Attached files

file filename
10-K - COMM 2014-CCRE14 Mortgage Trustcomm2014ccre1410k.htm
EX-35.14 - COMM 2014-CCRE14 Mortgage Trustex3514.htm
EX-35.3 - COMM 2014-CCRE14 Mortgage Trustex353.htm
EX-35.2 - COMM 2014-CCRE14 Mortgage Trustex352.htm
EX-35.1 - COMM 2014-CCRE14 Mortgage Trustex351.htm
EX-34.43 - COMM 2014-CCRE14 Mortgage Trustex3443.htm
EX-34.39 - COMM 2014-CCRE14 Mortgage Trustex3439.htm
EX-34.37 - COMM 2014-CCRE14 Mortgage Trustex3437.htm
EX-34.7 - COMM 2014-CCRE14 Mortgage Trustex347.htm
EX-34.6 - COMM 2014-CCRE14 Mortgage Trustex346.htm
EX-34.5 - COMM 2014-CCRE14 Mortgage Trustex345.htm
EX-34.4 - COMM 2014-CCRE14 Mortgage Trustex344.htm
EX-34.2 - COMM 2014-CCRE14 Mortgage Trustex342.htm
EX-34.1 - COMM 2014-CCRE14 Mortgage Trustex341.htm
EX-33.43 - COMM 2014-CCRE14 Mortgage Trustex3343.htm
EX-33.39 - COMM 2014-CCRE14 Mortgage Trustex3339.htm
EX-33.37 - COMM 2014-CCRE14 Mortgage Trustex3337.htm
EX-33.7 - COMM 2014-CCRE14 Mortgage Trustex337.htm
EX-33.6 - COMM 2014-CCRE14 Mortgage Trustex336.htm
EX-33.5 - COMM 2014-CCRE14 Mortgage Trustex335.htm
EX-33.4 - COMM 2014-CCRE14 Mortgage Trustex334.htm
EX-33.2 - COMM 2014-CCRE14 Mortgage Trustex332.htm
EX-31 - COMM 2014-CCRE14 Mortgage Trustex31.htm

 

 

2019 Certification Regarding Compliance with Applicable Servicing Criteria

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 and multifamily loans (the "Platform"), except for servicing criteria l 122(d)(l)(iii), l 122(d)(3)(i)(B-D), l 122(d)(3)(ii-iv), and l 122(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, 2019. Appendix A to this letter identifies the commercial mortgage and multifamily pools and other structures involving the commercial and multifamily loans constituting the Platform. Appendix B to this letter identifies the applicable servicing criteria with respect to the Platform.

With respect to servicing criteria l 122(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, 2019 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)(4)(i), l 122(d)(4)(vi), l 122(d)(4)(xi), and l 122(d)(4)(xii), 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 U) 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, 2019. In making this assessment, management used the criteria set forth by the Securities and Exchange Commission in paragraph (d) ofltem 1122 of Regulation AB. Based on such assessment, management believes that, as of and for the year ended December 31, 2019, the Company has complied in all material respects with the servicing criteria set forth in Item l 122(d) of Regulation AB of the Securities and Exchange Commission relating to the servicing of the Platform.

 

 

The Company has not identified and is not aware of any material instance of noncompliance by the Vendors with the applicable servicing criteria as of December 31, 2019, or for the Reporting Period with respect to the Platform taken as a whole.

The Company has not identified any material deficiency in its policies and procedures to monitor the compliance by the Vendors with the applicable servicing criteria as of December 31, 2019, or for the Reporting Period with respect to the Platform taken as a whole.

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, 2019.

February 28, 2020

/s/ Sean Reilly         

Sean Reilly

Managing Director,

Commercial Mortgage Servicing

Wells Fargo Bank, National Association

 

APPENDIX A

Commercial Mortgage Pools, Multifamily Mortgage Pools and
Other Structures

20 Times Square 2018-20TS 280 PARK AVENUE 2017-280P ACM 2016-1
(Pearlmark) Prep Investment 299 PARK SERVICING ACM TRAFFORD V LLC
Advisors WH AGREEMENT WAREHOUSE
1155 AVE OF THE AMERICAS 3 WORLD TRADE CENTER 2014 ACORE CAPITAL
SERVICING   WAREHOUSE
1166 AVENUE OF AMERICAS 530 Broadway Pref Holder LLC and Acore Credit IV REIT (DB Repo)
2005-C6 530 Broadway Mezz Holder LLC  
1166 AVENUE OF THE 7 WORLD TRADE CENTER 2012- ACORE Credit IV REIT (MS)
AMERICAS 2002-C5 WTC SPV LLC
1211 Avenue of the Americas 7 WORLD TRADE CENTER 2012- ACORE Credit IV REIT (WF)
2015-1211 WTC COMPANION SPV LLC
1345 Aveneu of the Americas Park 733 THIRD SERVICING ACORE Credit IV REIT II SPV
Ave FB 2005-1 AGREEMEMNT LLC
1345FB2005 (COMPANION) 7th Peak Capital I, LLC ACORE Credit IV TRS, LLC
2001-CMLB-1 91 CROSBY WAREHOUSE ACRE 2017-FL3
225 LIBERTY STREET TRUST A10 2013-1 BACK UP SERVICER AFHT 2019-FAIR
2016-225L    
225 LIBERTY STREET TRUST ACAM 2019- FL1 AG MIT CREL (ANGELO
2016-225L Companion   GORDON ENTITY) REPO
245 PARK AVE TRUST 2017- ACAM 2019-FL1 COMPANION AHPT 2017-ATRM
245P    
245 PARK AVE TRUST 2017- ACCOR MEZZ WAREHOUSE AHPT 2018-ATRM
245P C    

 

 

APPENDIX A

AHT 2018-ASHF AREIT 2019-CRE3 COMPANION BAMLL 2014 - FL1
AHT 2018-KEYS ARTEMIS REAL ESTATE BAMLL 2014-520M
  PARTNERS W  
ALL STATE_PPG AVATAR WAREHOUSE BAMLL 2014-8SPR
(PARTICIPATION)    
ALTSHULER & Aventura Mall Trust 2018-AVM BAMLL 2014-FL1 COMPANION
FORETHOUGHT WAREHOUSE    
AMERICOLD 2010-ART Aventura Mall Trust 2018-AVM BAMLL 2014-ICTS
  COMPANION  
Annaly CRE LLC BACM 2016-UBS10 BAMLL 2014-INLD
AOA 2015-1177 BACM 2017 BNK3 BAMLL 2014-INLD MZ B
ARCHETYPE & BARCLAYS BACM 2017 BNK3 COMPANION BAMLL 2014-IP
REPO    
AREIT 2018-CLO BACM2007-1 BAMLL 2015-200P
AREIT 2018-CLO COMPANION BA-FUNB 2001-3 BAMLL 2015-ASHF
AREIT 2018-CRE2 BALDR SHERWOOD FUND WH BAMLL 2015-ASHF MZ A
AREIT 2018-CRE2 BAMLL 2013-DSNY BAMLL 2015-ASHF MZ B
COMPANION    
AREIT 2019-CRE3 BAMLL 2013-WBRK BAMLL 2015-ASTR

2 

 

APPENDIX A

BAMLL 2015-HAUL BANCORP 2018-CRE3 BANK 2017-BNK8
  COMPANION COMPANION
BAMLL 2016-ASHF-SPECIAL BANCORP 2018-CRE4 BANK 2017-BNK9
SERVIC    
BAMLL 2016-ISQR BANCORP 2018-CRE4 BANK 2017-BNK9
  COMPANION COMPANION
BAMLL 2016-SS1 BANCORP BANK WAREHOUSE BANK 2018-BNK10
BAMLL 2017-SCH BANK 2017-BNK4 BANK 2018-BNK10
    COMPANION
BAMLL 2017-SCH BANK 2017-BNK4 COMPANION BANK 2018-BNK11
COMPANION    
BAMLL 2018-DSNY BANK 2017-BNK5 BANK 2018-BNK11
    COMPANION
BANC OF AMERICA COMM BANK 2017-BNK5 COMPANION BANK 2018-BNK12
MTG 2007-3    
BANCORP 2016 CRE1 BANK 2017-BNK6 BANK 2018-BNK12
    COMPANION
BANCORP 2016 CRE1 BANK 2017-BNK6 COMPANION BANK 2018-BNK13
COMPANION    
BANCORP 2017-CRE2 BANK 2017-BNK7 BANK 2018-BNK13
    COMPANION
BANCORP 2017-CRE2 BANK 2017-BNK7 COMPANION BANK 2018-BNK14
COMPANION    
BANCORP 2018-CRE3 BANK 2017-BNK8 BANK 2018-BNK14
    COMPANION

3 

 

APPENDIX A

BANK 2018-BNK15 BANK 2019-BNK21 COMPANION BAYVIEW WAREHOUSE
BANK 2018-BNK15 BANK 2019-BNK22 BB 2013-TYSN
COMPANION    
BANK 2019-BNK16 BANK 2019-BNK22 COMPANION BB&T WAREHOUSE
BANK 2019-BNK16 BANK 2019-BNK23 BBCMS 2014-BXO
COMPANION    
BANK 2019-BNK17 BANK 2019-BNK23 COMPANION BBCMS 2015-MSQ
BANK 2019-BNK17 BANK 2019-BNK24 BBCMS 2015-MSQ
COMPANION   COMPANION
BANK 2019-BNK18 BANK 2019-BNK24 COMPANION BBCMS 2015-SLP
BANK 2019-BNK18 BANK OF AMERICA BBCMS 2015-SLP MZ A
COMPANION WAREHOUSE  
BANK 2019-BNK19 BANK OF NEW YORK MELLON BBCMS 2016-ETC
BANK 2019-BNK19 BARCLAYS WAREHOUSE BBCMS 2016-ETC COMPANION
COMPANION    
BANK 2019-BNK20 BASIS BIG REAL ESTATE BBCMS 2017 C1 Companion
  WAREHOUSE  
BANK 2019-BNK20 BASIS RE CAPITAL II (REPO) BBCMS 2017-C1
COMPANION    
BANK 2019-BNK21 Bayview Commercial Mortgage BBCMS 2017-GLKS
  Finance LLC  

