Attached files
Exhibit 33.1
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Wells Fargo Bank Duke Energy Center |
Commercial Mortgage Servicing MAC D1086-120 550 S. Tryon Street Charlotte, NC 28202
Tel: 800 326 1334 |
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 respects with the applicable servicing criteria set forth in Item 1122(d) of Regulation AB with respect to the Platform.
| Wells Fargo Bank, N.A. |
|
|
Wells Fargo Bank Duke Energy Center |
Commercial Mortgage Servicing MAC D1086-120 550 S. Tryon Street Charlotte, NC 28202
Tel: 800 326 1334 |
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 |
| Executive Vice President Commercial Mortgage Servicing Wells Fargo Bank, National Association |
| Wells Fargo Bank, N.A. |
|
APPENDIX A
COMMERCIAL MORTGAGE POOLS AND OTHER STRUCTURES
| WFB—CMO for sale |
Prudential (B-Note in INV 565, Coronado) | PCM Trust 2003-PWR1 | ||
| Wels Fargo Bank—Idaho |
Deutsche Bank (B-Notes in INV 543, Glenborough &PACC 55) Société Générale (B-Note in INV 543, |
BSCM 2003-PWR2 | ||
| Wels Fargo Bank—Utah |
Equastone) Landesbank Baden Wurttemberg (C- |
BSCM 2004-PWR3 | ||
| Wels Fargo Bank—New Mexico |
Note to Inv 623, Beachwood) | BSCM 2004-PWR4 | ||
| Wels Fargo Bank—participation (participation #330908521) |
CRESS 2008-1 CDO(B note to Inv 765, Plaza El Segundo) | BSCM 2004-PWR5 | ||
| Wels Fargo Bank—Oregon |
UBS (B note to Inv 765, Hotel Pacific) | BSCM 2004-PWR6 | ||
| Wels Fargo Bank—Portfolio |
The CIT Group—Timberland B Note (INV 763) | BSCM 2005-PWR7 | ||
| Wels Fargo Bank—Held For Sale |
Deutsche Genossenschafts Hypothekenbank AG (Columbia Center B2 Note—INV 763) | BSCM 2005-PWR8 | ||
| Wels Fargo Bank—Bridge Loans |
Landesbank Rheinland-Pfalz (Ritz Carlton B note-INV 568) | BSCM 2005-PWR9 | ||
| Wels Fargo Bank—Self Storage |
Landesbank Sachsen Aktiengesellschaft (120 Broadway, B note, INV 752) | BSCM 2005-PWR10 | ||
| Wels Fargo Bank—CREAM |
LEM Mezzanine Inc. (Parkoff Portoflio B Note-INV 763) | BSCM 2006-PWR11 | ||
| Wels Fargo Bank—WFRF—Portfolio |
NBS Real Estate Capital (Wilson Farms Plaza, B note, INV 767) | BSCM 2006-PWR12 | ||
| Wels Fargo Bank—WFRF -McDonald’s |
Aareal Capital Corporation (participation) | BSCM 2006-PWR14 | ||
| Wels Fargo Bank—WFRF—CRG Franchise |
HSBC Realty Credit Corporation (participation #330908521) | BSCM 2007-PWR15 | ||
| MSCI 2003-IQ5 (Plaza Office Realty Pari Passu—A2) |
PNC Bank, N.A. (participation #330908521) | BSCM 2007-PWR16 | ||
| GMAC 2003-C3 (609 5th Avenue Pari Passu—Al) |
Quadrant Fund I, LLC (Roanoke West, B Note, 130201996, 564) | BSCM 2007-PWR17 | ||
| JPMC 2004-CIBC9 (1114 Trizechahn Grace Building—Al) |
AG Core Plus II Corp. (The Axton Loan—#700205972 & #700505973) | BSCM 2007-PWR18 | ||
| LB/UBS 2005-C5 (200 Park Ave-A2, Courtyard by Marriot-A2, Park Ave Plaza-A2, 1345Ave-A2) |
Industrial and Commercial Bank of China (ICBC) participated CMO loan | MSDWMC 2001-TOP1 | ||
| Wurttemberger Hypo (1345 AVENUE OF THE AMERICAS (NOTE 2) & PARK AVE PLAZA (NOTE-2A) |
Starwood Property Mortgage, LLC (Easton Town Center, sold from TIAA) | BSCM 2001-TOP2 | ||
| Wachovia 2005-C20 (U-Haul portfolio pari passu w/ INV 565) |
Syndicated Loan CMO & REBG_Oakland City Center/iStar | MSDWMC 2001-TOP3 | ||
| LBUBS 2005-C7 (200 Park A-3 and Courtyard by Marriot A-3) |
