Exhibit 33.7
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Commercial Mortgage Servicing
D1050-084, 8th Floor 401
South Tryon Street Charlotte, NC 28202 |
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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, 2016. 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, 2016 with respect to the Platform, because there were no occurrences of events that would require the Company to perform such activities.
With respect to servicing criteria 1122(d)(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,
2016. 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, 2016, 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.
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| Client Solutions
1-800-326-1334 8:00 am to 6:00 pm Eastern Time M – F
Fax 704-715-0034 or commercial.servicing@wellsfargo.com |
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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, 2016.
February 27,
2017
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| /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
(Pearlmark) Prep Investment Advisors WH
1166 AVENUE OF AMERICAS 2005-C6
1166 AVENUE OF THE AMERICAS 2002-C5
1211 Avenue of the Americas 2015-1211
1345 Aveneu of the
Americas Park Ave FB 2005-1
1345FB2005 (COMPANION)
2001-CMLB-1
225
LIBERTY STREET TRUST 2016-225L
225 LIBERTY STREET TRUST 2016-225L Companion
3 WORLD TRADE CENTER 2014
7 WORLD TRADE CENTER 2012-WTC
7 WORLD TRADE CENTER 2012-WTC COMPANION
A10 2013-1 BACK UP SERVICER
ACCOR MEZZ WAREHOUSE
ACM
2016-1
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
AOA
2015-1177
ARCHETYPE & BARCLAYS REPO
Aviva
Life & Pensions UK Limited WH
BACM 2016-UBS10
BACM2007-1
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
BAMLL 2016-ASHF-SPECIAL SERVIC
BAMLL 2016-ISQR
BAMLL
2016-SS1
BANC OF AMERICA COMM MTG 2005-6
BANC OF AMERICA COMM MTG 2006-1
BANC OF AMERICA COMM MTG 2006-2
BANC OF AMERICA COMM MTG 2006-5
BANC OF AMERICA COMM MTG 2007-3
BANCORP 2016 CRE1
BANCORP 2016 CRE1 COMPANION
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
BBCMS 2016-ETC
BBCMS 2016-ETC COMPANION
BBCRE 2015-GTP
BBSG 2016-MRP
BB-UBS 2012-SHOW
BB-UBS 2012-TFT
BEAR 1999-C1
BELVEDERE
CAPITAL WAREHOUSE
BERRY ENTERPRISES WAREHOUSE
BHMS
2014-ATLS
BLACKSTONE (BRE/MWT)
BLCP 2014-CLRN
BMC MORTGAGES VI
BRIGADE CAPITAL MGMT WAREHOUSE
BROE WAREHOUSE
BS01TOP2
BSB06001
BSC00WF2
BSC01TP4
BSC02TP6
BSC03PWR2
BSC04PWR3
BSC04PWR4
BSC04PWR5
BSC04PWR6
BSC05PWR10
BSC05PWR7
BSC05PWR8
BSC05PWR9
BSC06PWR11
BSC06PWR12
BSC06PWR13
BSC06PWR14
BSC07PWR15
BSC07PWR16
BSC07PWR17
BSC07PWR18
BSC99WF2
BSCM02TOP8
BSCM03TOP10
BSCM03TOP12
BSCM04TOP14
BSCM04TOP16
BSCM05TOP18
BSCM05TOP20 (NONPOOLED)