 

4 

 

APPENDIX A

BBCMS 2018-BXH BB-UBS 2012-TFT BERRY ENTERPRISES
    WAREHOUSE
BBCMS 2018-C2 BDS 2018-FL1 COMPANION BHMS 2014-ATLS
BBCMS 2018-C2 COMPANION BDS 2018-FL2 BHMS 2018-ATLS
BBCMS 2018-CHR BDS 2018-FL2 COMPANION BHR 2018-PRME
BBCMS 2018-CHRS BDS 2019-FL4 BLACKROCK WELLS FARGO
COMPANION   WH
BBCMS 2018-EXCL BDS 2019-FL4 COMPANION BLACKSTONE (BRE/MWT)
BBCMS 2018-RRI BENCHMARK 2018-B1 BLCP 2014-CLRN
BBCMS 2019-C4 BENCHMARK 2018-B1 BMARK 2018- B5
  COMPANION  
BBCMS 2019-C4 COMPANION BENCHMARK 2019-B9 BMARK 2018-B4
BBCMS 2019-CLP BENCHMARK 2019-B9 BMARK 2018-B4 COMPANION
  COMPANION  
BBCRE 2015-GTP BENEFIT REPO BMARK 2018-B5 COMPANION
BBSG 2016-MRP BENEFIT STREET PARTNERS BMC MORTGAGES VI
BB-UBS 2012-SHOW BENEFIT STREET PARTNERS BRDIGE BDS III WELLS REPO
  WH  

 

5 

 

APPENDIX A

BRIDGE CRE 2018-FL1 BSC04PWR6 BSC99WF2
BRIDGE CRE 2019-FL3 BSC05PWR10 BSCM02TOP8
BRIDGE CRE 2019-FL3 BSC05PWR7 BSCM03TOP10
COMPANION    
BRIGADE CAPITAL MGMT BSC05PWR8 BSCM03TOP12
WAREHOUSE    
BROE WAREHOUSE BSC05PWR9 BSCM04TOP14
BS01TOP2 BSC06PWR11 BSCM04TOP16
BSB06001 BSC06PWR12 BSCM05TOP18
BSC00WF2 BSC06PWR13 BSCM06TOP22
BSC02TP6 BSC06PWR14 BSCM06TOP24
BSC03PWR2 BSC07PWR15 BSCM07TOP26
BSC04PWR3 BSC07PWR16 BSCM07TOP28
BSC04PWR4 BSC07PWR17 BSCM07TOP28 (COMPANION)
    2_STARWOOD
BSC04PWR5 BSC07PWR18 BSCMS05TOP20

 

6 

 

APPENDIX A

BSCMS05TOP20 (COMPANION) BXHTL 2015-DRMZ MZ B CAPITAL TRUST, INC
1_NYLIFE    
BSCMS05TOP20 (COMPANION) BXHTL 2015-JWRZ CAPLEASE CDO 2005-1
2_HARTFORDLIFE    
BSCMS05TOP20 (COMPANION) BXP 2017-CC CARMEL PARTNERS
3_METLIFE    
BSCMS05TOP20 BXP 2017-CC COMPANION CBA-MEZZANINE CAPITAL
(COMPANION)_LANDESBANK BSPCC I WAREHOUSE BXP 2017-GM FINANCE,
CD 2006-CD2
BSPCC II WAREHOUSE BXP 2017-GM COMPANION CD 2006-CD3
BSPRT BB FIX WAREHOUSE BXT 2017-CQHP CD 2007-CD4
BSPRT SUB LENDER II, LLC CAMB 2019-LIFE CD 2007-CD4 COMPANION
WH    
BUCHANAN FUND V CANTOR CRE LENDING LP CD 2007-CD5
BUCHANAN MORTGAGE CANTOR REPO WITH MET LIFE CD 2016 CD2
CAPITAL    
BWAY 2013-1515 CAPITAL LEASE WAREHOUSE- CD 2016-CD2 COMPANION
  398  
BWAY 2015-1740 CAPITAL LEASE WAREHOUSE- CD 2017-CD5
  526  
BX 2018-IND CAPITAL SOURCE RELT 2006-A CD 2017-CD5 COMPANION

 

7 

 

APPENDIX A

CD 2017-CD6 CG FUNDING IIII LLC CGCMT 2015-GC33
CD 2017-CD6 COMPANION CGBAM 2014-HD CGCMT 2015-GC33 Companion
CF TRANS SELLER II CGBAM 2014-HD COMPANION CGCMT 2015-P1
WAREHOUSE    
CFCRE 2015-RUM CGCMT 2013-GC15 CGCMT 2015-P1 Companion
CFCRE 2016-C3 CGCMT 2013-GC17 CGCMT 2015-SSHP
CFCRE 2016-C3 COMPANION CGCMT 2014-GC19 CGCMT 2016-C1
CFCRE 2016-C4 CGCMT 2014-GC19 COMPANION CGCMT 2016-C1 COMPANION
CFCRE 2016-C6 CGCMT 2014-GC21 CGCMT 2016-GC36-SPECIAL
    SERVIC
CFCRE 2016-C6 COMPANION CGCMT 2014-GC25 CGCMT 2016-GC37
CFCRE 2017-C8 CGCMT 2015-101A CGCMT 2016-P3
CFCRE 2017-C8 COMPANION CGCMT 2015-GC27 CGCMT 2016-P4
CG FUNDING I LLC CGCMT 2015-GC27 COMPANION CGCMT 2016-P4 COMPANION
CG FUNDING II LLC CGCMT 2015-GC31 CGCMT 2017-1500

 

8 

 

APPENDIX A

CGCMT 2017-B1 CGMS 2017-MDDR POOL B CITIGROUP 2007-C6
    (COMPANION)
CGCMT 2017-B1 COMPANION CGMS 2017-MDDR POOL C CITIGROUP 2012-GC8
CGCMT 2017-P7 CGRBS 2013-VNO5TH CITIGROUP 2012-GC8
    COMPANION
CGCMT 2017-P7 COMPANION CGWF 2013-RKWH CITIGROUP 2013-375P
CGCMT 2017-P8 CGWF 2013-RKWH COMPANION CITIGROUP 2013-375P
    COMPANION
CGCMT 2017-P8 COMPANION CHASE 1999-2 CITIGROUP 2013-GCJ11
CGCMT 2018-C6 CHASE 2000-3 CITIGROUP 2013-SMP
CGCMT 2018-C6 COMPANION CHINA ORIENT ENHANCED CITIGROUP GLOBAL
  INCOME MARKETS REALTY CORP
CGCMT 2019-C7 CHT 2017-COSMO CLAROS MORTGAGE TRUST
    WAREHOUSE
CGCMT 2019-C7 COMPANION CIBC CLI INSURANCE SERVICING
CGCMT 2019-GC43 CITI REAL ESTATE FUNDING CLMT 2016-CLNE
  WH  
CGCMT 2019-GC43 CITIGROUP 2006 C5 CLNC CREDIT 6 LLC
COMPANION    
CGMS 2017-MDDR POOL A CITIGROUP 2007-C6 CLNC Credit 7, LLC

 

9 

 

APPENDIX A

CLNS 2017-IKMZ COLONY CDCFIV WAREHOUSE COMM 2012-CCRE4
    COMPANION
CLNS 2017-IKMZ COMPANION COLONY COLFINNOMA COMM 2012-LC4
  WAREHOUSE  
CLNS 2017-IKPR COLONY NORTHSTAR AMC COMM 2013-CCRE10
  OPCO WH  
CMAT 1999 C1 Colony Northstar Credit Real Estate COMM 2013-CCRE10
  Inc COMPANION
CMTG GS FINANCE (MACK COLONY NSTAR (CLNC Credit 8 COMM 2013-CCRE12
RE) LLC) REPO  
CMTG SG Finance LLC COLUMN FINANCIAL COMM 2013-CCRE13
CMTG/CN MORTGAGE REIT COMM 2009-K3 COMM 2013-CCRE6
LLC (MA    
COBALT 2006-C1 COMM 2009-K4 PRIMARY COMM 2013-CCRE6
    COMPANION
COBALT 2007- C3 COMM 2010-C1 COMM 2013-FL3 COMPANION
COBALT 2007- C3 COMM 2012-CCRE1 COMM 2013-SFS
COMPANION    
COBALT 2007-C2 COMM 2012-CCRE2 COMM 2013-THL
COBALT 2007-C2 COMPANION COMM 2012-CCRE3 COMM 2013-WWP
COLD 2017-ICE3 COMM 2012-CCRE4 COMM 2013-WWP
    COMPANION

 

10 

 

