Attached files
[WELLS FARGO LETTERHEAD]
Management’s Assessment
Management of Wells Fargo Commercial Mortgage Servicing (“CMS"), 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 ("SEC") relating to the servicing of commercial mortgage loans (the ''Platform"), except for servicing criteria 1122(d)(l)(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, 2012. Appendix A identifies the commercial mortgage pools and other structures involving the commercial mortgage loans constituting the Platform. Appendix B identifies the applicable servicing criterion with respect to the Platform.
With respect to servicing criterion 1122(d) (4)(xi) and 1122(d) (4)(xii), the Company performs applicable activities covered by this criterion, 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, 2012 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 certain activities covered by these servicing criteria. The Company’s management has determined that none of these vendors is 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 these servicing criteria applicable to each vendor as permitted by Interpretation 17.06 of the SEC Division of Corporation Finance Manual of Publicly Available Telephone Interpretations ("Interpretation 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 Interpretation 17.06 for the vendors and related criteria.
The Company's management has assessed the Company's compliance with the applicable servicing criteria set forth in Item 1122(d) of Regulation AB with respect to the Platform as of and for the year ended December 31, 2012. 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, 2012, the Company has complied in all material aspects with the applicable servicing criteria set forth in Item 1122(d) of Regulation AB with respect to the Platform.
[WELLS FARGO LETTERHEAD]
KPMG LLP, an independent registered public accounting firm, has issued an attestation report with respect to the Company's compliance with the applicable servicing criteria as of and for the year ended December 31, 2012.
March 14, 2013
/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
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WFB - CMO for sale Wels Fargo Bank - Idaho Wels Fargo Bank - Utah Wels Fargo Bank - New Mexico Wels Fargo Bank – participation Wels Fargo Bank - Oregon Wels Fargo Bank - Portfolio Wels Fargo Bank - Held For Sale Wels Fargo Bank - Bridge Loans Wels Fargo Bank - Self Storage Wels Fargo Bank - CREAM Wels Fargo Bank - WFRF –
Portfolio Wels Fargo Bank - WFRF –
CRG MSCI 2003-IQS (Plaza Office Realty GMAC 2003-C3 (609 5th Avenue Pari JPMC 2004-CIBC9 (1114 Trizechahn LB/UBS 2005-CS (200 Park Ave-A2, Wurttemberger Hypo (1345 AVENUE Wachovia 2005-C20 (U-Haul portfolio LBUBS 2005-C7 (200 Park A-3 and BACM 2005-6 (InTown Suites
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Prudential (B-Note in INV 565, Deutsche Bank (B-Notes in INV
543, Société Generale
(B-Note in INV 543, Landesbank Baden Wurttemberg (C CRESS 2008-1 CDO(B note to Inv
765, UBS (B note to Inv 765, Hotel
Pacific) Deutsche Genossenschafts Landesbank Rheinland-Pfalz (Ritz Landesbank Sachsen Aktiengesellschaft LEM Mezzanine Inc. (Parkoff PortoFL1o NBS Real Estate Capital (Wilson
Farms Aareal Capital Corporation HSBC Realty Credit Corporation PNC Bank, N.A. (participation Quadrant Fund I, LLC (Roanoke
West, AG Core Plus II Corp. (The Axton
Loan Industrial and Commercial Bank
of Starwood Property Mortgage, LLC Syndicated Loan CMO & People’s United Bank (Cole MT Bellevue, participated CMO)
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PCM Trust 2003-PWR1 BSCM 2003-PWR2 BSCM 2004-PWR3 BSCM 2004-PWR4 BSCM 2004-PWR5 BSCM 2004-PWR6 BSCM 2005-PWR7
BSCM 2005-PWR8 BSCM 2005-PWR9 BSCM 2005-PWR10 BSCM 2006-PWR11 BSCM 2006-PWR12 BSCM 2006-PWR14 BSCM 2007-PWR15 BSCM 2007-PWR16 BSCM 2007-PWR17 BSCM 2007-PWR18
MSDWMC 2001-TOP1
BSCM 2001-TOP2 MSDWMC 2001-TOP3 BSCM 2001-TOP4 MSDWMC 2001-TOP5
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Wachovia 2006-C28 (Gas Co. MLFT 2006-l(WF primary only) PM 2006-LDP9 (Bank of America
A2, BACM 2007-l(WF primary only) PM 2007-LDPlO (Solano Pari Passu)- MSCI 2007-IQl6 (Easton Town PM 2005-LDP3 (McLean Transfer CIBC (participation Raymond James Bank (participation Real Estate
Alternatives Port - B Note JP Morgan CB 2003-CIBC7 - PP 554 Cadim Note Inc. - B Note
for 558 Variable Annuity Life Ins. Co. First SunAmerica Life Insurance
Co. - AIG Life Insurance Co. - B Note
559 Morgan Stanley 2005-HQS-pari passu
- LBUBS 2005-C2 - B Notes/563 and Metropolitan Life Insurance Co.