BSCM06TOP22
BSCM06TOP24
BSCM07TOP26
BSCM07TOP28
BSCM07TOP28 (COMPANION) 1_BALDEAGLE
BSCM07TOP28 (COMPANION) 2_STARWOOD
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
CAPITAL TRUST, INC
CAPLEASE CDO 2005-1
CBA-MEZZANINE CAPITAL FINANCE,
CD 2006-CD2
CD 2006-CD3
CD 2007-CD4
CD 2007-CD4 COMPANION
CD 2007-CD5
CD 2016
CD2
CD 2016-CD2 COMPANION
CFCRE 2015-RUM
CFCRE 2016-C3
CFCRE 2016-C3 COMPANION
CFCRE 2016-C4
CFCRE 2016-C6
CFCRE 2016-C6 COMPANION
CG FUNDING I LLC
CG FUNDING II LLC
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
CGCMT 2015-GC31
CGCMT 2015-GC31 COMPANION
CGCMT 2015-GC33
CGCMT 2015-GC33 COMPANION
CGCMT
2015-P1
CGCMT 2015-P1 COMPANION
CGCMT 2015-SSHP
CGCMT
2016-C1
CGCMT 2016-GC36-SPECIAL SERVIC
CGCMT 2016-GC37
CGCMT
2016-P3
CGCMT 2016-P4
CGCMT 2016-P4 COMPANION
CGRBS 2013-VNO5TH
CGWF 2013-RKWH
CGWF 2013-RKWH COMPANION
CHASE
1999-2
CHASE 2000-3
CHASE-FUNB 1999-1
CIBC
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
CITIGROUP
2013-SMP
CITIGROUP CMT 2004 C1
CITIGROUP GLOBAL MARKETS REALTY CORP
CITIGROUP UK WAREHOUSE
CITY CENTER 2011-CCHP
CITY CENTER 2011-CCHP COMPANION
CLAROS MORTGAGE TRUST WAREHOUSE
CLI INSURANCE SERVICING
CLMT 2016-CLNE
CMAT 1999 C1
CMTG/CN MORTGAGE REIT LLC (MA
COBALT 2006-C1
COBALT
2007- C3
COBALT 2007- C3 COMPANION
COBALT 2007-C2
COBALT 2007-C2 COMPANION
COLONY CDCFIV WAREHOUSE
COLONY COLFINNOMA WAREHOUSE
COMM 2009-K3
COMM 2009-K4 PRIMARY
COMM 2010-C1
COMM 2012-9W57
COMM 2012-CCRE1
COMM 2012-CCRE2
COMM 2012-CCRE3
COMM 2012-CCRE4
COMM
2012-LC4
COMM 2013-CCRE10
COMM 2013-CCRE10 COMPANION
COMM 2013-CCRE12
COMM 2013-CCRE13
COMM 2013-CCRE6
COMM 2013-CCRE6 COMPANION
COMM 2013-FL3 COMPANION
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-CCRE20 COMPANION
COMM 2014-FL4
COMM 2014-FL4 COMPANION
COMM 2014-FL5 COMM
2014-KYO
COMM 2014-LC15
COMM 2014-LC15 COMPANION
COMM 2014-LC17
COMM 2014-LC17 COMPANION
COMM
2014-PAT
COMM 2014-UB6 PRIMARY ONLY
COMM 2014-UBS3
COMM 2014-UBS3 COMPANION
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-CCRE23 COMPANION
COMM 2015-CCRE24
COMM 2015-CCRE24 COMPANION
COMM 2015-CCRE25
COMM 2015-CCRE26
COMM 2015-CCRE26 COMPANION
COMM 2015-LC23
COMM 2015-LC23 COMPANION
COMM
2015-PC1
COMM 2015-PC1 COMPANION
COMM 2016-787S
COMM 2016-787S COMPANION
COMM 2016-CCRE28
COMM
2016-DC2
COMM 2016-DC2 COMPANION
COMM07FL14
COMM07FL14 (COMPANION) 2_SOCIETE GENERAL
COMM07FL14 (NONPOOLED)
COMMUNITY SOUTH BANK PORTFOLIO
CONCORD REAL ESTATE CDO 2006-1 (CERITOS)
CORE 2015- TEXW
CORE 2015-CALW
CORE 2015-WEST
COUNTRYWIDE
2007-MF1
CRE/AFS ESCROW ONLY LOANS
CRESS 2008-1 CDO_PLAZAELSEGUNDO
CREST 2003-2
CS FIRST
BOSTON 1998 C2
CSAIL 2015-C2
CSAIL 2015-C2 COMPANION
CSAIL
2015-C4
CSAIL 2016-C7
CSAIL 2016-C7 COMPANION
CSCMC
2007-C4
CSCMT 2007-C2