APPENDIX A

COMM 2014-277P COMM 2014-UB6 PRIMARY COMM 2015-CCRE26
  ONLY  
COMM 2014-BBG COMM 2014-UBS3 COMM 2015-CCRE26
    COMPANION
COMM 2014-CCRE14 COMM 2014-UBS3 COMPANION COMM 2015-LC23
COMM 2014-CCRE14 COMM 2014-UBS5 COMM 2015-LC23
COMPANION   COMPANION
COMM 2014-CCRE15 PRIMARY COMM 2014-UBS5 COMPANION COMM 2015-PC1
COMM 2014-CCRE20 COMM 2015 -3BP COMM 2015-PC1 COMPANION
COMM 2014-CCRE20 COMM 2015-CCRE22 COMM 2016-787S
COMPANION    
COMM 2014-FL4 COMM 2015-CCRE22 COMM 2016-787S COMPANION
  COMPANION  
COMM 2014-FL5 COMM 2015-CCRE23 COMM 2016-CCRE28
COMM 2014-LC15 COMM 2015-CCRE23 COMM 2016-DC2
  COMPANION  
COMM 2014-LC15 COMM 2015-CCRE24 COMM 2016-DC2 COMPANION
COMPANION    
COMM 2014-LC17 COMM 2015-CCRE24 COMM 2017-DLTA
  COMPANION  
COMM 2014-PAT COMM 2015-CCRE25 COMM 2017-PANW

 

11 

 

APPENDIX A

COMM 2018-HOME CPTS 2019-CPT COMPANION CSAIL 2018-C14
COMM 2018-HOME CRE/AFS ESCROW ONLY LOANS CSAIL 2018-C14 COMPANION
COMPANION    
COMM07FL14 CRESS 2008-1 CSAIL 2018-CX12 COMPANION
  CDO_PLAZAELSEGUNDO  
COMM07FL14 (COMPANION) CREST 2003-2 CSCMC 2007-C4
2_SOCIETE GENERAL    
COMM07FL14 (NONPOOLED) CS FIRST BOSTON 1998 C2 CSCMT 2007-C2
COMMUNITY SOUTH BANK CSAIL 2015-C2 CSCMT 2007-C3
PORTFOLIO    
CORE 2015- TEXW CSAIL 2015-C2 COMPANION CSF99C01
CORE 2015-CALW CSAIL 2015-C4 CSFB 2006-C2
CORE 2015-WEST CSAIL 2016-C7 CSFB94CFB1
CORE 2019-CORE CSAIL 2016-C7 COMPANION CSMC 2014-USA
COUNTRYWIDE 2007-MF1 CSAIL 2017-C8 CSMC 2016-MFF
CPLV 2017-VICI CSAIL 2017-C8 COMPANION CSMC 2016-NXSR
CPTS 2019-CPT CSAIL 2018 -CX12 CSMC 2016-NXSR
    COMPANION

 

12 

 

APPENDIX A

CSMC 2017-CHOP DBJPM 2016-C1 COMPANION DCOT 2019-MTC
CSMC 2017-PFHP DBJPM 2016-SFC DCOT 2019-MTC COMPANION
CSMC 2017-TIME DBJPM 2016-SFC COMPANION DELPHI CRE FUNDING
    (ACORE WAREHOUSE)
CSMC 2018-SITE DBUBS 2011- LC3 DESERT RIDGE MEZZ A
    WAREHOUSE
CSMC 2018-SITE COMPANION DBUBS 2011-LC1 DEUTSCHE TRUST COMPANY
    LIMITED
CST 2017-SKY DBUBS 2011-LC1 COMPANION DEXIA REAL ESTATE
    CAPITAL MARK
CSWF 2018-TOP DBUBS 2011-LC2 DLJ 1998-CG1
DAVIS COMPANIES DBUBS 2017-BRBK DLJ 1999-CG1
WAREHOUSE    
DBCCRE 2014-ARCP DBUBS 2017-BRBK COMPANION DLJ 1999-CG2
DBCG 2017-BBG DBWF 2015-LCM DLJ 1999-CG3
DBGS 2018-1 DBWF 2016-85T DMARC 1998-C1
DBGS 2018-C1 COMPANION DBWF 2016-85T COMPANION DOLLAR GENERAL
DBJPM 2016-C1 DBWF 2018-AMXP DRAWBRIDGE WAREHOUSE

13 

 

APPENDIX A

 

ELLIOTT WAREHOUSE FORT 2018-1 FREMF 2010-K9
ENERGY PLAZA LEASE FORT CRE 2016-1 FREMF 2011 K12 PRIMARY
TRUST 2002   ONLY
FG MANAGEMENT FORT CRE 2018-1 COMPANION FREMF 2011-K10 - PRIMARY
(FGUSRED) WAREHOE   ONLY
FII F DEBT ACCT PTE LTD FORTRESS (CF TRANS HOLDCO FREMF 2011-K11
  LLC) WAREHOUSE  
First Tennessee Bank FORTRESS CREDIT CORP FREMF 2011-K13
  WAREHOUSE  
FIRSTKEY MASTER SELLER 1 FORTRESS REPO WITH NATIXIS FREMF 2011-K14 PRIMARY
LLC (   ONLY
FIVE MILE WAREHOUSE FOUR TIMES SQUARE 2006 - 4TS FREMF 2011-K15
FIVE MILE WAREHOUSE (GS) FREDDIE MAC 2010 K-SCT FREMF 2011-K16 - PRIMARY
    ONLY
FKL 2015-SFR1 FREDDIE MAC WHOLE LOAN FREMF 2011-K701
  FUND -H  
FKL SELLER 1 LLC -WF REPO FREDDIE MAC-WHOLE LOAN FREMF 2011-K702
  FUND 20  
FMPRE 2017-KT02 FREMF 2010-K6 PRIMARY ONLY FREMF 2011-K703
FMPRE 2018-KT03 FREMF 2010-K7 FREMF 2011-K704
FNMA World Savings FREMF 2010-K8 FREMF 2011-KAIV PRIMARY
    ONLY

14 

 

APPENDIX A

 

 

FREMF 2012 - K19 PRIMARY FREMF 2012-K711 FREMF 2013-K34
ONLY    
FREMF 2012-K17 PRIMARY FREMF 2012-KP01 PRIMARY FREMF 2013-K35 (PRIMARY)
AND SPECIAL ONLY  
FREMF 2012-K18 - PRIMARY FREMF 2013 K28 (PRIMARY) FREMF 2013-K712 PRIMARY
ONLY   ONLY
FREMF 2012-K20 FREMF 2013 K29 (MASTER) FREMF 2013-KS01 PRIMARY
FREMF 2012-K21 - PRIMARY FREMF 2013 K30 MASTER FREMF 2014 - K503-SPECIAL
ONLY   SERV
FREMF 2012-K22 (PRIMARY FREMF 2013 K32 PRIMARY FREMF 2014 K37 (PRIMARY)
ONLY) ONLY  
FREMF 2012-K23 FREMF 2013 K713 FREMF 2014 K39 PRIMARY
FREMF 2012-K705 - PRIMARY FREMF 2013-K24 (PRIMARY FREMF 2014 K715
ONLY ONLY)  
FREMF 2012-K706 FREMF 2013-K25 FREMF 2014 KS02
FREMF 2012-K707 FREMF 2013-K26 FREMF 2014-K36
FREMF 2012-K708 FREMF 2013-K27 FREMF 2014-K38 PRIMARY
FREMF 2012-K709 - PRIMARY FREMF 2013-K31 FREMF 2014-K40
ONLY    
FREMF 2012-K710 PRIMARY FREMF 2013-K33 FREMF 2014-K41 (PRIMARY)
ONLY    

15 

 

APPENDIX A

 

 

FREMF 2014-K714 FREMF 2015-K47 FREMF 2015-KJ01 (PRIMARY)
FREMF 2014-K716 FREMF 2015-K48 FREMF 2015-KJ02
FREMF 2014-K717 PRIMARY FREMF 2015-K49 FREMF 2015-KP02 (Primary
    Only)
FREMF 2014-KF04 FREMF 2015-K50 (PRIMARY) FREMF 2015-KS03
FREMF 2014-KF05 FREMF 2015-K51 FREMF 2016 K504
FREMF 2014-KX01 (PRIMARY) FREMF 2015-K719 FREMF 2016 K52 (PRIMARY)
FREMF 2015 - K718 FREMF 2015-K720 FREMF 2016 K53
FREMF 2015-K1501 PRIMARY FREMF 2015-K721 FREMF 2016 K54 (PRIMARY)
FREMF 2015-K42 FREMF 2015-KF07 (PRIMARY) FREMF 2016 K55
FREMF 2015-K43 (PRIMARY) FREMF 2015-KF09 (Primary Only) FREMF 2016 K56 (PRIMARY)
FREMF 2015-K44 FREMF 2015-KF10 (PRIMARY) FREMF 2016 K57
FREMF 2015-K45 FREMF 2015-KF11 FREMF 2016 K722 (PRIMARY)
FREMF 2015-K46 PRIMARY FREMF 2015-KF12 FREMF 2016 KBAM (PRIMARY
    AND SPECIAL)
FREMF 2016 KC01 (PRIMARY AND SPECIAL) FREMF 2016 KJ08 (PRIMARY AND SPECIAL) FREMF 2016-KJ07-SPECIAL SERVIC  
FREMF 2016 KF13 (PRIMARY) FREMF 2016 KP03 (PRIMARY) FREMF 2016-KJ09 (PRIMARY  
    AND SPECIAL)  
           

16 

 

APPENDIX A

 

 

