Wells Fargo Commercial Mortgage Trust 2015-NXS2 - FORM 10-K - EX-33.1 - March 23, 2016

Attached files

file filename
EX-33.3 - Wells Fargo Commercial Mortgage Trust 2015-NXS2wfc15nx2_33-3.htm
EX-35.3 - Wells Fargo Commercial Mortgage Trust 2015-NXS2wfc15nx2_35-3.htm
EX-34.2 - Wells Fargo Commercial Mortgage Trust 2015-NXS2wfc15nx2_34-2.htm
EX-33.5 - Wells Fargo Commercial Mortgage Trust 2015-NXS2wfc15nx2_33-5.htm
EX-34.6 - Wells Fargo Commercial Mortgage Trust 2015-NXS2wfc15nx2_34-6.htm
EX-33.2 - Wells Fargo Commercial Mortgage Trust 2015-NXS2wfc15nx2_33-2.htm
EX-34.4 - Wells Fargo Commercial Mortgage Trust 2015-NXS2wfc15nx2_34-4.htm
EX-35.2 - Wells Fargo Commercial Mortgage Trust 2015-NXS2wfc15nx2_35-2.htm
EX-33.4 - Wells Fargo Commercial Mortgage Trust 2015-NXS2wfc15nx2_33-4.htm
EX-33.6 - Wells Fargo Commercial Mortgage Trust 2015-NXS2wfc15nx2_33-6.htm
EX-34.3 - Wells Fargo Commercial Mortgage Trust 2015-NXS2wfc15nx2_34-3.htm
EX-34.1 - Wells Fargo Commercial Mortgage Trust 2015-NXS2wfc15nx2_34-1.htm
EX-33.7 - Wells Fargo Commercial Mortgage Trust 2015-NXS2wfc15nx2_33-7.htm
EX-34.5 - Wells Fargo Commercial Mortgage Trust 2015-NXS2wfc15nx2_34-5.htm
EX-35.1 - Wells Fargo Commercial Mortgage Trust 2015-NXS2wfc15nx2_35-1.htm
EX-33.26 - Wells Fargo Commercial Mortgage Trust 2015-NXS2wfc15nx2_33-26.htm
EX-35.10 - Wells Fargo Commercial Mortgage Trust 2015-NXS2wfc15nx2_35-10.htm
EX-35.11 - Wells Fargo Commercial Mortgage Trust 2015-NXS2wfc15nx2_35-11.htm
EX-35.12 - Wells Fargo Commercial Mortgage Trust 2015-NXS2wfc15nx2_35-12.htm
EX-34.26 - Wells Fargo Commercial Mortgage Trust 2015-NXS2wfc15nx2_34-26.htm
10-K - Wells Fargo Commercial Mortgage Trust 2015-NXS2wfc15nx2_10k-2015.htm
EX-31 - Wells Fargo Commercial Mortgage Trust 2015-NXS2wfc15nx2_31.htm
EX-34.7 - Wells Fargo Commercial Mortgage Trust 2015-NXS2wfc15nx2_34-7.htm

EX‑33.1

 


(logo) WELLS
FARGO

Commercial Mortgage Servicing

P.O. Box 31388, Oakland, CA 94604
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)(l)(iii), 1122(d)(3)(i)(B-D), 1122(d)(3)(ii-iv), and l122(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)( l )(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 l122(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 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, 2015. 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
 
 

1166 AVENUE OF AMERICAS 2005-C6

BA-FUNB 2001-3

BANC OF AMERICA COMM MTG 2006-5

 

1166 AVENUE OF THE AMERICAS
2002-C5

BALDR SHERWOOD FUND WH

BANC OF AMERICA COMM MTG 2007-3

 

1211 Avenue of the Americas 2015-1211

BAMLL 2013-DSNY

BANCORP BANK WAREHOUSE

 


1345FB2005


BAMLL 2013-WBRK


BANK OF AMERICA WAREHOUSE

 


1345FB2005 (COMPANION)


BAMLL 2014-FL1


BANK OF NEW YORK MELLON

 


2001-CMLB-1


BAMLL 2014-520M


BARCLAYS WAREHOUSE

 


3 WORLD TRADE CENTER 2014


BAMLL 2014-8SPR


BASIS RE CAPITAL II (REPO)

 


7 WORLD TRADE CENTER 2012-WTC


BAMLL 2014-FL1 COMPANION


BB 2013-TYSN

 


7 WORLD TRADE CENTER 2012-WTC COMPANION


BAMLL 2014-ICTS


BB&T WAREHOUSE

 

A10 2013-1 BACK UP SERVICER

BAMLL 2014-INLD

BBCMS 2014-BXO

 


ACCOR MEZZ WAREHOUSE


BAMLL 2014-INLD MZ B


BBCMS 2015-MSQ

 


ACM TRAFFORD V LLC WAREHOUSE


BAMLL 2014-IP


BBCMS 2015-MSQ COMPANION

 

ACRE 2013-FL1

BAMLL 2015-200P

BBCMS 2015-SLP

 


ACRE 2014-FL2


BAMLL 2015-ASHF


BBCMS 2015-SLP MZ A

 


AG MIT CREL (ANGELO GORDON ENTITY) REPO


BAMLL 2015-ASHF MZ A


BBCRE 2015-GTP

 

ALL STATE_PPG (PARTICIPATION)

BAMLL 2015-ASHF MZ B

BB-UBS 2012-SHOW

 


ALTSHULER & FORETHOUGHT WAREHOUSE


BAMLL 2015-ASTR


BB-UBS 2012-TFT

 

AMERICOLD 2010-ART

BAMLL 2015-HAUL

BEAR 1999-C1

 

