Attached files
| WELLS FARGO(logo) | MAC D1050-084 Three Wells Fargo Building 401 S. Tryon Street, Floor 8 Charlotte, NC 28202 Tel: 800 326 1334 wellsfargo.com |
2018 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 1122(d)(l)(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, 2018. 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 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, 2018 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), 1122(d)(4)(vi), 1122(d)(4)(xi), and 1122(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(j) of Regulation AB, and the Company’s management has elected to lake 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.
Together we’ll go far
The Company’s management has assessed the Company’s compliance with the applicable servicing criteria as of and for the year ended December 31, 2018. 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, 2018, 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.
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, 2018, 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, 2018, 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, 2018.
February 28, 2019
| /s/ Leslie Hayton |
Leslie Hayton
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 | ACORE Credit IV REIT (MS) SPV | BACM 2017 BNK3 COMPANION | ||
| LLC | ||||
| (Pearlmark) Prep Investment | ACORE Credit IV REIT (WF) SPV | BACM2007-1 | ||
| Advisors WH | LLC | |||
| 1155 AVE OF THE AMERICAS | ACORE Credit IV REIT II SPV LLC | BA-FUNB 2001-3 | ||
| SERVICING | ||||
| 1166 AVENUE OF AMERICAS | ACORE Credit IV TRS, LLC | BALDR SHERWOOD FUND WH | ||
| 2005-C6 | ||||
| 1166 AVENUE OF THE | ACRE 2013-FL1 | BAMLL 2013-DSNY | ||
| AMERICAS 2002-C5 | ||||
| 1211 Avenue of the Americas | ACRE 2014-FL2 | BAMLL 2013-WBRK | ||
| 2015-1211 | ||||
| 1345 Aveneu of the Americas | ACRE 2017-FL3 | BAMLL 2014 - FL1 | ||
| Park Ave FB 2005-1 | ||||
| 1345FB2005 (COMPANION) | AG MIT CREL (ANGELO GORDON | BAMLL 2014-520M | ||
| ENTITY) REPO | ||||
| 2001-CMLB-1 | AHPT 2017-ATRM | BAMLL 2014-8SPR | ||
| 225 LIBERTY STREET TRUST | AHPT 2018-ATRM | BAMLL 2014-FL1 COMPANION | ||
| 2016-225L | ||||
| 225 LIBERTY STREET TRUST | AHT 2018-ASHF | BAMLL 2014-ICTS | ||
| 2016-225L Companion | ||||
| 245 PARK AVE TRUST 2017- | AHT 2018-KEYS | BAMLL 2014-INLD | ||
| 245P | ||||
| 245 PARK AVE TRUST 2017- | ALL STATE_PPG | BAMLL 2014-INLD MZ B | ||
| 245P C | (PARTICIPATION) |
| 1 |
APPENDIX A
| 280 PARK AVENUE 2017-280P | ALTSHULER & FORETHOUGHT | BAMLL 2014-IP | ||
| WAREHOUSE | ||||
| 299 PARK SERVICING | AMERICOLD 2010-ART | BAMLL 2015-200P | ||
| AGREEMENT | ||||
| 3 WORLD TRADE CENTER | Annaly CRE LLC | BAMLL 2015-ASHF | ||
| 2014 | ||||
| 530 Broadway Pref Holder LLC | AOA 2015-1177 | BAMLL 2015-ASHF MZ A | ||
| and 530 Broadway Mezz Holder | ||||
| LLC | ||||
| 7 WORLD TRADE CENTER | ARCHETYPE & BARCLAYS REPO | BAMLL 2015-ASHF MZ B | ||
| 2012-WTC | ||||
| 7 WORLD TRADE CENTER | AREIT 2018-CLO | BAMLL 2015-ASTR | ||
| 2012-WTC COMPANION | ||||
| 733 THIRD SERVICING | AREIT 2018-CLO COMPANION | BAMLL 2015-HAUL | ||
| AGREEMEMNT | ||||
| 7th Peak Capital I, LLC | AREIT 2018-CRE2 | BAMLL 2016-ASHF-SPECIAL | ||
| SERVIC | ||||
| 91 CROSBY WAREHOUSE | AREIT 2018-CRE2 COMPANION | BAMLL 2016-ISQR | ||
| A10 2013-1 BACK UP | ARTEMIS REAL ESTATE | BAMLL 2016-SS1 | ||
| SERVICER | PARTNERS W | |||
| ACCOR MEZZ WAREHOUSE | Aventura Mall Trust 2018-AVM | BAMLL 2017-SCH | ||
| ACM 2016-1 | Aventura Mall Trust 2018-AVM | BAMLL 2017-SCH COMPANION | ||
| COMPANION | ||||
| ACM TRAFFORD V LLC | BACM 2016-UBS10 | BAMLL 2018-DSNY | ||
| WAREHOUSE | ||||
| ACORE CAPITAL | BACM 2017 BNK3 | BANC OF AMERICA COMM MTG | ||
| WAREHOUSE | 2005-6 | |||
| BANC OF AMERICA COMM | BANK 2018-BNK11 | BBCMS 2017-C1 | ||
| MTG 2006-1 |
| 2 |
APPENDIX A
| BANC OF AMERICA COMM | BANK 2018-BNK11 COMPANION | BBCMS 2017-GLKS | ||
| MTG 2006-2 | ||||
| BANC OF AMERICA COMM | BANK 2018-BNK12 | BBCMS 2018-BXH | ||
| MTG 2006-5 | ||||
| BANC OF AMERICA COMM | BANK 2018-BNK12 COMPANION | BBCMS 2018-C2 | ||
| MTG 2007-3 | ||||
| BANCORP 2016 CRE1 | BANK 2018-BNK13 | BBCMS 2018-C2 COMPANION | ||
| BANCORP 2016 CRE1 | BANK 2018-BNK13 COMPANION | BBCMS 2018-CHR | ||
| COMPANION | ||||
| BANCORP 2017-CRE2 | BANK 2018-BNK14 | BBCMS 2018-CHRS COMPANION | ||
| BANCORP 2017-CRE2 | BANK 2018-BNK14 COMPANION | BBCMS 2018-EXCL | ||
| COMPANION | ||||
| BANCORP 2018-CRE3 | BANK 2018-BNK15 | BBCMS 2018-RRI | ||
| BANCORP 2018-CRE3 | BANK 2018-BNK15 COMPANION | BBCRE 2015-GTP | ||
| COMPANION | ||||
| BANCORP 2018-CRE4 | BANK OF AMERICA | BBSG 2016-MRP | ||
| WAREHOUSE | ||||
| BANCORP 2018-CRE4 | BANK OF NEW YORK MELLON | BB-UBS 2012-SHOW | ||
| COMPANION | ||||
| BANCORP BANK | BARCLAYS WAREHOUSE | BB-UBS 2012-TFT | ||
| WAREHOUSE | ||||
| BANK 2017-BNK4 | BASIS BIG REAL ESTATE | BDS 2018-FL1 COMPANION | ||
| WAREHOUSE | ||||
| BANK 2017-BNK4 | BASIS RE CAPITAL II (REPO) | BDS 2018-FL2 | ||
| COMPANION | ||||
| BANK 2017-BNK5 | Bayview Commercial Mortgage | BDS 2018-FL2 COMPANION | ||
| Finance LLC | ||||
| BANK 2017-BNK5 | BAYVIEW WAREHOUSE | BEAR 1999-C1 | ||
| COMPANION |
| 3 |
APPENDIX A
| BANK 2017-BNK6 | BB 2013-TYSN | BELVEDERE CAPITAL | ||
| WAREHOUSE | ||||
| BANK 2017-BNK6 | BB&T WAREHOUSE | BENCHMARK 2018-B1 | ||
| COMPANION | ||||
| BANK 2017-BNK7 | BBCMS 2014-BXO | BENCHMARK 2018-B1 | ||
| COMPANION | ||||
| BANK 2017-BNK7 | BBCMS 2015-MSQ | BENEFIT REPO | ||
| COMPANION | ||||
| BANK 2017-BNK8 | BBCMS 2015-MSQ COMPANION | BENEFIT STREET PARTNERS | ||
| BANK 2017-BNK8 | BBCMS 2015-SLP | BENEFIT STREET PARTNERS WH | ||
| COMPANION | ||||
| BANK 2017-BNK9 | BBCMS 2015-SLP MZ A | BERRY ENTERPRISES | ||
| WAREHOUSE | ||||
| BANK 2017-BNK9 | BBCMS 2016-ETC | BHMS 2014-ATLS | ||
| COMPANION | ||||
| BANK 2018-BNK10 | BBCMS 2016-ETC COMPANION | BHMS 2018-ATLS | ||
| BANK 2018-BNK10 | BBCMS 2017 C1 Companion | BHR 2018-PRME | ||
| COMPANION | ||||
| BLACKROCK WELLS FARGO | BSC05PWR9 | BSCMS05TOP20 | ||
| WH | (COMPANION)_LANDESBANK | |||
| BLACKSTONE (BRE/MWT) | BSC06PWR11 | BSPCC I WAREHOUSE | ||
| BLCP 2014-CLRN | BSC06PWR12 | BSPCC II WAREHOUSE | ||
| BMARK 2018- B5 | BSC06PWR13 | BSPRT SUB LENDER II, LLC WH | ||
| BMARK 2018-B4 | BSC06PWR14 | BUCHANAN FUND V | ||
| BMARK 2018-B4 COMPANION | BSC07PWR15 | BUCHANAN MORTGAGE | ||
| CAPITAL | ||||
| BMARK 2018-B5 COMPANION | BSC07PWR16 | BWAY 2013-1515 |
| 4 |
APPENDIX A
| BMC MORTGAGES VI | BSC07PWR17 | BWAY 2015-1740 | ||
