EX-33.6 7 cik0001793651-ex336_37.htm EX-33.6 cik0001793651-ex336_37.htm

Exhibit 33.6

 

MAC Dl050-084

Three Wells Fargo Building
401 S. Tryon Street, Floor 8
Charlotte, NC 28202

 

Tel: 800 326 1334
wellsfargo.com

 

2019 Certification Regarding Compliance with Applicable Servicing Criteria

 

 

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 and multifamily 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, 2019. Appendix A to this letter identifies the commercial mortgage and multifamily pools and other structures involving the commercial and multifamily 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, 2019 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)(4)(i), 1122(d)(4)(vi), 1122(d)(4)(xi), and 1122(d)(4)(xii), 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, 2019. 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, 2019, 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.

 



The Company 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, 2019, or for the Reporting Period with respect to the Platform taken as a whole.

 

The Company 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, 2019, or for the Reporting Period with respect to the Platform taken as a whole.

 

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, 2019.

 

February 28, 2020

 

Sean Reilly

Managing Director,

Commercial Mortgage Servicing

Wells Fargo Bank, National Association

 

 


APPENDIX A

 

 

Commercial Mortgage Pools, Multifamily Mortgage Pools and Other Structures

 

20 Times Square 2018-20TS

 

280 PARK AVENUE 2017-280P

 

ACM 2016-1

 

 

 

 

 

(Pearlmark) Prep Investment Advisors WH

 

299 PARK SERVICING AGREEMENT

 

ACM TRAFFORD V LLC WAREHOUSE

 

 

 

 

 

1155 AVE OF THE AMERICAS SERVICING

 

3 WORLD TRADE CENTER 2014

 

ACORE CAPITAL WAREHOUSE

 

 

 

 

 

1166 AVENUE OF AMERICAS 2005-C6

 

530 Broadway Pref Holder LLC and 530 Broadway Mezz Holder LLC

 

Acore Credit IV REIT (DB Repo)

 

 

 

 

 

1166 AVENUE OF THE AMERICAS 2002-C5

 

7 WORLD TRADE CENTER 2012- WTC

 

ACORE Credit IV REIT (MS) SPV LLC

 

 

 

 

 

1211 Avenue of the Americas 2015-1211

 

7 WORLD TRADE CENTER 2012- WTC COMPANION

 

ACORE Credit IV REIT (WF) SPV LLC

 

 

 

 

 

1345 Aveneu of the Americas Park Ave FB 2005-1

 

733 THIRD SERVICING AGREEMEMNT

 

ACORE Credit IV REIT II SPV LLC

 

 

 

 

 

1345FB2005 (COMPANION)

 

7th Peak Capital I, LLC

 

ACORE Credit IV TRS, LLC

 

 

 

 

 

2001-CMLB-1

 

91 CROSBY WAREHOUSE

 

ACRE 2017-FL3

 

 

 

 

 

225 LIBERTY STREET TRUST 2016-225L

 

A10 2013-1 BACK UP SERVICER

 

AFHT 2019-FAIR

 

 

 

 

 

225 LIBERTY STREET TRUST 2016-225L Companion

 

ACAM 2019- FL1

 

AG MIT CREL (ANGELO GORDON ENTITY) REPO

 

 

 

 

 

245 PARK AVE TRUST 2017- 245P

 

ACAM 2019-FL1 COMPANION

 

AHPT 2017-ATRM

 

 

 

 

 

245 PARK AVE TRUST 2017- 245P C

 

ACCOR MEZZ WAREHOUSE

 

AHPT 2018-ATRM

 


APPENDIX A

 

 

AHT 2018-ASHF

 

AREIT 2019-CRE3 COMPANION

 

BAMLL 2014 - FL1

 

 

 

 

 

AHT 2018-KEYS

 

ARTEMIS REAL ESTATE PARTNERS W

 

BAMLL 2014-520M

 

 

 

 

 

ALL STATE_PPG (PARTICIPATION)

 

AVATAR WAREHOUSE

 

BAMLL 2014-8SPR

 

 

 

 

 

ALTSHULER & FORETHOUGHT WAREHOUSE

 

Aventura Mall Trust 2018-AVM

 

BAMLL 2014-FL1 COMPANION

 

 

 

 

 

AMERICOLD 2010-ART

 

Aventura Mall Trust 2018-AVM COMPANION

 

BAMLL 2014-ICTS

 

 

 

 

 

Annaly CRE LLC

 

BACM 2016-UBS10

 

BAMLL 2014-INLD

 

 

 

 

 

AOA 2015-1177

 

BACM 2017 BNK3

 

BAMLL 2014-INLD MZ B

 

 

 

 

 

ARCHETYPE & BARCLAYS REPO

 

BACM 2017 BNK3 COMPANION

 

BAMLL 2014-IP

 

 

 

 

 

AREIT 2018-CLO

 

BACM2007-1

 

BAMLL 2015-200P

 

 

 

 

 

AREIT 2018-CLO COMPANION

 

BA-FUNB 2001-3

 

BAMLL 2015-ASHF

 

 

 

 

 

AREIT 2018-CRE2

 

BALDR SHERWOOD FUND WH

 

BAMLL 2015-ASHF MZ A

 

 

 

 

 

AREIT 2018-CRE2 COMPANION

 

BAMLL 2013-DSNY

 

BAMLL 2015-ASHF MZ B

 

 

 

 

 

AREIT 2019-CRE3

 

BAMLL 2013-WBRK

 

BAMLL 2015-ASTR

 


 

2


APPENDIX A

 

BAMLL 2015-HAUL

 

BANCORP 2018-CRE3 COMPANION

 

BANK 2017-BNK8 COMPANION

 

 

 

 

 

BAMLL 2016-ASHF-SPECIAL SERVIC

 

BANCORP 2018-CRE4

 

BANK 2017-BNK9

 

 

 

 

 

BAMLL 2016-ISQR

 

BANCORP 2018-CRE4 COMPANION

 

BANK 2017-BNK9 COMPANION

 

 

 

 

 

BAMLL 2016-SS1

 

BANCORP BANK WAREHOUSE

 

BANK 2018-BNK10

 

 

 

 

 

 

 

 

 

 

BAMLL 2017-SCH

 

BANK 2017-BNK4

 

BANK 2018-BNK10 COMPANION

 

 

 

 

 

BAMLL 2017-SCH COMPANION

 

BANK 2017-BNK4 COMPANION

 

BANK 2018-BNK11

 

 

 

 

 

BAMLL 2018-DSNY

 

BANK 2017-BNK5

 

BANK 2018-BNK11

 

 

 

 

COMPANION

 

 

 

 

 

BANC OF AMERICA COMM MTG 2007-3

 

BANK 2017-BNK5 COMPANION

 

BANK 2018-BNK12

 

 

 

 

 

BANCORP 2016 CRE1

 

BANK 2017-BNK6

 

BANK 2018-BNK12 COMPANION

 

 

 

 

 

BANCORP 2016 CRE1 COMPANION

 

BANK 2017-BNK6 COMPANION

 

BANK 2018-BNK13

 

 

 

 

 

BANCORP 2017-CRE2

 

BANK 2017-BNK7

 

BANK 2018-BNK13 COMPANION

 

 

 

 

 

BANCORP 2017-CRE2 COMPANION

 

BANK 2017-BNK7 COMPANION

 

BANK 2018-BNK14

 

 

 

 

 

BANCORP 2018-CRE3

 

BANK 2017-BNK8

 

BANK 2018-BNK14 COMPANION


 

3


APPENDIX A

 

BANK 2018-BNK15

 

BANK 2019-BNK21 COMPANION

 

BAYVIEW WAREHOUSE

 

 

 

 

 

BANK 2018-BNK15 COMPANION

 

BANK 2019-BNK22

 

BB 2013-TYSN

 

 

 

 

 

BANK 2019-BNK16

 

BANK 2019-BNK22 COMPANION

 

BB&T WAREHOUSE

 

 

 

 

 

BANK 2019-BNK16 COMPANION

 

BANK 2019-BNK23

 

BBCMS 2014-BXO

 

 

 

 

 

BANK 2019-BNK17

 

BANK 2019-BNK23 COMPANION

 

BBCMS 2015-MSQ

 

 

 

 

 

BANK 2019-BNK17 COMPANION

 

BANK 2019-BNK24

 

BBCMS 2015-MSQ COMPANION

 

 

 

 

 

BANK 2019-BNK18

 

BANK 2019-BNK24 COMPANION

 

BBCMS 2015-SLP

 

 

 

 

 

BANK 2019-BNK18 COMPANION

 

BANK OF AMERICA WAREHOUSE

 

BBCMS 2015-SLP MZ A

 

 

 

 

 

BANK 2019-BNK19

 

BANK OF NEW YORK MELLON

 

BBCMS 2016-ETC

 

 

 

 

 

BANK 2019-BNK19 COMPANION

 

BARCLAYS WAREHOUSE

 

BBCMS 2016-ETC COMPANION

 

 

 

 

 

BANK 2019-BNK20

 

BASIS BIG REAL ESTATE WAREHOUSE

 

BBCMS 2017 C1 Companion

 

 

 

 

 

BANK 2019-BNK20 COMPANION

 

BASIS RE CAPITAL II (REPO)

 

BBCMS 2017-C1

 

 

 

 

 

BANK 2019-BNK21

 

Bayview Commercial Mortgage Finance LLC

 

BBCMS 2017-GLKS

 


 

4


APPENDIX A

 

BBCMS 2018-BXH

 

BB-UBS 2012-TFT

 

BERRY ENTERPRISES WAREHOUSE

 

 

 

 

 

BBCMS 2018-C2

 

BDS 2018-FL1 COMPANION

 

BHMS 2014-ATLS

 

 

 

 

 

BBCMS 2018-C2 COMPANION

 

BDS 2018-FL2

 

BHMS 2018-ATLS

 

 

 

 

 

BBCMS 2018-CHR

 

BDS 2018-FL2 COMPANION

 

BHR 2018-PRME

 

 

 

 

 

BBCMS 2018-CHRS COMPANION

 

BDS 2019-FL4

 

BLACKROCK WELLS FARGO WH

 

 

 

 

 

BBCMS 2018-EXCL

 

BDS 2019-FL4 COMPANION

 

BLACKSTONE (BRE/MWT)

 

 

 

 

 

BBCMS 2018-RRI

 

BENCHMARK 2018-B1

 

BLCP 2014-CLRN

 

 

 

 

 

BBCMS 2019-C4

 

BENCHMARK 2018-B1 COMPANION

 

BMARK 2018- B5

 

 

 

 

 

BBCMS 2019-C4 COMPANION

 

BENCHMARK 2019-B9

 

BMARK 2018-B4

 

 

 

 

 

BBCMS 2019-CLP

 

BENCHMARK 2019-B9 COMPANION

 

BMARK 2018-B4 COMPANION

 

 

 

 

 

BBCRE 2015-GTP

 

BENEFIT REPO

 

BMARK 2018-B5 COMPANION

 

 

 

 

 

BBSG 2016-MRP

 

BENEFIT STREET PARTNERS

 

BMC MORTGAGES VI

 

 

 

 

 

BB-UBS 2012-SHOW

 

BENEFIT STREET PARTNERS WH

 

BRDIGE BDS III WELLS REPO


 

5


APPENDIX A

 

BRIDGE CRE 2018-FL1

 

BSC04PWR6

 

BSC99WF2

 

 

 

 

 

BRIDGE CRE 2019-FL3

 