People’s United Bank (Cole MT Bellevue, participated CMO) | BSCM 2001-TOP4 | ||
| BACM 2005-6 (InTown Suites Portfolio B)-WF primary only |
IMMG (4 Union South #330916520, participated CMO) | MSDWMC 2001-TOP5 |
| Wachovia 2006-C28 (Gas Co. |
Sovereign Bank (4 Union | BSCM 2002-TOP6 | ||
| #580203404, pari passu with INV 753) |
South, participated IMMG & CMO) | |||
| TD Bank (Olympic Tower #330916473, | ||||
| MLFT 2006-1(WF primary only) |
participated CMO, Inv 473 & Inv 458) | MSDWMC 2002-TOP7 | ||
| JPM 2006-LDP9 (Bank of America A2, |
PB Capital (Olympic Tower #330916473 | |||
| Al is in #755) |
participated CMO, Inv 472 & Inv 458) | BSCM 2002-TOP8 | ||
| West River (Port Charlotte participation, | ||||
| BACM 2007-1(WF primary only) |
inv 771, #440000001) | MSDWMC 2003-TOP9 | ||
| JPM 2007-LDP10 (Solano Pari Passu)- |
All State (participate CMO loan, | |||
| WF primary only |
#390909781) | BSCM 2003-TOP10 | ||
| MSCI 2007-IQ16 (Easton Town |
||||
| Center, A2, INV628) |
CDO_Remittance (WBCDO2006-1) | MSCII 2003-TOP11 | ||
| JPM 2005-LDP3 (McLean Transfer |
||||
| 4/2009) WF Primary only |
WFDB 201 l-BXR_Mezz loans | BSCM 2003-TOP12 | ||
| CIBC (participation |
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| #330916384_Westshore Mall |
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| (29.2682926829%) |
WFDB 201 l-BXR_Mezz loans | MSCII 2004-TOP13 | ||
| Raymond James Bank (participation |
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| #330916384_Westshore Mall |
Liberty Life Insurance (Fox River Mall | |||
| (19.512195121951%) |
B note; A note =inv 630, #310911895) | BSCM 2004-TOP14 | ||
| Real Estate Alternatives Port— B Note |
PB Realty (participated CMO loan, | |||
| for 572 |
#330912417) | MSCII 2004-TOP15 | ||
| Citibank (BRE Tarpon Mariner & | ||||
| JP Morgan CB 2003-CIBC7—PP 554 |
Nationwide Innkeepers Portfolio) | BSCM 2004-TOP16 | ||
| CapLease CDO 2005-1 - B Notes for |
United Overseas Bank (724 Fifth | |||
| 554 |
Avenue) | MSCII 2005-TOP17 | ||
| Cadim Note Inc.—B Note for 558 |
Bank of Taiwan (724 Fifth Avenue) | BSCM 2005-TOP18 | ||
| TIAA—B Notes Grace Building (for |
||||
| 170) |
Bank of East Asia (724 Fifth Avenue) | MSCII 2005-TOP19 | ||
| Variable Annuity Life Ins. Co. |
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| (VALIC)—B Note/559—MEZZ/564 |
Morgan Stanley 1998-WF2 | BSCM 2005-TOP20 | ||
| First SunAmerica Life Insurance Co.— |
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| B Notes/559 |
Morgan Stanley 1999-WF1 | MSCII 2006-TOP21 | ||
| AIG Life Insurance Co.—B Note 559 |
Bear, Stearns 1999-WF2 | BSCM 2006-TOP22 | ||
| Metlife—B Note for 561 |
Bear, Stearns 2000-WF1 | MSCII 2006-TOP23 | ||
| Morgan Stanley 2005-HQ5-pari passu— |
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| Wells REIT for 561 |
Bear, Stearns 2000-WF2 | BSCM 2006-TOP24 | ||
| LBUBS 2005-C2—B Notes/563 and |
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| 564 |
Morgan Stanley 1997-WF1 | MSCII 2007-TOP25 | ||
| Metropolitan Life Insurance Co.—Al |
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| Note 200 Park Avenue (Senior Mezz) for 564 |
Morgan Stanley 1998-WF1 | BSCM 2007-TOP26 | ||
| ING Real Estate Finance LLC—A2 |
