, Inc. Home Loan-Backed Certificates Series 2006-HI2
RFCO2006HI3 Residential Funding Mortgage Securities II, Inc. Home Loan-Backed Notes Series 2006-HI3
RFCO2006HI4 Residential Funding Mortgage Securities II, Inc. Home Loan Trust 2006-HI4
RFCO2006HI5 Residential Funding Mortgage Securities II, Inc. Home Loan-Backed Certificates Series 2006-HI5
RFCO2006HSA1 Residential Funding Mortgage Securities II, Inc. Home Equity Loan Pass-Through Certificates Series 2006-HSA1
RFCO2006HSA2 Residential Funding Mortgage Securities II, Inc. Home Equity Loan-Backed Certificates Series 2006-HSA2
RFCO2006HSA3 Residential Funding Mortgage Securities II, Inc. Home Equity Loan-Backed Certificates Series 2006-HSA3
RFCO2006HSA4 Residential Funding Mortgage Securities II, Inc. Home Equity Loan-Backed Certificates Series 2006-HSA4
RFCO2006HSA5 Residential Funding Mortgage Securities II, Inc. Home Equity Loan-Backed Certificates Series 2006-HSA5
RFCO2006KS1 RESIDENTIAL ASSET SECURITIES CORPORATION HOME EQUITY MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-KS1
RFCO2006KS2 RESIDENTIAL ASSET SECURITIES CORPORATION HOME EQUITY MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-KS2
RFCO2006KS3 RESIDENTIAL ASSET SECURITIES CORPORATION HOME EQUITY MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-KS3
RFCO2006KS4 RESIDENTIAL ASSET SECURITIES CORPORATION HOME EQUITY MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-KS4
RFCO2006KS5 RESIDENTIAL ASSET SECURITIES CORPORATION HOME EQUITY MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-KS5
RFCO2006KS6 RESIDENTIAL ASSET SECURITIES CORPORATION HOME EQUITY MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-KS6
RFCO2006KS7 RESIDENTIAL ASSET SECURITIES CORPORATION HOME EQUITY MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-KS7
RFCO2006KS8 RESIDENTIAL ASSET SECURITIES CORPORATION HOME EQUITY MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-KS8
RFCO2006KS9 RESIDENTIAL ASSET SECURITIES CORPORATION HOME EQUITY MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-KS9
RFCO2006NC1 RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2005-NC1
RFCO2006NC2 RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-NC2
RFCO2006NC3 RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-NC3

 

A-17
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

Document Custody Platform Transactions
Deal Identifier Long Name
RFCO2006QA1 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QA1
RFCO2006QA10 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QA10
RFCO2006QA11 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QA11
RFCO2006QA2 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QA2
RFCO2006QA3 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QA3
RFCO2006QA4 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QA4
RFCO2006QA5 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QA5
RFCO2006QA6 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QA6
RFCO2006QA7 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QA7
RFCO2006QA8 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QA8
RFCO2006QA9 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QA9
RFCO2006QH1 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QH1
RFCO2006QO1 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QO1
RFCO2006QO10 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QO10
RFCO2006QO2 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QO2
RFCO2006QO3 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QO3
RFCO2006QO4 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QO4
RFCO2006QO5 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QO5
RFCO2006QO6 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QO6
RFCO2006QO7 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QO7
RFCO2006QO8 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QO8
RFCO2006QO9 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QO9
RFCO2006QS1 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QS1
RFCO2006QS10 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QS10
RFCO2006QS11 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QS11
RFCO2006QS12 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QS12
RFCO2006QS13 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QS13
RFCO2006QS14 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QS14
RFCO2006QS15 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QS15
RFCO2006QS16 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QS16
RFCO2006QS17 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QS17
RFCO2006QS18 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QS18
RFCO2006QS2 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QS2
RFCO2006QS3 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QS3
RFCO2006QS4 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QS4

 

A-18
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

Document Custody Platform Transactions
Deal Identifier Long Name
RFCO2006QS5 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QS5
RFCO2006QS6 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QS6
RFCO2006QS7 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QS7
RFCO2006QS8 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QS8
RFCO2006QS9 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-QS9
RFCO2006RS1 RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-RS1
RFCO2006RS2 RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-RS2
RFCO2006RS3 RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-RS3
RFCO2006RS4 RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-RS4
RFCO2006RS5 RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-RS5
RFCO2006RS6 RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-RS6
RFCO2006RZ1 RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-RZ1
RFCO2006RZ2 RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-RZ2
RFCO2006RZ3 RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-RZ3
RFCO2006RZ4 RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-RZ4
RFCO2006RZ5 RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-RZ5
RFCO2006S1 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2006-S1
RFCO2006S10 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2006-S10
RFCO2006S11 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2006-S11
RFCO2006S12 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2006-S12
RFCO2006S2 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2006-S2
RFCO2006S3 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2006-S3
RFCO2006S4 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2006-S4
RFCO2006S5 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2006-S5
RFCO2006S6 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2006-S6
RFCO2006S7 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2006-S7
RFCO2006S8 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2006-S8
RFCO2006S9 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2006-S9
RFCO2006SA1 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2006-SA1
RFCO2006SA2 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2006-SA2
RFCO2006SA3 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2006-SA3
RFCO2006SA4 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2006-SA4
RFCO2006SP1 RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-SP1
RFCO2006SP2 RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-SP2
RFCO2006SP3 RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-SP3
RFCO2006SP4 RESIDENTAIL ASSET MORTGAGE PRODUCTS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2006-SP4
RFCO2007EMX1 RESIDENTIAL ASSET SECURITIES CORPORATION HOME EQUITY MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-EMX1
RFCO2007HI1 Residential Funding Mortgage Securities II, Inc. Home Loan-Backed Notes Series 2007-HI1

 

A-19
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

Document Custody Platform Transactions
Deal Identifier Long Name
RFCO2007HSA1 Residential Funding Mortgage Securities II, Inc. Home Equity Loan-Backed Certificates Series 2007-HSA1
RFCO2007HSA2 Residential Funding Mortgage Securities II, Inc. Home Equity Loan Pass-Through Certificates Series 2007-HSA2
RFCO2007HSA3 Residential Funding Mortgage Securities II, Inc. Home Equity Loan Pass-Through Certificates Series 2007-HSA3
RFCO2007KS1 RESIDENTIAL ASSET SECURITIES CORPORATION HOME EQUITY MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-KS1
RFCO2007KS2 RESIDENTIAL ASSET SECURITIES CORPORATION HOME EQUITY MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-KS2
RFCO2007KS3 RESIDENTIAL ASSET SECURITIES CORPORATION HOME EQUITY MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-KS3
RFCO2007KS4 RESIDENTIAL ASSET SECURITIES CORPORATION HOME EQUITY MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-KS4
RFCO2007QA1 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QA1
RFCO2007QA2 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QA2
RFCO2007QA3 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QA3
RFCO2007QA4 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QA4
RFCO2007QA5 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QA5
RFCO2007QH1 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QH1
RFCO2007QH2 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QH2
RFCO2007QH3 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QH3
RFCO2007QH4 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QH4
RFCO2007QH5 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QH5
RFCO2007QH6 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QH6
RFCO2007QH7 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QH7
RFCO2007QH8 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QH8
RFCO2007QH9 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QH9
RFCO2007QO1 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QO1
RFCO2007QO2 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QO2
RFCO2007QO3 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QO3
RFCO2007QO4 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QO4
RFCO2007QO5 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QO5
RFCO2007QS1 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QS1
RFCO2007QS10 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QS10
RFCO2007QS11 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QS11
RFCO2007QS2 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QS2
RFCO2007QS3 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QS3
RFCO2007QS4 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QS4
RFCO2007QS5 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QS5
RFCO2007QS6 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QS6
RFCO2007QS7 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QS7

 

A-20
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

Document Custody Platform Transactions
Deal Identifier Long Name
RFCO2007QS8 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QS8
RFCO2007QS9 RESIDENTIAL ACCREDIT LOANS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-QS9
RFCO2007RS1 RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-RS1
RFCO2007RS2 RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-RS2
RFCO2007RZ1 RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-RZ1
RFCO2007S1 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2007-S1
RFCO2007S2 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2007-S2
RFCO2007S3 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2007-S3
RFCO2007S4 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2007-S4
RFCO2007S5 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2007-S5
RFCO2007S6 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2007-S6
RFCO2007S7 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2007-S7
RFCO2007S8 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2007-S8
RFCO2007S9 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2007-S9
RFCO2007SA1 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2007-SA1
RFCO2007SA2 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2007-SA2
RFCO2007SA3 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2007-SA3
RFCO2007SA4 Residential Funding Mortgage Securities I, Inc. Mortgage Pass-Through Certificates Series 2007-SA4
RFCO2007SP1 RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-SP1
RFCO2007SP2 RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-SP2
RFCO2007SP3 RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC. MORTGAGE ASSET-BACKED PASS-THROUGH CERTIFICATES SERIES 2007-SP3
SABR 2006-FR1 Securitized Asset-Backed Receivables LLC Trust 2006-FR1 Mortgage Pass-Through Certificates, Series 2006-FR1
SABR 2006-FR2 Securitized Asset-Backed Receivables LLC Trust 2006-FR2 Mortgage Pass-Through Certificates, Series 2006-FR2
SABR 2006-FR3 Securitized Asset-Backed Receivables LLC Trust 2006-FR3 Mortgage Pass-Through Certificates, Series 2006-FR3
SABR 2006-HE1 Securitized Asset-Backed Receivables LLC Trust 2006-HE1 Mortgage Pass-Through Certificates, Series 2006-HE1
SABR 2006-HE2 Securitized Asset-Backed Receivables LLC Trust 2006-HE2 Mortgage Pass-Through Certificates, Series 2006-HE2
SABR 2006-NC1 Securitized Asset-Backed Receivables LLC Trust 2006-NC1 Mortgage Pass-Through Certificates, Series 2006-NC1
SABR 2006-OP1 Securitized Asset-Backed Receivables LLC Trust 2006-OP1 Mortgage Pass-Through Certificates, Series 2006-OP1
SABR 2006-WM1 Securitized Asset-Backed Receivables LLC Trust 2006-WM1 Mortgage Pass-Through Certificates, Series 2006-WM1
SABR 2006-WM2 Securitized Asset-Backed Receivables LLC Trust 2006-WM2 Mortgage Pass-Through Certificates, Series 2006-WM2
SABR2006-WM3 SECURITIZED ASSET BACKED RECEIVABLES LLC TRUST 2006-WM3 MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2006-WM3
SACO 2007-1 SACO I Trust Mortgage-Backed Certificates, Series 2007-1
SAIL 2006-1 Structured Asset Investment Loan Trust Mortgage Pass-Through Certificates, Series 2006-1
SAIL 2006-2 Structured Asset Investment Loan Trust Mortgage Pass-Through Certificates, Series 2006-2
SAIL 2006-3 Structured Asset Investment Loan Trust Mortgage Pass-Through Certificates, Series 2006-3
SAIL 2006-4 Structured Asset Investment Loan Trust Mortgage Pass-Through Certificates, Series 2006-4
SAMI II 2006-AR1 Structured Asset Mortgage Investments II Trust 2006-AR1 Mortgage Pass-Through Certificates, Series 2006-AR1
SAMI II 2006-AR2 Structured Asset Mortgage Investments II Trust 2006-AR2 Mortgage Pass-Through Certificates, Series 2006-AR2
SAMI II 2006-AR3 Structured Asset Mortgage Investments II Trust 2006-AR3 Mortgage Pass-Through Certificates, Series 2006-AR3
SAMI II 2006-AR4 Structured Asset Mortgage Investments II Trust 2006-AR4 Mortgage Pass-Through Certificates, Series 2006-AR4

 

