Attached files

file filename
EX-33.14 - EX-33.14 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex3314.htm
EX-33.12 - EX-33.12 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex3312.htm
EX-35.21 - EX-35.21 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex3521.htm
EX-35.18 - EX-35.18 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex3518.htm
EX-35.16 - EX-35.16 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex3516.htm
EX-35.15 - EX-35.15 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex3515.htm
EX-35.11 - EX-35.11 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex3511.htm
EX-35.10 - EX-35.10 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex3510.htm
EX-35.8 - EX-35.8 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex358.htm
EX-35.7 - EX-35.7 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex357.htm
EX-35.6 - EX-35.6 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex356.htm
EX-35.4 - EX-35.4 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex354.htm
EX-35.3 - EX-35.3 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex353.htm
EX-35.2 - EX-35.2 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex352.htm
EX-35.1 - EX-35.1 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex351.htm
EX-34.45 - EX-34.45 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex3445.htm
EX-34.31 - EX-34.31 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex3431.htm
EX-34.16 - EX-34.16 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex3416.htm
EX-34.14 - EX-34.14 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex3414.htm
EX-34.13 - EX-34.13 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex3413.htm
EX-34.12 - EX-34.12 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex3412.htm
EX-34.10 - EX-34.10 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex3410.htm
EX-34.8 - EX-34.8 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex348.htm
EX-34.7 - EX-34.7 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex347.htm
EX-34.6 - EX-34.6 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex346.htm
EX-34.5 - EX-34.5 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex345.htm
EX-34.4 - EX-34.4 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex344.htm
EX-34.3 - EX-34.3 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex343.htm
EX-34.2 - EX-34.2 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex342.htm
EX-34.1 - EX-34.1 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex341.htm
EX-33.45 - EX-33.45 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex3345.htm
EX-33.31 - EX-33.31 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex3331.htm
EX-33.13 - EX-33.13 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex3313.htm
EX-33.10 - EX-33.10 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex3310.htm
EX-33.8 - EX-33.8 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex338.htm
EX-33.7 - EX-33.7 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex337.htm
EX-33.6 - EX-33.6 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex336.htm
EX-35.5 - EX-35.5 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex355.htm
EX-33.4 - EX-33.4 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex334.htm
EX-33.3 - EX-33.3 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex333.htm
EX-33.2 - EX-33.2 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex332.htm
EX-33.1 - EX-33.1 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex331.htm
EX-31 - EX-31 - Citigroup Commercial Mortgage Trust 2016-P3d523979dex31.htm
10-K - 10-K - Citigroup Commercial Mortgage Trust 2016-P3d523979d10k.htm

Exhibit 33.16

 

LOGO

MANAGEMENT’S CERTIFICATION REGARDING COMPLIANCE WITH APPLICABLE SERVICING CRITERIA

Trimont Real Estate Advisors, LLC (the “Asserting Party”) is responsible for assessing compliance as of and for the year ended December 31, 2017 (the “Reporting Period”) with the applicable servicing criteria set forth in Item 1122(d) of the Securities and Exchange Commission’s Regulation AB as set forth in Exhibit A hereto (the “Applicable Servicing Criteria”). The transactions covered by this report are only those transactions processed by the Asserting Party in its capacity as special servicer for the asset backed securities transactions listed in Exhibit B hereto (the “Platform”).

The Asserting Party has used the servicing criteria set forth in Item 1122(d) of the Securities and Exchange Commission’s Regulation AB to assess its compliance with the Applicable Servicing Criteria for the Reporting Period and has concluded that the Asserting Party has complied, in all material respects, with the Applicable Servicing Criteria as of December 31, 2017 and for the Reporting Period with respect to the Platform.

Grant Thornton LLP, an independent registered public accounting firm, has issued an attestation report on the assessment of compliance with the Applicable Servicing Criteria as of and for the year ended December 31, 2017 as set forth in this assertion.