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| Note 200 Park Avenue (Senior Mezz)- for 564 |
Morgan Stanley 1999-LIFE1 | MSCII 2007-TOP27 | ||
| LRP Landesbank Rheinland-PFALZ— |
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| A3 Note 200 Park Avenue (Senior |
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| Mezz)-for 564 |
CSFB 1999-C1 | BSCM 2007-TOP28 | ||
| AIB DEBT Management LTD.—A4 |
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| Note 200 Park Avenue (Senior Mezz)- for 564 |
Morgan Stanley 2000-LIFE1 | MSCII 2008-TOP29 |
| Basis Real Estate Capital (Inv 769 Jr Participation Notes) |
MSDW 2000-PRIN | WFRBS 2011-C4 | ||
| Bald Eagle Investors (RiverCenter I&II, B Note, 700401904, 628) |
CS First Boston 1994-CFB1 | MLMT 2006-C1 | ||
| Concord Real Estate CDO 2006-1 (Cerritos Corporate Mezz) |
Morgan Stanley 2000-LIFE2 | BSSBCM Trust 2006-1 | ||
| New York Life Insurance Co. (1345 ave-C1 note)-for 620 |
GSMS 2006-GSFL8 | UCB 2007-1 | ||
| Hartford Life and Accident Co. (1345 ave-C2 note)-for 620 |
COMM 2007-FL14 | JPM 2006-CIBC15 | ||
| Metropolitan Life Insurance Co. (1345 ave -C3,C4 notes)-for 620 |
WFDB 2011-BXR | MSCI 2006-HQ9 | ||
| Sorin Real Estate (Courtyard by Marriot B2 note)-for 564 |
MSDW 2003-HQ2 | JPM 2006-LDP8 | ||
| Bayerische Landesbank (200 Park Ave Senior Mezz A6 note)-for 564 |
JPM 2003-LN1 | MSCI 2006-HQ10 | ||
| Hartfod Accident & Indemnity (900 Michigan B-1 Note)-for 564 |
MSCI 2003-IQ6 | JPM 2006-CIBC17 | ||
| Prima Capital Advisors, LLC (900 Michigan B-2 Note)-for 564 |
MSCI 2004-HQ3 | MLCFC 2006-4 | ||
| LandesBank Hessen-Thuringen (King of Perrusia B-1 Note) -for 622 |
MSCI 2004-IQ7 | MLCFC 2007-5 | ||
| MSCI 2003-IQ4 PP to 552, 609, 610 |
Goldman 2004-GG2 | MLCFC 2007-6 | ||
| Morgan Stanley Mortgage Capital (Interim Serviced) |
MSCI 2004-IQ8 | MSCI 2007-IQ13 | ||
| LBUBS 2004-C8 (A2 Grace Building) -for inv170 & 615 |
MSCI 2004-HQ4 | MSCI 2007-IQ14 | ||
| ColFin London Funding, LLC |
MSCI 2005-IQ9 | JPM 2007-CIBC19 | ||
| Morgan Guaranty Trust Co. of NY |
LBUBS 2005-C2 | MLMT 2007-C1 | ||
| Nationwide Life Insurance Company |
LBUBS 2005-C3 | MSCI 2007- HQ12 | ||
| Vertical CRE CDO 2006-1 (B1Note: Royal Holiday-INV178)-850203520 |
MSCI 2005-HQ6 | MLCFC 2007-8 | ||
| Capital Trust (C1 Note: Royal Holiday-INV178)-850203604 |
1345 Ave of America and Park Plaza FB 2005-1 | JPM 2007-LDP12 | ||
| Lexington Realty Trust (B-Notes in ML-CFC 2007-5, INV757) |
MSCI 2005-HQ7 | MSCI 2007-IQ16 | ||
| A-Star Finance (B-Note in ML-CFC 2007-6, INV758) |
MSCI 2006-HQ8 | MLCFC 2007-9 | ||
| WFRBS 2011-C2 |
MSCI 2006-IQ11 | JPM 2008-C2 | ||
| CBA-Mezzanine Capital Finance, LLC |
COMM 2007-FL14 (Non-pooled portion only) | WFCM 2010-C1 | ||
| BSCM 2005-TOP20 (Non-pooled portion only) |
MSCII 2007-TOP27 (Rake Bond, 330 West 34th Street Mortgage Loan-no property) | JPMorgan Special Servicing Portfolio | ||
| MSCI 2006-TOP21 (Non-pooled portion only) |
AG Core Plus II Corp. (The Axton Loan—#700 205972 & #700505973) | SunTrust Bank (participated CMO loan, #330911464) | ||
| GMAC 2003-C1 (Oakbrook Shopping Pari Passu—A3) |
Sumitomo MBC (Cole MT Bellevue, Participated CMO) | MSCII 2003-IQ4 Class TN | ||
| Hypo Real Estate Capital Corp. B Notes for 555 GCCFC 2005-GG3—PP 559 |
Royal Bank of Cananda (participated CMO loan, #330911464) BSCM 2002-PBW1 |