BSC05PWR10

 

BSCM02TOP8

 

 

 

 

 

BRIDGE CRE 2019-FL3 COMPANION

 

BSC05PWR7

 

BSCM03TOP10

 

 

 

 

 

BRIGADE CAPITAL MGMT WAREHOUSE

 

BSC05PWR8

 

BSCM03TOP12

 

 

 

 

 

BROE WAREHOUSE

 

BSC05PWR9

 

BSCM04TOP14

 

 

 

 

 

BS01TOP2

 

BSC06PWR11

 

BSCM04TOP16

 

 

 

 

 

BSB06001

 

BSC06PWR12

 

BSCM05TOP18

 

 

 

 

 

BSC00WF2

 

BSC06PWR13

 

BSCM06TOP22

 

 

 

 

 

BSC02TP6

 

BSC06PWR14

 

BSCM06TOP24

 

 

 

 

 

BSC03PWR2

 

BSC07PWR15

 

BSCM07TOP26

 

 

 

 

 

BSC04PWR3

 

BSC07PWR16

 

BSCM07TOP28

 

 

 

 

 

BSC04PWR4

 

BSC07PWR17

 

BSCM07TOP28 (COMPANION) 2_STARWOOD

 

 

 

 

 

BSC04PWR5

 

BSC07PWR18

 

BSCMS05TOP20


 

6


APPENDIX A

 

BSCMS05TOP20 (COMPANION) 1_NYLIFE

 

BXHTL 2015-DRMZ MZ B

 

CAPITAL TRUST, INC

 

 

 

 

 

BSCMS05TOP20 (COMPANION) 2_HARTFORDLIFE

 

BXHTL 2015-JWRZ

 

CAPLEASE CDO 2005-1

 

 

 

 

 

BSCMS05TOP20 (COMPANION) 3_METLIFE

 

BXP 2017-CC

 

CARMEL PARTNERS

 

 

 

 

 

BSCMS05TOP20 (COMPANION)_LANDESBANK

 

BXP 2017-CC COMPANION

 

CBA-MEZZANINE CAPITAL FINANCE,

 

 

 

 

 

BSPCC I WAREHOUSE

 

BXP 2017-GM

 

CD 2006-CD2

 

 

 

 

 

BSPCC II WAREHOUSE

 

BXP 2017-GM COMPANION

 

CD 2006-CD3

 

 

 

 

 

BSPRT BB FIX WAREHOUSE

 

BXT 2017-CQHP

 

CD 2007-CD4

 

 

 

 

 

BSPRT SUB LENDER II, LLC WH

 

CAMB 2019-LIFE

 

CD 2007-CD4 COMPANION

 

 

 

 

 

BUCHANAN FUND V

 

CANTOR CRE LENDING LP

 

CD 2007-CD5

 

 

 

 

 

BUCHANAN MORTGAGE CAPITAL

 

CANTOR REPO WITH MET LIFE

 

CD 2016 CD2

 

 

 

 

 

BWAY 2013-1515

 

CAPITAL LEASE WAREHOUSE- 398

 

CD 2016-CD2 COMPANION

 

 

 

 

 

BWAY 2015-1740

 

CAPITAL LEASE WAREHOUSE- 526

 

CD 2017-CD5

 

 

 

 

 

BX 2018-IND

 

CAPITAL SOURCE RELT 2006-A

 

CD 2017-CD5 COMPANION


 

7


APPENDIX A

 

CD 2017-CD6

 

CG FUNDING IIII LLC

 

CGCMT 2015-GC33

 

 

 

 

 

CD 2017-CD6 COMPANION

 

CGBAM 2014-HD

 

CGCMT 2015-GC33 Companion

 

 

 

 

 

CF TRANS SELLER II WAREHOUSE

 

CGBAM 2014-HD COMPANION

 

CGCMT 2015-P1

 

 

 

 

 

CFCRE 2015-RUM

 

CGCMT 2013-GC15

 

CGCMT 2015-P1 Companion

 

 

 

 

 

CFCRE 2016-C3

 

CGCMT 2013-GC17

 

CGCMT 2015-SSHP

 

 

 

 

 

CFCRE 2016-C3 COMPANION

 

CGCMT 2014-GC19

 

CGCMT 2016-C1

 

 

 

 

 

CFCRE 2016-C4

 

CGCMT 2014-GC19 COMPANION

 

CGCMT 2016-C1 COMPANION

 

 

 

 

 

CFCRE 2016-C6

 

CGCMT 2014-GC21

 

CGCMT 2016-GC36-SPECIAL SERVIC

 

 

 

 

 

CFCRE 2016-C6 COMPANION

 

CGCMT 2014-GC25

 

CGCMT 2016-GC37

 

 

 

 

 

CFCRE 2017-C8

 

CGCMT 2015-101A

 

CGCMT 2016-P3

 

 

 

 

 

CFCRE 2017-C8 COMPANION

 

CGCMT 2015-GC27

 

CGCMT 2016-P4

 

 

 

 

 

CG FUNDING I LLC

 

CGCMT 2015-GC27 COMPANION

 

CGCMT 2016-P4 COMPANION

 

 

 

 

 

CG FUNDING II LLC

 

CGCMT 2015-GC31

 

CGCMT 2017-1500


 

8


APPENDIX A

 

CGCMT 2017-B1

 

CGMS 2017-MDDR POOL B

 

CITIGROUP 2007-C6 (COMPANION)

 

 

 

 

 

CGCMT 2017-B1 COMPANION

 

CGMS 2017-MDDR POOL C

 

CITIGROUP 2012-GC8

 

 

 

 

 

CGCMT 2017-P7

 

CGRBS 2013-VNO5TH

 

CITIGROUP 2012-GC8 COMPANION

 

 

 

 

 

CGCMT 2017-P7 COMPANION

 

CGWF 2013-RKWH

 

CITIGROUP 2013-375P

 

 

 

 

 

CGCMT 2017-P8

 

CGWF 2013-RKWH COMPANION

 

CITIGROUP 2013-375P COMPANION

 

 

 

 

 

CGCMT 2017-P8 COMPANION

 

CHASE 1999-2

 

CITIGROUP 2013-GCJ11

 

 

 

 

 

CGCMT 2018-C6

 

CHASE 2000-3

 

CITIGROUP 2013-SMP

 

 

 

 

 

CGCMT 2018-C6 COMPANION

 

CHINA ORIENT ENHANCED INCOME

 

CITIGROUP GLOBAL MARKETS REALTY CORP

 

 

 

 

 

CGCMT 2019-C7

 

CHT 2017-COSMO

 

CLAROS MORTGAGE TRUST WAREHOUSE

 

 

 

 

 

CGCMT 2019-C7 COMPANION

 

CIBC

 

CLI INSURANCE SERVICING

 

 

 

 

 

CGCMT 2019-GC43

 

CITI REAL ESTATE FUNDING WH

 

CLMT 2016-CLNE

 

 

 

 

 

CGCMT 2019-GC43 COMPANION

 

CITIGROUP 2006 C5

 

CLNC CREDIT 6 LLC

 

 

 

 

 

CGMS 2017-MDDR POOL A

 

CITIGROUP 2007-C6

 

CLNC Credit 7, LLC


 

9


APPENDIX A

 

CLNS 2017-IKMZ

 

COLONY CDCFIV WAREHOUSE

 

COMM 2012-CCRE4 COMPANION

 

 

 

 

 

CLNS 2017-IKMZ COMPANION

 

COLONY COLFINNOMA WAREHOUSE

 

COMM 2012-LC4

 

 

 

 

 

CLNS 2017-IKPR

 

COLONY NORTHSTAR AMC OPCO WH

 

COMM 2013-CCRE10

 

 

 

 

 

CMAT 1999 C1

 

Colony Northstar Credit Real Estate Inc

 

COMM 2013-CCRE10 COMPANION

 

 

 

 

 

CMTG GS FINANCE (MACK RE)

 

COLONY NSTAR (CLNC Credit 8 LLC) REPO

 

COMM 2013-CCRE12

 

 

 

 

 

CMTG SG Finance LLC

 

COLUMN FINANCIAL

 

COMM 2013-CCRE13

 

 

 

 

 

CMTG/CN MORTGAGE REIT LLC (MA

 

COMM 2009-K3

 

COMM 2013-CCRE6

 

 

 

 

 

COBALT 2006-C1

 

COMM 2009-K4 PRIMARY

 

COMM 2013-CCRE6 COMPANION

 

 

 

 

 

COBALT 2007- C3

 

COMM 2010-C1

 

COMM 2013-FL3 COMPANION

 

 

 

 

 

COBALT 2007- C3 COMPANION

 

COMM 2012-CCRE1

 

COMM 2013-SFS

 

 

 

 

 

COBALT 2007-C2

 

COMM 2012-CCRE2

 

COMM 2013-THL

 

 

 

 

 

COBALT 2007-C2 COMPANION

 

COMM 2012-CCRE3

 

COMM 2013-WWP

 

 

 

 

 

COLD 2017-ICE3

 

COMM 2012-CCRE4

 

COMM 2013-WWP COMPANION


 

10


APPENDIX A

 

COMM 2014-277P

 

COMM 2014-UB6 PRIMARY ONLY

 

COMM 2015-CCRE26

 

 

 

 

 

COMM 2014-BBG

 

COMM 2014-UBS3

 

COMM 2015-CCRE26 COMPANION

 

 

 

 

 

COMM 2014-CCRE14

 

COMM 2014-UBS3 COMPANION

 

COMM 2015-LC23

 

 

 

 

 

COMM 2014-CCRE14 COMPANION

 

COMM 2014-UBS5

 

COMM 2015-LC23 COMPANION

 

 

 

 

 

COMM 2014-CCRE15 PRIMARY

 

COMM 2014-UBS5 COMPANION

 

COMM 2015-PC1

 

 

 

 

 

COMM 2014-CCRE20

 

COMM 2015 -3BP

 

COMM 2015-PC1 COMPANION

 

 

 

 

 

COMM 2014-CCRE20 COMPANION

 

COMM 2015-CCRE22

 

COMM 2016-787S

 

 

 

 

 

COMM 2014-FL4

 

COMM 2015-CCRE22 COMPANION

 

COMM 2016-787S COMPANION

 

 

 

 

 

COMM 2014-FL5

 

COMM 2015-CCRE23

 

COMM 2016-CCRE28

 

 

 

 

 

COMM 2014-LC15

 

COMM 2015-CCRE23 COMPANION

 

COMM 2016-DC2

 

 

 

 

 

COMM 2014-LC15 COMPANION

 

COMM 2015-CCRE24

 

COMM 2016-DC2 COMPANION

 

 

 

 

 

COMM 2014-LC17

 

COMM 2015-CCRE24 COMPANION

 

COMM 2017-DLTA

 

 

 

 

 

COMM 2014-PAT

 

COMM 2015-CCRE25

 

COMM 2017-PANW


 

11


APPENDIX A

 

COMM 2018-HOME

 

CPTS 2019-CPT COMPANION

 

CSAIL 2018-C14

 

 

 

 

 

COMM 2018-HOME COMPANION

 

CRE/AFS ESCROW ONLY LOANS

 

CSAIL 2018-C14 COMPANION

 

 

 

 

 

COMM07FL14

 

CRESS 2008-1 CDO_PLAZAELSEGUNDO

 

CSAIL 2018-CX12 COMPANION

 

 

 

 

 

COMM07FL14 (COMPANION) 2_SOCIETE GENERAL

 

CREST 2003-2

 

