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-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-33.1 - EX-33.1 - Citigroup Commercial Mortgage Trust 2013-GC17d891350dex331.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 33.13

ASSESSMENT OF COMPLIANCE WITH THE APPLICABLE SERVICING CRITERIA

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

Period: As of and for the twelve months ended December 31, 2014 (the “Period”).

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

Applicable Servicing Criteria: All servicing criteria set forth in Item 1122(d), to the extent required in the related transaction agreements, in regards to the activities performed by the Company, except for the following servicing criteria: 1122(d)(4)(ii), 1122(d)(4)(iv), 1122(d)(4)(v), 1122(d)(4)(vi), 1122(d)(4)(vii), 1122(d)(4)(viii), 1122(d)(4)(ix), 1122(d)(4)(x), 1122(d)(4)(xi), 1122(d)(4)(xii), 1122(d)(4)(xiii) and 1122(d)(4)(xiv), which Management has determined are not applicable to the activities the Company performed with respect to the CMBS Platform for the Period (the “Applicable Servicing Criteria”).

Third parties classified as vendors: With respect to servicing criterion 1122(d)(4)(i), the Company has engaged a vendor to handle certain Uniform Commercial Code filing functions required by the servicing criterion. Management has determined that this vendor is not considered a “servicer” as defined in Item 1101(j) of Regulation AB, and Management elects to take responsibility for assessing compliance with the portion of the servicing criterion applicable to this vendor as permitted by the SEC’s Compliance and Disclosure Interpretation, Section 200.06, Vendors Engaged by Servicers (formerly SEC Manual Telephone Interpretation 17.06) (“C&DI, 200.06”). The Company has policies and procedures in place designed to provide reasonable assurance that the vendor’s activities comply in all material respects with the servicing criterion applicable to the vendor. Management is solely responsible for determining that the Company meets the SEC requirements to apply C&DI, 200.06 for the vendor and related criterion.

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

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

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

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


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

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

 

WELLS FARGO BANK, National Association
By:

/s/ David J. Ward

David J. Ward
Title: Senior Vice President
Dated: February 25, 2015


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

 

CMBS Platform Transactions

 

CMBS Platform Transactions

BAC 2000-1   BEAR 2005-PWR7
BAC 2000-2A   BEAR 2005-PWR8
BAC 2001-1   BEAR 2005-PWR9
BAC 2001-3   BEAR 2005-TOP18
BAC 2002-PB2   BEAR 2005-TOP20
BAC 2003-2   BEAR 2006-PWR11
BAC 2004-1   BEAR 2006-PWR12
BAC 2004-3   BEAR 2006-PWR13
BAC 2004-5   BEAR 2006-PWR14
BAC 2005-1   BEAR 2006-TOP22
BAC 2005-4   BEAR 2006-TOP24
BAC 2006-3   BEAR 2007-PWR15
BAC 2006-4   BEAR 2007-PWR16
BAC 2006-6   BEAR 2007-PWR17
BAC 2007-2   BEAR 2007-PWR18
BAC 2007-3   BEAR 2007-TOP26
BAC 2007-4   BEAR 2007-TOP28
BAC 2007-5   BSC 1999-WF2
BACM 2008-1   BSC 2000-WF1
BACM 2008-LS1   CCMT 2004-C2
BALL 2005-MIB1   CCMT 2008-C7
BANC OF AMER 2006-1   CD 2006-CD2
BEAR 2000-WF2   COBALT 2006-C1
BEAR 2001-TOP2   COBALT 2007-C2
BEAR 2001-TOP4   COBALT 2007-C3
BEAR 2002-PBW1   COM 1998-C02
BEAR 2002-TOP6   COMM12-CCRE1
BEAR 2002-TOP8   COMM12-CCRE2
BEAR 2003-PWR2   COMM12-CCRE4
BEAR 2003-TOP10   COMM12-CCRE5
BEAR 2003-TOP12   COMM13-CCRE7
BEAR 2004-PWR3   COMM13-LC6
BEAR 2004-PWR4   COMM 2000-1
BEAR 2004-PWR5   COMM 2003-LNB1
BEAR 2004-PWR6   COMM 2004-LNB2
0BEAR 2004-TOP14   COMM 2004-LNB3
BEAR 2004-TOP16   COMM 2004-LNB4
BEAR 2005-AFR1   COMM 2005-C6
BEAR 2005-PWR10   COMM 2005-LP5