AOA 2015-1177

BANC OF AMERICA COMM MTG 2005-6

BELVEDERE CAPITAL WAREHOUSE

 

ARCHETYPE & BARCLAYS REPO

BANC OF AMERICA COMM MTG 2006-1

BERRY ENTERPRISES WAREHOUSE

 

BACM2007-1

BANC OF AMERICA COMM MTG 2006-2

BHMS 2014-ATLS

 

BLACKSTONE (BRE/MWT)

BSC06PWR13

BSCMS05TOP20

 


BLCP 2014-CLRN


BSC06PWR14


BSCMS05TOP20 (COMPANION) 1_NYLIFE

 

BMC MORTGAGES VI

BSC07PWR15

BSCMS05TOP20 (COMPANION) 2_HARTFORDLIFE

 

BROE WAREHOUSE

BSC07PWR16

BSCMS05TOP20 (COMPANION) 3_METLIFE

 

BS01TOP2

BSC07PWR17

BSCMS05TOP20 (COMPANION)_LANDESBANK

 

BSB06001

BSC07PWR18

BUCHANAN FUND V

 


BSC00WF2


BSC99WF2


BUCHANAN MORTGAGE CAPITAL

 


BSC01TP4


BSCM02TOP8


BWAY 2013-1515

 


BSC02TP6


BSCM03TOP10


BWAY 2015-1740

 


BSC03PWR2


BSCM03TOP12


BXHTL 2015-DRMZ MZ B

 


BSC04PWR3


BSCM04TOP14


BXHTL 2015-JWRZ

 


BSC04PWR4


BSCM04TOP16


CANTOR CRE LENDING LP

 


BSC04PWR5


BSCM05TOP18


CANTOR REPO WITH MET LIFE

 


BSC04PWR6


BSCM05TOP20 (NONPOOLED)


CAPITAL LEASE WAREHOUSE-398 & 526

 

BSC05PWR10

BSCM06TOP22

CAPITAL SOURCE RELT 2006-A

 

BSC05PWR7

BSCM06TOP24

CAPLEASE CDO 2005-1

 

BSC05PWR8

BSCM07TOP26

CD 2006-CD2

 


BSC05PWR9


BSCM07TOP28


CD 2006-CD3

 


BSC06PWR11


BSCM07TOP28 (COMPANION) 1_BALDEAGLE


CD 2007-CD4

 

BSC06PWR12

BSCM07TOP28 (COMPANION) 2_STARWOOD

CD 2007-CD4 COMPANION

 

CD 2007-CD5

CGWF 2013-RKWH

COBALT 2007- C3

 


CFCRE 2015-RUM


CGWF 2013-RKWH COMPANION


COBALT 2007- C3 COMPANION

 

CGBAM 2014-HD

CHASE 1999-2

COBALT 2007-C2

 


CGBAM 2014-HD COMPANION


CHASE 2000-3


COBALT 2007-C2 COMPANION

 


CGCMT 2013-GC15


CHASE-FUNB 1999-1


COMM 2009-K3

 


CGCMT 2013-GC17


CITIGROUP 2005 C3


COMM 2009-K4 PRIMARY

 


CGCMT 2014-388G


CITIGROUP 2006 C5


COMM 2010-C1

 


CGCMT 2014-GC19


CITIGROUP 2006-FL2 COMPANION


COMM 2010-C1 COMPANION

 

CGCMT 2014-GC19 COMPANION

CITIGROUP 2007-C6

COMM 2012-9W57

 


CGCMT 2014-GC21


CITIGROUP 2007-C6 (COMPANION)


COMM 2012-CCRE1

 

CGCMT 2014-GC21 COMPANION

CITIGROUP 2012-GC8

COMM 2012-CCRE2

 


CGCMT 2014-GC25


CITIGROUP 2012-GC8 COMPANION


COMM 2012-CCRE3

 

CGCMT 2015-101A

CITIGROUP 2013-375P

COMM 2012-CCRE4

 


CGCMT 2015-GC27


CITIGROUP 2013-375P COMPANION


COMM 2012-LC4

 

CGCMT 2015-GC27 COMPANION

CITIGROUP 2013-GCJ11

COMM 2012-MVP

 

CGCMT 2015-GC31

CITIGROUP 2013-SMP

COMM 2013-CCRE10

 


CGCMT 2015-GC31 COMPANION


CITIGROUP CMT 2004 C1


COMM 2013-CCRE10 COMPANION

 


CGCMT 2015-GC33


CITIGROUP GLOBAL MARKETS REALTY CORP


COMM 2013-CCRE12

 

CGCMT 2015-P1

CITY CENTER 2011-CCHP

COMM 2013-CCRE13

 


CGCMT 2015-P1 Companion


CITY CENTER 2011-CCHP COMPANION


COMM 2013-CCRE6

 

CGCMT 2015-SSHP

CMAT 1999 C1

COMM 2013-CCRE6 COMPANION

 


CGRBS 2013-VNO5TH


COBALT 2006-C1


COMM 2013-FL3 COMPANION

 


COMM 2013-SFS


COMM 2014-UBS5


CORE 2015-CALW

 


COMM 2013-THL


COMM 2014-UBS5 COMPANION


CORE 2015-WEST

 


COMM 2013-WWP


COMM 2015 -3BP


COUNTRYWIDE 2007-MF1

 


COMM 2013-WWP COMPANION


COMM 2015 CCRE25 Companion


CRESS 2008-1 CDO_PLAZAELSEGUNDO

 

COMM 2014-277P

COMM 2015-3BP MEZZ

CREST 2003-2

 