CSCMC 2007-C4

 

 

 

 

 

COMM07FL14 (NONPOOLED)

 

CS FIRST BOSTON 1998 C2

 

CSCMT 2007-C2

 

 

 

 

 

COMMUNITY SOUTH BANK PORTFOLIO

 

CSAIL 2015-C2

 

CSCMT 2007-C3

 

 

 

 

 

CORE 2015- TEXW

 

CSAIL 2015-C2 COMPANION

 

CSF99C01

 

 

 

 

 

CORE 2015-CALW

 

CSAIL 2015-C4

 

CSFB 2006-C2

 

 

 

 

 

CORE 2015-WEST

 

CSAIL 2016-C7

 

CSFB94CFB1

 

 

 

 

 

CORE 2019-CORE

 

CSAIL 2016-C7 COMPANION

 

CSMC 2014-USA

 

 

 

 

 

COUNTRYWIDE 2007-MF1

 

CSAIL 2017-C8

 

CSMC 2016-MFF

 

 

 

 

 

CPLV 2017-VICI

 

CSAIL 2017-C8 COMPANION

 

CSMC 2016-NXSR

 

 

 

 

 

CPTS 2019-CPT

 

CSAIL 2018 -CX12

 

CSMC 2016-NXSR COMPANION

 

 

 

 

 


 

12


APPENDIX A

 

CSMC 2017-CHOP

 

DBJPM 2016-C1 COMPANION

 

DCOT 2019-MTC

 

 

 

 

 

CSMC 2017-PFHP

 

DBJPM 2016-SFC

 

DCOT 2019-MTC COMPANION

 

 

 

 

 

CSMC 2017-TIME

 

DBJPM 2016-SFC COMPANION

 

DELPHI CRE FUNDING (ACORE WAREHOUSE)

 

 

 

 

 

CSMC 2018-SITE

 

DBUBS 2011- LC3

 

DESERT RIDGE MEZZ A WAREHOUSE

 

 

 

 

 

CSMC 2018-SITE COMPANION

 

DBUBS 2011-LC1

 

DEUTSCHE TRUST COMPANY LIMITED

 

 

 

 

 

CST 2017-SKY

 

DBUBS 2011-LC1 COMPANION

 

DEXIA REAL ESTATE CAPITAL MARK

 

 

 

 

 

CSWF 2018-TOP

 

DBUBS 2011-LC2

 

DLJ 1998-CG1

 

 

 

 

 

DAVIS COMPANIES WAREHOUSE

 

DBUBS 2017-BRBK

 

DLJ 1999-CG1

 

 

 

 

 

DBCCRE 2014-ARCP

 

DBUBS 2017-BRBK COMPANION

 

DLJ 1999-CG2

 

 

 

 

 

DBCG 2017-BBG

 

DBWF 2015-LCM

 

DLJ 1999-CG3

 

 

 

 

 

DBGS 2018-1

 

DBWF 2016-85T

 

DMARC 1998-C1

 

 

 

 

 

DBGS 2018-C1 COMPANION

 

DBWF 2016-85T COMPANION

 

DOLLAR GENERAL

 

 

 

 

 

DBJPM 2016-C1

 

DBWF 2018-AMXP

 

DRAWBRIDGE WAREHOUSE


 

13


APPENDIX A

 

ELLIOTT WAREHOUSE

 

FORT 2018-1

 

FREMF 2010-K9

 

 

 

 

 

ENERGY PLAZA LEASE TRUST 2002

 

FORT CRE 2016-1

 

FREMF 2011 K12 PRIMARY ONLY

 

 

 

 

 

FG MANAGEMENT (FGUSRED) WAREHOE

 

FORT CRE 2018-1 COMPANION

 

FREMF 2011-K10 - PRIMARY ONLY

 

 

 

 

 

FII F DEBT ACCT PTE LTD

 

FORTRESS (CF TRANS HOLDCO LLC) WAREHOUSE

 

FREMF 2011-K11

 

 

 

 

 

First Tennessee Bank

 

FORTRESS CREDIT CORP WAREHOUSE

 

FREMF 2011-K13

 

 

 

 

 

FIRSTKEY MASTER SELLER 1 LLC (

 

FORTRESS REPO WITH NATIXIS

 

FREMF 2011-K14 PRIMARY ONLY

 

 

 

 

 

FIVE MILE WAREHOUSE

 

FOUR TIMES SQUARE 2006 - 4TS

 

FREMF 2011-K15

 

 

 

 

 

FIVE MILE WAREHOUSE (GS)

 

FREDDIE MAC 2010 K-SCT

 

FREMF 2011-K16 - PRIMARY ONLY

 

 

 

 

 

FKL 2015-SFR1

 

FREDDIE MAC WHOLE LOAN FUND -H

 

FREMF 2011-K701

 

 

 

 

 

FKL SELLER 1 LLC -WF REPO

 

FREDDIE MAC-WHOLE LOAN FUND 20

 

FREMF 2011-K702

 

 

 

 

 

FMPRE 2017-KT02

 

FREMF 2010-K6 PRIMARY ONLY

 

FREMF 2011-K703

 

 

 

 

 

FMPRE 2018-KT03

 

FREMF 2010-K7

 

FREMF 2011-K704

 

 

 

 

 

FNMA World Savings

 

FREMF 2010-K8

 

FREMF 2011-KAIV PRIMARY ONLY


 

14


APPENDIX A

 

FREMF 2012 - K19 PRIMARY ONLY

 

FREMF 2012-K711

 

FREMF 2013-K34

 

 

 

 

 

FREMF 2012-K17 PRIMARY AND SPECIAL

 

FREMF 2012-KP01 PRIMARY ONLY

 

FREMF 2013-K35 (PRIMARY)

 

 

 

 

 

FREMF 2012-K18 - PRIMARY ONLY

 

FREMF 2013 K28 (PRIMARY)

 

FREMF 2013-K712 PRIMARY ONLY

 

 

 

 

 

FREMF 2012-K20

 

FREMF 2013 K29 (MASTER)

 

FREMF 2013-KS01 PRIMARY

 

 

 

 

 

FREMF 2012-K21 - PRIMARY ONLY

 

FREMF 2013 K30 MASTER

 

FREMF 2014 - K503-SPECIAL SERV

 

 

 

 

 

FREMF 2012-K22 (PRIMARY ONLY)

 

FREMF 2013 K32 PRIMARY ONLY

 

FREMF 2014 K37 (PRIMARY)

 

 

 

 

 

FREMF 2012-K23

 

FREMF 2013 K713

 

FREMF 2014 K39 PRIMARY

 

 

 

 

 

FREMF 2012-K705 - PRIMARY ONLY

 

FREMF 2013-K24 (PRIMARY ONLY)

 

FREMF 2014 K715

 

 

 

 

 

FREMF 2012-K706

 

FREMF 2013-K25

 

FREMF 2014 KS02

 

 

 

 

 

FREMF 2012-K707

 

FREMF 2013-K26

 

FREMF 2014-K36

 

 

 

 

 

FREMF 2012-K708

 

FREMF 2013-K27

 

FREMF 2014-K38 PRIMARY

 

 

 

 

 

FREMF 2012-K709 - PRIMARY ONLY

 

FREMF 2013-K31

 

FREMF 2014-K40

 

 

 

 

 

FREMF 2012-K710 PRIMARY ONLY

 

FREMF 2013-K33

 

FREMF 2014-K41 (PRIMARY)

 

 

 

 

 


 

15


APPENDIX A

 

FREMF 2014-K714

 

FREMF 2015-K47

 

FREMF 2015-KJ01 (PRIMARY)

 

 

 

 

 

FREMF 2014-K716

 

FREMF 2015-K48

 

FREMF 2015-KJ02

 

 

 

 

 

FREMF 2014-K717 PRIMARY

 

FREMF 2015-K49

 

FREMF 2015-KP02 (Primary Only)

 

 

 

 

 

FREMF 2014-KF04

 

FREMF 2015-K50 (PRIMARY)

 

FREMF 2015-KS03

 

 

 

 

 

FREMF 2014-KF05

 

FREMF 2015-K51

 

FREMF 2016 K504

 

 

 

 

 

FREMF 2014-KX01 (PRIMARY)

 

FREMF 2015-K719

 

FREMF 2016 K52 (PRIMARY)

 

 

 

 

 

FREMF 2015 - K718

 

FREMF 2015-K720

 

FREMF 2016 K53

 

 

 

 

 

FREMF 2015-K1501 PRIMARY

 

FREMF 2015-K721

 

FREMF 2016 K54 (PRIMARY)

 

 

 

 

 

FREMF 2015-K42

 

FREMF 2015-KF07 (PRIMARY)

 

FREMF 2016 K55

 

 

 

 

 

FREMF 2015-K43 (PRIMARY)

 

FREMF 2015-KF09 (Primary Only)

 

FREMF 2016 K56 (PRIMARY)

 

 

 

 

 

FREMF 2015-K44

 

FREMF 2015-KF10 (PRIMARY)

 

FREMF 2016 K57

 

 

 

 

 

FREMF 2015-K45

 

FREMF 2015-KF11

 

FREMF 2016 K722 (PRIMARY)

 

 

 

 

 

FREMF 2015-K46 PRIMARY

 

FREMF 2015-KF12

 

FREMF 2016 KBAM (PRIMARY AND SPECIAL)

 

 

 

 

 


 

16


APPENDIX A

 

FREMF 2016 KC01 (PRIMARY AND SPECIAL)

 

FREMF 2016 KJ08 (PRIMARY AND SPECIAL)

 

FREMF 2016-KJ07-SPECIAL SERVIC

 

 

 

 

 

FREMF 2016 KF13 (PRIMARY)

 

FREMF 2016 KP03 (PRIMARY)

 

FREMF 2016-KJ09 (PRIMARY AND SPECIAL)

 

 

 

 

 

FREMF 2016 KF14

 

FREMF 2016 KS06

 

FREMF 2017-K61

 

 

 

 

 

FREMF 2016 KF15

 

FREMF 2016 KS07

 

FREMF 2017-K62

 

 

 

 

 

FREMF 2016 KF17 (PRIMARY)

 

FREMF 2016 KW01

 

FREMF 2017-K63-SPECIAL SERVICE

 

 

 

 

 

FREMF 2016 KF18 (PRIMARY AND SPECIAL)

 

FREMF 2016 KX02 (PRIMARY)

 

FREMF 2017-K64

 

 

 

 

 

FREMF 2016 KF19

 

FREMF 2016-K59

 

FREMF 2017-K65

 

 

 

 

 

FREMF 2016 KF20 (PRIMARY AND SPECIAL)

 

FREMF 2016-K60

 

FREMF 2017-K66

 

 

 

 

 

FREMF 2016 KF21 (PRIMARY)

 

FREMF 2016-K723 (PRIMARY AND SPECIAL)

 

FREMF 2017-K67

 

 

 

 

 

FREMF 2016 KF23 (PRIMARY AND SPECIAL)

 

FREMF 2016-KF16-SPECIAL SERVIC

 

FREMF 2017-K68

 

 

 

 

 

FREMF 2016 KIR1

 

FREMF 2016-KF24 (PRIMARY)

 

FREMF 2017-K69

 

 

 

 

 

FREMF 2016 KJ03 (PRIMARY AND SPECIAL)

 

FREMF 2016-KF25 (PRIMARY)

 

FREMF 2017-K70

 

 

 

 

 

FREMF 2016 KJ05 (PRIMARY AND SPECIAL)