CSCMT 2007-C3
CSF99C01
CSFB 2006-C2
CSFB94CFB1
CSMC
2014-USA
CSMC 2016-MFF
CSMC 2016-NXSR
CSMC 2016-NXSR COMPANION
DAVIS COMPANIES WAREHOUSE
DBCCRE 2014-ARCP
DBJPM 2016-C1
DBJPM 2016-C1 COMPANION
DBJPM 2016-SFC
DBJPM 2016-SFC COMPANION
DBUBS 2011- LC3
DBUBS
2011-LC1
DBUBS 2011-LC1 COMPANION
DBUBS 2011-LC2
DBWF 2015-LCM
DBWF 2015-LCM COMPANION
DBWF 2016-85T
DBWF 2016-85T COMPANION
DELPHI CRE FUNDING (ACORE WAREHOUSE)
DESERT RIDGE MEZZ A WAREHOUSE
DEUTSCHE TRUST COMPANY LIMITED
DEXIA REAL ESTATE PORTFOLIO
DLJ 1998-CG1
DLJ 1999-CG1
DLJ 1999-CG2
DLJ 1999-CG3
DMARC 1998-C1
DOLLAR GENERAL
ELLIOTT WAREHOUSE
ENERGY PLAZA LEASE TRUST 2002
FG MANAGEMENT (FGUSRED) WAREHOE
FII F DEBT ACCT PTE LTD
FIRST TENNESSEE BANK
FIRSTKEY MASTER SELLER 1 LLC
FIVE MILE WAREHOUSE
FIVE MILE WAREHOUSE (GS)
FKL 2015-SFR1
FKL SELLER 1 LLC
-WF REPO
FNMA WORLD SAVINGS
FORT CRE 2016-1
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
FREDDIE MAC 2010 K-SCT
FREMF 2010-K6 PRIMARY ONLY
FREMF 2010-K7
FREMF 2010-K8
FREMF 2010-K9
FREMF 2011 K12 PRIMARY ONLY
FREMF 2011-K10 - PRIMARY ONLY
FREMF 2011-K11
FREMF 2011-K13
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 2012-K22 (PRIMARY ONLY)
FREMF 2012-K23
FREMF
2012-K501 - PRIMARY ONLY
FREMF 2012-K705 - PRIMARY ONLY
FREMF 2012-K706
FREMF 2012-K707
FREMF 2012-K708
FREMF 2012-K709 - PRIMARY ONLY
FREMF 2012-K710 PRIMARY ONLY
FREMF 2012-K711
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
FREMF 2013-K33
FREMF 2013-K34
FREMF 2013-K35 (PRIMARY)
FREMF 2013-K712 PRIMARY ONLY
FREMF 2013-KS01 PRIMARY
FREMF 2014 - K503-SPECIAL SERV
FREMF 2014 K37 (PRIMARY)
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
FREMF 2015-K1501 PRIMARY
FREMF
2015-K42
FREMF 2015-K43 (PRIMARY)
FREMF 2015-K44
FREMF 2015-K45
FREMF 2015-K46 PRIMARY
FREMF 2015-K47
FREMF 2015-K48
FREMF 2015-K49
FREMF 2015-K50 (PRIMARY)
FREMF
2015-K51
FREMF 2015-K719
FREMF 2015-K720
FREMF 2015-K721
FREMF 2015-KF07 (PRIMARY)
FREMF 2015-KF09 (PRIMARY)
FREMF 2015-KF10 (PRIMARY)
FREMF 2015-KF11
FREMF 2015-KF12
FREMF 2015-KJ01 (PRIMARY)
FREMF 2015-KJ02
FREMF 2015-KKA PRIMARY
FREMF 2015-KP02 (PRIMARY)
FREMF 2015-KS03
FREMF 2016 K504
FREMF 2016 K52 (PRIMARY)
FREMF 2016 K53
FREMF 2016 K54 (PRIMARY)
FREMF 2016 K55
FREMF 2016 K56 (PRIMARY)
FREMF 2016 K57
FREMF 2016 K722 (PRIMARY)
FREMF 2016 KBAM (PRIMARY AND SPECIAL)
FREMF 2016 KC01 (PRIMARY
AND SPECIAL)
FREMF 2016 KF13 (PRIMARY)
FREMF 2016 KF14
FREMF 2016 KF15
FREMF 2016 KF17 (PRIMARY)
FREMF 2016 KF18 (PRIMARY AND SPECIAL)
FREMF 2016 KF19
FREMF 2016 KF20 (PRIMARY AND SPECIAL)
FREMF 2016 KF21
(PRIMARY)
FREMF 2016 KF23 (PRIMARY AND SPECIAL)
FREMF
2016 KIR1
FREMF 2016 KJ03 (PRIMARY AND SPECIAL)
FREMF
2016 KJ05 (PRIMARY AND SPECIAL)
FREMF 2016 KJ08 (PRIMARY AND SPECIAL)