COMM 2014-BBG


COMM 2015-CCRE22


CS FIRST BOSTON 1998 C2

 


COMM 2014-CCRE14


COMM 2015-CCRE22 COMPANION


CSAIL 2015-C2

 

COMM 2014-CCRE14 COMPANION

COMM 2015-CCRE23

CSAIL 2015-C2 COMPANION

 


COMM 2014-CCRE15 PRIMARY


COMM 2015-CCRE24


CSCMC 2007-C4

 


COMM 2014-CCRE20


COMM 2015-CCRE24 COMPANION


CSCMT 2007-C2

 

COMM 2014-FL4

COMM 2015-CCRE25

CSCMT 2007-C3

 

COMM 2014-FL4 COMPANION

COMM 2015-CCRE26

CSF99C01

 

COMM 2014-FL5

COMM 2015-CCRE26 COMPANION

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

DOLLAR GENERAL

FREMF 2011-K14 PRIMARY ONLY

FREMF 2012-K711

ELLIOTT WAREHOUSE

FREMF 2011-K15

FREMF 2012-KF01 PRIMARY ONLY


ENERGY PLAZA LEASE TRUST 2002


FREMF 2011-K16 - PRIMARY ONLY


FREMF 2012-KP01 PRIMARY ONLY

FII F DEBT ACCT PTE LTD

FREMF 2011-K701

FREMF 2013 K28 (PRIMARY)


FIVE MILE WAREHOUSE


FREMF 2011-K702


FREMF 2013 K29 (MASTER)


FIVE MILE WAREHOUSE (GS)


FREMF 2011-K703


FREMF 2013 K30 MASTER


FKL 2015-SFR1


FREMF 2011-K704


FREMF 2013 K32  PRIMARY ONLY


FKL SELLER 1 LLC -WF REPO


FREMF 2011-KAIV PRIMARY ONLY


FREMF 2013 K713

FORTRESS (CF TRANS HOLDCO LLC) WAREHOUSE

FREMF 2012 - K19 PRIMARY ONLY

FREMF 2013-K24 (PRIMARY ONLY)

FORTRESS CREDIT CORP WAREHOUSE

FREMF 2012-K17 PRIMARY AND SPECIAL

FREMF 2013-K25

FORTRESS REPO WITH NATIXIS

FREMF 2012-K18 - PRIMARY ONLY

FREMF 2013-K26

FOUR TIMES SQUARE 2006 - 4TS

FREMF 2012-K20

FREMF 2013-K27


FOUR TIMES SQUARE 2006 - 4TS COMPANION


FREMF 2012-K21 - PRIMARY ONLY


FREMF 2013-K31

FREMF 2013-K33

FREMF 2015-K1501 PRIMARY

FUNB 2000 C2


FREMF 2013-K34


FREMF 2015-K42


FUNB 2001 C2


FREMF 2013-K35 (PRIMARY)


FREMF 2015-K43 (PRIMARY)


FUNB 2001 C2 B NOTES


FREMF 2013-K712 PRIMARY ONLY


FREMF 2015-K44


FUNB 2001 C3


FREMF 2013-KS01 PRIMARY


FREMF 2015-K45


FUNB 2001 C3 B NOTES


FREMF 2014 K37 (PRIMARY)


FREMF 2015-K46 PRIMARY


FUNB 2001 C4

FREMF 2014 K39 PRIMARY

FREMF 2015-K47

FUNB/CHASE 1999 C2


FREMF 2014 K715


FREMF 2015-K48


FUNB99C1


FREMF 2014 KS02


FREMF 2015-K49


FUNB-BA 2001 C1


FREMF 2014-K36


FREMF 2015-K50 (PRIMARY)


GAHR 2015-NRF


FREMF 2014-K38 PRIMARY


FREMF 2015-K720


GCCP H-1, LLC (GROSSMAN)


FREMF 2014-K40


FREMF 2015-KF07 (PRIMARY)


GE 2002 C2


FREMF 2014-K41 (PRIMARY)


FREMF 2015-KF09 (Primary
Only)


GE 2006 C1

FREMF 2014-K714

FREMF 2015-KF10 (PRIMARY)

GECC 2001-3


FREMF 2014-K716


FREMF 2015-KJ01 (PRIMARY)


GECC 2002-1


FREMF 2014-K717 PRIMARY


FREMF 2015-KKA PRIMARY


GECC 2002-3


FREMF 2014-KF04


FREMF 2015-KP02 (Primary
Only)


GECMC 2004 C2

FREMF 2014-KF05

FREMF 2015-KS03

GECMC 2007-C1


FREMF 2014-KF06 PRIMARY


FULB 1997 C2


GEMINI ALTO CENTERVILLE WAREHOUSE

FREMF 2014-KX01 (PRIMARY)

FUNB 1999 C4

GERMAN AMERICAN CAPITAL CORPORATION WARE

FREMF 2015 - K718

FUNB 2000 C1

GOLDMAN 2006-GG6


GOLDMAN 2006-GG6 COMPANIONS


GSMS 2010-C2


GSMS 2014-GC26


GOLDMAN 2006-GG8


GSMS 2010-C2 COMPANION


GSMS 2015-590M


GOLDMAN 2006-GG8 COMPANIONS


GSMS 2011-GC3


GSMS 2015-590M COMPANION


GOLDMAN 2007-GG10


GSMS 2011-GC5


GSMS 2015-GC28

GOLDMAN 2007-GG10 COMPANION

GSMS 2011-GC5 COMPANION

GSMS 2015-GC34


GOLDMAN 2010-K5 - PRIMARY ONLY


GSMS 2012-ALOHA


GSMSC 2010-C1

GOLDMAN SACHS 2005-ROCK

GSMS 2012-BWTR

GSMSC 2010-C1 COMPANION


GOLDMAN SACHS WAREHOUSE


GSMS 2012-GCJ7


GSMSC04GG2


GRACE 2014-GRCE


GSMS 2012-GCJ7 COMPANION


GSMSC04GG2 (COMPANION) 1_VARIABLELIFE

GRAND PACIFIC BUSINESS LOAN TRUST 2005-1

GSMS 2012-GCJ9

HBST 2015-HBS

GREENWICH CCFC 05 GG5 (COMPANION)

