Attached files

file filename
10-K - FORM 10-K - Citigroup Commercial Mortgage Trust 2013-GC17d891350d10k.htm
EX-34.2 - EX-34.2 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex342.htm
EX-33.13 - EX-33.13 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex3313.htm
EX-34.15 - EX-34.15 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex3415.htm
EX-34.3 - EX-34.3 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex343.htm
EX-35.5 - EX-35.5 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex355.htm
EX-33.12 - EX-33.12 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex3312.htm
EX-31 - EX-31 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex31.htm
EX-35.6 - EX-35.6 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex356.htm
EX-33.3 - EX-33.3 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex333.htm
EX-33.7 - EX-33.7 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex337.htm
EX-34.6 - EX-34.6 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex346.htm
EX-33.5 - EX-33.5 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex335.htm
EX-34.7 - EX-34.7 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex347.htm
EX-34.1 - EX-34.1 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex341.htm
EX-33.2 - EX-33.2 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex332.htm
EX-35.8 - EX-35.8 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex358.htm
EX-35.4 - EX-35.4 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex354.htm
EX-33.6 - EX-33.6 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex336.htm
EX-34.5 - EX-34.5 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex345.htm
EX-33.4 - EX-33.4 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex334.htm
EX-35.1 - EX-35.1 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex351.htm
EX-35.2 - EX-35.2 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex352.htm
EX-35.3 - EX-35.3 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex353.htm
EX-34.4 - EX-34.4 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex344.htm
EX-34.12 - EX-34.12 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex3412.htm
EX-34.13 - EX-34.13 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex3413.htm
EX-33.15 - EX-33.15 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex3315.htm
EX-34.14 - EX-34.14 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex3414.htm
EX-33.14 - EX-33.14 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex3314.htm
EX-35.7 - EX-35.7 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex357.htm

Exhibit 33.1

 

LOGO Commercial Mortgage P.O. Box: 31388, Oakland, CA 94604
Servicing 1901 Harrison St., 2nd Floor
Oakland, CA 94612

 

Tel: 800 986 9711

Management’s Assessment

Management of Wells Fargo Commercial Mortgage Servicing, a division of Wells Fargo Bank, National Association, (the “Company”) is responsible for assessing compliance with the applicable servicing criteria set forth in Item 1122(d) of Regulation AB of the Securities and Exchange Commission relating to the servicing of commercial loans (the “Platform”), except for servicing criteria 1122(d)(1)(iii), 1122(d)(3)(i)(B-D), 1122(d)(3)(ii-iv), and 1122(d)(4)(xv), which the Company has determined are not applicable to the activities it performs with respect to the Platform, as of and for the year ended December 31, 2014. Appendix A to this letter identifies the commercial mortgage pools and other structures involving the commercial loans constituting the Platform. Appendix B to this letter identifies the applicable servicing criteria with respect to the Platform.

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

With respect to applicable servicing criterion 1122(d)(4)(iii), there were no activities performed during the year ended December 31, 2014 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)(l)(i), 1122(d)(3)(i)(A), 1122(d)(4)(i), and 1122(d)(4)(vi), the Company has engaged various vendors to perform the activities required by these servicing criteria. The Company’s management has determined that none of these vendors is considered a “servicer” as defined in Item 1101(j) of Regulation AB, and the Company’s management has elected to take responsibility for assessing compliance with the servicing criteria applicable to each vendor as permitted by the SEC’s Compliance and Disclosure Interpretation (“C&DI”) 200.06, Vendors Engaged by Services (C&DI 200.06) (formerly SEC Manual Telephone 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 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, 2014. 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, 2014, 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.

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, 2014.

 

LOGO


March 6, 2015

 

/s/ Daniel E. Bober

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


APPENDIX A

COMMERCIAL MORTGAGES POOLS AND OTHER STRUCTURES

 

GOLDMAN SACHS 2005-ROCK BHMS 2014-ATLS DOLLAR GENERAL
TIMES SQUARE HOTEL TRUST BB-UBS 2012-SHOW DLJ 1999-CG2
BB-UBS 2012-TFT GSMS 2012-BWTR GREENWICH CCFC 2003-C2
BB 2013-TYSN GREENWICH CCFC 2003-C1 COMM 2013-THL
DLJ 1999-CG1 GSMS 2012-SHOP DLJ 1999-CG3
MS06TOP23 PCMT03PWR1 DLJ 1998-CG1
BSC03PWR2 BSCM06TOP24 BSC05PWR8
MSO5TOP19 MSCI06TOP21 (NONPOOLED) MS06TOP21
BSC04PWR3 BSC04PWR4 BSC05PWR7
MS07TOP25 BSCM04TOP14 BSC04PWR6
BSCM06TOP22 BSCMS05TOP20 BSC04PWR5
BSCM05TOP20 (NONPOOLED) BA-FUNB 2001-3 BSCM07TOP26
BSC06PWR11 BSC06PWR13 BSC06PWR12
BSC07PWR15 BSC05PWR10 BSC05PWR9
ML 1997-C2 BSC06PWR14 BACM2005-6
MSDW03HQ2