Trimont Real Estate Advisors, LLC

February 26, 2018

 

/s/ Glen Peters

Glen Peters
Chief Financial Officer

 

3


Exhibit A

 

 

Regulation AB Criteria

 

WFCM
2014-
TISH

 

WFCM
2007-C32

 

CGBAM
2015-
SMRT
MZ

 

CS
2015
SAND
MZ

 

Lone
Star
2015
LSP-MZ

 

WFCG
2015-
BXRP

 

225
Liberty
Street
Trust
2016-
225L

 

BANCORP
2016-CRE1

 

JPM
2016-ASH

 

GSMS
2016-GS3

 

VFC
2015-3
LLC

 

Bancorp
2017-
CRE2

 

CGMS
2017
MDDR

 

COLD
2017-
ICE3

 

RPT
2017-
ROSS

 

CPLV
2017-
VICI

 

MSC
2017-
ASHF

 

CSMC
2017-
PFHP

 

VSD
2017-
PLT1

Section

 

Description

 

Criteria

 

Applicable Criteria

General Servicing Considerations

                             

(d)(1)(i)

  Policies and Procedures   Policies and procedures are instituted to monitor any performance or other triggers and events of default in accordance with the transaction agreement.   X1   X1   X1   X1   X1   X1   X1   X1   X1   X1   X   X1   X1   X1   X1   X1   X1   X1   X

(d)(1)(ii)

  Policies and Procedures (vendors)   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.   X3   X3   X3   X3   X3   X3   X3   X3   X3   X3   X3   X3   X3   X3   X3   X3   X3   X3   X3

(d)(1)(iii)

  Back-up Servicer   Any requirements in the transaction agreements to maintain a back-up servicer for the pool assets are maintained.   N/A   N/A   N/A   N/A   N/A   N/A   N/A   N/A   N/A   N/A   N/A   N/A   N/A   N/A   N/A   N/A   N/A   N/A   N/A

 

4


Exhibit A

 

 

Regulation AB Criteria

 

WFCM
2014-
TISH

 

WFCM
2007-C32

 

CGBAM
2015-
SMRT
MZ

 

CS
2015
SAND
MZ

 

Lone
Star
2015
LSP-MZ

 

WFCG
2015-
BXRP

 

225
Liberty
Street
Trust
2016-
225L

 

BANCORP
2016-CRE1

 

JPM
2016-ASH

 

GSMS
2016-GS3

 

VFC
2015-3
LLC

 

Bancorp
2017-
CRE2

 

CGMS
2017
MDDR

 

COLD
2017-
ICE3

 

RPT
2017-
ROSS

 

CPLV
2017-
VICI

 

MSC
2017-
ASHF

 

CSMC
2017-
PFHP

 

VSD
2017-
PLT1

Section

 

Description

 

Criteria

 

Applicable Criteria

(d)(1)(iv)

  Fidelity Bond   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 agreement.   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X

(d)(1)(v)

  Accuracy of Information   Aggregation of information, as applicable, is mathematically accurate and the information conveyed accurately reflects the information.   X4   X4   X4   X4   X4   X4   X4   X4   X4   X4   X4   X4   X4   X4   X4   X4   X4   X4   X2

Cash Collection and Administration

             

(d)(2)(i)

  2 Days to deposit Payments into Custodial Accounts   Payments on pool assets are deposited into the appropriate custodial bank accounts and related bank clearing accounts no more than two business days of receipt, or such other number of days specified in the transaction agreements.   X1   X1   X1   X1   X1   X1   X1   X1   X1   X1   X   X1   X1   X1   X1   X1   X1   X1   X2

 

5


Exhibit A

 

 

Regulation AB Criteria

 

WFCM
2014-
TISH

 

WFCM
2007-C32

 

CGBAM
2015-
SMRT
MZ

 

CS
2015
SAND
MZ

 

Lone
Star
2015
LSP-MZ

 

WFCG
2015-
BXRP

 

225
Liberty
Street
Trust
2016-
225L

 

BANCORP
2016-CRE1

 

JPM
2016-ASH

 

