Attached files
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, 2015. 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, 2015 with respect to the Platform, because there were no occurrences of events that would require the Company to perform such activities.
With respect to applicable servicing criterion 1122(d)(1)(v), the Company has assessed compliance for all transactions and securities in the Platform, including those issued on or before November 23, 2015 for which compliance was previously assessed under other servicing criteria in accordance with the SEC Division of Corporation Finance's Manual of Publicly Available Interpretations on Regulation AB and Related Rules, Interpretation 11.03, as applicable, for the entire assessment period as of and for the year ended December 31, 2015.
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 the activities required by these servicing criteria. The Company's management has determined that none of these vendors is considered a "servicer" as defined in Item 1101(j) of Regulation AB, and the Company's management has elected to take responsibility for assessing compliance with the servicing criteria applicable to each vendor as permitted by the SEC's Compliance and Disclosure Interpretation ("C&DI) 200.06, Vendors Engaged by Servicers (C&DI 200.06) (formerly SEC Manual of Publicly Available Telephone Interpretations 17.06). The Company has policies and procedures in place designed to provide reasonable assurance that the vendors' activities comply in all material respects with the servicing criteria applicable to each vendor. The Company's management is solely responsible for determining that it meets the SEC requirements to apply C&DI 200.06 for the vendors and related criteria.
The Company's management has assessed the Company's compliance with the applicable servicing criteria as of and for the year ended December 31, 20] 5. 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, 2015, 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, 2015.
March 18, 2016
/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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1166 AVENUE OF AMERICAS 2005- C6 1166 AVENUE OF THE AMERICAS 2002-C5 1211 Avenue of the Americas 2015-1211 1345FB2005 1345FB2005 (COMPANION) 2001-CMLB-1 3 WORLD TRADE CENTER 2014 7 WORLD TRADE CENTER 2012-WTC 7 WORLD TRADE CENTER 2012-WTC COMPANION A10 2013-1 BACK UP SERVICER A CCOR MEZZ WAREHOUSE ACM TRAFFORD V LLC WAREHOUSE ACRE 2013-FL1 ACRE 2014-FL2 AG MIT CREL (ANGELO GORDON ENTITY) REPO ALL STATE_PPG (PARTICIPATION) ALTSHULER & FORETHOUGHT WAREHOUSE AMERICOLD 2010-ART |
BA-FUNB 2001-3 BALDR SHERWOOD FUND WH BAMLL 2013-DSNY BAMLL 2013-WBRK BAMLL 2014 - FL1 BAMLL 2014-520M BAMLL 2014-8SPR BAMLL 2014-FL1 COMPANION BAMLL 2014-ICTS BAMLL 2014-INLD BAMLL 2014-INLD MZ B BAMLL 2014-IP BAMLL 2015-200P BAMLL 2015-ASHF BAMLL 2015-ASHF MZ A BAMLL 2015-ASHF MZ B BAMLL 2015-ASTR BAMLL 2015-HAUL |
BANC OF AMERICA COMM MTG 2006-5 BANC OF AMERICA COMM MTG 2007-3 BANCORP BANK WAREHOUSE BANK OF AMERICA WAREHOUSE BANK OF NEW YORK MELLON BARCLAYS WAREHOUSE BASIS RE CAPITAL II (REPO) BB 2013-TYSN BB&T WAREHOUSE BBCMS 2014-BXO BBCMS 2015-MSQ BBCMS 2015-MSQ COMPANION BBCMS 2015-SLP BBCMS 2015-SLP MZ A BBCRE 2015-GTP BB-UBS 2012-SHOW BB-UBS 2012-TFT BEAR 1999-C1 |
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AOA 2015-1177 ARCHETYPE & BARCLAYS REPO BACM2007-1 BLACKSTONE (BRE/MWT) BLCP 2014-CLRN BMC MORTGAGES VI BROE WAREHOUSE BS01TOP2 BSB06001 BSC00WF2 BSC01TP4 BSC02TP6 BSC03PWR2 BSC04PWR3 BSC04PWR4 BSC04PWR5 BSC04PWR6 BSC05PWR10 BSC05PWR7 |
