Attached files

file filename
EX-33.15 - EX-33.15 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex3315.htm
EX-34.15 - EX-34.15 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex3415.htm
EX-35.8 - EX-35.8 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex358.htm
EX-35.7 - EX-35.7 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex357.htm
EX-35.6 - EX-35.6 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex356.htm
EX-35.4 - EX-35.4 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex354.htm
EX-35.3 - EX-35.3 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex353.htm
EX-35.2 - EX-35.2 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex352.htm
EX-35.1 - EX-35.1 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex351.htm
EX-34.19 - EX-34.19 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex3419.htm
EX-34.18 - EX-34.18 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex3418.htm
EX-34.9 - EX-34.9 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex349.htm
EX-34.8 - EX-34.8 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex348.htm
EX-34.7 - EX-34.7 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex347.htm
EX-34.6 - EX-34.6 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex346.htm
EX-34.5 - EX-34.5 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex345.htm
EX-34.4 - EX-34.4 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex344.htm
EX-34.3 - EX-34.3 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex343.htm
EX-34.2 - EX-34.2 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex342.htm
EX-34.1 - EX-34.1 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex341.htm
EX-33.19 - EX-33.19 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex3319.htm
EX-33.18 - EX-33.18 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex3318.htm
EX-33.8 - EX-33.8 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex338.htm
EX-33.7 - EX-33.7 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex337.htm
EX-33.6 - EX-33.6 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex336.htm
EX-33.5 - EX-33.5 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex335.htm
EX-33.4 - EX-33.4 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex334.htm
EX-33.3 - EX-33.3 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex333.htm
EX-33.2 - EX-33.2 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex332.htm
EX-33.1 - EX-33.1 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex331.htm
EX-31 - EX-31 - Citigroup Commercial Mortgage Trust 2015-P1d524043dex31.htm
10-K - 10-K - Citigroup Commercial Mortgage Trust 2015-P1d524043d10k.htm

Exhibit 33.9

 

LOGO

MANAGEMENT’S ASSESSMENT OF

COMPLIANCE WITH REGULATION AB CRITERIA

Principal Real Estate Investors, LLC and Principal Global Investors, LLC, (the “Assessing Parties”) are responsible for assessing compliance for the transactions listed on Attachment A for the period January 1, 2017 through December 31, 2017, (the “Reporting Period”) with the servicing criteria set forth in Title 17, Section 229.1122(d) of the Code of Federal Regulations (the “CFR”), except for the criteria set forth in Sections 229.1122(d)(1)(ii)-(iii), 229.1122(d)(3)(i) – (iv), 229.1122(d)(4)(ix), and 229.1122(d)(4)(xv), in the CFR, which the Assessing Parties have concluded are not applicable to the servicing of the transactions listed on Attachment A, backed by commercial mortgage loans and primarily serviced by the Assessing Parties (the “Applicable Servicing Criteria”).

The Assessing Parties have assessed compliance with the Applicable Servicing Criteria for the Reporting Period and have concluded that the Assessing Parties have complied, in all material respects, with the Applicable Servicing Criteria for the transactions listed on Attachment A backed by commercial mortgages primarily serviced by the Assessing Parties.

With respect to servicing criteria 1122(d)(1)(i) and 1122(d)(4)(i) (the “Criteria”), the Assessing Parties have engaged various vendors to perform certain activities required by this Criteria. The Assessing Parties have determined that none of these vendors are considered a “servicer” as defined in Item 1101(j) of Regulation AB, and the Assessing Parties have elected to take responsibility for assessing compliance with the servicing criteria applicable to each vendor as permitted by Regulation AB Compliance and Disclosure Interpretations of the Division of Corporation Finance, Section 200.06, “Vendors Engaged by Servicers” (C&DI 200.06). The Assessing Parties have assessed that it 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 Assessing Parties are solely responsible for determining that it meets the SEC requirements to apply C&DI 200.06 for the vendors and related criterion as described herein.