A-21
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

Document Custody Platform Transactions
Deal Identifier Long Name
SAMI II 2006-AR5 Structured Asset Mortgage Investments II Trust 2006-AR5 Mortgage Pass-Through Certificates, Series 2006-AR5
SAMI II 2006-AR8 Structured Asset Mortgage Investments II Trust 2006-AR8 Mortgage Pass-Through Certificates, Series 2006-AR8
SAMI II 2007-AR1 Structured Asset Mortgage Investments II Trust 2007-AR1 Mortgage Pass-Through Certificates, Series 2007-AR1
SAMI II 2007-AR2 Structured Asset Mortgage Investments II Trust 2007-AR2 Mortgage Pass-Through Certificates, Series 2007-AR2
SAMI II 2007-AR3 Structured Asset Mortgage Investments II Trust 2007-AR3 Mortgage Pass-Through Certificates, Series 2007-AR3
SAMI II 2007-AR4 Structured Asset Mortgage Investments II Trust 2007-AR4 Mortgage Pass-Through Certificates, Series 2007-AR4
SAMI II 2007-AR5 Structured Asset Mortgage Investments II Trust 2007-AR5 Mortgage Pass-Through Certificates, Series 2007-AR5
SAMI II 2007-AR6 Structured Asset Mortgage Investments II Trust 2007-AR6 Mortgage Pass-Through Certificates, Series 2007-AR6
SAMI II 2007-AR7 Structured Asset Mortgage Investments II Trust 2007-AR7 Mortgage Pass-Through Certificates, Series 2007-AR7
SARM 2006-1 Structured Adjustable Rate Mortgage Loan Trust Mortgage Pass-Through Certificates, Series 2006-1
SARM 2006-2 Structured Adjustable Rate Mortgage Loan Trust Mortgage Pass-Through Certificates, Series 2006-2
SARM 2006-3 Structured Adjustable Rate Mortgage Loan Trust Mortgage Pass-Through Certificates, Series 2006-3
SARM 2006-4 Structured Adjustable Rate Mortgage Loan Trust Mortgage Pass-Through Certificates, Series 2006-4
SARM 2006-5 Structured Adjustable Rate Mortgage Loan Trust Mortgage Pass-Through Certificates, Series 2006-5
SARM 2006-6 Structured Adjustable Rate Mortgage Loan Trust Mortgage Pass-Through Certificates, Series 2006-6
SARM 2006-7 Structured Adjustable Rate Mortgage Loan Trust Mortgage Pass-Through Certificates, Series 2006-7
SARM 2006-8 Structured Adjustable Rate Mortgage Loan Trust Mortgage Pass-Through Certificates, Series 2006-8
SARM 2007-11 Structured Adjustable Rate Mortgage Loan Trust Mortgage Pass-Through Certificates, Series 2007-11
SARM 2007-3 Structured Adjustable Rate Mortgage Loan Trust Mortgage Pass-Through Certificates, Series 2007-3
SARM 2007-4 Structured Adjustable Rate Mortgage Loan Trust Mortgage Pass-Through Certificates, Series 2007-4
SARM 2007-6 Structured Adjustable Rate Mortgage Loan Trust Mortgage Pass-Through Certificates, Series 2007-6
SARM 2007-9 Structured Adjustable Rate Mortgage Loan Trust Mortgage Pass-Through Certificates, Series 2007-9
SASCO 2006-BC1 Structured Asset Securities Corporation Mortgage Loan Trust Mortgage Pass-Through Certificates, Series 2006-BC1
SASCO 2006-BC2 Structured Asset Securities Corporation Mortgage Loan Trust Mortgage Pass-Through Certificates, Series 2006-BC2
SASCO 2006-BC3 Structured Asset Securities Corporation Mortgage Loan Trust Mortgage Pass-Through Certificates, Series 2006-BC3
SASCO 2006-BC5 Structured Asset Securities Corporation Mortgage Loan Trust Mortgage Pass-Through Certificates, Series 2006-BC5
SASCO 2006-BC6 Structured Asset Securities Corporation Mortgage Loan Trust Mortgage Pass-Through Certificates, Series 2006-BC6
SASCO 2006-OPT1 Structured Asset Securities Corporation Mortgage Loan Trust Mortgage Pass-Through Certificates, Series 2006-OPT1
SASCO 2006-WF1 Structured Asset Securities Corporation Mortgage Loan Trust Mortgage Pass-Through Certificates, Series 2006-WF1
SASCO 2006-WF2 Structured Asset Securities Corporation Mortgage Loan Trust Mortgage Pass-Through Certificates, Series 2006-WF2
SASCO 2006-WF3 Structured Asset Securities Corporation Mortgage Loan Trust Mortgage Pass-Through Certificates, Series 2006-WF3
SASCO 2007-BC1 Structured Asset Securities Corporation Mortgage Loan Trust Mortgage Pass-Through Certificates, Series 2007-BC1
SASCO 2007-BC3 Structured Asset Securities Corporation Mortgage Loan Trust Mortgage Pass-Through Certificates, Series 2007-BC3
SASCO 2007-WF1 Structured Asset Securities Corporation Mortgage Loan Trust Mortgage Pass-Through Certificates, Series 2007-WF1
SASCO 2007-WF2 Structured Asset Securities Corporation Mortgage Loan Trust Mortgage Pass-Through Certificates, Series 2007-WF2

 

A-22
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

Document Custody Platform Transactions
Deal Identifier Long Name
SASCO TIAA 2007-C4 TIAA Seasoned Commercial Mortgage Trust 2007-C4, Commercial Mortgage Pass-Through Certificates, Series 2007-C4
SEMT 2012-1 Sequoia Mortgage Trust 2012-1 Mortgage Pass-Through Certificates, Series 2012-1
SEMT 2012-2 Sequoia Mortgage Trust 2012-2 Mortgage Pass-Through Certificates, Series 2012-2
SEMT 2012-3 Sequoia Mortgage Trust 2012-3 Mortgage Pass-Through Certificates, Series 2012-3
SEMT 2012-4 Sequoia Mortgage Trust 2012-4 Mortgage Pass-Through Certificates, Series 2012-4
SEMT 2012-5 Sequoia Mortgage Trust 2012-5 Mortgage Pass-Through Certificates, Series 2012-5
SEMT 2012-6 Sequoia Mortgage Trust 2012-6 Mortgage Pass-Through Certificates, Series 2012-6
SEMT 2013-1 Sequoia Mortgage Trust 2013-1 Mortgage Pass-Through Certificates, Series 2013-1
SEMT 2013-2 Sequoia Mortgage Trust 2013-2 Mortgage Pass-Through Certificates, Series 2013-2
SEMT 2013-3 Sequoia Mortgage Trust 2013-3 Mortgage Pass-Through Certificates, Series 2013-3
SEMT 2013-4 Sequoia Mortgage Trust 2013-4 Mortgage Pass-Through Certificates, Series 2013-4
SEMT 2013-5 Sequoia Mortgage Trust 2013-5
SEMT 2013-6 Sequoia Mortgage Trust 2013-6 Mortgage Pass-Through Certificates, Series 2013-6
SEMT 2013-7 Sequoia Mortgage Trust 2013-7 Mortgage Pass-Through Certificates, Series 2013-7
SEQUOIA 2006-1 Sequoia Mortgage Trust 2006-1
SEQUOIA 2007-1 Sequoia Mortgage Trust 2007-1
SEQUOIA 2007-2 Sequoia Mortgage Trust 2007-2
SEQUOIA 2007-3 Sequoia Mortgage Trust 2007-3
SEQUOIA 2007-4 Sequoia Mortgage Trust 2007-4
SGCMS2016-C5 SG Commercial Mortgage Securities LLC Commercial Mortgage Pass-Through Certificates, Series 2016-C5
SGMS 2006-FRE1 SG Mortgage Securities Trust 2006-FRE1 Asset-Backed Certificates, Series 2006-FRE1
SGMS 2006-FRE2 SG Mortgage Securities Trust 2006-FRE2 Asset-Backed Certificates, Series 2006-FRE2
SGMS 2006-OPT2 SG Mortgage Securities Trust 2006-OPT2 Asset-Backed Certificates, Series 2006-OPT2
SMTS2013-10 Sequoia Mortgage Trust 2013-10 Mortgage Pass-Through Certificates, Series 2013-10
SMTS2013-11 Sequoia Mortgage Trust 2013-11 Mortgage Pass-Through Certificates, Series 2013-11
SMTS2013-12 Sequoia Mortgage Trust 2013-12 Mortgage Pass-Through Certificates, Series 2013-12
SMTS2013-8 Sequoia Mortgage Trust 2013-8 Mortgage Pass-Through Certificates, Series 2013-8
SMTS2013-9 Sequoia Mortgage Trust 2013-9 Mortgage Pass-Through Certificates, Series 2013-9
SMTS2014-1 Sequoia Mortgage Trust 2014-1 Mortgage Pass-Through Certificates, Series 2014-1
SMTS2014-2 Sequoia Mortgage Trust 2014-2 Mortgage Pass-Through Certificates, Series 2014-2
SMTS2014-3 Sequoia Mortgage Trust 2014-3 Mortgage Pass-Through Certificates, Series 2014-3
SMTS2014-4 Sequoia Mortgage Trust 2014-4 Mortgage Pass-Through Certificates, Series 2014-4
SMTS2015-1 Sequoia Mortgage Trust 2015-1 Mortgage Pass-Through Certificates, Series 2015-1
SMTS2015-2 Sequoia Mortgage Trust 2015-2 Mortgage Pass-Through Certificates, Series 2015-2
SMTS2015-3 Sequoia Mortgage Trust 2015-3 Mortgage Pass-Through Certificates, Series 2015-3
SMTS2015-4 Sequoia Mortgage Trust 2015-4 Mortgage Pass-Through Certificates, Series 2015-4
SMTS2016-1 Sequoia Mortgage Trust 2016-1 Mortgage Pass-Through Certificates, Series 2016-1
SMTS20162 Sequoia Mortgage Trust 2016-2 Mortgage Pass-Through Certificates, Series 2016-2
SMTS2016-3 Sequoia Mortgage Trust 2016-3 Mortgage Pass-Through Certificates, Series 2016-3
STARM 2007-2 STARM Mortgage Loan Trust 2007-2 Mortgage Pass-Through Certificates, Series 2007-2
STARM 2007-3 STARM Mortgage Loan Trust 2007-3 Mortgage Pass-Through Certificates, Series 2007-3
SV 2007-OPT1 Soundview Home Loan Trust 2007-OPT1 Asset-Backed Certificates, Series 2007-OPT1
SV 2007-OPT2 Soundview Home Loan Trust 2007-OPT2 Asset-Backed Certificates, Series 2007-OPT2
SV 2007-OPT3 Soundview Home Loan Trust 2007-0PT3 Asset-Backed Certificates, Series 2007-0PT3
SV 2007-OPT4 Soundview Home Loan Trust 2007-OPT4 Asset-Backed Certificates, Series 2007-OPT4
SV 2007-OPT5 Soundview Home Loan Trust 2007-OPT5 Asset-Backed Certificates, Series 2007-OPT5
VNDO TRUST 2016-350P VNDO Trust 2016-350P Commercial Mortgage Pass Through Certificates, Series 2016 350P
WACHOVIA 2006-C23 Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-C23
WACHOVIA 2006-C25 Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-C25
WACHOVIA 2006-C26 Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-C26
WACHOVIA 2006-C27 Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-C27
WACHOVIA 2006-C28 Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-C28
WACHOVIA 2006-C29 Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2006-C29

 

A-23
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

Document Custody Platform Transactions
Deal Identifier Long Name
WACHOVIA 2007-30 Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-30
WACHOVIA 2007-C31 Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-C31
WACHOVIA 2007-C32 Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-C32
WACHOVIA 2007-C33 Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-C33
WACHOVIA 2007-C34 Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2007-C34
WFALT 2007-PA1 Wells Fargo Alternative Loan 2007-PA1 Trust Mortgage Asset-Backed Pass-Through Certificates, Series 2007-PA1
WFALT 2007-PA2 Wells Fargo Alternative Loan 2007-PA2 Trust Mortgage Asset-Backed Pass-Through Certificates, Series 2007-PA2
WFALT 2007-PA3 Wells Fargo Alternative Loan 2007-PA3 Trust Mortgage Asset-Backed Pass-Through Certificates, Series 2007-PA3
WFALT 2007-PA4 Wells Fargo Alternative Loan 2007-PA4 Trust Mortgage Asset-Backed Pass-Through Certificates, Series 2007-PA4
WFALT 2007-PA5 Wells Fargo Alternative Loan 2007-PA5 Trust Mortgage Asset-Backed Pass-Through Certificates, Series 2007-PA5
WFALT 2007-PA6 Wells Fargo Alternative Loan 2007-PA6 Trust Mortgage Asset-Backed Pass-Through Certificates, Series 2007-PA6
WFCM 12-LC5 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2012-LC5
WFCM2014-LC16 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2014-LC16
WFCM2014-LC18 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2014-LC18
WFCM2015-C26 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-C26
WFCM2015-C27 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-C27
WFCM2015-C28 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-C28
WFCM2015-C29 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-C29
WFCM2015-C30 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-C30
WFCM2015-C31 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-C31
WFCM2015-LC20 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-LC20
WFCM2015-LC22 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-LC22
WFCM2015-NXS1 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-NXS1
WFCM2015-NXS2 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-NXS2
WFCM2015-NXS3 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-NXS3
WFCM2015-NXS4 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-NXS4
WFCM2015-P2 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-P2
WFCM 2015-SG1 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2015-SG1
WFCM2016-BNK1 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates Series 2016-BNK1
WFCM2016-C32 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2016-C32
WFCM2016-C33 Well Fargo Commercial Mortgage Trust 2016-C33, Commercial Mortgage Pass- Through Certificates, Series 2016-C33
WFCM2016-C34 Wells Fargo Commercial Mortgage Trust 2016-C34, Commercial Mortgage Pass-Through Certificates, Series 2016-C34
WFCM2016-C35 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass Through Certificates Series 2016-C35
WFCM2016-C36 Wells Fargo Commerical Mortgage Trust Commercial Mortgage Pass-Through Certificates, Series 2016-C36
WFCM2016-C37 Wells Fargo Commercial Mortgage Trust Commercial Mortgage Pass-Through Certificates, Series 2016-C37