 

A-1


CMBS Platform Transactions

 

CMBS Platform Transactions

COMM 2006-C7   CSFB 2004-C4
COMM 2006 -C8   CSFB 2004-C5
COMM 2007-C9   CSFB 2005-C1
COMM2011-FL1   CSFB 2005-C2
COMM 2012-FL2   CSFB 2005-C3
COMM2013-CCRE10   CSFB 2005-C4
COMM2013-CCRE12   CSFB 2005-C5
COMM2014-CCRE15   CSFB 2005-C6
COMM2014-CCRE16   CSFB 2006-C1
COMM2014-CCRE18   CSFB 2006-C2
COMM2014-CCRE19   CSFB 2006-C3
COMM2014-CCRE20   CSFB 2006-C4
COMM2014-CCRE21   CSFB 2006-C5
COMM2014-LC15   CSFB 2007-C1
COMM2014-LC17   CSFB 2007-C2
COMM2014-UBS3   CSFB 2007-C3
COMM2014-UBS5   CSFB 2007-C4
COMM2014-UBS6   CSFB 2007-C5
CSF 1997-C02   CSFB 2008-C1
CSF 1999-C01   DBUBS 11-LC3
CSF 2000-C01   DLJ 1998-CF1
CSFB 2001-CF2   DLJ 1998-CF2
CSFB 2001-CK1   DLJ 1998-CG1
CSFB 2001-CK3   DLJ 1999-CG1
CSFB 2001-CK6   DLJ 1999-CG2
CSFB 2001-CKN5   DLJ 1999-CG3
CSFB 2001-CP4   DLJ 2000-CF1
CSFB 2002-CKN2   DLJ 2000-CKP1
CSFB 2002-CKP1   FDIC 2012-C1
CSFB 2002-CKS4   FIRST UNION 2000-C2
CSFB 2002-CP5   FIRST UNION 2001-C1
CSFB 2003-C3   FIRST UNION 2001-C2
CSFB-2003-C4   FIRST UNION 2001-C4
CSFB 2003-C5   FLB 1998-C02
CSFB 2003-CK2   FUCM 2000-C1
CSFB 2003-CPN1   FUN 1999-C01
CSFB 2004-C1   FUN 1999-C02
CSFB 2004-C2   FUN 1999-C04
CSFB 2004-C3   GE 2002-1

 

A-2


CMBS Platform Transactions

 

CMBS Platform Transactions

GE 2005-C2   JPM2013-C16
GE 2005-C4   JPM2014-C18
GE CAP 2002-3   JPM2014-C19
GE CAP 2003-C1   JPM2014-C20
GE CAP 2004-C1   JPM2014-C21
GE CAP 2004-C3   JPM2014-C22
GECMC 2007-C1   JPM2014-C23
GMAC 2001-C1   JPM2014-C24
GMAC 2002-C1   JPM2014-C26
GMAC 2002-C3 A   JPMB2014-C25
GMAC 2003-C2   JPMC 12-CIBX
GMAC 2004-C1   JPMC 12-LC9
GMAC 2004-C3   JPMC 12-PHH
GMAC 2006-C1   JPMC 13-LC11
GMC 1999-C01   JPMC 2011-C5
GMC 1999-C03   JPMC 2012-C6
GMC 2000-C02   JPMC 2012-C8
GS 2003-C1   JPMC 2013-C10
GS 2005-GG4   JPMC2013-C17
GS 2006-GG6   JPM CHAS 2004-CIBC10
GS 2006-GG8   JPM CHAS 2005-CIBC11
GS 2007-GG10   JPM CHAS 2005-CIBC13
GSMS2013-CJ14   JPM CHAS 2006-CIBC16
GSMS 2013-GCJ12   JPM CHAS 2007-CIBC18
GSMS2014-GC18   JPM CHAS 2007-CIBC20
GSMS2014-GC20   JPM CHASE 2003-C1
GSMS2014-GC22   JPM CHASE 2003-PM1
GSMS2014-GC24   JPM CHASE 2004-C1
GSMSC 12-GC6   JPM CHASE 2004-C2
GSMSC 12GCJ7   JPM CHASE 2004-C3
GSMSC 2013-GC10   JPM CHASE 2004-CIBC8
JPM 2000-C9   JPM CHASE 2004-LN2
JPM 2002-C3   JPM CHASE 2005-LDP3
JPM 2002-CIBC4   JPM CHASE 2005-LDP4
JPM 2002-CIBC5   JPM CHASE 2006-LDP6
JPM 2013-C12   JPM CHASE 2006-LDP9
JPM2013-C13   JPM CHASE 2007-C1
JPM2013-C14   JPM CHASE 2007-LDP10
JPM2013-C15   JP MORGAN 2001-C1