 

FREMF 2016-KJ04-SPECIAL SERVIC

 

FREMF 2017-K71


 

17


APPENDIX A

 

FREMF 2017-K725

 

FREMF 2017-KF35

 

FREMF 2017-KJ16

 

 

 

 

 

FREMF 2017-K726

 

FREMF 2017-KF36

 

FREMF 2017-KJ17

 

 

 

 

 

FREMF 2017-K727

 

FREMF 2017-KF37

 

FREMF 2017-KJ18

 

 

 

 

 

FREMF 2017-K728

 

FREMF 2017-KF38

 

FREMF 2017-KL01

 

 

 

 

 

FREMF 2017-K729

 

FREMF 2017-KF39

 

FREMF 2017-KP04

 

 

 

 

 

FREMF 2017-KBF1

 

FREMF 2017-KF40

 

FREMF 2017-KS08

 

 

 

 

 

FREMF 2017-KF27

 

FREMF 2017-KF41

 

FREMF 2017-KS09

 

 

 

 

 

FREMF 2017-KF28

 

FREMF 2017-KGS1

 

FREMF 2017-KSW3 SPECIAL SERVICE

 

 

 

 

 

FREMF 2017-KF29

 

FREMF 2017-KJ11

 

FREMF 2017-KT01

 

 

 

 

 

FREMF 2017-KF30

 

FREMF 2017-KJ12

 

FREMF 2017-KW02

 

 

 

 

 

FREMF 2017-KF31

 

FREMF 2017-KJ13

 

FREMF 2017-KW03

 

 

 

 

 

FREMF 2017-KF32

 

FREMF 2017-KJ14

 

FREMF 2018 - KI03 SPECIAL SERV

 

 

 

 

 

FREMF 2017-KF34

 

FREMF 2017-KJ15

 

FREMF 2018-K1505


 

18


APPENDIX A

 

FREMF 2018-K1506

 

FREMF 2018-K80

 

FREMF 2018-KF47

 

 

 

 

 

FREMF 2018-K1507

 

FREMF 2018-K81

 

FREMF 2018-KF48

 

 

 

 

 

FREMF 2018-K1508

 

FREMF 2018-K82

 

FREMF 2018-KF49

 

 

 

 

 

FREMF 2018-K72

 

FREMF 2018-K83

 

FREMF 2018-KF50

 

 

 

 

 

FREMF 2018-K73

 

FREMF 2018-K84

 

FREMF 2018-KF51

 

 

 

 

 

FREMF 2018-K730

 

FREMF 2018-K86

 

FREMF 2018-KF52

 

 

 

 

 

FREMF 2018-K731

 

FREMF 2018-KBF2

 

FREMF 2018-KF53

 

 

 

 

 

FREMF 2018-K732

 

FREMF 2018-KBX1

 

FREMF 2018-KF55

 

 

 

 

 

FREMF 2018-K75

 

FREMF 2018-KF42

 

FREMF 2018-KF56

 

 

 

 

 

FREMF 2018-K76

 

FREMF 2018-KF43

 

FREMF 2018-KHG1

 

 

 

 

 

FREMF 2018-K77

 

FREMF 2018-KF44

 

FREMF 2018-KI01

 

 

 

 

 

FREMF 2018-K78

 

FREMF 2018-KF45

 

FREMF 2018-KI02

 

 

 

 

 

FREMF 2018-K79

 

FREMF 2018-KF46

 

FREMF 2018-KJ19

 


 

19


APPENDIX A

 

FREMF 2018-KJ20

 

FREMF 2018-KX03

 

FREMF 2019-K87

 

 

 

 

 

FREMF 2018-KJ22

 

FREMF 2019 - K93

 

FREMF 2019-K88

 

 

 

 

 

FREMF 2018-KJ23

 

FREMF 2019-K100

 

FREMF 2019-K89

 

 

 

 

 

FREMF 2018-KL02

 

FREMF 2019-K101

 

FREMF 2019-K90

 

 

 

 

 

FREMF 2018-KL03

 

FREMF 2019-K102

 

FREMF 2019-K92

 

 

 

 

 

FREMF 2018-KP05

 

FREMF 2019-K103

 

FREMF 2019-K94

 

 

 

 

 

FREMF 2018-KS10

 

FREMF 2019-K1510

 

FREMF 2019-K95

 

 

 

 

 

FREMF 2018-KSL1

 

FREMF 2019-K1511

 

FREMF 2019-K96

 

 

 

 

 

FREMF 2018-KSW4

 

FREMF 2019-K1512

 

FREMF 2019-K97

 

 

 

 

 

FREMF 2018-KW04

 

FREMF 2019-K1513

 

FREMF 2019-K98

 

 

 

 

 

FREMF 2018-KW05

 

FREMF 2019-K1514

 

FREMF 2019-K99

 

 

 

 

 

FREMF 2018-KW06

 

FREMF 2019-K734

 

FREMF 2019-KBF3

 

 

 

 

 

FREMF 2018-KW07

 

FREMF 2019-K735

 

FREMF 2019-KC04


 

20


APPENDIX A

 

FREMF 2019-KC05

 

FREMF 2019-KF70

 

FREMF 2019-KW10

 

 

 

 

 

FREMF 2019-KC06

 

FREMF 2019-KF72

 

FRESB 2018-SB47

 

 

 

 

 

FREMF 2019-KC07

 

FREMF 2019-KF73

 

FRESB 2018-SB50

 

 

 

 

 

FREMF 2019-KF57

 

FREMF 2019-KF736

 

FRESB 2018-SB51

 

 

 

 

 

FREMF 2019-KF60

 

FREMF 2019-KJ25

 

FRESB 2018-SB53

 

 

 

 

 

FREMF 2019-KF61

 

FREMF 2019-KJ26

 

FRESB 2018-SB55

 

 

 

 

 

FREMF 2019-KF62

 

FREMF 2019-KJ27

 

FRESB 2018-SB57

 

 

 

 

 

FREMF 2019-KF63

 

FREMF 2019-KL04

 

FRESB 2019-SB58

 

 

 

 

 

FREMF 2019-KF64

 

FREMF 2019-KS11

 

FRESB 2019-SB60

 

 

 

 

 

FREMF 2019-KF65

 

FREMF 2019-KS12

 

FRESB 2019-SB61

 

 

 

 

 

FREMF 2019-KF66

 

FREMF 2019-KS13

 

FRESB 2019-SB62

 

 

 

 

 

FREMF 2019-KF67

 

FREMF 2019-KW08 SPECIAL SERVIC

 

FRESB 2019-SB65

 

 

 

 

 

FREMF 2019-KF68

 

FREMF 2019-KW09

 

FRESB 2019-SB66


 

21


APPENDIX A

 

FRESB 2019-SB67

 

FUNB 2001 C2 B NOTES

 

GEMINI ALTO CENTERVILLE WAREHOUSE

 

 

 

 

 

FRESB 2019-SB68

 

FUNB 2001 C3 B NOTES

 

GERMAN AMERICAN CAPITAL CORPORATION WARE

 

 

 

 

 

FRESB 2019-SB69

 

FUNB/CHASE 1999 C2

 

GOLDMAN 2006-GG6

 

 

 

 

 

FRETE 2017-ML01

 

FUNB99C1

 

GOLDMAN 2006-GG6 COMPANIONS

 

 

 

 

 

FRETE 2017-ML03

 

FUNB-BA 2001 C1

 

GOLDMAN 2006-GG8

 

 

 

 

 

FRETE 2018-ML04

 

GAHR 2015-NRF

 

GOLDMAN 2007-GG10

 

 

 

 

 

FRETE 2019-ML06

 

GCCP H-1, LLC (GROSSMAN)

 

GOLDMAN 2007-GG10 COMPANION

 

 

 

 

 

FS CREIT FINANCE GS1

 

GE 2002 C2

 

GOLDMAN 2010-K5 - PRIMARY ONLY

 

 

 

 

 

FS CREIT FINANCE WF-1 LLC

 

GE 2006 C1

 

GOLDMAN SACHS 2005-ROCK

 

 

 

 

 

FS RIALTO 2019- FL1 CLO PARTIC

 

GECC 2002-1

 

GOLDMAN SACHS WAREHOUSE

 

 

 

 

 

FS RIALTO 2019-FL1

 

GECC 2002-3

 

GP COMMERCIAL WF LLC REPO

 

 

 

 

 

FUNB 2000 C2

 

GECMC 2004 C2

 

GPMT 2018-FL1

 

 

 

 

 

FUNB 2001 C2

 

GECMC 2007-C1

 

GPMT 2018-FL1 COMPANION


 

22


APPENDIX A

 

GPMT 2019-FL2

 

GREENWICH CCFC 2007-GG11

 

GSMS 2012-GCJ9

 

 

 

 

 

GPMT 2019-FL2 COMPANION

 

GREENWICH CCFC 2007-GG11 COMPANION

 

GSMS 2012-SHOP

 

 

 

 

 

GRACE 2014-GRCE

 

GREENWICH CCFC 2007-GG9

 

GSMS 2012-TMSQ

 

 

 

 

 

Grand Avenue CRE 2019-FL1

 

GREENWICH CCFC 2007-GG9 COMPANION

 

GSMS 2013-GC10

 

 

 

 

 

GRAND PACIFIC BUSINESS LOAN TRUST 2005-1

 

GS 2017-STAY

 

GSMS 2013-GC13

 

 

 

 

 

GRANITE WAREHOUSE

 

GSMS 2010-C2

 

GSMS 2013-GCJ12

 

 

 

 

 

GRASS RIVER SUB AGREEMENT

 

GSMS 2010-C2 COMPANION

 

GSMS 2013-GCJ14

 

 

 

 

 

GREENWICH CAPITAL FINANCIAL PRODUCTS INC

 

GSMS 2011-GC3

 

GSMS 2013-GCJ16

 

 

 

 

 

GREENWICH CCFC 05 GG5 (COMPANION)

 

GSMS 2011-GC5

 

GSMS 2013-KING

 

 

 

 

 

GREENWICH CCFC 2002 C1

 

GSMS 2012-ALOHA

 

GSMS 2014-GC18

 

 

 

 

 

GREENWICH CCFC 2003-C2

 

GSMS 2012-BWTR

 

GSMS 2014-GC22

 

 

 

 

 

GREENWICH CCFC 2004-GG1

 

GSMS 2012-GCJ7

 

GSMS 2014-GC22 COMPANION

 

 

 

 

 

GREENWICH CCFC 2005-GG5

 

GSMS 2012-GCJ7 COMPANION

 

GSMS 2014-GC26


 

23


APPENDIX A

 

GSMS 2015-590M

 

GSMS 2017-GS7 COMPANION

 

GSMS 2018-RIVR

 

 

 

 

 

GSMS 2015-590M COMPANION

 

GSMS 2017-GS8

 

GSMS 2018-SRP5

 

 

 

 

 

GSMS 2015-GC28

 

GSMS 2017-GS8 COMPANION

 

GSMS 2018-TWR

 

 

 

 

 

GSMS 2015-GC34

 

GSMS 2017-SLP

 

GSMS 2019-GC38

 

 

 

 

 

GSMS 2015-GC34 COMPANION

 

GSMS 2017-SLP COMPANION

 

GSMS 2019-GC38 COMPANION

 

 

 

 

 

GSMS 2015-GS1

 

GSMS 2017-SLP REIT

 

GSMSC 2010-C1

 

 

 

 

 

GSMS 2016 GS4

 