HVB 2003-FL1 |
| 2001-CMLB-l |
JPMCC 2012-C6 | JPMC 2006-LDP7 COMPANION | ||
| 1166 AVENUE OF AMERICAS 2005-C6 |
JPMC 2012-CIBX | JPMC 2006-LDP9 COMPANION | ||
| 1166 AVENUE OF THE AMERICAS 2002-C5 |
LEHMAN 2006 LLF-C5 | JPM 2012-CIBX COMPANION | ||
| ONE LINCOLN 2004-C3 7 WORLD TRADE CENTER 2012- |
LB 1998 C4 | JPMC 2003 Cl COMPANION JPMC 2005-LDP2 | ||
| WTC |
LB 1999 Cl | COMPANIONS JPMC 2006-FL1 | ||
| AMERICOLD 2010-ART BANC OF AMERICA COMM MTG 2006-1 |
LB 1999 C2 LB-UBS 2003-C1 |
COMPANION JPMC 2006 FL2 COMPANION | ||
| BANC OF AMERICA COMM MTG 2005-6 |
LB-UBS 2003-C3 | JPMCC 2007-FL1 COMPANION | ||
| BANC OF AMERICA COMM MTG 2006-2 |
LB-UBS 2003 C5 | LEHMAN 2005-LLF C4 (COMPANIONS) | ||
| BANC OF AMERICA COMM MTG 2006-5 |
LB-UBS 2003 C7 | LEHMAN 2006 LLF-C5C | ||
| BANC OF AMERICA COMM MTG 2007-3 |
LB UBS 2003 C8 | LB UBS 2003 C3 COMPANION | ||
| BA-FUNB 2001-3 |
LB UBS 2004 Cl | LB-UBS 2003 C7 (B-NOTE) LB UBS 2004 Cl | ||
| BB-UBS 2012-SHOW |
LB UBS 2004 C4 | COMPANION LB UBS 2005 Cl | ||
| BB-UBS 2012-TFT |
LB UBS 2004 C6 | COMPANION LEHMAN-UBS 2005 C5 | ||
| BEAR 1999-C1 |
LB UBS 2004 C7 | COMPANION LB-UBS 2005-C7 | ||
| TIMES SQUARE HOTEL TRUST |
LB UBS 2004 C8 | COMPANION LB-UBS 2006 Cl | ||
| CITIGROUP CMT 2004 Cl |
LB UBS 2005 Cl | COMPANION LB UBS 2006-C4 | ||
| CITIGROUP 2005 C3 |
LB-UBS 2005 C5 | COMPANION LB-UBS 2006-C6 | ||
| CITIGROUP 2006 C5 |
LB-UBS 2005 C7 | COMPANION LB UBS 2006-C7 | ||
| .CITIGROUP 2006-FL2 |
LB-UBS 2006 Cl | COMPANION LB UBS 2007-C2 | ||
| CITIGROUP 2007-C6 |
LB-UBS 2006 C3 | COMPANION | ||
| COUNTRYWIDE 2007-MF1 |
LB UBS 2006-C4 | MBFHA1 ML-CFC 2007-7 | ||
| CITIGROUP 2012-GC8 |
LB UBS 2006-C6 | COMPANION MORGAN STANLEY 2007- | ||
| CITY CENTER 2011-CCHP |
LB UBS 2006-C7 | HQ13 COMPANION MORGAN STANLEY 2007 | ||
| CD 2006-CD2 |
LB-UBS 2007-C2 | IQ14 | ||
| CD 2006-CD3 |
LB-UBS 2007-C6 | NS 2012-1 COMPANION RBS 2010-MB1 | ||
| CD 2007-CD4 |
LB-UBS 2007-C7 | COMPANION STRATEGIC LAND JOINT | ||
| CD 2007-CD5 |
LB UBS 2008-C1 | VENTURE 2 | ||
| CHASE 1999-2 |
LB UBS 2000 C3 | TWFHA1 |
| CHASE 2000-2 |
LB UBS 2000 C5 | UBS-CITIGROUP 2011-C1 COMPANION | ||
| CHASE 2000-3 |
LB UBS 2001 C2 | WACHOVIA 2004-C10 COMPANION | ||
| CHASE-FUNB 1999-1 |
LB UBS 2001 C3 | WACHOVIA 2004-C11 COMPANION | ||
| CAPLEASE CDO 2005-1 |
LB UBS 2001 C7 | WACHOVIA 2004-C15 COMPANION | ||
| CMAT 1999 Cl |
LB UBS 2002 Cl | WACHOVIA 2005-C17 COMPANION | ||
| COBALT 2006-C1 |
LB UBS 2002 C2 | WACHOVIA 2005-C19 COMPANION | ||
| COBALT 2007-C2 |
LB UBS 2002 C4 | WACHOVIA 2005-C20 COMPANION | ||
| COBALT 2007- C3 |
LB UBS 2002 C7 | WACHOVIA 2005-C21 COMPANION | ||
| COMM 2006 FL12 |
MEZZ CAP 2004-C1 | WACHOVIA 2005-C22 COMPANION | ||
| COMM 2009-K3 |
MEZZ CAP 2004-C2 | WACHOVIA 2005-WHALE 6 NON-TRUST | ||
| COMM 2009-K4 PRIMARY |
MEZZ CAP 2005-C3 | WACHOVIA 2006-C24 COMPANION | ||
| COMM 2010-C1 |
MEZZ CAP 2006-C4 | WACHOVIA 2006-C25 COMPANION | ||
| COMM 2011-FL1 |
MEZZ CAP 2007-C5 | WACHOVIA 2006-C27— COMPANION | ||
| COMM 2011-STRT |
ML 1997-C2 | WACHOVIA 2006-C28 COMPANION | ||
| COMM 2011 THL |
ML 1998-C3 | WACHOVIA 2006-C29 COMPANION | ||
| COMM 2012-9W57 |
MERRILL LYNCH 1998 C2 | WACHOVIA 2006 WHALE 7 NON TRUST | ||
| COMM 2012-CCRE1 |
ML-CFC 2006-1 | WACHOVIA 2007-C30 COMPANION | ||
| COMM 2012-CCRE2 |
