Attached files

file filename
10-K - 10-K - GS Mortgage Securities Trust 2011-GC5d511641d10k.htm
EX-31 - EX-31 - GS Mortgage Securities Trust 2011-GC5d511641dex31.htm
EX-33.7 - EX-33.7 - GS Mortgage Securities Trust 2011-GC5d511641dex337.htm
EX-33.6 - EX-33.6 - GS Mortgage Securities Trust 2011-GC5d511641dex336.htm
EX-34.2 - EX-34.2 - GS Mortgage Securities Trust 2011-GC5d511641dex342.htm
EX-34.1 - EX-34.1 - GS Mortgage Securities Trust 2011-GC5d511641dex341.htm
EX-34.5 - EX-34.5 - GS Mortgage Securities Trust 2011-GC5d511641dex345.htm
EX-33.4 - EX-33.4 - GS Mortgage Securities Trust 2011-GC5d511641dex334.htm
EX-34.4 - EX-34.4 - GS Mortgage Securities Trust 2011-GC5d511641dex344.htm
EX-33.2 - EX-33.2 - GS Mortgage Securities Trust 2011-GC5d511641dex332.htm
EX-34.3 - EX-34.3 - GS Mortgage Securities Trust 2011-GC5d511641dex343.htm
EX-33.5 - EX-33.5 - GS Mortgage Securities Trust 2011-GC5d511641dex335.htm
EX-35.2 - EX-35.2 - GS Mortgage Securities Trust 2011-GC5d511641dex352.htm
EX-35.1 - EX-35.1 - GS Mortgage Securities Trust 2011-GC5d511641dex351.htm
EX-34.7 - EX-34.7 - GS Mortgage Securities Trust 2011-GC5d511641dex347.htm
EX-34.6 - EX-34.6 - GS Mortgage Securities Trust 2011-GC5d511641dex346.htm
EX-33.3 - EX-33.3 - GS Mortgage Securities Trust 2011-GC5d511641dex333.htm
EX-35.3 - EX-35.3 - GS Mortgage Securities Trust 2011-GC5d511641dex353.htm

Exhibit 33.1

 

   Wells Fargo Bank    Commercial Mortgage Servicing
LOGO    Duke Energy Center    MAC D1086-120
      550 S. Tryon Street
     

Charlotte, NC 28202

 

      Tel: 800 326 1334

Management’s Assessment

Management of Wells Fargo Commercial Mortgage Servicing (“CMS”), 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 (“SEC”) relating to the servicing of commercial mortgage 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, 2012. Appendix A identifies the commercial mortgage pools and other structures involving the commercial mortgage loans constituting the Platform. Appendix B identifies the applicable servicing criterion with respect to the Platform.

With respect to servicing criterion 1122(d)(4)(xi) and 1122(d)(4)(xii), the Company performs applicable activities covered by this criterion, 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, 2012 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)(l)(i), 1122(d)(3)(i)(A), 1122(d)(4)(i) and 1122(d)(4)(vi), the Company has engaged various vendors to perform certain activities covered by these servicing criteria. The Company’s management has determined that none of these vendors is a “servicer” as defined in Item 1101(j) of Regulation AB, and the Company’s management has elected to take responsibility for assessing compliance with these servicing criteria applicable to each vendor as permitted by Interpretation 17.06 of the SEC Division of Corporation Finance Manual of Publicly Available Telephone Interpretations (“Interpretation 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 Interpretation 17.06 for the vendors and related criteria.

The Company’s management has assessed the Company’s compliance with the applicable servicing criteria set forth in Item 1122(d) of Regulation AB with respect to the Platform as of and for the year ended December 31, 2012. 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, 2012, the Company has complied in all material respects with the applicable servicing criteria set forth in Item 1122(d) of Regulation AB with respect to the Platform.

 

Wells Fargo Bank, N.A.    LOGO


LOGO   

Wells Fargo Bank

Duke Energy Center

  

Commercial Mortgage Servicing

MAC D1086-120

550 S. Tryon Street

Charlotte, NC 28202

 

Tel: 800 326 1334

 

KPMG LLP, an independent registered public accounting firm, has issued an attestation report with respect to the Company’s compliance with the applicable servicing criteria as of and for the year ended December 31, 2012.

March 14, 2013

 

/s/ Daniel E. Bober

Executive Vice President

Commercial Mortgage Servicing

Wells Fargo Bank, National Association

 

  

 

Wells Fargo Bank, N.A.    LOGO


APPENDIX A

COMMERCIAL MORTGAGE POOLS AND OTHER STRUCTURES

 