FREMF 2016 KF14 FREMF 2016 KS06 FREMF 2017-K61
FREMF 2016 KF15 FREMF 2016 KS07 FREMF 2017-K62
FREMF 2016 KF17 (PRIMARY) FREMF 2016 KW01 FREMF 2017-K63-SPECIAL
    SERVICE
FREMF 2016 KF18 (PRIMARY FREMF 2016 KX02 (PRIMARY) FREMF 2017-K64
AND SPECIAL)    
FREMF 2016 KF19 FREMF 2016-K59 FREMF 2017-K65
FREMF 2016 KF20 (PRIMARY FREMF 2016-K60 FREMF 2017-K66
AND SPECIAL)    
FREMF 2016 KF21 (PRIMARY) FREMF 2016-K723 (PRIMARY FREMF 2017-K67
  AND SPECIAL)  
FREMF 2016 KF23 (PRIMARY FREMF 2016-KF16-SPECIAL FREMF 2017-K68
AND SPECIAL) SERVIC  
FREMF 2016 KIR1 FREMF 2016-KF24 (PRIMARY) FREMF 2017-K69
FREMF 2016 KJ03 (PRIMARY FREMF 2016-KF25 (PRIMARY) FREMF 2017-K70
AND SPECIAL)    
FREMF 2016 KJ05 (PRIMARY FREMF 2016-KJ04-SPECIAL FREMF 2017-K71
AND SPECIAL) SERVIC  

17 

 

APPENDIX A

 

 

FREMF 2017-K725 FREMF 2017-KF35 FREMF 2017-KJ16
FREMF 2017-K726 FREMF 2017-KF36 FREMF 2017-KJ17
FREMF 2017-K727 FREMF 2017-KF37 FREMF 2017-KJ18
FREMF 2017-K728 FREMF 2017-KF38 FREMF 2017-KL01
FREMF 2017-K729 FREMF 2017-KF39 FREMF 2017-KP04
FREMF 2017-KBF1 FREMF 2017-KF40 FREMF 2017-KS08
FREMF 2017-KF27 FREMF 2017-KF41 FREMF 2017-KS09
FREMF 2017-KF28 FREMF 2017-KGS1 FREMF 2017-KSW3 SPECIAL
    SERVICE
FREMF 2017-KF29 FREMF 2017-KJ11 FREMF 2017-KT01
FREMF 2017-KF30 FREMF 2017-KJ12 FREMF 2017-KW02
FREMF 2017-KF31 FREMF 2017-KJ13 FREMF 2017-KW03
FREMF 2017-KF32 FREMF 2017-KJ14 FREMF 2018 - KI03 SPECIAL
    SERV
FREMF 2017-KF34 FREMF 2017-KJ15 FREMF 2018-K1505

 

18 

 

APPENDIX A

 

FREMF 2018-K1506 FREMF 2018-K80 FREMF 2018-KF47
FREMF 2018-K1507 FREMF 2018-K81 FREMF 2018-KF48
FREMF 2018-K1508 FREMF 2018-K82 FREMF 2018-KF49
FREMF 2018-K72 FREMF 2018-K83 FREMF 2018-KF50
FREMF 2018-K73 FREMF 2018-K84 FREMF 2018-KF51
FREMF 2018-K730 FREMF 2018-K86 FREMF 2018-KF52
FREMF 2018-K731 FREMF 2018-KBF2 FREMF 2018-KF53
FREMF 2018-K732 FREMF 2018-KBX1 FREMF 2018-KF55
FREMF 2018-K75 FREMF 2018-KF42 FREMF 2018-KF56
FREMF 2018-K76 FREMF 2018-KF43 FREMF 2018-KHG1
FREMF 2018-K77 FREMF 2018-KF44 FREMF 2018-KI01
FREMF 2018-K78 FREMF 2018-KF45 FREMF 2018-KI02
FREMF 2018-K79 FREMF 2018-KF46 FREMF 2018-KJ19

 

19 

 

APPENDIX A

 

FREMF 2018-KJ20 FREMF 2018-KX03 FREMF 2019-K87
FREMF 2018-KJ22 FREMF 2019 - K93 FREMF 2019-K88
FREMF 2018-KJ23 FREMF 2019-K100 FREMF 2019-K89
FREMF 2018-KL02 FREMF 2019-K101 FREMF 2019-K90
FREMF 2018-KL03 FREMF 2019-K102 FREMF 2019-K92
FREMF 2018-KP05 FREMF 2019-K103 FREMF 2019-K94
FREMF 2018-KS10 FREMF 2019-K1510 FREMF 2019-K95
FREMF 2018-KSL1 FREMF 2019-K1511 FREMF 2019-K96
FREMF 2018-KSW4 FREMF 2019-K1512 FREMF 2019-K97
FREMF 2018-KW04 FREMF 2019-K1513 FREMF 2019-K98
FREMF 2018-KW05 FREMF 2019-K1514 FREMF 2019-K99
FREMF 2018-KW06 FREMF 2019-K734 FREMF 2019-KBF3
FREMF 2018-KW07 FREMF 2019-K735 FREMF 2019-KC04

 

20 

 

APPENDIX A

 

FREMF 2019-KC05 FREMF 2019-KF70 FREMF 2019-KW10
FREMF 2019-KC06 FREMF 2019-KF72 FRESB 2018-SB47
FREMF 2019-KC07 FREMF 2019-KF73 FRESB 2018-SB50
FREMF 2019-KF57 FREMF 2019-KF736 FRESB 2018-SB51
FREMF 2019-KF60 FREMF 2019-KJ25 FRESB 2018-SB53
FREMF 2019-KF61 FREMF 2019-KJ26 FRESB 2018-SB55
FREMF 2019-KF62 FREMF 2019-KJ27 FRESB 2018-SB57
FREMF 2019-KF63 FREMF 2019-KL04 FRESB 2019-SB58
FREMF 2019-KF64 FREMF 2019-KS11 FRESB 2019-SB60
FREMF 2019-KF65 FREMF 2019-KS12 FRESB 2019-SB61
FREMF 2019-KF66 FREMF 2019-KS13 FRESB 2019-SB62
FREMF 2019-KF67 FREMF 2019-KW08 SPECIAL FRESB 2019-SB65
  SERVIC  
FREMF 2019-KF68 FREMF 2019-KW09 FRESB 2019-SB66

21 

 

APPENDIX A

 

 

FRESB 2019-SB67 FUNB 2001 C2 B NOTES GEMINI ALTO CENTERVILLE
    WAREHOUSE
FRESB 2019-SB68 FUNB 2001 C3 B NOTES GERMAN AMERICAN
    CAPITAL CORPORATION
    WARE
FRESB 2019-SB69 FUNB/CHASE 1999 C2 GOLDMAN 2006-GG6
FRETE 2017-ML01 FUNB99C1 GOLDMAN 2006-GG6
    COMPANIONS
FRETE 2017-ML03 FUNB-BA 2001 C1 GOLDMAN 2006-GG8
FRETE 2018-ML04 GAHR 2015-NRF GOLDMAN 2007-GG10
FRETE 2019-ML06 GCCP H-1, LLC (GROSSMAN) GOLDMAN 2007-GG10
    COMPANION
FS CREIT FINANCE GS1 GE 2002 C2 GOLDMAN 2010-K5 -
    PRIMARY ONLY
FS CREIT FINANCE WF-1 LLC GE 2006 C1 GOLDMAN SACHS 2005-ROCK
FS RIALTO 2019- FL1 CLO GECC 2002-1 GOLDMAN SACHS
PARTIC   WAREHOUSE
FS RIALTO 2019-FL1 GECC 2002-3 GP COMMERCIAL WF LLC
    REPO
FUNB 2000 C2 GECMC 2004 C2 GPMT 2018-FL1
FUNB 2001 C2 GECMC 2007-C1 GPMT 2018-FL1 COMPANION

22 

 

APPENDIX A

 

 

GPMT 2019-FL2 GREENWICH CCFC 2007-GG11 GSMS 2012-GCJ9
GPMT 2019-FL2 COMPANION GREENWICH CCFC 2007-GG11 GSMS 2012-SHOP
  COMPANION  
GRACE 2014-GRCE GREENWICH CCFC 2007-GG9 GSMS 2012-TMSQ
Grand Avenue CRE 2019-FL1 GREENWICH CCFC 2007-GG9 GSMS 2013-GC10
  COMPANION  
GRAND PACIFIC BUSINESS GS 2017-STAY GSMS 2013-GC13
LOAN TRUST 2005-1    
GRANITE WAREHOUSE GSMS 2010-C2 GSMS 2013-GCJ12
GRASS RIVER SUB GSMS 2010-C2 COMPANION GSMS 2013-GCJ14
AGREEMENT    
GREENWICH CAPITAL GSMS 2011-GC3 GSMS 2013-GCJ16
FINANCIAL PRODUCTS INC    
GREENWICH CCFC 05 GG5 GSMS 2011-GC5 GSMS 2013-KING
(COMPANION)    
GREENWICH CCFC 2002 C1 GSMS 2012-ALOHA GSMS 2014-GC18
GREENWICH CCFC 2003-C2 GSMS 2012-BWTR GSMS 2014-GC22
GREENWICH CCFC 2004-GG1 GSMS 2012-GCJ7 GSMS 2014-GC22 COMPANION
GREENWICH CCFC 2005-GG5 GSMS 2012-GCJ7 COMPANION GSMS 2014-GC26

23 

 

APPENDIX A

 

 

