Attached files

file filename
10-K - 10-K - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967d10k.htm
EX-35.16 - EX-35.16 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex3516.htm
EX-35.14 - EX-35.14 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex3514.htm
EX-35.13 - EX-35.13 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex3513.htm
EX-35.8 - EX-35.8 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex358.htm
EX-35.7 - EX-35.7 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex357.htm
EX-35.6 - EX-35.6 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex356.htm
EX-35.5 - EX-35.5 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex355.htm
EX-35.4 - EX-35.4 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex354.htm
EX-35.3 - EX-35.3 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex353.htm
EX-35.2 - EX-35.2 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex352.htm
EX-35.1 - EX-35.1 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex351.htm
EX-34.14 - EX-34.14 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex3414.htm
EX-34.12 - EX-34.12 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex3412.htm
EX-34.11 - EX-34.11 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex3411.htm
EX-34.10 - EX-34.10 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex3410.htm
EX-34.9 - EX-34.9 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex349.htm
EX-34.8 - EX-34.8 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex348.htm
EX-34.7 - EX-34.7 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex347.htm
EX-34.6 - EX-34.6 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex346.htm
EX-34.5 - EX-34.5 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex345.htm
EX-34.4 - EX-34.4 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex344.htm
EX-34.3 - EX-34.3 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex343.htm
EX-34.2 - EX-34.2 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex342.htm
EX-34.1 - EX-34.1 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex341.htm
EX-33.14 - EX-33.14 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex3314.htm
EX-33.12 - EX-33.12 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex3312.htm
EX-33.11 - EX-33.11 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex3311.htm
EX-33.10 - EX-33.10 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex3310.htm
EX-33.9 - EX-33.9 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex339.htm
EX-33.8 - EX-33.8 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex338.htm
EX-33.7 - EX-33.7 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex337.htm
EX-33.5 - EX-33.5 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex335.htm
EX-33.4 - EX-33.4 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex334.htm
EX-33.3 - EX-33.3 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex333.htm
EX-33.2 - EX-33.2 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex332.htm
EX-33.1 - EX-33.1 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex331.htm
EX-31 - EX-31 - CITIGROUP COMMERCIAL MORTGAGE TRUST 2016-C2d526967dex31.htm

Exhibit 33.6

 

LOGO      

MAC Dl050-084

Three Wells Fargo Building

401 S. Tryon Street, Floor 8

Charlotte, NC 28202

 

Tel: 800 326 1334

wellsfargo.com

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, 2017. 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, 2017 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, 2017. 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, 2017, 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.

 

LOGO


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, 2017.

February 27, 2018

 

/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    733 THIRD SERVICING AGREEMENT    BACM 2017 BNK3
1155 AVE OF THE AMERICAS SERVICING    A10 2013-1 BACK UP SERVICER    BACM 2017 BNK3 COMPANION
1166 AVENUE OF AMERICAS 2005-C6    ACCOR MEZZ WAREHOUSE    BACM2007-1
1166 AVENUE OF THE AMERICAS 2002-C5    ACM 2016-1    BA-FUNB 2001-3
1211 Avenue of the Americas 2015-1211    ACM TRAFFORD V LLC WAREHOUSE    BALDR SHERWOOD FUND WH
1345 Aveneu of the Americas Park Ave FB 2005-1    ACRE 2013-FL1    BAMLL 2013-DSNY
1345FB2005 (COMPANION)    ACRE 2014-FL2    BAMLL 2013-WBRK
2001-CMLB-1    ACRE 2017-FL3    BAMLL 2014-FL1
225 LIBERTY STREET TRUST 2016-225L    AG MIT CREL (ANGELO GORDON ENTITY) REPO    BAMLL 2014-520M
225 LIBERTY STREET TRUST 2016-225L Companion    AHPT 2017-ATRM    BAMLL 2014-8SPR
245 PARK AVE TRUST 2017-245P    ALL STATE_PPG (PARTICIPATION)    BAMLL 2014-FL1 COMPANION
245 PARK AVE TRUST 2017-245P C    ALTSHULER & FORETHOUGHT WAREHOUSE    BAMLL 2014-ICTS
280 PARK AVENUE 2017-280P    AMERICOLD 2010-ART    BAMLL 2014-INLD
299 PARK SERVICING AGREEMENT    AOA 2015-1177    BAMLL 2014-INLD MZ B
3 WORLD TRADE CENTER 2014    ARCHETYPE & BARCLAYS REPO    BAMLL 2014-IP
7 WORLD TRADE CENTER 2012-WTC    ARTEMIS REAL ESTATE PARTNERS W    BAMLL 2015-200P
7 WORLD TRADE CENTER 2012-WTC COMPANION    BACM 2016-UBS10    BAMLL 2015-ASHF

 

Page 1 of 29


BAMLL 2015-ASHF MZ A    BANCORP 2017-CRE2 COMPANION    BASIS RE CAPITAL II (REPO)
BAMLL 2015-ASHF MZ B    BANCORP BANK WAREHOUSE    BB 2013-TYSN
BAMLL 2015-ASTR    BANK 2017-BNK4    BB&T WAREHOUSE
BAMLL 2015-HAUL    BANK 2017-BNK4 COMPANION    BBCMS 2014-BXO
BAMLL 2016-ASHF-SPECIAL SERVIC    BANK 2017-BNK5    BBCMS 2015-MSQ
BAMLL 2016-ISQR    BANK 2017-BNK5 COMPANION    BBCMS 2015-MSQ COMPANION
BAMLL 2016-SS1    BANK 2017-BNK6    BBCMS 2015-SLP
BAMLL 2017-SCH    BANK 2017-BNK6 COMPANION    BBCMS 2015-SLP MZ A
BAMLL 2017-SCH COMPANION    BANK 2017-BNK7    BBCMS 2016-ETC
BANC OF AMERICA COMM MTG 2005-6    BANK 2017-BNK7 COMPANION    BBCMS 2016-ETC COMPANION
BANC OF AMERICA COMM MTG 2006-1    BANK 2017-BNK8    BBCMS 2017 C1 Companion
BANC OF AMERICA COMM MTG 2006-2    BANK 2017-BNK8 COMPANION    BBCMS 2017-C1
BANC OF AMERICA COMM MTG 2006-5    BANK 2017-BNK9    BBCMS 2017-GLKS
BANC OF AMERICA COMM MTG 2007-3    BANK 2017-BNK9 COMPANION    BBCRE 2015-GTP
BANCORP 2016 CRE1    BANK OF AMERICA WAREHOUSE    BBSG 2016-MRP
BANCORP 2016 CRE1 COMPANION    BANK OF NEW YORK MELLON    BB-UBS 2012-SHOW
BANCORP 2017-CRE2    BARCLAYS WAREHOUSE    BB-UBS 2012-TFT

 

Page 2


BEAR 1999-C1    BSC03PWR2    BSC99WF2
BELVEDERE CAPITAL WAREHOUSE    BSC04PWR3    BSCM02TOP8
BENEFIT REPO    BSC04PWR4    BSCM03TOP10
BENEFIT STREET PARTNERS    BSC04PWR5    BSCM03TOP12
BERRY ENTERPRISES WAREHOUSE    BSC04PWR6    BSCM04TOP14
BHMS 2014-ATLS    BSC05PWR10    BSCM04TOP16
BLACKROCK WELLS FARGO WH    BSC05PWR7    BSCM05TOP18
BLACKSTONE (BRE/MWT)    BSC05PWR8    BSCM05TOP20 (NONPOOLED)
BLCP 2014-CLRN    BSC05PWR9    BSCM06TOP22
BMC MORTGAGES VI    BSC06PWR11    BSCM06TOP24
BRIGADE CAPITAL MGMT WAREHOUSE    BSC06PWR12    BSCM07TOP26
BROE WAREHOUSE    BSC06PWR13    BSCM07TOP28
BS01TOP2    BSC06PWR14    BSCM07TOP28 (COMPANION) 1_BALDEAGLE
BSB06001    BSC07PWR15    BSCM07TOP28 (COMPANION) 2_STARWOOD
BSC00WF2    BSC07PWR16    BSCMS05TOP20
BSC01TP4    BSC07PWR17    BSCMS05TOP20 (COMPANION) 1_NYLIFE
BSC02TP6    BSC07PWR18    BSCMS05TOP20 (COMPANION) 2_HARTFORDLIFE