   Prudential (B-Note in INV 565,   
WFB—CMO for sale    Coronado)    PCM Trust 2003-PWR1
   Deutsche Bank (B-Notes in INV 543,   
Wels Fargo Bank—Idaho    Glenborough &PACC 55)    BSCM 2003-PWR2
   Société Générate (B-Note in INV 543,   
Wels Fargo Bank—Utah    Equastone)    BSCM 2004-PWR3
   Landesbank Baden Wurttemberg (C-   
Wels Fargo Bank—New Mexico    Note to Inv 623, Beachwood)    BSCM 2004-PWR4
Wels Fargo Bank—participation    CRESS 2008-1 CDO(B note to Inv 765,   
(participation #330908521)    Plaza El Segundo)    BSCM 2004-PWR5
Wels Fargo Bank—Oregon    UBS (B note to Inv 765, Hotel Pacific)    BSCM 2004-PWR6
   The CIT Group—Timberland B Note   
Wels Fargo Bank—Portfolio    (INV 763)    BSCM 2005-PWR7
   Deutsche Genossenschafts   
   Hypothekenbank AG (Columbia Center   
Wels Fargo Bank—Held For Sale    B2 Note—INV 763)    BSCM 2005-PWR8
   Landesbank Rheinland-Pfalz (Ritz   
Wels Fargo Bank—Bridge Loans    Carlton B note-INV 568)    BSCM 2005-PWR9
   Landesbank Sachsen Aktiengesellschaft   
Wels Fargo Bank—Self Storage    (120 Broadway, B note, INV 752)    BSCM 2005-PWR10
   LEM Mezzanine Inc. (Parkoff Portoflio   
Wels Fargo Bank—CREAM    B Note-INV 763)    BSCM 2006-PWR11
   NBS Real Estate Capital (Wilson Farms   
Wels Fargo Bank—WFRF—Portfolio    Plaza, B note, INV 767)    BSCM 2006-PWR12
Wels Fargo Bank—WFRF—    Aareal Capital Corporation   
McDonald’s    (participation)    BSCM 2006-PWR14
Wels Fargo Bank—WFRF—CRG    HSBC Realty Credit Corporation   
Franchise    (participation #330908521)    BSCM 2007-PWR15
MSCI 2003-IQ5 (Plaza Office Realty    PNC Bank, N.A. (participation   
Pari Passu—A2)    #330908521)    BSCM 2007-PWR16
GMAC 2003-C3 (609 5th Avenue Pari    Quadrant Fund I, LLC (Roanoke West,   
Passu—Al)    B Note, 130201996, 564)    BSCM 2007-PWR17
JPMC 2004-CIBC9 (1114 Trizechahn    AG Core Plus II Corp. (The Axton Loan   
Grace Building—Al)    - #700205972 & #700505973)    BSCM 2007-PWR18
LB/UBS 2005-C5 (200 Park Ave-A2,      
Courtyard by Marriot-A2, Park Ave    Industrial and Commercial Bank of   
Plaza-A2, 1345Ave-A2)    China (ICBC) participated CMO loan    MSDWMC 2001-TOP1
Wurttemberger Hypo (1345 AVENUE      
OF THE AMERICAS (NOTE 2) &    Starwood Property Mortgage, LLC   
PARK AVE PLAZA (NOTE-2A)    (Easton Town Center, sold from TIAA)    BSCM 2001-TOP2
Wachovia 2005-C20 (U-Haul portfolio    Syndicated Loan CMO &   
pari passu w/ INV 565)    REBG_Oakland City Center/iStar    MSDWMC 2001-TOP3
LBUBS 2005-C7 (200 Park A-3 and    People’s United Bank (Cole MT   
Courtyard by Marriot A-3)    Bellevue, participated CMO)    BSCM 2001-TOP4
BACM 2005-6 (InTown Suites    IMMG (4 Union South #330916520,   
Portfolio B )-WF primary only    participated CMO)    MSDWMC 2001-TOP5


Wachovia 2006-C28 (Gas Co.    Sovereign Bank (4 Union    BSCM 2002-TOP6
#580203404, pari passu with INV 753)    South, participated IMMG & CMO)   
MLFT 2006-1 (WF primary only)    TD Bank (Olympic Tower #330916473, participated CMO, Inv 473 & Inv 458)    MSDWMC 2002-TOP7
JPM 2006-LDP9 (Bank of America A2, Al is in #755)    PB Capital (Olympic Tower #330916473 participated CMO, Inv 472 & Inv 458)    BSCM 2002-TOP8
BACM 2007-1(WF primary only)    West River (Port Charlotte participation, inv 771, #440000001)    MSDWMC 2003-TOP9
JPM 2007-LDP10 (Solano Pari Passu)-    All State (participate CMO loan,   
WF primary only    #390909781)    BSCM 2003-TOP10
MSCI 2007-IQ16 (Easton Town      
Center, A2, INV628)    CDO_Remittance (WBCDO2006-1)    MSCII 2003-TOP11
JPM 2005-LDP3 (McLean Transfer      
4/2009) WF Primary only    WFDB 201l-BXR_Mezz loans    BSCM 2003-TOP12
CIBC (participation      
#330916384_Westshore Mall      
(29.2682926829%)    WFDB 201l-BXR_Mezz loans    MSCII 2004-TOP13
Raymond James Bank (participation      
#330916384 Westshore Mall    Liberty Life Insurance (Fox River Mall   
(19.512195121951%)    B note; A note =inv 630, #310911895)    BSCM 2004-TOP14
Real Estate Alternatives Port—B Note    PB Realty (participated CMO loan,   
for 572    #330912417)    MSCII 2004-TOP15
   Citibank (BRE Tarpon Mariner &   
JP Morgan CB 2003-CIBC7—PP 554    Nationwide Innkeepers Portfolio)    BSCM 2004-TOP16
CapLease CDO 2005-1—B Notes for    United Overseas Bank (724 Fifth   
554    Avenue)    MSCII 2005-TOP17
Cadim Note Inc.—B Note for 558    Bank of Taiwan (724 Fifth Avenue)    BSCM 2005-TOP18
TIAA—B Notes Grace Building (for      
170)    Bank of East Asia (724 Fifth Avenue)    MSCII 2005-TOP19
Variable Annuity Life Ins. Co.      
(VALIC)—B Note/559—MEZZ/564    Morgan Stanley 1998-WF2    BSCM 2005-TOP20
First SunAmerica Life Insurance Co.—      
B Notes/559    Morgan Stanley 1999-WF1    MSCII 2006-TOP21
AIG Life Insurance Co.—B Note 559    Bear, Stearns 1999-WF2    BSCM 2006-TOP22
Metlife—B Note for 561    Bear, Stearns 2000-WF1    MSCII 2006-TOP23
Morgan Stanley 2005-HQ5-pari passu—      
Wells REIT for 561    Bear, Stearns 2000-WF2    BSCM 2006-TOP24
LBUBS 2005-C2—B Notes/563 and      
564    Morgan Stanley 1997-WF1    MSCII 2007-TOP25
Metropolitan Life Insurance Co.—Al      
Note 200 Park Avenue (Senior Mezz) for 564    Morgan Stanley 1998-WF1    BSCM 2007-TOP26
ING Real Estate Finance LLC—A2      
Note 200 Park Avenue (Senior Mezz)- for 564    Morgan Stanley 1999-LIFE1    MSCII 2007-TOP27
LRP Landesbank Rheinland-PFALZ—      
A3 Note 200 Park Avenue (Senior      
Mezz)-for 564    CSFB 1999-C1    BSCM 2007-TOP28
AIB DEBT Management LTD.—A4      
Note 200 Park Avenue (Senior Mezz)- for 564    Morgan Stanley 2000-LIFE1    MSCII 2008-TOP29