– Al ING Real Estate Finance LLC -
A2 LRP Landesbank
Rheinland-PFALZ - AIB DEBT
Management LTD. - A4
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Sovereign Bank (4 Union TD Bank (Olympic Tower #330916473, PB Capital (Olympic Tower #330916473 West River (Port Charlotte participation, All State (participate CMO loan, CDO_Remittance (WBCDO2006-l) WFDB 2011 -BXR_Mezz loans
WFDB 2011 -BXR_Mezz loans
Liberty Life Insurance (Fox River
Mall PB Realty (participated CMO loan, Citibank (BRE Tarpon Mariner & Nationwide Innkeepers Portfolio) United Overseas Bank (724
Fifth Bank of Taiwan (724 Fifth Avenue) Bank
of East Asia (724 Fifth Avenue) Morgan Stanley 1998-WF2 Morgan Stanley 1999-WFl Bear, Stearns 1999-WF2 Bear, Stearns 2000-WFl Bear, Stearns 2000-WF2 Morgan Stanley 1997-WFl Morgan Stanley 1998-WFl
Morgan Stanley 1999-LIFE1 1
CSFB 1999-Cl
Morgan Stanley 2000-LIFE 1
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BSCM 2002-TOP6
MSDWMC 2002-TOP7
BSCM 2002-TOP8
MSDWMC 2003-TOP9
BSCM 2003-TOP10
MSCII 2003-TOP11
BSCM 2003-TOP12
MSCII 2004-TOP13
BSCM 2004-TOP14
MSCII 2004-TOP15
BSCM 2004-TOP16
MSCII 2005-TOP17 BSCM 2005-TOP18 MSCII 2005-TOP19 BSCM 2005-TOP20 MSCII 2006-TOP21 BSCM 2006-TOP22 MSCII 2006-TOP23 BSCM 2006-TOP24 MSCII 2007-TOP25 BSCM 2007-TOP26 MSCII 2007-TOP27 BSCM 2007-TOP28 MSCII 2008-TOP29
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Basis Real Estate Capital (Inv 769 Jr Participation Notes) Bald Eagle Investors (RiverCenter I&II, B Note, 700401904, 628) Concord Real Estate CDO 2006-1 (Cerritos Corporate Mezz) New York Life Insurance Co. (1345 ave-Cl note)-for 620 Hartford Life and Accident Co. (1345 ave-C2 note)-for 620 Metropolitan Life Insurance Co. (1345 ave -C3,C4 notes)-for 620 Sorin Real Estate (Courtyard by Marriot B2 note)-for 564 Bayerische Landesbank (200 Park Ave Senior Mezz A6 note)-for 564 Hartford Accident & Indemnity (900 Michigan B-1 Note)-for 564 Prima Capital Advisors, LLC (900 Michigan B-2 Note)-for 564 LandesBank Hessen-Thuringen (King of Perrusia B-1 Note) -for 622 MSCI 2003-1Q4 PP to 552, 609, 610 Morgan Stanley Mortgage Capital (Interim Serviced) LBUBS 2004-C8 (A2 Grace Building) -for inv 170 &615 ColFin London Funding, LLC Morgan Guaranty Trust Co. of NY Nationwide Life Insurance Company Vertical CRE CDO 2006-1 (B1Note: Royal Holiday-INV178)-850203520 Capital Trust (Cl Note: Royal Holiday- INV178)-850203604 Lexington Realty Trust (B-Notes in ML-CFC 2007-5, INV757) A-Star Finance (B-Note in ML-CFC 2007-6, 1NV758) WFRBS 2011-C2 CBA-Mezzanine Capital Finance, LLC BSCM 2005-TOP20 (Non-pooled portion only) MSCI 2006-TOP2l (Non-pooled portion only) GMAC 2003-Cl (Oakbrook Shopping Pan Passu - A3) Hypo Real Estate Capital Corp. B Notes for 555 GCCFC 2005-GG3 - PP 559