GSMS 2012-SHOP

Inland Mortgage Capital LLC Warehouse

GREENWICH CCFC 2002 C1

GSMS 2012-TMSQ

Inland Mortgage Lending REPO


GREENWICH CCFC 2003-C1


GSMS 2013-GC10


IRVINE CORE OFFICE TRUST 2013-IRV


GREENWICH CCFC 2003-C2


GSMS 2013-GC13


JEMB MADISON AVE LLC (BASIS I - 292 MAD)

GREENWICH CCFC 2004-GG1

GSMS 2013-GCJ12

JLC VII WAREHOUSE


GREENWICH CCFC 2005-GG5


GSMS 2013-GCJ14


JLC WAREHOUSE I LLC


GREENWICH CCFC 2007-GG11


GSMS 2013-GCJ16


JLC WAREHOUSE II LLC


GREENWICH CCFC 2007-GG11 COMPANION


GSMS 2013-KING


JLC WAREHOUSE IV LLC (DEUTSCHE REPO)

GREENWICH CCFC 2007-GG9

GSMS 2014-GC18

JLC WH & MEZZ VI LLC (JEFFRIES REPO)

GREENWICH CCFC 2007-GG9 COMPANION

GSMS 2014-GC22

JLC WH & MEZZ VI LLC PT2 (JEFFRIES REPO)

GS COMMERCIAL REAL ESTATE WAREHOUSE

GSMS 2014-GC22 COMPANION

JP MORGAN CHASE

JPM 2012-CIBX COMPANION

JPMBB 2015-C28

JPMC 2014-C20 COMPANION

JPM06CIBC15

JPMBB 2015-C28 COMPANION

JPMC03LN1

JPM06CIBC17

JPMBB 2015-C29

JPMCC 2007-LDP10


JPM07CIBC19


JPMBB 2015-C30


JPMCC 2007-LDP10 COMPANION


JPM08C2


JPMBB 2015-C30 COMPANION


JPMCC 2007-LDP11


JPM2006LDP8


JPMBB 2015-C32


JPMCC 2007-LDP11 COMPANION


JPM2007LDP12


JPMBB 2015-C32 COMPANION


JPMCC 2012-C6


JPM6LDP9


JPMC 2002 C1


JPMCC 2013-C16


JPMBB 2013-C15


JPMC 2002 C2


JPMCC 2013-C16 COMPANION


JPMBB 2013-C15 COMPANION


JPMC 2002 CIBC5


JPMCC 2014-DSTY


JPMBB 2013-C17


JPMC 2003 CIBC6


JPMCC 2014-FL5


JPMBB 2013-C17 COMPANION


JPMC 2003 ML1


JPMCC 2014-FL5 COMPANION


JPMBB 2014 - C21 COMPANION


JPMC 2003-C1


JPMCC 2015-COSMO


JPMBB 2014-C21


JPMC 2005-LDP2


KGS-ALPHA REAL ESTATE


JPMBB 2014-C22


JPMC 2006 FL2


KGS-ALPHA RECM WH REPO W/ CITIBANK

JPMBB 2014-C22 COMPANION

JPMC 2006 FL2 COMPANION

LADDER CAPITAL LLC REPO


JPMBB 2014-C23


JPMC 2006-LDP7


LADDER DEUTSCHE REPO


JPMBB 2014-C23 COMPANION


JPMC 2006-LDP9


LADDER JPM REPO


JPMBB 2014-C24


JPMC 2006-LDP9 COMPANION


LADDER MET LIFE REPO


JPMBB 2014-C24 COMPANION


JPMC 2011-PLSD


LADDER WELLS FARGO REPO

JPMBB 2014-C25

JPMC 2012-CIBX

LB 1998 C4

JPMBB 2014-C25 COMPANION

JPMC 2014-C20

LB 1999 C1


LB 1999 C2


LB-UBS 2003 C5


LBUBS05C3 (SENIOR MEZZ) 5_BAYERISCHE

LB UBS 2000 C5

LB-UBS 2003-C1

LCCM 2014-909


LB UBS 2001 C3


LB-UBS 2003-C3


LCCM2013GCP


LB UBS 2002 C2


LB-UBS 2005 C5


LCRT HOLDINGS LLC WAREHOUSE


LB UBS 2002 C7


LB-UBS 2005 C7


LEHMAN BROTHERS WAREHOUSE


LB UBS 2003 C8


LB-UBS 2005-C7 COMPANION


LEHMAN-UBS 2005 C5 COMPANION


LB UBS 2004 C1


LB-UBS 2006 C1


LIBREMAX WAREHOUSE


LB UBS 2004 C4


LB-UBS 2006 C1 COMPANION


LOANCORE (JEFFERIES) WAREHOUSE


LB UBS 2004 C6


LB-UBS 2006 C3


LONE STAR REPO WITH WELLS FARGO

LB UBS 2004 C6 COMPANION

LB-UBS 2006-C3 COMPANION

LONESTAR (RELIUS) WAREHOUSE 2013

LB UBS 2004 C7

LB-UBS 2006-C6 COMPANION

LONESTAR REPO WITH CB


LB UBS 2004 C8


LB-UBS 2007-C2


LSTAR 2015-3


LB UBS 2004 C8 COMPANION


LB-UBS 2007-C6


LVS II SPE III LLC (AFFILIATE OF PIMCO)