Basis Real Estate Capital (Inv 769 Jr Participation Notes)    MSDW 2000-PRIN    WFRBS 2011-C4
Bald Eagle Investors (RiverCenter I&II, B Note, 700401904, 628)    CS First Boston 1994-CFB1    MLMT 2006-C1
Concord Real Estate CDO 2006-1      
(Cerritos Corporate Mezz)    Morgan Stanley 2000-LIFE2    BSSBCM Trust 2006-1
New York Life Insurance Co. (1345 ave-Cl note)-for 620    GSMS 2006-GSFL8    UCB 2007-1
Hartford Life and Accident Co. (1345 ave-C2 note)-for 620    COMM 2007-FL14    JPM 2006-CIBC15
Metropolitan Life Insurance Co. (1345 ave -C3,C4 notes)-for 620    WFDB 2011-BXR    MSCI 2006-HQ9
Sorin Real Estate (Courtyard by Marriot B2 note)-for 564    MSDW 2003-HQ2    JPM 2006-LDP8
Bayerische Landesbank (200 Park Ave Senior Mezz A6 note)-for 564    JPM 2003-LN1    MSCI 2006-HQ10
Hartfod Accident & Indemnity (900 Michigan B-l Note)-for 564    MSCI 2003-IQ6    JPM 2006-CIBC17
Prima Capital Advisors, LLC (900 Michigan B-2 Note)-for 564    MSCI 2004-HQ3    MLCFC 2006-4
LandesBank Hessen-Thuringen (King of Perrusia B-l Note) -for 622    MSCI 2004-IQ7    MLCFC 2007-5
MSCI 2003-IQ4 PP to 552, 609, 610    Goldman 2004-GG2    MLCFC 2007-6
Morgan Stanley Mortgage Capital (Interim Serviced)    MSCI 2004-IQ8    MSCI 2007-IQ13
LBUBS 2004-C8 (A2 Grace Building) for inv 170 & 615    MSCI 2004-HQ4    MSCI 2007-IQ14
ColFin London Funding, LLC    MSCI 2005-IQ9    JPM 2007-CIBC19
Morgan Guaranty Trust Co. of NY    LBUBS 2005-C2    MLMT 2007-C1
Nationwide Life Insurance Company    LBUBS 2005-C3    MSCI 2007- HQ12
Vertical CRE CDO 2006-1 (B1 Note: Royal Holiday-INV178)-850203520    MSCI 2005-HQ6    MLCFC 2007-8
Capital Trust (Cl Note: Royal Holiday-INV178)-850203604    1345 Ave of America and Park Plaza FB 2005-1    JPM 2007-LDP12
Lexington Realty Trust (B-Notes in ML-CFC 2007-5, INV757)    MSCI 2005-HQ7    MSCI 2007-IQ16
A-Star Finance (B-Note in ML-CFC 2007-6, INV758)    MSCI 2006-HQ8    MLCFC 2007-9

WFRBS 2011-C2

CBA-Mezzanine Capital Finance, LLC

BSCM 2005-TOP20 (Non-pooled portion only)

  

MSCI 2006-IQ11

COMM 2007-FL14

(Non-pooled portion only)

MSCII 2007-TOP27 (Rake Bond, 330 West 34th Street Mortgage Loan-no property)

   JPM 2008-C2 WFCM 2010-C1

JPMorgan Special Servicing Portfolio

MSCI 2006-TOP21 (Non-pooled portion only)

GMAC 2003-C1 (Oakbrook Shopping Pari Passu—A3)

Hypo Real Estate Capital Corp. B Notes for 555

  