Ernst & Young LLP, an independent registered public accounting firm, has issued an attestation report on the assessment of compliance with the Applicable Servicing Criteria for the Reporting Period as set forth in this assessment.

 

By:  

/s/ Steven Johnson

  Steven Johnson
  Managing Director
  Principal Real Estate Investors, LLC
Date:   February 16, 2018


LOGO

 

Attachment A

Commercial Mortgage Pass-Through Certificates

 

Wells Fargo Bank, National Association, as Master Servicer

Series 2001-Top2 dated May 1, 2001

   Series 2000-PRIN dated September 1, 2000    Series 2001-Top3 dated July 1, 2001

Series 2002-Top8 dated October 1, 2002

   Series 2002-Top6 dated March 1, 2002    Series 2003-Top10 dated April 1, 2003

Series 2003-Top11 dated August 1, 2003

   Series 2003-Top9 dated February 1, 2003    Series 2004-Top13 dated February 1, 2004

Series 2004-Top14 dated April 1, 2004

   Series 2003-Top12 dated October 1, 2003    Series 2004-IQ8 dated August 1, 2004

Series 2004-Top16 dated November 1, 2004

   Series 2004-Top15 dated July 1, 2004    Series 2005-Top19 dated July 1, 2005

Series 2005-Top18 dated April 1, 2005

   Series 2005-Top17 dated January 1, 2005    Series 2005 HQ7 dated November 1, 2005

Series 2005 PWR10 dated December 1, 2005

   Series 2005-Top20 dated October 1, 2005    Series 2006-Top23 dated August 1, 2006

Series 2006-Top22 dated April 1, 2006

   Series 2006-Top21 dated January 1, 2006    Series 2006-Top24 dated October 1, 2006

Series 2006-HQ9 dated August 1, 2006

   Series 2006 PWR13 dated September 1, 2006    Series 2007 PWR15 dated March 29, 2007

Series 2006 PWR14 dated December 1, 2006

   Series 2007 Top25 dated January 30, 2007    Series 2007 Top27 dated July 30, 2007

Series 2007 Top26 dated April 18, 2007

   Series 2007 PWR16 dated June 27, 2007    Series 2007 PWR18 dated December 27, 2007

Series 2007 PWR17 dated September 27, 2007

   Series 2007 Top28 dated October 25, 2007    Series 2011 C-3 dated June 1, 2011

Series 2008 Top 29 dated February 29, 2008

   Series 2011 C-2 dated March 1, 2011    Series 2012 C-8 dated August 1, 2012

Series 2011 C-4 dated August 1, 2011

   Series 2011 C-5 dated November 1, 2011    Series 2013 C11 dated February 1, 2013

Series 2012 C-9 dated October 1, 2012

   Series 2012 C10 dated December 1, 2012    Series 2014 – C19 dated March 1, 2014

Series 2013 C13 dated May 1, 2013

   Series 2013 C17 dated November 1, 2013    Series 2015 – P1 dated August 1, 2015

Series 2014 – LC14 dated February 1, 2014

   Series 2014 – LC16 dated June 1, 2014    Series 2016 – P3 dated April 1, 2016

Series 2014 – C21 dated August 1, 2014

   Series 2015 – C27 dated March 1, 2015    Series 2016 – P4 dated July 1, 2016

Series 2015 – P2 dated December 1, 2015

   Series 2017 – P7 dated April 1, 2017    Series 2017 – P8 dated September 1, 2017

Series 2017 – CD6 dated November 1, 2017

     

 

Berkadia Commercial Mortgage LLC, as Master Servicer

Series 2007 IQ-15 dated 8/23/2007

   Series 2007 HQ-11 dated 2/28/2007    Series 2007 IQ-14 dated 5/30/2007

Series 2007 IQ-16 dated 11/27/2007

   Series 2002 IQ -3 dated 12/01/2002   

 

Midland Loan Services, a Division of PNC Bank, National Association, as Master Servicer

Series 2016 – P5 dated October 1, 2016

   Series 2016 – P6 dated December 1, 2016