 

A-24
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

Document Custody Platform Transactions
Deal Identifier Long Name
WFCM2016-LC24 Wells Fargo Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2016-LC24
WFCM2016-LC25 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates Series 2016-LC25
WFCM2016-NXS5 Wells Fargo Commercial Mortgage Securities, INC., Commercial Mortgage Pass-Through Certificates, Series 2016-NXS5
WFCM2016-NXS6 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2016-NXS6
WFCMT 2013-LC12 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2013-LC12
WFHET 2006-1 Wells Fargo Home Equity Asset-Backed Securities 2006-1 Trust Home Equity Asset-Backed Certificates, Series 2006-1
WFHET 2006-2 Wells Fargo Home Equity Asset-Backed Securities 2006-2 Trust Home Equity Asset-Backed Certificates, Series 2006-2
WFHET 2006-3 Wells Fargo Home Equity Asset-Backed Securities 2006-3 Trust Home Equity Asset-Backed Certificates, Series 2006-3
WFHET 2007-1 Wells Fargo Home Equity Asset-Backed Securities 2007-1 Trust Home Equity Asset-Backed Certificates, Series 2007-1
WFHET 2007-2 Wells Fargo Home Equity Asset-Backed Securities 2007-2 Trust Home Equity Asset-Backed Certificates, Series 2007-2
WFHM 2007-M04 Wells Fargo Home Mortgage Asset-Backed Securities 2007-M04 Trust, Mortgage Asset-Backed Certificates
WFMBS 06-AR1 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-AR1
WFMBS 06-AR2 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-AR2
WFMBS 06-AR3 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-AR3
WFMBS 06-AR4 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-AR4
WFMBS 06-AR5 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-AR5
WFMBS 06-AR6 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-AR6
WFMBS 06-AR7 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-AR7
WFMBS 06-AR8 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-AR8
WFMBS 2006-10 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-10
WFMBS 2006-11 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-11
WFMBS 2006-12 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-12
WFMBS 2006-13 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-13
WFMBS 2006-14 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-14
WFMBS 2006-15 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-15
WFMBS 2006-17 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-17
WFMBS 2006-18 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-18
WFMBS 2006-19 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-19
WFMBS 2006-2 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-2
WFMBS 2006-20 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-20
WFMBS 2006-3 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-3
WFMBS 2006-4 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-4
WFMBS 2006-6 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-6
WFMBS 2006-7 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-7
WFMBS 2006-8 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-8
WFMBS 2006-9 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-9
WFMBS 2006-AR1 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-AR10
WFMBS 2006-AR11 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-AR11
WFMBS 2006-AR12 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates Series 2006-AR12
WFMBS 2006-AR13 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-AR13
WFMBS 2006-AR14 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-AR14
WFMBS 2006-AR15 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-AR15
WFMBS 2006-AR16 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-AR16
WFMBS 2006-AR17 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-AR17
WFMBS 2006-AR18 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-AR18
WFMBS 2006-AR19 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-AR19
WFMBS 2007-1 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2007-1
WFMBS 2007-10 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2007-10
WFMBS 2007-11 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2007-11
WFMBS 2007-12 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2007-12
WFMBS 2007-13 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2007-13

 

A-25
 

 

Appendix A to the Company’s Assessment of Compliance with the Applicable Servicing Criteria

 

Document Custody Platform Transactions
Deal Identifier Long Name
WFMBS 2007-14 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2007-14
WFMBS 2007-15 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2007-15
WFMBS 2007-16 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2007-16
WFMBS 2007-17 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2007-17
WFMBS 2007-2 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2007-2
WFMBS 2007-3 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2007-3
WFMBS 2007-4 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2007-4
WFMBS 2007-6 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2007-6
WFMBS 2007-7 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2007-7
WFMBS 2007-8 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2007-8
WFMBS 2007-AR10 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2007-AR10
WFMBS 2007-AR3 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2007-AR3
WFMBS 2007-AR4 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2007-AR4
WFMBS 2007-AR5 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2007-AR5
WFMBS 2007-AR6 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2007-AR6
WFMBS 2007-AR7 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2007-AR7
WFMBS 2007-AR8 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2007-AR8
WFMBS 2007-AR9 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2007-AR9
WFMBS 2008-1 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2008-1
WFMBS 2008-AR1 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2008-AR1
WFMBS 2008-AR2 Wells Fargo Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2008-AR2
WFRBS 11-C5 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2011-C5
WFRBS 12-C10 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2012-C10
WFRBS 12-C6 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2012-C6
WFRBS 12-C7 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2012-C7
WFRBS 12-C8 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2012-C8
WFRBS 12-C9 RBS Commercial Funding Inc., Commercial Mortgage Pass-Through Certificates, Series 2012-C9
WFRBS 13-C11 RBS Commercial Funding Inc., Commercial Mortgage Pass-Through Certificates, Series 2013-C11
WFRBS 13-C12 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2013-C12
WFRBS 13-C13 RBS Commercial Funding Inc., Commercial Mortgage Pass-Through Certificates, Series 2013-C13
WFRBS 13-C14 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2013-C14
WFRBS2013-C15 RBS Commercial Funding Inc., Commercial Mortgage Pass-Through Certificates, Series 2013-C15
WFRBS2013-C16 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2013-C16
WFRBS2013-C17 RBS Commercial Funding Inc., Commercial Mortgage Pass-Through Certificates, Series 2013-C17
WFRBS2013-C18 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2013-C18
WFRBS2013-UBS1 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2013-UBS1
WFRBS2014-C19 RBS Commercial Funding Inc., Commercial Mortgage Pass-Through Certificates, Series 2014-C19
WFRBS2014-C20 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2014-C20
WFRBS2014-C21 RBS Commercial Funding Inc., Commercial Mortgage Pass-Through Certificates, Series 2014-C21
WFRBS2014-C22 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2014-C22
WFRBS2014-C23 RBS Commercial Funding Inc., Commercial Mortgage Pass-Through Certificates, Series 2014-C23
WFRBS2014-C24 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2014-C24
WFRBS2014-C25 RBS Commercial Funding Inc., Commercial Mortgage Pass-Through Certificates, Series 2014-C25
WFRBS2014-LC14 Wells Fargo Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2014-LC14
WMCMWMC20061 GE-WMC MORTGAGE SECURITIES LLC ASSET-BACKED PASS-THROUGH CERTIFICATES, SERIES 2006-1

 

A-26

 

 

EX-34 13 34_1_welf_ms.htm 34.1 ATTESTATION REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA FOR ASSET-BACKED SECURITIES, WELLS FARGO BANK, NATIONAL ASSOCIATION, AS MASTER SERVICER

 

KPMG(logo)

KPMG LLP

Suite 1400

55 Second Street

San Francisco, CA 94105

 

Report of Independent Registered Public Accounting Firm

 

The Board of Directors

Wells Fargo Bank, National Association:

 

We have examined management’s assessment, included in the accompanying Management’s Assessment, that Wells Fargo Commercial Mortgage Servicing, a division of Wells Fargo Bank, National Association, (the “Company”) complied with the servicing criteria set forth in Item 1122(d) of the Securities and Exchange Commission’s Regulation AB for the servicing of commercial loans (the Platform), except for servicing criteria 1122(d)(1)(iii), 1122(d)(3)(i)(B-D), 1122(d)(3)(ii-iv), and 1122(d)(4)(xv), which the Company has determined are not applicable to the activities it performs with respect to the Platform, as of and for the year ended December 31, 2016. The Company has determined that servicing criteria 1122(d)(4)(xi) and 1122(d)(4)(xii) are applicable to the activities the Company performs with respect to the Platform, except for certain tax payment activities which the Company has engaged various vendors to perform. With respect to applicable servicing criterion 1122(d)(4)(iii), the Company has determined that there were no activities performed during the year ended December 31, 2016 with respect to the Platform, because there were no occurrences of events that would require the Company to perform such activities. Appendix A to the accompanying Management’s Assessment identifies the commercial mortgage pools and other structures involving the commercial loans defined by management as constituting the Platform. Management is responsible for the Company’s compliance with the servicing criteria. Our responsibility is to express an opinion on management’s assessment about the Company’s compliance based on our examination.

 

Our examination was conducted in accordance with the standards of the Public Company Accounting Oversight Board (United States) and in accordance with attestation standards established by the American Institute of Certified Public Accountants and, accordingly, included examining, on a test basis, evidence about the Company’s compliance with the servicing criteria specified above and performing such other procedures as we considered necessary in the circumstances. Our examination included testing selected asset-backed transactions and securities that comprise the Platform, testing selected servicing activities related to the Platform, and determining whether the Company processed those selected transactions and performed those selected activities in compliance with the servicing criteria. Furthermore, our procedures were limited to the selected transactions and servicing activities performed by the Company during the period covered by this report. Our procedures were not designed to determine whether errors may have occurred either prior to or subsequent to our tests that may have affected the balances or amounts calculated or reported by the Company during the period covered by this report for the selected transactions or any other transactions. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on the Company’s compliance with the servicing criteria.

 

As described in the accompanying Management’s Assessment, for servicing criteria 1122(d)(1)(i), 1122(d)(3)(i)(A), 1122(d)(4)(i), and 1122(d)(4)(vi), the Company has engaged various vendors to perform the activities required by these servicing criteria. The Company has determined that none of these vendors is considered a “servicer” as defined in Item 1101(j) of Regulation AB, and the Company has elected to take responsibility for assessing compliance with the servicing criteria applicable to each vendor as permitted by the SEC’s Compliance and Disclosure Interpretation (“C&DI”) 200.06, Vendors Engaged by Servicers (C&DI 200.06) (formerly SEC Manual Telephone Interpretation 17.06). As permitted by C&DI 200.06, the Company has asserted that it has policies and procedures in place designed to provide reasonable assurance that the vendors’ activities comply in all material respects with the servicing criteria applicable to each vendor. The

 

KPMG LLP is a Delaware limited liability partnership and the U.S. member

firm of the KPMG network of independent member firms affiliated with

KPMG International Cooperative (“KPMG International”), a Swiss entity.

 

 
 

 

KPMG(logo)

 

Company is solely responsible for determining that it meets the SEC requirements to apply C&DI 200.06 for the vendors and related criteria as described in its assertion, and we performed no procedures with respect to the Company’s eligibility to apply C&DI 200.06.

 

In our opinion, management’s assessment that the Company complied with the aforementioned servicing criteria, including servicing criteria 1122(d)(1)(i), 1122(d)(3)(i)(A), 1122(d)(4)(i), and 1122(d)(4)(vi), for which compliance is determined based on C&DI 200.06 as described above, as of and for the year ended December 31, 2016 is fairly stated, in all material respects.