| BRDIGE BDS III WELLS REPO | BSC07PWR18 | BX 2018-IND | ||
| BRIDGE CRE 2018-FL1 | BSC99WF2 | BXHTL 2015-DRMZ MZ B | ||
| BRIDGE CRE 2018-FL3 | BSCM02TOP8 | BXHTL 2015-JWRZ | ||
| BRIDGE CRE 2018-FL3 | BSCM03TOP10 | BXP 2017-CC | ||
| COMPANION | ||||
| BRIGADE CAPITAL MGMT | BSCM03TOP12 | BXP 2017-CC COMPANION | ||
| WAREHOUSE | ||||
| BROE WAREHOUSE | BSCM04TOP14 | BXP 2017-GM | ||
| BS01TOP2 | BSCM04TOP16 | BXP 2017-GM COMPANION | ||
| BSB06001 | BSCM05TOP18 | BXT 2017-CQHP | ||
| BSC00WF2 | BSCM05TOP20 (NONPOOLED) | CANTOR CRE LENDING LP | ||
| BSC01TP4 | BSCM06TOP22 | CANTOR REPO WITH MET LIFE | ||
| BSC02TP6 | BSCM06TOP24 | CAPITAL LEASE WAREHOUSE- | ||
| 398 | ||||
| BSC03PWR2 | BSCM07TOP26 | CAPITAL LEASE WAREHOUSE- | ||
| 526 | ||||
| BSC04PWR3 | BSCM07TOP28 | CAPITAL SOURCE RELT 2006-A | ||
| BSC04PWR4 | BSCM07TOP28 (COMPANION) | CAPITAL TRUST, INC | ||
| 1_BALDEAGLE | ||||
| BSC04PWR5 | BSCM07TOP28 (COMPANION) | CAPLEASE CDO 2005-1 | ||
| 2_STARWOOD | ||||
| BSC04PWR6 | BSCMS05TOP20 | CARMEL PARTNERS | ||
| BSC05PWR10 | BSCMS05TOP20 (COMPANION) | CBA-MEZZANINE CAPITAL | ||
| 1_NYLIFE | FINANCE, |
| 5 |
APPENDIX A
| BSC05PWR7 | BSCMS05TOP20 (COMPANION) | CD 2006-CD2 | ||
| 2_HARTFORDLIFE | ||||
| BSC05PWR8 | BSCMS05TOP20 (COMPANION) | CD 2006-CD3 | ||
| 3_METLIFE | ||||
| CD 2007-CD4 | CGCMT 2014-GC21 | CGCMT 2018-C6 | ||
| CD 2007-CD4 COMPANION | CGCMT 2014-GC21 COMPANION | CGCMT 2018-C6 COMPANION | ||
| CD 2007-CD5 | CGCMT 2014-GC25 | CGMS 2017-MDDR POOL A | ||
| CD 2016 CD2 | CGCMT 2015-101A | CGMS 2017-MDDR POOL B | ||
| CD 2016-CD2 COMPANION | CGCMT 2015-GC27 | CGMS 2017-MDDR POOL C | ||
| CD 2017-CD5 | CGCMT 2015-GC27 COMPANION | CGRBS 2013-VNO5TH | ||
| CD 2017-CD5 COMPANION | CGCMT 2015-GC31 | CGWF 2013-RKWH | ||
| CD 2017-CD6 | CGCMT 2015-GC31 COMPANION | CGWF 2013-RKWH COMPANION | ||
| CD 2017-CD6 COMPANION | CGCMT 2015-GC33 | CHASE 1999-2 | ||
| CFCRE 2015-RUM | CGCMT 2015-GC33 Companion | CHASE 2000-3 | ||
| CFCRE 2016-C3 | CGCMT 2015-P1 | CHASE-FUNB 1999-1 | ||
| CFCRE 2016-C3 COMPANION | CGCMT 2015-P1 Companion | CHINA ORIENT ENHANCED | ||
| INCOME | ||||
| CFCRE 2016-C4 | CGCMT 2015-SSHP | CHT 2017-COSMO | ||
| CFCRE 2016-C6 | CGCMT 2016-C1 | CIBC | ||
| CFCRE 2016-C6 COMPANION | CGCMT 2016-C1 COMPANION | CITI REAL ESTATE FUNDING WH | ||
| CFCRE 2017-C8 | CGCMT 2016-GC36-SPECIAL | CITIGROUP 2005 C3 | ||
| SERVIC | ||||
| CFCRE 2017-C8 COMPANION | CGCMT 2016-GC37 | CITIGROUP 2006 C5 |
| 6 |
APPENDIX A
| CG FUNDING I LLC | CGCMT 2016-P3 | CITIGROUP 2006-FL2 | ||
| COMPANION | ||||
| CG FUNDING II LLC | CGCMT 2016-P4 | CITIGROUP 2007-C6 | ||
| CG FUNDING IIII LLC | CGCMT 2016-P4 COMPANION | CITIGROUP 2007-C6 | ||
| (COMPANION) | ||||
| CGBAM 2014-HD | CGCMT 2017-1500 | CITIGROUP 2012-GC8 | ||
| CGBAM 2014-HD | CGCMT 2017-B1 | CITIGROUP 2012-GC8 | ||
| COMPANION | COMPANION | |||
| CGCMT 2013-GC15 | CGCMT 2017-B1 COMPANION | CITIGROUP 2013-375P | ||
| CGCMT 2013-GC17 | CGCMT 2017-P7 | CITIGROUP 2013-375P | ||
| COMPANION | ||||
| CGCMT 2014-388G | CGCMT 2017-P7 COMPANION | CITIGROUP 2013-GCJ11 | ||
| CGCMT 2014-GC19 | CGCMT 2017-P8 | CITIGROUP 2013-SMP | ||
| CGCMT 2014-GC19 | CGCMT 2017-P8 COMPANION | CITIGROUP CMT 2004 C1 | ||
| COMPANION | ||||
| CITIGROUP GLOBAL | COMM 2009-K3 | COMM 2014-CCRE20 | ||
| MARKETS REALTY CORP | COMPANION | |||
| CITY CENTER 2011-CCHP | COMM 2009-K4 PRIMARY | COMM 2014-FL4 | ||
| CITY CENTER 2011-CCHP | COMM 2010-C1 | COMM 2014-FL4 COMPANION | ||
| COMPANION | ||||
| CLAROS MORTGAGE TRUST | COMM 2012-9W57 | COMM 2014-FL5 | ||
| WAREHOUSE | ||||
| CLI INSURANCE SERVICING | COMM 2012-CCRE1 | COMM 2014-KYO | ||
| CLMT 2016-CLNE | COMM 2012-CCRE2 | COMM 2014-LC15 | ||
| CLNC CREDIT 6 LLC | COMM 2012-CCRE3 | COMM 2014-LC15 COMPANION | ||
| CLNC Credit 7, LLC | COMM 2012-CCRE4 | COMM 2014-LC17 |
| 7 |
APPENDIX A
| CLNS 2017-IKMZ | COMM 2012-CCRE4 COMPANION | COMM 2014-LC17 COMPANION | ||
| CLNS 2017-IKMZ | COMM 2012-LC4 | COMM 2014-PAT | ||
| COMPANION | ||||
| CLNS 2017-IKPR | COMM 2013-CCRE10 | COMM 2014-UB6 PRIMARY ONLY | ||
| CMAT 1999 C1 | COMM 2013-CCRE10 | COMM 2014-UBS3 | ||
| COMPANION | ||||
| CMTG GS FINANCE (MACK | COMM 2013-CCRE12 | COMM 2014-UBS3 COMPANION | ||
| RE) | ||||
| CMTG SG Finance LLC | COMM 2013-CCRE13 | COMM 2014-UBS5 | ||
| CMTG/CN MORTGAGE REIT | COMM 2013-CCRE6 | COMM 2014-UBS5 COMPANION | ||
| LLC (MA | ||||
| COBALT 2006-C1 | COMM 2013-CCRE6 COMPANION | COMM 2015 -3BP | ||
| COBALT 2007- C3 | COMM 2013-FL3 COMPANION | COMM 2015 CCRE25 Companion | ||
| COBALT 2007- C3 | COMM 2013-SFS | COMM 2015-3BP MEZZ | ||
| COMPANION | ||||
| COBALT 2007-C2 | COMM 2013-THL | COMM 2015-CCRE22 | ||
| COBALT 2007-C2 | COMM 2013-WWP | COMM 2015-CCRE22 | ||
| COMPANION | COMPANION | |||
| COLD 2017-ICE3 | COMM 2013-WWP COMPANION | COMM 2015-CCRE23 | ||
| COLONY CDCFIV | COMM 2014-277P | COMM 2015-CCRE23 | ||
| WAREHOUSE | COMPANION | |||
| COLONY COLFINNOMA | COMM 2014-BBG | COMM 2015-CCRE24 | ||
| WAREHOUSE | ||||
| COLONY NORTHSTAR AMC | COMM 2014-CCRE14 | COMM 2015-CCRE24 | ||
| OPCO WH | COMPANION | |||
| Colony Northstar Credit Real | COMM 2014-CCRE14 | COMM 2015-CCRE25 | ||
| Estate Inc | COMPANION |
| 8 |
APPENDIX A
| COLONY NSTAR (CLNC Credit | COMM 2014-CCRE15 PRIMARY | COMM 2015-CCRE26 | ||
| 8 LLC) REPO | ||||
| COLUMN FINANCIAL | COMM 2014-CCRE20 | COMM 2015-CCRE26 | ||
| COMPANION | ||||
| COMM 2015-LC23 | CSAIL 2015-C2 COMPANION | DAVIS COMPANIES WAREHOUSE | ||
| COMM 2015-LC23 | CSAIL 2015-C4 | DBCCRE 2014-ARCP | ||
| COMPANION | ||||
| COMM 2015-PC1 | CSAIL 2016-C7 | DBCG 2017-BBG | ||
| COMM 2015-PC1 | CSAIL 2016-C7 COMPANION | DBGS 2018-1 | ||
| COMPANION | ||||
| COMM 2016-787S | CSAIL 2017-C8 | DBGS 2018-C1 COMPANION | ||
| COMM 2016-787S | CSAIL 2017-C8 COMPANION | DBJPM 2016-C1 | ||
| COMPANION | ||||
| COMM 2016-CCRE28 | CSAIL 2018 -CX12 | DBJPM 2016-C1 COMPANION | ||
| COMM 2016-DC2 | CSAIL 2018-C14 | DBJPM 2016-SFC | ||
| COMM 2016-DC2 COMPANION | CSAIL 2018-C14 COMPANION | DBJPM 2016-SFC COMPANION | ||
| COMM 2017-DLTA | CSAIL 2018-CX12 COMPANION | DBUBS 2011- LC3 | ||
| COMM 2017-PANW | CSCMC 2007-C4 | DBUBS 2011-LC1 | ||
| COMM 2018-HOME | CSCMT 2007-C2 | DBUBS 2011-LC1 COMPANION | ||
| COMM 2018-HOME | CSCMT 2007-C3 | DBUBS 2011-LC2 | ||
| COMPANION | ||||
| COMM07FL14 | CSF99C01 | DBUBS 2017-BRBK | ||
| COMM07FL14 (COMPANION) | CSFB 2006-C2 | DBUBS 2017-BRBK COMPANION | ||
| 2_SOCIETE GENERAL | ||||
| COMM07FL14 (NONPOOLED) | CSFB94CFB1 | DBWF 2015-LCM |