GSMS
2016-GS3

 

VFC
2015-3
LLC

 

Bancorp
2017-
CRE2

 

CGMS
2017
MDDR

 

COLD
2017-
ICE3

 

RPT
2017-
ROSS

 

CPLV
2017-
VICI

 

MSC
2017-
ASHF

 

CSMC
2017-
PFHP

 

VSD
2017-
PLT1

Section

 

Description

 

Criteria

 

Applicable Criteria

(d)(2)(ii)

 

Wire

Transfers

  Disbursements made via wire transfer on behalf of an obligor or to an investor are made only by authorized personnel   X2   X2   X2   X2   X2   X2   X2   X2   X2   X2   X   X2   X2   X2   X2   X2   X2   X2   X2

(d)(2)(iii)

  Advances   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.   X2   X5   X2   X2   X2   X2   X2   X2   X2   X2   X2   X2   X2   X2   X2   X2   X2   X2   X2

(d)(2)(iv)

  Commingling   The related accounts for the transaction, such as cash reserve accounts or accounts established as a form of over collateralization, are separately maintained (e.g., with respect to commingling of cash) as set forth in the transaction agreements.   X1   X1   X1   X1   X1   X1   X1   X1   X1   X1   X   X1   X1   X1   X1   X1   X1   X1   X2

 

6


Exhibit A

 

 

Regulation AB Criteria

 

WFCM
2014-
TISH

 

WFCM
2007-C32

 

CGBAM
2015-
SMRT
MZ

 

CS
2015
SAND
MZ

 

Lone
Star
2015
LSP-MZ

 

WFCG
2015-
BXRP

 

225
Liberty
Street
Trust
2016-
225L

 

BANCORP
2016-CRE1

 

JPM
2016-ASH

 

GSMS
2016-GS3

 

VFC
2015-3
LLC

 

Bancorp
2017-
CRE2

 

CGMS
2017
MDDR

 

COLD
2017-
ICE3

 

RPT
2017-
ROSS

 

CPLV
2017-
VICI

 

MSC
2017-
ASHF

 

CSMC
2017-
PFHP

 

VSD
2017-
PLT1

Section

 

Description

 

Criteria

 

Applicable Criteria

(d)(2)(v)

 

Federally

Insured

Institution

  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 §240.13k-1(b)(1) of this chapter. I.3 Each custodial account shall be maintained at a federally insured depository institution in trust for the applicable investor.   X1   X1   X1   X1   X1   X1   X1   X1   X1   X1   X   X1   X1   X1   X1   X1   X1   X1   X2

(d)(2)(vi)

 

Unissued

Checks

  Unissued checks are safeguarded so as to prevent unauthorized access.   X1   X1   X1   X1   X1   X1   X1   X1   X1   X1   X   X1   X1   X1   X1   X1   X1   X1   X2

 

7


Exhibit A

 

 

Regulation AB Criteria

 

WFCM
2014-
TISH

 

WFCM
2007-C32

 

CGBAM
2015-
SMRT
MZ

 

CS
2015
SAND
MZ

 

Lone
Star
2015
LSP-MZ

 

WFCG
2015-
BXRP

 

225
Liberty
Street
Trust
2016-
225L

 

BANCORP
2016-CRE1

 

JPM
2016-ASH

 

GSMS
2016-GS3

 

VFC
2015-3
LLC

 

Bancorp
2017-
CRE2

 

CGMS
2017
MDDR

 

COLD
2017-
ICE3

 

RPT
2017-
ROSS

 

CPLV
2017-
VICI

 

MSC
2017-
ASHF

 

CSMC
2017-
PFHP

 

VSD
2017-
PLT1

Section

 

Description

 

Criteria

 

Applicable Criteria

(d)(2)(vii)

  Reconciliations   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: (a) are mathematically accurate; (b) are prepared within 30 calendar days after the bank statement cutoff date, or such other number of days specified in the transaction agreements; (c) are 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.   X1   X1   X1   X1   X1   X1   X1   X1   X1   X1   X   X1   X1   X1   X1   X1   X1   X1   X2