BANC OF AMERICA COMM

MTG 2006-1

BANC OF AMERICA COMM MTG2005-6
BANC OF AMERICA COMM MLMT 2005-CK11 BANC OF AMERICA COMM
MTG 2006-5 MTG2007-3
BANC OF AMERICA COMM GECMC 2007-C1 GREENWICH CCFC 2007-GG11
MTG 2006-2
JPMC 2003 CIBC6 GECC 2001-3 JPMC 2002 C2
ML-CFC 2006-1 GREENWICH CCFC 2007-GG9 CGCMT 2013-GC17
DBUBS 2011-LC2 DBUBS 201l- LC3 CGCMT 2014-GC21
COMM 2014-CCRE20 COMM 2014-277P ClTIGROUP 2007-C6
MLMT 2006-C2 COMM 2014-CCRE14 COMM 2013-CCRE12


MS03T0P11 GSMS 2013-GC10 CITIGROUP 2013-GCJ11
GSMS 2012-GCJ9 GSMS 2010-C2 GSMS 2011-GC3
JPMC 2003-Cl ML-CFC 2006-2 GREENWICH CCFC 2005-GG5
GSMS 2013-GC13 GSMS 2014-GC18 COMM 2014-UBS5
GRACE 2014-GRCE GSMS 2012-ALOHA CITIGROUP 2012-GC8
GSMS 2012-TMSQ GE 2006 C1 JPMC 2003 MLl
GOLDMAN 2006-GG8 CGCMT 2013-GC15 GECC 2002-3
MLMT06C1 JPM06CIBC15 MS04TOP15
JPM07CIBC19 JPM06CIBC17 GSMSC04GG2
MLCFC06-4 COMM 2013-CCRE6 GOLDMAN 2006-GG6
COMM 2013-CCRE13 COMM 2014-LC17 COMM 2014-LC15
COMM 2014-UB6 PRIMARY ONLY JPMC 2002 CIBC5 GE 2002 C2
GSMS 2013-GCJ14 CGCMT 2014-GC19 CGCMT 2014-GC25
GECC 2002-1 WFLD 2014-MONT GSMS 2013-GCJ16
GSMS 2014-GC22 DBCCRE 2014-ARCP MS05TOPI7
MSDW03TOP9 BSCM03TOP12 BAMLL 2013-WBRK
COMM 2013-WWP BWAY2013-1515 COMM 2014-CCRE15 PRIMARY
TMSQ 2014-1500 JPMCC 2014-DSTY JPM08C2
BSCM03TOP10 BSCM04TOP16 GECMC 2004 C2
GSMSC 2010-Cl JPMC 2002 C1 COMM 2012-LC4
UBS 2012-C1 GREENWICH CCFC 2004-GGl GOLDMAN 2007-GG10
GSMS 2012-GCJ7 CITIGROUP 2013-375P GSMS 2014-GC26
COMM 2013-CCRE10 UBS-BARCLAYS 2012-C4 COMM 2010-C1
UBS-CITIGROUP 2011-C1 BSCM05TOP18 MS04TOP13
GSMS 2013-KING UBS-BARCLAYS 2012-C2 GSMS 2011-GC5
GSMS 2013-GCJ12 COMM 2014-UBS3 DBUBS 2011-LC1


COMM 2012-9W57 GMAC 2003-C1 JPM6LDP9
JPM05LDP3 GCCFC 2005-GG3 MSCI2003-IQ4
l345FB2005

NORTEL NETWORKS TRUST

2001-1

MSC05HQ6
MSCI04HQ3

MS07TOP27 AW34

(NONPOOLED)

MS07TOP27
BSC07PWR18 CD 2007-CD4 MSC 2014-MP
BSC07PWR16 BSC07PWR17 QCMT13QC
GREENWICH CCFC 2002 C1 MS08TOP29 COMM 2014-KYO
BSCM07TOP28 RBSCF 2013-SMV BEAR 1999-Cl
MSCI2007IQ16 DMARC 1998-C1 MSC06HQ10
MSC05HQ7 MSC04HQ4 MSCI06HQ9
MSCI06HQ8 MSC07HQ12 MS01TOP1
MLCFC07-9 MSC07IQ13 MSCI03IQ6
FUNB 2001 C4 FUNB 2001 C2 MERRILL LYNCH 2008-Cl
ML-CFC 2007-7 BSC00WF2 MSCI05IQ9
MLCFC07-6 MSD01TP3 MLCFC07-5
MDC02TP7 BSCM02TOP8 BS0ITOP2
MLCFC07-8 MSC07IQ14 BSC01TP4
MSC07IQ16 MSC06IQ11 MSCI04IQ7
CITIGROUP 2013-SMP COMM 2013-SFS BSC00WF1
MSCI04IQ8 MLMT07Cl MDC01TP5
BSC99WF2 COUNTRYWIDE 2007-MF1 ML-CFC 2007-6
BSC02TP6 MLMT 2002 MW1 LB 1999 C1
LB 1999 C2 SRPT 2014-STAR LB 1998 C4
SCG 2013-SRP1 COMMUNITY SOUTH BANK JPMC 2005 LDP1
PORTFOLIO
1999-LIFE1 MSC99WF1 MSC98WF2