ML-CFC 2006-2 | WACHOVIA 2007-C3 1 COMPANION | ||
| COMM 2012-CCRE3 |
ML-CFC 2007-6 | WACHOVIA 2007-C32 COMPANION | ||
| COMM 2012-CCRE4 |
ML-CFC 2007-7 | WACHOVIA 2007-C33 COMPANION | ||
| COMM 2012-FL2 |
MERRILL LYNCH 1996 C2 | WACHOVIA 2007-C34 COMPANION | ||
| COMM 2012-LC4 |
MLMT 2002 MW1 | WACHOVIA 2007-WHALE 8 NON TRUST | ||
| COMM 2012-MVP CONCORD REAL ESTATE CDO |
MLMT 2005-CKI1 | WACHOVIA 2003-C9 COMPANION | ||
| 2006-1 |
MLMT 2006-C2 | WFRBS 2012-C10 COMPANION | ||
| CSFB 2006-C2 |
MERRILL LYNCH 2008-C1 MARATHON REAL ESTATE CDO |
WFRBS 2012-C7 COMPANION | ||
| CSCMT 2007-C2 |
2006-1 | WFRBS 2012-C8— COMPANION | ||
| CSCMT 2007-C3 |
MORGAN STANLEY 2007 IQ14 | WS WEST COUNTY MALL 2003 C3A | ||
| CSCMC 2007-C4 |
MORGAN STANLEY BAML 2012-C6 | ACCOR MEZZ WAREHOUSE |
| CS FIRST BOSTON 1997 C2 |
MORGAN STANLEY 2011-C3 | AC VENTURES WAREHOUSE | ||
| CSFB 2006 TFL2 (TITAN) |
MORGAN STANLEY 2007-HQ13 | AMC ROCK SPRINGS LLC ARCHETYPE & BARCLAYS | ||
| CS FIRST BOSTON 1997 Cl |
NEWCASTLE CDO VIII | REPO ARCHETYPE MORTGAGE | ||
| CS FIRST BOSTON 1998 C2 |
NEWCASTLE CDO IX | FUNDING I LLC DEXIA REAL ESTATE | ||
| CAPITAL SOURCE RELT 2006-A |
NORTEL NETWORKS TRUST 2001-1 | CAPITAL MARKETS | ||
| DBUBS2011-LC1 |
NS 2012-1 | DEXIA REAL ESTATE PORTFOLIO | ||
| DBUBS2011-LC2 |
NORTHSTAR CDO IV LTD | ALABAMASAVES WAREHOUSE | ||
| DBUBS2011-LC3 |
NORTHSTAR CDO VI | BANCORP BANK WAREHOUSE | ||
| DDRI2009-DDR1 |
NORTHSTAR CDO IX PRIMARY (MEMORIAL MALL) | BARCLAYS WAREHOUSE | ||
| DLJ 1998-CG1 |
NORTHSTAR CDO VIII | JEMB MADISON AVE LLC (BASIS I—292 MAD) | ||
| DLJ 1999-CG1 |
OBP DEPOSITOR, LLC TRUST 2010 -OBP |
BASIS RE CAPITAL II (REPO) | ||
| DLJ 1999-CG2 |
RBS 2010-MB 1 | BB&T WAREHOUSE BELVEDERE CAPITAL | ||
| DLJ 1999-CG3 |
RITE AID 1999-1 | WAREHOUSE BICOASTAL (A BLACKSTONE CREDIT | ||
| DMARC 1998-C1 |
RMF 1997-1 | FACILITY) | ||
| ENERGY PLAZA LEASE TRUST 2002 |
RESOURCE REAL ESTATE FUNDING CDO 2006-1 |
BLACKSTONE (BRE/MWT) | ||
| EXTENDED STAY AMERICA TRUST 2010-ESH |
RESOURCE REF CDO 2007-1 | BREDS LOAN CAPITAL IV REPO WAREHOUSE | ||
| FONTAINEBLEAU 2012-FBLU |
TIAA 2007-C4 | BREDS EHY REPO WAREHOUSE BREDS LOAN CAPITAL II | ||
| FREMF 2010-K6 PRIMARY ONLY |
UBS 2012-C1 | REPO WAREHOUSE BREDS LOAN CAPITAL | ||
| FREMF 2010-K7 |
UBS-BARCLAYS 2012-C2 | REPO WAREHOUSE BREDS SOCGEN | ||
| FREMF 2010-K8 |
UBS-BARCLAYS 2012-C4 | WAREHOUSE | ||
| FREMF 2010-K9 |
UBS-CITIGROUP 2011-C1 | BREDS STC ACQUISITION | ||
| FREDDIE MAC 2010 K-SCT |
VORNADO DP LLC 2010-VNO | BMC MORTGAGES VI | ||
| FREMF 2011-K10—PRIMARY ONLY |
VNO 2012-6AVE | BUCHANAN FUND V | ||
| FREMF 2011-K11 |
WACHOVIA 2005-WHALE 6 | CANTOR CRE LENDING LP CANTOR REPO WITH MET | ||
| FREMF 2011 K12 PRIMARY ONLY |
WACHOVIA 2006-WHALE 7 | LIFE CAPITAL LEASE | ||
| FREMF 2011-K13 |
WACHOVIA 2007-WHALE 8 | WAREHOUSE-398 & 526 | ||
| FREMF 2011-K14 PRIMARY ONLY |
WACHOVIA 2002 Cl | CF BRANCH WAREHOUSE CITIGROUP GLOBAL | ||
| FREMF 2011-K15 |
WACHOVIA 2002 C2 | MARKETS REALTY CORP CP III JEFFERSON | ||
| FREMF 2011-K16—PRIMARY ONLY |
WACHOVIA 2003 C3 | MID VALE, LLC |
| FREMF 2011-K701 |
WACHOVIA 2003-C4 | CREXUS WAREHOUSE CREDIT SUISSE | ||
| FREMF 2011-K702 |
WACHOVIA 2003-C5 | WAREHOUSE INT’L (USD) | ||
| FREMF 2011-K703 |
WACHOVIA 2003-C6 | DILLON READ | ||