GSMS 2018-3PCK

 

GSMSC 2010-C1 COMPANION

 

 

 

 

 

GSMS 2016-GS4 COMPANION

 

GSMS 2018-CHILL

 

H/2 SO IV FUNDING I (WF SUB)

 

 

 

 

 

GSMS 2016-RENT

 

GSMS 2018-GS10

 

Hana Alternative Private Real Estate Trust No. 70

 

 

 

 

 

GSMS 2016-RENT COMPANION

 

GSMS 2018-GS10 COMPANION

 

Hana Alternative Private Real Estate Trust No. 71

 

 

 

 

 

GSMS 2017-375H

 

GSMS 2018-GS9

 

Hancock Capital Investment Management

 

 

 

 

 

GSMS 2017-500K

 

GSMS 2018-GS9 COMPANION

 

HANCOCK/OPTUM BANK WAREHOUSE

 

 

 

 

 

GSMS 2017-GS7

 

GSMS 2018-LUAU

 

HANGANG WAREHOUSE


 

24


APPENDIX A

 

HBST 2015-HBS

 

IMT 2017-APTS

 

JLC WAREHOUSE I LLC

 

 

 

 

 

HILLCREST WAREHOUSE

 

Inland Mortgage Capital LLC Warehouse

 

JLC WAREHOUSE II LLC

 

 

 

 

 

HILTON 2016-HHV

 

Inland Mortgage Lending REPO

 

JLC WAREHOUSE IV LLC (DEUTSCHE REPO)

 

 

 

 

 

HILTON 2016-HHV COMPANION

 

Inpoint CS Loan (soundpoint Credit Suisse Repo)

 

JLC WH & MEZZ VI LLC (JEFFRIES REPO)

 

 

 

 

 

HILTON 2016-SFP

 

INPOINT JPM WAREHOUSE

 

John Hancock GA Mortgage Trust

 

 

 

 

 

HMH 2017-NSS

 

INPOINT REIT OPERATING PARTNER

 

JP MORGAN CHASE

 

 

 

 

 

HUDSON YARDS 2016-10HY

 

Invesco CMI Investments, LP

 

JPM 2012-CIBX COMPANION

 

 

 

 

 

HUDSON YARDS 2016-10HY COMPANI

 

IRVINE CORE OFFICE TRUST 2013-IRV

 

JPM Hilton Orlando Trust 2018- HLTNO

 

 

 

 

 

HUDSON YARDS 2019-30HY

 

JAX 2019-LIC

 

JPM06CIBC15

 

 

 

 

 

HUDSON YARDS 2019-30HY COMPANI

 

JAX 2019-LIC COMPANION

 

JPM06CIBC17

 

 

 

 

 

HUDSON YARDS 2019-55HY

 

JEMB MADISON AVE LLC (BASIS I - 292 MAD)

 

JPM07CIBC19

 

 

 

 

 

HUDSON YARDS 2019-55HY COMPANI

 

JLC V WAREHOUSE

 

JPM08C2

 

 

 

 

 

HYUNDAI INVESTMENTS (10HY MEZZ

 

JLC VII WAREHOUSE

 

JPM2007LDP12


 

25


APPENDIX A

 

JPMBB 2013-C15

 

JPMBB 2015-C30 COMPANION

 

JPMC 2006-LDP9

 

 

 

 

 

JPMBB 2013-C15 COMPANION

 

JPMBB 2015-C32

 

JPMC 2006-LDP9 COMPANION

 

 

 

 

 

JPMBB 2013-C17

 

JPMBB 2015-C32 COMPANION

 

JPMC 2012-CIBX

 

 

 

 

 

JPMBB 2013-C17 COMPANION

 

JPMBB 2015-C33

 

JPMC 2014-C20

 

 

 

 

 

JPMBB 2014-C21

 

JPMBB 2015-C33 Companion

 

JPMC 2014-C20 COMPANION

 

 

 

 

 

JPMBB 2014-C22

 

JPMBB 2016-C1

 

JPMC03LN1

 

 

 

 

 

JPMBB 2014-C23

 

JPMC 2002 C2

 

JPMCC 2007-LDP10

 

 

 

 

 

JPMBB 2014-C24

 

JPMC 2002 CIBC5

 

JPMCC 2007-LDP10 COMPANION

 

 

 

 

 

JPMBB 2014-C25

 

JPMC 2003 CIBC6

 

JPMCC 2007-LDP11

 

 

 

 

 

JPMBB 2014-C25 COMPANION

 

JPMC 2003 ML1

 

JPMCC 2007-LDP11 COMPANION

 

 

 

 

 

JPMBB 2015-C28

 

JPMC 2003-C1

 

JPMCC 2012-C6

 

 

 

 

 

JPMBB 2015-C29

 

JPMC 2005-LDP2

 

JPMCC 2013-C16

 

 

 

 

 

JPMBB 2015-C30

 

JPMC 2006-LDP7

 

JPMCC 2013-C16 COMPANION


 

26


APPENDIX A

 

JPMCC 2014-DSTY

 

JPMCC 2017-FL10

 

JPMDB 2017-C5

 

 

 

 

 

JPMCC 2014-FL5

 

JPMCC 2017-FL10 COMPANION

 

JPMDB 2017-C5 COMPANION

 

 

 

 

 

JPMCC 2014-FL5 COMPANION

 

JPMCC 2017-JP7

 

JPMDB 2018-C8

 

 

 

 

 

JPMCC 2015-JP1

 

JPMCC 2017-MARK

 

JPMDB 2018-C8 COMPANION

 

 

 

 

 

JPMCC 2015-JP1 COMPANION

 

JPMCC 2017-MARK COMPANION

 

JW MARRIOTT 2017 MEZZ

 

 

 

 

 

JPMCC 2016-ASH

 

JPMCC 2018-ASH8

 

KGS-ALPHA RECM WH REPO W/ CITIBANK

 

 

 

 

 

JPMCC 2016-COSMO

 

JPMCC 2018-LAQ (La Quinta Hotel

 

KIWOOM 18 WAREHOUSE

 

 

 

 

 

JPMCC 2016-JP2

 

JPMCC 2018-PTC

 

KIWOOM NONGHYUP WAREHOUSE

 

 

 

 

 

JPMCC 2016-JP2 COMPANION

 

JPMCC 2018-PTC COMPANION

 

KTB CRE Debt Fund No. 14-1 and KTB CRE Debt Fund No. 14-2

 

 

 

 

 

JPMCC 2016-JP4

 

JPMDB 2016-C2

 

LADDER CAPITAL LLC REPO

 

 

 

 

 

JPMCC 2016-JP4 COMPANION

 

JPMDB 2016-C2 COMPANION

 

LADDER CAPITALVIII REPO

 

 

 

 

 

JPMCC 2016-NINE

 

JPMDB 2016-C4

 

LADDER DEUTSCHE REPO

 

 

 

 

 

JPMCC 2016-NINE COMPANION

 

JPMDB 2016-C4 COMPANION

 

LADDER JPM REPO

 

 

 

 

 


 

27


APPENDIX A

 

LADDER MET LIFE REPO

 

LB UBS 2004 C7

 

LB-UBS 2005 C7

 

 

 

 

 

LADDER VI REIT WAREHOUSE

 

LB UBS 2004 C8

 

LB-UBS 2005-C7 COMPANION

 

 

 

 

 

LADDER VI TRS WAREHOUSE

 

LB UBS 2004 C8 COMPANION

 

LB-UBS 2006 C1

 

 

 

 

 

LADDER WELLS FARGO REPO

 

LB UBS 2005 C1

 

LB-UBS 2006 C1 COMPANION

 

 

 

 

 

LB 1998 C4

 

LB UBS 2005 C1 COMPANION

 

LB-UBS 2006 C3

 

 

 

 

 

LB 1999 C1

 

LB UBS 2006-C4

 

LB-UBS 2006-C3 COMPANION

 

 

 

 

 

LB UBS 2001 C3

 

LB UBS 2006-C4 COMPANION

 

LB-UBS 2007-C2

 

 

 

 

 

LB UBS 2002 C2

 

LB UBS 2006-C6

 

LB-UBS 2007-C6

 

 

 

 

 

LB UBS 2003 C8

 

LB UBS 2006-C7

 

LB-UBS 2007-C6 (COMPANION)

 

 

 

 

 

LB UBS 2004 C1

 

LB UBS 2007-C2 COMPANION

 

LB-UBS 2007-C7

 

 

 

 

 

LB UBS 2004 C4

 

LB UBS 2008-C1

 

LBUBS05C2

 

 

 

 

 

LB UBS 2004 C6

 

LB-UBS 2003-C1

 

LBUBS05C3

 

 

 

 

 

LB UBS 2004 C6 COMPANION

 

LB-UBS 2005 C5

 

LBUBS2005C2 COMPANION


 

28


APPENDIX A

 

LBUBS2005C3 COMPANION

 

LOANCORE (JEFFERIES) WAREHOUSE

 

M360 2018-CRE1 COMPANION

 

 

 

 

 

LCCM 2014-909

 

LOANCORE CAPITAL REIT WAREHOUSE

 

M360 2019-CRE2

 

 

 

 

 

LCCM 2017-FL1

 

LONE STAR REPO WITH WELLS FARGO

 

M360 2019-CRE2 COMPANION

 

 

 

 

 

LCCM 2017-FL2

 

LONESTAR (RELIUS) WAREHOUSE 2013

 

M360 JP WAREHOUSE

 

 

 

 

 

LCCM 2017-FL2 COMPANION

 

LONESTAR REPO WITH CB

 

M360 MCREIF WAREHOUSE

 

 

 

 

 

LCCM 2017-LC26

 

LSTAR 2015-3

 

M360 WH-1 FL Seller, LLC

 

 

 

 

 

LCCM 2017-LC26 COMPANION

 

LSTAR 2016-4

 

MACH II HILLCREST INVESMENTS

 

 

 

 

 

LCCM2013GCP

 

LSTAR 2017-5

 

MACK RE (DEUTSCHE BANK REPO)

 

 

 

 

 

LCF UBS Bank Repo

 

LSTAR 2017-5 COMPANION

 

MACK RE BAR

 

 

 

 

 

LCRT HOLDINGS LLC WAREHOUSE

 

LSTAR I LLC REPO

 

MAD 2017-330M

 

 

 

 

 

LEHMAN BROTHERS WAREHOUSE

 

LSTAR II LLC (CITIREPO)

 

MAGUIRE CAPITAL GROUP WH

 

 

 

 

 

LEHMAN-UBS 2005 C5 COMPANION

 

LVS II SPE XXI (PIMCO WH)

 

MAIDEN 2008-1

 

 

 

 

 

LIBREMAX WAREHOUSE

 

M360 2018-CRE CLO

 

MAN REAL ESTATE DEBT INVESTMENT


 

29


APPENDIX A

 

MARATHON ASSET MANAGEMENT, LLC

 

MIDDLE MARKET BANKING

 

MLCFC06-4

 

 

 

 

 

MARATHON MAM REPO

 

MILLINIUM INMARK NONGHYUP

 

MLCFC07-5

 

 

 

 

 

MARATHON REAL ESTATE CDO 2006-1

 

Mirae Asset Management

 

MLCFC07-5 (COMPANION)_LEXINGTON

 

 

 

 

 

MC FIVE MILE SPE B LLC (COLUMN REPO)

 

MKP CREDIT MASTER FUND MEZZANINE

 

MLCFC07-6

 

 

 

 

 

MERRILL LYNCH 2008-C1

 