| 9 |
APPENDIX A
| COMMUNITY SOUTH BANK | CSMC 2014-USA | DBWF 2015-LCM COMPANION | ||
| PORTFOLIO | ||||
| CORE 2015- TEXW | CSMC 2016-MFF | DBWF 2016-85T | ||
| CORE 2015-CALW | CSMC 2016-NXSR | DBWF 2016-85T COMPANION | ||
| CORE 2015-WEST | CSMC 2016-NXSR COMPANION | DBWF 2018-AMXP | ||
| COUNTRYWIDE 2007-MF1 | CSMC 2017-CHOP | DELPHI CRE FUNDING (ACORE | ||
| WAREHOUSE) | ||||
| CPLV 2017-VICI | CSMC 2017-PFHP | DESERT RIDGE MEZZ A | ||
| WAREHOUSE | ||||
| CRE/AFS ESCROW ONLY | CSMC 2017-TIME | DEUTSCHE TRUST COMPANY | ||
| LOANS | LIMITED | |||
| CRESS 2008-1 | CSMC 2018-SITE | DEXIA REAL ESTATE CAPITAL | ||
| CDO_PLAZAELSEGUNDO | MARK | |||
| CREST 2003-2 | CSMC 2018-SITE COMPANION | DLJ 1998-CG1 | ||
| CS FIRST BOSTON 1998 C2 | CST 2017-SKY | DLJ 1999-CG1 | ||
| CSAIL 2015-C2 | CSWF 2018-TOP | DLJ 1999-CG2 | ||
| DLJ 1999-CG3 | FREMF 2010-K8 | FREMF 2012-K710 PRIMARY | ||
| ONLY | ||||
| DMARC 1998-C1 | FREMF 2010-K9 | FREMF 2012-K711 | ||
| DOLLAR GENERAL | FREMF 2011 K12 PRIMARY ONLY | FREMF 2012-KP01 PRIMARY | ||
| ONLY | ||||
| DRAWBRIDGE WAREHOUSE | FREMF 2011-K10 - PRIMARY | FREMF 2013 K28 (PRIMARY) | ||
| ONLY | ||||
| ELLIOTT WAREHOUSE | FREMF 2011-K11 | FREMF 2013 K29 (MASTER) | ||
| ENERGY PLAZA LEASE | FREMF 2011-K13 | FREMF 2013 K30 MASTER | ||
| TRUST 2002 |
| 10 |
APPENDIX A
| FG MANAGEMENT | FREMF 2011-K14 PRIMARY | FREMF 2013 K32 PRIMARY ONLY | ||
| (FGUSRED) WAREHOE | ONLY | |||
| FII F DEBT ACCT PTE LTD | FREMF 2011-K15 | FREMF 2013 K713 | ||
| First Tennessee Bank | FREMF 2011-K16 - PRIMARY | FREMF 2013-K24 (PRIMARY | ||
| ONLY | ONLY) | |||
| FIRSTKEY MASTER SELLER 1 | FREMF 2011-K701 | FREMF 2013-K25 | ||
| LLC ( | ||||
| FIVE MILE WAREHOUSE | FREMF 2011-K702 | FREMF 2013-K26 | ||
| FIVE MILE WAREHOUSE (GS) | FREMF 2011-K703 | FREMF 2013-K27 | ||
| FKL 2015-SFR1 | FREMF 2011-K704 | FREMF 2013-K31 | ||
| FKL SELLER 1 LLC -WF REPO | FREMF 2011-KAIV PRIMARY | FREMF 2013-K33 | ||
| ONLY | ||||
| FNMA World Savings | FREMF 2012 - K19 PRIMARY | FREMF 2013-K34 | ||
| ONLY | ||||
| FORT 2018-1 | FREMF 2012-K17 PRIMARY AND | FREMF 2013-K35 (PRIMARY) | ||
| SPECIAL | ||||
| FORT CRE 2016-1 | FREMF 2012-K18 - PRIMARY | FREMF 2013-K712 PRIMARY | ||
| ONLY | ONLY | |||
| FORT CRE 2018-1 | FREMF 2012-K20 | FREMF 2013-KS01 PRIMARY | ||
| COMPANION | ||||
| FORTRESS (CF TRANS | FREMF 2012-K21 - PRIMARY | FREMF 2014 - K503-SPECIAL | ||
| HOLDCO LLC) WAREHOUSE | ONLY | SERV | ||
| FORTRESS CREDIT CORP | FREMF 2012-K22 (PRIMARY | FREMF 2014 K37 (PRIMARY) | ||
| WAREHOUSE | ONLY) | |||
| FORTRESS REPO WITH | FREMF 2012-K23 | FREMF 2014 K39 PRIMARY | ||
| NATIXIS | ||||
| FOUR TIMES SQUARE 2006 - | FREMF 2012-K501 - PRIMARY | FREMF 2014 K715 | ||
| 4TS | ONLY |
| 11 |
APPENDIX A
| FOUR TIMES SQUARE 2006 - | FREMF 2012-K705 - PRIMARY | FREMF 2014 KS02 | ||
| 4TS COMPANION | ONLY | |||
| FREDDIE MAC 2010 K-SCT | FREMF 2012-K706 | FREMF 2014-K36 | ||
| FREDDIE MAC-WHOLE LOAN | FREMF 2012-K707 | FREMF 2014-K38 PRIMARY | ||
| FUND 20 | ||||
| FREMF 2010-K6 PRIMARY | FREMF 2012-K708 | FREMF 2014-K40 | ||
| ONLY | ||||
| FREMF 2010-K7 | FREMF 2012-K709 - PRIMARY | FREMF 2014-K41 (PRIMARY) | ||
| ONLY | ||||
| FREMF 2014-K714 | FREMF 2015-KJ01 (PRIMARY) | FREMF 2016 KJ08 (PRIMARY | ||
| AND SPECIAL) | ||||
| FREMF 2014-K716 | FREMF 2015-KJ02 | FREMF 2016 KP03 (PRIMARY) | ||
| FREMF 2014-K717 PRIMARY | FREMF 2015-KKA PRIMARY | FREMF 2016 KS06 | ||
| FREMF 2014-KF04 | FREMF 2015-KP02 (Primary Only) | FREMF 2016 KS07 | ||
| FREMF 2014-KF05 | FREMF 2015-KS03 | FREMF 2016 KW01 | ||
| FREMF 2014-KF06 PRIMARY | FREMF 2016 K504 | FREMF 2016 KX02 (PRIMARY) | ||
| FREMF 2014-KX01 | FREMF 2016 K52 (PRIMARY) | FREMF 2016-K59 | ||
| (PRIMARY) | ||||
| FREMF 2015 - K718 | FREMF 2016 K53 | FREMF 2016-K60 | ||
| FREMF 2015-K1501 PRIMARY | FREMF 2016 K54 (PRIMARY) | FREMF 2016-K723 (PRIMARY | ||
| AND SPECIAL) | ||||
| FREMF 2015-K42 | FREMF 2016 K55 | FREMF 2016-KF16-SPECIAL | ||
| SERVIC | ||||
| FREMF 2015-K43 (PRIMARY) | FREMF 2016 K56 (PRIMARY) | FREMF 2016-KF24 (PRIMARY) | ||
| FREMF 2015-K44 | FREMF 2016 K57 | FREMF 2016-KF25 (PRIMARY) |
| 12 |
APPENDIX A
| FREMF 2015-K45 | FREMF 2016 K722 (PRIMARY) | FREMF 2016-KJ04-SPECIAL | ||
| SERVIC | ||||
| FREMF 2015-K46 PRIMARY | FREMF 2016 KBAM (PRIMARY | FREMF 2016-KJ07-SPECIAL | ||
| AND SPECIAL) | SERVIC | |||
| FREMF 2015-K47 | FREMF 2016 KC01 (PRIMARY | FREMF 2016-KJ09 (PRIMARY | ||
| AND SPECIAL) | AND SPECIAL) | |||
| FREMF 2015-K48 | FREMF 2016 KF13 (PRIMARY) | FREMF 2017-K61 | ||
| FREMF 2015-K49 | FREMF 2016 KF14 | FREMF 2017-K62 | ||
| FREMF 2015-K50 (PRIMARY) | FREMF 2016 KF15 | FREMF 2017-K63-SPECIAL | ||
| SERVICE | ||||
| FREMF 2015-K51 | FREMF 2016 KF17 (PRIMARY) | FREMF 2017-K64 | ||
| FREMF 2015-K719 | FREMF 2016 KF18 (PRIMARY | FREMF 2017-K65 | ||
| AND SPECIAL) | ||||
| FREMF 2015-K720 | FREMF 2016 KF19 | FREMF 2017-K66 | ||
| FREMF 2015-K721 | FREMF 2016 KF20 (PRIMARY | FREMF 2017-K67 | ||
| AND SPECIAL) | ||||
| FREMF 2015-KF07 (PRIMARY) | FREMF 2016 KF21 (PRIMARY) | FREMF 2017-K68 | ||
| FREMF 2015-KF09 (Primary | FREMF 2016 KF23 (PRIMARY | FREMF 2017-K69 | ||
| Only) | AND SPECIAL) | |||
| FREMF 2015-KF10 (PRIMARY) | FREMF 2016 KIR1 | FREMF 2017-K70 | ||
| FREMF 2015-KF11 | FREMF 2016 KJ03 (PRIMARY | FREMF 2017-K71 | ||
| AND SPECIAL) | ||||
| FREMF 2015-KF12 | FREMF 2016 KJ05 (PRIMARY | FREMF 2017-K725 | ||
| AND SPECIAL) | ||||
| FREMF 2017-K726 | FREMF 2017-KJ18 | FREMF 2018-K83 | ||
| FREMF 2017-K727 | FREMF 2017-KL01 | FREMF 2018-K84 |
| 13 |
APPENDIX A
| FREMF 2017-K728 | FREMF 2017-KP04 | FREMF 2018-K86 | ||
| FREMF 2017-K729 | FREMF 2017-KS08 | FREMF 2018-KBF2 | ||
| FREMF 2017-KBF1 | FREMF 2017-KS09 | FREMF 2018-KBX1 | ||
| FREMF 2017-KF27 | FREMF 2017-KSW3 SPECIAL | FREMF 2018-KF42 | ||
| SERVICE | ||||
| FREMF 2017-KF28 | FREMF 2017-KT01 | FREMF 2018-KF43 | ||
| FREMF 2017-KF29 | FREMF 2017-KW02 | FREMF 2018-KF44 | ||
| FREMF 2017-KF30 | FREMF 2017-KW03 | FREMF 2018-KF45 | ||
| FREMF 2017-KF31 | FREMF 2018-K102 | FREMF 2018-KF46 | ||
| FREMF 2017-KF32 | FREMF 2018-K1505 | FREMF 2018-KF47 | ||
| FREMF 2017-KF34 | FREMF 2018-K1506 | FREMF 2018-KF48 | ||
| FREMF 2017-KF35 | FREMF 2018-K1507 | FREMF 2018-KF49 | ||
| FREMF 2017-KF36 | FREMF 2018-K1508 | FREMF 2018-KF50 | ||
| FREMF 2017-KF37 | FREMF 2018-K72 | FREMF 2018-KF51 | ||
| FREMF 2017-KF38 | FREMF 2018-K73 | FREMF 2018-KF52 | ||
| FREMF 2017-KF39 | FREMF 2018-K730 | FREMF 2018-KF53 | ||