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MSDW 2000-PRIN CS First Boston 1994-CFBl Morgan Stanley 2000-LIFE2 GSMS 2006-GSFL8 COMM 2007-FL 14 WFDB 2011 -BXR MSDW 2003-HQ2 JPM 2003-LNl MSCI 2003-IQ6 MSCI 2004-HQ3 MSCI 2004-1Q7 Goldman 2004-GG2 MSCI 2004-IQ8 MSCI 2004-HQ4 MSCI 2005-IQ9 LBUBS 2005-C2 LBUBS 2005-C3
MSCI 2005-HQ6 1345 Ave of America and Park Plaza FB 2005-1 MSCI 2005-HQ7 MSCI 2006-HQ8 MSCI 2006-IQll COMM 2007-FL14 (Non-pooled MSCII 2007-T0P27 (Rake Bond, 330 AG Core Plus II Corp. (The Axton Loan - #700205972 & #700505973) Sumitomo MBC (Cole MT Bellevue, Royal Bank of Canada (participated BSCM 2002-PBW1
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WFRBS 2011-C4 MLMT 2006-C1 BSSBCM Trust 2006-1 UCB 2007-1 JPM 2006-CIBC15 MSCI 2006-HQ9 JPM 2006-LDP8 MSCI 2006-HQlO JPM 2006-CIBCl7 MLCFC 2006-4 MLCFC 2007-5 MSCI 2007-IQ13 MSCI 2007-IQ14 JPM 2007-CIBC19 MLMT 2007-Cl MSCI 2007- HQl2 MLCFC 2007-8 JPM 2007-LDPl2 MSCI 2007-1Q16 MLCFC 2007-9 JPM 2008-C2 WFCM 2010-Cl JPMorgan Special Servicing SunTrust Bank (participated MSCII 2003-1Q4 Class TN HVB 2003-FL1
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2001-CMLB-1 1166 AVENUE OF AMERICAS 200 5- C6
1166 AVENUE OF THE AMERICAS 2002-C5
ONE LINCOLN 2004-C3 7 WORLD TRADE CENTER 20 12- WTC
AMERICOLD 2010-ART BANC OF AMERICA COMM MTG 2006-1 BANC OF AMERICA COMM MTG 2005-6 BANC OF AMERICA COMM MTG 2006-2 BANC OF AMERICA COMM MTG 2006-5 BANC OF AMERICA COMM MTG 2007-3 BA-FUNB 2001-3
BB-UBS 2012-SHOW
BB-UBS 2012-TFT
BEAR 1999-Cl
TIMES SQUARE HOTEL TRUST
CITIGROUP CMT 2004 C1
CITIGROUP 2005 C3
CITIGROUP 2006 CS
CITIGROUP 2006-FL2
CITIGROUP 2007-C6 COUNTRYWTDE 2007-MF1
CITIGROUP 2012-GC8
CITY CENTER 2011-CCHP
CD 2006-CD2
CD 2006-CD3
CD 2007-CD4
CD 2007-CD5
CHASE 1999-2
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JPMCC 2012-C6
JPMC 2012-CTBX
LEHMAN 2006 LLF-C5
LB 1998 C4
LB 1999 Cl
LB 1999 C2
LB-UBS 2003-C1
LB-UBS 2003-C3
LB-UBS 2003 CS
LB-UBS 2003 C7
LB UBS 2003 C8
LB UBS 2004 C1
LB UBS 2004 C4
LB UBS 2004 C6
LB UBS 2004 C7
LB UBS 2004 C8
LB UBS 2005 C1
LB-UBS 2005 CS
LB-UBS 2005 C7
LB-UBS 2006 C1
LB-UBS 2006 C3
LB UBS 2006-C4
LB UBS 2006-C6
LB UBS 2006-C7
LB-UBS 2007-C2
LB-UBS 2007-C6
LB-UBS 2007-C7
LB UBS 2008-Cl
LB UBS 2000 C3