WACHOVIA 2003-C4 WACHOVIA 2003 C3 CGCMT 2014-388G
BAMLL 2014-IP WACHOVIA 2002 Cl JPMCC 2007-LDP11
RBSCF 2013-GSP WACHOVIA 2003-C5 FUNB99Cl
MSC 2014-CPT COMM2013-FL3 BAMLL 2014-8SPR
AMERICOLD 2010-ART FUNB 2001 C3 CGWF 2013-RKWH
CGBAM 2013-BREH BAMLL 2014-ICTS WACHOVIA 2003-C7
JPMC 2006-LDP7 BAMLL 2014-INLD MS2000LIFE1
JPMC03LN1 LCCM 2014-909 JPM2006LDP8
BAMLL 2013-DSNY ONE LINCOLN 2004-C3 JPMC 2005-LDP2
VNO 2012-6AVE JPMCC 2007-LDP10 JPMC 2001 CIBC3
VDNO 2013-PENN CSMC 2014-USA JPM 2007LDP12
BBCMS 2014-BXO BAMLL 2014-520M COMM 2014-BBG
CGRBS 2013-VNO5TH LCCM2013GCP WACHOVIA 2003-C6
COMM 2014-PAT CGBAM 2014-HD BLCP 2014-CLRN
ENERGY PLAZA LEASE TRUST WPCM 2014-TISH CD 2007-CD5
2002
WACHOVIA 2002 C2 ML 1998-C3 JPMC 2006-LDP9
JPMC 2006 FL2 COMM 2014-FL4 JPMCC 2014-FL5
COMM 2014-FL5 JPMC2011-PLSD 7 WORLD TRADE CENTER 2012-
WTC
FULB l997 C2 JPMC 2013-ALC 3 WORLD TRADE CENTER 2014
BAMLL 2014- FL1 BAMLL 2014-INLD MZ B BACM2007-1
MSDWMC OWNER TRUST 2000- Fl JP MORGAN CB 2003-CIBC7

1166 AVENUE OF AMERICAS

2005-C6

FREMF 2012-K705- PRIMARY ONLY FREMF 2013-KS01 PRIMARY FOUR TIMES SQUARE 2006 - 4TS
FREMF 2014 K39 PRIMARY FREMF 2014 K37 (PRIMARY) CSF99C01
COMM07FL14 COMM07FL14 (NONPOOLED) GOLDMAN 2010-K5- PRIMARY ONLY


FREMF 2012-K709- PRIMARY

ONLY

FREMF 2011-K14 PRIMARY

ONLY

FREMF 2013 KF02 PRIMARY

ONLY

FREMF 2013-K24 (PRIMARY

ONLY)

CHASE-FUNB 1999-1 FREMF 2014-K38 PRIMARY
FREMF 2013-K502- PRIMARY FREMF 2013-K712 PRIMARY FREMF 2014-KX01 (PRIMARY)
ONLY ONLY
FREMF 2012-KF0l PRIMARY FREMF 2012-K710 PRIMARY FREMF 2011-K10- PRIMARY
ONLY ONLY ONLY
FREMF 2011 Kl2 PRIMARY FREMF 2014 KF03 (PRIMARY) FREMF 2012- Kl9 PRIMARY
ONLY ONLY
COMM 2009-K4 PRIMARY FREMF 2012-K501- PRIMARY ONLY FREMF 2012-K22 (PRIMARY ONLY)
LB UBS 2004 C6 WACHOVIA 2007-C33 LB-UBS 2007-C7
WFRBS 2011-C3 WACHOVIA 2006-C29 FREMF 2012-Kl8- PRIMARY
ONLY
COMM 2012-CCRE1 COMM 2012-CCRE2 FREMF 2013 K32 PRIMARY
ONLY
LB UBS 2002 C7 LB-UBS 2003-C3 WACHOVIA 2004-C12
WACHOVIA 2005-Cl6 FUNB 1999 C4 WACHOVIA 2006-C26
LB UBS 2006-C4 CSCMT 2007-C3 COBALT 2007- C3
MORGAN STANLEY 2007-HQ13 COBALT 2007-C2 LB UBS 2002 C1
CITIGROUP 2005 C3 WACHOVIA 2005-C22 TIAA 2007-C4
LB UBS 2006-C7

IRVINE CORE OFFICE TRUST

2013-IRV

WFCM 2014-LC16
WFRBS 2014-C22 LBUBS05C2 WFRBS 2012-C7
JPMCC 2012-C6 WFRBS 2012-C8 MSBAM 2013-C11
WACHOVIA 2005-C19 LB UBS 2004 C1 CS FIRST BOSTON 1998 C2
CITIGROUP 2006 C5 WACHOVIA 2004 C15 LB UBS 2003 C8
CSCMC 2007-C4 CHASE 2000-3 FREMF 2010-K6 PRIMARY
ONLY
FREMF 2011-KAIV PRIMARY WACHOVIA 2005 C17 LB-UBS 2005 C7
ONLY