BANC OF AMERICA COMM MTG 2005-6 BANC OF AMERICA COMM MTG 2006-1 BANC OF AMERICA COMM MTG 2006-2 BSC06PWR13 BSC06PWR14 BSC07PWR15 BSC07PWR16 BSC07PWR17 BSC07PWR18 BSC99WF2 BSCM02TOP8 BSCM03TOP10 BSCM03TOP12 BSCM04TOP14 BSCM04TOP16 BSCM05TOP18 BSCM05TOP20 (NONPOOLED) BSCM06TOP22 BSCM06TOP24 |
BELVEDERE CAPITAL WAREHOUSE BERRY ENTERPRISES WAREHOUSE BHMS 2014-ATLS BSCMS05TOP20 BSCMS05TOP20 (COMPANION) 1_NYLIFE BSCMS05TOP20 (COMPANION) 2_HARTFORDLIFE BSCMS05TOP20 (COMPANION) 3_METLIFE BSCMS05TOP20 (COMPANION)_LANDESBANK BUCHANAN FUND V BUCHANAN MORTGAGE CAPITAL BWAY 2013-1515 BWAY 2015-1740 BXHTL 2015-DRMZ MZ B BXHTL 2015-JWRZ CANTOR CRE LENDING LP CANTOR REPO WITH MET LIFE CAPITAL LEASE WAREHOUSE-398 & 526 CAPITAL SOURCE RELT 2006-A CAPLEASE CDO 2005-1 |
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BSC05PWR8 BSC05PWR9 BSC06PWR11 BSC06PWR12 CD 2007-CD5 CFCRE 2015-RUM CGBAM 2014-HD CGBAM 2014-HD COMPANION CGCMT 2013-GC15 CGCMT 2013-GC17 CGCMT 2014-388G CGCMT 2014-GC19 CGCMT 2014-GC19 COMPANION CGCMT 2014-GC21 CGCMT 2014-GC21 COMPANION CGCMT 2014-GC25 CGCMT 2015-101A CGCMT 2015-GC27 CGCMT 2015-GC27 COMPANION |
BSCM07TOP26 BSCM07TOP28 BSCM07TOP28 (COMPANION) 1_BALDEAGLE BSCM07TOP28 (COMPANION) 2_STARWOOD CGWF 2013-RKWH CGWF 2013-RKWH COMPANION CHASE 1999-2 CHASE 2000-3 CHASE-FUNB 1999-1 CITIGROUP 2005 C3 CITIGROUP 2006 C5 CITIGROUP 2006-FL2 COMPANION CITIGROUP 2007-C6 CITIGROUP 2007-C6 (COMPANION) CITIGROUP 2012-GC8 CITIGROUP 2012-GC8 COMPANION CITIGROUP 2013-375P CITIGROUP 2013-375P COMPANION CITIGROUP 2013-GCJ11 |
CD 2006-CD2 CD 2006-CD3 CD 2007-CD4 CD 2007-CD4 COMPANION COBALT 2007- C3 COBALT 2007- C3 COMPANION COBALT 2007-C2 COBALT 2007-C2 COMPANION COMM 2009-K3 COMM 2009-K4 PRIMARY COMM 2010-C1 COMM 2010-C1 COMPANION COMM 2012-9W57 COMM 2012-CCRE1 COMM 2012-CCRE2 COMM 2012-CCRE3 COMM 2012-CCRE4 COMM 2012-LC4 COMM 2012-MVP |
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CGCMT 2015-GC31 CGCMT 2015-GC31 COMPANION CGCMT 2015-GC33 CGCMT 2015-P1 CGCMT 2015-P1 Companion CGCMT 2015-SSHP CGRBS 2013-VNO5TH COMM 2013-SFS COMM 2013-THL COMM 2013-WWP COMM 2013-WWP COMPANION COMM 2014-277P COMM 2014-BBG COMM 2014-CCRE14 COMM 2014-CCRE14 COMPANION COMM 2014-CCRE15 PRIMARY COMM 2014-CCRE20 COMM 2014-FL4 COMM 2014-FL4 COMPANION |
CITIGROUP 2013-SMP CITIGROUP CMT 2004 C1 CITIGROUP GLOBAL MARKETS REALTY CORP CITY CENTER 2011-CCHP CITY CENTER 2011-CCHP COMPANION CMAT 1999 C1 COBALT 2006-C1 COMM 2014-UBS5 COMM 2014-UBS5 COMPANION COMM 2015 -3BP COMM 2015 CCRE25 Companion COMM 2015-3BP MEZZ COMM 2015-CCRE22 COMM 2015-CCRE22 COMPANION COMM 2015-CCRE23 COMM 2015-CCRE24 COMM 2015-CCRE24 COMPANION COMM 2015-CCRE25 COMM 2015-CCRE26 |
COMM 2013-CCRE10 COMM 2013-CCRE10 COMPANION COMM 2013-CCRE12 COMM 2013-CCRE13 COMM 2013-CCRE6 COMM 2013-CCRE6 COMPANION COMM 2013-FL3 COMPANION CORE 2015-CALW CORE 2015-WEST COUNTRYWIDE 2007-MF1 CRESS 2008-1 CDO_PLAZAELSEGUNDO CREST 2003-2 CS FIRST BOSTON 1998 C2 CSAIL 2015-C2 CSAIL 2015-C2 COMPANION CSCMC 2007-C4 CSCMT 2007-C2 CSCMT 2007-C3 CSF99C01 |
| COMM 2014-FL5 COMPANION | COMM 2015-CCRE26 | CSFB 2006-C2 |
| COMM 2014-KYO | COMM 2015-LC23 | CSFB94CFB1 |
| COMM 2014-LC15 | COMM 2015-LC23 COMPANION | CSMC 2014-USA |
| COMM 2014-LC15 COMPANION | COMM 2015-PC1 | DAVIS COMPANIES WAREHOUSE |
| COMM 2014-LC17 | COMM 2015-PC1 COMPANION | DBCCRE 2014-ARCP |
| COMM 2014-LC17 COMPANION | COMM07FL14 | DBUBS 2011- LC3 |
| COMM 2014-PAT | COMM07FL14 (COMPANION) 2_SOCIETE GENERAL | DBUBS 2011-LC1 |
| COMM 2014-UB6 PRIMARY ONLY | COMM07FL14 (NONPOOLED) | DBUBS 2011-LC1 COMPANION |
| COMM 2014-UBS3 | COMMUNITY SOUTH BANK PORTFOLIO | DBUBS 2011-LC2 |