 

/s/ KPMG LLP

 

San Francisco, California

February 27, 2017

 

 

 

EX-34 14 34_2_lnr_ss.htm 34.2 ATTESTATION REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA FOR ASSET-BACKED SECURITIES, LNR PARTNERS, LLC, AS SPECIAL SERVICER

 

Deloitte(logo)

Deloitte & Touche LLP

Certified Public Accountants

333 Southeast 2nd Avenue

Suite 3600

Miami, FL 33131

USA

 

Tel: +1 305 372 3100

Fax: +1 305 372 3160

www.deloitte.com

 

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

 

LNR Partners, LLC

Miami Beach, Florida

 

We have examined management’s assertion, included in the accompanying Management’s Report on Assessment of Compliance with SEC Regulation AB Servicing Criteria, that LNR Partners, LLC (the “Company”) complied with the servicing criteria set forth in Item 1122(d) of the Securities and Exchange Commission’s Regulation AB for the commercial mortgage-backed securities transactions for which the Company served as special servicer, and that were registered with the Securities and Exchange Commission pursuant to the Securities Act of 1933 (the “Platform”) as of and for the year ended December 31, 2016, excluding criteria 1122(d)(l)(iii), (3)(i)(c), (3)(i)(d), (3)(ii), (3)(iii), (3)(iv), (4)(v), (4)(ix), (4)(x), (4)(xi), (4)(xii), (4)(xiii), (4)(xiv) and (4) (xv) which management has determined are not applicable to the activities performed by the Company with respect to the Platform. Management is responsible for the Company’s compliance with the servicing criteria. Our responsibility is to express an opinion on management’s assertion about the Company’s compliance with the servicing criteria based on our examination.

 

Our examination was conducted in accordance with attestation standards of the Public Company Accounting Oversight Board (United States), and, accordingly, included examining, on a test basis, evidence about the Company’s compliance with the applicable servicing criteria, including tests on a sample basis of the servicing activities related to the Platform, determining whether the Company performed those selected activities in compliance with the servicing criteria during the specified period, and performing such other procedures as we considered necessary in the circumstances. Our procedures were limited to selected servicing activities performed by the Company during the period covered by this report and, accordingly, such samples may not have included servicing activities related to each asset-backed transaction included in the Platform. Further, an examination is not designed to detect noncompliance arising from errors that may have occurred prior to the period specified above that may have affected the balances or amounts calculated or reported by the Company during the period covered by this report. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on the Company’s compliance with the servicing criteria.

 

As described in management’s assertion, for servicing criteria 1122(d)(2)(i) and 1122(d)(2)(vii) the Company has engaged a vendor to perform certain activities required by this servicing criteria. The Company has determined that this vendor is not considered a “servicer” as defined in Item 1101 G) of Regulation AB, and the Company has elected to take responsibility for assessing compliance with the servicing criteria applicable to this vendor as permitted by the SEC’s Compliance and Disclosure Interpretation 200.06, Vendors Engaged by Servicers (“C&DI 200.06”) (formerly SEC Manual Telephone Interpretation 17.06). As permitted by C&DI 200.06, the Company has asserted that it has policies and procedures in place designed to provide reasonable assurance that the vendor’s activities comply in all material respects with the servicing criteria applicable to this vendor. The Company is solely responsible for determining that it meets the SEC requirements to apply C&DI 200.06 for the vendor and related criteria as described in its assertion, and we performed no procedures with respect to the Company’s determination of its eligibility to apply C&DI 200.06.

 

 

 

In our opinion, management’s assertion that the Company complied with the aforementioned applicable servicing criteria as of and for the year ended December 31, 2016 for the commercial mortgage-backed securities Platform is fairly stated, in all material respects.

 

/s/ Deloitte & Touche LLP

 

February 21, 2017

 

 - 2 -

EX-34 15 34_3_parb_oa.htm 34.3 ATTESTATION REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA FOR ASSET-BACKED SECURITIES, PARK BRIDGE LENDER SERVICES LLC, AS OPERATING ADVISOR

 

CURCIO 

+COHEN

 

Report of Independent Registered Public Accounting Firm

 

Managing Member 

Park Bridge Lender Services LLC 

New York, NY

 

We have examined management’s assertion, included in the accompanying Management’s Report on Assessment of 2016 Compliance by Park Bridge Lender Services LLC with Regulation AB Servicing Criteria (“Management’s Report”), that Park Bridge Lender Services LLC (the “Company”) complied with the servicing criteria set forth in Item 1122(d) of the U.S. Securities and Exchange Commission’s Regulation AB as of and for the year ended December 31, 2016, excluding those criteria noted as not applicable (N/A) within Exhibit B to Management’s Report. The transactions covered by this report are only those transactions processed by the Company in its capacity as trust advisor or operating advisor for the asset backed securities transactions (the “Platform”) identified in Management’s Report. Reference Exhibit A to Management’s Report for the transactions covered by this examination. Management is responsible for the Company’s compliance with the applicable servicing criteria. Our responsibility is to express an opinion on management’s assertion based on our examination.

 

Our examination was conducted in accordance with attestation standards of the Public Company Accounting Oversight Board (United States) and, accordingly, included examining, on a test basis, evidence about the Company’s compliance with the applicable servicing criteria and performing such other procedures as we considered necessary in the circumstances. Our examination included testing of a selected sample of the servicing activities related to the Platform, determining whether the Company performed those selected activities in compliance with the applicable servicing criteria during the specified period. Our procedures were limited to the selected transactions and servicing activities performed by the Company during the period covered by this report. Our examination was not designed to detect material noncompliance arising from errors that may have occurred prior to or subsequent to our tests, that may have affected the Company’s servicing activities during the period covered by this report. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on the Company’s compliance with the applicable servicing criteria.

 

In our opinion, management’s assertion that the Company complied with the aforementioned applicable servicing criteria identified in Exhibit B to Management’s Report with respect to the transactions identified in Exhibit A to Management’s Report as of and for the year ended December 31, 2016, for the Platform, is fairly stated in all material aspects.

 

/s/ Curcio & Cohen, CPA’s, P.C.

 
New York, NY 

February 2, 2017

 

CERTIFIED PUBLIC ACCOUNTANTS PC 7 PENN PLAZA, SUITE 1500 NEW YORK NY 10001 

TEL: 212 557-9800 FAX: 212 557 9819 WEBSITE: WWW.CWCCPAFIRM.COM

 

 

 

 

Exhibit A
         
Asserting Party’s 2016 Servicing Platform
         
    Applicable Certification Period
Securitization Transaction   Start Date            End Date
COMM 2012-LC4   January 01, 2016 to December 31, 2016
COMM 2012-CCRE2   January 01, 2016 to December 31, 2016
UBS-B 2012-C3   January 01, 2016 to December 31, 2016
COMM 2012-CCRE4   January 01, 2016 to December 31, 2016
COMM 2012-CCRE5   January 01, 2016 to December 31, 2016
COMM 2013-LC6   January 01, 2016 to December 31, 2016
COMM 2013-CCRE6   January 01, 2016 to December 31, 2016
JPMCC 2013-C10   January 01, 2016 to December 31, 2016
COMM 2013-CCRE7   January 01, 2016 to December 31, 2016
UBSBB 2013-C6   January 01, 2016 to December 31, 2016
COMM 2013-CCRE8   January 01, 2016 to December 31, 2016
MSBAM 2013-C10   January 01, 2016 to December 31, 2016
COMM 2013-CCRE9   January 01, 2016 to December 31, 2016
WFCM 2013-LC12   January 01, 2016 to December 31, 2016
COMM 2013-CCRE10   January 01, 2016 to December 31, 2016
COMM 2013-LC13   January 01, 2016 to December 31, 2016
COMM 2013-CCRE11   January 01, 2016 to December 31, 2016
COMM 2013-CCRE12   January 01, 2016 to December 31, 2016
WFRBS 2013-UBS1   January 01, 2016 to December 31, 2016
GSMS 2014-GC18   January 01, 2016 to December 31, 2016
COMM 2014-CCRE14   January 01, 2016 to December 31, 2016
MSBAM 2014-C14   January 01, 2016 to December 31, 2016
COMM 2014-CCRE15   January 01, 2016 to December 31, 2016
COMM 2014-UBS2   January 01, 2016 to December 31, 2016
COMM 2014-CCRE16   January 01, 2016 to December 31, 2016
CGCMT 2014-GC21   January 01, 2016 to December 31, 2016
COMM 2014-CCRE17   January 01, 2016 to December 31, 2016
COMM 2014-UBS3   January 01, 2016 to December 31, 2016
COMM 2014-UBS4   January 01, 2016 to December 31, 2016
COMM 2014-CCRE19   January 01, 2016 to December 31, 2016
COMM 2014-LC17   January 01, 2016 to December 31, 2016
MSBAM 2014-C18   January 01, 2016 to December 31, 2016
CGCMT 2014-GC25   January 01, 2016 to December 31, 2016
COMM 2014-CCRE20   January 01, 2016 to December 31, 2016
COMM 2014-CCRE21   January 01, 2016 to December 31, 2016
MSBAM 2014-C19   January 01, 2016 to December 31, 2016
WFCM 2014-LC18   January 01, 2016 to December 31, 2016
CGCMT 2015-GC27   January 01, 2016 to December 31, 2016
COMM 2015-LC19   January 01, 2016 to December 31, 2016
MSBAM 2015-C20   January 01, 2016 to December 31, 2016
COMM 2015-DC1   January 01, 2016 to December 31, 2016
CSAIL 2015-C1   January 01, 2016 to December 31, 2016

 

 Exhibit A - page 1 of 3

 

 

Exhibit A
         
Asserting Party’s 2016 Servicing Platform
         
    Applicable Certification Period
Securitization Transaction   Start Date            End Date
COMM 2015-CCRE22   January 01, 2016 to December 31, 2016
MSBAM 2015-C22   January 01, 2016 to December 31, 2016
CSAIL 2015-C2   January 01, 2016 to December 31, 2016
COMM 2015-LC21   January 01, 2016 to December 31, 2016
MSC 2015-MS1   January 01, 2016 to December 31, 2016
COMM 2015-PC1   January 01, 2016 to December 31, 2016
GSMS 2015-GC32   January 01, 2016 to December 31, 2016
MSBAM 2015-C24   January 01, 2016 to December 31, 2016
COMM 2015-CCRE24   January 01, 2016 to December 31, 2016
CGCMT 2015-P1   January 01, 2016 to December 31, 2016
WFCM 2015-LC22   January 01, 2016 to December 31, 2016
COMM 2015-CCRE26   January 01, 2016 to December 31, 2016
COMM 2015-CCRE27   January 01, 2016 to December 31, 2016
MSBAM 2015-C26   January 01, 2016 to December 31, 2016
COMM 2015-LC23   January 01, 2016 to December 31, 2016
CGCMT 2015-GC35   January 01, 2016 to December 31, 2016
CFCRE 2016-C3   January 28, 2016 to December 31, 2016
COMM 2016-CCRE28   February 10, 2016 to December 31, 2016
MSBAM 2016-C28   February 25, 2016 to December 31, 2016
WFCM 2016-NXS5   February 26, 2016 to December 31, 2016
MSCI 2016-UBS9   March 08, 2016 to December 31, 2016
COMM 2016-DC2   March 16, 2016 to December 31, 2016
WFCM 2016-C33   March 31, 2016 to December 31, 2016
CGCMT 2016-P3   April 13, 2016 to December 31, 2016
DBJPM 2016-C1   April 19, 2016 to December 31, 2016
CGCMT 2016-GC37   April 26, 2016 to December 31, 2016
MSBAM 2016-C29   May 05, 2016 to December 31, 2016
CFCRE 2016-C4   May 18, 2016 to December 31, 2016
CSAIL 2016-C6   May 26, 2016 to December 31, 2016
CGCMT 2016-C1   June 01, 2016 to December 31, 2016
BACM 2016-UBS10   June 07, 2016 to December 31, 2016
SGCMS 2016-C5   July 19, 2016 to December 31, 2016
CGCMT 2016-P4   July 29, 2016 to December 31, 2016
DBJPM 2016-C3   August 11, 2016 to December 31, 2016
WFCM 2016-BNK1   August 18, 2016 to December 31, 2016
CD 2016-CD1   August 25, 2016 to December 31, 2016
MSCI 2016-UBS11   August 25, 2016 to December 31, 2016
MSBAM 2016-C30   September 29, 2016 to December 31, 2016
CGCMT 2016-P5   October 18, 2016 to December 31, 2016
COMM 2016-COR1   October 20, 2016 to December 31, 2016

 

 Exhibit A - page 2 of 3

 

 

Exhibit A
         
Asserting Party’s 2016 Servicing Platform
         
    Applicable Certification Period
Securitization Transaction   Start Date            End Date
COMM 2016-667M   October 26, 2016 to December 31, 2016
WFCM 2016-C36   November 03, 2016 to December 31, 2016
MSBAM 2016-C31   November 14, 2016 to December 31, 2016
CFCRE 2016-C6   November 22, 2016 to December 31, 2016
MSC 2016-BNK2   November 22, 2016 to December 31, 2016
CSAIL 2016-C7   November 22, 2016 to December 31, 2016
GSMS 2016-GS4   November 30, 2016 to December 31, 2016
MSC 2016-UBS12   December 07, 2016 to December 31, 2016
CD 2016-CD2   December 08, 2016 to December 31, 2016
CGCMT 2016-P6   December 15, 2016 to December 31, 2016
MSBAM 2016-C32   December 21, 2016 to December 31, 2016
CFCRE 2016-C7   December 21, 2016 to December 31, 2016
CSMC 2016-NXSR   December 22, 2016 to December 31, 2016

 

 Exhibit A - page 3 of 3

 

 

Exhibit B

 

Regulation AB Section 229.1122(d) Servicing Criteria

 

Regulation

AB Reference

Servicing Criterion

Performed by
Park Bridge1
Not Applicable to
Park Bridge2
1122(d)(1)(i) Policies and procedures are instituted to monitor any performance or other triggers and events of default in accordance with the transaction agreements.  