AG Core Plus II Corp. (The Axton Loan—#700205972 & #700505973) Sumitomo MBC (Cole MT Bellevue, Participated CMO)

Royal Bank of Cananda (participated CMO loan, #33091 1464)

   SunTrust Bank (participated CMO
loan, #330911464)

MSCII 2003-IQ4 Class

TN HVB 2003-FL1

GCCFC 2005-GG3—PP 559    BSCM 2002-PBW1   


      JPMC 2006-LDP7
2001-CMLB-l    JPMCC 2012-C6    COMPANION
1166 AVENUE OF AMERICAS 2005-       JPMC 2006-LDP9
C6    JPMC 2012-CIBX    COMPANION
1166 AVENUE OF THE AMERICAS       JPM 2012-CIBX
2002-C5    LEHMAN 2006 LLF-C5    COMPANION
ONE LINCOLN 2004-C3    LB 1998 C4    JPMC 2003 C1 COMPANION
7 WORLD TRADE CENTER 2012-       JPMC 2005-LDP2
WTC    LB 1999 C1    COMPANIONS
      JPMC 2006-FL1
AMERICOLD 2010-ART    LB 1999 C2    COMPANION
BANC OF AMERICA COMM MTG       JPMC 2006 FL2
2006-1    LB-UBS 2003-C1    COMPANION
BANC OF AMERICA COMM MTG       JPMCC 2007-FL1
2005-6    LB-UBS 2003-C3    COMPANION
BANC OF AMERICA COMM MTG       LEHMAN 2005-LLF C4
2006-2    LB-UBS 2003 C5    (COMPANIONS)
BANC OF AMERICA COMM MTG      
2006-5    LB-UBS 2003 C7    LEHMAN 2006 LLF-C5C
BANC OF AMERICA COMM MTG       LB UBS 2003 C3
2007-3    LB UBS 2003 C8    COMPANION
BA-FUNB 2001-3    LB UBS 2004 C1    LB-UBS 2003 C7 (B-NOTE)
      LB UBS 2004 C1
BB-UBS 2012-SHOW    LB UBS 2004 C4    COMPANION
      LB UBS 2005 C1
BB-UBS 2012-TFT    LB UBS 2004 C6    COMPANION
      LEHMAN-UBS 2005 C5
BEAR 1999-C1    LB UBS 2004 C7    COMPANION
      LB-UBS 2005-C7
TIMES SQUARE HOTEL TRUST    LB UBS 2004 C8    COMPANION
      LB-UBS 2006 C1
CITIGROUP CMT 2004 C1    LB UBS 2005 C1    COMPANION
      LB UBS 2006-C4
CITIGROUP 2005 C3    LB-UBS 2005 C5    COMPANION
      LB-UBS 2006-C6
CITIGROUP 2006 C5    LB-UBS 2005 C7    COMPANION
      LB UBS 2006-C7
CITIGROUP 2006-FL2    LB-UBS 2006 C1    COMPANION
      LB UBS 2007-C2
CITIGROUP 2007-C6    LB-UBS 2006 C3    COMPANION
COUNTRYWIDE 2007-MF1    LB UBS 2006-C4    MBFHA1
      ML-CFC 2007-7
CITIGROUP 2012-GC8    LB UBS 2006-C6    COMPANION
      MORGAN STANLEY 2007-
CITY CENTER 2011-CCHP    LB UBS 2006-C7    HQ13 COMPANION
      MORGAN STANLEY 2007
CD 2006-CD2    LB-UBS 2007-C2    IQ14
CD 2006-CD3    LB-UBS 2007-C6    NS 2012-1 COMPANION
      RBS 2010-MB1
CD 2007-CD4    LB-UBS 2007-C7    COMPANION
      STRATEGIC LAND JOINT
CD 2007-CD5    LB UBS 2008-C1    VENTURE 2
CHASE 1999-2    LB UBS 2000 C3    TWFHA1