 

Page 3


BSCMS05TOP20 (COMPANION) 3_METLIFE    CANTOR REPO WITH MET LIFE    CD 2017-CD6 COMPANION
BSCMS05TOP20 (COMPANION)_LANDESBANK    CAPITAL LEASE WAREHOUSE-398 & 526    CFCRE 2015-RUM
BSPCC I WAREHOUSE    CAPITAL SOURCE RELT 2006-A    CFCRE 2016-C3
BSPCC II WAREHOUSE    CAPITAL TRUST, INC    CFCRE 2016-C3 COMPANION
BSPRT SUB LENDER II, LLC WH    CAPLEASE CDO 2005-1    CFCRE 2016-C4
BUCHANAN FUND V    CARMEL PARTNERS    CFCRE 2016-C6
BUCHANAN MORTGAGE CAPITAL    CBA-MEZZANINE CAPITAL FINANCE,    CFCRE 2016-C6 COMPANION
BWAY 2013-1515    CD 2006-CD2    CFCRE 2017-C8
BWAY 2015-1740    CD 2006-CD3    CFCRE 2017-C8 COMPANION
BXHTL 2015-DRMZ MZ B    CD 2007-CD4    CG FUNDING I LLC
BXHTL 2015-JWRZ    CD 2007-CD4 COMPANION    CG FUNDING II LLC
BXP 2017-CC    CD 2007-CD5    CGBAM 2014-HD
BXP 2017-CC COMPANION    CD 2016 CD2    CGBAM 2014-HD COMPANION
BXP 2017-GM    CD 2016-CD2 COMPANION    CGCMT 2013-GC15
BXP 2017-GM COMPANION    CD 2017-CD5    CGCMT 2013-GC17
BXT 2017-CQHP    CD 2017-CD5 COMPANION    CGCMT 2014-388G
CANTOR CRE LENDING LP    CD 2017-CD6    CGCMT 2014-GC19

 

Page 4


CGCMT 2014-GC19 COMPANION    CGCMT 2016-GC37    CHASE 1999-2
CGCMT 2014-GC21    CGCMT 2016-P3    CHASE 2000-3
CGCMT 2014-GC21 COMPANION    CGCMT 2016-P4    CHASE-FUNB 1999-1
CGCMT 2014-GC25    CGCMT 2016-P4 COMPANION    CHINA ORIENT ENHANCED INCOME
CGCMT 2015-101A    CGCMT 2017-1500    CHT 2017-COSMO
CGCMT 2015-GC27    CGCMT 2017-B1    CIBC
CGCMT 2015-GC27 COMPANION    CGCMT 2017-B1 COMPANION    CITI REAL ESTATE FUNDING WH
CGCMT 2015-GC31    CGCMT 2017-P7    CITIGROUP 2005 C3
CGCMT 2015-GC31 COMPANION    CGCMT 2017-P7 COMPANION    CITIGROUP 2006 C5
CGCMT 2015-GC33    CGCMT 2017-P8    CITIGROUP 2006-FL2 COMPANION
CGCMT 2015-GC33 Companion    CGCMT 2017-P8 COMPANION    CITIGROUP 2007-C6
CGCMT 2015-P1    CGMS 2017-MDDR POOL A    CITIGROUP 2007-C6 (COMPANION)
CGCMT 2015-P1 Companion    CGMS 2017-MDDR POOL B    CITIGROUP 2012-GC8
CGCMT 2015-SSHP    CGMS 2017-MDDR POOL C    CITIGROUP 2012-GC8 COMPANION
CGCMT 2016-C1    CGRBS 2013-VNO5TH    CITIGROUP 2013-375P
CGCMT 2016-C1 COMPANION    CGWF 2013-RKWH    CITIGROUP 2013-375P COMPANION
CGCMT 2016-GC36-SPECIAL SERVIC    CGWF 2013-RKWH COMPANION    CITIGROUP 2013-GCJ11

 

Page 5


CITIGROUP 2013-SMP    COBALT 2007-C2    COMM 2013-CCRE10 COMPANION
CITIGROUP CMT 2004 C1    COBALT 2007-C2 COMPANION    COMM 2013-CCRE12
CITIGROUP GLOBAL MARKETS REALTY CORP    COLD 2017-ICE3    COMM 2013-CCRE13
CITY CENTER 2011-CCHP    COLONY CDCFIV WAREHOUSE    COMM 2013-CCRE6
CITY CENTER 2011-CCHP COMPANION    COLONY COLFINNOMA WAREHOUSE    COMM 2013-CCRE6 COMPANION
CLAROS MORTGAGE TRUST WAREHOUSE    COLUMN FINANCIAL    COMM 2013-FL3 COMPANION
CLI INSURANCE SERVICING    COMM 2009-K3    COMM 2013-SFS
CLMT 2016-CLNE    COMM 2009-K4 PRIMARY    COMM 2013-THL
CLNS 2017-IKMZ    COMM 2010-C1    COMM 2013-WWP
CLNS 2017-IKMZ COMPANION    COMM 2012-9W57    COMM 2013-WWP COMPANION
CLNS 2017-IKPR    COMM 2012-CCRE1    COMM 2014-277P
CMAT 1999 C1    COMM 2012-CCRE2    COMM 2014-BBG
CMTG GS FINANCE (MACK RE)    COMM 2012-CCRE3    COMM 2014-CCRE14
CMTG/CN MORTGAGE REIT LLC (MA    COMM 2012-CCRE4    COMM 2014-CCRE14 COMPANION
COBALT 2006-C1    COMM 2012-CCRE4 COMPANION    COMM 2014-CCRE15 PRIMARY
COBALT 2007- C3    COMM 2012-LC4    COMM 2014-CCRE20
COBALT 2007- C3 COMPANION    COMM 2013-CCRE10    COMM 2014-CCRE20 COMPANION

 

Page 6


COMM 2014-FL4    COMM 2015-CCRE22    COMM 2016-DC2 COMPANION
COMM 2014-FL4 COMPANION    COMM 2015-CCRE22 COMPANION    COMM 2017-DLTA
COMM 2014-FL5    COMM 2015-CCRE23    COMM 2017-PANW
COMM 2014-KYO    COMM 2015-CCRE23 COMPANION    COMM07FL14
COMM 2014-LC15    COMM 2015-CCRE24    COMM07FL14 (COMPANION) 2_SOCIETE GENERAL
COMM 2014-LC15 COMPANION    COMM 2015-CCRE24 COMPANION    COMM07FL14 (NONPOOLED)
COMM 2014-LC17    COMM 2015-CCRE25    COMMUNITY SOUTH BANK PORTFOLIO
COMM 2014-LC17 COMPANION    COMM 2015-CCRE26    CORE 2015- TEXW
COMM 2014-PAT    COMM 2015-CCRE26 COMPANION    CORE 2015-CALW
COMM 2014-UB6 PRIMARY ONLY    COMM 2015-LC23    CORE 2015-WEST
COMM 2014-UBS3    COMM 2015-LC23 COMPANION    COUNTRYWIDE 2007-MF1
COMM 2014-UBS3 COMPANION    COMM 2015-PC1    CPLV 2017-VICI
COMM 2014-UBS5    COMM 2015-PC1 COMPANION    CRE/AFS ESCROW ONLY LOANS
COMM 2014-UBS5 COMPANION    COMM 2016-787S    CRESS 2008-1 CDO_PLAZAELSEGUNDO
COMM 2015 -3BP    COMM 2016-787S COMPANION    CREST 2003-2
COMM 2015 CCRE25 Companion    COMM 2016-CCRE28    CS FIRST BOSTON 1998 C2
COMM 2015-3BP MEZZ    COMM 2016-DC2    CSAIL 2015-C2