MKP CREDIT MASTER FUND WAREHOUSE

 

MLCFC07-6 (COMPANION)_ASTAR

 

 

 

 

 

MEZZ CAP 2004-C1

 

ML 1997-C2

 

MLCFC07-8

 

 

 

 

 

MEZZ CAP 2004-C2

 

ML 1998-C3

 

MLCFC07-9

 

 

 

 

 

MEZZ CAP 2005-C3

 

ML-CFC 2006-1

 

MLFT 2006-1

 

 

 

 

 

MEZZ CAP 2006-C4

 

ML-CFC 2006-2

 

MLFT 2006-1 (COMPANION)_CAPTRUST

 

 

 

 

 

MEZZ CAP 2007-C5

 

MLCFC 2007 C7

 

MLMT 2005-CKI1

 

 

 

 

 

MEZZ CAP LLC (FKA CBA MEZZ)

 

ML-CFC 2007-6

 

MLMT 2006-C2

 

 

 

 

 

MFF MEZZANINE

 

ML-CFC 2007-7

 

MLMT06C1

 

 

 

 

 

MIDAS ASSET WAREHOUSE

 

ML-CFC 2007-7 COMPANION

 

MLMT07C1


 

30


APPENDIX A

 

MORGAN GUARANTY TRUST CO. OF NY

 

MS06TOP21

 

MSBAM 2013-C8 COMPANION

 

 

 

 

 

MORGAN STANLEY

 

MS06TOP23

 

MSBAM 2014-C14

 

 

 

 

 

MORGAN STANLEY 2007 IQ14

 

MS07TOP25

 

MSBAM 2014-C15

 

 

 

 

 

MORGAN STANLEY 2007-HQ13

 

MS07TOP27

 

MSBAM 2014-C15 COMPANION

 

 

 

 

 

MORGAN STANLEY 2011-C3

 

MS07TOP27 AW34 (NONPOOLED)

 

MSBAM 2014-C16

 

 

 

 

 

MORGAN STANLEY BAML 2012-C6

 

MS08TOP29

 

MSBAM 2014-C17

 

 

 

 

 

MORGAN STANLEY SHADOW

 

MS2000PRIN

 

MSBAM 2014-C18

 

 

 

 

 

MORGAN STANLEY WAREHOUSE

 

MSBAM 2013-C11

 

MSBAM 2014-C19

 

 

 

 

 

MS03TOP11

 

MSBAM 2013-C11 COMPANION

 

MSBAM 2014-C19 COMPANION

 

 

 

 

 

MS04TOP13

 

MSBAM 2013-C12

 

MSBAM 2015-C22

 

 

 

 

 

MS04TOP15

 

MSBAM 2013-C12 COMPANION

 

MSBAM 2015-C22 COMPANION

 

 

 

 

 

MS05TOP17

 

MSBAM 2013-C13

 

MSBAM 2015-C23

 

 

 

 

 

MS05TOP19

 

MSBAM 2013-C8

 

MSBAM 2015-C23 COMPANION


 

31


APPENDIX A

 

MSBAM 2015-C24

 

MSBAM 2016-C32

 

MSC 2017-HR2 COMPANION

 

 

 

 

 

MSBAM 2015-C25

 

MSBAM 2017-C33

 

MSC 2018-H3

 

 

 

 

 

MSBAM 2015-C25 COMPANION

 

MSBAM 2017-C33 COMPANION

 

MSC 2018-H3 COMPANION

 

 

 

 

 

MSBAM 2015-C26

 

MSBAM 2017-C34

 

MSC 2018-MP

 

 

 

 

 

MSBAM 2015-C27

 

MSBAM 2017-C34 COMPANION

 

MSC 2018-MP COMPANION

 

 

 

 

 

MSBAM 2015-C27 COMPANION

 

MSC 2014-CPT

 

MSC 2019-L3

 

 

 

 

 

MSBAM 2016-C28

 

MSC 2014-MP

 

MSC 2019-L3 COMPANION

 

 

 

 

 

MSBAM 2016-C28 COMPANION

 

MSC 2015-420

 

MSC05HQ6

 

 

 

 

 

MSBAM 2016-C29

 

MSC 2015-420 COMPANION

 

MSC05HQ6 (COMPANION)_PRUDENTIAL

 

 

 

 

 

MSBAM 2016-C30

 

MSC 2016-BNK2

 

MSC05HQ7

 

 

 

 

 

MSBAM 2016-C30 COMPANION

 

MSC 2016-BNK2 Companion

 

MSC06HQ10

 

 

 

 

 

MSBAM 2016-C31

 

MSC 2017-ASHF

 

MSC06IQ11

 

 

 

 

 

MSBAM 2016-C31 COMPANION

 

MSC 2017-HR2

 

MSC07HQ12

 

 

 

 

 


 

32


APPENDIX A

 

MSC07HQ12 (COMPANION) 1_CIT

 

MSCI05IQ9

 

MTRO 2019-TECH

 

 

 

 

 

MSC07IQ13

 

MSCI06HQ8

 

MUFG UNION BANK WAREHOUSE

 

 

 

 

 

MSC07IQ14

 

MSCI06HQ9

 

NATIXIS WAREHOUSE

 

 

 

 

 

MSC07IQ16

 

MSCI06TOP21 (NONPOOLED)

 

NBS REAL ESTATE CAPITAL WAREHOUSE

 

 

 

 

 

MSC98WF2

 

MSCI2007IQ16

 

NCMS 2018-850T

 

 

 

 

 

MSC99WF1

 

MSD01TP3

 

NCMS 2018-850T COMPANION

 

 

 

 

 

MSCBB 2016-MART

 

MSDB 2017-712F

 

NCMS 2018-ALXA

 

 

 

 

 

MSCBB 2016-MART COMPANION

 

MSDW03TOP9

 

NCMS 2018-ALXA COMPANION

 

 

 

 

 

MSCCG 2018-SELF

 

MSDWMC OWNER TRUST 2000-F1

 

NCMS 2018-FL1

 

 

 

 

 

MSCI 2016-PSQ

 

MSFMSFF WH

 

NCMS 2018-FL1 COMPANION

 

 

 

 

 

MSCI03IQ6

 

MSJP 2015-HAUL

 

NCMS 2018-PREZ

 

 

 

 

 

MSCI04IQ7

 

MSSG 2017-237P

 

NCMS 2018-PREZ COMPANION

 

 

 

 

 

MSCI04IQ8

 

MSSG 2017-237P COMPANION

 

NCMS 2018-SOX


 

33


APPENDIX A

 

NCMS 2018-SOX COMPANION

 

NORTHSTAR WAREHOUSE

 

OCH ZIFF CG FUNDING I LLC

 

 

 

 

 

NCMS 2018-TECH

 

NORTHSTAR-CITI REPO WAREHOUSE

 

OCH ZIFF CG FUNDING II LLC

 

 

 

 

 

NOHT 2019-HNLA

 

NORTHSTAR-DB REPO WAREHOUSE (NRFC)

 

OCM OXFORD WAREHOUSE

 

 

 

 

 

NORTHSTAR (CB LOAN NT-II,LLC) CB REPO

 

NORTHSTAR-DB REPO WAREHOUSE (NSINCOME)

 

OMEGA WAREHOUSE

 

 

 

 

 

NORTHSTAR (IVERNESS HOTEL SLNT-II) REPO

 

NS INCOME REIT HOLDINGS LLC WH

 

OMPT 2017-1MKT

 

 

 

 

 

NORTHSTAR (NS HEALTHCARE PT 2) WAREHOUSE

 

NS RE INCOME OPERATING PARTNESHIP II, LP

 

One Bryant Park 2019-OBP

 

 

 

 

 

NORTHSTAR 2013-1 (CLO)

 

NStar (MS Loan NT-I, LLC) MS Repo

 

ONE LINCOLN 2004-C3

 

 

 

 

 

NORTHSTAR 2016-1

 

NSTAR (MS LOAN NT-II, LLC) MS REPO

 

ONE WEST BANK REPO

 

 

 

 

 

NORTHSTAR CDO IX PRIMARY (MEMORIAL MALL)

 

NXT CAPITAL FUNDING II, LLC

 

ONE WILLIAM STREET (OWS CF IV

 

 

 

 

 

NORTHSTAR CDO VI

 

NYT 2019-NYT

 

ONE WILLIAM STREET (OWS CF V L

 

 

 

 

 

NORTHSTAR CDO VIII

 

NYT 2019-NYT COMPANION

 

ONE WILLIAM STREET (OWS CF V S

 

 

 

 

 

NORTHSTAR CENTENNIAL REPO

 

OAKTREE BAHAMAS ROF7 MEZZ

 

ONE WILLIAM STREET CAP MASTER FUND WH

 

 

 

 

 

NORTHSTAR DB LOAN NT-II REPO

 

OBP DEPOSITOR, LLC TRUST 2010-OBP

 

ONE WILLIAM STREET OWS CF VI


 

34


APPENDIX A

 

ONE WILLIAM STREET OWS CF VII

 

OWS CF VIA SPV, LLC

 

PCRED LENDING IV WAREHOUSE

 

 

 

 

 

OPC KMPM LLC (OAKPASS) WH

 

OWS COF I MASTER WH

 

PCRED LENDING V COMPANION

 

 

 

 

 

OREI I INVESTMENTS LLC (OHANA)

 

OWS COMMERCIAL FUNDING 7 WAREH

 

PCRED LENDING V WAREHOUSE

 

 

 

 

 

OREI II INVESTMENTS LLC (OHANA)

 

OWS COMMERCIAL FUNDING II, LTD

 

PCT 2016-PLSD

 

 

 

 

 

OREI MEZZ II OHANA WAREHOUSE

 

OWS Commercial Funding, LLC

 

PDILS PCILS PFLEX (PIMCO)

 

 

 

 

 

OWS ABS MASTER FUND II, LP

 

OWS COMMERCIAL MEZZ WAREHOUSE

 

PEOPLE’S UNITED BANK_COLE MT AND PPG (PA

 

 

 

 

 

OWS BACF SPV LLC (OWS WH)

 

OWS CREDIT OPPORTUNITY I WH

 

PERSI WF WAREHOUSE

 

 

 

 

 

OWS BCA FUNDING WAREHOUSE

 

OWS I ACQUISITIONS, LLC WH

 

PFP 2015-2

 

 

 

 

 

OWS CF II SPV LLC Warehouse

 

OXFORD PROPERTIES WAREHOUSE

 

PFP 2017-3 CLO

 

 

 

 

 

OWS CF III WAREHOUSE

 

OXFORD PROPERTIES WAREHOUSE 2

 

PFP 2017-3 CLO COMPANION

 

 

 

 

 

OWS CF SUB I WAREHOUSE

 

PCMT03PWR1

 

PFP 2017-4 CLO

 

 

 

 

 

OWS CF VA SPV WAREHOUSE

 

PCRED LENDING II OFFSHORE WAR

 

PFP 2017-4 COMPANION

 

 

 

 

 

OWS CF VI SPV WAREHOUSE

 

PCRED LENDING III WAREHOUSE

 

PFP 2019-5


 

35


APPENDIX A

 

PFP 2019-5 COMPANION

 

PIMCO Funds: PIMCO Income Fund

 

PRIME PFP (CITI REPO)

 

 

 

 

 

PFP 2019-6 CLO

 

PIMCO Funds: PIMCO Total Return Fund

 

PRIME PFP VI WAREHOUSE

 

 

 

 

 

PFP 2019-6 CLO COMPANION

 

PIMCO PIF INVESTMENTS OFFSHORE

 

PRIME REPO WITH METLIFE

 

 

 

 

 

PFP II SUB I, LLC

 

PIMCO PIF ONSHORE I

 

PRIME REPO WITH U.S. BANK

 

 

 

 

 

PFP V SUB I LLC

 

PIMCO PIF ONSHORE II

 

PROPHET WAREHOUSE

 

 

 

 

 

PFP V SUB I LLC REPO

 

PIMCO/GOLDMAN REPO

 

PROSIRIS Warehouse

 

 

 

 

 

PFP V SUB II LLC

 

PNC Bank

 

PSBAmherst Finance Construction WH

 

 

 

 

 

PFPIII

 

PREDF WAREHOUSE

 

QCMT13QC

 

 

 

 

 

PILLAR FUNDING LLC WAREHOUSE

 

PRIME PFP VI SUB I Warehouse

 

Quadrant Debt Fund, LP

 

 

 

 

 

PIMCO (TOCU I LLC)

 

PRIME PFP VI SUB IX Warehouse

 

Quadrant Mezz Fund, LP (approved under QMP Management LLC)

 

 

 

 

 

PIMCO (TOCU II AND GCCU II) WH

 

PRIME FINANCE PARTNERS II, L.P.