      UBS-CITIGROUP 2011-C1
CHASE 2000-2    LB UBS 2000 C5    COMPANION
      WACHOVIA 2004-C10
CHASE 2000-3    LB UBS 2001 C2    COMPANION
      WACHOVIA 2004-C11
CHASE-FUNB 1999-1    LB UBS 2001 C3    COMPANION
      WACHOVIA 2004-C15
CAPLEASE CDO 2005-1    LB UBS 2001 C7    COMPANION
      WACHOVIA 2005-C17
CMAT 1999 C1    LB UBS 2002 C1    COMPANION
      WACHOVIA 2005-C19
COBALT 2006-C1    LB UBS 2002 C2    COMPANION
      WACHOVIA 2005-C20
COBALT 2007-C2    LB UBS 2002 C4    COMPANION
      WACHOVIA 2005-C21
COBALT 2007- C3    LB UBS 2002 C7    COMPANION
      WACHOVIA 2005-C22
COMM 2006 FL12    MEZZ CAP 2004-C1    COMPANION
      WACHOVIA 2005-WHALE 6
COMM 2009-K3    MEZZ CAP 2004-C2    NON-TRUST
      WACHOVIA 2006-C24
COMM 2009-K4 PRIMARY    MEZZ CAP 2005-C3    COMPANION
      WACHOVIA 2006-C25
COMM 2010-C1    MEZZ CAP 2006-C4    COMPANION
      WACHOVIA 2006-C27—
COMM 2011-FL1    MEZZ CAP 2007-C5    COMPANION
      WACHOVIA 2006-C28
COMM 2011-STRT    ML 1997-C2    COMPANION
      WACHOVIA 2006-C29
COMM 2011 THL    ML 1998-C3    COMPANION
      WACHOVIA 2006 WHALE 7
COMM 2012-9W57    MERRILL LYNCH 1998 C2    NON TRUST
      WACHOVIA 2007-C30
COMM 2012-CCRE1    ML-CFC 2006-1    COMPANION
      WACHOVIA 2007-C31
COMM 2012-CCRE2    ML-CFC 2006-2    COMPANION
      WACHOVIA 2007-C32
COMM 2012-CCRE3    ML-CFC 2007-6    COMPANION
      WACHOVIA 2007-C33
COMM 2012-CCRE4    ML-CFC 2007-7    COMPANION
      WACHOVIA 2007-C34
COMM 2012-FL2    MERRILL LYNCH 1996 C2    COMPANION
      WACHOVIA 2007-WHALE 8
COMM 2012-LC4    MLMT 2002 MW1    NON TRUST
      WACHOVIA 2003-C9
COMM 2012-MVP    MLMT 2005-CKI1    COMPANION
CONCORD REAL ESTATE CDO       WFRBS 2012-C10
2006-1    MLMT 2006-C2    COMPANION
      WFRBS 2012-C7
CSFB 2006-C2    MERRILL LYNCH 2008-C1    COMPANION
   MARATHON REAL ESTATE CDO    WFRBS 2012-C8—
CSCMT 2007-C2    2006-1    COMPANION
      WS WEST COUNTY MALL
CSCMT 2007-C3    MORGAN STANLEY 2007 IQ14    2003 C3A
      ACCOR MEZZ
CSCMC 2007-C4    MORGAN STANLEY BAML 2012-C6    WAREHOUSE


      AC VENTURES
CS FIRST BOSTON 1997 C2    MORGAN STANLEY 2011-C3    WAREHOUSE
CSFB 2006 TFL2 (TITAN)    MORGAN STANLEY 2007-HQ13    AMC ROCK SPRINGS LLC
      ARCHETYPE & BARCLAYS
CS FIRST BOSTON 1997 C1    NEWCASTLE CDO VIII    REPO
      ARCHETYPE MORTGAGE
CS FIRST BOSTON 1998 C2    NEWCASTLE CDO IX    FUNDING I LLC
      DEXIA REAL ESTATE
CAPITAL SOURCE RELT 2006-A    NORTEL NETWORKS TRUST 2001-1    CAPITAL MARKETS
      DEXIA REAL ESTATE
DBUBS 2011-LC1    NS 2012-1    PORTFOLIO
      ALABAMASAVES
DBUBS 2011-LC2    NORTHSTAR CDO IV LTD    WAREHOUSE
      BANCORP BANK
DBUBS 2011-LC3    NORTHSTAR CDO VI    WAREHOUSE
   NORTHSTAR CDO IX PRIMARY   
DDR I 2009-DDR1    (MEMORIAL MALL)    BARCLAYS WAREHOUSE
      JEMB MADISON AVE LLC
DLJ 1998-CG1    NORTHSTAR CDO VIII    (BASIS I—292 MAD)
   OBP DEPOSITOR, LLC TRUST 2010-    BASIS RE CAPITAL II
DLJ 1999-CG1    OBP    (REPO)
DLJ 1999-CG2    RBS 2010-MB1    BB&T WAREHOUSE
      BELVEDERE CAPITAL
DLJ 1999-CG3    RITE AID 1999-1    WAREHOUSE
      BICOASTAL (A
      BLACKSTONE CREDIT
DMARC 1998-C1    RMF 1997-1    FACILITY)
ENERGY PLAZA LEASE TRUST    RESOURCE REAL ESTATE FUNDING   
2002    CDO 2006-1    BLACKSTONE (BRE/MWT)
EXTENDED STAY AMERICA       BREDS LOAN CAPITAL IV
TRUST 2010-ESH    RESOURCE REF CDO 2007-1    REPO WAREHOUSE
      BREDS EHY REPO
FONTAINEBLEAU 2012-FBLU    TIAA 2007-C4    WAREHOUSE
      BREDS LOAN CAPITAL II
FREMF 2010-K6 PRIMARY ONLY    UBS 2012-C1    REPO WAREHOUSE
      BREDS LOAN CAPITAL
FREMF 2010-K7    UBS-BARCLAYS 2012-C2    REPO WAREHOUSE
      BREDS SOCGEN
FREMF 2010-K8    UBS-BARCLAYS 2012-C4    WAREHOUSE
FREMF 2010-K9    UBS-CITIGROUP 2011-C1    BREDS STC ACQUISITION
FREDDIE MAC 2010 K-SCT    VORNADO DP LLC 2010-VNO    BMC MORTGAGES VI
FREMF 2011-K10—PRIMARY ONLY    VNO 2012-6AVE    BUCHANAN FUND V
FREMF 2011-K11    WACHOVIA 2005-WHALE 6    CANTOR CRE LENDING LP
      CANTOR REPO WITH MET
FREMF 2011 K12 PRIMARY ONLY    WACHOVIA 2006-WHALE 7    LIFE
      CAPITAL LEASE
FREMF 2011-K13    WACHOVIA 2007-WHALE 8    WAREHOUSE-398 & 526
FREMF 2011-K14 PRIMARY ONLY    WACHOVIA 2002 C1    CF BRANCH WAREHOUSE
      CITIGROUP GLOBAL
FREMF 2011-K15    WACHOVIA 2002 C2    MARKETS REALTY CORP
      CP III JEFFERSON
FREMF 2011-K16—PRIMARY ONLY    WACHOVIA 2003 C3    MIDVALE, LLC