| FREMF 2011-K704 FREMF 2011-KAIV PRIMARY |
WACHOVIA 2003-C7 | EMMES WAREHOUSE ESSEX PORTFOLIO, L.P. | ||
| ONLY FREMF 2012-K17 PRIMARY AND |
WACHOVIA 2003-C8 | WAREHOUSE | ||
| SPECIAL FREMF 2012-K18—PRIMARY ONLY |
WACHOVIA 2003-C9 WACHOVIA 2004 C10 |
FII F DEBT ACCT PTE LTD FIVE MILE WAREHOUSE WACHOVIA RED—TAX | ||
| FREMF 2012—K19 PRIMARY ONLY |
WACHOVIA 2004 C11 | CREDIT GERMAN AMERICAN / | ||
| FREMF 2012-K20 |
WACHOVIA 2004-C12 | DEUTSCHE WAREHOUSE GACC/DEUTSCHE | ||
| FREMF 2012-K21—PRIMARY ONLY |
WACHOVIA 2004 C14 | FLOATING WAREHOUSE | ||
| FREMF 2012-K22 (PRIMARY ONLY) |
WACHOVIA 2004 C15 | GERMAN AMERICAN CAPITAL CORPORATION WARE | ||
| GREENWICH CAPITAL FINANCIAL PRODUCTS INC | ||||
| FREMF 2012-K23 FREMF 2012-K501—PRIMARY ONLY |
WACHOVIA 2005-C16 WACHOVIA 2005 C-16C |
H2 CREDIT PARTNERS WAREHOUSE | ||
| FREMF 2012-K705—PRIMARY ONLY |
WACHOVIA 2005 C17 | HELIOS AMC, LLC WAREHOUSE | ||
| FREMF 2012-K706 |
WACHOVIA 2005-C18 | HTM FUND 1 LLC | ||
| FREMF 2012-K707 |
WACHOVIA 2005-C19 | JLC WAREHOUSE I LLC | ||
| FREMF 2012-K708 |
WACHOVIA 2005-C20 | JLC WAREHOUSE II LLC | ||
| FREMF 2012-K709—PRIMARY ONLY |
WACHOVIA 2005-C21 | KARLIN LAS PALMAS, LLC | ||
| FREMF 2012-K710 PRIMARY ONLY FREMF 2012-K711 |
WACHOVIA 2005-C22 WACHOVIA 2006-C23 |
KAUFLAND PARTICIPANTS MS KEARNY CPB 1 KEARNY CREDIT | ||
| FREMF 2012-KF01 PRIMARY ONLY |
WACHOVIA 2006-C24 | FACILITY WAREHOUSE | ||
| FREMF 2012-KP01 PRIMARY ONLY |
WACHOVIA 2006-C25 | LADDER DEUTSCHE REPO | ||
| FOUR TIMES SQUARE 2006—4TS |
WACHOVIA 2006-C26 | LADDER JPM REPO | ||
| FUNB-BA 2001 C1 |
WACHOVIA 2006-C27 | LADDER MET LIFE REPO LADDER CAPITAL LLC REPO | ||
| FULB 1997 C2 |
WACHOVIA 2006-C28 | LADDER WELLS FARGO | ||
| FULB 1997 C1 |
WACHOVIA 2006-C29 | REPO LEHMAN BROTHERS | ||
| FUNB 1999 C4 |
WACHOVIA 2007-C30 | BANKHAUS LEHMAN BROTHERS | ||
| FUNB 2000 C1 |
WACHOVIA 2007-C31 | WAREHOUSE LEHMAN BROTHERS | ||
| FUNB 2000 C2 |
WACHOVIA 2007-C32 | WAREHOUSE LOANCORE (JEFFERIES) | ||
| FUNB 2001 C2 |
WACHOVIA 2007-C33 | WAREHOUSE |
| FUNB 2001 C3 |
WACHOVIA 2007-C34 | MACQUARIE WAREHOUSE MEZZ CAP LLC | ||
| FUNB 2001 C4 |
WACHOVIA 2007-ESH | (FKA CBA MEZZ) | ||
| FUNB 2002 C1 |
WB FNB 2004-1 | MEZZ CAP REIT I, INC | ||
| FUNB 1999 C1 |
WB RDI 2004-1 | MEZZ CAP NOTE SALES | ||
| FUNB/CHASE 1999 C2 |
WACHOVIA CRE CDO 2006-1 | MODERN BANK, N.A. MORGAN STANLEY | ||
| GREENWICH CCFC 2002 C1 |
WFCM 2012-LC5 | WAREHOUSE MARATHON STRUCTURED | ||
| GREENWICH CCFC 2003-C1 |
WFRBS 2011-C3 | FINANCE FUND LP NATIXIS REAL ESTATE | ||
| GREENWICH CCFC 2003-C2 |
WFRBS 2011-C4—PRIMARY | CAPITAL NBS REAL ESTATE | ||
| GREENWICH CCFC 2004-FL2 |
WFRBS 2011-C5 | CAPITAL WAREHOUSE NORTHSTAR-CITI REPO | ||
| GREENWICH CCFC 2004-GG1 |
WFRBS 2012-C10 | WAREHOUSE NORTHSTAR-DORAL | ||
| GREENWICH CCFC 2005-FL3 |
WFRBS 2012-C6 | WAREHOUSE (NRFC) NRFC II REPO | ||
| GREENWICH CCFC 2005-GG5 |
WFRBS 2012-C7 | WAREHOUSE | ||
| GREENWICH CCFC 2006-FL4 |
WFRBS 2012-C8 | NRFC REPO WAREHOUSE NORTHSTAR-DORAL | ||
| GREENWICH CCFC 2007-GG11 |
WFRBS 2012-C9 | WAREHOUSE (NSREIT) | ||
| 7 WORLD TRADE CENTER 2012-WTC | ||||
| GREENWICH CCFC 2007-GG9 |
COMPANION | NORTHSTAR WAREHOUSE NXT CAPITAL FUNDING II, | ||
| GE 2002 C2 |
BA-FUNB 2001-3 B NOTES | LLC PRIME FINANCE | ||
| GECC 2000-1 |
CITIGROUP 2005 C3 COMPANION | PARTNERS III, LP | ||