 

QUADRANT MEZZANINE WAREHOUSE

 

 

 

 

 

PIMCO Bermuda Trust II: Pimco Bermuda Income Fund

 

PRIME MORGAN STANLEY REPO

 

RAITH RE FUND I LP WAREHOUSE

 

 

 

 

 

PIMCO FUND WAREHOUSE

 

PRIME PFP (CAPITAL ONE REPO)

 

RAMSFIELD (CVI ESJ LLC ) WAREH


 

36


APPENDIX A

 

RAYMOND JAMES BANK

 

REMIC ASSET HOLDINGS WAREHOUSE

 

RMF SUB 4 LLC (CITIREPO)

 

 

 

 

 

RBS Citizens

 

RESOURCE (RCC REAL ESTATE SPE

 

RMF SUB 5 (BARCLAYS REPO)

 

 

 

 

 

RBSCF 2013-GSP

 

RESOURCE 2014-CRE2

 

RMF SUB LLC WF REPO

 

 

 

 

 

RBSCF 2013-SMV

 

RESOURCE CAPITAL CORP. WAREHOUSE

 

RMF SUB2 LLC (RIALTO REPO)

 

 

 

 

 

RCC REAL ESTATE WAREHOUSE

 

RESOURCE CAPITAL REPO WAREHOUSE

 

ROC BRIDGE (BARCLAY REPO)

 

 

 

 

 

RCP SUB WF REPO

 

RESOURCE REPO (WF) WAREHOUSE

 

ROC DEBT STRATEGIES (BRIDGE RE)

 

 

 

 

 

RECM AND COMPASS (KR OFFICE 2)

 

RESOURCES REPO WITH DB

 

ROC DEBT STRATEGIES II MORGAN

 

 

 

 

 

RECM FANNIE MAE II

 

Rialto Real Estate Fund III-Debt LP

 

ROC DEBT STRATEGY FUND MANAGER LLC

 

 

 

 

 

RECM FANNIE MAE TRANSFER

 

RIALTO REPO WITH WF

 

ROCKINCOME WAREHOUSE

 

 

 

 

 

RECM GUGGENHEIM

 

RIALTO RREF-IV D WAREHOUSE

 

ROCKWOOD (375 PARK) WAREHOUSE

 

 

 

 

 

RECM NUVEEN

 

RIALTO WAREHOUSE 2013

 

ROCKWOOD CAPITAL LLC

 

 

 

 

 

RECM WFFL SELF STORAGE

 

RIVER MARKET BROE WAREHOUSE

 

ROCKWOOD CAPITAL REAL ESTATE

 

 

 

 

 

REGIONS BANK WAREHOUSE

 

RLJ III - FINANCE HOLDINGS, LLC

 

ROCKWOOD CAPITAL, LLC (NORTHROCK)


 

37


APPENDIX A

 

ROSS 2017-ROSS

 

SG CAPITAL PARTNERS WAREHOUSE

 

SILVERPEAK RE FINANCE LLC WAREHOUSE

 

 

 

 

 

RREF III RIALTO WAREHOUSE

 

SG CAPITAL PARTNERS/FORETHOUG

 

SILVERSTEIN WAREHOUSE

 

 

 

 

 

RSO 2015-CRE3

 

SGCMS 2016-C5

 

SINGERMAN (RIDGMAR MEZZ LOAN)

 

 

 

 

 

RSO 2015-CRE3 Companion

 

SGCMS 2016-C5 COMPANION

 

SL GREEN - JPM REPO

 

 

 

 

 

RSO 2015-CRE4

 

SGCMS 2019-787E

 

SL GREEN LOAN SERVICES WH

 

 

 

 

 

RSO 2015-CRE4 (Companion)

 

SGCMS 2019-787E COMPANION

 

SL GREEN REALTY CORP/GRAMERCY

 

 

 

 

 

SAPIR ORGANIZATION(1009 5TH AV

 

SGCP 2018-FL1

 

SL GREEN WAREHOUSE

 

 

 

 

 

SAS WAREHOUSE 2013 (H2)

 

SGCP 2018-FL1 COMPANION

 

SMC 2017-TIME COMPANION

 

 

 

 

 

SBL 2015-KIND

 

SHELTER GROWTH FUND I MRA WH

 

SOCIETE GENERALE WAREHOUSE

 

 

 

 

 

SBL 2016-KIND

 

SHELTER GROWTH HEDGE FUND WARE

 

SOUND MARK HORIZONS FUND LP WAREHOUSE

 

 

 

 

 

SCG 2013-SRP1

 

SHELTER GROWTH JPM WAREHOUSE

 

SOVEREIGN BANK NA

 

 

 

 

 

Seer Capital Management LP

 

SHELTER GROWTH OPPORTUNITIES

 

SPREF WH II WF REPO

 

 

 

 

 

SFAVE 2015-5AVE

 

SHELTER OPPORTUNITIES WAREHOUSE

 

SPREF WH III (SILVERPEAK) COLUMN REPO


 

38


APPENDIX A

 

SRE FW MEZZ WAREHOUSE (RIDGMAR MEZZ)

 

Starwood Property Mortgage Sub-21, LLC and Starwood Property Mortgage Sub-21-A LLC

 

SUMITOMO WAREHOUSE

 

 

 

 

 

SRPT 2014-STAR

 

STARWOOD SUB 14 REPO

 

TACONIC/AXONIC 4000 WAREHOUSE

 

 

 

 

 

STARWOOD (JP MORGAN REPO)

 

STARWOOD SUB 22 -22A (BARCLAY

 

TALL PINES WAREHOUSE

 

 

 

 

 

STARWOOD CAP REPO

 

STARWOOD SUB 23 -23A (GOLDMAN

 

TCG BARRETT WOODS HOLDING WH

 

 

 

 

 

STARWOOD CITI REPO SUB 6

 

STARWOOD SUB 24 -24A (BMO Harr

 

TD BANK

 

 

 

 

 

STARWOOD METLIFE REPO

 

STARWOOD SUB 25 -25A (SOCGEN

 

TEACHERS INSURANCE & ANNUITY ASSOCIATION

 

 

 

 

 

STARWOOD MORT FUNDING- MORGAN STANLEY REP

 

STARWOOD16 REPO

 

TIAA 2007-C4

 

 

 

 

 

STARWOOD MORT SUB 18 AND SUB 1

 

STRATEGIC ASSET SERVICES LLC W

 

TIMES SQUARE HOTEL TRUST

 

 

 

 

 

STARWOOD MORTGAGE CAPITAL WAREHOUSE

 

STRATEGIC ASSET SERVICES MEZZ

 

TISHMAN TFO II LLC WAREHOUSE

 

 

 

 

 

STARWOOD MORTGAGE FUNDING V LL

 

STRATEGIC LAND JOINT VENTURE 2

 

TMSQ 2014-1500

 

 

 

 

 

STARWOOD PROPERTY MORTGAGE LLC WAREHOUSE

 

STWD 2018-URB

 

TOCU II LLC (PIMCO ENTITY)

 

 

 

 

 

Starwood Property Mortgage Sub-19, LLC and Starwood Property Mortgage Sub-19-A LLC

 

STWD 2019-FL1

 

TOCU II, LLC (PIMCO SLAM)

 

 

 

 

 

STARWOOD PROPERTY MORTGAGE SUB-2, L.L.C.

 

STWD 2019-FL1 COMPANION

 

TOLIS CINCI WAREHOUSE


 

39


APPENDIX A

 

TRIANGLE (NORTHSIDE-ROSSER DEB

 

UBS 2017-C4

 

UBS WAREHOUSE

 

 

 

 

 

TRIANGLE (NORTHSIDE-ROSSER DEBT HOLDING)

 

UBS 2017-C4 COMPANION

 

UBS-BARCLAYS 2012-C2

 

 

 

 

 

TRIANGLE TCG POINTE WAREHOUSE

 

UBS 2017-C6

 

UBS-BARCLAYS 2012-C4

 

 

 

 

 

TRIANGLE WAREHOUSE

 

UBS 2017-C6 COMPANION

 

UBS-CITIGROUP 2011-C1

 

 

 

 

 

TRT LENDING SUBSIDIARY II LLC WAREHOUSE

 

UBS 2017-C7

 

UBSCM 2018-NYCH

 

 

 

 

 

TRTX 2018-FL1 CLO

 

UBS 2017-C7 COMPANION

 

UCB07-1

 

 

 

 

 

TRTX 2018-FL1 COMPANION

 

UBS 2018-C10

 

UNION BANK

 

 

 

 

 

TRU TRUST 2016-TOYS

 

UBS 2018-C10 COMPANION

 

US 2018-USDC

 

 

 

 

 

TSQ 2018-20TS COMPANION

 

UBS 2019-C17

 

US BANK NA

 

 

 

 

 

TUEBOR WAREHOUSE (LADDER)

 

UBS 2019-C17 COMPANION

 

VDNO 2013-PENN

 

 

 

 

 

UBS 2012-C1

 

UBS 2019-C18

 

VERTICAL CRE CDO

 

 

 

 

 

UBS 2017-C1

 

UBS 2019-C18 COMPANION

 

Vestas Qualified Investors Private Real Estate Fund Investment Trust No. 35

 

 

 

 

 

UBS 2017-C1 COMPANION

 

UBS AG WAREHOUSE

 

VNO 2012-6AVE


 

40


APPENDIX A

 

VORNADO REALTY L.P. WAREHOUSE

 

WACHOVIA 2005-C18

 

WACHOVIA 2006-C29 COMPANION

 

 

 

 

 

WABR16BOCA SPECIAL SERVICING

 

WACHOVIA 2005-C20

 

WACHOVIA 2007-C30

 

 

 

 

 

WACHOVIA 2003-C4

 

WACHOVIA 2005-C21

 

WACHOVIA 2007-C30 COMPANION

 

 

 

 

 

WACHOVIA 2003-C5

 

WACHOVIA 2005-C21 (COMPANION)

 

WACHOVIA 2007-C31

 

 

 

 

 

WACHOVIA 2003-C6

 

WACHOVIA 2005-C22

 

WACHOVIA 2007-C31 COMPANION

 

 

 

 

 

WACHOVIA 2003-C7

 