 

8


Exhibit A

 

 

Regulation AB Criteria

 

WFCM
2014-
TISH

 

WFCM
2007-C32

 

CGBAM
2015-
SMRT
MZ

 

CS
2015
SAND
MZ

 

Lone
Star
2015
LSP-MZ

 

WFCG
2015-
BXRP

 

225
Liberty
Street
Trust
2016-
225L

 

BANCORP
2016-CRE1

 

JPM
2016-ASH

 

GSMS
2016-GS3

 

VFC
2015-3
LLC

 

Bancorp
2017-
CRE2

 

CGMS
2017
MDDR

 

COLD
2017-
ICE3

 

RPT
2017-
ROSS

 

CPLV
2017-
VICI

 

MSC
2017-
ASHF

 

CSMC
2017-
PFHP

 

VSD
2017-
PLT1

Section

 

Description

 

Criteria

 

Applicable Criteria

Investor Remittance and Reporting

                                     

(d)(3)(i)

  Reports to the Investor  

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; (b)

provide information calculated in accordance with the terms specified in the transaction agreements; (c) are filed with the Commission as required by its rules and regulations; and (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.

  X2   X2   X2   X2   X2   X2   X2   X2   X2   X2   X   X2   X2   X2   X2   X2   X2   X2   X2

 

9


Exhibit A

 

 

Regulation AB Criteria

 

WFCM
2014-
TISH

 

WFCM
2007-C32

 

CGBAM
2015-
SMRT
MZ

 

CS
2015
SAND
MZ

 

Lone
Star
2015
LSP-MZ

 

WFCG
2015-
BXRP

 

225
Liberty
Street
Trust
2016-
225L

 

BANCORP
2016-CRE1

 

JPM
2016-ASH

 

GSMS
2016-GS3

 

VFC
2015-3
LLC

 

Bancorp
2017-
CRE2

 

CGMS
2017
MDDR

 

COLD
2017-
ICE3

 

RPT
2017-
ROSS

 

CPLV
2017-
VICI

 

MSC
2017-
ASHF

 

CSMC
2017-
PFHP

 

VSD
2017-
PLT1

Section

 

Description

 

Criteria

 

Applicable Criteria

(d)(3)(ii)

 

Investor

Remittance

  Amounts due to investors are allocated and remitted in accordance with timeframes, distribution priority and other terms set forth in the transaction agreements.   X2   X2   X2   X2   X2   X2   X2   X2   X2   X2   X   X2   X2   X2   X2   X2   X2   X2   X2

(d)(3)(iii)

 

Investor’s

Records

  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 agreements.   X2   X2   X2   X2   X2   X2   X2   X2   X2   X2   X   X2   X2   X2   X2   X2   X2   X2   X2

(d)(3)(iv)

  Remittance and Bank Statements   Amounts remitted to investors per the investor reports agree with cancelled checks, or other form of payment, or custodial bank statements.   X2   X2   X2   X2   X2   X2   X2   X2   X2   X2   X   X2   X2   X2   X2   X2   X2   X2   X2

Pool Asset Administration

             

(d)(4)(i)

  Collateral/ Security on Pool Assets   Collateral or security on pool assets is maintained as required by the transaction agreements or related pool asset documents.   X6   X6   X6   X6   X6   X6   X6   X6   X6   X6   X6   X6   X6   X6   X6   X6   X6   X6   X2

 

10


Exhibit A

 

 

Regulation AB Criteria

 

WFCM
2014-
TISH

 

WFCM
2007-C32

 

CGBAM
2015-
SMRT
MZ

 

CS
2015
SAND
MZ

 

Lone
Star
2015
LSP-MZ

 

WFCG
2015-
BXRP

 

225
Liberty
Street
Trust
2016-
225L

 

BANCORP
2016-CRE1

 

JPM
2016-ASH

 

GSMS
2016-GS3

 

VFC
2015-3
LLC

 

Bancorp
2017-
CRE2

 

CGMS
2017
MDDR

 