FREMF 2011-K701    WACHOVIA 2003-C4    CREXUS WAREHOUSE
      CREDIT SUISSE
FREMF 2011-K702    WACHOVIA 2003-C5    WAREHOUSE INT’L (USD)
FREMF 2011-K703    WACHOVIA 2003-C6    DILLON READ
FREMF 2011-K704    WACHOVIA 2003-C7    EMMES WAREHOUSE
FREMF 2011-KAIV PRIMARY       ESSEX PORTFOLIO, L.P.
ONLY    WACHOVIA 2003-C8    WAREHOUSE
FREMF 2012-K17 PRIMARY AND      
SPECIAL    WACHOVIA 2003-C9    FII F DEBT ACCT PTE LTD
FREMF 2012-K18—PRIMARY ONLY    WACHOVIA 2004 C10    FIVE MILE WAREHOUSE
      WACHOVIA RED—TAX
FREMF 2012—K19 PRIMARY ONLY    WACHOVIA 2004 C11    CREDIT
      GERMAN AMERICAN /
FREMF 2012-K20    WACHOVIA 2004-C12    DEUTSCHE WAREHOUSE
      GACC/DEUTSCHE
FREMF 2012-K21—PRIMARY ONLY    WACHOVIA 2004 C14    FLOATING WAREHOUSE
      GERMAN AMERICAN
FREMF 2012-K22 (PRIMARY       CAPITAL CORPORATION
ONLY)    WACHOVIA 2004 C15    WARE
      GREENWICH CAPITAL
      FINANCIAL PRODUCTS
FREMF 2012-K23    WACHOVIA 2005-C16    INC
FREMF 2012-K501—PRIMARY       H2 CREDIT PARTNERS
ONLY    WACHOVIA 2005 C-16C    WAREHOUSE
FREMF 2012-K705—PRIMARY       HELIOS AMC, LLC
ONLY    WACHOVIA 2005 C17    WAREHOUSE
FREMF 2012-K706    WACHOVIA 2005-C18    HTM FUND 1 LLC
FREMF 2012-K707    WACHOVIA 2005-C19    JLC WAREHOUSE I LLC
FREMF 2012-K708    WACHOVIA 2005-C20    JLC WAREHOUSE II LLC
FREMF 2012-K709—PRIMARY      
ONLY    WACHOVIA 2005-C21    KARLIN LAS PALMAS, LLC
      KAUFLAND
FREMF 2012-K710 PRIMARY ONLY    WACHOVIA 2005-C22    PARTICIPANTS
FREMF 2012-K711    WACHOVIA 2006-C23    MS KEARNY CPB 1
      KEARNY CREDIT
FREMF 2012-KF01 PRIMARY ONLY    WACHOVIA 2006-C24    FACILITY WAREHOUSE
FREMF 2012-KP01 PRIMARY ONLY    WACHOVIA 2006-C25    LADDER DEUTSCHE REPO
FOUR TIMES SQUARE 2006—4TS    WACHOVIA 2006-C26    LADDER JPM REPO
FUNB-BA 2001 C1    WACHOVIA 2006-C27    LADDER MET LIFE REPO
      LADDER CAPITAL LLC
FULB 1997 C2    WACHOVIA 2006-C28    REPO
      LADDER WELLS FARGO
FULB 1997 C1    WACHOVIA 2006-C29    REPO
      LEHMAN BROTHERS
FUNB 1999 C4    WACHOVIA 2007-C30    BANKHAUS
      LEHMAN BROTHERS
FUNB 2000 C1    WACHOVIA 2007-C31    WAREHOUSE
      LEHMAN BROTHERS
FUNB 2000 C2    WACHOVIA 2007-C32    WAREHOUSE
      LOANCORE (JEFFERIES)
FUNB 2001 C2    WACHOVIA 2007-C33    WAREHOUSE