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JPMC 2006-LDP7
JPMC 2006-LDP9 COMPANION
JPM 2012-CTBX COMPANION JPMC 2003 C1 COMPANION JPMC 2005-LDP2 COMPANIONS JPMC 2006-FL1 COMPANION JPMC 2006 FL2 COMPANION JPMCC 2007-FL1 COMPANION LEHMAN 2005-LLF C4
LEHMAN 2006 LLF-C5C COMPANION
LB-UBS 2003 C7 (B-NOTE) COMPANION LB UBS 2005 C1 COMPANION LEHMAN-UBS 2005 C5 LB-UBS 2005-C7 COMPANION LB-UBS 2006 C1 COMPANION LB UBS 2006-C4 COMPANION LB-UBS 2006-C6 COMPANION LB UBS 2006-C7 COMPANION LB UBS 2007-C2 COMPANION MBFHA1 ML-CFC 2007-7 COMPANION MORGAN STANLEY 2007- MORGAN STANLEY 2007
NS 2012-1 COMPANION COMPANION STRATEGIC LAND JOINT TWFHA1
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CHASE 2000-2
CHASE 2000-3
CHASE-FUNB 1999-1
CAPLEASE CDO 2005-1
CMAT 1999 C1
COBALT 2006-C1
COBALT 2007-C2
COBALT 2007- C3
COMM 2006 FL12
COMM 2009-K3
COMM 2009-K4 PRIMARY
COMM 2010-C1
COMM 2011-FL1
COMM 2011-STRT
COMM 2011 THL
COMM 2012-9W57
COMM 2012-CCRE1
COMM 2012-CCRE2
COMM 2012-CCRE3
COMM 2012-CCRE4
COMM 2012-FL2
COMM 2012-LC4
COMM 2012-MVP CONCORD REAL ESTATE CDO 2006-1
CSFB 2006-C2
CSCMT 2007-C2
CSCMT 2007-C3
CSCMC 2007-C4
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LB UBS 2000 C5
LB UBS 2001 C2
LB UBS 2001 C3
LB UBS 2001 C7
LB UBS 2002 C1
LB UBS 2002 C2
LB UBS 2002 C4
LB UBS 2002 C7
MEZZ CAP 2004-C1
MEZZ CAP 2004-C2
MEZZ CAP 2005-C3
MEZZ CAP 2006-C4
MEZZ CAP 2007-CS
ML 1997-C2
MIL 1998-C3
MERRILL LYNCH 1998 C2
ML-CFC 2006-1
ML-CFC 2006-2
ML-CFC 2007-6
ML-CFC 2007-7
MERRILL LYNCH 1996 C2
MLMT 2002 MW1
MLMT 2005-CKI1
MLMT 2006-C2
MERRILL LYNCH 2008-C1 MARATHON REAL ESTATE CDO 2006-1
MORGAN STANLEY 2007 IQ14
MORGAN STANLEY BAML 2012-C6
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UBS-CITIGROUP 2011-C1 COMPANION WACHOVIA 2004-C 10 COMPANION WACHOVIA 2004-C 11 WACHOVIA 2004-C 15 WACHOVIA 2005-C 17 WACHOVIA 2005-C 19 WACHOVIA 2005-C20 WACHOVIA 2005-C21 WACHOVIA 2005-C22 WACHOVIA 2005-WHALE 6 WACHOVIA 2006-C24 WACHOVIA 2006-C25 WACHOVIA 2006-C27 - WACHOVIA 2006-C28 WACHOVIA 2006-C29 WACHOVIA 2006 WHALE 7 WACHOVIA 2007-C30 COMPANION WACHOVIA 2007-C 31 COMPANION WACHOVIA 2007-C32 WACHOVIA 2007-C33 WACHOVIA 2007-C34 WACHOVIA 2007-WHALE 8 WACHOVIA 2003-C9 WFRBS 2012-C10 COMPANION WFRBS 2012-C7 COMPANION WFRBS 2012-C8 - COMPANION WS WEST COUNTY MALL ACCOR MEZZ WAREHOUSE
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CS FIRST BOSTON 1997 C2
CSFB 2006 TFL2 (TITAN)
CS FIRST BOSTON 1997 C1
CS FIRST BOSTON 1998 C2
CAPITAL SOURCE RELT 2006-A
DBUBS 2011-LC1