| GECC 2001-1 |
CITIGROUP 2006-FL2 COMPANION | PFP III SUB I, LLC PRIME AND METLIFE | ||
| GECC 2001-3 |
CITIGROUP 2007-C6 COMPANION | REPO | ||
| GECC 2002-1 |
CITIGROUP 2012-GC8 COMPANION CITY CENTER 2011-CCHP |
PFP II SUB I, LLC | ||
| GECC 2002-3 |
COMPANION | POOK MD FUNDINGS, LLC PRIME FINANCE | ||
| GECC 2003-C2 |
CD 2006-CD3 COMPANION | PARTNERS I, L.P. PRIME FINANCE | ||
| GECMC 2004 C2 |
CD 2007-CD4 COMPANION | PARTNERS II, L.P. RBS WAREHOUSE | ||
| GE 2006 C1 |
CHTOWER1 | RESOURCE CAPITAL | ||
| GECMC 2007-C1 |
COBALT 2007- C3 COMPANION | CORP. WAREHOUSE RESOURCE CAPITAL REPO | ||
| DOLLAR GENERAL GRAND PACIFIC BUSINESS LOAN |
COBALT 2007-C2 COMPANION | WAREHOUSE REXFORD INDUSTRIAL | ||
| TRUST 2005-1 |
COMM 2006-FL12 COMPANION | FUND V LP WA REHOUSE RLJ III—FINANCE | ||
| GSMS 2012-BWTR |
COMM 2010-C1 COMPANION | HOLDINGS, LLC ROCKWOOD CAPITAL, | ||
| GSMS 2012-TMSQ |
COMM 2011 -FL1 COMPANION | LLC (NORTHROCK) | ||
| GOLDMAN 2007-GG10 |
COMM 2012-LC4 COMPANION | SAF FUNDING, LLC |
| GSMS 2010-C2 |
CREST 2003-2 | SHORENSTEIN WAREHOUSE | ||
| GSMS 2011-ALF |
CSCMT 2007-C4 COMPANION | SL GREEN REALTY CORP/GRAMERCY | ||
| GSMS 2011-GC3 |
DBUBS 2011-LC1 COMPANION | SL GREEN—JPM REPO | ||
| GSMS 2011-GC5 |
DBUBS 201 1-LC3 COMPANION EXTENDED STAY AMERICA 2010- | SL GREEN WAREHOUSE SQUARE MILE/RAM ACQ, | ||
| GSMS 2012-ALOHA |
ESHMEZZ | LLC STARWOOD & DEUTSCHE | ||
| GSMS 2012-GCJ7 |
FHLMC COLNAT FOUR TIMES SQUARE 2006—4TS |
REPO STARWOOD & GOLDMAN | ||
| GSMS 2012-GCJ9 |
COMPANION | REPO | ||
| GSMS 2012-SHOP |
FUNB 2001 C2 B NOTES | STARWOOD AND CITI REP STARWOOD CITI REPO | ||
| GOLDMAN SACHS 2005-ROCK |
FUNB 2001 C3 B NOTES | SUB 6 STARWOOD AND | ||
| GOLDMAN 2006-GG6 |
GREENWICH CCFC 2004-FL2 (COMPONENT) |
FORTRESS SA STARWOOD PROPERTY | ||
| GOLDMAN 2006-GG8 |
GREENWICH CCFC 2005-FL3 (COMPONENT) GREENWICH CCFC 2007-GG1 1 |
MORTGAGE LLC WAREHOUSE STARWOOD PROPERTY | ||
| GSMSC 2010-C1 |
COMPANION | MORTGAGE SUB-2, L.L.C. | ||
| GOLDMAN 2010-K5—PRIMARY |
GREENWICH CCFC 04 GG1 | WACHOVIA RED— | ||
| ONLY |
COMPANION GREENWICH CCFC 05 GG5 |
STRUCTURED FINANCE STARWOOD TIAA | ||
| HMAC 1999 PH1 |
COMPANION GREENWICH CCFC 2006-FL4 |
ACQUISITION | ||
| JPMC 2001 CIBC3 |
COMPANION GREENWICH CCFC 2007-GG9 |
TALOS WAREHOUSE TEACHERS INSURANCE & | ||
| JPMC 2002 Cl |
COMPANION GREENWICH CCFC 2003 Cl |
ANNUITY ASSOCIATION TRT LENDING | ||
| JPMC 2002 C2 |
COMPANION GREENWICH CCFC 2003 C2 |
SUBSIDIARY LLC TRT LENDING REPO | ||
| JPMC 2002 CIBC5 |
COMPANION | WAREHOUSE | ||
| JPMC 2003-C1 |
GECC 2002-3 COMPANION | UBS WAREHOUSE | ||
| JPMC 2003 CIBC6 |
GECC 2003-C2 COMPANION | VALSTONE WAREHOUSE | ||
| JPMC 2003 ML1 |
GOLDMAN 2007-GG10 COMPANION | VCC HEALTH CARE FUND, LLC | ||
| JPMC 2005 LDP 1 |
GOLDMAN 2006-GG6 COMPANIONS | VORNADO REALTY L.P. WAREHOUSE | ||
| JPMC 2005-LDP2 |
GOLDMAN 2006-GG8 COMPANIONS | WASHINGTON SUB, LLC | ||
| JPMC 2006 FL1 |
GSMS 2010-C2 COMPANION | WACHOVIA GENERAL PARTICIPANT WBI WAREHOUSE (EUR) | ||
| JPMC 2006 FL2 |
GSMS 2011-GC3 COMPANION | 007 WBI WAREHOUSE (GBP) | ||
| JPMC 2006-LDP7 |
GSMS 2011-GC5 COMPANION | 008 WBNA WAREHOUSE (EUR) | ||
| JPMC 2006-LDP9 JPMCC 2007-FL1 |
GSMS 2012-GCJ7 COMPANION GSMSC 2010-C1 COMPANION | 004 WBNA WAREHOUSE (GBP) 014 |
| JPMCC 2007-LDP10 |