X

1122(d)(1)(ii) If any material servicing activities are outsourced to third parties, policies and procedures are instituted to monitor the third party’s performance and compliance with such servicing activities.  

X

1122(d)(1)(iii) Any requirements in the transaction agreements to maintain a back-up servicer for the pool assets are maintained.   X
1122(d)(1)(iv) A fidelity bond and errors and omissions policy is in effect on the party participating in the servicing function throughout the reporting period in the amount of coverage required by and otherwise in accordance with the terms of the transaction agreements.  

X 

1122(d)(1)(v) Aggregation of information, as applicable, is mathematically accurate and the information conveyed accurately reflects the information.   X
1122(d)(2)(i) Payments on pool assets are deposited into the appropriate custodial bank accounts and related bank clearing accounts no more than two business days of receipt, or such other number of days specified in the transaction agreements.  

X

1122(d)(2)(ii) Disbursements made via wire transfer on behalf of an obligor or to an investor are made only by authorized personnel.   X
1122(d)(2)(iii) Advances of funds or guarantees regarding collections, cash flows or distributions, and any interest or other fees charged for such advances, are made, reviewed and approved as specified in the transaction agreements.  

X 

1122(d)(2)(iv) The related accounts for the transaction, such as cash reserve accounts or accounts established as a form of overcollateralization, are separately maintained (e.g., with respect to commingling of  cash) as set forth in the transaction agreements.  

X

1122(d)(2)(v) Each custodial account is maintained at a federally insured depository institution as set forth in the transaction agreements.  For purposes of this criterion, “federally insured depository institution” with respect to a foreign financial institution means a  foreign financial institution that meets the requirements of §240.13k-1 (b)(1) of this chapter.  

X 

1122(d)(2)(vi) Unissued checks are safeguarded so as to prevent unauthorized access.   X
1122(d)(2)(vii) Reconciliations are prepared on a monthly basis for all asset-backed securities-related bank accounts, including custodial accounts and related bank clearing accounts. These reconciliations: (A) are mathematically accurate; (B) are prepared within 30 calendar days after the bank statement cutoff date, or such other number of days specified in the transaction agreements; (C) are reviewed and approved by someone other than the person who prepared the reconciliation; and (D) Contain explanations for reconciling items. These reconciling items are resolved within 90 calendar  

 

X

 

 

Exhibit B - page 1 of 4
 

 

Regulation

AB Reference

Servicing Criterion

Performed by
Park Bridge1
Not Applicable to
Park Bridge2
  days of their original identification, or such other number of days specified in the transaction agreements.    
1122(d)(3)(i)(A) Reports to investors, including those to be filed with the Commission, are maintained in accordance with the transaction agreements and applicable Commission requirements. Specifically, such reports are prepared in accordance with timeframes and other terms set forth in the transaction agreements.

 

X

 

 
1122(d)(3)(i)(B) Reports to investors, including those to be filed with the Commission, are maintained in accordance with the transaction agreements and applicable Commission requirements. Specifically, such reports provide information calculated in accordance with the terms specified in the transaction agreements.

 

X

 

 
1122(d)(3)(i)(C) Reports to investors, including those to be filed with the Commission, are maintained in accordance with the transaction agreements and applicable Commission requirements. Specifically, such reports are filed with the Commission as required by its rules and regulations.

 

X3

 

 

X4

 

1122(d)(3)(i)(D) Reports to investors, including those to be filed with the Commission, are maintained in accordance with the transaction agreements and applicable Commission requirements. Specifically, such reports agree with investors’ or the trustee’s records as to the total unpaid principal balance and number of pool assets serviced by the servicer.

 

X3

 

 

X4

 

1122(d)(3)(ii) Amounts due to investors are allocated and remitted in accordance with timeframes, distribution priority and other terms set forth in the transaction agreements.  

X

1122(d)(3)(iii) Disbursements made to an investor are posted within two business days to the servicer’s investor records, or such other number of days specified in the transaction agreements.  

X 

1122(d)(3)(iv) Amounts remitted to investors per the investor reports agree with cancelled checks, or other form of payment, or custodial bank statements.  

X

1122(d)(4)(i) Collateral or security on pool assets is maintained as required by the transaction agreements or related pool asset documents.  

X

1122(d)(4)(ii) Pool assets and related documents are safeguarded as required by the transaction agreements.   X
1122(d)(4)(iii) Any additions, removals or substitutions to the asset pool are made, reviewed and approved in accordance with any conditions or requirements in the transaction agreements.  

X

1122(d)(4)(iv) Payments on pool assets, including any payoffs, made in accordance with the related pool asset documents are posted to the applicable servicer’s obligor records maintained no more than two business days after receipt, or such other number of days specified in the transaction agreements, and allocated to principal, interest or other items (e.g., escrow) in accordance with the related pool asset documents.  

 

X

1122(d)(4)(v) The servicer’s records regarding the pool assets agree with the servicer’s records with respect to an obligor’s unpaid principal balance.  

X

 

Exhibit B - page 2 of 4
 

 

Regulation

AB Reference

Servicing Criterion

Performed by
Park Bridge1
Not Applicable to
Park Bridge2
1122(d)(4)(vi) Changes with respect to the terms or status of an obligor’s pool asset (e.g., loan modifications or re-agings) are made, reviewed and approved by authorized personnel in accordance with the transaction agreements and related pool asset documents.  

X

 

1122(d)(4)(vii) Loss mitigation or recovery actions (e.g., forbearance plans, modifications and deeds in lieu of foreclosure, foreclosures and repossessions, as applicable) are initiated, conducted and concluded in accordance with the timeframes or other requirements established by the transaction agreements.

X

 

 
1122(d)(4)(viii) Records documenting collection efforts are maintained during the period a pool asset is delinquent in accordance with the transaction agreements. Such records are maintained on at least a monthly basis, or such other period specified in the transaction agreements, and describe the entity’s activities in monitoring delinquent pool assets including, for example, phone calls, letters and payment rescheduling plans in cases where delinquency is deemed temporary (e.g., illness or unemployment).  

X

 

1122(d)(4)(ix) Adjustments to interest rates or rates of return for pool assets with variable rates are computed based on the related pool asset documents.  

X

 

1122(d)(4)(x) Regarding any funds held in trust for an obligor (such as escrow  accounts): (A) such funds are analyzed, in accordance with the obligor’s pool asset documents, on at least an annual basis, or such other period specified in the transaction agreements;  (B) interest on such funds is paid, or credited, to obligors in accordance with applicable pool asset documents and state laws; and (C) such funds were returned to the obligor within 30 calendar days of full repayment of the related pool asset, or such other number of days specified in the transaction agreements.  

 

X

 

1122(d)(4)(xi) Payments made on behalf of an obligor (such as tax or insurance payments) are made on or before the related penalty or expiration dates, as indicated on the appropriate bills or notices for such payments, provided that such support has been received by the servicer at least 30 calendar days prior to these dates, or such other number of days specified in the transaction agreements.  

 

X

 

1122(d)(4)(xii) Any late payment penalties in connection with any payment to be made on behalf of an obligor are paid from the servicer’s funds and not charged to the obligor, unless the late payment was due to the obligor’s error or omission.  

 

X

 

1122(d)(4)(xiii) Disbursements made on behalf of an obligor are posted within two business days to the obligor’s records maintained by the servicer, or such other number of days specified in the transaction agreements.  

 

X

 

1122(d)(4)(xiv) Delinquencies, charge-offs and uncollectible accounts are recognized and recorded in accordance with the transaction agreements.  

X

1122(d)(4)(xv) Any external enhancement or other support, identified in Item 1114(a)(1) through (3) or Item 1115 of this Regulation AB, is maintained as set forth in the transaction agreements.  

X 

 

Exhibit B - page 3 of 4
 

 

1The criteria in the column “Performed by Park Bridge” and marked with an “X” are applicable for the Transactions unless otherwise noted; however, there were no specially serviced loans under the related Transactions during the reporting period. Therefore, no trust/operating advisor actions were required.

 

2The criteria in the column “Not Applicable to Park Bridge” and marked with an “X” were not within the scope of the Asserting Party’s duties in the Transactions.

 

3Applicable only to the Transactions listed in Table 2 below.

 

4Not applicable to Transactions other than the Transactions listed in Table 2 below.

 

Table 2

 

COMM 2012-LC4
COMM 2012 CCRE2
COMM 2012 CCRE4
COMM 2012-CCRE5
COMM 2013-CCRE7
COMM 2013-CCRE9
COMM 2013-LC6
COMM 2013-LC13
COMM 2013-CCRE11

 

Exhibit B - page 4 of 4

EX-34 16 34_4_usba_cac.htm 34.4 ATTESTATION REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA FOR ASSET-BACKED SECURITIES, U.S. BANK NATIONAL ASSOCIATION, AS CERTIFICATE ADMINISTRATOR

  

EY(logo) Ernst & Young LLP
Suite 1400
220 South Sixth Street
Minneapolis, MN 55402-4509
Tel: +1 612 343 1000
ey.com

 

Report of Independent Registered Public Accounting Firm

 

The Board of Directors

U.S. Bank National Association

 

We have examined management’s assertion, included in the accompanying Report on Assessment of Compliance with Applicable Servicing Criteria, that U.S. Bank National Association (the “Company”) complied with the servicing criteria set forth in Item 1122 (d) of the Securities and Exchange Commission’s Regulation AB for the U.S. Bank Corporate Trust Asset-Backed Securities Platform (the “Platform”), for which the Company provides trustee, securities administration, registrar, paying agent and document custody services, as of and for the year ended December 31, 2016, except for servicing criteria 1122 (d)(1)(iii) and 1122 (d)(4)(iv)-(xiv), which the Company has determined are not applicable to the activities performed by them with respect to the servicing platform covered by this report. Management is responsible for the Company’s compliance with those servicing criteria. Our responsibility is to express an opinion on management’s assertion about the Company’s compliance with the servicing criteria based on our examination.

 

Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants, as adopted by the Public Company Accounting Oversight Board (United States) and, accordingly, included examining, on a test basis, evidence about the Company’s compliance with the applicable servicing criteria and performing such other procedures as we considered necessary in the circumstances. Our examination included testing of less than all of the individual asset-backed transactions and securities that comprise the Platform, testing of less than all of the servicing activities related to the Platform, and determining whether the Company processed those selected transactions and performed those selected activities in compliance with the servicing criteria. Furthermore, our procedures were limited to the selected transactions and servicing activities performed by the Company during the period covered by this report. Our procedures were not designed to determine whether errors may have occurred either prior to or subsequent to our tests that may have affected the balances or amounts calculated or reported by the Company during the period covered by this report for the selected transactions or any other transactions. Although the Company is responsible for assessing compliance with Items 1122 (d)(1)(ii), 1122 (d)(1)(v) and 1122 (d)(2)(iii) of Regulation AB, there were no servicing activities performed by the Company as of and for the period ended December 31, 2016, that required these servicing criteria to be complied with. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on the Company’s compliance with the servicing criteria.

 

1702-2203525

 

A member firm of Ernst & Young Global Limited

 

1 

 

 

EY(logo)

 

In our opinion, management’s assertion that the Company complied with the aforementioned servicing criteria as of and for the year ended December 31, 2016, for the U.S. Bank Corporate Trust Asset-Backed Securities Platform is fairly stated, in all material respects.