GSMS 2015-590M GSMS 2017-GS7 COMPANION GSMS 2018-RIVR
GSMS 2015-590M COMPANION GSMS 2017-GS8 GSMS 2018-SRP5
GSMS 2015-GC28 GSMS 2017-GS8 COMPANION GSMS 2018-TWR
GSMS 2015-GC34 GSMS 2017-SLP GSMS 2019-GC38
GSMS 2015-GC34 COMPANION GSMS 2017-SLP COMPANION GSMS 2019-GC38 COMPANION
GSMS 2015-GS1 GSMS 2017-SLP REIT GSMSC 2010-C1
GSMS 2016 GS4 GSMS 2018-3PCK GSMSC 2010-C1 COMPANION
GSMS 2016-GS4 COMPANION GSMS 2018-CHILL H/2 SO IV FUNDING I (WF
    SUB)
GSMS 2016-RENT GSMS 2018-GS10 Hana Alternative Private Real
    Estate Trust No. 70
GSMS 2016-RENT GSMS 2018-GS10 COMPANION Hana Alternative Private Real
COMPANION   Estate Trust No. 71
GSMS 2017-375H GSMS 2018-GS9 Hancock Capital Investment
    Management
GSMS 2017-500K GSMS 2018-GS9 COMPANION HANCOCK/OPTUM BANK
    WAREHOUSE
GSMS 2017-GS7 GSMS 2018-LUAU HANGANG WAREHOUSE

24 

 

APPENDIX A

 

 

HBST 2015-HBS IMT 2017-APTS JLC WAREHOUSE I LLC
HILLCREST WAREHOUSE Inland Mortgage Capital LLC JLC WAREHOUSE II LLC
  Warehouse  
HILTON 2016-HHV Inland Mortgage Lending REPO JLC WAREHOUSE IV LLC
    (DEUTSCHE REPO)
HILTON 2016-HHV Inpoint CS Loan (soundpoint Credit JLC WH & MEZZ VI LLC
COMPANION Suisse Repo) (JEFFRIES REPO)
HILTON 2016-SFP INPOINT JPM WAREHOUSE John Hancock GA Mortgage Trust
HMH 2017-NSS INPOINT REIT OPERATING JP MORGAN CHASE
  PARTNER  
HUDSON YARDS 2016-10HY Invesco CMI Investments, LP JPM 2012-CIBX COMPANION
HUDSON YARDS 2016-10HY IRVINE CORE OFFICE TRUST JPM Hilton Orlando Trust 2018-
COMPANI 2013-IRV HLTNO
HUDSON YARDS 2019-30HY JAX 2019-LIC JPM06CIBC15
HUDSON YARDS 2019-30HY JAX 2019-LIC COMPANION JPM06CIBC17
COMPANI    
HUDSON YARDS 2019-55HY JEMB MADISON AVE LLC JPM07CIBC19
  (BASIS I - 292 MAD)  
HUDSON YARDS 2019-55HY JLC V WAREHOUSE JPM08C2
COMPANI    
HYUNDAI INVESTMENTS JLC VII WAREHOUSE JPM2007LDP12
(10HY MEZZ    

25 

 

APPENDIX A

 

 

JPMBB 2013-C15 JPMBB 2015-C30 COMPANION JPMC 2006-LDP9
JPMBB 2013-C15 COMPANION JPMBB 2015-C32 JPMC 2006-LDP9 COMPANION
JPMBB 2013-C17 JPMBB 2015-C32 COMPANION JPMC 2012-CIBX
JPMBB 2013-C17 COMPANION JPMBB 2015-C33 JPMC 2014-C20
JPMBB 2014-C21 JPMBB 2015-C33 Companion JPMC 2014-C20 COMPANION
JPMBB 2014-C22 JPMBB 2016-C1 JPMC03LN1
JPMBB 2014-C23 JPMC 2002 C2 JPMCC 2007-LDP10
JPMBB 2014-C24 JPMC 2002 CIBC5 JPMCC 2007-LDP10
    COMPANION
JPMBB 2014-C25 JPMC 2003 CIBC6 JPMCC 2007-LDP11
JPMBB 2014-C25 COMPANION JPMC 2003 ML1 JPMCC 2007-LDP11
    COMPANION
JPMBB 2015-C28 JPMC 2003-C1 JPMCC 2012-C6
JPMBB 2015-C29 JPMC 2005-LDP2 JPMCC 2013-C16
JPMBB 2015-C30 JPMC 2006-LDP7 JPMCC 2013-C16 COMPANION

26 

 

APPENDIX A

 

 

JPMCC 2014-DSTY JPMCC 2017-FL10 JPMDB 2017-C5
JPMCC 2014-FL5 JPMCC 2017-FL10 COMPANION JPMDB 2017-C5 COMPANION
JPMCC 2014-FL5 COMPANION JPMCC 2017-JP7 JPMDB 2018-C8
JPMCC 2015-JP1 JPMCC 2017-MARK JPMDB 2018-C8 COMPANION
JPMCC 2015-JP1 COMPANION JPMCC 2017-MARK COMPANION JW MARRIOTT 2017 MEZZ
JPMCC 2016-ASH JPMCC 2018-ASH8 KGS-ALPHA RECM WH REPO
    W/ CITIBANK
JPMCC 2016-COSMO JPMCC 2018-LAQ (La Quinta KIWOOM 18 WAREHOUSE
  Hotel  
JPMCC 2016-JP2 JPMCC 2018-PTC KIWOOM NONGHYUP
    WAREHOUSE
JPMCC 2016-JP2 COMPANION JPMCC 2018-PTC COMPANION KTB CRE Debt Fund No. 14-1 and
    KTB CRE Debt Fund No. 14-2
JPMCC 2016-JP4 JPMDB 2016-C2 LADDER CAPITAL LLC REPO
JPMCC 2016-JP4 COMPANION JPMDB 2016-C2 COMPANION LADDER CAPITALVIII REPO
JPMCC 2016-NINE JPMDB 2016-C4 LADDER DEUTSCHE REPO
JPMCC 2016-NINE JPMDB 2016-C4 COMPANION LADDER JPM REPO
COMPANION    

27 

 

APPENDIX A

 

 

LADDER MET LIFE REPO LB UBS 2004 C7 LB-UBS 2005 C7
LADDER VI REIT LB UBS 2004 C8 LB-UBS 2005-C7 COMPANION
WAREHOUSE    
LADDER VI TRS WAREHOUSE LB UBS 2004 C8 COMPANION LB-UBS 2006 C1
LADDER WELLS FARGO REPO LB UBS 2005 C1 LB-UBS 2006 C1 COMPANION
LB 1998 C4 LB UBS 2005 C1 COMPANION LB-UBS 2006 C3
LB 1999 C1 LB UBS 2006-C4 LB-UBS 2006-C3 COMPANION
LB UBS 2001 C3 LB UBS 2006-C4 COMPANION LB-UBS 2007-C2
LB UBS 2002 C2 LB UBS 2006-C6 LB-UBS 2007-C6
LB UBS 2003 C8 LB UBS 2006-C7 LB-UBS 2007-C6
    (COMPANION)
LB UBS 2004 C1 LB UBS 2007-C2 COMPANION LB-UBS 2007-C7
LB UBS 2004 C4 LB UBS 2008-C1 LBUBS05C2
LB UBS 2004 C6 LB-UBS 2003-C1 LBUBS05C3
LB UBS 2004 C6 COMPANION LB-UBS 2005 C5 LBUBS2005C2 COMPANION

28 

 

APPENDIX A

 

 

LBUBS2005C3 COMPANION LOANCORE (JEFFERIES) M360 2018-CRE1 COMPANION
  WAREHOUSE  
LCCM 2014-909 LOANCORE CAPITAL REIT M360 2019-CRE2
  WAREHOUSE  
LCCM 2017-FL1 LONE STAR REPO WITH WELLS M360 2019-CRE2 COMPANION
  FARGO  
LCCM 2017-FL2 LONESTAR (RELIUS) M360 JP WAREHOUSE
  WAREHOUSE 2013  
LCCM 2017-FL2 COMPANION LONESTAR REPO WITH CB M360 MCREIF WAREHOUSE
LCCM 2017-LC26 LSTAR 2015-3 M360 WH-1 FL Seller, LLC
LCCM 2017-LC26 COMPANION LSTAR 2016-4 MACH II HILLCREST
    INVESMENTS
LCCM2013GCP LSTAR 2017-5 MACK RE (DEUTSCHE BANK
    REPO)
LCF UBS Bank Repo LSTAR 2017-5 COMPANION MACK RE BAR
LCRT HOLDINGS LLC LSTAR I LLC REPO MAD 2017-330M
WAREHOUSE    
LEHMAN BROTHERS LSTAR II LLC (CITIREPO) MAGUIRE CAPITAL GROUP
WAREHOUSE   WH
LEHMAN-UBS 2005 C5 LVS II SPE XXI (PIMCO WH) MAIDEN 2008-1
COMPANION    
LIBREMAX WAREHOUSE M360 2018-CRE CLO MAN REAL ESTATE DEBT
    INVESTMENT

29 

 

APPENDIX A

 

 

MARATHON ASSET MIDDLE MARKET BANKING MLCFC06-4
MANAGEMENT, LLC    
MARATHON MAM REPO MILLINIUM INMARK MLCFC07-5
  NONGHYUP  
MARATHON REAL ESTATE Mirae Asset Management MLCFC07-5
CDO 2006-1   (COMPANION)_LEXINGTON
MC FIVE MILE SPE B LLC MKP CREDIT MASTER FUND MLCFC07-6
(COLUMN REPO) MEZZANINE  
MERRILL LYNCH 2008-C1 MKP CREDIT MASTER FUND MLCFC07-6
  WAREHOUSE (COMPANION)_ASTAR
MEZZ CAP 2004-C1 ML 1997-C2 MLCFC07-8
MEZZ CAP 2004-C2 ML 1998-C3 MLCFC07-9
MEZZ CAP 2005-C3 ML-CFC 2006-1 MLFT 2006-1
MEZZ CAP 2006-C4 ML-CFC 2006-2 MLFT 2006-1
    (COMPANION)_CAPTRUST
MEZZ CAP 2007-C5 MLCFC 2007 C7 MLMT 2005-CKI1
MEZZ CAP LLC (FKA CBA ML-CFC 2007-6 MLMT 2006-C2
MEZZ)    
MFF MEZZANINE ML-CFC 2007-7 MLMT06C1
MIDAS ASSET WAREHOUSE ML-CFC 2007-7 COMPANION MLMT07C1