FREMF 2016 KP03 (PRIMARY)
FREMF 2016 KS06
FREMF 2016 KS07
FREMF 2016 KW01
FREMF 2016 KX02 (PRIMARY)
FREMF 2016-K59
FREMF 2016-K60
FREMF 2016-K723 (PRIMARY AND SPECIAL)
FREMF 2016-KF16-SPECIAL SERVIC
FREMF 2016-KF24 (PRIMARY)
FREMF 2016-KF25 (PRIMARY)
FREMF 2016-KJ04-SPECIAL SERVIC
FREMF 2016-KJ07-SPECIAL SERVIC
FREMF 2016-KJ09 (PRIMARY AND
SPECIAL)
FULB 1997 C2
FUNB 1999 C4
FUNB 2000 C1
FUNB 2000 C2
FUNB 2001 C2
FUNB 2001 C2 B NOTES
FUNB 2001 C3
FUNB 2001 C3 B NOTES
FUNB 2001 C4
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
GOLDMAN 2006-GG6 COMPANIONS
GOLDMAN 2006-GG8
GOLDMAN 2006-GG8 COMPANIONS
GOLDMAN 2007-GG10
GOLDMAN 2007-GG10 COMPANION
GOLDMAN 2010-K5 - PRIMARY ONLY
GOLDMAN SACHS 2005-ROCK
GOLDMAN SACHS UK WAREHOUSE
GOLDMAN SACHS WAREHOUSE
GRACE 2014-GRCE
GRAND PACIFIC BUSINESS LOAN TRUST 2005-1
GREENWICH CAPITAL FINANCIAL PRODUCTS INC
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
GSMS 2010-C2
GSMS 2010-C2 COMPANION
GSMS 2011-GC3
GSMS 2011-GC5
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
GSMS 2014-GC26
GSMS 2015-590M
GSMS 2015-590M COMPANION
GSMS 2015-GC28
GSMS 2015-GC34
GSMS 2015-GC34 COMPANION
GSMS 2015-GS1
GSMS
2016 GS4
GSMS 2016-GS4 COMPANION
GSMS 2016-RENT
GSMS 2016-RENT COMPANION
GSMSC 2010-C1
GSMSC 2010-C1 COMPANION
GSMSC04GG2
GSMSC04GG2 (COMPANION) 1_VARIABLELIFE
HBST 2015-HBS
HILLCREST WAREHOUSE
HILTON 2016-HHV
HILTON
2016-HHV COMPANION
HILTON 2016-SFP
HUDSON YARDS 2016-10HY
HUDSON YARDS 2016-10HY COMPANI
HYUNDAI INVESTMENTS (10HY MEZZ
ICBC -LIMITED LONDON BRANCH UK
WAREHOUSE
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
JPM 2012-CIBX COMPANION
JPM06CIBC15
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 2014-C25 COMPANION
JPMBB 2015-C28
JPMBB 2015-C28 COMPANION
JPMBB 2015-C29
JPMBB 2015-C30
JPMBB 2015-C30 COMPANION
JPMBB 2015-C32
JPMBB 2015-C32 COMPANION
JPMBB
2015-C33
JPMBB 2015-C33 COMPANION
JPMBB 2016-C1
JPMC
2001 CIBC3
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
JPMC
2014-C20
JPMC 2014-C20 COMPANION
JPMC03LN1
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
JPMCC
2015-JP1
JPMCC 2015-JP1 COMPANION
JPMCC 2016-ASH
JPMCC
2016-COSMO
JPMCC 2016-JP2
JPMCC 2016-JP2 COMPANION
JPMCC 2016-JP4
JPMCC 2016-JP4 COMPANION
JPMCC 2016-NINE
JPMCC 2016-NINE COMPANION
JPMDB 2016-C2
JPMDB
2016-C2 COMPANION
JPMDB 2016-C4
JPMDB 2016-C4 COMPANION
KGS-ALPHA REAL ESTATE
KGS-ALPHA RECM WH REPO W/ CITIBANK
KIWOOM NONGHYUP WAREHOUSE
LADDER CAPITAL LLC REPO
LADDER DEUTSCHE REPO
LADDER JPM REPO
LADDER MET LIFE REPO
LADDER VI REIT WAREHOUSE
LADDER VI TRS WAREHOUSE
LADDER WELLS FARGO REPO
LB 1998 C4
LB 1999 C1
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
LB UBS 2006-C7
LB UBS 2006-C7 COMPANION
LB UBS 2007-C2 COMPANION
LB UBS 2008-C1