CSFB 2006-C2 COMM LB-UBS 2006 C3 MSBAM 2014-C15
2012-CCRE4 GECC 2000-1 WACHOVIA 2007-WHALE 8
CD 2006-CD3 MORGAN STANLEY 2011-C3 FUNB-BA 2001 C1
WACHOVIA 2006-C24 FREMF 2012-K17 PRIMARY AND WACHOVIA 2003-C8
SPECIAL
LB-UBS 2003-C1 LB UBS 2004 C7 LB-UBS 2005 C5
WFRBS 2011-C5 WACHOVIA 2006-C25 WACHOVIA 2007-C34
WFRBS 2013-C14 JPMC 2014-C20 WFRBS 2014-C20
WFRBS 2013-C12 WFCM10C1 WFRBS 2014-LC14
WFRBS 2013-C16 JPMBB 2014-C25 MSBAM 2013-C8
JPMBB 20l3-C17 JPMBB 2014-C21 WFRBS 2013-Cl5
JPMCC 2013-C16 WFRBS 2014-C21 LB-UBS 2003 C5
LB UBS 2004 C4 LB UBS 2005 Cl WACHOVIA 2004 C10
VORNADO DP LLC 2010-VNO CSCMT 2007-C2 COMM2012-CCRE3
LB UBS 2001 C3 WACHOVIA 2005-C20 WACHOVIA 2007-C32
WACHOVIA 2007-C31 WACHOVIA 2006-C27 WACHOVIA 2006-C28
CHASE 1999-2 MSBAM 2014-C19 WACHOVIA 2004 C14
WFRBS 2012-C9 WFRBS 2012-C6 WFRBS 2012-C10
WFCM 2013-LC12 WFRBS 2013-C13 JPMBB 2013-C15
WFRBS 2014-C19 WFRBS 2014-C24 LBUBS05C3
WFRBS 2013-UBS1 JPMBB 2014-C24 WFCM 2013-BTC
WFRBS 2013-C11 WFRBS11C4 WFRBS 2013-C18
WFRBS 2014-C23 WFRBS 2014-C25 WFRBS11C2
RES 2010-MB1 WACHOVIA 2003-C9 WACHOVIA 2004 C11
1166 AVENUE OF THE CD 2006-CD2 JPMC 2012-CIBX
AMERICAS 2002-C5
WFCM 2012-LC5 FREMF 2011-K16- PRIMARY MEZZ CAP 2004-C2
ONLY


COBALT 2006-C1 MEZZ CAP 2005-C3 MERRILL LYNCH 1998 C2
LB-UBS 2007-C6 MORGAN STANLEY BAML MSBAM 2014-C14
2012-C6
MSBAM 2013-Cl2 MSBAM 2014-C17 FREMF 2013-K35 (PRIMARY)
FREMF 2013 K28 (PRIMARY) CITY CENTER 2011-CCHP MEZZ CAP 2004-C1
WACHOVIA 2005-C21 LB UBS 2008-C1 FUNB/CHASE 1999 C2
LB UBS 2006-C6 ACRE 2013-FLl ACRE 20l4-FL2
MEZZ CAP 2007-C5 MEZZ CAP 2006-C4 FREMF 2012-K21- PRIMARY
ONLY
FREMF 2012-KP01 PRIMARY FREMF 2013-K27 WACHOVIA 2006-C23
ONLY
LB-UBS 2006 C1 WACHOVIA 2007-C30 FUNB 2000 C2
MSBAM 2014-C16 MSBAM 2014-Cl8 WFRBS 2013-C17
WFCM 2014-LC18 JPMBB 2014-C23 JPMBB 2014-C22
LB UBS 2000 C5 WACHOVIA 2005-C18 LB UBS 2004 C8
CITIGROUP CMT 2004 C1 FUNB 2000 C1 LB UBS 2002 C2
WACHOVIA 2006-WHALE7 CITIGROUP 2006-FL2 LB-UBS 2007-C2
NLY 2014-FL1 RESOURCE 2013-CRE1 PFP III 2014-1
RESOURCE 2014-CRE2 MSBAM 2013-C13 FREMF 2010-K7
FREMF 2010-K8 FREMF 2014-KF06 PRIMARY MERRILL LYNCH 1996 C2
FREMF 2014-K41 FREMF 2011-Kl3 COMM 2009-K3
FREMF 2010-K9 FREMF 2011-K11 FREMF 2014 K715
FREDDIE MAC 20l0 K-SCT FREMF 2011-K701 FREMF 2011-K702
FREMF 2011-K703 FREMF 2011-K15 FREMF 2014-K717 PRIMARY
FREMF 2013-K26 CMAT 1999 Cl FREMF 2012-K707
FREMF 2014-K714 FREMF 2013-K31 FREMF 2013-K33
FREMF 2012-K711 FREMF 20l4-K36 FREMF 2014-K40
FREMF 2014-K716 FREMF 2011-K704 FREMF 2014-KF04