30 

 

APPENDIX A

 

 

MORGAN GUARANTY TRUST MS06TOP21 MSBAM 2013-C8 COMPANION
CO. OF NY    
MORGAN STANLEY MS06TOP23 MSBAM 2014-C14
MORGAN STANLEY 2007 IQ14 MS07TOP25 MSBAM 2014-C15
MORGAN STANLEY 2007- MS07TOP27 MSBAM 2014-C15
HQ13   COMPANION
MORGAN STANLEY 2011-C3 MS07TOP27 AW34 MSBAM 2014-C16
  (NONPOOLED)  
MORGAN STANLEY BAML MS08TOP29 MSBAM 2014-C17
2012-C6    
MORGAN STANLEY SHADOW MS2000PRIN MSBAM 2014-C18
MORGAN STANLEY MSBAM 2013-C11 MSBAM 2014-C19
WAREHOUSE    
MS03TOP11 MSBAM 2013-C11 COMPANION MSBAM 2014-C19
    COMPANION
MS04TOP13 MSBAM 2013-C12 MSBAM 2015-C22
MS04TOP15 MSBAM 2013-C12 COMPANION MSBAM 2015-C22
    COMPANION
MS05TOP17 MSBAM 2013-C13 MSBAM 2015-C23
MS05TOP19 MSBAM 2013-C8 MSBAM 2015-C23
    COMPANION

31 

 

APPENDIX A

 

 

MSBAM 2015-C24 MSBAM 2016-C32 MSC 2017-HR2 COMPANION
MSBAM 2015-C25 MSBAM 2017-C33 MSC 2018-H3
MSBAM 2015-C25 MSBAM 2017-C33 COMPANION MSC 2018-H3 COMPANION
COMPANION    
MSBAM 2015-C26 MSBAM 2017-C34 MSC 2018-MP
MSBAM 2015-C27 MSBAM 2017-C34 COMPANION MSC 2018-MP COMPANION
MSBAM 2015-C27 MSC 2014-CPT MSC 2019-L3
COMPANION    
MSBAM 2016-C28 MSC 2014-MP MSC 2019-L3 COMPANION
MSBAM 2016-C28 MSC 2015-420 MSC05HQ6
COMPANION    
MSBAM 2016-C29 MSC 2015-420 COMPANION MSC05HQ6
    (COMPANION)_PRUDENTIAL
MSBAM 2016-C30 MSC 2016-BNK2 MSC05HQ7
MSBAM 2016-C30 MSC 2016-BNK2 Companion MSC06HQ10
COMPANION    
MSBAM 2016-C31 MSC 2017-ASHF MSC06IQ11
MSBAM 2016-C31 MSC 2017-HR2 MSC07HQ12
COMPANION    

32 

 

APPENDIX A

 

 

MSC07HQ12 (COMPANION) MSCI05IQ9 MTRO 2019-TECH
1_CIT    
MSC07IQ13 MSCI06HQ8 MUFG UNION BANK
    WAREHOUSE
MSC07IQ14 MSCI06HQ9 NATIXIS WAREHOUSE
MSC07IQ16 MSCI06TOP21 (NONPOOLED) NBS REAL ESTATE CAPITAL
    WAREHOUSE
MSC98WF2 MSCI2007IQ16 NCMS 2018-850T
MSC99WF1 MSD01TP3 NCMS 2018-850T COMPANION
MSCBB 2016-MART MSDB 2017-712F NCMS 2018-ALXA
MSCBB 2016-MART MSDW03TOP9 NCMS 2018-ALXA
COMPANION   COMPANION
MSCCG 2018-SELF MSDWMC OWNER TRUST 2000- NCMS 2018-FL1
  F1  
MSCI 2016-PSQ MSFMSFF WH NCMS 2018-FL1 COMPANION
MSCI03IQ6 MSJP 2015-HAUL NCMS 2018-PREZ
MSCI04IQ7 MSSG 2017-237P NCMS 2018-PREZ COMPANION
MSCI04IQ8 MSSG 2017-237P COMPANION NCMS 2018-SOX

33 

 

APPENDIX A

 

 

NCMS 2018-SOX COMPANION NORTHSTAR WAREHOUSE OCH ZIFF CG FUNDING I LLC
NCMS 2018-TECH NORTHSTAR-CITI REPO OCH ZIFF CG FUNDING II LLC
  WAREHOUSE  
NOHT 2019-HNLA NORTHSTAR-DB REPO OCM OXFORD WAREHOUSE
  WAREHOUSE (NRFC)  
NORTHSTAR (CB LOAN NT- NORTHSTAR-DB REPO OMEGA WAREHOUSE
II,LLC) CB REPO WAREHOUSE (NSINCOME)  
NORTHSTAR (IVERNESS NS INCOME REIT HOLDINGS OMPT 2017-1MKT
HOTEL SLNT-II) REPO LLC WH  
NORTHSTAR (NS NS RE INCOME OPERATING One Bryant Park 2019-OBP
HEALTHCARE PT 2) PARTNESHIP II, LP  
WAREHOUSE    
NORTHSTAR 2013-1 (CLO) NStar (MS Loan NT-I, LLC) MS ONE LINCOLN 2004-C3
  Repo  
NORTHSTAR 2016-1 NSTAR (MS LOAN NT-II, LLC) ONE WEST BANK REPO
  MS REPO  
NORTHSTAR CDO IX NXT CAPITAL FUNDING II, LLC ONE WILLIAM STREET (OWS
PRIMARY (MEMORIAL MALL)   CF IV
NORTHSTAR CDO VI NYT 2019-NYT ONE WILLIAM STREET (OWS
    CF V L
NORTHSTAR CDO VIII NYT 2019-NYT COMPANION ONE WILLIAM STREET (OWS
    CF V S
NORTHSTAR CENTENNIAL OAKTREE BAHAMAS ROF7 ONE WILLIAM STREET CAP
REPO MEZZ MASTER FUND WH
NORTHSTAR DB LOAN NT-II OBP DEPOSITOR, LLC TRUST ONE WILLIAM STREET OWS
REPO 2010-OBP CF VI

34 

 

APPENDIX A

 

 

ONE WILLIAM STREET OWS OWS CF VIA SPV, LLC PCRED LENDING IV
CF VII   WAREHOUSE
OPC KMPM LLC (OAKPASS) OWS COF I MASTER WH PCRED LENDING V
WH   COMPANION
OREI I INVESTMENTS LLC OWS COMMERCIAL FUNDING 7 PCRED LENDING V
(OHANA) WAREH WAREHOUSE
OREI II INVESTMENTS LLC OWS COMMERCIAL FUNDING PCT 2016-PLSD
(OHANA) II, LTD  
OREI MEZZ II OHANA OWS Commercial Funding, LLC PDILS PCILS PFLEX (PIMCO)
WAREHOUSE    
OWS ABS MASTER FUND II, OWS COMMERCIAL MEZZ PEOPLE'S UNITED
LP WAREHOUSE BANK_COLE MT AND PPG (PA
OWS BACF SPV LLC (OWS OWS CREDIT OPPORTUNITY I PERSI WF WAREHOUSE
WH) WH  
OWS BCA FUNDING OWS I ACQUISITIONS, LLC WH PFP 2015-2
WAREHOUSE    
OWS CF II SPV LLC Warehouse OXFORD PROPERTIES PFP 2017-3 CLO
  WAREHOUSE  
OWS CF III WAREHOUSE OXFORD PROPERTIES PFP 2017-3 CLO COMPANION
  WAREHOUSE 2  
OWS CF SUB I WAREHOUSE PCMT03PWR1 PFP 2017-4 CLO
OWS CF VA SPV WAREHOUSE PCRED LENDING II OFFSHORE PFP 2017-4 COMPANION
  WAR  
OWS CF VI SPV WAREHOUSE PCRED LENDING III PFP 2019-5
  WAREHOUSE  

35 

 

APPENDIX A

 

 

PFP 2019-5 COMPANION PIMCO Funds: PIMCO Income Fund PRIME PFP (CITI REPO)
PFP 2019-6 CLO PIMCO Funds: PIMCO Total Return PRIME PFP VI WAREHOUSE
  Fund  
PFP 2019-6 CLO COMPANION PIMCO PIF INVESTMENTS PRIME REPO WITH METLIFE
  OFFSHORE  
PFP II SUB I, LLC PIMCO PIF ONSHORE I PRIME REPO WITH U.S. BANK
PFP V SUB I LLC PIMCO PIF ONSHORE II PROPHET WAREHOUSE
PFP V SUB I LLC REPO PIMCO/GOLDMAN REPO PROSIRIS Warehouse
PFP V SUB II LLC PNC Bank PSBAmherst Finance Construction
    WH
PFPIII PREDF WAREHOUSE QCMT13QC
PILLAR FUNDING LLC PRIME PFP VI SUB I Warehouse Quadrant Debt Fund, LP
WAREHOUSE    
PIMCO (TOCU I LLC) PRIME PFP VI SUB IX Warehouse Quadrant Mezz Fund, LP
    (approved under QMP
    Management LLC)
PIMCO (TOCU II AND GCCU II) PRIME FINANCE PARTNERS II, QUADRANT MEZZANINE
WH L.P. WAREHOUSE
PIMCO Bermuda Trust II: Pimco PRIME MORGAN STANLEY RAITH RE FUND I LP
Bermuda Income Fund REPO WAREHOUSE
PIMCO FUND WAREHOUSE PRIME PFP (CAPITAL ONE RAMSFIELD (CVI ESJ LLC )
  REPO) WAREH