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
LBUBS05C3 (SENIOR MEZZ)
1_METLIFE
LBUBS05C3 (SENIOR MEZZ) 2_ING
LBUBS05C3 (SENIOR
MEZZ) 3_LRP
LBUBS05C3 (SENIOR MEZZ) 4_AIBDEBT
LBUBS05C3
(SENIOR MEZZ) 5_BAYERISCHE
LBUBS2005C2 COMPANION
LBUBS2005C3 COMPANION
LCCM
2014-909
LCCM2013GCP
LCF UBS BANK REPO
LCRT HOLDINGS LLC WAREHOUSE
LEHMAN BROTHERS WAREHOUSE
LEHMAN-UBS 2005 C5 COMPANION
LIBREMAX WAREHOUSE
LOANCORE (JEFFERIES) WAREHOUSE
LOGISTICS UK 2015-PLC
LONE STAR REPO WITH WELLS FARGO
LONESTAR (RELIUS) WAREHOUSE 2013
LONESTAR REPO WITH CB
LSTAR 2015-3
LSTAR 2016-4
LSTAR I LLC REPO
LSTAR II LLC (CITIREPO)
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
MERRILL LYNCH 1996 C2
MERRILL LYNCH 1998 C2
MERRILL LYNCH 2008-C1
METLIFE EUROPE LIMITED UK WAREHOUSE
METROPOLITAN LIFE INS CO UK WH
MEZZ CAP 2004-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
MFF MEZZANINE
MKP CREDIT MASTER FUND MEZZANINE
MKP CREDIT MASTER FUND WAREHOUSE
ML 1997-C2
ML 1998-C3
ML-CFC 2006-1
ML-CFC 2006-2
MLCFC 2007 C7
ML-CFC 2007-6
ML-CFC 2007-7
ML-CFC 2007-7 COMPANION
MLCFC06-4
MLCFC07-5
MLCFC07-5 (COMPANION)_LEXINGTON
MLCFC07-6
MLCFC07-6 (COMPANION)_ASTAR
MLCFC07-8
MLCFC07-9
MLFT 2006-1
MLFT 2006-1 (COMPANION)_CAPTRUST
MLMT 2002 MW1
MLMT 2005-CKI1
MLMT
2006-C2
MLMT06C1
MLMT07C1
MORGAN GUARANTY TRUST CO. OF NY
MORGAN STANLEY
MORGAN STANLEY 2007 IQ14
MORGAN STANLEY 2007-HQ13
MORGAN STANLEY 2007-HQ13 COMPANION
MORGAN STANLEY 2011-C3
MORGAN STANLEY BAML 2012-C6
MORGAN STANLEY WAREHOUSE
MS01TOP1
MS03TOP11
MS04TOP13
MS04TOP15
MS05TOP17
MS05TOP19
MS06TOP21
MS06TOP23
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
MSBAM 2014-C15 COMPANION
MSBAM 2014-C16
MSBAM 2014-C17
MSBAM 2014-C18
MSBAM 2014-C19
MSBAM
2014-C19 COMPANION
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
MSBAM 2015-C27
MSBAM 2015-C27 COMPANION
MSBAM 2016-C28
MSBAM 2016-C28 COMPANION
MSBAM 2016-C29
MSBAM 2016-C30
MSBAM 2016-C30 COMPANION
MSBAM 2016-C31
MSBAM 2016-C31 COMPANION
MSBAM 2016-C32
MSC 2014-CPT
MSC 2014-MP
MSC 2015-420
MSC 2015-420 COMPANION
MSC 2016-BNK2
MSC 2016-BNK2 COMPANION
MSC04HQ4
MSC05HQ6
MSC05HQ6 (COMPANION)_PRUDENTIAL
MSC05HQ7
MSC06HQ10
MSC06IQ11
MSC07HQ12
MSC07HQ12 (COMPANION) 1_CIT
MSC07HQ12 (COMPANION) 2_DEUTSCHEAG
MSC07IQ13
MSC07IQ14
MSC07IQ16
MSC98WF2
MSC99WF1
MSCBB 2016-MART
MSCBB 2016-MART COMPANION
MSCI
2016-PSQ
MSCI03IQ6
MSCI04HQ3
MSCI04IQ7
MSCI04IQ8
MSCI05IQ9
MSCI06HQ8
MSCI06HQ9
MSCI06TOP21 (NONPOOLED)
MSCI2007IQ16
MSD01TP3
MSDW03HQ2
MSDW03TOP9
MSDWMC OWNER TRUST
2000-F1
MSFMSFF WH
MSJP 2015-HAUL
MUFG UNION BANK WAREHOUSE
NATIXIS WAREHOUSE
NBS REAL ESTATE CAPITAL WAREHOUSE
NLY 2014-FL1
NORTEL
NETWORKS TRUST 2001-1
NORTHSTAR (CB LOAN NT-II,LLC) CB REPO
NORTHSTAR (IVERNESS HOTEL SLNT-II) REPO