| COMM 2014-UBS3 COMPANION | CORE 2015- TEXW | DBWF 2015-LCM |
| DBWF 2015-LCM COMPANION | FREDDIE MAC 2010 K-SCT | FREMF 2012-K22 (PRIMARY ONLY) |
| DELPHI CRE FUNDING (ACORE WAREHOUSE) | FREMF 2010-K6 PRIMARY ONLY | FREMF 2012-K23 |
| DESERT RIDGE MEZZ A WAREHOUSE | FREMF 2010-K7 | FREMF 2012-K501 - PRIMARY ONLY |
| DEXIA REAL ESTATE PORTFOLIO | FREMF 2010-K8 | FREMF 2012-K705 - PRIMARY ONLY |
| DLJ 1998-CG1 | FREMF 2010-K9 | FREMF 2012-K706 |
| DLJ 1999-CG1 | FREMF 2011 K12 PRIMARY ONLY | FREMF 2012-K707 |
| DLJ 1999-CG2 | FREMF 2011-K10 - PRIMARY ONLY | FREMF 2012-K708 |
| DLJ 1999-CG3 | FREMF 2011-K11 | FREMF 2012-K709 - PRIMARY ONLY |
| DMARC 1998-C1 | FREMF 2011-K13 | FREMF 2012-K710 PRIMARY ONLY |
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DOLLAR GENERAL ELLIOTT WAREHOUSE ENERGY PLAZA LEASE TRUST 2002 FII F DEBT ACCT PTE LTD FIVE MILE WAREHOUSE FIVE MILE WAREHOUSE (GS) FKL 2015-SFR1 FKL SELLER 1 LLC -WF REPO FORTRESS (CF TRANS HOLDCO LLC) WAREHOUSE FORTRESS CREDIT CORP WAREHOUSE FORTRESS REPO WITH NATIXIS FOUR TIMES SQUARE 2006 - 4TS FOUR TIMES SQUARE 2006 - 4TS COMPANION FREMF 2013-K33 FREMF 2013-K34 FREMF 2013-K35 (PRIMARY) FREMF 2013-K712 PRIMARY ONLY FREMF 2013-KS01 PRIMARY FREMF 2014 K37 (PRIMARY) |
FREMF 2011-K14 PRIMARY ONLY FREMF 2011-K15 FREMF 2011-K16 - PRIMARY ONLY FREMF 2011-K701 FREMF 2011-K702 FREMF 2011-K703 FREMF 2011-K704 FREMF 2011-KAIV PRIMARY ONLY FREMF 2012 - K19 PRIMARY ONLY FREMF 2012-K17 PRIMARY AND SPECIAL FREMF 2012-K18 - PRIMARY ONLY FREMF 2012-K20 FREMF 2012-K21 - PRIMARY ONLY FREMF 2015-K1501 PRIMARY FREMF 2015-K42 FREMF 2015-K43 (PRIMARY) FREMF 2015-K44 FREMF 2015-K45 FREMF 2015-K46 PRIMARY |
FREMF 2012-K711 FREMF 2012-KF01 PRIMARY ONLY FREMF 2012-KP01 PRIMARY ONLY FREMF 2013 K28 (PRIMARY) FREMF 2013 K29 (MASTER) FREMF 2013 K30 MASTER FREMF 2013 K32 PRIMARY ONLY FREMF 2013 K713 FREMF 2013-K24 (PRIMARY ONLY) FREMF 2013-K25 FREMF 2013-K26 FREMF 2013-K27 FREMF 2013-K31 FUNB 2000 C2 FUNB 2001 C2 FUNB 2001 C2 B NOTES FUNB 2001 C3 FUNB 2001 C3 B NOTES FUNB 2001 C4 |
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FREMF 2014 K39 PRIMARY FREMF 2014 K715 FREMF 2014 KS02 FREMF 2014-K36 FREMF 2014-K38 PRIMARY FREMF 2014-K40 FREMF 2014-K41 (PRIMARY) FREMF 2014-K714 FREMF 2014-K716 FREMF 2014-K717 PRIMARY FREMF 2014-KF04 FREMF 2014-KF05 FREMF 2014-KF06 PRIMARY FREMF 2014-KX01 (PRIMARY) FREMF 2015 - K718 GOLDMAN 2006-GG6 COMPANIONS GOLDMAN 2006-GG8 GOLDMAN 2006-GG8 COMPANIONS GOLDMAN 2007-GG10 |
FREMF 2015-K47 FREMF 2015-K48 FREMF 2015-K49 FREMF 2015-K50 (PRIMARY) FREMF 2015-K720 FREMF 2015-KF07 (PRIMARY) FREMF 2015-KF09 (Primary Only) FREMF 2015-KF10 (PRIMARY) FREMF 2015-KJ01 (PRIMARY) FREMF 2015-KKA PRIMARY FREMF 2015-KP02 (Primary Only) FREMF 2015-KS03 FULB 1997 C2 FUNB 1999 C4 FUNB 2000 C1 GSMS 2010-C2 GSMS 2010-C2 COMPANION GSMS 2011-GC3 GSMS 2011-GC5 |
FUNB/CHASE 1999 C2 FUNB99C1 FUNB-BA 2001 C1 GAHR 2015-NRF GCCP H-1, LLC (GROSSMAN) GE 2002 C2 GE 2006 C1 GECC 2001-3 GECC 2002-1 GECC 2002-3 GECMC 2004 C2 GECMC 2007-C1 GEMINI ALTO CENTERVILLE WAREHOUSE GERMAN AMERICAN CAPITAL CORPORATION WARE GOLDMAN 2006-GG6 GSMS 2014-GC26 GSMS 2015-590M GSMS 2015-590M COMPANION GSMS 2015-GC28 |
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GOLDMAN 2007-GG10 COMPANION GOLDMAN 2010-K5 - PRIMARY ONLY GOLDMAN SACHS 2005-ROCK GOLDMAN SACHS WAREHOUSE GRACE 2014-GRCE GRAND PACIFIC BUSINESS LOAN TRUST 2005-1 GREENWICH CCFC 05 GG5 (COMPANION) GREENWICH CCFC 2002 C1 GREENWICH CCFC 2003-C1 GREENWICH CCFC 2003-C2 GREENWICH CCFC 2004-GG1 GREENWICH CCFC 2005-GG5 GREENWICH CCFC 2007-GG11 GREENWICH CCFC 2007-GG11 COMPANION GREENWICH CCFC 2007-GG9 GREENWICH CCFC 2007-GG9 COMPANION GS COMMERCIAL REAL ESTATE WAREHOUSE JPM 2012-CIBX COMPANION JPM06CIBC15 |