 

/s/ Ernst & Young LLP

 

Minneapolis, Minnesota

February 28, 2017

 

1702-2203525

 

A member firm of Ernst & Young Global Limited

 

2 

EX-34 17 34_5_corl_sfp.htm 34.5 ATTESTATION REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA FOR ASSET-BACKED SECURITIES, CORELOGIC COMMERCIAL REAL ESTATE SERVICES, INC., AS SERVICING FUNCTION PARTICIPANT

 

pwc(logo)

 

Report of Independent Registered Public Accounting Firm

 

To the Board of Directors and shareholders of CoreLogic, Inc.:

 

We have examined management’s assertion, included in the accompanying Report on Assessment of Compliance, that CoreLogic Commercial Real Estate Services, Inc. (the “Company”), a subsidiary of CoreLogic, Inc. complied with the servicing criteria set forth in Item 1122(d) of the Securities and Exchange Commission’s Regulation AB for all loans for commercial mortgage loan outsourcing customers for which the Company served as the commercial tax service provider (the “Platform”), as of December 31, 2016 and for the year then ended, only including 1122(d)(1)(iv), 1122(d)(2)(ii), 1122(d)(2)(v), 1122(d)(2)(vi), 1122(d)(2)(vii), 1122(d)(4)(xi), 1122(d)(4)(xii) and 1122(d)(4)(xiii), which the Company has determined are applicable to the servicing activities performed by it with respect to the Platform. Management is responsible for the Company’s compliance with the servicing criteria. Our responsibility is to express an opinion on management’s assertion based on our examination.

 

Our examination was conducted in accordance with attestation standards of the Public Company Accounting Oversight Board (United States) and, accordingly, included examining, on a test basis, evidence about the Company’s compliance with the applicable servicing criteria and performing such other procedures as we considered necessary in the circumstances. Our examination included testing of selected servicing activities related to the Platform, and determining whether the Company performed those selected activities in compliance with the applicable servicing criteria. Our procedures were limited to the selected servicing activities performed by the Company during the period covered by this report. Our procedures were not designed to detect noncompliance arising from errors that may have occurred prior to or subsequent to our tests that may have affected the balances or amounts calculated or reported by the Company during the period covered by this report. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on the Company’s compliance with the servicing criteria.

 

In our opinion, management’s assertion that the Company complied with the aforementioned applicable servicing criteria as of and for the year ended December 31, 2016 for all loans for commercial mortgage loan outsourcing customers for which the Company served as the commercial tax service provider is fairly stated, in all material respects.

 

/s/ PricewaterhouseCooper
February 6, 2017

 

PricewaterhouseCoopers LLP, 2001 Ross Avenue, Suite 1800, Dallas TX 75201-2997

T: 214-746-6500, F: 214-712-6660, www.pwc.com

 

 

 

EX-34 18 34_6_nts_sfp.htm 34.6 ATTESTATION REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA FOR ASSET-BACKED SECURITIES, NATIONAL TAX SEARCH, LLC, AS SERVICING FUNCTION PARTICIPANT

 

Plante Moran(logo) Plante & Moran, PLLC
10 South Riverside Plaza
9th floor
Chicago, IL 60606
Tel: 312.207.1040
Fax: 312.207.1066
plantemoran.com

 

Report of Independent Registered Public Accounting Firm

 

To the Board of Directors

National Tax Search, LLC

 

We have examined National Tax Search, LLC’s (the “Company”) compliance with the Securities and Exchange Commission’s Regulation AB Servicing Criteria, set forth in Item 1122(d) of the Security and Exchange Commission’s Regulation AB for the National Tax Search TaxQ system (the “Platform”) as of and for the year ended December 31, 2016. The Company has determined that only certain servicing criteria, 1122(d)(l)(ii), 1122(d)1(iv), 1122(d)2(ii), 1122(d)2(v), 1122(d)2(vi), 1122(d)(4)(xi), and 1122(d)(4)(xii), are applicable to the activities performed by it with respect to the Platform covered by this report. The Company has determined that the remaining servicing criteria set forth in Item 1122(d) of the SEC Regulation AB are not applicable to the activities performed by it with respect to the Platform covered by this report.

 

Management is responsible for the Company’s compliance with those servicing criteria. Our responsibility is to express an opinion on management’s assertion about the Company’s compliance with the servicing criteria based on our examination. Our examination was conducted in accordance with standards of the Public Company Accounting Oversight Board (United States) and, accordingly, included examining, on a test basis, evidence about the Company’s compliance with the applicable servicing criteria and performing such other procedures as we considered necessary in the circumstances. Our examination included a selection of a sample of transactions and compliance activities related to the Platform during the examination period and determining whether the Company processed those transactions and performed those activities in compliance with the servicing criteria. Our testing of selected transactions and compliance activities was limited to calculations, reports, and activities performed by the Company during the period covered by this report. Our procedures did not include determining whether errors may have occurred prior to our tests that may have affected the balances or amounts calculated or reported by the Company during the period covered by this report for the selected transactions or any other transactions. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on the Company’s compliance with the servicing criteria.

 

In our opinion, management’s assertion that the Company complied with the aforementioned servicing criteria as of and for the year ended December 31, 2016 for the Platform is fairly stated in all material respects.

 

/s/ Plante & Moran, PLLC

 

Chicago, IL

January 27, 2017

 

Praxity Member
Global Alliance of
Independent Firms

 

 

 

EX-34 19 34_8_midl_ss20.htm 34.8 ATTESTATION REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA FOR ASSET-BACKED SECURITIES, MIDLAND LOAN SERVICES, A DIVISION OF PNC BANK, NATIONAL ASSOCIATION, AS SPECIAL SERVICER FOR THE NEWCASTLE SENIOR HOUSING PORTFOLIO MORTGAGE LOAN

pwc(logo)

 

Report of Independent Registered Public Accounting Firm

 

To the Board of Directors, PNC Financial Services Group, Inc.:

 

We have examined management’s assertion, included in the accompanying Report on Assessment of Compliance with Regulation AB Servicing Criteria, that Midland Loan Services, a division of PNC Bank, National Association (“Midland” or the “Company”) complied with the servicing criteria set forth in Item 1122(d) of the Securities and Exchange Commission’s Regulation AB for all transactions serviced on the Enterprise! Loan Management System (the “Platform”), as of December 31, 2016 and for the year then ended, excluding criteria 1122(d)(1)(iii), 1122(d)(3)(i)(B), 1122(d)(3)(i)(C), 1122(d)(3)(i)(D), 1122(d)(3)(ii), 1122(d)(3)(iii), 1122(d)(3)(iv), and 1122(d)(4)(xv), which the Company has determined are not applicable to the servicing activities performed by it with respect to the Platform. Management is responsible for the Company’s compliance with the servicing criteria. Our responsibility is to express an opinion on management’s assertion based on our examination.

 

Our examination was conducted in accordance with attestation standards of the Public Company Accounting Oversight Board (United States) and, accordingly, included examining, on a test basis, evidence about the Company’s compliance with the applicable servicing criteria and performing such other procedures as we considered necessary in the circumstances. Our examination included testing of selected asset-backed transactions and securities that comprise the Platform, testing of selected servicing activities related to the Platform, and determining whether the Company processed those selected transactions and performed those selected activities in compliance with the applicable servicing criteria. Our procedures were limited to the selected transactions and servicing activities performed by the Company during the period covered by this report. Our procedures were not designed to detect noncompliance arising from errors that may have occurred prior to or subsequent to our tests that may have affected the balances or amounts calculated or reported by the Company during the period covered by this report. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on the Company’s compliance with the servicing criteria.

 

In our opinion, management’s assertion that Midland complied with the aforementioned applicable servicing criteria as of and for the year ended December 31, 2016 for the Platform is fairly stated, in all material respects.

 

/s/ PricewaterhouseCoopers LLP

 

February 17, 2017

 

PricewaterhouseCoopers LLP, 1100 Walnut Street, Suite 1300, Kansas City, MO 64106

T: (816) 472 7921, F: (816) 218 1890 www.pwc.com/us

 

EX-34 20 34_9_situ_oa20.htm 34.9 ATTESTATION REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA FOR ASSET-BACKED SECURITIES, SITUS HOLDINGS, LLC, AS OPERATING ADVISOR FOR THE NEWCASTLE SENIOR HOUSING PORTFOLIO MORTGAGE LOAN UNDER THE CGCMT 2014-GC19 PSA

 

Grant Thornton(logo)

 

Report of Independent Registered Public Accounting Firm

 

  Audit • Tax • Advisory
Grant Thornton LLP

1201 Walnut St, Suite 2200
Kansas City, Missouri 64106
T 8 16.412.2400
F 8 16.412.2404

 

Board of Directors

Situs Holdings, LLC

 

We have examined management’s assertion, included in the accompanying Certification Regarding Compliance with Applicable Servicing Criteria (“Management’s Assertion”), that Situs Holdings, LLC (the “Company”) complied with servicing criteria set forth in Items 1117, 1119, 1122(d)(3)(i) and 1122(d)(4)(vii) of the U.S. Securities and Exchange Commission’s Regulation AB for the Operating or Trust Advisor Services Platform (the “Platform) as of and for the year ended December 31, 2016. The platform consists of asset-backed transactions and securities defined by management in Appendix B of Management’s report. Management is responsible for the Company’s compliance with the applicable servicing criteria. Our responsibility is to express an opinion on management’s assertion about the Company’s compliance with the applicable servicing criteria for the Platform based on our examination.

 

Our examination was conducted in accordance with the standards of the Public Company Accounting Oversight Board (United States) and, accordingly, included examining, on a test basis, evidence about the Company’s compliance with the applicable servicing criteria for the Platform and performing such other procedures as we considered necessary in the circumstances. Our examination included testing selected asset-backed transactions and securities constituting the Platform and evaluating whether the Company performed servicing activities related to those transactions and securities in compliance with the applicable servicing criteria for the period covered by this report. Accordingly, our testing may not have included servicing activities related to each asset-backed transaction or security constituting the Platform. Further, our examination was not designed to detect material noncompliance that may have occurred prior to the period covered by this report and that may have affected the Company’s servicing activities during the period covered by this report. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on the Company’s compliance with the applicable servicing criteria.

 

In our opinion, management’s assertion that Situs Holdings, LLC complied with the aforementioned applicable servicing criteria as of and for the year ended December 31, 2016, for the Platform is fairly stated, in all material respects.

 

/s/ Grant Thornton LLP  
Kansas City, Missouri
February 28, 2017

 

 

 

EX-34 21 34_14_welf_ca21.htm 34.14 ATTESTATION REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA FOR ASSET-BACKED SECURITIES, WELLS FARGO BANK, NATIONAL ASSOCIATION, AS CERTIFICATE ADMINISTRATOR FOR THE GREENE TOWN CENTER MORTGAGE LOAN UNDER THE GS 2014-GC20 PSA

 

KPMG(logo)

KPMG LLP
Aon Center
Suite 5500
200 E. Randolph Street
Chicago.IL 60601-6436

Report of Independent Registered Public Accounting Firm

The Board of Directors
The Corporate Trust Services division of Wells Fargo Bank, National Association:

We have examined management’s assessment, included in the accompanying Assessment of Compliance with the Applicable Servicing Criteria, that the Corporate Trust Services division of Wells Fargo Bank, National Association (the “Company”) complied with the servicing criteria set forth in Item 1122(d) of the Securities and Exchange Commission’s Regulation AB for commercial mortgage-backed securities (“CMBS”) transactions backed by pools of commercial mortgage loans and/or backed by CMBS for which the Company provides trustee, securities administration and/or paying agent services and where some or all of the offered securities for such CMBS transactions were either (a) publicly issued pursuant to a registration statement delivered under the Securities Act of 1933, as amended, or (b) privately issued pursuant to an exemption from registration where the Company has an obligation under the transaction agreements to deliver an assessment of compliance with the applicable servicing criteria under Item 1122(d) of Regulation AB; provided however that, the platform excludes any transactions (i) where the offered securities were issued, sponsored or guaranteed by any agency or instrumentality of the U.S. government or any government-sponsored entity, and (ii) where the offered securities were issued pursuant to a transaction that closed prior to January 1, 2006 and for which the Company outsources all material servicing activities (as defined by Regulation AB) (the “CMBS Platform”) as of and for the twelve months ended December 31, 2016. Management has determined that all the servicing criteria set forth in Item 1122(d) are applicable to the Company’s obligations in the related transaction agreements with respect to the CMBS Platform as of and for the twelve months ended December 31, 2016, except for the following servicing criteria: 1122(d)(4)(ii), 1122(d)(4)(iv), 1122(d)(4)(v), 1122(d)(4)(vi), 1122(d)(4)(vii), 1122(d)(4)(viii), 1122(d)(4)(ix), 1122(d)(4)(x), 1122(d)(4)(xi), 1122(d)(4)(xii), 1122(d)(4)(xiii) and 1122(d)(4)(xiv), which management has determined are not applicable to the Company’s obligations in the related transaction agreements with respect to the CMBS Platform as of and for the twelve months ended December 31, 2016; provided however that, with respect to the CMBS Platform (a) servicing criterion 1122(d)(1)(v) is applicable only to the Company’s obligations related to the aggregation of information received and the conveyance of such information, in each case, as required by the transaction agreements and (b) servicing criterion 1122(d)(4)(iii) is applicable only to the Company’s obligations related to the process of making or effecting an addition, removal or substitution to the asset pool in accordance with the transaction agreements (the “Applicable Servicing Criteria”). With respect to applicable servicing criteria 1122(d)(2)(iii) and 1122(d)(4)(iii), management has determined that there were no activities performed during the twelve months ended December 31, 2016 with respect to the CMBS Platform, because there were no occurrences of events that would require the Company to perform such activities. Appendix A to the Assessment of Compliance with the Applicable Servicing Criteria identifies the individual transactions defined by management as constituting the CMBS Platform. Management is responsible for the Company’s compliance with the servicing criteria. Our responsibility is to express an opinion on management’s assessment about the Company’s compliance based on our examination.