JPMCC 2007-LDP10 COMPANION | WFIL WAREHOUSE (EUR) 005 | ||
| JPMCC 2007-LDP11 |
JPMCC 2007-LDP1 1 COMPANION | WFIL WAREHOUSE (GBP) 006 | ||
| JPMC 2011-PLSD YELLOW BRICK REAL ESTATE |
JPMC 2003-ML1 COMPANION ZCOF 2009-1 RE LOAN HOLDINGS, | WEST RIVER WAREHOUSE CHASE 2000-1 | ||
| CAPITAL I, LLC COMM 2002-WFA |
L.L.C FLIK03EPR |
GECC 2001-2 | ||
| MLMT0MW1A |
WSWCM03C3A | LBUBSOOC5C | ||
| ESAT10ESH |
VFMMT02C4A | COMM11STRT |
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)(l)(i) |
Policies and procedures are instituted to monitor any performance or other triggers and events of default in accordance with the transaction agreements. | X | X | |||||||
| 1122(d)(l)(ii) |
If any material servicing activities are outsourced to third parties, policies and procedures are instituted to monitor the third party’s performance and compliance with such servicing activities. | X | ||||||||
| 1122(d)(l)(iii) |
Any requirements in the transaction agreements to maintain a back-up servicer for the mortgage loans are maintained. | X | ||||||||
| 1l22(d)(l)(iv) |
A fidelity bond and errors and omissions policy is in effect on the party participating in the servicing function throughout the reporting period in the amount of coverage required by and otherwise in accordance with the terms of the transaction agreements. | X | ||||||||
| 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 | ||||||||
| 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)(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-l(b)(l) 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) mathematically accurate; (B) prepared within 30 calendar days after the bank statement cutoff date, or such other number of days specified in the transaction agreements; (C) reviewed and approved by someone other than the person who prepared the reconciliation; and (D) contain explanations for reconciling items. These reconciling items are resolved within 90 calendar days of their original identification, or such other number of days specified in the transaction agreements. | X | ||||||||
| Investor Remittances and Reporting | ||||||||||
| 1122(d)(3)(i)(A) |
Reports to investors, including those to be filed with the Commission, are maintained in accordance with the transaction agreements and applicable Commission requirements. Specifically, such reports (A) are prepared in accordance with timeframes and other terms set forth in the transaction agreements; | X | X | |||||||
| 1122(d)(3)(i)(B) |
(B) provide information calculated in accordance with the terms specified in the transaction agreements; | X | ||||||||
| 1122(d)(3)(i)(C) |
(C) are filed with the Commission as required by its rules and regulations; | X | ||||||||
| 1122(d)(3)(i)(D) |
(D) agree with investors’ or the trustee’s records 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 | ||||||||
| 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 | |||||
| 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 (l) | ||||||||
| 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 | ||||||||
| 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)(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 | ||||||||
| 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)(l) 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). |