DBUB S 2011 -LC2
DBUBS 2011- LC3
DDR I 2009-DDR1
DLJ 1998-CG1
DLJ 1999-CG1
DLJ 1999-CG2
DLJ 1999-CG3
DMARC 1998-C1 ENERGY PLAZA LEASE TRUST 2002 EXTENDED STAY AMERICA TRUST 2010-ESH
FONTAINEBLEAU 20 12-FBLU
FREMF 2010-K6 PRIMARY ONLY
FREMF 2010-K7
FREMF 2010-K8 FREMF 2010-K9 FREDDIE MAC 2010 K-SCT FREMF 2011-K10 - PRIMARY ONLY FREMF 2011-K11
FREMF 2011 K12 PRIMARY ONLY
FREMF 2011-K13
FREMF 2011-K14 PRIMARY ONLY
FREMF 2011-K15
FREMF 2011-K16 - PRIMARY ONLY
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MORGAN STANLEY 2011-C3 MORGAN STANLEY 2007-HQ13
NEWCASTLE CDO VIII
NEWCASTLE CDO IX
NORTEL NETWORKS TRUST 2001-1
NS 2012-1
NORTHSTAR CDO IV LTD
NORTHSTAR CDO VT NORTHSTAR CDO IX PRIMARY
NORTHSTAR CDO VIII OBP DEPOSITOR, LLC TRUST 2010- RBS 2010-MB 1
RITE AID 1999-1
RMF 1997-1 RESOURCE REAL ESTATE FUNDING
RESOURCE REF CDO 2007-1
TIAA 2007-C4
UBS 2012-C1
UBS-BARC1AYS 2012-C2
UBS-BARC1AYS 2012-C4
UBS-CITIGROUP 2011-C1
VORNADO DP LLC 2010-VNO
VNO 2012-6AVE
WACHOVIA 2005-WHALE 6
WACHOVIA 2006-WHALE 7
WACHOVIA 2007-WHALE 8 WACHOVIA 2002 C1
WACHOVIA 2002 C2
WACHOVIA 2003 C3
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AC VENTURES
AMC ROCK SPRINGS LLC REPO ARCHETYPE MORTGAGE DEXIA REAL ESTATE CAPITAL MARKETS
DEXIA REAL ESTATE ALABAMASAVES WAREHOUSE BANCORP BANK WAREHOUSE
BARC1AYS WAREHOUSE (BASIS I - 292 MAD) (REPO)
BB&T WAREHOUSE WAREHOUSE BICOASTAL (A BLACKSTONE CREDIT
BLACKSTONE (BRE/MWT) REPO WAREHOUSE WAREHOUSE BREDS LOAN CAPITAL II
WAREHOUSE BREDS STC ACQUISITION
BMC MORTGAGES VI
BUCHANAN FUND V
CANTOR CRE LENDING LP
CANTOR REPO WITH MET LIFE CAPITAL LEASE WAREHOUSE-398 & 526 CF BRANCH WAREHOUSE CITIGROUP GLOBAL CP III JEFFERSON MIDVALE, LLC
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FREMF 2011-K701
FREMF 2011-K702
FREMF 2011-K703
FREMF 2011-K704 FREMF 2011 -KAIV PRIMARY ONLY
FREMF 2012-K17 PRIMARY ANT) SPECIAL
FREMF 2012-K18 - PRIMARY ONLY
FREMF 2012 - K19 PRIMARY ONLY
FREMF 2012-K20
FREMF 2012-K21 - PRIMARY
FREMF 2012-K22 (PRIMARY ONLY)
FREMF 2012-K23 FREMF 2012-K501-PRIMARY ONLY FREMF 2012-1(705-PRIMARY ONLY FREMF 2012-K706 FREMF 2012-K707 FREMF 2012-K708
FREMF 2012-1(709-PRIMARY ONLY
FREMF 2012-1(710 PRIMARY ONLY FREMF 2012-K711
FREMF 2012-KF01 PRIMARY ONLY FREMF 2012-KP01 PRIMARY ONLY FOUR TIMES SQUARE 2006- 4TS
FUNB-BA 2001 C1
FULB 1997 C2
FULB 1997 C1
FUNB 1999 C4
FUNB 2000 C1
FUNB 2000 C2
FUNB 2001 C2
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WACHOVIA 2003-C4
WACHOVIA 2003-C5
WACHOVIA 2003-C6
WACHOVIA 2003-C7
WACHOVIA 2003-C8