| FREMF 2017-KF40 | FREMF 2018-K731 | FREMF 2018-KF55 | ||
| FREMF 2017-KF41 | FREMF 2018-K732 | FREMF 2018-KF56 | ||
| FREMF 2017-KGS1 | FREMF 2018-K75 | FREMF 2018-KHG1 | ||
| FREMF 2017-KJ11 | FREMF 2018-K76 | FREMF 2018-KI01 | ||
| FREMF 2017-KJ12 | FREMF 2018-K77 | FREMF 2018-KI03 | ||
| FREMF 2017-KJ13 | FREMF 2018-K78 | FREMF 2018-KJ19 |
| 14 |
APPENDIX A
| FREMF 2017-KJ14 | FREMF 2018-K79 | FREMF 2018-KJ20 | ||
| FREMF 2017-KJ15 | FREMF 2018-K80 | FREMF 2018-KJ22 | ||
| FREMF 2017-KJ16 | FREMF 2018-K81 | FREMF 2018-KJ23 | ||
| FREMF 2017-KJ17 | FREMF 2018-K82 | FREMF 2018-KL02 | ||
| FREMF 2018-KL03 | FUNB 2001 C3 | GPMT 2018-FL1 | ||
| FREMF 2018-KP05 | FUNB 2001 C3 B NOTES | GPMT 2018-FL1 COMPANION | ||
| FREMF 2018-KS10 | FUNB 2001 C4 | GRACE 2014-GRCE | ||
| FREMF 2018-KSL1 | FUNB/CHASE 1999 C2 | GRAND PACIFIC BUSINESS | ||
| LOAN TRUST 2005-1 | ||||
| FREMF 2018-KSW4 | FUNB99C1 | GRANITE WAREHOUSE | ||
| FREMF 2018-KW04 | FUNB-BA 2001 C1 | GRASS RIVER SUB AGREEMENT | ||
| FREMF 2018-KW05 | GAHR 2015-NRF | GREENWICH CAPITAL | ||
| FINANCIAL PRODUCTS INC | ||||
| FREMF 2018-KW06 | GCCP H-1, LLC (GROSSMAN) | GREENWICH CCFC 05 GG5 | ||
| (COMPANION) | ||||
| FREMF 2018-KW07 | GE 2002 C2 | GREENWICH CCFC 2002 C1 | ||
| FREMF 2018-KX03 | GE 2006 C1 | GREENWICH CCFC 2003-C2 | ||
| FRESB 2018-SB47 | GECC 2001-3 | GREENWICH CCFC 2004-GG1 | ||
| FRESB 2018-SB50 | GECC 2002-1 | GREENWICH CCFC 2005-GG5 | ||
| FRESB 2018-SB51 | GECC 2002-3 | GREENWICH CCFC 2007-GG11 | ||
| FRESB 2018-SB53 | GECMC 2004 C2 | GREENWICH CCFC 2007-GG11 | ||
| COMPANION | ||||
| FRESB 2018-SB55 | GECMC 2007-C1 | GREENWICH CCFC 2007-GG9 |
| 15 |
APPENDIX A
| FRESB 2018-SB57 | GEMINI ALTO CENTERVILLE | GREENWICH CCFC 2007-GG9 | ||
| WAREHOUSE | COMPANION | |||
| FRETE 2017-ML01 | GERMAN AMERICAN CAPITAL | GS 2017-STAY | ||
| CORPORATION WARE | ||||
| FRETE 2017-ML03 | GOLDMAN 2006-GG6 | GS COMMERCIAL REAL ESTATE | ||
| WAREHOUSE | ||||
| FRETE 2018-ML04 | GOLDMAN 2006-GG6 | GSMS 2010-C2 | ||
| COMPANIONS | ||||
| FS CREIT FINANCE GS1 | GOLDMAN 2006-GG8 | GSMS 2010-C2 COMPANION | ||
| FS CREIT FINANCE WF-1 LLC | GOLDMAN 2006-GG8 | GSMS 2011-GC3 | ||
| COMPANIONS | ||||
| FULB 1997 C2 | GOLDMAN 2007-GG10 | GSMS 2011-GC5 | ||
| FUNB 1999 C4 | GOLDMAN 2007-GG10 | GSMS 2011-GC5 COMPANION | ||
| COMPANION | ||||
| FUNB 2000 C1 | GOLDMAN 2010-K5 - PRIMARY | GSMS 2012-ALOHA | ||
| ONLY | ||||
| FUNB 2000 C2 | GOLDMAN SACHS 2005-ROCK | GSMS 2012-BWTR | ||
| FUNB 2001 C2 | GOLDMAN SACHS WAREHOUSE | GSMS 2012-GCJ7 | ||
| FUNB 2001 C2 B NOTES | GP COMMERCIAL WF LLC REPO | GSMS 2012-GCJ7 COMPANION | ||
| GSMS 2012-GCJ9 | GSMS 2017-GS8 | HILTON 2016-HHV COMPANION | ||
| GSMS 2012-SHOP | GSMS 2017-GS8 COMPANION | HILTON 2016-SFP | ||
| GSMS 2012-TMSQ | GSMS 2017-SLP | HMH 2017-NSS | ||
| GSMS 2013-GC10 | GSMS 2017-SLP COMPANION | HUDSON YARDS 2016-10HY | ||
| GSMS 2013-GC13 | GSMS 2017-SLP REIT | HUDSON YARDS 2016-10HY | ||
| COMPANI |
| 16 |
APPENDIX A
| GSMS 2013-GCJ12 | GSMS 2018-3PCK | HYUNDAI INVESTMENTS (10HY | ||
| MEZZ | ||||
| GSMS 2013-GCJ14 | GSMS 2018-CHILL | IMT 2017-APTS | ||
| GSMS 2013-GCJ16 | GSMS 2018-GS10 | Inland Mortgage Capital LLC | ||
| Warehouse | ||||
| GSMS 2013-KING | GSMS 2018-GS10 COMPANION | Inland Mortgage Lending REPO | ||
| GSMS 2014-GC18 | GSMS 2018-GS9 | Inpoint CS Loan (soundpoint Credit | ||
| Suisse Repo) | ||||
| GSMS 2014-GC22 | GSMS 2018-GS9 COMPANION | INPOINT REIT OPERATING | ||
| PARTNER | ||||
| GSMS 2014-GC22 | GSMS 2018-LUAU | Invesco CMI Investments, LP | ||
| COMPANION | ||||
| GSMS 2014-GC26 | GSMS 2018-RIVR | IRVINE CORE OFFICE TRUST | ||
| 2013-IRV | ||||
| GSMS 2015-590M | GSMS 2018-SRP5 | JEMB MADISON AVE LLC (BASIS | ||
| I - 292 MAD) | ||||
| GSMS 2015-590M | GSMS 2018-TWR | JLC V WAREHOUSE | ||
| COMPANION | ||||
| GSMS 2015-GC28 | GSMSC 2010-C1 | JLC VII WAREHOUSE | ||
| GSMS 2015-GC34 | GSMSC 2010-C1 COMPANION | JLC WAREHOUSE I LLC | ||
| GSMS 2015-GC34 | GSMSC04GG2 | JLC WAREHOUSE II LLC | ||
| COMPANION | ||||
| GSMS 2015-GS1 | GSMSC04GG2 (COMPANION) | JLC WAREHOUSE IV LLC | ||
| 1_VARIABLELIFE | (DEUTSCHE REPO) | |||
| GSMS 2016 GS4 | H/2 SO IV FUNDING I (WF SUB) | JLC WH & MEZZ VI LLC | ||
| (JEFFRIES REPO) | ||||
| GSMS 2016-GS4 COMPANION | Hana Alternative Private Real Estate | JLC WH & MEZZ VI LLC PT2 | ||
| Trust No. 70 | (JEFFRIES REPO) |
| 17 |
APPENDIX A
| GSMS 2016-RENT | Hana Alternative Private Real Estate | John Hancock GA Mortgage Trust | ||
| Trust No. 71 | ||||
| GSMS 2016-RENT | Hancock Capital Investment | JP MORGAN CHASE | ||
| COMPANION | Management | |||
| GSMS 2017-375H | HANGANG WAREHOUSE | JPM 2012-CIBX COMPANION | ||
| GSMS 2017-500K | HBST 2015-HBS | JPM Hilton Orlando Trust 2018- | ||
| HLTNO | ||||
| GSMS 2017-GS7 | HILLCREST WAREHOUSE | JPM06CIBC15 | ||
| GSMS 2017-GS7 COMPANION | HILTON 2016-HHV | JPM06CIBC17 | ||
| JPM07CIBC19 | JPMBB 2015-C33 Companion | JPMCC 2014-DSTY | ||
| JPM08C2 | JPMBB 2016-C1 | JPMCC 2014-FL5 | ||
| JPM2006LDP8 | JPMC 2001 CIBC3 | JPMCC 2014-FL5 COMPANION | ||
| JPM2007LDP12 | JPMC 2002 C1 | JPMCC 2015-COSMO | ||
| JPM6LDP9 | JPMC 2002 C2 | JPMCC 2015-JP1 | ||
| JPMBB 2013-C15 | JPMC 2002 CIBC5 | JPMCC 2015-JP1 COMPANION | ||
| JPMBB 2013-C15 COMPANION | JPMC 2003 CIBC6 | JPMCC 2016-ASH | ||
| JPMBB 2013-C17 | JPMC 2003 ML1 | JPMCC 2016-COSMO | ||
| JPMBB 2013-C17 COMPANION | JPMC 2003-C1 | JPMCC 2016-JP2 | ||
| JPMBB 2014 - C21 | JPMC 2005-LDP2 | JPMCC 2016-JP2 COMPANION | ||
| COMPANION | ||||
| JPMBB 2014-C21 | JPMC 2006 FL2 | JPMCC 2016-JP4 | ||
| JPMBB 2014-C22 | JPMC 2006 FL2 COMPANION | JPMCC 2016-JP4 COMPANION | ||
| JPMBB 2014-C22 COMPANION | JPMC 2006-LDP7 | JPMCC 2016-NINE | ||
| JPMBB 2014-C23 | JPMC 2006-LDP9 | JPMCC 2016-NINE COMPANION |
| 18 |
APPENDIX A
| JPMBB 2014-C23 COMPANION | JPMC 2006-LDP9 COMPANION | JPMCC 2017-FL10 | ||
| JPMBB 2014-C24 | JPMC 2011-PLSD | JPMCC 2017-FL10 COMPANION | ||
| JPMBB 2014-C24 COMPANION | JPMC 2012-CIBX | JPMCC 2017-JP7 | ||
| JPMBB 2014-C25 | JPMC 2014-C20 | JPMCC 2017-MARK | ||
| JPMBB 2014-C25 COMPANION | JPMC 2014-C20 COMPANION | JPMCC 2017-MARK COMPANION | ||
| JPMBB 2015-C28 | JPMC03LN1 | JPMCC 2018-ASH8 | ||
| JPMBB 2015-C28 COMPANION | JPMCC 2007-LDP10 | JPMCC 2018-LAQ (La Quinta Hotel | ||
| JPMBB 2015-C29 | JPMCC 2007-LDP10 COMPANION | JPMCC 2018-PTC | ||
| JPMBB 2015-C30 | JPMCC 2007-LDP11 | JPMCC 2018-PTC COMPANION | ||
| JPMBB 2015-C30 COMPANION | JPMCC 2007-LDP11 COMPANION | JPMDB 2016-C2 | ||