NORTHSTAR (NS HEALTHCARE PT 2) WAREHOUSE
NORTHSTAR 2013-1 (CLO)
NORTHSTAR 2016-1
NORTHSTAR CDO IX PRIMARY (MEMORIAL MALL)
NORTHSTAR CDO VI
NORTHSTAR CDO VIII
NORTHSTAR DB LOAN NT-II REPO
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
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
OCH ZIFF CG FUNDING I LLC
OCH ZIFF CG FUNDING II LLC
OMEGA WAREHOUSE
ONE LINCOLN 2004-C3
ONE WEST BANK REPO
ONE WILLIAM STREET CAP MASTER FUND WH
OREI MEZZ II OHANA WAREHOUSE
OWS ABS MASTER FUND II, LP
OWS BACF SPV LLC (OWS WH)
OWS BCA FUNDING WAREHOUSE
OWS CF II SPV LLC WAREHOUSE
OWS CF III WAREHOUSE
OWS CF SUB I WAREHOUSE
OWS COF I MASTER WH
OWS CREDIT OPPORTUNITY I WH
OWS I ACQUISITIONS, LLC WH
OXFORD PROPERTIES WAREHOUSE
OXFORD PROPERTIES WAREHOUSE 2
PCMT03PWR1
PCT 2016-PLSD
PEOPLE’S UNITED BANK_COLE MT AND PPG (PA
PFP 2015-2
PFP II SUB I, LLC
PFP III 2014-1
PFP III
SUB I, LLC
PILLAR FUNDING (COLUMN FINANCIAL REPO)
PILLAR
FUNDING LLC WAREHOUSE
PIMCO (GCCU I LLC)
PIMCO (TOCU I
LLC)
PNC BANK
PREDF WAREHOUSE
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
QCMT13QC
QUADRANT MEZZANINE WAREHOUSE
RAITH RE FUND I LP WAREHOUSE
RAITH WAREHOUSE
RAMSFIELD (CVI ESJ LLC ) WAREH
RAYMOND JAMES BANK
RBS CITIZENS
RBSCF 2013-GSP
RBSCF 2013-SMV
RCP SUB WF REPO
RECM AND COMPASS (KR OFFICE 2)
RECM FANNIE MAE II
RECM FANNIE MAE TRANSFER
RECM GUGGENHEIM
RECM NUVEEN
RECM
WFFL SELF STORAGE
REGIONS BANK WAREHOUSE
REMIC ASSET
HOLDINGS WAREHOUSE
RESOURCE (RCC REAL ESTATE SPE
RESOURCE
2013-CRE1
RESOURCE 2014-CRE2
RESOURCE CAPITAL CORP.
WAREHOUSE
RESOURCE CAPITAL REPO WAREHOUSE
RESOURCE REAL
ESTATE FUNDING CDO 2006-1
RESOURCE REF CDO 2007-1
RESOURCES REPO WITH DB
RIALTO REPO W/ GS
RIALTO REPO WITH WF
RIALTO WAREHOUSE 2013
RIVER MARKET BROE WAREHOUSE
RLJ III - FINANCE HOLDINGS, LLC
RMF SUB 4 LLC (CITIREPO)
RMF SUB LLC WF REPO
RMF SUB2 LLC (RIALTO REPO)
ROC DEBT STRATEGIES II MORGAN
ROC DEBT STRATEGY FUND MANAGER LLC
ROCKINCOME WAREHOUSE
ROCKWOOD (375 PARK) WAREHOUSE
ROCKWOOD CAPITAL, LLC
(NORTHROCK)
RSO 2015-CRE3
RSO 2015-CRE3 COMPANION
RSO 2015-CRE4
RSO 2015-CRE4 (COMPANION)
SAPIR ORGANIZATION(1009 5TH AV
SAS WAREHOUSE 2013 (H2)
SBL 2015-KIND
SBL 2016-KIND
SCG 2013-SRP1
SEER CAPITAL MANAGEMENT LP
SFAVE 2015-5AVE
SGCMS
2016-C5
SGCMS 2016-C5 COMPANION
SHELTER OPPORTUNITIES WAREHOUSE
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
SOVEREIGN BANK NA
SPREF WH I LLC (DEUTSCHE REPO)
SPREF WH II WF REPO
SPREF WH III (SILVERPEAK) COLUMN REPO
SRE FW MEZZ WAREHOUSE
(RIDGMAR MEZZ)
SRPT 2014-STAR
STARWOOD SUB 14 REPO
STARWOOD CITI REPO SUB 6
STARWOOD MORT FUNDING-MORGAN STANLEY
REP
STARWOOD MORTGAGE CAPITAL WAREHOUSE
STARWOOD MORTGAGE
FUNDING V LL
STARWOOD PROPERTY MORTGAGE LLC WAREHOUSE
STARWOOD PROPERTY MORTGAGE SUB-2, L.L.C.