FREMF 2012-K23 FREMF 2013-K25 FREMF 2012-K20
FREMF 2012-K706 FREMF 2013-K34 FREMF 2013 K30 MASTER
FREMF 2013 K29 (MASTER) FREMF 2014-KF05 FREMF 2014 KS02
FREMF 2013 K713 FREMF 2012-K708 MORGAN STANLEY 2005-HQ5
OBP DEPOSITOR, LLC TRUST COMM 2012-MVP GRAND PACIFIC BUSINESS
2010-OBP LOAN TRUST 2005-1
WFCM 2013-120B 2001-CMLB-l MS2000PRIN
NORTHSTAR 2013-1 (CLO) BSB06001 CREST 2003-2
CSFB94CFB1 NS 2012-1 UCB07-1
MAIDEN 2008-1 REXFORD INDUSTRIAL FUND V SOUND MARK HORIZONS
LP WAREHOUSE FUND LP WAREHOUSE
RESOURCE CAPITAL CORP. SAS WAREHOUSE 2013 (H2) PRIME FINANCE PARTNERS I,
WAREHOUSE L.P.
H2 WAREHOUSE 2013 JEMB MADISON AVE LLC (BASIS I-292 MAD) BROE WAREHOUSE
SAF FUNDING, LLC H2 CREDIT PARTNERS YELLOW BRICK REAL ESTATE
WAREHOUSE CAPITAL I, LLC
LOANCORE (JEFFERIES) JLC WAREHOUSE I LLC JLC WAREHOUSE II LLC
WAREHOUSE
BICOASTAL (A BLACKSTONE FII F DEBT ACCT PTE LTD STARWOOD AND CITI REP
CREDIT FACILITY)
STARWOOD & GOLDMAN REPO BELVEDERE CAPITAL BASIS RE CAPITAL II (REPO)
WAREHOUSE
MODERN BANK, N.A. LADDER WELLS FARGO REPO LADDER CAPITAL LLC REPO
LADDER JPM REPO LADDER DEUTSCHE REPO RIALTO REPO WITH WF
BANK OF AMERICA RIALTO REPO W/GS TUEBOR WAREHOUSE
WAREHOUSE (LADDER)
RIALTO WAREHOUSE 2013 GERMAN AMERICAN CAPITAL KEARNY CREDIT FACILITY
CORPORATION WARE WAREHOUSE
BARCLAYS WAREHOUSE KGS-ALPHA REAL ESTATE FORTRESS CREDIT CORP
WAREHOUSE


ROCKWOOD (375 PARK)

WAREHOUSE

OWS I ACQUISITIONS, LLC WH OWS COF I MASTER WH
OWS CREDIT OPPORTUNITY I ONE WILLIAM STREET CAP SRE FW MEZZ WAREHOUSE
WH MASTER FUND WH (RIDGMAR MEZZ)
SINGERMAN (RIDGMAR MEZZ NXT CAPITAL FUNDING ll, LLC SPREF WH II WF REPO
LOAN)
STARWOOD & DEUTSCHE LADDER MET LIFE REPO PRIME FINANCE PARTNERS III,
REPO LP
SILVERPEAK RE FINANCE LLC GERMAN AMERICAN / LONESTAR (RELIUS)
WAREHOUSE DEUTSCHE WAREHOUSE WAREHOUSE 2013
SPREF WH I LLC (DEUTSCHE JLC WAREHOUSE IV LLC WACHOVIA GENERAL
REPO) (DEUTSCHE REPO) PARTICIPANT
WACHOVIA GENERAL PRIME FINANCE PARTNERS II, RLJ III -FINANCE HOLDINGS,
PARTICIPANT L.P. LLC
TRT LENDING REPO STARWOOD PROPERTY FORTRESS (CF TRANS HOLDCO
WAREHOUSE MORTGAGE LLC WAREHOUSE LLC) WAREHOUSE
TRT LENDING SUBSIDIARY ACM TRAFFORD V LLC LONE STAR REPO WITH WELLS
LLC WAREHOUSE FARGO
CITIGROUP GLOBAL MARKETS CREXUS WAREHOUSE WASHINGTON SUB, LLC
REALTY CORP
STARWOOD MORTGAGE ARCHETYPE & BARCLAYS MC FIVE MILE SPE B LLC
CAPITAL WAREHOUSE REPO (COLUMN REPO)
FIVE MILE WAREHOUSE (GS) STARWOOD CITI REPO SUB 6 NRFC WAREHOUSE (SOHO
HOUSE)
PILLAR FUNDING LLC PRIME REPO WITH U.S. BANK PRIME REPO WITH METLIFE
WAREHOUSE
UBS WAREHOUSE CF BRANCH WAREHOUSE MKP CREDIT MASTER FUND MEZZANINE
WESTIN TIME SQUARE WESTIN TIME SQUARE BLACKSTONE SELECT HOTEL
MEZZANINE MEZZANINE 2 SR MEZZ
NBS REAL ESTATE CAPITAL WAREHOUSE LONESTAR REPO WITH CB

TEACHERS INSURANCE &

ANNUITY ASSOCIATION

STARWOOD PROPERTY ACCOR MEZZ WAREHOUSE ALABAMASAVES WAREHOUSE
MORTGAGE SUB-2, L.L.C.