WACHOVIA 2003-C9
WACHOVIA 2004 C10
WACHOVIA 2004 C11
WACHOVIA 2004-C12
WACHOVIA 2004 C14
WACHOVIA 2004 C15
WACHOVIA 2005-C16
WACHOVIA 2005 C-16C
WACHOVIA 2005 C17
WACHOVIA 2005-C 18
WACHOVIA 2005-C 19
WACHOVIA 2005-C20
WACHOVIA 2005-C21
WACHOVIA 2005-C22
WACHOVIA 2006-C23
WACHOVIA 2006-C24
WACHOVIA 2006-C25
WACHOVIA 2006-C26
WACHOVIA 2006-C27
WACHOVIA 2006-C28
WACHOVIA 2006-C29
WACHOVIA 2007-C30
WACHOVIA 2007-C 31
WACHOVIA 2007-C32
WACHOVIA 2007-C33
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CREXUS WAREHOUSE CREDIT SUISSE
WAREHOUSE INT’L (USD)
DILLON READ
EMMES WAREHOUSE ESSEX PORTFOLIO, L.P. WAREHOUSE
FII F DEBT ACCT PTE LTD
FIVE MILE WAREHOUSE
WACHOVIA RED - TAX CREDIT
GERMAN AMERICAN / DEUTSCHE WAREHOUSE
GACC/DEUTSCHE
FLOATING WAREHOUSE GERMAN AMERICAN CAPITAL CORPORATION WARE GREENWICH CAPITAL FINANCIAL PRODUCTS INC H2 CREDIT PARTNERS WAREHOUSE HELIOS AMC, LLC WAREHOUSE HTM FUND 1 LLC JLC WAREHOUSE I LLC
JLC WAREHOUSE II LLC
KARLIN LAS PALMAS, LLC KAUFLAND PARTICIPANTS MS KEARNY CPB 1 KEARNY CREDIT FACILITY WAREHOUSE LADDER DEUTSCHE LADDER JPM REPO LADDER MET LIFE REPO LADDER CAPITAL LLC LADDER WELLS FARGO LEHMAN BROTHERS LEHMAN BROTHERS WAREHOUSE LEHMAN BROTHERS WAREHOUSE LOANCORE (JEFFERIES) WAREHOUSE
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FUNB 2001 C3
FUNB 2001 C4
FUNB 2002 C1
FUNB 1999 C1
FUNB/CHASE 1999 C2
GREENWICH CCFC 2002 C1
GREENWICH CCFC 2003-C1
GREENWICH CCFC 2003-C2
GREENWICH CCFC 2004-FL2
GREENWICH CCFC 2004-GG1
GREENWICH CCFC 2005-FL3
GREENWICH CCFC 2005-GG5
GREENWICH CCFC 2006-FL4
GREENWICH CCFC 2007-GG11
GREENWICH CCFC 2007-GG9
GE 2002 C2
GECC 2000-1
GECC 200 1-1
GECC 200 1-3
GECC 2002-1
GECC 2002-3
GECC 2003-C2
GECMC 2004 C2
GE 2006 C1
GECMC 2007-C1
DOLLAR GENERAL GRAND PACIFIC BUSINESS LOAN TRUST 2005-1
GSMS 2012-BWTR
GSMS 2012-TMSQ
GOLDMAN 2007-GG10
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WACHOVIA 2007-C34
WACHOVIA 2007-ESH
WB FNB 2004-1 WB RDI 2004-1
WACHOVIA CRE CDO 2006-1
WFCM 2012-LC5
WFRBS 2011-C3
WFRB S 2011 -C4 - PRIMARY
WFRBS 2011-CS
WFRBS 2012-C1O
WFRBS 2012-C6
WFRBS 2012-C7 WFRBS 2012-C8
WFRBS 2012-C9 7 WORLD TRADE CENTER 2012-WTC
BA-FUNB 2001-3 B NOTES
CITIGROUP 2005 C3 COMPANION
CITIGROUP 2006-FL2 COMPANION
CITIGROUP 2007-C6 COMPANION CITIGROUP 2012-GC8 COMPANION CITY CENTER 2011-CCHP COMPANION
CD 2006-CD3 COMPANION
CD 2007-CD4 COMPANION
CHTOWER1
COBALT 2007- C3 COMPANION
COBALT 2007-C2 COMPANION
COMM 2006-FL12 COMPANION
COMM 2010-C1 COMPANION
COMM 2011-FL1 COMPANION