 

Page 7


CSAIL 2015-C2 COMPANION    CSMC 2017-PFHP    DBWF 2015-LCM COMPANION
CSAIL 2015-C4    CSMC 2017-TIME    DBWF 2016-85T
CSAIL 2016-C7    CST 2017-SKY    DBWF 2016-85T COMPANION
CSAIL 2016-C7 COMPANION    DAVIS COMPANIES WAREHOUSE    DELPHI CRE FUNDING (ACORE WAREHOUSE)
CSAIL 2017-C8    DBCCRE 2014-ARCP    DESERT RIDGE MEZZ A WAREHOUSE
CSAIL 2017-C8 COMPANION    DBCG 2017-BBG    DEUTSCHE TRUST COMPANY LIMITED
CSCMC 2007-C4    DBJPM 2016-C1    DLJ 1998-CG1
CSCMT 2007-C2    DBJPM 2016-C1 COMPANION    DLJ 1999-CG1
CSCMT 2007-C3    DBJPM 2016-SFC    DLJ 1999-CG2
CSF99C01    DBJPM 2016-SFC COMPANION    DLJ 1999-CG3
CSFB 2006-C2    DBUBS 2011- LC3    DMARC 1998-C1
CSFB94CFB1    DBUBS 2011-LC1    DOLLAR GENERAL
CSMC 2014-USA    DBUBS 2011-LC1 COMPANION    ELLIOTT WAREHOUSE
CSMC 2016-MFF    DBUBS 2011-LC2    ENERGY PLAZA LEASE TRUST 2002
CSMC 2016-NXSR    DBUBS 2017-BRBK    FG MANAGEMENT (FGUSRED) WAREHOE
CSMC 2016-NXSR COMPANION    DBUBS 2017-BRBK COMPANION    FII F DEBT ACCT PTE LTD
CSMC 2017-CHOP    DBWF 2015-LCM    First Tennessee Bank

 

Page 8


FIRSTKEY MASTER SELLER 1 LLC (    FREMF 2011 K12 PRIMARY ONLY    FREMF 2012-K22 (PRIMARY ONLY)
FIVE MILE WAREHOUSE    FREMF 2011-K10-PRIMARY ONLY    FREMF 2012-K23
FIVE MILE WAREHOUSE (GS)    FREMF 2011-K11    FREMF 2012-K501-PRIMARY ONLY
FKL 2015-SFR1    FREMF 2011-K13    FREMF 2012-K705-PRIMARY ONLY
FKL SELLER 1 LLC -WF REPO    FREMF 2011-K14 PRIMARY ONLY    FREMF 2012-K706
FNMA World Savings    FREMF 2011-K15    FREMF 2012-K707
FORT CRE 2016-1    FREMF 2011-K16-PRIMARY ONLY    FREMF 2012-K708
FORTRESS (CF TRANS HOLDCO LLC) WAREHOUSE    FREMF 2011-K701    FREMF 2012-K709-PRIMARY ONLY
FORTRESS CREDIT CORP WAREHOUSE    FREMF 2011-K702    FREMF 2012-K710 PRIMARY ONLY
FORTRESS REPO WITH NATIXIS    FREMF 2011-K703    FREMF 2012-K711
FOUR TIMES SQUARE 2006 - 4TS    FREMF 2011-K704    FREMF 2012-KP01 PRIMARY ONLY
FOUR TIMES SQUARE 2006 - 4TS COMPANION    FREMF 2011-KAIV PRIMARY ONLY    FREMF 2013 K28 (PRIMARY)
FREDDIE MAC 2010 K-SCT    FREMF 2012-K19 PRIMARY ONLY    FREMF 2013 K29 (MASTER)
FREMF 2010-K6 PRIMARY ONLY    FREMF 2012-K17 PRIMARY AND SPECIAL    FREMF 2013 K30 MASTER
FREMF 2010-K7    FREMF 2012-K18-PRIMARY ONLY    FREMF 2013 K32 PRIMARY ONLY
FREMF 2010-K8    FREMF 2012-K20    FREMF 2013 K713
FREMF 2010-K9    FREMF 2012-K21-PRIMARY ONLY    FREMF 2013-K24 (PRIMARY ONLY)

 

Page 9


FREMF 2013-K25    FREMF 2014-K41 (PRIMARY)    FREMF 2015-K49
FREMF 2013-K26    FREMF 2014-K714    FREMF 2015-K50 (PRIMARY)
FREMF 2013-K27    FREMF 2014-K716    FREMF 2015-K51
FREMF 2013-K31    FREMF 2014-K717 PRIMARY    FREMF 2015-K719
FREMF 2013-K33    FREMF 2014-KF04    FREMF 2015-K720
FREMF 2013-K34    FREMF 2014-KF05    FREMF 2015-K721
FREMF 2013-K35 (PRIMARY)    FREMF 2014-KF06 PRIMARY    FREMF 2015-KF07 (PRIMARY)
FREMF 2013-K712 PRIMARY ONLY    FREMF 2014-KX01 (PRIMARY)    FREMF 2015-KF09 (Primary Only)
FREMF 2013-KS01 PRIMARY    FREMF 2015-K718    FREMF 2015-KF10 (PRIMARY)
FREMF 2014-K503-SPECIAL SERV    FREMF 2015-K1501 PRIMARY    FREMF 2015-KF11
FREMF 2014 K37 (PRIMARY)    FREMF 2015-K42    FREMF 2015-KF12
FREMF 2014 K39 PRIMARY    FREMF 2015-K43 (PRIMARY)    FREMF 2015-KJ01 (PRIMARY)
FREMF 2014 K715    FREMF 2015-K44    FREMF 2015-KJ02
FREMF 2014 KS02    FREMF 2015-K45    FREMF 2015-KKA PRIMARY
FREMF 2014-K36    FREMF 2015-K46 PRIMARY    FREMF 2015-KP02 (Primary Only)
FREMF 2014-K38 PRIMARY    FREMF 2015-K47    FREMF 2015-KS03
FREMF 2014-K40    FREMF 2015-K48    FREMF 2016 K504

 

Page 10


FREMF 2016 K52 (PRIMARY)    FREMF 2016 KF23 (PRIMARY AND SPECIAL)    FREMF 2016-KJ07-SPECIAL SERVIC
FREMF 2016 K53    FREMF 2016 KIR1    FREMF 2016-KJ09 (PRIMARY AND SPECIAL)
FREMF 2016 K54 (PRIMARY)    FREMF 2016 KJ03 (PRIMARY AND SPECIAL)    FREMF 2017-K61
FREMF 2016 K55    FREMF 2016 KJ05 (PRIMARY AND SPECIAL)    FREMF 2017-K62
FREMF 2016 K56 (PRIMARY)    FREMF 2016 KJ08 (PRIMARY AND SPECIAL)    FREMF 2017-K63-SPECIAL SERVICE
FREMF 2016 K57    FREMF 2016 KP03 (PRIMARY)    FREMF 2017-K64
FREMF 2016 K722 (PRIMARY)    FREMF 2016 KS06    FREMF 2017-K65
FREMF 2016 KBAM (PRIMARY AND SPECIAL)    FREMF 2016 KS07    FREMF 2017-K66
FREMF 2016 KC01 (PRIMARY AND SPECIAL)    FREMF 2016 KW01    FREMF 2017-K67
FREMF 2016 KF13 (PRIMARY)    FREMF 2016 KX02 (PRIMARY)    FREMF 2017-K68
FREMF 2016 KF14    FREMF 2016-K59    FREMF 2017-K69
FREMF 2016 KF15    FREMF 2016-K60    FREMF 2017-K70
FREMF 2016 KF17 (PRIMARY)    FREMF 2016-K723 (PRIMARY AND SPECIAL)    FREMF 2017-K71
FREMF 2016 KF18 (PRIMARY AND SPECIAL)    FREMF 2016-KF16-SPECIAL SERVIC    FREMF 2017-K725
FREMF 2016 KF19    FREMF 2016-KF24 (PRIMARY)    FREMF 2017-K726
FREMF 2016 KF20 (PRIMARY AND SPECIAL)    FREMF 2016-KF25 (PRIMARY)    FREMF 2017-K727
FREMF 2016 KF21 (PRIMARY)    FREMF 2016-KJ04-SPECIAL SERVIC    FREMF 2017-K728