CANTOR CRE LENDING LP MACQUARIE WAREHOUSE GCCP H-l, LLC (GROSSMAN)
MORGAN STANLEY GACC/DEUTSCHE FLOATING MKP CREDIT MASTER FUND
WAREHOUSE WAREHOUSE
BANCORP BANK WAREHOUSE ROCKWOOD CAPITAL, LLC (NORTHROCK)

CAPITAL LEASE WAREHOUSE-

398 & 526

RAITH WAREHOUSE BUCHANAN FUND V BMC MORTGAGES VI
BUCHANAN MORTGAGE FIVE MILE WAREHOUSE NRFC II REPO WAREHOUSE
CAPITAL
NORTHSTAR-DORAL WAREHOUSE (NRFC) NORTHSTAR-DORAL WAREHOUSE (NSREIT) NORTHSTAR-CITI REPO WAREHOUSE
NRFC REPO WAREHOUSE NORTHSTAR (CB LOAN NT- II,LLC) SQUARE MILE/RAM ACQ, LLC
CB REPO
OWS ABS MASTER FUND II, LP GOLDMAN SACHS LVS II SPE III LLC (AFFILIATE
WAREHOUSE OF PIMCO)
TOCU II LLC (PIMCO ENTITY) GS COMMERCIAL REAL PIMCO (GCCU I LLC)
ESTATE WAREHOUSE
PIMCO (TOCU I LLC) LIBREMAX WAREHOUSE ROC DEBT STRATEGY FUND
MANAGER LLC
BLACKSTONE (BRE/MWT) RBS WAREHOUSE GREENWICH CAPITAL
FINANCIAL PRODUCTS INC
JP MORGAN CHASE PFP II SUB I, LLC PRIME AND METLlFE REPO
RESOURCE CAPITAL REPO BREDS LOAN CAPITAL REPO BREDS LOAN CAPITAL IV REPO
WAREHOUSE WAREHOUSE WAREHOUSE
BREDS LOAN CAPITAL II REPO MORGAN STANLEY NORTHSTAR(NS
WAREHOUSE HEALTHCARELOANHOLDING LLC)
NS RE INCOME OPERATING NORTHSTAR DB LOAN NT-II WFB REPO WITH LVSI
PARTNESHIP II, LP REPO
NORTHSTAR (NS HEALTHCARE NORTHSTAR-DB REPO NORTHSTAR-DB REPO
PT 2) WAREHOUSE WAREHOUSE (NSINCOME) WAREHOUSE (NRFC)


CANTOR REPO WITH MET LIFE PFP III SUB I, LLC MARATHON STRUCTURED FINANCE FUND LP
MARATHON STRUCTURED MARATHON STRUCTURED TRIANGLE WAREHOUSE
FINANCE FUND LP FINANCE FUND LP
ONE WEST BANK REPO MEZZ CAP LLC (FKA CBA MEZZ CAP REIT I, INC
MEZZ)
RESOURCES REPO WITH DB SL GREEN REALTY CORP/GRAMERCY H2-WF REPO WAREHOUSE
SL GREEN WAREHOUSE SL GREEN - JPM REPO DEXIA REAL ESTATE
PORTFOLIO
DEXIA REAL ESTATE CAPITAL BB&T WAREHOUSE NORTHSTAR WAREHOUSE
MARKETS
LEHMAN BROTHERS LEHMAN BROTHERS AG MIT CREL (ANGELO
WAREHOUSE WAREHOUSE GORDON ENTITY) REPO
WEST RIVER WAREHOUSE VALSTONE WAREHOUSE WACHOVIA RED - TAX CREDIT
WACHOVIA RED- TAX CREDIT RIVER MARKET BROE VORNADO REALTY L.P.
WAREHOUSE WAREHOUSE
CD 2007-CD4 COMPANION LB-UBS 2006 Cl COMPANION GREENWICH CCFC 2003 C1
(COMPANION)
BSCMS05TOP20 MS06TOP23 COBALT 2007- C3 COMPANION
(COMPANION)_LANDESBANK (COMPANION)_LANDESBANK
LB UBS 2006-C4 COMPANION CITIGROUP 2007-C6 WACHOVIA 2006-C27 -
(COMPANION) COMPANION
MSBAM 2013-Cl2 COMPANION JPMC 2006-LDP9 COMPANION GREENWICH CCFC 2007-GG11
COMPANION
MORGAN STANLEY 2007 IQ14 CITIGROUP 2012-GC8 COMM 2014-LC17 COMPANION
COMPANION
GSMS 2013-GC10 COMM 2013-WWP COMPANION GSMS 2011-GC5 COMPANION
GOLDMAN 2006-GG6 GREENWICH CCFC 2007-GG9 CGCMT 2014-GC21 COMPANION
COMPANIONS COMPANION
COMM 2014-CCRE14 GSMS 2011-GC3 COMPANION GSMS 2010-C2 COMPANION
COMPANION