GSMS 2011-GC5 COMPANION GSMS 2012-ALOHA GSMS 2012-BWTR GSMS 2012-GCJ7 GSMS 2012-GCJ7 COMPANION GSMS 2012-GCJ9 GSMS 2012-SHOP GSMS 2012-TMSQ GSMS 2013-GC10 GSMS 2013-GC13 GSMS 2013-GCJ12 GSMS 2013-GCJ14 GSMS 2013-GCJ16 GSMS 2013-KING GSMS 2014-GC18 GSMS 2014-GC22 GSMS 2014-GC22 COMPANION JPMBB 2015-C28 JPMBB 2015-C28 COMPANION |
GSMS 2015-GC34 GSMSC 2010-C1 GSMSC 2010-C1 COMPANION GSMSC04GG2 GSMSC04GG2 (COMPANION) 1_VARIABLELIFE HBST 2015-HBS Inland Mortgage Capital LLC Warehouse Inland Mortgage Lending REPO IRVINE CORE OFFICE TRUST 2013-IRV JEMB MADISON AVE LLC (BASIS I - 292 MAD) JLC VII WAREHOUSE JLC WAREHOUSE I LLC JLC WAREHOUSE II LLC JLC WAREHOUSE IV LLC (DEUTSCHE REPO) JLC WH & MEZZ VI LLC (JEFFRIES REPO) JLC WH & MEZZ VI LLC PT2 (JEFFRIES REPO) JP MORGAN CHASE JPMC 2014-C20 COMPANION JPMC03LN1 |
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JPM06CIBC17 JPM07CIBC19 JPM08C2 JPM2006LDP8 JPM2007LDP12 JPM6LDP9 JPMBB 2013-C15 JPMBB 2013-C15 COMPANION JPMBB 2013-C17 JPMBB 2013-C17 COMPANION JPMBB 2014 - C21 COMPANION JPMBB 2014-C21 JPMBB 2014-C22 JPMBB 2014-C22 COMPANION JPMBB 2014-C23 JPMBB 2014-C23 COMPANION JPMBB 2014-C24 JPMBB 2014-C24 COMPANION JPMBB 2014-C25 |
JPMBB 2015-C29 JPMBB 2015-C30 JPMBB 2015-C30 COMPANION JPMBB 2015-C32 JPMBB 2015-C32 COMPANION JPMC 2002 C1 JPMC 2002 C2 JPMC 2002 CIBC5 JPMC 2003 CIBC6 JPMC 2003 ML1 JPMC 2003-C1 JPMC 2005-LDP2 JPMC 2006 FL2 JPMC 2006 FL2 COMPANION JPMC 2006-LDP7 JPMC 2006-LDP9 JPMC 2006-LDP9 COMPANION JPMC 2011-PLSD JPMC 2012-CIBX |
JPMCC 2007-LDP10 JPMCC 2007-LDP10 COMPANION JPMCC 2007-LDP11 JPMCC 2007-LDP11 COMPANION JPMCC 2012-C6 JPMCC 2013-C16 JPMCC 2013-C16 COMPANION JPMCC 2014-DSTY JPMCC 2014-FL5 JPMCC 2014-FL5 COMPANION JPMCC 2015-COSMO KGS-ALPHA REAL ESTATE KGS-ALPHA RECM WH REPO W/ CITIBANK LADDER CAPITAL LLC REPO LADDER DEUTSCHE REPO LADDER JPM REPO LADDER MET LIFE REPO LADDER WELLS FARGO REPO LB 1998 C4 |
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JPMBB 2014-C25 COMPANION LB 1999 C2 LB UBS 2000 C5 LB UBS 2001 C3 LB UBS 2002 C2 LB UBS 2002 C7 LB UBS 2003 C8 LB UBS 2004 C1 LB UBS 2004 C4 LB UBS 2004 C6 LB UBS 2004 C6 COMPANION LB UBS 2004 C7 LB UBS 2004 C8 LB UBS 2004 C8 COMPANION LB UBS 2005 C1 LB UBS 2005 C1 COMPANION LB UBS 2006-C4 LB UBS 2006-C4 COMPANION LB UBS 2006-C6 |
JPMC 2014-C20 LB-UBS 2003 C5 LB-UBS 2003-C1 LB-UBS 2003-C3 LB-UBS 2005 C5 LB-UBS 2005 C7 LB-UBS 2005-C7 COMPANION LB-UBS 2006 C1 LB-UBS 2006 C1 COMPANION LB-UBS 2006 C3 LB-UBS 2006-C3 COMPANION LB-UBS 2006-C6 COMPANION LB-UBS 2007-C2 LB-UBS 2007-C6 LB-UBS 2007-C6 (COMPANION) LB-UBS 2007-C7 LBUBS05C2 LBUBS05C3 LBUBS05C3 (COMPANION) 1_SORINRE |
LB 1999 C1 LBUBS05C3 (SENIOR MEZZ) 5_BAYERISCHE LCCM 2014-909 LCCM2013GCP LCRT HOLDINGS LLC WAREHOUSE LEHMAN BROTHERS WAREHOUSE LEHMAN-UBS 2005 C5 COMPANION LIBREMAX WAREHOUSE LOANCORE (JEFFERIES) WAREHOUSE LONE STAR REPO WITH WELLS FARGO LONESTAR (RELIUS) WAREHOUSE 2013 LONESTAR REPO WITH CB LSTAR 2015-3 LVS II SPE III LLC (AFFILIATE OF PIMCO) MAIDEN 2008-1 MARATHON REAL ESTATE CDO 2006-1 MC FIVE MILE SPE B LLC (COLUMN REPO) MDC01TP5 MDC02TP7 |
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LB UBS 2006-C7 LB UBS 2006-C7 COMPANION LB UBS 2007-C2 COMPANION LB UBS 2008-C1 MEZZ CAP 2004-C2 MEZZ CAP 2005-C3 MEZZ CAP 2006-C4 MEZZ CAP 2007-C5 MEZZ CAP LLC (FKA CBA MEZZ) MEZZ CAP REIT I, INC MKP CREDIT MASTER FUND MEZZANINE MKP CREDIT MASTER FUND WAREHOUSE ML 1997-C2 ML 1998-C3 ML-CFC 2006-1 ML-CFC 2006-2 ML-CFC 2007-6 ML-CFC 2007-7 ML-CFC 2007-7 COMPANION |