LB UBS 2005 C1

LB-UBS 2007-C6 (COMPANION)

MAIDEN 2008-1


LB UBS 2005 C1 COMPANION


LB-UBS 2007-C7


MARATHON REAL ESTATE CDO 2006- 1

LB UBS 2006-C4

LBUBS05C2

MC FIVE MILE SPE B LLC (COLUMN REPO)

LB UBS 2006-C4 COMPANION

LBUBS05C3

MDC01TP5


LB UBS 2006-C6


LBUBS05C3 (COMPANION) 1_SORINRE


MDC02TP7

LB UBS 2006-C7

LBUBS05C3 (SENIOR MEZZ) 1_METLIFE

MERRILL LYNCH 1996 C2

LB UBS 2006-C7 COMPANION

LBUBS05C3 (SENIOR MEZZ) 2_ING

MERRILL LYNCH 1998 C2

LB UBS 2007-C2 COMPANION

LBUBS05C3 (SENIOR MEZZ) 3_LRP

MERRILL LYNCH 2008-C1

LB UBS 2008-C1

LBUBS05C3 (SENIOR MEZZ) 4_AIBDEBT

MEZZ CAP 2004-C1

MEZZ CAP 2004-C2

MLCFC07-9

MS06TOP23 (COMPANION)_LANDESBANK

MEZZ CAP 2005-C3

MLMT 2002 MW1

MS07TOP25


MEZZ CAP 2006-C4


MLMT 2005-CKI1


MS07TOP27


MEZZ CAP 2007-C5


MLMT 2006-C2


MS07TOP27 AW34 (NONPOOLED)


MEZZ CAP LLC (FKA CBA MEZZ)


MLMT06C1


MS08TOP29


MEZZ CAP REIT I, INC


MLMT07C1


MS2000PRIN


MKP CREDIT MASTER FUND MEZZANINE


MORGAN GUARANTY TRUST CO. OF NY


MSBAM 2013-C11

MKP CREDIT MASTER FUND WAREHOUSE

MORGAN STANLEY

MSBAM 2013-C11 COMPANION

ML 1997-C2

MORGAN STANLEY

MSBAM 2013-C12


ML 1998-C3


MORGAN STANLEY 2007 IQ14


MSBAM 2013-C12 COMPANION


ML-CFC 2006-1


MORGAN STANLEY 2007-HQ13


MSBAM 2013-C13


ML-CFC 2006-2


MORGAN STANLEY 2007-HQ13 COMPANION


MSBAM 2013-C8

ML-CFC 2007-6

MORGAN STANLEY 2011-C3

MSBAM 2013-C8 COMPANION


ML-CFC 2007-7


MORGAN STANLEY BAML 2012-C6


MSBAM 2014-C14

ML-CFC 2007-7 COMPANION

MS03TOP11

MSBAM 2014-C15

MLCFC06-4

MS04TOP13

MSBAM 2014-C15 COMPANION


MLCFC07-5


MS04TOP15


MSBAM 2014-C16


MLCFC07-5 (COMPANION)_LEXINGTON


MS05TOP17


MSBAM 2014-C17

MLCFC07-6

MS05TOP19

MSBAM 2014-C18


MLCFC07-6 (COMPANION)_ASTAR


MS06TOP21


MSBAM 2014-C19


MLCFC07-8


MS06TOP23


MSBAM 2014-C19 COMPANION


MSBAM 2015-C22


MSC07HQ12


MSDWMC OWNER TRUST 2000-F1


MSBAM 2015-C22 COMPANION


MSC07HQ12 (COMPANION) 1_CIT


MSJP 2015-HAUL

MSBAM 2015-C23

MSC07HQ12 (COMPANION) 2_DEUTSCHEAG

NBS REAL ESTATE CAPITAL WAREHOUSE

MSBAM 2015-C23 COMPANION

MSC07IQ13

NLY 2014-FL1


MSBAM 2015-C24


MSC07IQ14


NORTEL NETWORKS TRUST 2001-1


MSBAM 2015-C24 COMPANION


MSC07IQ16


NORTHSTAR (CB LOAN NT-II,LLC) CB REPO

MSBAM 2015-C25

MSC98WF2

NORTHSTAR (NS HEALTHCARE PT 2) WAREHOUSE

MSBAM 2015-C25 COMPANION

MSC99WF1

NORTHSTAR 2013-1 (CLO)


MSBAM 2015-C26


MSCI03IQ6


NORTHSTAR CDO IV LTD


MSC 2014-CPT


MSCI04IQ7


NORTHSTAR CDO IX PRIMARY (MEMORIAL MALL)

MSC 2014-MP

MSCI04IQ8

NORTHSTAR CDO VI


MSC 2015-420


MSCI05IQ9


NORTHSTAR CDO VIII


MSC 2015-420 COMPANION


MSCI06HQ8


NORTHSTAR DB LOAN NT-II REPO

MSC04HQ4

MSCI06HQ9

NORTHSTAR WAREHOUSE


MSC05HQ6


MSCI06TOP21 (NONPOOLED)


NORTHSTAR-CITI REPO WAREHOUSE


MSC05HQ6 (COMPANION)_PRUDENTIAL


MSCI2007IQ16


NORTHSTAR-DB REPO WAREHOUSE (NRFC)