GREENWICH CCFC 05 GG5 GSMS 2014-GC18 COMPANION COMM 2014-UBS5 COMPANION
(COMPANION)
GOLDMAN 2006-GG8 CGCMT2013-GC15 COMPANION COMM 2013-CCRE13
COMPANIONS
COMM 2014-LC15 COMPANION COMM 2013-CCRE6 GSMSC04GG2 (COMPANION)
COMPANION 1_VARIABLELIFE
CGCMT 2014-GC25 CGCMT 20J4-GCI9 COMPANION GSMS 2014-GC22 COMPANION
COMPANION
GSMSC 2010-C1 COMPANION GOLDMAN 2007-GG10 GSMS 2012-GCJ7 COMPANION
COMPANION
CITIGROUP 2013-375P GSMS 2014-GC26 COMPANION COMM 2013-CCRE10
COMPANION COMPANION
COMM 2010-Cl COMPANION COMM 2014-UBS3 COMPANION DBUBS 2011-LC1 COMPANION
BSCM07TOP28 (COMPANION) MSC05HQ6 ML-CFC 2007-7 COMPANION
1_BALDEAGLE (COMPANION)_PRUDENTIAL
FUNB 2001 C2 B NOTES BSCM07TOP28 (COMPANION) MLCFC07-6
2_STARWOOD (COMPANION)_ASTAR
1345FB2005 (COMPANION) BSCMS05TOP20 (COMPANION) BSCMS05TOP20 (COMPANION)
2_HARTFORDLIFE 3_METLIFE
BSCMS05TOP20 (COMPANION) MSC07HQ12 (COMPANION) MSC07HQ12 (COMPANION)
1_NYLIFE 2_DEUTSCHEAG 1_CIT
JPMCC 2007-LDP11 JPMC 2006-LDP7 COMPANION FUNB 2001 C3 B NOTES
COMPANION
CGWF 2013-RKWH COMPANION JPMCC 2007-LDP10 7 WORLD TRADE CENTER 2012-
COMPANION WTC COMPANION
COMM 2006-FL12 COMPANION COMM 2013-FL3 COMPANION BRE SELECT HOTELS MEZZ
WAREHOUSE
3 WORLD TRADE CENTER 2014 BAMLL 2014-FL1 COMPANION CGBAM 2014-HD COMPANION
COMPANION
LEHMAN 2006 LLF-C5C LEHMAN 2005-LLF C4 JPMCC 2014-FL5 COMPANION
(COMPANIONS)
COMM 2014-FL4 COMPANION LB UBS 2004 C6 COMPANION MSBAM 2013-C11 COMPANION
WACHOVIA 2004-Cl5 LB-UBS 2005-C7 COMPANION WACHOVIA 2007-WHALE 8
COMPANION NON TRUST


FOUR TIMES SQUARE 2006-

4TS COMPANION

COMM07FLl4 (COMPANION)

2_SOCIETE GENERAL

WACHOVIA 2007-C31

COMPANION

WACHOVIA 2007-C32 COBALT 2007-C2 COMPANION WACHOVIA 2007-C34
COMPANION COMPANION
MSBAM 2013-C8 COMPANION JPM 2012-CIBX COMPANION LB UBS 2004 C8 COMPANION
WACHOVIA 2006-C29 WACHOVIA 2006-C24 LEHMAN-UBS 2005 C5
COMPANION (COMPANION) COMPANION

WACHOVIA 2006-C25

(COMPANION)

WACHOVIA 2005-C20

(COMPANION)

WACHOVIA 2007-C30

COMPANION

WACHOVIA 2007-C33 WFCM 2013-LC12 COMPANION MORGAN STANLEY 2007-HQ13
COMPANION COMPANION
LB UBS 2006-C7 COMPANION WFRBS 2014-C22 COMPANION MSBAM 2014-C15 COMPANION
LB-UBS 2006-C3 COMPANION JPMC 2014-C20 COMPANION WFRBS 2014-C20 COMPANION
WFRBS 2014-LC14 COMPANION WFRBS 2013-C16 COMPANION JPMBB 2013-Cl7 COMPANION
WFRBS 2013-C15 COMPANION JPMCC 2013-C16 COMPANION JPMBB 2014- C21 COMPANION
WACHOVIA 2004-C10 LB UBS 2005 C1 COMPANION LBUBS05C3 (COMPANION)
(COMPANION) 1_SORINRE
LBUBS05C3 (COMPANION) LBUBS05C3 (SENIOR MEZZ) LBUBS05C3 (SENIOR MEZZ)
4_QUADRANTFUND 5_BAYERISCHE 4_AIBDEBT

LBUBS05C3 (SENIOR MEZZ)

3_LRP

LBUBS05C3 (SENIOR MEZZ)