 

Page 11


FREMF 2017-K729    FREMF 2017-KJ11    FRETE 2017-ML03
FREMF 2017-KBF1    FREMF 2017-KJ12    FS CREIT FINANCE GS1
FREMF 2017-KF27    FREMF 2017-KJ13    FS CREIT FINANCE WF-1 LLC
FREMF 2017-KF28    FREMF 2017-KJ14    FULB 1997 C2
FREMF 2017-KF29    FREMF 2017-KJ15    FUNB 1999 C4
FREMF 2017-KF30    FREMF 2017-KJ16    FUNB 2000 C1
FREMF 2017-KF31    FREMF 2017-KJ17    FUNB 2000 C2
FREMF 2017-KF32    FREMF 2017-KJ18    FUNB 2001 C2
FREMF 2017-KF34    FREMF 2017-KL01    FUNB 2001 C2 B NOTES
FREMF 2017-KF35    FREMF 2017-KP04    FUNB 2001 C3
FREMF 2017-KF36    FREMF 2017-KS08    FUNB 2001 C3 B NOTES
FREMF 2017-KF37    FREMF 2017-KS09    FUNB 2001 C4
FREMF 2017-KF38    FREMF 2017-KSW3 SPECIAL SERVICE    FUNB/CHASE 1999 C2
FREMF 2017-KF39    FREMF 2017-KT01    FUNB99C1
FREMF 2017-KF40    FREMF 2017-KW02    FUNB-BA 2001 C1
FREMF 2017-KF41    FREMF 2017-KW03    GAHR 2015-NRF
FREMF 2017-KGS1    FRETE 2017-ML01    GCCP H-1, LLC (GROSSMAN)

 

Page 12


GE 2002 C2    GOLDMAN SACHS WAREHOUSE    GSMS 2010-C2
GE 2006 C1    GP COMMERCIAL WF LLC REPO    GSMS 2010-C2 COMPANION
GECC 2001-3    GRACE 2014-GRCE    GSMS 2011-GC3
GECC 2002-1    GRAND PACIFIC BUSINESS LOAN TRUST 2005-1    GSMS 2011-GC5
GECC 2002-3    GRASS RIVER SUB AGREEMENT    GSMS 2011-GC5 COMPANION
GECMC 2004 C2    GREENWICH CAPITAL FINANCIAL PRODUCTS INC    GSMS 2012-ALOHA
GECMC 2007-C1    GREENWICH CCFC 05 GG5 (COMPANION)    GSMS 2012-BWTR
GEMINI ALTO CENTERVILLE WAREHOUSE    GREENWICH CCFC 2002 C1    GSMS 2012-GCJ7
GERMAN AMERICAN CAPITAL CORPORATION WARE    GREENWICH CCFC 2003-C2    GSMS 2012-GCJ7 COMPANION
GOLDMAN 2006-GG6    GREENWICH CCFC 2004-GG1    GSMS 2012-GCJ9
GOLDMAN 2006-GG6 COMPANIONS    GREENWICH CCFC 2005-GG5    GSMS 2012-SHOP
GOLDMAN 2006-GG8    GREENWICH CCFC 2007- GG11    GSMS 2012-TMSQ
GOLDMAN 2006-GG8 COMPANIONS    GREENWICH CCFC 2007- GG11 COMPANION    GSMS 2013-GC10
GOLDMAN 2007-GG10    GREENWICH CCFC 2007-GG9    GSMS 2013-GC13
GOLDMAN 2007-GG10 COMPANION    GREENWICH CCFC 2007-GG9 COMPANION    GSMS 2013-GCJ12
GOLDMAN 2010-K5 - PRIMARY ONLY    GS 2017-STAY    GSMS 2013-GCJ14
GOLDMAN SACHS 2005-ROCK    GS COMMERCIAL REAL ESTATE WAREHOUSE    GSMS 2013-GCJ16

 

Page 13


GSMS 2013-KING    GSMS 2017-GS7    HILTON 2016-SFP
GSMS 2014-GC18    GSMS 2017-GS7 COMPANION    HMH 2017-NSS
GSMS 2014-GC22    GSMS 2017-GS8    HUDSON YARDS 2016-10HY
GSMS 2014-GC22 COMPANION    GSMS 2017-GS8 COMPANION    HUDSON YARDS 2016-10HY COMPANI
GSMS 2014-GC26    GSMS 2017-SLP    HYUNDAI INVESTMENTS (10HY MEZZ
GSMS 2015-590M    GSMS 2017-SLP COMPANION    IMT 2017-APTS
GSMS 2015-590M COMPANION    GSMS 2017-SLP REIT    Inland Mortgage Capital LLC Warehouse
GSMS 2015-GC28    GSMSC 2010-C1    Inland Mortgage Lending REPO
GSMS 2015-GC34    GSMSC 2010-C1 COMPANION    INPOINT REIT OPERATING PARTNER
GSMS 2015-GC34 COMPANION    GSMSC04GG2    IRVINE CORE OFFICE TRUST 2013-IRV
GSMS 2015-GS1    GSMSC04GG2 (COMPANION) 1_VARIABLELIFE    JEMB MADISON AVE LLC (BASIS I-292 MAD)
GSMS 2016 GS4    H/2 SO IV FUNDING I (WF SUB)    JLC V WAREHOUSE
GSMS 2016-GS4 COMPANION    HANGANG WAREHOUSE    JLC VII WAREHOUSE
GSMS 2016-RENT    HBST 2015-HBS    JLC WAREHOUSE I LLC
GSMS 2016-RENT COMPANION    HILLCREST WAREHOUSE    JLC WAREHOUSE II LLC
GSMS 2017-375H    HILTON 2016-HHV    JLC WAREHOUSE IV LLC (DEUTSCHE REPO)
GSMS 2017-500K    HILTON 2016-HHV COMPANION    JLC WH & MEZZ VI LLC (JEFFRIES REPO)

 

Page 14


JLC WH & MEZZ VI LLC PT2 (JEFFRIES REPO)    JPMBB 2014-C22 COMPANION    JPMC 2001 CIBC3
JP MORGAN CHASE    JPMBB 2014-C23    JPMC 2002 C1
JPM 2012-CIBX COMPANION    JPMBB 2014-C23 COMPANION    JPMC 2002 C2
JPM06CIBC15    JPMBB 2014-C24    JPMC 2002 CIBC5
JPM06CIBC17    JPMBB 2014-C24 COMPANION    JPMC 2003 CIBC6
JPM07CIBC19    JPMBB 2014-C25    JPMC 2003 ML1
JPM08C2    JPMBB 2014-C25 COMPANION    JPMC 2003-C1
JPM2006LDP8    JPMBB 2015-C28    JPMC 2005-LDP2
JPM2007LDP12    JPMBB 2015-C28 COMPANION    JPMC 2006 FL2
JPM6LDP9    JPMBB 2015-C29    JPMC 2006 FL2 COMPANION
JPMBB 2013-C15    JPMBB 2015-C30    JPMC 2006-LDP7
JPMBB 2013-C15 COMPANION    JPMBB 2015-C30 COMPANION    JPMC 2006-LDP9
JPMBB 2013-C17    JPMBB 2015-C32    JPMC 2006-LDP9 COMPANION
JPMBB 2013-C17 COMPANION    JPMBB 2015-C32 COMPANION    JPMC 2011-PLSD
JPMBB 2014 - C21 COMPANION    JPMBB 2015-C33    JPMC 2012-CIBX
JPMBB 2014-C21    JPMBB 2015-C33 Companion    JPMC 2014-C20
JPMBB 2014-C22    JPMBB 2016-C1    JPMC 2014-C20 COMPANION

 