LBUBS05C3 (SENIOR MEZZ) 1_METLIFE LBUBS05C3 (SENIOR MEZZ) 2_ING LBUBS05C3 (SENIOR MEZZ) 3_LRP LBUBS05C3 (SENIOR MEZZ) 4_AIBDEBT MLCFC07-9 MLMT 2002 MW1 MLMT 2005-CKI1 MLMT 2006-C2 MLMT06C1 MLMT07C1 MORGAN GUARANTY TRUST CO. OF NY MORGAN STANLEY MORGAN STANLEY MORGAN STANLEY 2007 IQ14 MORGAN STANLEY 2007-HQ13 MORGAN STANLEY 2007-HQ13 COMPANION MORGAN STANLEY 2011-C3 MORGAN STANLEY BAML 2012-C6 MS03TOP11 |
MERRILL LYNCH 1996 C2 MERRILL LYNCH 1998 C2 MERRILL LYNCH 2008-C1 MEZZ CAP 2004-C1 MS06TOP23 (COMPANION)_LANDESBANK MS07TOP25 MS07TOP27 MS07TOP27 AW34 (NONPOOLED) MS08TOP29 MS2000PRIN MSBAM 2013-C11 MSBAM 2013-C11 COMPANION MSBAM 2013-C12 MSBAM 2013-C12 COMPANION MSBAM 2013-C13 MSBAM 2013-C8 MSBAM 2013-C8 COMPANION MSBAM 2014-C14 MSBAM 2014-C15 |
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MLCFC06-4 MLCFC07-5 MLCFC07-5 (COMPANION)_LEXINGTON MLCFC07-6 MLCFC07-6 (COMPANION)_ASTAR MLCFC07-8 MSBAM 2015-C22 MSBAM 2015-C22 COMPANION MSBAM 2015-C23 MSBAM 2015-C23 COMPANION MSBAM 2015-C24 MSBAM 2015-C24 COMPANION MSBAM 2015-C25 MSBAM 2015-C25 COMPANION MSBAM 2015-C26 MSC 2014-CPT MSC 2014-MP MSC 2015-420 MSC 2015-420 COMPANION |
MS04TOP13 MS04TOP15 MS05TOP17 MS05TOP19 MS06TOP21 MS06TOP23 MSC07HQ12 MSC07HQ12 (COMPANION) 1_CIT MSC07HQ12 (COMPANION) 2_DEUTSCHEAG MSC07IQ13 MSC07IQ14 MSC07IQ16 MSC98WF2 MSC99WF1 MSCI03IQ6 MSCI04IQ7 MSCI04IQ8 MSCI05IQ9 MSCI06HQ8 |
MSBAM 2014-C15 COMPANION MSBAM 2014-C16 MSBAM 2014-C17 MSBAM 2014-C18 MSBAM 2014-C19 MSBAM 2014-C19 COMPANION MSDWMC OWNER TRUST 2000-F1 MSJP 2015-HAUL NBS REAL ESTATE CAPITAL WAREHOUSE NLY 2014-FL1 NORTEL NETWORKS TRUST 2001-1 NORTHSTAR (CB LOAN NT-II,LLC) CB REPO NORTHSTAR (NS HEALTHCARE PT 2) WAREHOUSE NORTHSTAR 2013-1 (CLO) NORTHSTAR CDO IV LTD NORTHSTAR CDO IX PRIMARY (MEMORIAL MALL) NORTHSTAR CDO VI NORTHSTAR CDO VIII NORTHSTAR DB LOAN NT-II REPO |
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MSC04HQ4 MSC05HQ6 MSC05HQ6 (COMPANION)_PRUDENTIAL MSC05HQ7 MSC06HQ10 MSC06IQ11 NStar (MS Loan NT-I, LLC) MS Repo NSTAR (MS LOAN NT-II, LLC) MS REPO NXT CAPITAL FUNDING II, LLC OBP DEPOSITOR, LLC TRUST 2010- OBP OMEGA WAREHOUSE ONE LINCOLN 2004-C3 ONE WEST BANK REPO ONE WILLIAM STREET CAP MASTER FUND WH OWS ABS MASTER FUND II, LP OWS CF II SPV LLC Warehouse OWS CF SUB I WAREHOUSE OWS COF I MASTER WH OWS CREDIT OPPORTUNITY I WH |
MSCI06HQ9 MSCI06TOP21 (NONPOOLED) MSCI2007IQ16 MSD01TP3 MSDW03HQ2 MSDW03TOP9 PFP III SUB I, LLC PILLAR FUNDING (COLUMN FINANCIAL REPO) PILLAR FUNDING LLC WAREHOUSE PIMCO (GCCU I LLC) PIMCO (TOCU I LLC) PRIME AND METLIFE REPO PRIME FINANCE PARTNERS II, L.P. PRIME FINANCE PARTNERS III, LP PRIME REPO WITH METLIFE PRIME REPO WITH U.S. BANK PROPHET WAREHOUSE PROSIRIS Warehouse PSBAmherst Finance Construction WH |
NORTHSTAR WAREHOUSE NORTHSTAR-CITI REPO WAREHOUSE NORTHSTAR-DB REPO WAREHOUSE (NRFC) NORTHSTAR-DB REPO WAREHOUSE (NSINCOME) NS INCOME REIT HOLDINGS LLC WH NS RE INCOME OPERATING PARTNESHIP II, LP RESOURCE CAPITAL CORP. WAREHOUSE RESOURCE CAPITAL REPO WAREHOUSE RESOURCE REAL ESTATE FUNDING CDO 2006-1 RESOURCE REF CDO 2007-1 RESOURCES REPO WITH DB REXFORD INDUSTRIAL FUND V LP WAREHOUSE RIALTO REPO W/ GS RIALTO REPO WITH WF RIALTO WAREHOUSE 2013 RIVER MARKET BROE WAREHOUSE RLJ III - FINANCE HOLDINGS, LLC RMF SUB LLC WF REPO RMF SUB2 LLC (RIALTO REPO) |
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OWS I ACQUISITIONS, LLC WH OXFORD PROPERTIES WAREHOUSE OXFORD PROPERTIES WAREHOUSE 2 PCMT03PWR1 PEOPLE'S UNITED BANK_COLE MT AND PPG (PA PFP 2015-2 PFP II SUB I, LLC PFP III 2014-1 SCG 2013-SRP1 Seer Capital Management LP SFAVE 2015-5AVE SILVERPEAK RE FINANCE LLC WAREHOUSE SINGERMAN (RIDGMAR MEZZ LOAN) SL GREEN - JPM REPO SL GREEN REALTY CORP/GRAMERCY SL GREEN WAREHOUSE SOCIETE GENERALE WAREHOUSE SOUND MARK HORIZONS FUND LP WAREHOUSE SPREF WH I LLC (DEUTSCHE REPO) |