STRATEGIC LAND JOINT VENTURE 2
SUMITOMO WAREHOUSE
TD BANK
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 DEB
TRIANGLE (NORTHSIDE-ROSSER DEBT
HOLDING)
TRIANGLE WAREHOUSE
TRT LENDING REPO WAREHOUSE
TRT LENDING SUBSIDIARY II LLC WAREHOUSE
TRT LENDING
SUBSIDIARY LLC
TRU TRUST 2016-TOYS
TUEBOR WAREHOUSE
(LADDER)
UBS 2012-C1
UBS WAREHOUSE
UBS-BARCLAYS 2012-C2
UBS-BARCLAYS 2012-C4
UBS-CITIGROUP 2011-C1
UCB07-1
UNION BANK
US BANK NA
VALSTONE WAREHOUSE
VDNO 2013-PENN
VERTICAL CRE CDO
VNO 2012-6AVE
VORNADO DP LLC 2010-VNO
VORNADO REALTY L.P. WAREHOUSE
WACHOVIA 2002 C2
WACHOVIA 2003 C3
WACHOVIA
2003-C4
WACHOVIA 2003-C5
WACHOVIA 2003-C6
WACHOVIA 2003-C7
WACHOVIA 2003-C9
WACHOVIA 2004 C10
WACHOVIA 2004 C11
WACHOVIA 2004 C14
WACHOVIA 2004 C15
WACHOVIA 2004-C11 (COMPANION)
WACHOVIA 2004-C12
WACHOVIA 2005 C17
WACHOVIA
2005-C16
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)
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
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
WACHOVIA STRUCTURED FINANCE
WACHOVIA STRUCTURED FINANCE
WASHINGTON SUB, LLC
WELLS FARGO BANK-PARTICIPATION
WELLS FARGO IMMG
WEST RIVER WAREHOUSE
WESTERN ALLIANCE BANK WAREHOUSE
WESTIN ST FRANCIS MEZZ (MORGAN STANLEY)
WESTIN TIME SQUARE
MEZZANINE
WESTIN TIME SQUARE MEZZANINE 2
WFB - BRIDGE
LOANS
WFB - CORPORATE NET LEASE
WFB - HELD FOR SALE
WFB - PORTFOLIO
WFB - PORTFOLIO SLAM
WFB - WFRF MCDONALDS
WFB - WFRF PORTFOLIO
WFBCREAM
WFBNA
ITF CITIBANK NA
WFCM 2012-LC5
WFCM 2013-120B
WFCM
2013-BTC
WFCM 2013-LC12
WFCM 2013-LC12 COMPANION
WFCM 2014- LC18 COMPANION
WFCM 2014-LC16
WFCM 2014-LC16 COMPANION
WFCM 2014-LC18
WFCM 2014-TISH
WFCM 2015- P2 COMPANION
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
WFCM 2015-C30 COMPANION
WFCM 2015-C31
WFCM 2015-C31 COMPANION
WFCM 2015-LC20
WFCM 2015-LC20 COMPANION
WFCM 2015-LC22
WFCM 2015-NXS1
WFCM 2015-NXS1 COMPANION
WFCM 2015-NXS2
WFCM 2015-NXS2 COMPANION
WFCM 2015-NXS3
WFCM 2015-NXS3 COMPANION
WFCM 2015-NXS4
WFCM 2015-P2
WFCM 2015-SG1
WFCM 2015-SG1 COMPANION
WFCM 2016-BNK1
WFCM 2016-BNK1 COMPANION
WFCM 2016-C32
WFCM 2016-C33
WFCM 2016-C34
WFCM 2016-C34 COMPANION
WFCM 2016-C35
WFCM 2016-C35 COMPANION
WFCM 2016-C36
WFCM 2016-C36 COMPANION
WFCM 2016-C37
WFCM 2016-C37 COMPANION
WFCM 2016-LC24
WFCM 2016-LC24 COMPANION
WFCM 2016-LC25
WFCM 2016-LC25 COMPANION
WFCM 2016-NXS5
WFCM 2016-NXS6
WFCM 2016-NXS6 COMPANION
WFCM WAREHOUSE
WFCM10C1
WFCM10C1 (PARTICIPATION)_BASIS
WFLD 2014-MONT
WFRBS 2011-C3
WFRBS 2011-C5
WFRBS 2012-C10
WFRBS 2012-C6
WFRBS 2012-C7
WFRBS 2012-C8
WFRBS 2012-C9
WFRBS
2013 - C17 COMPANION
WFRBS 2013-C11
WFRBS 2013-C12
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
WFRBS
2013-UBS1
WFRBS 2014-C19 COMPANION
WFRBS 2014-C19W
WFRBS
2014-C20
WFRBS 2014-C21
WFRBS 2014-C21 COMPANION
WFRBS
2014-C22
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
WFRBS11C2
WFRBS11C2 (PARTICIPATION)_WEST RIVER
WFRBS11C4
WFRBS11C4 (COMPANION)_LIBERTYLIFE
WORLD SAVINGS
YELLOW BRICK REAL ESTATE CAPITAL I, LLC
APPENDIX B
APPLICABLE SERVICING CRITERIA WITH RESPECT TO COMMERCIAL LOANS
(THE PLATFORM)
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| SERVICING CRITERIA |
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APPLICABLE
SERVICING
CRITERIA |
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INAPPLICABLE
SERVICING
CRITERIA |
| Reference |
|
Criteria |
|
Performed
Directly by
the
Company |
|
Performed
by Vendor(s)
for which the
Company is the
Responsible
Party |
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Performed by
vendor(s) for which
the Company is NOT
the Responsible
Party |
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NOT
performed by the
Company or by
subservicer(s) or
vendor(s) retained by
the Company |
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General Servicing Considerations |
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| 1122(d)(1)(i) |
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Policies and procedures are instituted to monitor any performance or other triggers and events of default in accordance with the transaction agreements. |
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X |
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X |
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| 1122(d)(1)(ii) |
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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. |
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X |
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| 1122(d)(1)(iii) |
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Any requirements in the transaction agreements to maintain a back-up servicer for the pool assets are maintained. |
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X |
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| 1122(d)(1)(iv) |
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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. |
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X |
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| 1122(d)(1)(v) |
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Aggregation of information, as applicable, is mathematically accurate and the information conveyed accurately reflects the information. |
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X |
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| 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 |
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Cash Collection and Administration |
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| 1122(d)(2)(i) |
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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. |
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X |