Page 15


JPMC03LN1    JPMCC 2016-JP2 COMPANION    JW MARRIOTT 2017 MEZZ
JPMCC 2007-LDP10    JPMCC 2016-JP4    KGS-ALPHA REAL ESTATE
JPMCC 2007-LDP10 COMPANION    JPMCC 2016-JP4 COMPANION    KGS-ALPHA RECM WH REPO W/ CITIBANK
JPMCC 2007-LDP11    JPMCC 2016-NINE    KIWOOM NONGHYUP WAREHOUSE
JPMCC 2007-LDP11 COMPANION    JPMCC 2016-NINE COMPANION    LADDER CAPITAL LLC REPO
JPMCC 2012-C6    JPMCC 2017-FL10    LADDER DEUTSCHE REPO
JPMCC 2013-C16    JPMCC 2017-FL10 COMPANION    LADDER JPM REPO
JPMCC 2013-C16 COMPANION    JPMCC 2017-JP7    LADDER MET LIFE REPO
JPMCC 2014-DSTY    JPMCC 2017-MARK    LADDER VI REIT WAREHOUSE
JPMCC 2014-FL5    JPMCC 2017-MARK COMPANION    LADDER VI TRS WAREHOUSE
JPMCC 2014-FL5 COMPANION    JPMCC 2017-MARK COMPANION    LADDER WELLS FARGO REPO
JPMCC 2015-COSMO    JPMDB 2016-C2    LB 1998 C4
JPMCC 2015-JP1    JPMDB 2016-C2 COMPANION    LB 1999 C1
JPMCC 2015-JP1 COMPANION    JPMDB 2016-C4    LB 1999 C2
JPMCC 2016-ASH    JPMDB 2016-C4 COMPANION    LB UBS 2000 C5
JPMCC 2016-COSMO    JPMDB 2017-C5    LB UBS 2001 C3
JPMCC 2016-JP2    JPMDB 2017-C5 COMPANION    LB UBS 2002 C2

 

Page 16


LB UBS 2002 C7    LB UBS 2008-C1    LBUBS05C3
LB UBS 2003 C8    LB-UBS 2003 C5    LBUBS05C3 (COMPANION) 1_SORINRE
LB UBS 2004 C1    LB-UBS 2003-C1    LBUBS05C3 (SENIOR MEZZ) 1_METLIFE
LB UBS 2004 C4    LB-UBS 2003-C3    LBUBS05C3 (SENIOR MEZZ) 2_ING
LB UBS 2004 C6    LB-UBS 2005 C5    LBUBS05C3 (SENIOR MEZZ) 3_LRP
LB UBS 2004 C6 COMPANION    LB-UBS 2005 C7    LBUBS05C3 (SENIOR MEZZ) 4_AIBDEBT
LB UBS 2004 C7    LB-UBS 2005-C7 COMPANION    LBUBS05C3 (SENIOR MEZZ) 5_BAYERISCHE
LB UBS 2004 C8    LB-UBS 2006 C1    LBUBS2005C2 COMPANION
LB UBS 2004 C8 COMPANION    LB-UBS 2006 C1 COMPANION    LBUBS2005C3 COMPANION
LB UBS 2005 C1    LB-UBS 2006 C3    LCCM 2014-909
LB UBS 2005 C1 COMPANION    LB-UBS 2006-C3 COMPANION    LCCM 2017-FL1
LB UBS 2006-C4    LB-UBS 2006-C6 COMPANION    LCCM 2017-FL2
LB UBS 2006-C4 COMPANION    LB-UBS 2007-C2    LCCM 2017-FL2 COMPANION
LB UBS 2006-C6    LB-UBS 2007-C6    LCCM 2017-LC26
LB UBS 2006-C7    LB-UBS 2007-C6 (COMPANION)    LCCM 2017-LC26 COMPANION
LB UBS 2006-C7 COMPANION    LB-UBS 2007-C7    LCCM2013GCP
LB UBS 2007-C2 COMPANION    LBUBS05C2    LCF UBS Bank Repo

 

Page 17


LCRT HOLDINGS LLC WAREHOUSE    MAD 2017-330M    MEZZ CAP LLC (FKA CBA MEZZ)
LEHMAN BROTHERS WAREHOUSE    MAGUIRE CAPITAL GROUP WH    MEZZ CAP REIT I, INC
LEHMAN-UBS 2005 C5 COMPANION    MAIDEN 2008-1    MFF MEZZANINE
LIBREMAX WAREHOUSE    MAN REAL ESTATE DEBT INVESTMENT    MILLINIUM INMARK NONGHYUP
LOANCORE (JEFFERIES) WAREHOUSE    MARATHON MAM REPO    MKP CREDIT MASTER FUND MEZZANINE
LONE STAR REPO WITH WELLS FARGO    MARATHON REAL ESTATE CDO 2006-1    MKP CREDIT MASTER FUND WAREHOUSE
LONESTAR (RELIUS) WAREHOUSE 2013    MC FIVE MILE SPE B LLC (COLUMN REPO)    ML 1997-C2
LONESTAR REPO WITH CB    MDC01TP5    ML 1998-C3
LSTAR 2015-3    MDC02TP7    ML-CFC 2006-1
LSTAR 2016-4    MERRILL LYNCH 1996 C2    ML-CFC 2006-2
LSTAR 2017-5    MERRILL LYNCH 1998 C2    MLCFC 2007 C7
LSTAR 2017-5 COMPANION    MERRILL LYNCH 2008-C1    ML-CFC 2007-6
LSTAR I LLC REPO    MEZZ CAP 2004-C1    ML-CFC 2007-7
LSTAR II LLC (CITIREPO)    MEZZ CAP 2004-C2    ML-CFC 2007-7 COMPANION
LVS II SPE III LLC (AFFILIATE OF PIMCO)    MEZZ CAP 2005-C3    MLCFC06-4
LVS II SPE XXI (PIMCO WH)    MEZZ CAP 2006-C4    MLCFC07-5
MACH II HILLCREST INVESMENTS    MEZZ CAP 2007-C5    MLCFC07-5 (COMPANION)_LEXINGTON

 

Page 18


MLCFC07-6    MORGAN STANLEY BAML 2012-C6    MSBAM 2013-C11
MLCFC07-6 (COMPANION)_ASTAR    MORGAN STANLEY SHADOW    MSBAM 2013-C11 COMPANION
MLCFC07-8    MORGAN STANLEY WAREHOUSE    MSBAM 2013-C12
MLCFC07-9    MS01TOP1    MSBAM 2013-C12 COMPANION
MLFT 2006-1    MS03TOP11    MSBAM 2013-C13
MLFT 2006-1 (COMPANION)_CAPTRUST    MS04TOP13    MSBAM 2013-C8
MLMT 2002 MW1    MS04TOP15    MSBAM 2013-C8 COMPANION
MLMT 2005-CKI1    MS05TOP17    MSBAM 2014-C14
MLMT 2006-C2    MS05TOP19    MSBAM 2014-C15
MLMT06C1    MS06TOP21    MSBAM 2014-C15 COMPANION
MLMT07C1    MS06TOP23    MSBAM 2014-C16
MORGAN GUARANTY TRUST CO. OF NY    MS06TOP23 (COMPANION)_LANDESBANK    MSBAM 2014-C17
MORGAN STANLEY    MS07TOP25    MSBAM 2014-C18
MORGAN STANLEY 2007 IQ14    MS07TOP27    MSBAM 2014-C19
MORGAN STANLEY 2007- HQ13    MS07TOP27 AW34 (NONPOOLED)    MSBAM 2014-C19 COMPANION
MORGAN STANLEY 2007- HQ13 COMPANION    MS08TOP29    MSBAM 2015-C22
MORGAN STANLEY 2011-C3    MS2000PRIN    MSBAM 2015-C22 COMPANION

 