WACHOVIA 2006-C23

 

WACHOVIA 2007-C32

 

 

 

 

 

WACHOVIA 2003-C9

 

WACHOVIA 2006-C24

 

WACHOVIA 2007-C32 COMPANION

 

 

 

 

 

WACHOVIA 2004 C11

 

WACHOVIA 2006-C25

 

WACHOVIA 2007-C33

 

 

 

 

 

WACHOVIA 2004 C15

 

WACHOVIA 2006-C26

 

WACHOVIA 2007-C33 COMPANION

 

 

 

 

 

WACHOVIA 2004-C11 (COMPANION)

 

WACHOVIA 2006-C27

 

WACHOVIA 2007-C34

 

 

 

 

 

WACHOVIA 2004-C12

 

WACHOVIA 2006-C27 - COMPANION

 

WACHOVIA 2007-C34 COMPANION

 

 

 

 

 

WACHOVIA 2005 C17

 

WACHOVIA 2006-C28

 

WACHOVIA 2007-WHALE 8 NON TRUST

 

 

 

 

 

WACHOVIA 2005-C16

 

WACHOVIA 2006-C29

 

WACHOVIA GENERAL PARTICIPANT

 

 

 

 

 


 

41


APPENDIX A

 

WACHOVIA RED - TAX CREDIT

 

WESTIN TIME SQUARE MEZZANINE 2

 

WFB NA CRE PMG LOANS

 

 

 

 

 

WACHOVIA STRUCTURED FINANCE

 

WF LCC V LLC WAREHOUSE

 

WFBCREAM

 

 

 

 

 

WALNUT141 WAREHOUSE

 

WFB - BRIDGE LOANS

 

WFBNA ITF CITIBANK NA

 

 

 

 

 

WASHINGTON SUB, LLC

 

WFB - CORPORATE NET LEASE

 

WFCF UCC/INSURANCE SERVICING

 

 

 

 

 

WBHT 2019-WBM

 

WFB - EVERBANK TRANSFER

 

WFCM 2012-LC5

 

 

 

 

 

WELLS FARGO BANK- PARTICIPATION

 

WFB - HELD FOR SALE

 

WFCM 2013-120B

 

 

 

 

 

WELLS FARGO IMMG

 

WFB - PORTFOLIO

 

WFCM 2013-BTC

 

 

 

 

 

WEST RIVER WAREHOUSE

 

WFB - PORTFOLIO SLAM

 

WFCM 2013-LC12

 

 

 

 

 

WEST TOWN MALL TRUST 2017-KNOX

 

WFB - SLAM CMBS CLEAN UP

 

WFCM 2014-LC16

 

 

 

 

 

WEST TOWN MALL TRUST 2017-KNOX COMPANION

 

WFB - WFRF MCDONALDS

 

WFCM 2014-LC18

 

 

 

 

 

WESTERN ALLIANCE BANK WAREHOUSE

 

WFB - WFRF PORTFOLIO

 

WFCM 2014-TISH

 

 

 

 

 

WESTIN ST FRANCIS MEZZ (MORGAN STANLEY)

 

WFB NA CLI PERM LOANS

 

WFCM 2015-BXRP

 

 

 

 

 

WESTIN TIME SQUARE MEZZANINE

 

WFB NA CRE PMG LOANS

 

WFCM 2015-C26


 

42


APPENDIX A

 

WFCM 2015-C27

 

WFCM 2015-NXS2 COMPANION

 

WFCM 2016-C35 COMPANION

 

 

 

 

 

WFCM 2015-C28

 

WFCM 2015-NXS3

 

WFCM 2016-C36

 

 

 

 

 

WFCM 2015-C28 COMPANION

 

WFCM 2015-NXS3 COMPANION

 

WFCM 2016-C36 COMPANION

 

 

 

 

 

WFCM 2015-C29

 

WFCM 2015-NXS4

 

WFCM 2016-C37

 

 

 

 

 

WFCM 2015-C30

 

WFCM 2015-P2

 

WFCM 2016-C37 COMPANION

 

 

 

 

 

WFCM 2015-C31

 

WFCM 2015-SG1

 

WFCM 2016-LC24

 

 

 

 

 

WFCM 2015-C31 Companion

 

WFCM 2016-BNK1

 

WFCM 2016-LC24 COMPANION

 

 

 

 

 

WFCM 2015-LC20

 

WFCM 2016-BNK1 COMPANION

 

WFCM 2016-LC25

 

 

 

 

 

WFCM 2015-LC20 COMPANION

 

WFCM 2016-C32

 

WFCM 2016-LC25 COMPANION

 

 

 

 

 

WFCM 2015-LC22

 

WFCM 2016-C33

 

WFCM 2016-NXS5

 

 

 

 

 

WFCM 2015-NXS1

 

WFCM 2016-C34

 

WFCM 2016-NXS6

 

 

 

 

 

WFCM 2015-NXS1 COMPANION

 

WFCM 2016-C34 COMPANION

 

WFCM 2016-NXS6 COMPANION

 

 

 

 

 

WFCM 2015-NXS2

 

WFCM 2016-C35

 

WFCM 2017-C38


 

43


APPENDIX A

 

WFCM 2017-C38 COMPANION

 

WFCM 2017-RC1

 

WFCM 2018-C46 COMPANION

 

 

 

 

 

WFCM 2017-C38W

 

WFCM 2017-RC1 COMPANION

 

WFCM 2018-C47

 

 

 

 

 

WFCM 2017-C39

 

WFCM 2017-SMP

 

WFCM 2018-C47 COMPANION

 

 

 

 

 

WFCM 2017-C39 COMPANION

 

WFCM 2018-1745

 

WFCM 2018-C48

 

 

 

 

 

WFCM 2017-C40

 

WFCM 2018-AUS

 

WFCM 2018-C48 COMPANION

 

 

 

 

 

WFCM 2017-C40 COMPANION

 

WFCM 2018-BXI

 

WFCM 2019-C49

 

 

 

 

 

WFCM 2017-C41

 

WFCM 2018-C43

 

WFCM 2019-C49 COMPANION

 

 

 

 

 

WFCM 2017-C41 COMPANION

 

WFCM 2018-C43 COMPANION

 

WFCM 2019-C50

 

 

 

 

 

WFCM 2017-C42

 

WFCM 2018-C44

 

WFCM 2019-C50 COMPANION

 

 

 

 

 

WFCM 2017-C42 COMPANION

 

WFCM 2018-C44 COMPANION

 

WFCM 2019-C51

 

 

 

 

 

WFCM 2017-HSDB

 

WFCM 2018-C45

 

WFCM 2019-C51 COMPANION

 

 

 

 

 

WFCM 2017-RB1

 

WFCM 2018-C45 COMPANION

 

WFCM 2019-C52

 

 

 

 

 

WFCM 2017-RB1 COMPANION

 

WFCM 2018-C46

 

WFCM 2019-C52 COMPANION


 

44


APPENDIX A

 

WFCM 2019-C53

 

WFRBS 2012-C6

 

WFRBS 2014-C19

 

 

 

 

 

WFCM 2019-C53 COMPANION

 

WFRBS 2012-C7

 

WFRBS 2014-C20

 

 

 

 

 

WFCM 2019-C54

 

WFRBS 2012-C8

 

WFRBS 2014-C21

 

 

 

 

 

WFCM 2019-C54 COMPANION

 

WFRBS 2012-C9

 

WFRBS 2014-C22

 

 

 

 

 

WFCM 2019-JWDR

 

WFRBS 2013-C11

 

WFRBS 2014-C23

 

 

 

 

 

WFCM WAREHOUSE

 

WFRBS 2013-C12

 

WFRBS 2014-C24

 

 

 

 

 

WFCM10C1

 

WFRBS 2013-C13

 

WFRBS 2014-C25

 

 

 

 

 

WFCM10C1 (PARTICIPATION)_BASIS

 

WFRBS 2013-C14

 

WFRBS 2014-LC14

 

 

 

 

 

WFEF SHADOW LOANS #2

 

WFRBS 2013-C15

 

WFRBS11C2

 

 

 

 

 

WFLD 2014-MONT

 

WFRBS 2013-C16

 

WFRBS11C2 (PARTICIPATION)_WEST RIVER

 

 

 

 

 

WFRBS 2011-C3

 

WFRBS 2013-C17

 

WFRBS11C4

 

 

 

 

 

WFRBS 2011-C5

 

WFRBS 2013-C18

 

WFRBS11C4 (COMPANION)_LIBERTYLIFE

 

 

 

 

 

WFRBS 2012-C10

 

WFRBS 2013-UBS1

 

World Savings


 

45


APPENDIX A

 

WPT 2017-WWP

 

FANNIE MAE DUS CASH

 

FREDDIE MAC BOND CE

 

 

 

 

 

WPT 2017-WWP COMPANION

 

FANNIE MAE DUS/MBS 30/360

 

FREDDIE MAC BOND CE (DIRECT P)

 

 

 

 

 

YELLOW BRICK REAL ESTATE CAPITAL I, LLC

 

FANNIE MAE DUS/MBS ACT/360

 

G.N.M.A.

 

 

 

 

 

YIELD STREET STANDALONE WAREHO

 

Federal Home Loan Mortgage

 

HARE & COMPANY

 

 

 

 

 

YIELDSTREET WAREHOUSE

 

Federal Home Loan Mortgage

 

HARE & COMPANY

 

 

 

 

 

ARKANSAS DEVELOP. FINANCE AUTH

 

Federal Home Loan Mortgage

 

KANE AND COMPANY

 

 

 

 

 

BASIS (LOANS SOLD)

 

FHA POOLS

 

McCORMICK 101, LLC

 

 

 

 

 

CITIBANK

 

FNMA-CASH 30/360

 

MITCHELL LAMA

 

 

 

 

 

CUDD & CO.

 

FNMA-CASH ACTUAL/360

 

MORGAN STANLEY SMITH BARNEY

 

 

 

 

 

CUDD AND COMPANY

 

FNMA-CREDIT FACILITY C/E BOND

 

NYC HOUSING DEVELOPMENT CORP

 

 

 

 

 

CUDD AND COMPANY

 

FNMA-MBS 30/360

 

PRIVATE PLACEMENT TEBCE

 

 

 

 

 

FANNIE MAE AGGREGATION

 

FNMA-MBS 5-50

 

ROBERT H. WILDER JR

 

 

 

 

 

FANNIE MAE BOND CE

 

FNMA-MBS ACTUAL/360

 

STORMS AND COMPANY


 

46


APPENDIX A

 

SUN TRUST BANK

 

THE BANK OF NY MELLON

 

THE BANK OF NY MELLON TRUST CO

 

TILLERSAIL & CO

 

U.S. BANK TRUST NATIONAL ASSN.

 

VALLEY GROUP III, LLC

 

WELLS FARGO BANK N.A.

 

WELLS FARGO BANK, N.A.

 

WF DIRECT PURCHASE BONDS

 

 

 

47


 

APPENDIX B

 

APPLICABLE SERVICING CRITERIA WITH RESPECT TO COMMERCIAL MORTGAGE POOLS,

MULTIFAMILY MORTGAGE POOLS AND OTHER STRUCTURES

 

(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

 

 

 

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

 

 

 

 


 


 

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

 

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

 

 

 

 


 


 

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)(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 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

 

 

 

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

 


 


 

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)(3)(i)(D)

(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 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 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

 

 

 

 


 


 

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)(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 days specified in the transaction agreements.

X

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

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

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, 2019 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).