| JPMBB 2015-C32 | JPMCC 2012-C6 | JPMDB 2016-C2 COMPANION | ||
| JPMBB 2015-C32 COMPANION | JPMCC 2013-C16 | JPMDB 2016-C4 | ||
| JPMBB 2015-C33 | JPMCC 2013-C16 COMPANION | JPMDB 2016-C4 COMPANION | ||
| JPMDB 2017-C5 | LB UBS 2004 C6 | LB-UBS 2007-C6 (COMPANION) | ||
| JPMDB 2017-C5 COMPANION | LB UBS 2004 C6 COMPANION | LB-UBS 2007-C7 | ||
| JPMDB 2018-C8 | LB UBS 2004 C7 | LBUBS05C2 | ||
| JPMDB 2018-C8 COMPANION | LB UBS 2004 C8 | LBUBS05C3 | ||
| JW MARRIOTT 2017 MEZZ | LB UBS 2004 C8 COMPANION | LBUBS05C3 (COMPANION) | ||
| 1_SORINRE | ||||
| KGS-ALPHA REAL ESTATE | LB UBS 2005 C1 | LBUBS05C3 (SENIOR MEZZ) | ||
| 1_METLIFE | ||||
| KGS-ALPHA RECM WH REPO | LB UBS 2005 C1 COMPANION | LBUBS05C3 (SENIOR MEZZ) | ||
| W/ CITIBANK | 2_ING |
| 19 |
APPENDIX A
| KIWOOM NONGHYUP | LB UBS 2006-C4 | LBUBS05C3 (SENIOR MEZZ) | ||
| WAREHOUSE | 3_LRP | |||
| KTB CRE Debt Fund No. 14-1 | LB UBS 2006-C4 COMPANION | LBUBS05C3 (SENIOR MEZZ) | ||
| and KTB CRE Debt Fund No. 14- | 4_AIBDEBT | |||
| 2 | ||||
| LADDER CAPITAL LLC REPO | LB UBS 2006-C6 | LBUBS05C3 (SENIOR MEZZ) | ||
| 5_BAYERISCHE | ||||
| LADDER CAPITALVIII REPO | LB UBS 2006-C7 | LBUBS2005C2 COMPANION | ||
| LADDER DEUTSCHE REPO | LB UBS 2006-C7 COMPANION | LBUBS2005C3 COMPANION | ||
| LADDER JPM REPO | LB UBS 2007-C2 COMPANION | LCCM 2014-909 | ||
| LADDER MET LIFE REPO | LB UBS 2008-C1 | LCCM 2017-FL1 | ||
| LADDER VI REIT | LB-UBS 2003 C5 | LCCM 2017-FL2 | ||
| WAREHOUSE | ||||
| LADDER VI TRS WAREHOUSE | LB-UBS 2003-C1 | LCCM 2017-FL2 COMPANION | ||
| LADDER WELLS FARGO | LB-UBS 2003-C3 | LCCM 2017-LC26 | ||
| REPO | ||||
| LB 1998 C4 | LB-UBS 2005 C5 | LCCM 2017-LC26 COMPANION | ||
| LB 1999 C1 | LB-UBS 2005 C7 | LCCM2013GCP | ||
| LB 1999 C2 | LB-UBS 2005-C7 COMPANION | LCF UBS Bank Repo | ||
| LB UBS 2000 C5 | LB-UBS 2006 C1 | LCRT HOLDINGS LLC | ||
| WAREHOUSE | ||||
| LB UBS 2001 C3 | LB-UBS 2006 C1 COMPANION | LEHMAN BROTHERS | ||
| WAREHOUSE | ||||
| LB UBS 2002 C2 | LB-UBS 2006 C3 | LEHMAN-UBS 2005 C5 | ||
| COMPANION | ||||
| LB UBS 2002 C7 | LB-UBS 2006-C3 COMPANION | LIBREMAX WAREHOUSE |
| 20 |
APPENDIX A
| LB UBS 2003 C8 | LB-UBS 2006-C6 COMPANION | LOANCORE (JEFFERIES) | ||
| WAREHOUSE | ||||
| LB UBS 2004 C1 | LB-UBS 2007-C2 | LOANCORE CAPITAL REIT | ||
| WAREHOUSE | ||||
| LB UBS 2004 C4 | LB-UBS 2007-C6 | LONE STAR REPO WITH WELLS | ||
| FARGO | ||||
| LONESTAR (RELIUS) | MERRILL LYNCH 1996 C2 | MLCFC07-6 | ||
| WAREHOUSE 2013 | ||||
| LONESTAR REPO WITH CB | MERRILL LYNCH 1998 C2 | MLCFC07-6 | ||
| (COMPANION)_ASTAR | ||||
| LSTAR 2015-3 | MERRILL LYNCH 2008-C1 | MLCFC07-8 | ||
| LSTAR 2016-4 | MEZZ CAP 2004-C1 | MLCFC07-9 | ||
| LSTAR 2017-5 | MEZZ CAP 2004-C2 | MLFT 2006-1 | ||
| LSTAR 2017-5 COMPANION | MEZZ CAP 2005-C3 | MLFT 2006-1 | ||
| (COMPANION)_CAPTRUST | ||||
| LSTAR I LLC REPO | MEZZ CAP 2006-C4 | MLMT 2002 MW1 | ||
| LSTAR II LLC (CITIREPO) | MEZZ CAP 2007-C5 | MLMT 2005-CKI1 | ||
| LVS II SPE III LLC (AFFILIATE | MEZZ CAP LLC (FKA CBA MEZZ) | MLMT 2006-C2 | ||
| OF PIMCO) | ||||
| LVS II SPE XXI (PIMCO WH) | MEZZ CAP REIT I, INC | MLMT06C1 | ||
| M360 2018-CRE CLO | MFF MEZZANINE | MLMT07C1 | ||
| M360 2018-CRE1 COMPANION | MIDAS ASSET WAREHOUSE | MORGAN GUARANTY TRUST CO. | ||
| OF NY | ||||
| M360 JP WAREHOUSE | MILLINIUM INMARK | MORGAN STANLEY | ||
| NONGHYUP | ||||
| M360 WH-1 FL Seller, LLC | Mirae Asset Management | MORGAN STANLEY 2007 IQ14 |
| 21 |
APPENDIX A
| MACH I HILLCREST | MKP CREDIT MASTER FUND | MORGAN STANLEY 2007-HQ13 | ||
| INVESTMENTS WH | MEZZANINE | |||
| MACH II HILLCREST | MKP CREDIT MASTER FUND | MORGAN STANLEY 2007-HQ13 | ||
| INVESMENTS | WAREHOUSE | COMPANION | ||
| MACK RE BAR | ML 1997-C2 | MORGAN STANLEY 2011-C3 | ||
| MAD 2017-330M | ML 1998-C3 | MORGAN STANLEY BAML 2012- | ||
| C6 | ||||
| MAGUIRE CAPITAL GROUP | ML-CFC 2006-1 | MORGAN STANLEY SHADOW | ||
| WH | ||||
| MAIDEN 2008-1 | ML-CFC 2006-2 | MORGAN STANLEY | ||
| WAREHOUSE | ||||
| MAN REAL ESTATE DEBT | MLCFC 2007 C7 | MS01TOP1 | ||
| INVESTMENT | ||||
| MARATHON ASSET | ML-CFC 2007-6 | MS03TOP11 | ||
| MANAGEMENT, LLC | ||||
| MARATHON MAM REPO | ML-CFC 2007-7 | MS04TOP13 | ||
| MARATHON REAL ESTATE | ML-CFC 2007-7 COMPANION | MS04TOP15 | ||
| CDO 2006-1 | ||||
| MC FIVE MILE SPE B LLC | MLCFC06-4 | MS05TOP17 | ||
| (COLUMN REPO) | ||||
| MDC01TP5 | MLCFC07-5 | MS05TOP19 | ||
| MDC02TP7 | MLCFC07-5 | MS06TOP21 | ||
| (COMPANION)_LEXINGTON | ||||
| MS06TOP23 | MSBAM 2015-C24 COMPANION | MSC 2018-H3 | ||
| MS06TOP23 | MSBAM 2015-C25 | MSC 2018-H3 COMPANION | ||
| (COMPANION)_LANDESBANK | ||||
| MS07TOP25 | MSBAM 2015-C25 COMPANION | MSC 2018-MP | ||
| MS07TOP27 | MSBAM 2015-C26 | MSC 2018-MP COMPANION |
| 22 |
APPENDIX A
| MS07TOP27 AW34 | MSBAM 2015-C27 | MSC04HQ4 | ||
| (NONPOOLED) | ||||
| MS08TOP29 | MSBAM 2015-C27 COMPANION | MSC05HQ6 | ||
| MS2000PRIN | MSBAM 2016-C28 | MSC05HQ6 | ||
| (COMPANION)_PRUDENTIAL | ||||
| MSBAM 2013-C11 | MSBAM 2016-C28 COMPANION | MSC05HQ7 | ||
| MSBAM 2013-C11 | MSBAM 2016-C29 | MSC06HQ10 | ||
| COMPANION | ||||
| MSBAM 2013-C12 | MSBAM 2016-C30 | MSC06IQ11 | ||
| MSBAM 2013-C12 | MSBAM 2016-C30 COMPANION | MSC07HQ12 | ||
| COMPANION | ||||
| MSBAM 2013-C13 | MSBAM 2016-C31 | MSC07HQ12 (COMPANION) 1_CIT | ||
| MSBAM 2013-C8 | MSBAM 2016-C31 COMPANION | MSC07HQ12 (COMPANION) | ||
| 2_DEUTSCHEAG | ||||
| MSBAM 2013-C8 COMPANION | MSBAM 2016-C32 | MSC07IQ13 | ||
| MSBAM 2014-C14 | MSBAM 2017-C33 | MSC07IQ14 | ||
| MSBAM 2014-C15 | MSBAM 2017-C33 COMPANION | MSC07IQ16 | ||
| MSBAM 2014-C15 | MSBAM 2017-C34 | MSC98WF2 | ||
| COMPANION | ||||
| MSBAM 2014-C16 | MSBAM 2017-C34 COMPANION | MSC99WF1 | ||
| MSBAM 2014-C17 | MSC 2014-CPT | MSCBB 2016-MART | ||
| MSBAM 2014-C18 | MSC 2014-MP | MSCBB 2016-MART COMPANION | ||
| MSBAM 2014-C19 | MSC 2015-420 | MSCCG 2018-SELF | ||
| MSBAM 2014-C19 | MSC 2015-420 COMPANION | MSCI 2016-PSQ | ||
| COMPANION |
| 23 |
APPENDIX A
| MSBAM 2015-C22 | MSC 2016-BNK2 | MSCI03IQ6 | ||
| MSBAM 2015-C22 | MSC 2016-BNK2 Companion | MSCI04HQ3 | ||
| COMPANION | ||||
| MSBAM 2015-C23 | MSC 2017-ASHF | MSCI04IQ7 | ||
| MSBAM 2015-C23 | MSC 2017-HR2 | MSCI04IQ8 | ||
| COMPANION | ||||
| MSBAM 2015-C24 | MSC 2017-HR2 COMPANION | MSCI05IQ9 | ||
| MSCI06HQ8 | NLY 2014-FL1 | ONE LINCOLN 2004-C3 | ||
| MSCI06HQ9 | NORTEL NETWORKS TRUST | ONE WEST BANK REPO | ||
| 2001-1 | ||||
| MSCI06TOP21 (NONPOOLED) | NORTHSTAR (CB LOAN NT- | ONE WILLIAM STREET (OWS CF | ||
| II,LLC) CB REPO | IV | |||