Page 19


MSBAM 2015-C23    MSBAM 2017-C33    MSC06HQ10
MSBAM 2015-C23 COMPANION    MSBAM 2017-C33 COMPANION    MSC06IQ11
MSBAM 2015-C24    MSBAM 2017-C34    MSC07HQ12
MSBAM 2015-C24 COMPANION    MSBAM 2017-C34 COMPANION    MSC07HQ12 (COMPANION) 1_CIT
MSBAM 2015-C25    MSC 2014-CPT    MSC07HQ12 (COMPANION) 2_DEUTSCHEAG
MSBAM 2015-C25 COMPANION    MSC 2014-MP    MSC07IQ13
MSBAM 2015-C26    MSC 2015-420    MSC07IQ14
MSBAM 2015-C27    MSC 2015-420 COMPANION    MSC07IQ16
MSBAM 2015-C27 COMPANION    MSC 2016-BNK2    MSC98WF2
MSBAM 2016-C28    MSC 2016-BNK2 Companion    MSC99WF1
MSBAM 2016-C28 COMPANION    MSC 2017-ASHF    MSCBB 2016-MART
MSBAM 2016-C29    MSC 2017-HR2    MSCBB 2016-MART COMPANION
MSBAM 2016-C30    MSC 2017-HR2 COMPANION    MSCI 2016-PSQ
MSBAM 2016-C30 COMPANION    MSC04HQ4    MSCI03IQ6
MSBAM 2016-C31    MSC05HQ6    MSCI04HQ3
MSBAM 2016-C31 COMPANION    MSC05HQ6 (COMPANION)_PRUDENTIAL    MSCI04IQ7
MSBAM 2016-C32    MSC05HQ7    MSCI04IQ8

 

Page 20


MSCI05IQ9    NLY 2014-FL1    NStar (MS Loan NT-I, LLC) MS Repo
MSCI06HQ8    NORTEL NETWORKS TRUST 2001-1    NSTAR (MS LOAN NT-II, LLC) MS REPO
MSCI06HQ9    NORTHSTAR (CB LOAN NT- II,LLC) CB REPO    NXT CAPITAL FUNDING II, LLC
MSCI06TOP21 (NONPOOLED)    NORTHSTAR (IVERNESS HOTEL SLNT-II) REPO    OBP DEPOSITOR, LLC TRUST 2010-OBP
MSCI2007IQ16    NORTHSTAR (NS HEALTHCARE PT 2) WAREHOUSE    OCH ZIFF CG FUNDING I LLC
MSD01TP3    NORTHSTAR 2013-1 (CLO)    OCH ZIFF CG FUNDING II LLC
MSDB 2017-712F    NORTHSTAR 2016-1    OCM OXFORD WAREHOUSE
MSDW03HQ2    NORTHSTAR CDO IX PRIMARY (MEMORIAL MALL)    OMEGA WAREHOUSE
MSDW03TOP9    NORTHSTAR CDO VI    OMPT 2017-1MKT
MSDWMC OWNER TRUST 2000-F1    NORTHSTAR CDO VIII    ONE LINCOLN 2004-C3
MSFMSFF WH    NORTHSTAR DB LOAN NT-II REPO    ONE WEST BANK REPO
MSJP 2015-HAUL    NORTHSTAR WAREHOUSE    ONE WILLIAM STREET (OWS CF IV
MSSG 2017-237P    NORTHSTAR-CITI REPO WAREHOUSE    ONE WILLIAM STREET (OWS CF V L
MSSG 2017-237P COMPANION    NORTHSTAR-DB REPO WAREHOUSE (NRFC)    ONE WILLIAM STREET (OWS CF V S
MUFG UNION BANK WAREHOUSE    NORTHSTAR-DB REPO WAREHOUSE (NSINCOME)    ONE WILLIAM STREET CAP MASTER FUND WH
NATIXIS WAREHOUSE    NS INCOME REIT HOLDINGS LLC WH    OREI I INVESTMENTS LLC (OHANA)
NBS REAL ESTATE CAPITAL WAREHOUSE    NS RE INCOME OPERATING PARTNESHIP II, LP    OREI II INVESTMENTS LLC (OHANA)

 

Page 21


OREI MEZZ II OHANA WAREHOUSE    PEOPLE’S UNITED BANK_COLE MT AND PPG (PA    PREDF WAREHOUSE
OWS ABS MASTER FUND II, LP    PFP 2015-2    PRIME AND METLIFE REPO
OWS BACF SPV LLC (OWS WH)    PFP 2017-3 CLO    PRIME FINANCE PARTNERS II, L.P.
OWS BCA FUNDING WAREHOUSE    PFP 2017-3 CLO COMPANION    PRIME FINANCE PARTNERS III, LP
OWS CF II SPV LLC Warehouse    PFP 2017-4 CLO    PRIME REPO WITH METLIFE
OWS CF III WAREHOUSE    PFP 2017-4 COMPANION    PRIME REPO WITH U.S. BANK
OWS CF SUB I WAREHOUSE    PFP II SUB I, LLC    PROPHET WAREHOUSE
OWS CF VA SPV WAREHOUSE    PFP III 2014-1    PROSIRIS Warehouse
OWS CF VI SPV WAREHOUSE    PFP III SUB I, LLC    PSBAmherst Finance Construction WH
OWS COF I MASTER WH    PFP V SUB I LLC    QCMT13QC
OWS COMMERCIAL FUNDING II, LTD    PFP V SUB I LLC REPO    QUADRANT MEZZANINE WAREHOUSE
OWS CREDIT OPPORTUNITY I WH    PFP V SUB II LLC    RAITH RE FUND I LP WAREHOUSE
OWS I ACQUISITIONS, LLC WH    PILLAR FUNDING (COLUMN FINANCIAL REPO)    RAITH WAREHOUSE
OXFORD PROPERTIES WAREHOUSE    PILLAR FUNDING LLC WAREHOUSE    RAMSFIELD (CVI ESJ LLC ) WAREH
OXFORD PROPERTIES WAREHOUSE 2    PIMCO (GCCU I LLC)    RAYMOND JAMES BANK
PCMT03PWR1    PIMCO (TOCU I LLC)    RBS Citizens
PCT 2016-PLSD    PNC Bank    RBSCF 2013-GSP

 

Page 22


RBSCF 2013-SMV    RESOURCE REF CDO 2007-1    ROSS 2017-ROSS
RCC REAL ESTATE WAREHOUSE    RESOURCES REPO WITH DB    RSO 2015-CRE3
RCP SUB WF REPO    RIALTO REPO W/ GS    RSO 2015-CRE3 Companion
RECM AND COMPASS (KR OFFICE 2)    RIALTO REPO WITH WF    RSO 2015-CRE4
RECM FANNIE MAE II    RIALTO WAREHOUSE 2013    RSO 2015-CRE4 (Companion)
RECM FANNIE MAE TRANSFER    RIVER MARKET BROE WAREHOUSE    SAPIR ORGANIZATION(1009 5TH AV
RECM GUGGENHEIM    RLJ III-FINANCE HOLDINGS, LLC    SAS WAREHOUSE 2013 (H2)
RECM NUVEEN    RMF SUB 4 LLC (CITIREPO)    SBL 2015-KIND
RECM WFFL SELF STORAGE    RMF SUB LLC WF REPO    SBL 2016-KIND
REGIONS BANK WAREHOUSE    RMF SUB2 LLC (RIALTO REPO)    SCG 2013-SRP1
REMIC ASSET HOLDINGS WAREHOUSE    ROC DEBT STRATEGIES (BRIDGE RE)    Seer Capital Management LP
RESOURCE (RCC REAL ESTATE SPE    ROC DEBT STRATEGIES II MORGAN    SFAVE 2015-5AVE
RESOURCE 2013-CRE1    ROC DEBT STRATEGY FUND MANAGER LLC    SG CAPITAL PARTNERS WAREHOUSE
RESOURCE 2014-CRE2    ROCKINCOME WAREHOUSE    SG CAPITAL PARTNERS/ FORETHOUG
RESOURCE CAPITAL CORP. WAREHOUSE    ROCKWOOD (375 PARK) WAREHOUSE    SGCMS 2016-C5
RESOURCE CAPITAL REPO WAREHOUSE    ROCKWOOD CAPITAL REAL ESTATE    SGCMS 2016-C5 COMPANION
RESOURCE REAL ESTATE FUNDING CDO 2006-1    ROCKWOOD CAPITAL, LLC (NORTHROCK)    SHELTER GROWTH OPPORTUNITIES