MSC05HQ7

MSD01TP3

NORTHSTAR-DB REPO WAREHOUSE (NSINCOME)

MSC06HQ10

MSDW03HQ2

NS INCOME REIT HOLDINGS LLC WH


MSC06IQ11


MSDW03TOP9


NS RE INCOME OPERATING PARTNESHIP II, LP

NStar (MS Loan NT-I, LLC) MS Repo

PFP III SUB I, LLC

RESOURCE CAPITAL CORP. WAREHOUSE

NSTAR (MS LOAN NT-II, LLC) MS REPO

PILLAR FUNDING (COLUMN FINANCIAL REPO)

RESOURCE CAPITAL REPO WAREHOUSE

NXT CAPITAL FUNDING II, LLC

PILLAR FUNDING LLC WAREHOUSE

RESOURCE REAL ESTATE FUNDING CDO 2006-1

OBP DEPOSITOR, LLC TRUST 2010- OBP

PIMCO (GCCU I LLC)

RESOURCE REF CDO 2007-1

OMEGA WAREHOUSE

PIMCO (TOCU I LLC)

RESOURCES REPO WITH DB


ONE LINCOLN 2004-C3


PRIME AND METLIFE REPO


REXFORD INDUSTRIAL FUND V LP WAREHOUSE

ONE WEST BANK REPO

PRIME FINANCE PARTNERS II, L.P.

RIALTO REPO W/ GS

ONE WILLIAM STREET CAP MASTER FUND WH

PRIME FINANCE PARTNERS III, LP

RIALTO REPO WITH WF

OWS ABS MASTER FUND II, LP

PRIME REPO WITH METLIFE

RIALTO WAREHOUSE 2013


OWS CF II SPV LLC Warehouse


PRIME REPO WITH U.S. BANK


RIVER MARKET BROE WAREHOUSE


OWS CF SUB I WAREHOUSE


PROPHET WAREHOUSE


RLJ III - FINANCE HOLDINGS, LLC


OWS COF I MASTER WH


PROSIRIS Warehouse


RMF SUB LLC WF REPO


OWS CREDIT OPPORTUNITY I WH


PSBAmherst Finance Construction WH


RMF SUB2 LLC (RIALTO REPO)

OWS I ACQUISITIONS, LLC WH

QCMT13QC

ROC DEBT STRATEGY FUND MANAGER LLC

 

OXFORD PROPERTIES WAREHOUSE

RAITH RE FUND I LP WAREHOUSE

ROCKWOOD (375 PARK) WAREHOUSE

 

OXFORD PROPERTIES WAREHOUSE 2

RAITH WAREHOUSE

ROCKWOOD CAPITAL, LLC (NORTHROCK)

 

PCMT03PWR1

RBSCF 2013-GSP

RSO 2015-CRE3

 


PEOPLE'S UNITED BANK_COLE MT AND PPG (PA


RBSCF 2013-SMV


RSO 2015-CRE3 Companion

 

PFP 2015-2

RECM AND COMPASS (KR OFFICE 2)

RSO 2015-CRE4

 

PFP II SUB I, LLC

RESOURCE 2013-CRE1

RSO 2015-CRE4 (Companion)

 


PFP III 2014-1


RESOURCE 2014-CRE2


SAS WAREHOUSE 2013 (H2)

 


SCG 2013-SRP1


STARWOOD PROPERTY MORTGAGE SUB-2, L.L.C.


UCB07-1

 

Seer Capital Management LP

STRATEGIC LAND JOINT VENTURE 2

VALSTONE WAREHOUSE

 

SFAVE 2015-5AVE

TEACHERS INSURANCE & ANNUITY ASSOCIATION

VDNO 2013-PENN

 

SILVERPEAK RE FINANCE LLC WAREHOUSE

TIAA 2007-C4

VNO 2012-6AVE

 

SINGERMAN (RIDGMAR MEZZ LOAN)

TIMES SQUARE HOTEL TRUST

VORNADO DP LLC 2010-VNO

 

SL GREEN - JPM REPO

TISHMAN TFO II LLC WAREHOUSE

VORNADO REALTY L.P. WAREHOUSE

 

SL GREEN REALTY CORP/GRAMERCY

TMSQ 2014-1500

WACHOVIA 2003 C3

 

SL GREEN WAREHOUSE

TOCU II LLC  (PIMCO ENTITY)

WACHOVIA 2003-C4

 


SOCIETE GENERALE WAREHOUSE


TRIANGLE (NORTHSIDE- ROSSER DEBT HOLDING)


WACHOVIA 2003-C5

 

SOUND MARK HORIZONS FUND LP WAREHOUSE

TRIANGLE WAREHOUSE

WACHOVIA 2003-C6

 

SPREF WH I LLC (DEUTSCHE REPO)

TRT LENDING REPO WAREHOUSE

WACHOVIA 2003-C7

 

SPREF WH II WF REPO

TRT LENDING SUBSIDIARY II LLC WAREHOUSE

WACHOVIA 2003-C9

SPREF WH III (SILVERPEAK) COLUMN REPO

TRT LENDING SUBSIDIARY LLC

WACHOVIA 2004 C10

SRE FW MEZZ WAREHOUSE (RIDGMAR MEZZ)

TUEBOR WAREHOUSE (LADDER)

WACHOVIA 2004 C11

SRPT 2014-STAR

UBS 2012-C1

WACHOVIA 2004 C15


STARWOOD CITI REPO SUB 6


UBS WAREHOUSE


WACHOVIA 2004-C11 (COMPANION)