| MSCI2007IQ16 | NORTHSTAR (IVERNESS HOTEL | ONE WILLIAM STREET (OWS CF | ||
| SLNT-II) REPO | V L | |||
| MSD01TP3 | NORTHSTAR (NS HEALTHCARE | ONE WILLIAM STREET (OWS CF | ||
| PT 2) WAREHOUSE | V S | |||
| MSDB 2017-712F | NORTHSTAR 2013-1 (CLO) | ONE WILLIAM STREET CAP | ||
| MASTER FUND WH | ||||
| MSDW03HQ2 | NORTHSTAR 2016-1 | OPC KMPM LLC (OAKPASS) WH | ||
| MSDW03TOP9 | NORTHSTAR CDO IX PRIMARY | OREI I INVESTMENTS LLC | ||
| (MEMORIAL MALL) | (OHANA) | |||
| MSDWMC OWNER TRUST | NORTHSTAR CDO VI | OREI II INVESTMENTS LLC | ||
| 2000-F1 | (OHANA) | |||
| MSFMSFF WH | NORTHSTAR CDO VIII | OREI MEZZ II OHANA | ||
| WAREHOUSE | ||||
| MSJP 2015-HAUL | NORTHSTAR DB LOAN NT-II | OWS ABS MASTER FUND II, LP | ||
| REPO | ||||
| MSSG 2017-237P | NORTHSTAR WAREHOUSE | OWS BACF SPV LLC (OWS WH) |
| 24 |
APPENDIX A
| MSSG 2017-237P COMPANION | NORTHSTAR-CITI REPO | OWS BCA FUNDING | ||
| WAREHOUSE | WAREHOUSE | |||
| MUFG UNION BANK | NORTHSTAR-DB REPO | OWS CF II SPV LLC Warehouse | ||
| WAREHOUSE | WAREHOUSE (NRFC) | |||
| NATIXIS WAREHOUSE | NORTHSTAR-DB REPO | OWS CF III WAREHOUSE | ||
| WAREHOUSE (NSINCOME) | ||||
| NBS REAL ESTATE CAPITAL | NS INCOME REIT HOLDINGS LLC | OWS CF SUB I WAREHOUSE | ||
| WAREHOUSE | WH | |||
| NCMS 2018-850T | NS RE INCOME OPERATING | OWS CF VA SPV WAREHOUSE | ||
| PARTNESHIP II, LP | ||||
| NCMS 2018-850T COMPANION | NStar (MS Loan NT-I, LLC) MS | OWS CF VI SPV WAREHOUSE | ||
| Repo | ||||
| NCMS 2018-ALXA | NSTAR (MS LOAN NT-II, LLC) MS | OWS CF VIA SPV, LLC | ||
| REPO | ||||
| NCMS 2018-ALXA | NXT CAPITAL FUNDING II, LLC | OWS COF I MASTER WH | ||
| COMPANION | ||||
| NCMS 2018-FL1 | OAKTREE BAHAMAS ROF7 | OWS COMMERCIAL FUNDING II, | ||
| MEZZ | LTD | |||
| NCMS 2018-FL1 COMPANION | OBP DEPOSITOR, LLC TRUST | OWS Commercial Funding, LLC | ||
| 2010-OBP | ||||
| NCMS 2018-PREZ | OCH ZIFF CG FUNDING I LLC | OWS CREDIT OPPORTUNITY I | ||
| WH | ||||
| NCMS 2018-PREZ | OCH ZIFF CG FUNDING II LLC | OWS I ACQUISITIONS, LLC WH | ||
| COMPANION | ||||
| NCMS 2018-SOX | OCM OXFORD WAREHOUSE | OXFORD PROPERTIES | ||
| WAREHOUSE | ||||
| NCMS 2018-SOX COMPANION | OMEGA WAREHOUSE | OXFORD PROPERTIES | ||
| WAREHOUSE 2 | ||||
| NCMS 2018-TECH | OMPT 2017-1MKT | PCMT03PWR1 | ||
| PCT 2016-PLSD | PRIME PFP VI SUB I Warehouse | RECM FANNIE MAE TRANSFER |
| 25 |
APPENDIX A
| PDILS PCILS PFLEX (PIMCO) | PRIME PFP VI SUB IX Warehouse | RECM GUGGENHEIM | ||
| PEOPLE’S UNITED | PRIME AND METLIFE REPO | RECM NUVEEN | ||
| BANK_COLE MT AND PPG | ||||
| (PA | ||||
| PFP 2015-2 | PRIME FINANCE PARTNERS II, | RECM WFFL SELF STORAGE | ||
| L.P. | ||||
| PFP 2017-3 CLO | PRIME FINANCE PARTNERS III, | REGIONS BANK WAREHOUSE | ||
| LP | ||||
| PFP 2017-3 CLO COMPANION | PRIME MORGAN STANLEY REPO | REMIC ASSET HOLDINGS | ||
| WAREHOUSE | ||||
| PFP 2017-4 CLO | PRIME PFP VI WAREHOUSE | RESOURCE (RCC REAL ESTATE | ||
| SPE | ||||
| PFP 2017-4 COMPANION | PRIME REPO WITH METLIFE | RESOURCE 2013-CRE1 | ||
| PFP II SUB I, LLC | PRIME REPO WITH U.S. BANK | RESOURCE 2014-CRE2 | ||
| PFP III 2014-1 | PROPHET WAREHOUSE | RESOURCE CAPITAL CORP. | ||
| WAREHOUSE | ||||
| PFP III SUB I, LLC | PROSIRIS Warehouse | RESOURCE CAPITAL REPO | ||
| WAREHOUSE | ||||
| PFP V SUB I LLC | PSBAmherst Finance Construction | RESOURCE REAL ESTATE | ||
| WH | FUNDING CDO 2006-1 | |||
| PFP V SUB I LLC REPO | QCMT13QC | RESOURCE REF CDO 2007-1 | ||
| PFP V SUB II LLC | Quadrant Debt Fund, LP | RESOURCE REPO (WF) | ||
| WAREHOUSE | ||||
| PFPIII | Quadrant Mezz Fund, LP (approved | RESOURCES REPO WITH DB | ||
| under QMP Management LLC) | ||||
| PILLAR FUNDING (COLUMN | QUADRANT MEZZANINE | Rialto Real Estate Fund III-Debt LP | ||
| FINANCIAL REPO) | WAREHOUSE | |||
| PILLAR FUNDING LLC | RAITH RE FUND I LP | RIALTO REPO W/ GS | ||
| WAREHOUSE | WAREHOUSE |
| 26 |
APPENDIX A
| PIMCO (GCCU I LLC) | RAITH WAREHOUSE | RIALTO REPO WITH WF | ||
| PIMCO (TOCU I LLC) | RAMSFIELD (CVI ESJ LLC ) | RIALTO WAREHOUSE 2013 | ||
| WAREH | ||||
| PIMCO (TOCU II AND GCCU | RAYMOND JAMES BANK | RIVER MARKET BROE | ||
| II) WH | WAREHOUSE | |||
| PIMCO Bermuda Trust II: Pimco | RBS Citizens | RLJ III - FINANCE HOLDINGS, | ||
| Bermuda Income Fund | LLC | |||
| PIMCO FUND WAREHOUSE | RBSCF 2013-GSP | RMF SUB 4 LLC (CITIREPO) | ||
| PIMCO Funds: PIMCO Income | RBSCF 2013-SMV | RMF SUB 5 (BARCLAYS REPO) | ||
| Fund | ||||
| PIMCO Funds: PIMCO Total | RCC REAL ESTATE WAREHOUSE | RMF SUB LLC WF REPO | ||
| Return Fund | ||||
| PIMCO/GOLDMAN REPO | RCP SUB WF REPO | RMF SUB2 LLC (RIALTO REPO) | ||
| PNC Bank | RECM AND COMPASS (KR | ROC BRIDGE (BARCLAY REPO) | ||
| OFFICE 2) | ||||
| PREDF WAREHOUSE | RECM FANNIE MAE II | ROC DEBT STRATEGIES (BRIDGE | ||
| RE) | ||||
| ROC DEBT STRATEGIES II | SHELTER GROWTH | Starwood Property Mortgage | ||
| MORGAN | OPPORTUNITIES | Sub-21, LLC and Starwood Property | ||
| Mortgage Sub-21-A LLC | ||||
| ROC DEBT STRATEGY FUND | SHELTER OPPORTUNITIES | STARWOOD SUB 14 REPO | ||
| MANAGER LLC | WAREHOUSE | |||
| ROCKINCOME WAREHOUSE | SILVERPEAK RE FINANCE LLC | STARWOOD16 REPO | ||
| WAREHOUSE | ||||
| ROCKWOOD (375 PARK) | SINGERMAN (RIDGMAR MEZZ | STRATEGIC ASSET SERVICES | ||
| WAREHOUSE | LOAN) | LLC W | ||
| ROCKWOOD CAPITAL LLC | SL GREEN - JPM REPO | STRATEGIC ASSET SERVICES | ||
| MEZZ | ||||
| ROCKWOOD CAPITAL REAL | SL GREEN REALTY | STRATEGIC LAND JOINT | ||
| ESTATE | CORP/GRAMERCY | VENTURE 2 |
| 27 |
APPENDIX A
| ROCKWOOD CAPITAL, LLC | SL GREEN WAREHOUSE | STWD 2018-URB | ||
| (NORTHROCK) | ||||
| ROSS 2017-ROSS | SMC 2017-TIME COMPANION | SUMITOMO WAREHOUSE | ||
| RREF III RIALTO | SOCIETE GENERALE | TALL PINES WAREHOUSE | ||
| WAREHOUSE | WAREHOUSE | |||
| RSO 2015-CRE3 | SOUND MARK HORIZONS FUND | TCG BARRETT WOODS HOLDING | ||
| LP WAREHOUSE | WH | |||
| RSO 2015-CRE3 Companion | SOVEREIGN BANK NA | TD BANK | ||
| RSO 2015-CRE4 | SPREF WH I LLC (DEUTSCHE | TEACHERS INSURANCE & | ||
| REPO) | ANNUITY ASSOCIATION | |||
| RSO 2015-CRE4 (Companion) | SPREF WH II WF REPO | TIAA 2007-C4 | ||
| SAPIR ORGANIZATION(1009 | SPREF WH III (SILVERPEAK) | TIMES SQUARE HOTEL TRUST | ||
| 5TH AV | COLUMN REPO | |||
| SAS WAREHOUSE 2013 (H2) | SRE FW MEZZ WAREHOUSE | TISHMAN TFO II LLC | ||
| (RIDGMAR MEZZ) | WAREHOUSE | |||
| SBL 2015-KIND | SRPT 2014-STAR | TMSQ 2014-1500 | ||
| SBL 2016-KIND | STARWOOD (JP MORGAN REPO) | TOCU II LLC (PIMCO ENTITY) | ||
| SCG 2013-SRP1 | STARWOOD CAP REPO | TOCU II, LLC (PIMCO SLAM) | ||