COMM 2012-LC4 COMPANION
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MACQUARIE WAREHOUSE MEZZ CAP LLC (FKA CBA MEZZ)
MEZZ CAP REIT I, INC
MEZZ CAP NOTE SALES
MODERN BANK, NA.
MORGAN STANLEY WAREHOUSE MARATHON STRUCTURED FINANCE FUND LP NATIXIS REAL ESTATE CAPITAL NBS REAL ESTATE CAPITAL WAREHOUSE NORTHSTAR-CITI REPO WAREHOUSE NORTHSTAR-DORAL WAREHOUSE (NRFC) NRFC II REPO WAREHOUSE
NRFC REPO WAREHOUSE NORTHSTAR-DORAL WAREHOUSE (NSREIT)
NORTHSTAR WAREHOUSE NXT CAPITAL FUNDING II, LLC PRIME FINANCE PARTNERS III, LP PFP III SUB I, LLC PRIME AND METLIFE REPO
PFP II SUB I, LLC
POOK MD FUNDINGS, LLC PRIME FINANCE PARTNERS I, L.P. PRIME FINANCE PARTNERS II, L.P. RBS WAREHOUSE
RESOURCE CAPITAL RESOURCE CAPITAL REXFORD INDUSTRIAL RLJ III - FINANCE HOLDINGS, LLC ROCKWOOD CAPITAL, LLC (NORTHROCK)
SAF FUNDING, LLC
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GSMS 2010-C2
GSMS 2011 -ALF
GSMS 2011 -GC3
GSMS 2011 -GC5
GSMS 2012-ALOHA
GSMS 2012-GCJ7
GSMS 2012-GCJ9
GSMS 2012-SHOP
GOLDMAN SACHS 2005-ROCK
GOLDMAN 2006-GG6
GOLDMAN 2006-GG8
GSMSC 2010-C1
GOLDMAN 2010-KS - PRIMARY ONLY
HMAC 1999 PH1
JPMC 2001 CIBC3
JPMC 2002 C1
JPMC 2002 C2
JPMC 2002 CIBC5 JPMC 2003-C1 JPMC 2003 CIBC6
JPMC 2003 ML1
JPMC 2005 LDP1
JPMC 2005-LDP2
JPMC 2006 FL1
JPMC 2006 FL2
JPMC 2006-LDP7
JPMC 2006-LDP9
JPMCC 2007-FL1
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CREST 2003-2
CSCMT 2007-C4 COMPANION
DBUBS 2011-LC1 COMPANION
DBUBS 2011-LC3 COMPANION
EXTENDED STAY AMERICA 2010- ESH MEZZ
FHLMC COLNAT FOUR TIMES SQUARE 2006 - 4TS COMPANION
FUNB 2001 C2 B NOTES
FUNB 2001 C3 B NOTES
GREENWICH CCFC 2004-FL2 (COMPONENT)
GREENWICH CCFC 2005-FL3 (COMPONENT) GREENWICH CCFC 2007-GG11 COMPANION GREENWICH CCFC 04 GG1 COMPANION GREENWICH CCFC 05 GG5 COMPANION GREENWICH CCFC 2006-FL4 COMPANION GREENWICH CCFC 2007-GG9 COMPANION GREENWICH CCFC 2003 C1 COMPANION GREENWICH CCFC 2003 C2 COMPANION
GECC 2002-3 COMPANION
GECC 2003 -C2 COMPANION
GOLDMAN 2007-GG10 COMPANION
GOLDMAN 2006-GG6 COMPANIONS
GOLDMAN 2006-GG8 COMPANIONS
GSMS 2010-C2 COMPANION
GSMS 2011-GC3 COMPANION
GSMS 2011-GC5 COMPANION
GSMS 2012-GCJ7 COMPANION
GSMSC 2010-C1 COMPANION
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SHORENSTEIN WAREHOUSE
SL GREEN REALTY CORP/GRAMERCY
SL GREEN - JPM REPO SL GREEN WAREHOUSE SQUARE MILE/RAM ACQ, LLC
STARWOOD & DEUTSCHE REPO STARWOOD & GOLDMAN REPO STARWOOD AND CITI REP STARWOOD CITI REPO SUB 6 STARWOOD AND FORTRESS SA
STARWOOD PROPERTY MORTGAGE LLC WAREHOUSE STARWOOD PROPERTY MORTGAGE SUB-2, L.L.C. WACHOVIA RED - STRUCTURED FINANCE STARWOOD TIAA ACQUISITION