FUNB 2001 C3    WACHOVIA 2007-C34    MACQUARIE WAREHOUSE
      MEZZ CAP LLC (FKA CBA
FUNB 2001 C4    WACHOVIA 2007-ESH    MEZZ)
FUNB 2002 C1    WB FNB 2004-1    MEZZ CAP REIT I, INC
FUNB 1999 C1    WB RDI 2004-1    MEZZ CAP NOTE SALES
FUNB/CHASE 1999 C2    WACHOVIA CRE CDO 2006-1    MODERN BANK, N.A.
      MORGAN STANLEY
GREENWICH CCFC 2002 C1    WFCM 2012-LC5    WAREHOUSE
      MARATHON STRUCTURED
GREENWICH CCFC 2003-C1    WFRBS 2011-C3    FINANCE FUND LP
      NATIXIS REAL ESTATE
GREENWICH CCFC 2003-C2    WFRBS 2011-C4—PRIMARY    CAPITAL
      NBS REAL ESTATE
GREENWICH CCFC 2004-FL2    WFRBS 2011-C5    CAPITAL WAREHOUSE
      NORTHSTAR-CITI REPO
GREENWICH CCFC 2004-GG1    WFRBS 2012-C10    WAREHOUSE
      NORTHSTAR-DORAL
GREENWICH CCFC 2005-FL3    WFRBS 2012-C6    WAREHOUSE (NRFC)
      NRFC II REPO
GREENWICH CCFC 2005-GG5    WFRBS 2012-C7    WAREHOUSE
GREENWICH CCFC 2006-FL4    WFRBS 2012-C8    NRFC REPO WAREHOUSE
      NORTHSTAR-DORAL
GREENWICH CCFC 2007-GG11    WFRBS 2012-C9    WAREHOUSE (NSREIT)
   7 WORLD TRADE CENTER 2012-WTC   
GREENWICH CCFC 2007-GG9    COMPANION    NORTHSTAR WAREHOUSE
      NXT CAPITAL FUNDING II,
GE 2002 C2    BA-FUNB 2001-3 B NOTES    LLC
      PRIME FINANCE
GECC 2000-1    CITIGROUP 2005 C3 COMPANION    PARTNERS III, LP
GECC 2001-1    CITIGROUP 2006-FL2 COMPANION    PFP III SUB I, LLC
      PRIME AND METLIFE
GECC 2001-3    CITIGROUP 2007-C6 COMPANION    REPO
GECC 2002-1    CITIGROUP 2012-GC8 COMPANION    PFP II SUB I, LLC
   CITY CENTER 2011-CCHP   
GECC 2002-3    COMPANION    POOK MD FUNDINGS, LLC
      PRIME FINANCE
GECC 2003-C2    CD 2006-CD3 COMPANION    PARTNERS I, L.P.
      PRIME FINANCE
GECMC 2004 C2    CD 2007-CD4 COMPANION    PARTNERS II, L.P.
      RBS WAREHOUSE
GE 2006 C1    CHTOWER1   
      RESOURCE CAPITAL
GECMC 2007-C1    COBALT 2007- C3 COMPANION    CORP. WAREHOUSE
      RESOURCE CAPITAL REPO
DOLLAR GENERAL    COBALT 2007-C2 COMPANION    WAREHOUSE
GRAND PACIFIC BUSINESS LOAN       REXFORD INDUSTRIAL
TRUST 2005-1    COMM 2006-FL12 COMPANION    FUND V LP WAREHOUSE
      RLJ III—FINANCE
GSMS 2012-BWTR    COMM 2010-C1 COMPANION    HOLDINGS, LLC
      ROCKWOOD CAPITAL,
GSMS 2012-TMSQ    COMM 2011-FL1 COMPANION    LLC (NORTHROCK)
GOLDMAN 2007-GG10    COMM 2012-LC4 COMPANION    SAF FUNDING, LLC


GSMS 2010-C2    CREST 2003-2    SHORENSTEIN
      WAREHOUSE
      SL GREEN REALTY
GSMS 2011-ALF    CSCMT 2007-C4 COMPANION    CORP/GRAMERCY
GSMS 2011-GC3    DBUBS 2011-LC1 COMPANION    SL GREEN — JPM REPO
GSMS 2011-GC5    DBUBS 2011-LC3 COMPANION    SL GREEN WAREHOUSE
   EXTENDED STAY AMERICA 2010-    SQUARE MILE/RAM ACQ,
GSMS 2012-ALOHA    ESH MEZZ    LLC
      STARWOOD & DEUTSCHE REPO
GSMS 2012-GCJ7    FHLMC COLNAT   
   FOUR TIMES SQUARE 2006 — 4TS    STARWOOD & GOLDMAN
GSMS 2012-GCJ9    COMPANION    REPO
GSMS 2012-SHOP    FUNB 2001 C2 B NOTES    STARWOOD AND CITI REP
      STARWOOD CITI REPO
GOLDMAN SACHS 2005-ROCK    FUNB 2001 C3 B NOTES    SUB 6
      STARWOOD AND
   GREENWICH CCFC 2004-FL2    FORTRESS SA
GOLDMAN 2006-GG6    (COMPONENT)   
      STARWOOD PROPERTY
   GREENWICH CCFC 2005-FL3    MORTGAGE LLC
GOLDMAN 2006-GG8    (COMPONENT)    WAREHOUSE
   GREENWICH CCFC 2007-GG11    STARWOOD PROPERTY
GSMSC 2010-C1    COMPANION    MORTGAGE SUB-2, L.L.C.
GOLDMAN 2010-K5 — PRIMARY    GREENWICH CCFC 04 GG1    WACHOVIA RED —
ONLY    COMPANION    STRUCTURED FINANCE
   GREENWICH CCFC 05 GG5    STARWOOD TIAA
HMAC 1999 PH1    COMPANION    ACQUISITION
   GREENWICH CCFC 2006-FL4   
JPMC 2001 CIBC3    COMPANION    TALOS WAREHOUSE
   GREENWICH CCFC 2007-GG9    TEACHERS INSURANCE &
JPMC 2002 Cl    COMPANION    ANNUITY ASSOCIATION
   GREENWICH CCFC 2003 Cl    TRT LENDING
JPMC 2002 C2    COMPANION    SUBSIDIARY LLC
   GREENWICH CCFC 2003 C2    TRT LENDING REPO
JPMC 2002 CIBC5    COMPANION    WAREHOUSE
JPMC 2003-C1    GECC 2002-3 COMPANION    UBS WAREHOUSE
JPMC 2003 CIBC6    GECC 2003-C2 COMPANION    VALSTONE WAREHOUSE
      VCC HEALTHCARE FUND, LLC
JPMC 2003 ML1    GOLDMAN 2007-GG10 COMPANION   
      VORNADO REALTY L.P.
JPMC 2005 LDP 1    GOLDMAN 2006-GG6 COMPANIONS    WAREHOUSE
JPMC 2005-LDP2    GOLDMAN 2006-GG8 COMPANIONS    WASHINGTON SUB, LLC
      WACHOVIA GENERAL
JPMC 2006 FL1    GSMS 2010-C2 COMPANION    PARTICIPANT
      WBI WAREHOUSE (EUR) 007
JPMC 2006 FL2    GSMS 2011-GC3 COMPANION   
      WBI WAREHOUSE (GBP) 008
JPMC 2006-LDP7    GSMS 2011-GC5 COMPANION   
      WBNA WAREHOUSE (EUR) 004
JPMC 2006-LDP9    GSMS 2012-GCJ7 COMPANION   
      WBNA WAREHOUSE (GBP) 014
JPMCC 2007-FL1    GSMSC 2010-C1 COMPANION   