Our examination was conducted in accordance with the standards of the Public Company Accounting Oversight Board (United States) and in accordance with attestation standards established by the American Institute of Certified Public Accountants and, accordingly, included examining, on a test basis, evidence about the Company’s compliance with the servicing criteria specified above and performing such other procedures as we considered necessary in the circumstances. Our examination included testing selected asset-backed transactions and securities that comprise the CMBS Platform, testing selected servicing activities related to the CMBS Platform, and determining whether the Company processed those selected transactions and performed

 

KPMG LLP is a Delaware limited liability partnership and the U.S member
firm of the KPMG network of independent member firms affiliated with
KPMG International Cooperative (“KPMG International”), a Swiss entity.

 

 

KPMG(logo)

those selected activities in compliance with the servicing criteria. Furthermore, our procedures were limited to the selected transactions and servicing activities performed by the Company during the period covered by this report. Our procedures were not designed to determine whether errors may have occurred either prior to or subsequent to our tests that may have affected the balances or amounts calculated or reported by the Company during the period covered by this report for the selected transactions or any other transactions. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on the Company’s compliance with the servicing criteria.

As described in the accompanying Assessment of Compliance with the Applicable Servicing Criteria, for servicing criterion 1122(d)(4)(i), the Company has engaged a vendor to perform the activities required by this servicing criterion. The Company has determined that this vendor is not considered a “servicer” as defined in Item 1101(j) of Regulation AB, and the Company has elected to take responsibility for assessing compliance with the servicing criterion applicable to this vendor as permitted by the SEC’s Compliance and Disclosure Interpretation (“C&DI”) 200.06, Vendors Engaged by Servicers (C&DI 200.06). As permitted by C&DI 200.06, the Company has asserted that it has policies and procedures in place designed to provide reasonable assurance that the vendor’s activities comply in all material respects with the servicing criterion applicable to the vendor. The Company is solely responsible for determining that it meets the SEC requirements to apply C&DI 200.06 for the vendor and related criterion as described in management’s Assessment of Compliance with the Applicable Servicing Criteria, and we performed no procedures with respect to the Company’s eligibility to apply C&DI 200.06.

In our opinion, management’s assessment that the Company complied with the aforementioned servicing criteria, including servicing criterion 1122(d)(4)(i) for which compliance is determined based on C&DI 200.06 as described above, as of and for the twelve months ended December 31, 2016 is fairly stated, in all material respects.

/s/ KPMG LLP

Chicago, Illinois
February 17, 2017

EX-34 22 34_15_welf_cus21.htm 34.15 ATTESTATION REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA FOR ASSET-BACKED SECURITIES, WELLS FARGO BANK, NATIONAL ASSOCIATION, AS CUSTODIAN FOR THE GREENE TOWN CENTER MORTGAGE LOAN UNDER THE GS 2014-GC20 PSA

 

KPMG(logo)

KPMG LLP
Aon Center
Suite 5500
200 E. Randolph Street
Chicago.IL 60601-6436

Report of Independent Registered Public Accounting Firm

The Board of Directors
The Corporate Trust Services division of Wells Fargo Bank, National Association:

We have examined management’s assessment, included in the accompanying Assessment of Compliance with the Applicable Servicing Criteria, that the Corporate Trust Services division of Wells Fargo Bank, National Association (the “Company”) complied with the servicing criteria set forth in Item 1122(d) of the Securities and Exchange Commission’s Regulation AB for residential mortgage-backed securities (“RMBS”) transactions backed by pools of residential mortgage loans and commercial mortgage-backed securities (“CMBS”) transactions backed by pools of commercial mortgage loans, in each case for which the Company provides document custody services and where the RMBS and CMBS transactions were either (a) publicly issued on or after January 1, 2006 pursuant to a registration statement under the Securities Act of 1933, as amended, or (b) privately issued on or after January 1, 2006 pursuant to an exemption from registration where the Company has an obligation under the transaction agreements to deliver an assessment of compliance with the applicable servicing criteria under Item 1122(d) of Regulation AB; provided however that, the platform excludes any transactions where the offered securities were issued, sponsored and/or guaranteed by any agency or instrumentality of the U.S. government or any government-sponsored entity, other than certain RMBS transactions issued, sponsored and/or guaranteed by the Federal Deposit Insurance Company (the “Document Custody Platform”) as of and for the twelve months ended December 31, 2016. Management has determined that the servicing criteria set forth in Item 1122(d)(1)(ii), 1122(d)(1)(iv), 1122(d)(4)(i), 1122(d)(4)(ii) and 1122(d)(4)(iii) are applicable to the Company’s obligations in the related transaction agreements with respect to the Document Custody Platform as of and for the twelve months ended December 31, 2016; provided however that, with respect to the Document Custody Platform, servicing criterion 1122(d)(4)(iii) is applicable only as it relates to the Company’s obligation to review and maintain the required loan documents related to any additions, removals or substitutions in accordance with the transaction agreements (the “Applicable Servicing Criteria”), as of and for the twelve months ended December 31, 2016. Management has determined that all other servicing criteria set forth in Item 1122(d) are not applicable to the Document Custody Platform. With respect to applicable servicing criteria 1122(d)(1)(ii) and 1122(d)(4)(iii), management has determined that there were no activities performed during the twelve months ended December 31, 2016 with respect to the Document Custody Platform, because there were no occurrences of events that would require the Company to perform such activities. Appendix A to the Assessment of Compliance with the Applicable Servicing Criteria identifies the individual transactions defined by management as constituting the Document Custody Platform. Management is responsible for the Company’s compliance with the servicing criteria. Our responsibility is to express an opinion on management’s assessment about the Company’s compliance based on our examination.

Our examination was conducted in accordance with the standards of the Public Company Accounting Oversight Board (United States) and in accordance with attestation standards established by the American Institute of Certified Public Accountants and, accordingly, included examining, on a test basis, evidence about the Company’s compliance with the servicing criteria specified above and performing such other procedures as we considered necessary in the circumstances. Our examination included testing selected asset-backed transactions and securities that comprise the Document Custody Platform, testing selected servicing activities related to the Document Custody Platform, and determining whether the Company processed those selected transactions and performed those selected activities in compliance with the servicing criteria.

 

KPMG LLP is a Delaware limited liability partnership and the U.S member
firm of the KPMG network of independent member firms affiliated with
KPMG International Cooperative (“KPMG International”), a Swiss entity.

 

 

KPMG(logo)

Furthermore, our procedures were limited to the selected transactions and servicing activities performed by the Company during the period covered by this report. Our procedures were not designed to determine whether errors may have occurred either prior to or subsequent to our tests that may have affected the balances or amounts calculated or reported by the Company during the period covered by this report for the selected transactions or any other transactions. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on the Company’s compliance with the servicing criteria.

In our opinion, management’s assessment that the Company complied with the aforementioned servicing criteria as of and for the twelve months ended December 31, 2016 is fairly stated, in all material respects.

/s/ KPMG LLP

Chicago, Illinois
February 21, 2017

EX-35 23 35_1_welf_ms_cgcmt2014gc21.htm 35.1 SERVICER COMPLIANCE STATEMENT, WELLS FARGO BANK, NATIONAL ASSOCIATION, AS MASTER SERVICER

 

WELLS FARGO(logo) Commercial Mortgage Servicing
D1050-084, 8th Floor
401 South Tryon Street
Charlotte, NC 28202
1-800-326-1334

 

ANNUAL STATEMENT OF COMPLIANCE

 

Reference is hereby made to that certain Pooling and Servicing Agreement dated as of May 1, 2014, by and among CITIGROUP COMMERCIAL MORTGAGE SECURITIES INC., as Depositor, WELLS FARGO BANK, NATIONAL ASSOCIATION, as Master Servicer, LNR PARTNERS, LLC, as Special Servicer, PARK BRIDGE LENDER SERVICES LLC, as Operating Advisor, and U.S. BANK NATIONAL ASSOCIATION, as Certificate Administrator and Trustee, with respect to Commercial Mortgage Pass-Through Certificates, Series 2014-GC21 (the “Agreement”). Capitalized terms used herein not otherwise defined shall have the meanings assigned in the Agreement.

 

Pursuant to Section 10.08 of this Agreement, I, Daniel Bober, Executive Vice President of Commercial Mortgage Services do hereby certify that:

 

1.A review of the activities of the Master Servicer during the period from January 1, 2016 through December 31, 2016 (the “Reporting Period”), and of its performance per the Agreement during such period has been made under my supervision, and
   
2.To the best of my knowledge, based on such review, the Master Servicer has fulfilled all of its obligations under the Agreement in all material respects throughout the Reporting Period.

 

IN WITNESS WHEREOF, the undersigned has executed this Certificate as of the 28th day of February 2017.

 

/s/ Daniel Bober  
Daniel Bober  
Executive Vice President  
Wells Fargo Bank  

 

Wells Fargo Bank, N.A. Together we’ll go far

 

 

 

EX-35 24 35_2_lnr_ss_cgcmt2014gc21.htm 35.2 SERVICER COMPLIANCE STATEMENT, LNR PARTNERS, LLC, AS SPECIAL SERVICER

 

LNR

Partners, LLC(logo)

 

ANNUAL STATEMENT OF COMPLIANCE

 

OF

 

LNR PARTNERS, LLC

 

The undersigned, Job Warshaw, being the President of LNR Partners, LLC (the "Special Servicer"), as special servicer under the applicable Pooling and Servicing Agreement for the transactions listed on Schedule I hereto, hereby certifies, subject to any limitations listed on Schedule I hereto, as of the date hereof, on behalf of the Special Servicer, solely in his capacity as an authorized officer of the Special Servicer and not in his individual capacity, as follows:

 

  1. A review of the activities performed by the Special Servicer during the period commencing on January 1, 2016 and ending on December 31, 2016 (or any other shorter period set forth on Schedule I hereto) (the "Reporting Period"), and of the Special Servicer's performance under the Pooling and Servicing Agreement has been made under my supervision; and
     
  2. To the best of my knowledge, based on such review and using the applicable servicing criteria under Item 1122 of Regulation AB, the Special Servicer has fulfilled all of its obligations under the applicable Pooling and Servicing Agreement in all material respects throughout the Reporting Period.

 

  LNR PARTNERS, LLC,
  a Florida limited liability company
    
  By: /s/ Job Warshaw
  Job Warshaw
  President

 

Dated: February 22, 2017

 

1601 Washington Avenue * Suite 700 * Miami Beach, Florida 33139-3164

Telephone: (305) 695-5600 * Fax: (305) 695-5601

 

 
 

 

Schedule I

 

CGCMT 2014-GC21

 

Citigroup Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2014-GC21

 

Citigroup Commercial Mortgage Securities Inc.

390 Greenwich Street, 5th Floor

New York NY 10013

Paul Vanderslice

 

Citigroup Commercial Mortgage Securities Inc.

388 Greenwich Street, 19th Floor

New York NY 10013

Richard Simpson

 

Citigroup Commercial Mortgage Securities Inc.