COLD
2017-
ICE3

 

RPT
2017-
ROSS

 

CPLV
2017-
VICI

 

MSC
2017-
ASHF

 

CSMC
2017-
PFHP

 

VSD
2017-
PLT1

Section

 

Description

 

Criteria

 

Applicable Criteria

(d)(4)(ii)

  Safeguard Pool Assets   Pool assets and related documents are safeguarded as required by the transaction agreements.   X2   X   X2   X2   X2   X2   X2   X2   X2   X2   X2   X2   X2   X2   X2   X2   X2   X2   X2

(d)(4)(iii)

  Changes to the Pool Assets   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.   X1   X1   X1   X1   X1   X1   X1   X1   X1   X1   X7   X1   X1   X1   X1   X1   X1   X1   X1

(d)(4)(iv)

 

Obligor’s

Payment

Record

  Payments on pool assets, including any payoffs, made in accordance with the related pool asset documents are posted to the applicable 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 pool asset documents.   X1   X1   X1   X1   X1   X1   X1   X1   X1   X1   X   X1   X1   X1   X1   X1   X1   X1   X2

 

11


Exhibit A

 

 

Regulation AB Criteria

 

WFCM
2014-
TISH

 

WFCM
2007-C32

 

CGBAM
2015-
SMRT
MZ

 

CS
2015
SAND
MZ

 

Lone
Star
2015
LSP-MZ

 

WFCG
2015-
BXRP

 

225
Liberty
Street
Trust
2016-
225L

 

BANCORP
2016-CRE1

 

JPM
2016-ASH

 

GSMS
2016-GS3

 

VFC
2015-3
LLC

 

Bancorp
2017-
CRE2

 

CGMS
2017
MDDR

 

COLD
2017-
ICE3

 

RPT
2017-
ROSS

 

CPLV
2017-
VICI

 

MSC
2017-
ASHF

 

CSMC
2017-
PFHP

 

VSD
2017-
PLT1

Section

 

Description

 

Criteria

 

Applicable Criteria

(d)(4)(v)

  Pool Asset Records Match UPB   The servicer’s records regarding the pool assets agree with the servicer’s records with respect to an obligor’s unpaid principal balance.   X1   X1   X1   X1   X1   X1   X1   X1   X1   X1   X   X1   X1   X1   X1   X1   X1   X1   X1

(d)(4)(vi)

 

Loan

Modifications

  Changes with respect to the terms or status of an obligor’s pool asset (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.   X1   X1   X1   X1   X1   X1   X1   X1   X1   X1   X8   X1   X1   X1   X1   X1   X1   X1   X8

(d)(4)(vii)

 

Loss

Mitigation

Actions

  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 agreement.   X1   X1   X1   X1   X1   X1   X1   X1   X1   X1   X   X1   X1   X1   X1   X1   X1   X1   X

 

12


Exhibit A

 

 

Regulation AB Criteria

 

WFCM
2014-
TISH

 

WFCM
2007-C32

 

CGBAM
2015-
SMRT
MZ

 

CS
2015
SAND
MZ

 

Lone
Star
2015
LSP-MZ

 

WFCG
2015-
BXRP

 

225
Liberty
Street
Trust
2016-
225L

 

BANCORP
2016-CRE1

 

JPM
2016-ASH

 

GSMS
2016-GS3

 

VFC
2015-3
LLC

 

Bancorp
2017-
CRE2

 

CGMS
2017
MDDR

 

COLD
2017-
ICE3

 

RPT
2017-
ROSS

 

CPLV
2017-
VICI

 

MSC
2017-
ASHF

 

CSMC
2017-
PFHP

 

VSD
2017-
PLT1

Section

 

Description

 

Criteria

 

Applicable Criteria

(d)(4)(viii)

 

Collection

Efforts

Documented

  Records documenting collection efforts are maintained during the period a pool asset 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)   X1   X1   X1   X1   X1   X1   X1   X1   X1   X1   X9   X1   X1   X1   X1   X1   X1   X1   X2