QCMT13QC RAITH RE FUND I LP WAREHOUSE RAITH WAREHOUSE RBSCF 2013-GSP RBSCF 2013-SMV RECM AND COMPASS (KR OFFICE 2) RESOURCE 2013-CRE1 RESOURCE 2014-CRE2 STARWOOD PROPERTY MORTGAGE SUB-2, L.L.C. STRATEGIC LAND JOINT VENTURE 2 TEACHERS INSURANCE & ANNUITY ASSOCIATION TIAA 2007-C4 TIMES SQUARE HOTEL TRUST TISHMAN TFO II LLC WAREHOUSE TMSQ 2014-1500 TOCU II LLC (PIMCO ENTITY) TRIANGLE (NORTHSIDE- ROSSER DEBT HOLDING) TRIANGLE WAREHOUSE TRT LENDING REPO WAREHOUSE |
ROC DEBT STRATEGY FUND MANAGER LLC ROCKWOOD (375 PARK) WAREHOUSE ROCKWOOD CAPITAL, LLC (NORTHROCK) RSO 2015-CRE3 RSO 2015-CRE3 Companion RSO 2015-CRE4 RSO 2015-CRE4 (Companion) SAS WAREHOUSE 2013 (H2) UCB07-1 VALSTONE WAREHOUSE VDNO 2013-PENN VNO 2012-6AVE VORNADO DP LLC 2010-VNO VORNADO REALTY L.P. WAREHOUSE WACHOVIA 2003 C3 WACHOVIA 2003-C4 WACHOVIA 2003-C5 WACHOVIA 2003-C6 WACHOVIA 2003-C7 |
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SPREF WH II WF REPO SPREF WH III (SILVERPEAK) COLUMN REPO SRE FW MEZZ WAREHOUSE (RIDGMAR MEZZ) SRPT 2014-STAR STARWOOD CITI REPO SUB 6 STARWOOD MORT FUNDING- MORGAN STANLEY REP STARWOOD MORTGAGE CAPITAL WAREHOUSE STARWOOD PROPERTY MORTGAGE LLC WAREHOUSE WACHOVIA 2005-C18 WACHOVIA 2005-C19 WACHOVIA 2005-C20 WACHOVIA 2005-C21 WACHOVIA 2005-C21 (COMPANION) WACHOVIA 2005-C22 WACHOVIA 2006 WHALE 7 NON TRUST WACHOVIA 2006-C23 WACHOVIA 2006-C24 WACHOVIA 2006-C25 WACHOVIA 2006-C25 (COMPANION) |
TRT LENDING SUBSIDIARY II LLC WAREHOUSE TRT LENDING SUBSIDIARY LLC TUEBOR WAREHOUSE (LADDER) UBS 2012-C1 UBS WAREHOUSE UBS-BARCLAYS 2012-C2 UBS-BARCLAYS 2012-C4 UBS-CITIGROUP 2011-C1 WACHOVIA 2007-C32 WACHOVIA 2007-C32 COMPANION WACHOVIA 2007-C33 WACHOVIA 2007-C33 COMPANION WACHOVIA 2007-C34 WACHOVIA 2007-C34 COMPANION WACHOVIA 2007-WHALE 8 WACHOVIA 2007-WHALE 8 NON TRUST WACHOVIA GENERAL PARTICIPANT WACHOVIA RED - TAX CREDIT WASHINGTON SUB, LLC |
WACHOVIA 2003-C9 WACHOVIA 2004 C10 WACHOVIA 2004 C11 WACHOVIA 2004 C15 WACHOVIA 2004-C11 (COMPANION) WACHOVIA 2004-C12 WACHOVIA 2005 C17 WACHOVIA 2005-C16 WFCM 2014-LC16 COMPANION WFCM 2014-LC18 WFCM 2014-TISH WFCM 2015-BXRP WFCM 2015-C26 WFCM 2015-C27 WFCM 2015-C28 WFCM 2015-C28 COMPANION WFCM 2015-C29 WFCM 2015-C29 COMPANION WFCM 2015-C30 |
|
WACHOVIA 2006-C26 WACHOVIA 2006-C27 WACHOVIA 2006-C27 - COMPANION WACHOVIA 2006-C28 WACHOVIA 2006-C29 WACHOVIA 2006-C29 COMPANION WACHOVIA 2006-WHALE 7 WACHOVIA 2007-C30 WACHOVIA 2007-C30 COMPANION WACHOVIA 2007-C31 WACHOVIA 2007-C31 COMPANION WFCM 2015-SG1 WFCM 2015-SG1 Companion WFCM10C1 WFCM10C1 (PARTICIPATION)_BASIS WFLD 2014-MONT WFRBS 2011-C3 WFRBS 2011-C5 WFRBS 2012-C10 |
WEST RIVER WAREHOUSE WESTERN ALLIANCE BANK WAREHOUSE WESTIN TIME SQUARE MEZZANINE WESTIN TIME SQUARE MEZZANINE 2 WFCM 2012-LC5 WFCM 2013-120B WFCM 2013-BTC WFCM 2013-LC12 WFCM 2013-LC12 COMPANION WFCM 2014- LC18 COMPANION WFCM 2014-LC16 WFRBS 2013-C13 WFRBS 2013-C14 WFRBS 2013-C15 WFRBS 2013-C15 COMPANION WFRBS 2013-C16 WFRBS 2013-C16 COMPANION WFRBS 2013-C17 WFRBS 2013-C18 |
WFCM 2015-C30 COMPANION WFCM 2015-C31 WFCM 2015-C31 Companion WFCM 2015-LC20 WFCM 2015-LC22 WFCM 2015-NXS1 WFCM 2015-NXS1 COMPANION WFCM 2015-NXS2 WFCM 2015-NXS2 COMPANION WFCM 2015-NXS3 WFCM 2015-NXS3 COMPANION WFRBS 2014-C22 COMPANION WFRBS 2014-C23 WFRBS 2014-C23 COMPANION WFRBS 2014-C24 WFRBS 2014-C24 COMPANION WFRBS 2014-C25 WFRBS 2014-C25 COMPANION WFRBS 2014-LC14 |
|