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| 1122(d)(2)(ii) |
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Disbursements made via wire transfer on behalf of an obligor or to an investor are made only by authorized personnel. |
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X |
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| 1122(d)(2)(iii) |
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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. |
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X |
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| 1122(d)(2)(iv) |
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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. |
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X |
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| 1122(d)(2)(v) |
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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 Rule13k-1(b)(1) of the Securities Exchange Act. |
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X |
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| 1122(d)(2)(vi) |
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Unissued checks are safeguarded so as to prevent unauthorized access. |
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X |
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| 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. |
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X |
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Investor Remittances and Reporting |
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| 1122(d)(3)(i)(A) |
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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; |
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X |
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X |
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| 1122(d)(3)(i)(B) |
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(B) provide information calculated in accordance with the terms specified in the transaction agreements; |
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X |
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| 1122(d)(3)(i)(C) |
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(C) are filed with the Commission as required by its rules and regulations; |
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X |
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| 1122(d)(3)(i)(D) |
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(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. |
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X |
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| 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. |
|
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X |
| |
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| 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 |
|
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X |
| |
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| 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. |
|
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X |
| |
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Pool Asset Administration |
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| 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 |
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| |
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| 1122(d)(4)(ii) |
|
Pool assets and related documents are safeguarded as required by the transaction agreement. |
|
X |
|
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| |
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| 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) |
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| |
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| 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 |
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| |
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| 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 |
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| |
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| 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 |
|
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| |
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| 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 |
|
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| |
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| 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 |
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| |
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| 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). |
|
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| 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 |
|
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| |
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| 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 |
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| |
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| 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 |
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| |
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| 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 |
|
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| 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) |
|
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|
|
|
| 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, 2016 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). |