388 Greenwich Street, 17th Floor

New York NY 10013

Ryan M. O'Connor

 

Park Bridge Lender Services LLC

600 Third Avenue, 40th Floor

Att: {Pool Name}

New York NY 10016

Group

 

U.S. Bank National Association

Corporation Trust Services

190 South LaSalle Street, 7th Floor

Mail Station: MK-IL-SL7C

Chicago IL 60603

Nick Xeros

 

 

 

 

EX-35 25 35_3_usba_ca_cgcmt2014gc21.htm 35.3 SERVICER COMPLIANCE STATEMENT, U.S. BANK NATIONAL ASSOCIATION, AS CERTIFICATE ADMINISTRATOR

 

US Bank(logo) All of us serving you

 

Annual Statement of Compliance

Citigroup Commercial Mortgage Securities Inc.,

Commercial Mortgage Pass-Through Certificates, Series 2014-GC21

 

VIA: EMAIL

 

Citigroup Commercial Mortgage Securities Inc.

390 Greenwich Street, 5th Floor

New York, New York 10013

Attention: Paul Vanderslice

Email: paul.t.vanderslice@citi.com

 

GS Mortgage Securities Corporation II, as Depositor for

GS Mortgage Securities Corporation II,

Commercial Mortgage Pass-Through Certificates, Series 2014-GC20

& GS Mortgage Securities Corporation II,

Commercial Mortgage Pass-Through Certificates, Series 2014-GC22

200 West Street

New York, New York 10282

Attention: Leah Nivison

Email: leah.nivison@gs.com

 

Wells Fargo Bank, National Association, as Certificate Administrator for

GS Mortgage Securities Corporation II,

Commercial Mortgage Pass-Through Certificates, Series 2014-GC20

& GS Mortgage Securities Corporation II,

Commercial Mortgage Pass-Through Certificates, Series 2014-GC22

9062 Old Annapolis Road

Columbia, Maryland 21045

Email: trustadministrationgroup@wellsfargo.com

Email: cts.sec.notifications@wellsfargo.com

Attention: SEC Notifications

 

Re:       Pooling and Servicing Agreement dated as of May 1, 2014 (the “Agreement”) between Citigroup Commercial Mortgage Securities Inc., as Depositor, Wells Fargo Bank, National Association, as the Master Servicer, LNR Partners, LLC, as the Special Servicer, Park Bridge Lender Services LLC, as the Operating Advisor, and U.S. Bank National Association, as the Certificate Administrator and Trustee.

 

 
 

 

US Bank(logo) All of us serving you

  

I, Kimberly O. Jacobs, a Senior Vice President of U.S. Bank National Association, as Certificate Administrator, as a certifying servicer hereby certify that:

 

(1) A review of the activities of the Certificate Administrator during the preceding calendar year (the “Reporting Period”) and of the performance of the Certificate Administrator under the Agreement has been made under my supervision; and

 

(2) To the best of my knowledge, based on such review, the Certificate Administrator has fulfilled all its obligations under the Agreement in all material respects throughout such Reporting Period.

 

Capitalized terms used but not defined herein have the meanings set forth in the Agreement.

 

Date: March 7, 2017

 

U.S. Bank National Association, as Certificate Administrator
     
By: /s/ Kimberly O. Jacobs  
  Kimberly O. Jacobs  
  Senior Vice President  

 

 

EX-35 26 35_4_welf_ms20_cgcmt2014gc21.htm 35.4 SERVICER COMPLIANCE STATEMENT, WELLS FARGO BANK, NATIONAL ASSOCIATION, AS MASTER SERVICER FOR THE NEWCASTLE SENIOR HOUSING PORTFOLIO MORTGAGE LOAN UNDER THE CGCMT 2014-GC19 PSA

 

WELLS FARGO(logo) Commercial Mortgage Servicing
D1050-084, 8th Floor
401 South Tryon Street
Charlotte, NC 28202
1-800-326-1334

 

ANNUAL STATEMENT OF COMPLIANCE

 

Reference is hereby made to that certain Pooling and Servicing Agreement dated as of March 1, 2014, by and among CITIGROUP COMMERCIAL MORTGAGE SECURITIES INC., as Depositor, WELLS FARGO BANK, NATIONAL ASSOCIATION, as Master Servicer, MIDLAND LOAN SERVICES, A DIVISION OF PNC BANK, NATIONAL ASSOCIATION, as Special Servicer, SITUS HOLDINGS, LLC as Operating Advisor, U.S.BANK NATIONAL ASSOCIATION, as Certificate Administrator and Trustee, with respect to Commercial Mortgage Pass-Through Certificates, Series 2014-GC19 (the “Agreement”). Capitalized terms used herein not otherwise defined shall have the meanings assigned in the Agreement.

 

Pursuant to Section 10.08 of this Agreement, I, Daniel Bober, Executive Vice President of Commercial Mortgage Services do hereby certify that:

 

1.A review of the activities of the Master Servicer during the period from January 1, 2016 through December 31, 2016 (the “Reporting Period”), and of its performance per the Agreement during such period has been made under my supervision, and
   
2.To the best of my knowledge, based on such review, the Master Servicer has fulfilled all of its obligations under the Agreement in all material respects throughout the Reporting Period.

 

IN WITNESS WHEREOF, the undersigned has executed this Certificate as of the 28th day of February 2017.

 

/s/ Daniel Bober  
Daniel Bober  
Executive Vice President  
Wells Fargo Bank  

 

Wells Fargo Bank, N.A. Together we’ll go far

 

 

 

EX-35 27 35_5_usba_ca20_cgcmt2014gc21.htm 35.5 SERVICER COMPLIANCE STATEMENT, U.S. BANK NATIONAL ASSOCIATION, AS CERTIFICATE ADMINISTRATOR FOR THE NEWCASTLE SENIOR HOUSING PORTFOLIO MORTGAGE LOAN UNDER THE CGCMT 2014-GC19 PSA

 

US Bank(logo) All of us serving you

 

Annual Statement of Compliance

Citigroup Commercial Mortgage Securities Inc.,

Commercial Mortgage Pass-Through Certificates, Series 2014-GC19

 

VIA: EMAIL

 

Citigroup Commercial Mortgage Securities Inc.

390 Greenwich Street, 5th Floor

New York, New York 10013

Attention: Paul Vanderslice

Email: paul.t.vanderslice@citi.com

 

GS Mortgage Securities Corporation II, as Depositor for

GS Mortgage Securities Corporation II,

Commercial Mortgage Pass-Through Certificates, Series 2014-GC18

& GS Mortgage Securities Corporation II,

Commercial Mortgage Pass-Through Certificates, Series 2014-GC20

& GS Mortgage Securities Corporation II,

Commercial Mortgage Pass-Through Certificates, Series 2014-GC22

200 West Street

New York, New York 10282

Attention: Leah Nivison

Email: leah.nivison@gs.com

 

Wells Fargo Bank, National Association, as Certificate Administrator for

GS Mortgage Securities Corporation II,

Commercial Mortgage Pass-Through Certificates, Series 2014-GC18

& GS Mortgage Securities Corporation II,

Commercial Mortgage Pass-Through Certificates, Series 2014-GC20

& GS Mortgage Securities Corporation II,

Commercial Mortgage Pass-Through Certificates, Series 2014-GC22

9062 Old Annapolis Road

Columbia, Maryland 21045

Email: trustadministrationgroup@wellsfargo.com

Email: cts.sec.notifications@wellsfargo.com

Attention: SEC Notifications

 

Re:       Pooling and Servicing Agreement dated as of March 1, 2014 (the “Agreement”) between Citigroup Commercial Mortgage Securities Inc., as Depositor, Wells Fargo Bank, National Association, as the Master Servicer, Midland Loan Services, a Division of PNC Bank, National Association, as the Special Servicer, Situs Holdings, LLC, as the Operating Advisor, and U.S. Bank National Association, as the Certificate Administrator and Trustee.

 

 
 

  

US Bank(logo) All of us serving you

  

I, Kimberly O. Jacobs, a Senior Vice President of U.S. Bank National Association, as Certificate Administrator, as a certifying servicer hereby certify that:

 

(1) A review of the activities of the Certificate Administrator during the preceding calendar year (the “Reporting Period”) and of the performance of the Certificate Administrator under the Agreement has been made under my supervision; and

 

(2) To the best of my knowledge, based on such review, the Certificate Administrator has fulfilled all its obligations under the Agreement in all material respects throughout such Reporting Period.

 

Capitalized terms used but not defined herein have the meanings set forth in the Agreement.

 

Date: March 7, 2017

 

U.S. Bank National Association, as Certificate Administrator
     
By: /s/ Kimberly O. Jacobs  
  Kimberly O. Jacobs  
  Senior Vice President  

 

 

EX-35 28 35_6_lnr_ss21_cgcmt2014gc21.htm 35.6 SERVICER COMPLIANCE STATEMENT, LNR PARTNERS, LLC, AS SPECIAL SERVICER FOR THE GREENE TOWN CENTER MORTGAGE LOAN UNDER THE GS 2014-GC20 PSA

 

LNR

Partners, LLC(logo)

 

ANNUAL STATEMENT OF COMPLIANCE

 

OF

 

LNR PARTNERS, LLC

 

The undersigned, Job Warshaw, being the President of LNR Partners, LLC (the "Special Servicer"), as special servicer under the applicable Pooling and Servicing Agreement for the transactions listed on Schedule I hereto, hereby certifies, subject to any limitations listed on Schedule I hereto, as of the date hereof, on behalf of the Special Servicer, solely in his capacity as an authorized officer of the Special Servicer and not in his individual capacity, as follows:

 

  1. A review of the activities performed by the Special Servicer during the period commencing on January 1, 2016 and ending on December 31, 2016 (or any other shorter period set forth on Schedule I hereto) (the "Reporting Period"), and of the Special Servicer's performance under the Pooling and Servicing Agreement has been made under my supervision; and
     
  2. To the best of my knowledge, based on such review and using the applicable servicing criteria under Item 1122 of Regulation AB, the Special Servicer has fulfilled all of its obligations under the applicable Pooling and Servicing Agreement in all material respects throughout the Reporting Period.

 

  LNR PARTNERS, LLC,
  a Florida limited liability company
    
  By: /s/ Job Warshaw
  Job Warshaw
  President

 

Dated: February 22, 2017

 

1601 Washington Avenue * Suite 700 * Miami Beach, Florida 33139-3164

Telephone: (305) 695-5600 * Fax: (305) 695-5601

 

 
 

 

Schedule I

 

CGCMT 2014-GC21

Citigroup Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2014- (Greene Town Center under GS 2014 GC20)

 

Citigroup Commercial Mortgage Securities Inc.

390 Greenwich Street, 5th Floor

New York NY 10013

Paul Vanderslice

 

Citigroup Commercial Mortgage Securities Inc.

388 Greenwich Street, 19th Floor

New York NY 10013

Richard Simpson

 

Citigroup Commercial Mortgage Securities Inc.

388 Greenwich Street, 17th Floor

New York NY 10013

Ryan M. O'Connor

 

Park Bridge Lender Services LLC

600 Third Avenue, 40th Floor

Att: {Pool Name}

New York NY 10016

Group

 

U.S. Bank National Association

Corporation Trust Services

190 South LaSalle Street, 7th Floor

Mail Station: MK-IL-SL7C

Chicago IL 60603

Nick Xeros

 

 

 

 

EX-35 29 35_7_welf_ca21_cgcmt2014gc21.htm 35.7 SERVICER COMPLIANCE STATEMENT, WELLS FARGO BANK, NATIONAL ASSOCIATION, AS CERTIFICATE ADMINISTRATOR FOR THE GREENE TOWN CENTER MORTGAGE LOAN UNDER THE GS 2014-GC20 PSA

 

WELLS FARGO(logo)

Corporate Trust Services
MAC R1204-010
9062 Old Annapolis Road
Columbia, MD 21045

Tel: 410 884 2000
Fax: 410 715 2380

 

U.S. Bank, National Association

190 S. LaSalle Street, 7th Floor

Mail Code: MK IL-SL7C

Chicago, Illinois 60603

 

Re:       Annual Statement of Compliance for GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2014-GC20

 

Per the Pooling and Servicing Agreement dated as of April 1, 2014 (the “Agreement”), the undersigned, a duly authorized officer of Wells Fargo Bank, N.A., as Certificate Administrator (“Wells Fargo”), hereby certifies as follows as of and for the year ending December 31, 2016 (the “Reporting Period”):

 

(a) A review of Wells Fargo’s activities during the Reporting Period and of its performance under the Agreement has been made under such officer’s supervision; and

 

(b) To the best of such officer’s knowledge, based on such review, Wells Fargo has fulfilled all of its obligations under the Agreement in all material respects throughout the Reporting Period.

  

February 27, 2017

 

 /s/ BRIAN SMITH  
BRIAN SMITH  
Vice President  

 

Wells Fargo Bank, N.A. Together we’ll go far