WFRBS 2012-C6 WFRBS 2012-C7 WFRBS 2012-C8 WFRBS 2012-C9 WFRBS 2013 - C17 COMPANION WFRBS 2013-C11 WFRBS 2013-C12 LCF UBS Bank Repo MSBAM 2015-C27 JPMBB 2015-C33 Companion (Pearlmark) Prep Investment Advisors WH WFCM 2015-P2 GOLDMAN SACHS UK WAREHOUSE WFB - PORTFOLIO RECM WFFL SELF STORAGE WFB - WFRF PORTFOLIO CIBC CAPITAL TRUST, INC |
WFRBS 2013-UBS1 WFRBS 2014-C19 COMPANION WFRBS 2014-C19W WFRBS 2014-C20 WFRBS 2014-C21 WFRBS 2014-C21 COMPANION WFRBS 2014-C22 FREMF 2015-KJ02 CSAIL 2015-C4 FREMF 2015-KF12 FREMF 2015-K721 JPMCC 2015-JP1 WELLS FARGO BANK- PARTICIPATION WFB - HELD FOR SALE RECM WFFL SELF STORAGE WFB - WFRF MCDONALDS RAYMOND JAMES BANK PNC Bank |
WFRBS11C2 WFRBS11C2 (PARTICIPATION)_WEST RIVER WFRBS11C4 WFRBS11C4 (COMPANION)_LIBERTYLIFE YELLOW BRICK REAL ESTATE CAPITAL I, LLC MSFMSFF WH CGCMT 2015-GC33 Companion FREMF 2015-KF11 JPMBB 2015-C33 WFCM 2015-NXS4 FREMF 2015-K51 CITIGROUP UK WAREHOUSE WFB - PORTFOLIO SLAM WFB - BRIDGE LOANS WFBCREAM MLFT 2006-1 VERTICAL CRE CDO WELLS FARGO IMMG |
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SOVEREIGN BANK NA CBA-MEZZANINE CAPITAL FINANCE, CRE/AFS ESCROW ONLY LOANS FNMA World Savings RECM FANNIE MAE II MUFG UNION BANK WAREHOUSE COMM 2014-CCRE20 COMPANION OWS BACF SPV LLC (OWS WH) REGIONS BANK MSBAM 2015-C27 COMPANION LOGISTICS UK 2015-PLC CONCORD REAL ESTATE CDO 2006- 1 (CERITOS WACHOVIA 2004 C14 WACHOVIA 2002 C2 FREMF 2013-K502 - PRIMARY ONLY JPMC 2006-LDP7 COMPANION CONCORD REAL ESTATE CDO 2006-1 |
TD BANK LBUBS2005C2 COMPANION MLCFC 2007 C7 RECM GUGGENHEIM RBS Citizens WACHOVIA STRUCTURED FINANCE OWS BCA FUNDING WAREHOUSE COMM 2015-CCRE23 COMPANION FIRSTKEY MASTER SELLER 1 LLC ( WFBNA ITF CITIBANK NA SBL 2015-KIND MARATHON STRUCTURED FINANCE FUND LP GECC 2000-1 COMM 2013-FL3 FREMF 2013 KF02 PRIMARY ONLY FREMF 2014 KF03 (PRIMARY) NS 2012-1 |
UNION BANK LBUBS2005C3 COMPANION RECM NUVEEN World Savings RECM FANNIE MAE TRANSFER WACHOVIA STRUCTURED FINANCE WFCM 2015-LC20 COMPANION TRIANGLE (NORTHSIDE-ROSSER DEB RESOURCE (RCC REAL ESTATE SPE GSMS 2015-GC34 COMPANION CMTG/CN MORTGAGE REIT LLC (MA MLFT 2006-1 (COMPANION)_CAPTRUST 1999-LIFE1 MSCI04HQ3 JPM05LDP3 WACHOVIA 2002 C1 WACHOVIA 2003-C8 |
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JPMC 2001 CIBC3 LB UBS 2002 C1 WACHOVIA 2006-C24 (COMPANION) GREENWICH CAPITAL FINANCIAL PRODUCTS INC NORTHSTAR-DORAL WAREHOUSE (NRFC) KEARNY CREDIT FACILITY WAREHOUSE JPMC 2005-LDP2 COMPANIONS |
BREDS LOAN CAPITAL REPO WAREHOUSE RBS 2010-MB1 NEWCASTLE CDO IX RBS WAREHOUSE SAF FUNDING, LLC NRFC WAREHOUSE (SOHO HOUSE) GSMS 2015-GS1 |
WACHOVIA CRE CDO 2006-1 WACHOVIA 2005-C20 (COMPANION) MS01TOP1 CITIGROUP 2006-FL2 BREDS LOAN CAPITAL II REPO WAREHOUSE MS2000LIFE1 FREMF 2015-K719 |
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)(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 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 | |||
| 1122(d)(l)(v) | Aggregation of information, as applicable, is mathematically accurate and the information conveyed accurately reflects the information. | X | |||
| Cash Collection and Administration | |||||
| 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)(i) | Payments on pool assets are deposited into the appropriate custodial bank accounts and related bank clearing accounts no more than two business days following receipt, or such other number of days specified in the transaction agreements. | X | |||
| 1122(d)(2)(ii) | Disbursements made via wire transfer on behalf of an obligor or to an investor are made only by authorized personnel. | X | |||
| 1122(d)(2)(iii) | Advances of funds or guarantees regarding collections, cash flows or distributions, and any interest or other fees charged for such advances, are made, reviewed and approved as specified in the transaction agreements. | X | |||
