Attached files

file filename
EX-31 - EX-31 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex31.htm
EX-34.5 - EX-34.5 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex345.htm
EX-34.1 - EX-34.1 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex341.htm
EX-35.4 - EX-35.4 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex354.htm
EX-34.6 - EX-34.6 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex346.htm
EX-33.6 - EX-33.6 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex336.htm
EX-34.3 - EX-34.3 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex343.htm
EX-33.8 - EX-33.8 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex338.htm
EX-35.2 - EX-35.2 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex352.htm
EX-33.2 - EX-33.2 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex332.htm
EX-35.11 - EX-35.11 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex3511.htm
EX-34.10 - EX-34.10 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex3410.htm
EX-35.12 - EX-35.12 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex3512.htm
EX-33.17 - EX-33.17 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex3317.htm
EX-34.12 - EX-34.12 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex3412.htm
EX-33.10 - EX-33.10 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex3310.htm
EX-34.17 - EX-34.17 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex3417.htm
EX-33.12 - EX-33.12 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex3312.htm
EX-33.5 - EX-33.5 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex335.htm
EX-33.3 - EX-33.3 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex333.htm
EX-34.8 - EX-34.8 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex348.htm
EX-35.3 - EX-35.3 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex353.htm
EX-33.7 - EX-33.7 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex337.htm
EX-35.7 - EX-35.7 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex357.htm
EX-33.4 - EX-33.4 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex334.htm
EX-34.4 - EX-34.4 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex344.htm
10-K - 10-K - Citigroup Commercial Mortgage Trust 2015-GC31d135995d10k.htm
EX-35.8 - EX-35.8 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex358.htm
EX-34.7 - EX-34.7 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex347.htm
EX-34.2 - EX-34.2 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex342.htm
EX-35.5 - EX-35.5 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex355.htm
EX-35.1 - EX-35.1 - Citigroup Commercial Mortgage Trust 2015-GC31d135995dex351.htm

Exhibit 33.1

 

LOGO    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)(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)(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.

 

LOGO


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)(l)(i)    Policies and procedures are instituted to monitor any performance or other triggers and events of default in accordance with the transaction agreements.    X    X      
1122(d)(l)(ii)    If any material servicing activities are outsourced to third parties, policies and procedures are instituted to monitor the third party’s performance and compliance with such servicing activities.    X         
1122(d)(l)(iii)    Any requirements in the transaction agreements to maintain a back-up servicer for the 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         


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
   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         
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         


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 as to the total unpaid principal balance and number of pool assets serviced by the Servicer.             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)(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            
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)         


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
subservicer(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 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 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)(1) 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).