(d)(4)(ix)

  ARMs   Adjustments to interest rates or rates of return for pool assets with variable rates are computed based on the related pool asset documents.   X2   X2   X2   X2   X2   X2   X2   X2   X2   X2   X10   X2   X2   X2   X2   X2   X2   X2   X2
 

 

13


Exhibit A

 

 

Regulation AB Criteria

 

WFCM
2014-
TISH

 

WFCM
2007-C32

 

CGBAM
2015-
SMRT
MZ

 

CS
2015
SAND
MZ

 

Lone
Star
2015
LSP-MZ

 

WFCG
2015-
BXRP

 

225
Liberty
Street
Trust
2016-
225L

 

BANCORP
2016-CRE1

 

JPM
2016-ASH

 

GSMS
2016-GS3

 

VFC
2015-3
LLC

 

Bancorp
2017-
CRE2

 

CGMS
2017
MDDR

 

COLD
2017-
ICE3

 

RPT
2017-
ROSS

 

CPLV
2017-
VICI

 

MSC
2017-
ASHF

 

CSMC
2017-
PFHP

 

VSD
2017-
PLT1

Section

 

Description

 

Criteria

 

Applicable Criteria

(d)(4)(x)

  Escrow Funds   Regarding any funds held in trust for an obligor such funds are (a) 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; (b) interest on such funds is paid, or credited, to obligors in accordance with applicable pool asset documents and state laws; and (c)returned to the obligor within 30 calendar days of full repayment of the related pool asset, or such other number of days specified in the transaction agreements.   X2   X2   X2   X2   X2   X2   X2   X2   X2   X2   X11   X2   X2   X2   X2   X2   X2   X2   X2

 

14


Exhibit A

 

 

Regulation AB Criteria

 

WFCM
2014-
TISH

 

WFCM
2007-C32

 

CGBAM
2015-
SMRT
MZ

 

CS
2015
SAND
MZ

 

Lone
Star
2015
LSP-MZ

 

WFCG
2015-
BXRP

 

225
Liberty
Street
Trust
2016-
225L

 

BANCORP
2016-CRE1

 

JPM
2016-ASH

 

GSMS
2016-GS3

 

VFC
2015-3
LLC

 

Bancorp
2017-
CRE2

 

CGMS
2017
MDDR

 

COLD
2017-
ICE3

 

RPT
2017-
ROSS

 

CPLV
2017-
VICI

 

MSC
2017-
ASHF

 

CSMC
2017-
PFHP

 

VSD
2017-
PLT1

Section

 

Description

 

Criteria

 

Applicable Criteria

(d)(4)(xi)

 

Timely

Payments

  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.   X2   X2   X2   X2   X2   X2   X2   X2   X2   X2   X   X2   X2   X2   X2   X2   X2   X2   X2

(d)(4)(xii)

  Late Payment Penalties   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.   X2   X2   X2   X2   X2   X2   X2   X2   X2   X2   X12   X2   X2   X2   X2   X2   X2   X2   X2

 

15


Exhibit A

 

 

Regulation AB Criteria

 

WFCM
2014-
TISH

 

WFCM
2007-C32

 

CGBAM
2015-
SMRT
MZ

 

CS
2015
SAND
MZ

 

Lone
Star
2015
LSP-MZ

 

WFCG
2015-
BXRP

 

225
Liberty
Street
Trust
2016-
225L

 

BANCORP
2016-CRE1

 

JPM
2016-ASH

 

GSMS
2016-GS3

 

VFC
2015-3
LLC

 

Bancorp
2017-
CRE2

 

CGMS
2017
MDDR

 

COLD
2017-
ICE3

 

RPT
2017-
ROSS

 

CPLV
2017-
VICI

 

MSC
2017-
ASHF

 

CSMC
2017-
PFHP

 

VSD
2017-
PLT1

Section

 

Description

 

Criteria

 

Applicable Criteria

(d)(4)(xiii)

 

Obligor’s

Records

  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.   X2   X2   X2   X2   X2   X2   X2   X2   X2   X2   X   X2   X2   X2   X2   X2   X2   X2   X2