| 1122(d)(2)(iv) | The related accounts for the transaction, such as cash reserve accounts or accounts established as a form of overcollateralization, are separately maintained (e.g., with respect to commingling of cash) as set forth in the transaction agreements. | X | |||
| 1122(d)(2)(v) | Each custodial account is maintained at a federally insured depository institution as set forth in the transaction agreements. For purposes of this criterion, "federally insured depository institution" with respect to a foreign financial institution means a foreign financial institution that meets the requirements of Rule 13k-l (b)(I) of the Securities Exchange Act. | X | |||
| 1122(d)(2)(vi) | Unissued checks are safeguarded so as to prevent unauthorized access. | 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)(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 | 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 |
| as to the total unpaid principal balance and number of pool assets serviced by the Servicer. | |||||
| 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 | |||||
| I122(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 | |||
| I122(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) | |||
| SERVICING CRITERIA | APPLICABLE SERVICING CRITERIA | INAPPLICABLE SERVICING CRITERIA | |||
| Reference | Criteria | Performed Directly by the Company | Performed by Vendor(s) for which the Company is the Responsible Party | Performed by vendor(s) for which the Company is NOT the Responsible Party | NOT performed by the Company or by subservicer(s) or vendor(s) retained by the Company |
| 1122(d)(4)(iv) | Payments on pool assets, including any payoffs, made in accordance with the related [pool asset] documents are posted to the Servicer's obligor records maintained no more than two business days after receipt, or such other number of days specified in the transaction agreements, and allocated to principal, interest or other items (e.g., escrow) in accordance with the related mortgage loan documents. | X | |||
| 1122(d)(4)(v) | The Servicer's records regarding the pool assets agree with the Servicer's records with respect to an obligor's unpaid principal balance. | X | |||
| 1122(d)(4)(vi) | Changes with respect to the terms or status of an obligor's pool assets (e.g., loan modifications or re-agings) are made, reviewed and approved by authorized personnel in accordance with the transaction agreements and related pool asset documents. | X | X | ||
| 1122(d)(4)(vii) | Loss mitigation or recovery actions (e.g., forbearance plans, modifications and deeds in lieu of foreclosure, foreclosures and repossessions, as applicable) are initiated, conducted and concluded in accordance with the timeframes or other requirements established by the transaction agreements. | X | |||
| 1122(d)(4)(viii) | Records documenting collection efforts are maintained during the period a mortgage loan is delinquent in accordance with the transaction agreements. Such records are maintained on at least a monthly basis, or such other period | 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 su bservicer(s) or vendor(s) retained by the Company |
| 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). | |||||
| 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 | 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 |
| days specified in the transaction agreements. | |||||
| 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, 2015 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). |