 

A-3


CMBS Platform Transactions

 

CMBS Platform Transactions

JP MORGAN 2001-CIBC2   MSC 2003-HQ2
JP MORGAN 2001-CIBC3   MSC 2003-IQ4
JP MORGAN 2006-FL2   MSC 2003-IQ6
JP MORGAN 2007-FL1   MSC 2003-TOP11
LBC 1999-C01   MSC 2003-TOP9
LB-UBS 2004-C2   MSC 2004-HQ4
LB-UBS 2004-C4   MSC 2004-IQ8
MDC 2000-LF1   MSC 2004-TOP13
ML 2004-MKB1   MSC 2004-TOP15
ML 2005-MCP1   MSC 2005-HQ5
MLC 1998-C02   MSC 2005-HQ6
MLC 1998-CTA   MSC 2005-IQ10
MLC 1999-C01   MSC 2005-TOP 17
ML-CFC 2006-3   MSC 2005-TOP 19
ML-CFC 2007-5   MSC 2006-HQ10
ML-CFC 2007-9   MSC 2006-IQ12
MLMT 2005-LC1   MSC 2007-HQ11
MLMT 2007-C1   MSC 2007-HQ13
MORGAN 2006-TOP21   MSCC 11-C3
MS 2006-TOP23   MSCC 12-C4
MS 2007-TOP25   MSCI 2007-HQ12
MS 2007-TOP27   MSCI 2007-IQ15
MSBAM 12-C6   MSCI 2007-IQ16
MSBAM 13-C8   MSCI 2008-TOP29
MSBAM 13-C9   MSMC 1998-WF2
MSBAM14-C19   MSMC 1999-FN1
MSBAM 2013-C10   MSMC 1999-WF1
MSBAM2013-C11   NFC 1999-1
MSBAM2013-C12   PNC 2001-C1
MSBAM2013-C13   PSSFC 2003-PWR1
MSBAM2014-C14   RBSCF2013-GSP
MSBAM2014-C15   SALOMON 00-C3
MSC 2001-IQ   SALOMON 2001-C1
MSC 2001-PPM   SALOMON 2001-C2
MSC 2001-TOP1   SALOMON 2002-KEY2
MSC 2001-TOP3   SASCO TIAA 2007-C4
MSC 2001-TOP5   SBMSVII 2000-C1
MSC 2002-HQ   SBMSVII 2000-C2
MSC 2002-TOP7   WACHOVIA 2006-C23

 

A-4


CMBS Platform Transactions

 

CMBS Platform Transactions

WACHOVIA 2006-C25   WFCM2014-LC18
WACHOVIA 2006-C26   WFCMT 2013-LC12
WACHOVIA 2006-C27   WFRBS 11-C5
WACHOVIA 2006-C28   WFRBS 12-C10
WACHOVIA 2006-C29   WFRBS 12-C6
WACHOVIA 2007-30   WFRBS 12-C7
WACHOVIA 2007-C31   WFRBS 12-C8
WACHOVIA 2007-C32   WFRBS 12-C9
WACHOVIA 2007-C33   WFRBS 13-C11
WACHOVIA 2007-C34   WFRBS 13-C12
WACM 2002-C1   WFRBS 13-C13
WACM 2002-C2   WFRBS 13-C14
WACM 2003-C3   WFRBS2013-C15
WACM 2003-C5   WFRBS2013-C16
WACM 2003-C6   WFRBS2013-C17
WACM 2003-C8   WFRBS2013-C18
WACM 2004-C10   WFRBS2013-UBS1
WACM 2004-C11   WFRBS2014-C19
WACM 2004-C15   WFRBS2014-C20
WACM 2005-C16   WFRBS2014-C21
WACM 2005-C17   WFRBS2014-C22
WACM 2005-C19   WFRBS2014-C23
WACM 2005-C21   WFRBS2014-C24
WACM 2005-C22   WFRBS2014-C25
WFCM 12-LC5   WFRBS2014-LC14
WFCM2014-LC16  

 

A-5