2_ING

LBUBS05C3 (SENIOR MEZZ)

l_METLIFE

WFRBS 2013-C11 COMPANION

WFRBS11C2

(PARTICIPATION)_WEST RIVER

MSBAM 2014-Cl9 COMPANION
JPMBB 2013-C15 COMPANION WFRBS 2014-C19 COMPANION WFRBS 2013-UBS1 COMPANION
WFRBS 2014-C25 COMPANION WFRBS 2014-C23 COMPANION RBS 2010-MB1COMPANION

WACHOVIA 2004-C11

(COMPANION)

LB-UBS 2007-C6 (COMPANION) CITY CENTER 2011-CCHP COMPANION
MSBAM 2014-C14 COMPAN10N MSBAM 2014-C17 COMPANION WACHOVIA 2005-C21
(COMPANION)
LB/UBS 2006-C6 COMPANION MSBAM 2014-C16 COMPANION MSBAM 2014-C18 COMPANION
WFRBS 2013- C17 COMPANION WFCM 2014- LC18 COMPANION JPMBB 2014-C22 COMPANION


LB UBS 2007-C2 COMPANION WACHOVIA 2006 WHALE 7 NON TRUST

CITIGROUP 2006-FL2

COMPANION

JPMC 2005-LDP2 COMPANIONS MORGAN GUARANTY TRUST STRATEGIC LAND JOINT
CO. OF NY VENTURE 2

MLFT 2006-1

(COMPANION)_CAPTRUST

VERTICAL CRE CDO 2006-

1_ROYAL HOLIDAY

CONCORD REAL ESTATE CDO

2006-1 (CERRITOS

CRESS 2008-1

CDO_PLAZAELSEGUNDO

CBA-MEZZANINE CAPITAL

FINANCE

MLCFC07-5 (COMPANION)_LEXINGTON

ALL STATE_PPG

(PARTICIPATION)

WFRBS11C4

(COMPANION)_LIBERTYLIFE

WFCM10C1

(PARTICIPATION)_BASIS

NORTHSTAR CDO VIII NORTHSTAR CDO IX PRIMARY (MEMORIAL MALL) NEWCASTLE CDO IX

CONCORD REAL ESTATE CDO

2006-1

MARATHON REAL ESTATE CDO 2006-l CAPLEASE CDO 2005-1

RESOURCE REAL ESTATE

FUNDING CDO 2006-1

WACHOVIA CRE CDO 2006-1 RESOURCE REF CDO 2007-1
CAPITAL SOURCE RELT 2006-A NORTHSTAR CDO IV LTD NORTHSTAR CDO VI
SUNTRUST BANK_KINGPLAZA (PARTICIPATION)

PEOPLE’S UNITED BANK_COLE

MT AND PPG

FMBT12FBLU
JPMC07FL1 HMAC99PHI WB05WHALE6
GCCFC04FL2 GCCFC03C2C LB06LLFC5
DDR09DDR1 COMM06FL12 CSFB06TFL2
CSF7C2 CSFB97C1 MSDOOLIFE2
1998-WF1 1997-WF1 GCCFC06FL4
LBUBS2001C2 LBUBS2000C3 GECC2001-1
COMM12FL2 LBUBS03C7 LBUBS2002C4
GECC 2003-C2 FUNB2002Cl WB06C28C
CHASE 2000-2 CGBAM13BREH BSC00WF1
COMM11FL1 MS2000LIFE1 CGCMT14GC25C


APPENDIX B

APPLICABLE SERVICING CRITERIA WITH RESPECT TO COMMERCIAL LOANS

(THE PLATFORM)

 

SERVICING CRITERIA

   APPLICABLE
SERVICING

CRITERIA
   INAPPLICABLE
SERVICING

CRITERIA

Reference

  

Criteria

   Performed
Directly
by
the
Company
   Performed
by
Vendor(s)
for which
the
Company is
the

Responsible
Party
   Performed by
vendor(s) for
which the
Company is
NOT the
Responsible
Party
   NOT
performed by
the Company

or by
subservicer(s) 
or vendor(s)
retained by

the Company
   General Servicing Considerations            
1122(d)(1)(i)    Policies and procedures are instituted to monitor any performance or other triggers and events of default in accordance with the transaction agreements.    X    X      
1122(d)(1)(ii)    If any material servicing activities are outsourced to third parties, policies and procedures are instituted to monitor the third party’s performance and compliance with such servicing activities.    X         
1122(d)(l)(iii)    Any requirements in the transaction agreements to maintain a back-up servicer for the pool assets are maintained.             X
1122(d)(l)(iv)    A fidelity bond and errors and omissions policy is in effect on the party participating in the servicing function throughout the reporting period in the amount of coverage required by and otherwise in accordance with the terms of the transaction agreements.    X         
   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         


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)(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-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    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
   (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.            
   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 pool assets serviced by the Servicer.

            X
1122(d)(3)(ii)    Amounts due to investors are allocated and             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
   remitted in accordance with timeframes, distribution priority and other terms set forth in the transaction agreements.           
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)        
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.,    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
   escrow) in accordance with the related mortgage loan documents.            
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-aging) 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(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 obligors 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, 2014 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).