(d)(4)(xiv)

  Delinquencies , Charge-offs, and Other Uncollectible Accounts   Delinquencies, Charge-offs, and uncollectible accounts are recognized and recorded in accordance with the transaction agreements.   X2   X2   X2   X2   X2   X2   X2   X2   X2   X2   X13   X2   X2   X2   X2   X2   X2   X2   X2

(d)(4)(xv)

  Any External Enhancement   Any external enhancement or other support, identified in Item 1114(a)(1) through (3) or Item 1115 of this Regulation AB, is maintained as set forth in the transaction agreements.   N/ A   N/ A   N/ A   N/ A   N/ A   N/ A   N/ A   N/ A   N/ A   N/ A   N/ A   N/ A   N/ A   N/ A   N/ A   N/ A   N/ A   N/ A   N/ A

 

16


Exhibit A Footnote Legend

 

Footnote   

Description

X1    This criteria is applicable for the securitization; however, there were no loans serviced under this securitization during the reporting period.
X2    With respect to Applicable Servicing Criteria, the securitization was not in scope based on the transaction agreement.
X3    With respect to item 1122(d)(1)(ii), this criteria is applicable for the securitization; however, there were no material servicing activities outsourced to third parties under this securitization during the reporting period.
X4    With respect to item 1122(d)(1)(v), this criteria is applicable for the securitization; however, there was no aggregation of information related to reporting to external parties.
X5    With respect to item 1122(d)(2)(iii), there were no advances of funds or guarantees regarding collections, cash flows or distributions, and any interest or other fees charged for such advances during the reporting period for the loan(s) that were serviced under this securitization.
X6    With respect to item 1122(d)(4)(i), this criterion is not applicable as Trimont does not have any responsibility as a special servicer to maintain collateral or security on pool assets. Per the loan servicing agreements, maintaining collateral or security on pool assets is the responsibility of the Custodian or Trustee.
X7    With respect to Item 1122(d)(4)(iii), there were no additions, removals, or substitutions to the asset pool during the reporting period for the loan(s) that were serviced under this securitization.
X8    With respect to item 1122(d)(4)(vi), there were no changes to the terms or status of any of the specially serviced loans during the reporting period for the loan(s) that were serviced under this securitization.
X9    With respect to item 1122(d)(4)(viii), there were no delinquencies during the reporting period for the loan(s) that were serviced under this securitization.
X10    With respect to item 1122(d)(4)(ix), there were no adjustments to interest rates during the reporting period for the loan(s) that were serviced under this securitization.
X11    With respect to item 1122(d)(4)(x), there were no loans held in trust during the reporting period for the loan(s) that were serviced under this securitization.
X12    With respect to item 1122(d)(4)(xii), there were no late payments made on behalf of the obligor to which late payment penalties would have been incurred during the reporting period for the loan(s) that were serviced under this securitization.
X13    With respect to item 1122(d)(4)(xiv), there were no delinquencies, charge-offs or uncollectible amounts during the reporting period for the loan(s) that were serviced under this securitization.

 

17


Exhibit B

 

Name

  

Transaction

  