 

Page 23


SHELTER OPPORTUNITIES WAREHOUSE    STARWOOD MORT SUB 18 AND SUB 1    TMSQ 2014-1500
SILVERPEAK RE FINANCE LLC WAREHOUSE    STARWOOD MORTGAGE CAPITAL WAREHOUSE    TOCU II LLC (PIMCO ENTITY)
SINGERMAN (RIDGMAR MEZZ LOAN)    STARWOOD MORTGAGE FUNDING V LL    TOCU II, LLC (PIMCO SLAM)
SL GREEN-JPM REPO    STARWOOD PROPERTY MORTGAGE LLC WAREHOUSE    TRIANGLE (NORTHSIDE- ROSSER DEB
SL GREEN REALTY CORP/GRAMERCY    STARWOOD PROPERTY MORTGAGE SUB-2, L.L.C.    TRIANGLE (NORTHSIDE- ROSSER DEBT HOLDING)
SL GREEN WAREHOUSE    STARWOOD SUB 14 REPO    TRIANGLE TCG POINTE WAREHOUSE
SMC 2017-TIME COMPANION    STARWOOD16 REPO    TRIANGLE WAREHOUSE
SOCIETE GENERALE WAREHOUSE    STRATEGIC ASSET SERVICES LLC W    TRT LENDING REPO WAREHOUSE
SOUND MARK HORIZONS FUND LP WAREHOUSE    STRATEGIC ASSET SERVICES MEZZ    TRT LENDING SUBSIDIARY II LLC WAREHOUSE
SOVEREIGN BANK NA    STRATEGIC LAND JOINT VENTURE 2    TRT LENDING SUBSIDIARY LLC
SPREF WH I LLC (DEUTSCHE REPO)    SUMITOMO WAREHOUSE    TRU TRUST 2016-TOYS
SPREF WH II WF REPO    TCG BARRETT WOODS HOLDING WH    TUEBOR WAREHOUSE (LADDER)
SPREF WH III (SILVERPEAK) COLUMN REPO    TD BANK    UBS 2012-C1
SRE FW MEZZ WAREHOUSE (RIDGMAR MEZZ)    TEACHERS INSURANCE & ANNUITY ASSOCIATION    UBS 2017-C1
SRPT 2014-STAR    TIAA 2007-C4    UBS 2017-C1 COMPANION
STARWOOD CITI REPO SUB 6    TIMES SQUARE HOTEL TRUST    UBS 2017-C4
STARWOOD MORT FUNDING-MORGAN STANLEY REP    TISHMAN TFO II LLC WAREHOUSE    UBS 2017-C4 COMPANION

 

Page 24


UBS 2017-C6    VORNADO REALTY L.P. WAREHOUSE    WACHOVIA 2005-C19
UBS 2017-C6 COMPANION    WACHOVIA 2002 C2    WACHOVIA 2005-C20
UBS 2017-C7    WACHOVIA 2003 C3    WACHOVIA 2005-C21
UBS 2017-C7 COMPANION    WACHOVIA 2003-C4    WACHOVIA 2005-C21 (COMPANION)
UBS AG WAREHOUSE    WACHOVIA 2003-C5    WACHOVIA 2005-C22
UBS WAREHOUSE    WACHOVIA 2003-C6    WACHOVIA 2006 WHALE 7 NON TRUST
UBS-BARCLAYS 2012-C2    WACHOVIA 2003-C7    WACHOVIA 2006-C23
UBS-BARCLAYS 2012-C4    WACHOVIA 2003-C9    WACHOVIA 2006-C24
UBS-CITIGROUP 2011-C1    WACHOVIA 2004 C10    WACHOVIA 2006-C25
UCB07-1    WACHOVIA 2004 C11    WACHOVIA 2006-C25 (COMPANION)
UNION BANK    WACHOVIA 2004 C14    WACHOVIA 2006-C26
US BANK NA    WACHOVIA 2004 C15    WACHOVIA 2006-C27
VALSTONE WAREHOUSE    WACHOVIA 2004-C11 (COMPANION)    WACHOVIA 2006-C27- COMPANION
VDNO 2013-PENN    WACHOVIA 2004-C12    WACHOVIA 2006-C28
VERTICAL CRE CDO    WACHOVIA 2005 C17    WACHOVIA 2006-C29
VNO 2012-6AVE    WACHOVIA 2005-C16    WACHOVIA 2006-C29 COMPANION
VORNADO DP LLC 2010-VNO    WACHOVIA 2005-C18    WACHOVIA 2006-WHALE 7

 

Page 25


WACHOVIA 2007-C30    WELLS FARGO BANK- PARTICIPATION    WFB NA CLI PERM LOANS
WACHOVIA 2007-C30 COMPANION    WELLS FARGO IMMG    WFBCREAM
WACHOVIA 2007-C31    WEST RIVER WAREHOUSE    WFBNA ITF CITIBANK NA
WACHOVIA 2007-C31 COMPANION    WEST TOWN MALL TRUST 2017-KNOX    WFCM 2012-LC5
WACHOVIA 2007-C32    WEST TOWN MALL TRUST 2017-KNOX COMPANION    WFCM 2013-120B
WACHOVIA 2007-C32 COMPANION    WESTERN ALLIANCE BANK WAREHOUSE    WFCM 2013-BTC
WACHOVIA 2007-C33    WESTIN ST FRANCIS MEZZ (MORGAN STANLEY)    WFCM 2013-LC12
WACHOVIA 2007-C33 COMPANION    WESTIN TIME SQUARE MEZZANINE    WFCM 2013-LC12 COMPANION
WACHOVIA 2007-C34    WESTIN TIME SQUARE MEZZANINE 2    WFCM 2014- LC18 COMPANION
WACHOVIA 2007-C34 COMPANION    WFB-BRIDGE LOANS    WFCM 2014-LC16
WACHOVIA 2007-WHALE 8    WFB-CORPORATE NET LEASE    WFCM 2014-LC16 COMPANION
WACHOVIA 2007-WHALE 8 NON TRUST    WFB-HELD FOR SALE    WFCM 2014-LC18
WACHOVIA GENERAL PARTICIPANT    WFB-PORTFOLIO    WFCM 2014-TISH
WACHOVIA RED-TAX CREDIT    WFB-PORTFOLIO SLAM    WFCM 2015- P2 COMPANION
WACHOVIA STRUCTURED FINANCE    WFB-SLAM CMBS CLEAN UP    WFCM 2015-BXRP
WACHOVIA STRUCTURED FINANCE    WFB-WFRF MCDONALDS    WFCM 2015-C26
WASHINGTON SUB, LLC    WFB-WFRF PORTFOLIO    WFCM 2015-C27

 

Page 26


WFCM 2015-C28    WFCM 2015-NXS4    WFCM 2016-LC24 COMPANION
WFCM 2015-C28 COMPANION    WFCM 2015-P2    WFCM 2016-LC25
WFCM 2015-C29    WFCM 2015-SG1    WFCM 2016-LC25 COMPANION
WFCM 2015-C29 COMPANION    WFCM 2015-SG1 Companion    WFCM 2016-NXS5
WFCM 2015-C30    WFCM 2016-BNK1    WFCM 2016-NXS6
WFCM 2015-C30 COMPANION    WFCM 2016-BNK1 COMPANION    WFCM 2016-NXS6 COMPANION
WFCM 2015-C31    WFCM 2016-C32    WFCM 2017-C38
WFCM 2015-C31 Companion    WFCM 2016-C33    WFCM 2017-C38 COMPANION
WFCM 2015-LC20    WFCM 2016-C34    WFCM 2017-C38W
WFCM 2015-LC20 COMPANION    WFCM 2016-C34 COMPANION    WFCM 2017-C39
WFCM 2015-LC22    WFCM 2016-C35    WFCM 2017-C39 COMPANION
WFCM 2015-NXS1    WFCM 2016-C35 COMPANION    WFCM 2017-C40
WFCM 2015-NXS1 COMPANION    WFCM 2016-C36    WFCM 2017-C40 COMPANION
WFCM 2015-NXS2    WFCM 2016-C36 COMPANION    WFCM 2017-C41
WFCM 2015-NXS2 COMPANION    WFCM 2016-C37    WFCM 2017-C41 COMPANION
WFCM 2015-NXS3    WFCM 2016-C37 COMPANION    WFCM 2017-C42
WFCM 2015-NXS3 COMPANION    WFCM 2016-LC24    WFCM 2017-C42 COMPANION