JPMCC 2007-LDP10    JPMCC 2007-LDP10 COMPANION    WFIL WAREHOUSE (EUR) 005
JPMCC 2007-LDP11    JPMCC 2007-LDP11 COMPANION    WFIL WAREHOUSE (GBP) 006

JPMC 2011-PLSD

YELLOW BRICK REAL ESTATE CAPITAL I, LLC

COMM 2002-WFA

  

JPMC 2003-ML1 COMPANION

ZCOF 2009-1 RE LOAN HOLDINGS, L.L.C FLIK03EPR

  

WEST RIVER WAREHOUSE

CHASE 2000-1

GECC 2001-2

MLMT0MW1A    WSWCM03C3A    LBUBS00C5C
ESAT10ESH    VFMMT02C4A    COMM11STRT


APPENDIX B

APPLICABLE SERVICING CRITERIA WITH RESPECT TO 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)(l)(i)

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

1122(d)(l)(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)(l)(iii)

   Any requirements in the transaction agreements to maintain a back-up servicer for the mortgage loans are maintained.             X

1l22(d)(l)(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         
   Cash Collection and Administration            

1122(d)(2)(i)

   Payments on mortgage loans 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-l(b)(l) of the Securities Exchange Act.    X         

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)    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
   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.            
   Investor Remittances and Reporting            

1122(d)(3)(i) (A)

   Reports to investors, including those to be filed with the Commission, are maintained in accordance with the transaction agreements and applicable Commission requirements. Specifically, such reports (A) are prepared in accordance with timeframes and other terms set forth in the transaction agreements;    X    X      

1122(d)(3)(i)(B)

   (B) provide information calculated in accordance with the terms specified in the transaction agreements;             X

1122(d)(3)(i)(C)

   (C) are filed with the Commission as required by its rules and regulations;             X

1122(d)(3)(i)(D)

   (D) agree with investors’ or the trustee’s records as to the total unpaid principal balance and number of mortgage loans 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

Il22(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 mortgage loans is maintained as required by the transaction agreement or related mortgage loan documents.    X    X      

1122(d)(4)(ii)

   Mortgage loan 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 mortgage loans, 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 mortgage loans 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 mortgage loans (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 specified in the transaction agreements, and describe the entity’s activities in monitoring delinquent mortgage loans including, for example, phone calls, letters and payment rescheduling plans in cases where delinquency is deemed temporary (e.g., illness or unemployment).    X         

1122(d)(4)(ix)

   Adjustments to interest rates or rates of return for mortgage loans 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 mortgage loan 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 mortgage loan documents and state laws;    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)(4)(x)(C)

   C) such funds are returned to the obligor within 30 calendar days of full repayment of the related mortgage loans, or such other number of days specified in the transaction agreements.    X         

1122(d)(4)(xi)

   Payments made on behalf of an obligor (such as tax or insurance payments) are made on or before the related penalty or expiration dates, as indicated on the appropriate bills or notices for such payments, provided that such support has been received by the Servicer at least 30 calendar days prior to these dates, or such other number of days specified in the transaction agreements.    X       X(2)   

1122(d)(4)(xii)

   Any late payment penalties in connection with any payment to be made on behalf of an obligor are paid from the Servicer’s funds and not charged to the obligor, unless the late payment was due to the obligor’s error or omission.    X       X(2)   

1122(d)(4)(xiii)

   Disbursements made on behalf of an obligor are posted within two business days to the obligor’s records maintained by the Servicer, or such other number of days specified in the transaction agreements.    X         

1122(d)(4)(xiv)

   Delinquencies, charge-offs and uncollectible accounts are recognized and recorded in accordance with the transaction agreements.    X         

1122(d)(4)(xv)

   Any external enhancement or other support, identified in Item 1114(a)(l) 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, 2012 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).