Period of Service

WFCM 2014 - TISH    Special Servicer for Commercial Mortgage Pass-Through Certificates Series 2014-TISH pursuant to the Pooling and Servicing Agreement dated March 1, 2014    January 1, 2017 - December 31, 2017
WFCM 2007 - C32    Special Servicer for Commercial Mortgage Pass-Through Certificates Series 2007-C32 pursuant to the Pooling and Servicing Agreement dated June 1, 2007    January 1, 2017 - December 31, 2017
CGBAM 2015-SMRT MZ    Special Servicer for Commercial Mortgage Pass-Through Certificates Series 2014-TISH pursuant to the Pooling and Servicing Agreement dated April 28, 2015    January 1, 2017 - December 31, 2017
CS 2015 SAND MZ    Special Servicer for Commercial Mortgage Pass-Through Certificates Series 2015 SAND MZ pursuant to the Pooling and Servicing Agreement dated August 7, 2015    January 1, 2017 - June 30, 2017
Lone Star 2015 LSP-MZ    Special Servicer for Commercial Mortgage Pass-Through Certificates Series Lone Star 2015 LSP-MZ pursuant to the Pooling and Servicing Agreement dated November 13, 2015    January 1, 2017 - December 31, 2017
WFCG 2015-BXRP    Special Servicer for Commercial Mortgage Pass-Through Certificates Series WFCG 2015-BXRP pursuant to the Pooling and Servicing Agreement dated April 1, 2015    January 1, 2017 - December 31, 2017
225 Liberty Street Trust 2016- 225L    Special Servicer for Commercial Mortgage Pass-Through Certificates Series 2016-225L pursuant to the Pooling and Servicing Agreement dated February 6, 2016    January 1, 2017 - December 31, 2017
BANCORP 2016-CRE1    Special Servicer for Commercial Mortgage Pass-Through Certificates Series BANCORP 2016-CRE1 pursuant to the Pooling and Servicing Agreement dated December 6, 2016    January 1, 2017 - December 31, 2017

 

18


Exhibit B

 

Name

  

Transaction

  

Period of Service

JPM 2016-ASH    Special Servicer for Commercial Mortgage Pass-Through Certificates Series JPM 2016-ASH pursuant to the Pooling and Servicing Agreement dated November 30, 2016    January 1, 2017 - December 31, 2017
GSMS 2016-GS3    Special Servicer for Commercial Mortgage Pass-Through Certificates Series GSMS 2016-GS3 pursuant to the Pooling and Servicing Agreement dated September 1, 2016    January 1, 2017 - December 31, 2017
VFC 2015-3 LLC    Special Servicer for Commercial Mortgage Pass-Through Certificates Series VFC 2015-3 LLC pursuant to the Pooling and Servicing Agreement dated March 31, 2015    January 1, 2017 - January 23, 2017
Bancorp 2017-CRE2    Special Servicer for Commercial Mortgage Pass-Through Certificates Series Bancorp 2017-CRE2 pursuant to the Pooling and Servicing Agreement dated August 30, 2017    August 30, 2017 - December 31, 2017
CGMS 2017 MDDR    Special Servicer for Commercial Mortgage Pass-Through Certificates Series CGMS 2017 MDDR pursuant to the Pooling and Servicing Agreement dated July 6, 2017    July 6, 2017 - December 31, 2017
COLD 2017-ICE3    Special Servicer for Commercial Mortgage Pass-Through Certificates Series COLD 2017-ICE3 pursuant to the Pooling and Servicing Agreement dated April 28, 2017    April 28, 2017 - December 31, 2017
RPT 2017-ROSS    Special Servicer for Commercial Mortgage Pass-Through Certificates Series RPT 2017-ROSS pursuant to the Pooling and Servicing Agreement dated June 30, 2017    June 30, 2017 - December 31, 2017
CPLV 2017-VICI    Special Servicer for Commercial Mortgage Pass-Through Certificates Series CPLV 2017-VICI pursuant to the Pooling and Servicing Agreement dated November 30, 2017    November 30, 2017 - December 31, 2017
MSC 2017-ASHF    Special Servicer for Commercial Mortgage Pass-Through Certificates Series MSC 2017-ASHF pursuant to the Pooling and Servicing Agreement dated December 9, 2017    December 9, 2017 - December 31, 2017

 

19


Exhibit B

 

Name

  

Transaction

  

Period of Service

CSMC 2017-PFHP    Special Servicer for Commercial Mortgage Pass-Through Certificates Series CSMC 2017-PFHP pursuant to the Pooling and Servicing Agreement dated December 19, 2017    December 19, 2017 - December 31, 2017
VSD 2017-PLT1    Special Servicer for Commercial Mortgage Pass-Through Certificates Series VSD 2017-PLT1 pursuant to the Pooling and Servicing Agreement dated March 10, 2017    March 10, 2017 - December 31, 2017

 

 

20