 

Page 27


WFCM 2017-HSDB    WFRBS 2013-C17 COMPANION    WFRBS 2014-C22
WFCM 2017-RB1    WFRBS 2013-C11    WFRBS 2014-C22 COMPANION
WFCM 2017-RB1 COMPANION    WFRBS 2013-C12    WFRBS 2014-C23
WFCM 2017-RC1    WFRBS 2013-C13    WFRBS 2014-C23 COMPANION
WFCM 2017-RC1 COMPANION    WFRBS 2013-C14    WFRBS 2014-C24
WFCM 2017-SMP    WFRBS 2013-C15    WFRBS 2014-C24 COMPANION
WFCM WAREHOUSE    WFRBS 2013-C15 COMPANION    WFRBS 2014-C25
WFCM10C1    WFRBS 2013-C16    WFRBS 2014-C25 COMPANION
WFCM10C1 (PARTICIPATION)_BASIS    WFRBS 2013-C16 COMPANION    WFRBS 2014-LC14
WFLD 2014-MONT    WFRBS 2013-C17    WFRBS11C2
WFRBS 2011-C3    WFRBS 2013-C18    WFRBS11C2 (PARTICIPATION)_WEST RIVER
WFRBS 2011-C5    WFRBS 2013-UBS1    WFRBS11C4
WFRBS 2012-C10    WFRBS 2014-C19 COMPANION    WFRBS11C4 (COMPANION)_LIBERTYLIFE
WFRBS 2012-C6    WFRBS 2014-C19W    World Savings
WFRBS 2012-C7    WFRBS 2014-C20    WPT 2017-WWP
WFRBS 2012-C8    WFRBS 2014-C21    WPT 2017-WWP COMPANION
WFRBS 2012-C9    WFRBS 2014-C21 COMPANION    YELLOW BRICK REAL ESTATE CAPITAL I, LLC

 

Page 28


APPENDIX B

APPLICABLE SERVICING CRITERIA WITH RESPECT TO COMMERCIAL LOANS

(THE PLATFORM)

 

SERVICING CRITERIA

   APPLICABLE SERVICING
CRITERIA
   INAPPLICABLE
SERVICING
CRITERIA

Reference

  

Criteria

   Performed
Directly
by the
Company
   Performed by
Vendor(s)
for which the
Company is the
Responsible
Party
   Performed by
vendor(s) for
which the
Company is
NOT the
Responsible
Party
   NOT
performed by
the Company
or by
subservicer(s)
or vendor(s)
retained by
the Company
   General Servicing Considerations            
1122(d)(1)(i)    Policies and procedures are instituted to monitor any performance or other triggers and events of default in accordance with the transaction agreements.    X    X      
1122(d)(1)(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)(1)(iii)    Any requirements in the transaction agreements to maintain a back-up servicer for the pool assets are maintained.             X
1122(d)(1)(iv)    A fidelity bond and errors and omissions policy is in effect on the party participating in the servicing function throughout the reporting period in the amount of coverage required by and otherwise in accordance with the terms of the transaction agreements.    X         
1122(d)(1)(v)    Aggregation of information, as applicable, is mathematically accurate and the information conveyed accurately reflects the information.    X         
   Cash Collection and Administration            


SERVICING CRITERIA

   APPLICABLE
SERVICING
CRITERIA
   INAPPLICABLE
SERVICING
CRITERIA

Reference

  

Criteria

   Performed
Directly
by the
Company
   Performed by
Vendor(s)
for which the
Company is the
Responsible
Party
   Performed by
vendor(s) for
which the
Company is
NOT the
Responsible
Party
   NOT
performed by
the Company
or by
subservicer(s)
or vendor(s)
retained by
the Company
1122(d)(2)(i)    Payments on pool assets are deposited into the appropriate custodial bank accounts and related bank clearing accounts no more than two business days following receipt, or such other number of days specified in the transaction agreements.    X         
1122(d)(2)(ii)    Disbursements made via wire transfer on behalf of an obligor or to an investor are made only by authorized personnel.    X         
1122(d)(2)(iii)    Advances of funds or guarantees regarding collections, cash flows or distributions, and any interest or other fees charged for such advances, are made, reviewed and approved as specified in the transaction agreements.    X         
1122(d)(2)(iv)    The related accounts for the transaction, such as cash reserve accounts or accounts established as a form of overcollateralization, are separately maintained (e.g., with respect to commingling of cash) as set forth in the transaction agreements.    X         
1122(d)(2)(v)    Each custodial account is maintained at a federally insured depository institution as set forth in the transaction agreements. For purposes of this criterion, “federally insured depository institution” with respect to a foreign financial institution means a foreign financial institution that meets the requirements of Rule 13k-1(b)(1) of the Securities Exchange Act.    X         
1122(d)(2)(vi)    Unissued checks are safeguarded so as to prevent unauthorized access.    X         


SERVICING CRITERIA

   APPLICABLE
SERVICING
CRITERIA
   INAPPLICABLE
SERVICING
CRITERIA

Reference

  

Criteria

   Performed
Directly
by the
Company
   Performed by
Vendor(s)
for which the
Company is the
Responsible
Party
   Performed by
vendor(s)
for which the
Company is
NOT the
Responsible
Party
   NOT
performed by
the Company
or by
subservicer(s)
or vendor(s)
retained by
the Company
1122(d)(2)(vii)    Reconciliations are prepared on a monthly basis for all asset-backed securities related bank accounts, including custodial accounts and related bank clearing accounts. These reconciliations are (A) mathematically accurate; (B) prepared within 30 calendar days after the bank statement cutoff date, or such other number of days specified in the transaction agreements; (C) reviewed and approved by someone other than the person who prepared the reconciliation; and (D) contain explanations for reconciling items. These reconciling items are resolved within 90 calendar days of their original identification, or such other number of days specified in the transaction agreements.    X         
   Investor Remittances and Reporting            
1122(d)(3)(i) (A)    Reports to investors, including those to be filed with the Commission, are maintained in accordance with the transaction agreements and applicable Commission requirements. Specifically, such reports (A) are prepared in accordance with timeframes and other terms set forth in the transaction agreements;    X    X      
1122(d)(3)(i)(B)    (B) provide information calculated in accordance with the terms specified in the transaction agreements;             X
1122(d)(3)(i)(C)    (C) are filed with the Commission as required by its rules and regulations;             X
1122(d)(3)(i)(D)    (D) agree with investors’ or the trustee’s records             X


SERVICING CRITERIA

   APPLICABLE
SERVICING
CRITERIA
   INAPPLICABLE
SERVICING
CRITERIA

Reference

  

Criteria

   Performed
Directly
by the
Company
   Performed by
Vendor(s)
for which the
Company is the
Responsible
Party
   Performed by
vendor(s)
for which the
Company is
NOT the
Responsible
Party
   NOT
performed by
the Company
or by
subservicer(s)
or vendor(s)
retained by
the Company
   as to the total unpaid principal balance and number of pool assets serviced by the Servicer.            
1122(d)(3)(ii)    Amounts due to investors are allocated and remitted in accordance with timeframes, distribution priority and other terms set forth in the transaction agreements.             X
1122(d)(3)(iii)    Disbursements made to an investor are posted within two business days to the Servicer’s investor records, or such other number of days specified in the transaction agreement             X
1122(d)(3)(iv)    Amounts remitted to investors per the investor reports agree with cancelled checks, or other form of payment, or custodial bank statements.             X
   Pool Asset Administration            
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, 2017 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).