| Seer Capital Management LP | STARWOOD CITI REPO SUB 6 | TOLIS CINCI WAREHOUSE | ||
| SFAVE 2015-5AVE | STARWOOD METLIFE REPO | TRIANGLE (NORTHSIDE-ROSSER | ||
| DEB | ||||
| SG CAPITAL PARTNERS | STARWOOD MORT FUNDING- | TRIANGLE (NORTHSIDE-ROSSER | ||
| WAREHOUSE | MORGAN STANLEY REP | DEBT HOLDING) | ||
| SG CAPITAL PARTNERS/ | STARWOOD MORT SUB 18 AND | TRIANGLE TCG POINTE | ||
| FORETHOUG | SUB 1 | WAREHOUSE | ||
| SGCMS 2016-C5 | STARWOOD MORTGAGE | TRIANGLE WAREHOUSE | ||
| CAPITAL WAREHOUSE |
| 28 |
APPENDIX A
| SGCMS 2016-C5 COMPANION | STARWOOD MORTGAGE | TRT LENDING REPO | ||
| FUNDING V LL | WAREHOUSE | |||
| SGCP 2018-FL1 | STARWOOD PROPERTY | TRT LENDING SUBSIDIARY II | ||
| MORTGAGE LLC WAREHOUSE | LLC WAREHOUSE | |||
| SGCP 2018-FL1 COMPANION | Starwood Property Mortgage | TRT LENDING SUBSIDIARY LLC | ||
| Sub-19, LLC and Starwood Property | ||||
| Mortgage Sub-19-A LLC | ||||
| SHELTER GROWTH FUND I | STARWOOD PROPERTY | TRTX 2018-FL1 CLO | ||
| MRA WH | MORTGAGE SUB-2, L.L.C. | |||
| TRTX 2018-FL1 COMPANION | VERTICAL CRE CDO | WACHOVIA 2006 WHALE 7 NON | ||
| TRUST | ||||
| TRU TRUST 2016-TOYS | Vestas Qualified Investors Private | WACHOVIA 2006-C23 | ||
| Real Estate Fund Investment Trust | ||||
| No. 35 | ||||
| TSQ 2018-20TS COMPANION | VNO 2012-6AVE | WACHOVIA 2006-C24 | ||
| TUEBOR WAREHOUSE | VORNADO DP LLC 2010-VNO | WACHOVIA 2006-C25 | ||
| (LADDER) | ||||
| UBS 2012-C1 | VORNADO REALTY L.P. | WACHOVIA 2006-C25 | ||
| WAREHOUSE | (COMPANION) | |||
| UBS 2017-C1 | WABR16BOCA SPECIAL | WACHOVIA 2006-C26 | ||
| SERVICING | ||||
| UBS 2017-C1 COMPANION | WACHOVIA 2002 C2 | WACHOVIA 2006-C27 | ||
| UBS 2017-C4 | WACHOVIA 2003 C3 | WACHOVIA 2006-C27 - | ||
| COMPANION | ||||
| UBS 2017-C4 COMPANION | WACHOVIA 2003-C4 | WACHOVIA 2006-C28 | ||
| UBS 2017-C6 | WACHOVIA 2003-C5 | WACHOVIA 2006-C29 | ||
| UBS 2017-C6 COMPANION | WACHOVIA 2003-C6 | WACHOVIA 2006-C29 | ||
| COMPANION | ||||
| UBS 2017-C7 | WACHOVIA 2003-C7 | WACHOVIA 2006-WHALE 7 |
| 29 |
APPENDIX A
| UBS 2017-C7 COMPANION | WACHOVIA 2003-C9 | WACHOVIA 2007-C30 | ||
| UBS 2018-C10 | WACHOVIA 2004 C10 | WACHOVIA 2007-C30 | ||
| COMPANION | ||||
| UBS 2018-C10 COMPANION | WACHOVIA 2004 C11 | WACHOVIA 2007-C31 | ||
| UBS AG WAREHOUSE | WACHOVIA 2004 C14 | WACHOVIA 2007-C31 | ||
| COMPANION | ||||
| UBS WAREHOUSE | WACHOVIA 2004 C15 | WACHOVIA 2007-C32 | ||
| UBS-BARCLAYS 2012-C2 | WACHOVIA 2004-C11 | WACHOVIA 2007-C32 | ||
| (COMPANION) | COMPANION | |||
| UBS-BARCLAYS 2012-C4 | WACHOVIA 2004-C12 | WACHOVIA 2007-C33 | ||
| UBS-CITIGROUP 2011-C1 | WACHOVIA 2005 C17 | WACHOVIA 2007-C33 | ||
| COMPANION | ||||
| UBSCM 2018-NYCH | WACHOVIA 2005-C16 | WACHOVIA 2007-C34 | ||
| UCB07-1 | WACHOVIA 2005-C18 | WACHOVIA 2007-C34 | ||
| COMPANION | ||||
| UNION BANK | WACHOVIA 2005-C19 | WACHOVIA 2007-WHALE 8 | ||
| US 2018-USDC | WACHOVIA 2005-C20 | WACHOVIA 2007-WHALE 8 NON | ||
| TRUST | ||||
| US BANK NA | WACHOVIA 2005-C21 | WACHOVIA GENERAL | ||
| PARTICIPANT | ||||
| VALSTONE WAREHOUSE | WACHOVIA 2005-C21 | WACHOVIA RED - TAX CREDIT | ||
| (COMPANION) | ||||
| VDNO 2013-PENN | WACHOVIA 2005-C22 | WACHOVIA STRUCTURED | ||
| FINANCE | ||||
| WALNUT141 WAREHOUSE | WFCM 2013-120B | WFCM 2015-NXS2 COMPANION | ||
| WASHINGTON SUB, LLC | WFCM 2013-BTC | WFCM 2015-NXS3 |
| 30 |
APPENDIX A
| WELLS FARGO BANK- | WFCM 2013-LC12 | WFCM 2015-NXS3 COMPANION | ||
| PARTICIPATION | ||||
| WELLS FARGO IMMG | WFCM 2013-LC12 COMPANION | WFCM 2015-NXS4 | ||
| WEST RIVER WAREHOUSE | WFCM 2014- LC18 COMPANION | WFCM 2015-P2 | ||
| WEST TOWN MALL TRUST | WFCM 2014-LC16 | WFCM 2015-SG1 | ||
| 2017-KNOX | ||||
| WEST TOWN MALL TRUST | WFCM 2014-LC16 COMPANION | WFCM 2015-SG1 Companion | ||
| 2017-KNOX COMPANION | ||||
| WESTERN ALLIANCE BANK | WFCM 2014-LC18 | WFCM 2016-BNK1 | ||
| WAREHOUSE | ||||
| WESTIN ST FRANCIS MEZZ | WFCM 2014-TISH | WFCM 2016-BNK1 COMPANION | ||
| (MORGAN STANLEY) | ||||
| WESTIN TIME SQUARE | WFCM 2015- P2 COMPANION | WFCM 2016-C32 | ||
| MEZZANINE | ||||
| WESTIN TIME SQUARE | WFCM 2015-BXRP | WFCM 2016-C33 | ||
| MEZZANINE 2 | ||||
| WF LCC V LLC WAREHOUSE | WFCM 2015-C26 | WFCM 2016-C34 | ||
| WFB - BRIDGE LOANS | WFCM 2015-C27 | WFCM 2016-C34 COMPANION | ||
| WFB - CORPORATE NET | WFCM 2015-C28 | WFCM 2016-C35 | ||
| LEASE | ||||
| WFB - EVERBANK TRANSFER | WFCM 2015-C28 COMPANION | WFCM 2016-C35 COMPANION | ||
| WFB - HELD FOR SALE | WFCM 2015-C29 | WFCM 2016-C36 | ||
| WFB - PORTFOLIO | WFCM 2015-C29 COMPANION | WFCM 2016-C36 COMPANION | ||
| WFB - PORTFOLIO SLAM | WFCM 2015-C30 | WFCM 2016-C37 | ||
| WFB - SLAM CMBS CLEAN UP | WFCM 2015-C30 COMPANION | WFCM 2016-C37 COMPANION | ||
| WFB - WFRF MCDONALDS | WFCM 2015-C31 | WFCM 2016-LC24 |
| 31 |
APPENDIX A
| WFB - WFRF PORTFOLIO | WFCM 2015-C31 Companion | WFCM 2016-LC24 COMPANION | ||
| WFB NA CLI PERM LOANS | WFCM 2015-LC20 | WFCM 2016-LC25 | ||
| WFB NA CRE PMG LOANS | WFCM 2015-LC20 COMPANION | WFCM 2016-LC25 COMPANION | ||
| WFB NA CRE PMG LOANS | WFCM 2015-LC22 | WFCM 2016-NXS5 | ||
| WFBCREAM | WFCM 2015-NXS1 | WFCM 2016-NXS6 | ||
| WFBNA ITF CITIBANK NA | WFCM 2015-NXS1 COMPANION | WFCM 2016-NXS6 COMPANION | ||
| WFCM 2012-LC5 | WFCM 2015-NXS2 | WFCM 2017-C38 | ||
| WFCM 2017-C38 COMPANION | WFCM 2018-C47 | WFRBS 2014-C19 | ||
| WFCM 2017-C38W | WFCM 2018-C47 COMPANION | WFRBS 2014-C19 COMPANION | ||
| WFCM 2017-C39 | WFCM 2018-C48 | WFRBS 2014-C20 | ||
| WFCM 2017-C39 COMPANION | WFCM 2018-C48 COMPANION | WFRBS 2014-C21 | ||
| WFCM 2017-C40 | WFCM WAREHOUSE | WFRBS 2014-C21 COMPANION | ||
| WFCM 2017-C40 COMPANION | WFCM10C1 | WFRBS 2014-C22 | ||
| WFCM 2017-C41 | WFCM10C1 | WFRBS 2014-C22 COMPANION | ||
| (PARTICIPATION)_BASIS | ||||
| WFCM 2017-C41 COMPANION | WFLD 2014-MONT | WFRBS 2014-C23 | ||
| WFCM 2017-C42 | WFRBS 2011-C3 | WFRBS 2014-C23 COMPANION | ||
| WFCM 2017-C42 COMPANION | WFRBS 2011-C5 | WFRBS 2014-C24 | ||
| WFCM 2017-HSDB | WFRBS 2012-C10 | WFRBS 2014-C24 COMPANION | ||
| WFCM 2017-RB1 | WFRBS 2012-C6 | WFRBS 2014-C25 | ||
| WFCM 2017-RB1 COMPANION | WFRBS 2012-C7 | WFRBS 2014-C25 COMPANION | ||
| WFCM 2017-RC1 | WFRBS 2012-C8 | WFRBS 2014-LC14 | ||
| WFCM 2017-RC1 COMPANION | WFRBS 2012-C9 | WFRBS11C2 |
| 32 |
APPENDIX A
| WFCM 2017-SMP | WFRBS 2013 - C17 COMPANION | WFRBS11C2 | ||
| (PARTICIPATION)_WEST RIVER | ||||
| WFCM 2018-1745 | WFRBS 2013-C11 | WFRBS11C4 | ||
| WFCM 2018-AUS | WFRBS 2013-C12 | WFRBS11C4 | ||
| (COMPANION)_LIBERTYLIFE | ||||
| WFCM 2018-BXI | WFRBS 2013-C13 | World Savings | ||