STARWOOD MORT FUNDING- MORGAN STANLEY REP


UBS-BARCLAYS 2012-C2


WACHOVIA 2004-C12

STARWOOD MORTGAGE CAPITAL WAREHOUSE

UBS-BARCLAYS 2012-C4

WACHOVIA 2005 C17

STARWOOD PROPERTY MORTGAGE LLC WAREHOUSE

UBS-CITIGROUP 2011-C1

WACHOVIA 2005-C16

WACHOVIA 2005-C18

WACHOVIA 2007-C32

WFCM 2014-LC16 COMPANION


WACHOVIA 2005-C19


WACHOVIA 2007-C32 COMPANION


WFCM 2014-LC18

WACHOVIA 2005-C20

WACHOVIA 2007-C33

WFCM 2014-TISH


WACHOVIA 2005-C21


WACHOVIA 2007-C33 COMPANION


WFCM 2015-BXRP

WACHOVIA 2005-C21 (COMPANION)

WACHOVIA 2007-C34

WFCM 2015-C26


WACHOVIA 2005-C22


WACHOVIA 2007-C34 COMPANION


WFCM 2015-C27

WACHOVIA 2006 WHALE 7 NON TRUST

WACHOVIA 2007-WHALE 8

WFCM 2015-C28

WACHOVIA 2006-C23

WACHOVIA 2007-WHALE 8 NON TRUST

WFCM 2015-C28 COMPANION

WACHOVIA 2006-C24

WACHOVIA GENERAL PARTICIPANT

WFCM 2015-C29

WACHOVIA 2006-C25

WACHOVIA RED - TAX CREDIT

WFCM 2015-C29 COMPANION

WACHOVIA 2006-C25 (COMPANION)