36 

 

APPENDIX A

 

 

RAYMOND JAMES BANK REMIC ASSET HOLDINGS RMF SUB 4 LLC (CITIREPO)
  WAREHOUSE  
RBS Citizens RESOURCE (RCC REAL ESTATE RMF SUB 5 (BARCLAYS
  SPE REPO)
RBSCF 2013-GSP RESOURCE 2014-CRE2 RMF SUB LLC WF REPO
RBSCF 2013-SMV RESOURCE CAPITAL CORP. RMF SUB2 LLC (RIALTO
  WAREHOUSE REPO)
RCC REAL ESTATE RESOURCE CAPITAL REPO ROC BRIDGE (BARCLAY
WAREHOUSE WAREHOUSE REPO)
RCP SUB WF REPO RESOURCE REPO (WF) ROC DEBT STRATEGIES
  WAREHOUSE (BRIDGE RE)
RECM AND COMPASS (KR RESOURCES REPO WITH DB ROC DEBT STRATEGIES II
OFFICE 2)   MORGAN
RECM FANNIE MAE II Rialto Real Estate Fund III-Debt LP ROC DEBT STRATEGY FUND
    MANAGER LLC
RECM FANNIE MAE RIALTO REPO WITH WF ROCKINCOME WAREHOUSE
TRANSFER    
RECM GUGGENHEIM RIALTO RREF-IV D ROCKWOOD (375 PARK)
  WAREHOUSE WAREHOUSE
RECM NUVEEN RIALTO WAREHOUSE 2013 ROCKWOOD CAPITAL LLC
RECM WFFL SELF STORAGE RIVER MARKET BROE ROCKWOOD CAPITAL REAL
  WAREHOUSE ESTATE
REGIONS BANK WAREHOUSE RLJ III - FINANCE HOLDINGS, LLC ROCKWOOD CAPITAL, LLC (NORTHROCK)

37 

 

APPENDIX A

 

 

ROSS 2017-ROSS SG CAPITAL PARTNERS SILVERPEAK RE FINANCE
  WAREHOUSE LLC WAREHOUSE
RREF III RIALTO WAREHOUSE SG CAPITAL PARTNERS/ SILVERSTEIN WAREHOUSE
  FORETHOUG  
RSO 2015-CRE3 SGCMS 2016-C5 SINGERMAN (RIDGMAR MEZZ
    LOAN)
RSO 2015-CRE3 Companion SGCMS 2016-C5 COMPANION SL GREEN - JPM REPO
RSO 2015-CRE4 SGCMS 2019-787E SL GREEN LOAN SERVICES
    WH
RSO 2015-CRE4 (Companion) SGCMS 2019-787E COMPANION SL GREEN REALTY
    CORP/GRAMERCY
SAPIR ORGANIZATION(1009 SGCP 2018-FL1 SL GREEN WAREHOUSE
5TH AV    
SAS WAREHOUSE 2013 (H2) SGCP 2018-FL1 COMPANION SMC 2017-TIME COMPANION
SBL 2015-KIND SHELTER GROWTH FUND I MRA SOCIETE GENERALE
  WH WAREHOUSE
SBL 2016-KIND SHELTER GROWTH HEDGE SOUND MARK HORIZONS
  FUND WARE FUND LP WAREHOUSE
SCG 2013-SRP1 SHELTER GROWTH JPM SOVEREIGN BANK NA
  WAREHOUSE  
Seer Capital Management LP SHELTER GROWTH SPREF WH II WF REPO
  OPPORTUNITIES  
SFAVE 2015-5AVE SHELTER OPPORTUNITIES SPREF WH III (SILVERPEAK)
  WAREHOUSE COLUMN REPO

38 

 

APPENDIX A

 

 

SRE FW MEZZ WAREHOUSE (RIDGMAR MEZZ) Starwood Property Mortgage Sub-21, LLC and Starwood Property SUMITOMO WAREHOUSE
  Mortgage Sub-21-A LLC  
SRPT 2014-STAR STARWOOD SUB 14 REPO TACONIC/AXONIC 4000
    WAREHOUSE
STARWOOD (JP MORGAN STARWOOD SUB 22 -22A TALL PINES WAREHOUSE
REPO) (BARCLAY  
STARWOOD CAP REPO STARWOOD SUB 23 -23A TCG BARRETT WOODS
  (GOLDMAN HOLDING WH
STARWOOD CITI REPO SUB 6 STARWOOD SUB 24 -24A (BMO TD BANK
  Harr  
STARWOOD METLIFE REPO STARWOOD SUB 25 -25A TEACHERS INSURANCE &
  (SOCGEN ANNUITY ASSOCIATION
STARWOOD MORT FUNDING- STARWOOD16 REPO TIAA 2007-C4
MORGAN STANLEY REP    
STARWOOD MORT SUB 18 STRATEGIC ASSET SERVICES TIMES SQUARE HOTEL TRUST
AND SUB 1 LLC W  
STARWOOD MORTGAGE STRATEGIC ASSET SERVICES TISHMAN TFO II LLC
CAPITAL WAREHOUSE MEZZ WAREHOUSE
STARWOOD MORTGAGE STRATEGIC LAND JOINT TMSQ 2014-1500
FUNDING V LL VENTURE 2  
STARWOOD PROPERTY STWD 2018-URB TOCU II LLC (PIMCO ENTITY)
MORTGAGE LLC    
WAREHOUSE    
Starwood Property Mortgage Sub- STWD 2019-FL1 TOCU II, LLC (PIMCO SLAM)
19, LLC and Starwood Property    
Mortgage Sub-19-A LLC    
STARWOOD PROPERTY STWD 2019-FL1 COMPANION TOLIS CINCI WAREHOUSE
MORTGAGE SUB-2, L.L.C.    

39 

 

APPENDIX A

 

 

TRIANGLE (NORTHSIDE- UBS 2017-C4 UBS WAREHOUSE
ROSSER DEB    
TRIANGLE (NORTHSIDE- UBS 2017-C4 COMPANION UBS-BARCLAYS 2012-C2
ROSSER DEBT HOLDING)    
TRIANGLE TCG POINTE UBS 2017-C6 UBS-BARCLAYS 2012-C4
WAREHOUSE    
TRIANGLE WAREHOUSE UBS 2017-C6 COMPANION UBS-CITIGROUP 2011-C1
TRT LENDING SUBSIDIARY II UBS 2017-C7 UBSCM 2018-NYCH
LLC WAREHOUSE    
TRTX 2018-FL1 CLO UBS 2017-C7 COMPANION UCB07-1
TRTX 2018-FL1 COMPANION UBS 2018-C10 UNION BANK
TRU TRUST 2016-TOYS UBS 2018-C10 COMPANION US 2018-USDC
TSQ 2018-20TS COMPANION UBS 2019-C17 US BANK NA
TUEBOR WAREHOUSE UBS 2019-C17 COMPANION VDNO 2013-PENN
(LADDER)    
UBS 2012-C1 UBS 2019-C18 VERTICAL CRE CDO
UBS 2017-C1 UBS 2019-C18 COMPANION Vestas Qualified Investors Private
    Real Estate Fund Investment Trust
    No. 35
UBS 2017-C1 COMPANION UBS AG WAREHOUSE VNO 2012-6AVE

40 

 

APPENDIX A

 

 

VORNADO REALTY L.P. WACHOVIA 2005-C18 WACHOVIA 2006-C29
WAREHOUSE   COMPANION
WABR16BOCA SPECIAL WACHOVIA 2005-C20 WACHOVIA 2007-C30
SERVICING    
WACHOVIA 2003-C4 WACHOVIA 2005-C21 WACHOVIA 2007-C30
    COMPANION
WACHOVIA 2003-C5 WACHOVIA 2005-C21 WACHOVIA 2007-C31
  (COMPANION)  
WACHOVIA 2003-C6 WACHOVIA 2005-C22 WACHOVIA 2007-C31
    COMPANION
WACHOVIA 2003-C7 WACHOVIA 2006-C23 WACHOVIA 2007-C32
WACHOVIA 2003-C9 WACHOVIA 2006-C24 WACHOVIA 2007-C32
    COMPANION
WACHOVIA 2004 C11 WACHOVIA 2006-C25 WACHOVIA 2007-C33
WACHOVIA 2004 C15 WACHOVIA 2006-C26 WACHOVIA 2007-C33
    COMPANION
WACHOVIA 2004-C11 WACHOVIA 2006-C27 WACHOVIA 2007-C34
(COMPANION)    
WACHOVIA 2004-C12 WACHOVIA 2006-C27 - WACHOVIA 2007-C34
  COMPANION COMPANION
WACHOVIA 2005 C17 WACHOVIA 2006-C28 WACHOVIA 2007-WHALE 8
    NON TRUST
WACHOVIA 2005-C16 WACHOVIA 2006-C29 WACHOVIA GENERAL
    PARTICIPANT

41 

 

APPENDIX A

 

 