TALOS WAREHOUSE TEACHERS INSURANCE & ANNUITY ASSOCIATION TRT LENDING SUBSIDIARY LLC TRT LENDING REPO WAREHOUSE UBS WAREHOUSE VALSTONE WAREHOUSE VCC HEALTHCARE FUND, LLC VORNADO REALTY L.P. WAREHOUSE
WASHINGTON SUB, LLC
WACHOVIA GENERAL PARTICIPANT
WBI WAREHOUSE (EUR) 007 WBI WAREHOUSE (GBP) 008 WBNA WAREHOUSE (EUR) 004 WBNA WAREHOUSE (GBP) 014
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JPMCC 2007-LDP1O
JPMCC 2007-LDP 11
JPMC 2011-PLSD YELLOW BRICK REAL ESTATE CAPITAL I, LLC COMM 2002-WFA
MLMT0MW1A ESAT10ESH
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JPMCC 2007-LDP10 COMPANION
JPMCC 2007-LDP11 COMPANION JPMC 2003-ML1 COMPANION ZCOF 2009-1 RE LOAN HOLDINGS, L.L.C FL1K03EPR
WSWCM03C3A
VFMMT02C4A
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WFIL WAREHOUSE (EUR) 005
WFIL WAREHOUSE (GBP) 006 WEST RIVER WAREHOUSE CHASE 2000-1
GECC 2001-2
LBUBS00C5C COMM11 STRT
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APPENDIX B
APPLICABLE SERVICING CRITERIA WITH RESPECT TO 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 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 | |||
| 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 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 | |||
| 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) | 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 |
| 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. | |||||
| 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 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 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 mortgage loans is maintained as required by the transaction agreement or related mortgage loan documents. | X | X | ||
| 1122(d)(4)(ii) | Mortgage loan 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 mortgage loans, 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 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 | 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 | |||
| 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)(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 mortgage loan 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 mortgage loan documents and state laws; | 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)(x)(C) | 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 | X (2) | ||
| 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, 2012 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). |