WASHINGTON SUB, LLC

WFCM 2015-C30

WACHOVIA 2006-C26

WEST RIVER WAREHOUSE

WFCM 2015-C30 COMPANION


WACHOVIA 2006-C27


WESTERN ALLIANCE BANK WAREHOUSE


WFCM 2015-C31

WACHOVIA 2006-C27 - COMPANION

WESTIN TIME SQUARE MEZZANINE

WFCM 2015-C31 Companion

WACHOVIA 2006-C28

WESTIN TIME SQUARE MEZZANINE 2

WFCM 2015-LC20

WACHOVIA 2006-C29

WFCM 2012-LC5

WFCM 2015-LC22


WACHOVIA 2006-C29 COMPANION


WFCM 2013-120B


WFCM 2015-NXS1


WACHOVIA 2006-WHALE 7


WFCM 2013-BTC


WFCM 2015-NXS1 COMPANION


WACHOVIA 2007-C30


WFCM 2013-LC12


WFCM 2015-NXS2


WACHOVIA 2007-C30 COMPANION


WFCM 2013-LC12 COMPANION


WFCM 2015-NXS2 COMPANION


WACHOVIA 2007-C31


WFCM 2014- LC18 COMPANION


WFCM 2015-NXS3

WACHOVIA 2007-C31 COMPANION

WFCM 2014-LC16

WFCM 2015-NXS3 COMPANION


WFCM 2015-SG1


WFRBS 2013-C13


WFRBS 2014-C22 COMPANION


WFCM 2015-SG1 Companion


WFRBS 2013-C14


WFRBS 2014-C23


WFCM10C1


WFRBS 2013-C15


WFRBS 2014-C23 COMPANION


WFCM10C1 (PARTICIPATION)_BASIS


WFRBS 2013-C15 COMPANION


WFRBS 2014-C24


WFLD 2014-MONT


WFRBS 2013-C16


WFRBS 2014-C24 COMPANION


WFRBS 2011-C3


WFRBS 2013-C16 COMPANION


WFRBS 2014-C25


WFRBS 2011-C5


WFRBS 2013-C17


WFRBS 2014-C25 COMPANION


WFRBS 2012-C10


WFRBS 2013-C18


WFRBS 2014-LC14

WFRBS 2012-C6

WFRBS 2013-UBS1

WFRBS11C2


WFRBS 2012-C7


WFRBS 2014-C19 COMPANION


WFRBS11C2 (PARTICIPATION)_WEST RIVER

WFRBS 2012-C8

WFRBS 2014-C19W

WFRBS11C4


WFRBS 2012-C9


WFRBS 2014-C20


WFRBS11C4 (COMPANION)_LIBERTYLIFE

WFRBS 2013 - C17 COMPANION

WFRBS 2014-C21

YELLOW BRICK REAL ESTATE CAPITAL I, LLC

WFRBS 2013-C11

WFRBS 2014-C21 COMPANION

MSFMSFF WH


WFRBS 2013-C12


WFRBS 2014-C22


CGCMT 2015-GC33 Companion


LCF UBS Bank Repo


FREMF 2015-KJ02


FREMF 2015-KF11


MSBAM 2015-C27


CSAIL 2015-C4


JPMBB 2015-C33


JPMBB 2015-C33 Companion


FREMF 2015-KF12


WFCM 2015-NXS4


(Pearlmark) Prep Investment Advisors WH


FREMF 2015-K721


FREMF 2015-K51

WFCM 2015-P2

JPMCC 2015-JP1

CITIGROUP UK WAREHOUSE


GOLDMAN SACHS UK WAREHOUSE


WELLS FARGO BANK- PARTICIPATION


WFB - PORTFOLIO SLAM

WFB - PORTFOLIO

WFB - HELD FOR SALE

WFB - BRIDGE LOANS


RECM WFFL SELF STORAGE


RECM WFFL SELF STORAGE


WFBCREAM


WFB - WFRF PORTFOLIO


WFB - WFRF MCDONALDS


MLFT 2006-1


CIBC


RAYMOND JAMES BANK


VERTICAL CRE CDO


CAPITAL TRUST, INC


PNC Bank


WELLS FARGO IMMG

SOVEREIGN BANK NA

TD BANK

UNION BANK


CBA-MEZZANINE CAPITAL FINANCE,


LBUBS2005C2 COMPANION


LBUBS2005C3 COMPANION

CRE/AFS ESCROW ONLY LOANS

MLCFC 2007 C7

RECM NUVEEN


FNMA World Savings


RECM GUGGENHEIM


World Savings


RECM FANNIE MAE II


RBS Citizens


RECM FANNIE MAE TRANSFER


MUFG UNION BANK WAREHOUSE


WACHOVIA STRUCTURED FINANCE


WACHOVIA STRUCTURED FINANCE

COMM 2014-CCRE20 COMPANION

OWS BCA FUNDING WAREHOUSE

WFCM 2015-LC20 COMPANION

OWS BACF SPV LLC (OWS WH)

COMM 2015-CCRE23 COMPANION

TRIANGLE (NORTHSIDE-ROSSER DEB

REGIONS BANK

FIRSTKEY MASTER SELLER 1 LLC (

RESOURCE (RCC REAL ESTATE SPE

MSBAM 2015-C27 COMPANION

WFBNA ITF CITIBANK NA

GSMS 2015-GC34 COMPANION


LOGISTICS UK 2015-PLC


SBL 2015-KIND


CMTG/CN MORTGAGE REIT LLC (MA

CONCORD REAL ESTATE CDO 2006- 1 (CERITOS
 

MARATHON STRUCTURED FINANCE FUND LP
 

MLFT 2006-1 (COMPANION)_CAPTRUST
 


WACHOVIA 2004 C14
 

GECC 2000-1

1999-LIFE1


WACHOVIA 2002 C2
 


COMM 2013-FL3
 

MSCI04HQ3


FREMF 2013-K502 - PRIMARY ONLY
 


 
FREMF 2013 KF02 PRIMARY ONLY
 

JPM05LDP3


JPMC 2006-LDP7 COMPANION
 


FREMF 2014 KF03 (PRIMARY)
 

WACHOVIA 2002 C1


CONCORD REAL ESTATE CDO 2006- 1


NS 2012-1

WACHOVIA 2003-C8

JPMC 2001 CIBC3
 


BREDS LOAN CAPITAL REPO WAREHOUSE
 

WACHOVIA CRE CDO 2006-1
 

LB UBS 2002 C1
 

RBS 2010-MB1

WACHOVIA 2005-C20 (COMPANION)

WACHOVIA 2006-C24 (COMPANION)

NEWCASTLE CDO IX

MS01TOP1

GREENWICH CAPITAL FINANCIAL PRODUCTS INC

RBS WAREHOUSE

CITIGROUP 2006-FL2


 
NORTHSTAR-DORAL WAREHOUSE (NRFC)
 

SAF FUNDING, LLC


BREDS LOAN CAPITAL II REPO WAREHOUSE
 

KEARNY CREDIT FACILITY WAREHOUSE


NRFC WAREHOUSE (SOHO HOUSE)
 

MS2000LIFE1

JPMC 2005-LDP2 COMPANIONS
 


GSMS 2015-GS1
 

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 withsuch servicing activities.


X

 

 

 

 

 


1122(d)(l)(iii)

Any requirements inthe transaction agreements to maintain a back-up servicer for the pool assets are maintained.

 

 

 

X

 

 


 
 
 
 
1122(d)(1)(iv)

A fidelity bond and errors and omissions policy is  in effect on the party participating in the servicing function throughout the reporting period in the amount of coverage required by and otherwise in accordance with the terms of the transaction agreements.


 
X

 

 

 

 

 


 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

 


 
 
 
 
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

 

 

 

 


 
 
 
 
l122(d)(2)(iii)

Advances of funds or guarantees regarding collections, cash flows or distributions, and any interest or other fees charged for such advances, are made, reviewed and approved as specified in the transaction agreements.


X

 

 

 

 


 
 
 
 
1122(d)(2)(iv)

The related accounts for the transaction, such as  cash reserve accounts or accounts established as a form of overcollateralization, are separately maintained (e.g., with respect to commingling of cash) as set forth in the transaction agreements.


X

 

 

 

 


 
 
 
 
 
 
 
 
1122(d)(2)(v)

Each custodial account is maintained at a federally insured depository institution as set forth in the transaction agreements. For purposes of this criterion, "federally insured depository institution" with respect to a foreign financial institution means a foreign financial institution that meets the requirements of Rule 13k- 1(b)(1) of the Securities Exchange Act.


 
 
X

 

 

 

 


1122(d)(2)(vi)

Unissued checks are safeguarded so as to prevent unauthorized access.

X

 

 

 

 


 
 
 
  
 
 
  
 
1122(d)(2)(vi i)

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 with in 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 pool  assets serviced  by the Servicer.

 

 

 

X


 
1122(d)(3)(ii)

Amounts due to investors are allocated and remitted in accordance with timeframes, distribution priority and other terms set forth in the transaction agreements.

 

 

 


X


 
1122(d)(3)(iii)

Disbursements made to an investor are posted within two business days to the Servicer's investor records, or such other number of days specified in the transaction agreement

 

 

 


X


1122(d)(3)(iv)

Amounts remitted to investors per the investor reports agree with cancelled checks, or other form of payment, or custodial bank statements.

 

 

 

X

Pool Asset Ad ministration

 


 
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(l)

 

 

 

 


 
 
 
 
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 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

 

 

 

 


 
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)

 

 


 
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).