WACHOVIA RED - TAX WESTIN TIME SQUARE WFB NA CRE PMG LOANS
CREDIT MEZZANINE 2  
WACHOVIA STRUCTURED WF LCC V LLC WAREHOUSE WFBCREAM
FINANCE    
WALNUT141 WAREHOUSE WFB - BRIDGE LOANS WFBNA ITF CITIBANK NA
WASHINGTON SUB, LLC WFB - CORPORATE NET LEASE WFCF UCC/INSURANCE
    SERVICING
WBHT 2019-WBM WFB - EVERBANK TRANSFER WFCM 2012-LC5
WELLS FARGO BANK- WFB - HELD FOR SALE WFCM 2013-120B
PARTICIPATION    
WELLS FARGO IMMG WFB - PORTFOLIO WFCM 2013-BTC
WEST RIVER WAREHOUSE WFB - PORTFOLIO SLAM WFCM 2013-LC12
WEST TOWN MALL TRUST WFB - SLAM CMBS CLEAN UP WFCM 2014-LC16
2017-KNOX    
WEST TOWN MALL TRUST WFB - WFRF MCDONALDS WFCM 2014-LC18
2017-KNOX COMPANION    
WESTERN ALLIANCE BANK WFB - WFRF PORTFOLIO WFCM 2014-TISH
WAREHOUSE    
WESTIN ST FRANCIS MEZZ WFB NA CLI PERM LOANS WFCM 2015-BXRP
(MORGAN STANLEY)    
WESTIN TIME SQUARE WFB NA CRE PMG LOANS WFCM 2015-C26
MEZZANINE    

42 

 

APPENDIX A

 

 

WFCM 2015-C27 WFCM 2015-NXS2 COMPANION WFCM 2016-C35 COMPANION
WFCM 2015-C28 WFCM 2015-NXS3 WFCM 2016-C36
WFCM 2015-C28 COMPANION WFCM 2015-NXS3 COMPANION WFCM 2016-C36 COMPANION
WFCM 2015-C29 WFCM 2015-NXS4 WFCM 2016-C37
WFCM 2015-C30 WFCM 2015-P2 WFCM 2016-C37 COMPANION
WFCM 2015-C31 WFCM 2015-SG1 WFCM 2016-LC24
WFCM 2015-C31 Companion WFCM 2016-BNK1 WFCM 2016-LC24 COMPANION
WFCM 2015-LC20 WFCM 2016-BNK1 COMPANION WFCM 2016-LC25
WFCM 2015-LC20 WFCM 2016-C32 WFCM 2016-LC25 COMPANION
COMPANION    
WFCM 2015-LC22 WFCM 2016-C33 WFCM 2016-NXS5
WFCM 2015-NXS1 WFCM 2016-C34 WFCM 2016-NXS6
WFCM 2015-NXS1 WFCM 2016-C34 COMPANION WFCM 2016-NXS6
COMPANION   COMPANION
WFCM 2015-NXS2 WFCM 2016-C35 WFCM 2017-C38

 

43 

 

APPENDIX A

 

 

WFCM 2017-C38 COMPANION WFCM 2017-RC1 WFCM 2018-C46 COMPANION
WFCM 2017-C38W WFCM 2017-RC1 COMPANION WFCM 2018-C47
WFCM 2017-C39 WFCM 2017-SMP WFCM 2018-C47 COMPANION
WFCM 2017-C39 COMPANION WFCM 2018-1745 WFCM 2018-C48
WFCM 2017-C40 WFCM 2018-AUS WFCM 2018-C48 COMPANION
WFCM 2017-C40 COMPANION WFCM 2018-BXI WFCM 2019-C49
WFCM 2017-C41 WFCM 2018-C43 WFCM 2019-C49 COMPANION
WFCM 2017-C41 COMPANION WFCM 2018-C43 COMPANION WFCM 2019-C50
WFCM 2017-C42 WFCM 2018-C44 WFCM 2019-C50 COMPANION
WFCM 2017-C42 COMPANION WFCM 2018-C44 COMPANION WFCM 2019-C51
WFCM 2017-HSDB WFCM 2018-C45 WFCM 2019-C51 COMPANION
WFCM 2017-RB1 WFCM 2018-C45 COMPANION WFCM 2019-C52
WFCM 2017-RB1 COMPANION WFCM 2018-C46 WFCM 2019-C52 COMPANION

44 

 

APPENDIX A

 

 

WFCM 2019-C53 WFRBS 2012-C6 WFRBS 2014-C19
WFCM 2019-C53 COMPANION WFRBS 2012-C7 WFRBS 2014-C20
WFCM 2019-C54 WFRBS 2012-C8 WFRBS 2014-C21
WFCM 2019-C54 COMPANION WFRBS 2012-C9 WFRBS 2014-C22
WFCM 2019-JWDR WFRBS 2013-C11 WFRBS 2014-C23
WFCM WAREHOUSE WFRBS 2013-C12 WFRBS 2014-C24
WFCM10C1 WFRBS 2013-C13 WFRBS 2014-C25
WFCM10C1 WFRBS 2013-C14 WFRBS 2014-LC14
(PARTICIPATION)_BASIS    
WFEF SHADOW LOANS #2 WFRBS 2013-C15 WFRBS11C2
WFLD 2014-MONT WFRBS 2013-C16 WFRBS11C2
    (PARTICIPATION)_WEST
    RIVER
WFRBS 2011-C3 WFRBS 2013-C17 WFRBS11C4
WFRBS 2011-C5 WFRBS 2013-C18 WFRBS11C4
    (COMPANION)_LIBERTYLIFE
WFRBS 2012-C10 WFRBS 2013-UBS1 World Savings

45 

 

APPENDIX A

 

 

WPT 2017-WWP FANNIE MAE DUS CASH FREDDIE MAC BOND CE
WPT 2017-WWP COMPANION FANNIE MAE DUS/MBS 30/360 FREDDIE MAC BOND CE
    (DIRECT P)
YELLOW BRICK REAL FANNIE MAE DUS/MBS ACT/360 G.N.M.A.
ESTATE CAPITAL I, LLC    
YIELD STREET STANDALONE Federal Home Loan Mortgage HARE & COMPANY
WAREHO    
YIELDSTREET WAREHOUSE Federal Home Loan Mortgage HARE & COMPANY
ARKANSAS DEVELOP. Federal Home Loan Mortgage KANE AND COMPANY
FINANCE AUTH    
BASIS (LOANS SOLD) FHA POOLS McCORMICK 101, LLC
CITIBANK FNMA-CASH 30/360 MITCHELL LAMA
CUDD & CO. FNMA-CASH ACTUAL/360 MORGAN STANLEY SMITH
    BARNEY
CUDD AND COMPANY FNMA-CREDIT FACILITY C/E NYC HOUSING
  BOND DEVELOPMENT CORP
CUDD AND COMPANY FNMA-MBS 30/360 PRIVATE PLACEMENT TEBCE
FANNIE MAE AGGREGATION FNMA-MBS 5-50 ROBERT H. WILDER JR
FANNIE MAE BOND CE FNMA-MBS ACTUAL/360 STORMS AND COMPANY

46 

 

APPENDIX A

 

 

SUN TRUST BANK
THE BANK OF NY MELLON
THE BANK OF NY MELLON
TRUST CO
TILLERSAIL & CO
U.S. BANK TRUST NATIONAL
ASSN.
VALLEY GROUP III, LLC
WELLS FARGO BANK N.A.
WELLS FARGO BANK, N.A.
WF DIRECT PURCHASE
BONDS

 

47 

 

APPENDIX B

APPLICABLE SERVICING CRITERIA WITH RESPECT TO COMMERCIAL MORTGAGE POOLS,
MULTIFAMILY MORTGAGE POOLS AND OTHER STRUCTURES

(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      
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      

 

 

 

SERVICING CRITERIA APPLICABLE
SERVICING
CRITERIA
INAPPLICABLE
SERVICING
CRITERIA
Reference Criteria

Performed

Directly
by
the
Company

Performed
by
Vendor(s)
for which
the
Company is
the
Responsible
Party
Performed by
vendor(s) for
which the
Company is
NOT the
Responsible
Party
NOT
performed by
the Company
or by
subservicer(s)
or vendor(s)
retained by
the Company
Cash Collection and Administration
1122(d)(2)(i) Payments on pool assets are deposited into the appropriate custodial bank accounts and related bank clearing accounts no more than two business days following receipt, or such other number of days specified in the transaction agreements. X      
1122(d)(2)(ii) Disbursements made via wire transfer on behalf of an obligor or to an investor are made only by authorized personnel. X      
1122(d)(2)(iii) Advances of funds or guarantees regarding collections, cash flows or distributions, and any interest or other fees charged for such advances, are made, reviewed and approved as specified in the transaction agreements. X    
1122(d)(2)(iv) The related accounts for the transaction, such as cash reserve accounts or accounts established as a form of overcollateralization, are separately maintained (e.g., with respect to commingling of cash) as set forth in the transaction agreements. X      
1122(d)(2)(v) Each custodial account is maintained at a federally insured depository institution as set forth in the transaction agreements. For purposes of this criterion, “federally insured depository institution” with respect to a foreign financial institution means a foreign financial institution that meets the requirements of Rule 13k-1(b)(1) of the Securities Exchange Act. 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)(vi) Unissued checks are safeguarded so as to prevent unauthorized access. X      
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      
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       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
  its rules and regulations;        
1122(d)(3)(i)(D) (D) agree with investors’ or the trustee’s records as to the total unpaid principal balance and number of pool assets serviced by the Servicer.       X
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 X 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
  days specified in the transaction agreements.        
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 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, 2019 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).