| WFCM 2018-C43 | WFRBS 2013-C14 | WPT 2017-WWP | ||
| WFCM 2018-C43 COMPANION | WFRBS 2013-C15 | WPT 2017-WWP COMPANION | ||
| WFCM 2018-C44 | WFRBS 2013-C15 COMPANION | YELLOW BRICK REAL ESTATE | ||
| CAPITAL I, LLC | ||||
| WFCM 2018-C44 COMPANION | WFRBS 2013-C16 | ARKANSAS DEVELOP. FINANCE | ||
| AUTH | ||||
| WFCM 2018-C45 | WFRBS 2013-C16 COMPANION | ASTORIA FEDERAL SAVINGS | ||
| WFCM 2018-C45 COMPANION | WFRBS 2013-C17 | BASIS (LOANS SOLD) | ||
| WFCM 2018-C46 | WFRBS 2013-C18 | BASIS WAREHOUSE | ||
| WFCM 2018-C46 COMPANION | WFRBS 2013-UBS1 | CITIBANK | ||
| CMS Series 2009 K4 | CMS SERIES 2012-K706 | CMS SERIES 2014-K717 | ||
| (PRIMARY) | ||||
| CMS Series 2010 K7 | CMS SERIES 2012-K707 | CMS SERIES 2014-KF04 | ||
| (MASTER) | ||||
| CMS Series 2010 K-SCT | CMS SERIES 2012-K709 | CMS SERIES 2014-KF05 | ||
| (MASTER) | ||||
| CMS Series 2010-K5 | CMS SERIES 2012-K710 | CMS SERIES 2014-KX01 | ||
| (PRIMARY) | ||||
| CMS Series 2010-K6 | CMS SERIES 2012-K711 | CMS SERIES 2015-K1501 | ||
| (MASTER) | PRIMARY | |||
| CMS Series 2010-K8 | CMS SERIES 2012-KP01 | CMS SERIES 2015-K42 (MASTER) | ||
| CMS Series 2010-K9 | CMS SERIES 2013-K24 (PRIMARY) | CMS SERIES 2015-K43 (PRIMARY) |
| 33 |
APPENDIX A
| CMS SERIES 2011 K-13 | CMS SERIES 2013-K25 (MASTER) | CMS SERIES 2015-K44 (MASTER) | ||
| CMS SERIES 2011 K702 | CMS SERIES 2013-K26 (MASTER) | CMS SERIES 2015-K45 (PRIMARY) | ||
| CMS SERIES 2011 KAIV | CMS SERIES 2013-K27 (PRIMARY) | CMS SERIES 2015-K46 (PRIMARY) | ||
| CMS SERIES 2011-K10 | CMS SERIES 2013-K28 (PRIMARY) | CMS SERIES 2015-K47 (MASTER) | ||
| CMS SERIES 2011-K11 | CMS SERIES 2013-K30 (MASTER) | CMS SERIES 2015-K48 (MASTER) | ||
| CMS SERIES 2011-K12 | CMS SERIES 2013-K32 (PRIMARY) | CMS SERIES 2015-K49 (PRIMARY) | ||
| CMS SERIES 2011-K14 | CMS SERIES 2013-K33 (MASTER) | CMS SERIES 2015-K50 (PRIMARY) | ||
| CMS SERIES 2011-K15 | CMS SERIES 2013-K34 (MASTER) | CMS SERIES 2015-K51 (MASTER) | ||
| CMS SERIES 2011-K16 | CMS SERIES 2013-K35 (PRIMARY) | CMS SERIES 2015-K718 (MASTER) | ||
| CMS SERIES 2011-K701 | CMS SERIES 2013-K712 (PRIMARY) | CMS SERIES 2015-K720 (MASTER) | ||
| CMS SERIES 2011-K703 | CMS SERIES 2013-K713 (MASTER) | CMS SERIES 2015-K721 (MASTER) | ||
| CMS SERIES 2011-K704 | CMS SERIES 2013-KS01 | CMS SERIES 2015-KF07 | ||
| (PRIMARY) | (PRIMARY) | |||
| CMS SERIES 2012-K17 | CMS SERIES 2014-K36 (MASTER) | CMS SERIES 2015-KF09 | ||
| (PRIMARY) | ||||
| CMS SERIES 2012-K18 | CMS SERIES 2014-K37 (PRIMARY) | CMS SERIES 2015-KF10 (PRIMARY) | ||
| CMS SERIES 2012-K19 | CMS SERIES 2014-K38 (PRIMARY) | CMS SERIES 2015-KF12 (PRIMARY) | ||
| CMS SERIES 2012-K20 | CMS SERIES 2014-K39 (PRIMARY) | CMS SERIES 2015-KJ01 (MASTER) | ||
| CMS SERIES 2012-K21 | CMS SERIES 2014-K40 (MASTER) | CMS SERIES 2015-KJ02 (MASTER) | ||
| (PRIMARY) | ||||
| CMS SERIES 2012-K22 (PRIMARY) | CMS SERIES 2014-K41 (PRIMARY) | CMS SERIES 2015-KP02 (PRIMARY) |
| 34 |
APPENDIX A
| CMS SERIES 2012-K23 (MASTER) | CMS SERIES 2014-K714 (MASTER) | CMS SERIES 2016-K52 (PRIMARY) | ||
| CMS SERIES 2012-K705 | CMS SERIES 2014-K715 (MASTER) | CMS SERIES 2016-K53 (MASTER) | ||
| CMS SERIES 2016-K54 | CMS SERIES 2016-KX02 | FANNIE MAE AGGREGATION | ||
| (PRIMARY) | (PRIMARY) | |||
| CMS SERIES 2016-K55 | CMS SERIES 2017-K61(MASTER) | FANNIE MAE BOND CE | ||
| (MASTER) | ||||
| CMS SERIES 2016-K56 (PRIMARY) | CMS SERIES 2017-K62 (PRIMARY) | FANNIE MAE DUS CASH | ||
| CMS SERIES 2016-K57 | CMS SERIES 2017-K64 (MASTER) | FANNIE MAE DUS/MBS 30/360 | ||
| (PRIMARY) | ||||
| CMS SERIES 2016-K60 | CMS SERIES 2017-K65 (MASTER) | FANNIE MAE DUS/MBS ACT/360 | ||
| (MASTER) | ||||
| CMS SERIES 2016-K722 (PRIMARY) | CMS SERIES 2017-K66 (PRIMARY) | Federal Home Loan Mortgage | ||
| CMS SERIES 2016-K723 | CMS SERIES 2017-K725 | Federal Home Loan Mortgage | ||
| (PRIMARY) | (PRIMARY) | |||
| CMS SERIES 2016-KBAM | CMS SERIES 2017-K726 | Federal Home Loan Mortgage | ||
| (PRIMARY) | (PRIMARY) | |||
| CMS SERIES 2016-KC01 | CMS SERIES 2017-KBF1 | FHA POOLS | ||
| (PRIMARY) | (MASTER) | |||
| CMS SERIES 2016-KF13 | CMS SERIES 2017-KF27 | FHLMC FACILITY FMPRE- | ||
| (PRIMARY) | (MASTER) | 2017KT01 | ||
| CMS SERIES 2016-KF14 (MASTER) | CMS SERIES 2017-KF28 (MASTER) | FNMA CREDIT FACILITY | ||
| CMS SERIES 2016-KF15 | CMS SERIES 2017-KF29 | FNMA-CASH 30/360 | ||
| (MASTER) | (PRIMARY) | |||
| CMS SERIES 2016-KF17 | CMS SERIES 2017-KF30 | FNMA-CASH ACTUAL/360 | ||
| (PRIMARY) | (PRIMARY) |
| 35 |
APPENDIX A
| CMS SERIES 2016-KF18 | CMS SERIES 2017-KF31 | FNMA-CASH ARM ACTUAL/360 | ||
| (PRIMARY) | (PRIMARY) | |||
| CMS SERIES 2016-KF19 | CMS SERIES 2017-KF32 | FNMA-CREDIT FACILITY C/E | ||
| (PRIMARY) | (PRIMARY) | BOND | ||
| CMS SERIES 2016-KF20 | CMS SERIES 2017-KF34 | FNMA-MBS 30/360 | ||
| (PRIMARY) | (PRIMARY) | |||
| CMS SERIES 2016-KF21 | CMS SERIES 2017-KJ11 | FNMA-MBS 5-50 | ||
| (PRIMARY) | (PRIMARY) | |||
| CMS SERIES 2016-KF23 | CMS SERIES 2017-KJ12 | FNMA-MBS ACTUAL/360 | ||
| (PRIMARY) | (PRIMARY) | |||
| CMS SERIES 2016-KF24 | CMS SERIES 2017-KJ13 | FREDDIE MAC BOND CE | ||
| (PRIMARY) | (PRIMARY) | |||
| CMS SERIES 2016-KF25 | CMS SERIES 2017-KJ14 | FREDDIE MAC BOND CE (DIRECT | ||
| (PRIMARY) | (PRIMARY) | P) | ||
| CMS SERIES 2016-KIR1 | CMS SERIES 2017-KJ15 | G.N.M.A. | ||
| (MASTER) | (PRIMARY) | |||
| CMS SERIES 2016-KJ08 | CMS SERIES 2017-KJ16 | HARE & COMPANY | ||
| (PRIMARY) | (PRIMARY) | |||
| CMS SERIES 2016-KJ09 | CMS SERIES 2017-KW02 | HARE & COMPANY | ||
| (PRIMARY) | (MASTER) | |||
| CMS SERIES 2016- | CMS SERIES 2017-KW03 | KANE AND COMPANY | ||
| KJO3(PRIMARY) | (PRIMARY) | |||
| CMS SERIES 2016-KJO5 | CUDD & CO. | McCORMICK 101, LLC | ||
| (PRIMARY) | ||||
| CMS SERIES 2016-KP03 | CUDD AND COMPANY | MITCHELL LAMA | ||
| (PRIMARY) | ||||
| CMS SERIES 2016-KW01 | CUDD AND COMPANY | MORGAN STANLEY SMITH | ||
| (MASTER) | BARNEY |
| 36 |
APPENDIX A
| NYC HOUSING |
| DEVELOPMENT CORP |
| PRIVATE PLACEMENT TEBCE |
| PRUDENTIAL HUNTOON |
| PAIGE ASSOC |
| ROBERT H. WILDER JR |
| STORMS AND COMPANY |
| SUN TRUST BANK |
| THE BANK OF NEW YORK |
| TRUST CO |
| THE BANK OF NY MELLON |
| THE BANK OF NY MELLON |
| TRUST CO |
| TILLERSAIL & CO |
| U.S. BANK TRUST NATIONAL |
| ASSN. |
| US BANK CORPORATE TRUST |
| BOSTON |
| VALLEY GROUP III, LLC |
| WELLS FARGO BANK N.A. |
| WELLS FARGO BANK, N.A. |
| WF DIRECT PURCHASE |
| BONDS |
| 37 |
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, 2018 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). |