Attached files

file filename
10-K - FORM 10-K - Citigroup Commercial Mortgage Trust 2012-GC8d702990d10k.htm
EX-34.2 - EX-34.2 - Citigroup Commercial Mortgage Trust 2012-GC8d702990dex342.htm
EX-34.3 - EX-34.3 - Citigroup Commercial Mortgage Trust 2012-GC8d702990dex343.htm
EX-33.7 - EX-33.7 - Citigroup Commercial Mortgage Trust 2012-GC8d702990dex337.htm
EX-33.2 - EX-33.2 - Citigroup Commercial Mortgage Trust 2012-GC8d702990dex332.htm
EX-34.1 - EX-34.1 - Citigroup Commercial Mortgage Trust 2012-GC8d702990dex341.htm
EX-34.7 - EX-34.7 - Citigroup Commercial Mortgage Trust 2012-GC8d702990dex347.htm
EX-33.10 - EX-33.10 - Citigroup Commercial Mortgage Trust 2012-GC8d702990dex3310.htm
EX-35.1 - EX-35.1 - Citigroup Commercial Mortgage Trust 2012-GC8d702990dex351.htm
EX-33.6 - EX-33.6 - Citigroup Commercial Mortgage Trust 2012-GC8d702990dex336.htm
EX-34.6 - EX-34.6 - Citigroup Commercial Mortgage Trust 2012-GC8d702990dex346.htm
EX-33.9 - EX-33.9 - Citigroup Commercial Mortgage Trust 2012-GC8d702990dex339.htm
EX-35.4 - EX-35.4 - Citigroup Commercial Mortgage Trust 2012-GC8d702990dex354.htm
EX-34.4 - EX-34.4 - Citigroup Commercial Mortgage Trust 2012-GC8d702990dex344.htm
EX-35.2 - EX-35.2 - Citigroup Commercial Mortgage Trust 2012-GC8d702990dex352.htm
EX-35.3 - EX-35.3 - Citigroup Commercial Mortgage Trust 2012-GC8d702990dex353.htm
EX-33.3 - EX-33.3 - Citigroup Commercial Mortgage Trust 2012-GC8d702990dex333.htm
EX-34.8 - EX-34.8 - Citigroup Commercial Mortgage Trust 2012-GC8d702990dex348.htm
EX-33.1 - EX-33.1 - Citigroup Commercial Mortgage Trust 2012-GC8d702990dex331.htm
EX-33.4 - EX-33.4 - Citigroup Commercial Mortgage Trust 2012-GC8d702990dex334.htm
EX-34.10 - EX-34.10 - Citigroup Commercial Mortgage Trust 2012-GC8d702990dex3410.htm
EX-34.9 - EX-34.9 - Citigroup Commercial Mortgage Trust 2012-GC8d702990dex349.htm
EX-35.5 - EX-35.5 - Citigroup Commercial Mortgage Trust 2012-GC8d702990dex355.htm
EX-33.5 - EX-33.5 - Citigroup Commercial Mortgage Trust 2012-GC8d702990dex335.htm
EX-31 - EX-31 - Citigroup Commercial Mortgage Trust 2012-GC8d702990dex31.htm
EX-34.5 - EX-34.5 - Citigroup Commercial Mortgage Trust 2012-GC8d702990dex345.htm

Exhibit 33.8

 

LOGO

February 10, 2014

Management’s Report on Assessment of 2013 Compliance by NorthMarq Capital, LLC

With Regulation AB Servicing Criteria

NorthMarq Capital, LLC (the Asserting Party) is responsible for assessing its compliance as of and for the year ended December 31, 2013, with the servicing criteria set forth in Title 17, Section 229.1122(d) of the Code of Federal Regulations.

The assessment concerns the Asserting Party’s servicing efforts for its servicing “Platform,” which consists of all the commercial loans serviced by the Asserting Party that are (1) associated with any registered offering of asset-backed securities commencing with an initial bona fide offer after December 31, 2005, or (2) encompassed by contractual obligations to perform Regulation AB reporting (see Exhibit A for a complete list of the Asserting Party’s Platform loans and Exhibit B for a complete list of the Asserting Party’s Platform pools by investor pool).

The Asserting Party is responsible for assessing its compliance with the servicing criteria applicable to it. The Asserting Party used the criteria in paragraph (d) of Section 1122 of Regulation AB (17 C.F.R.229.1122) to assess its compliance.

The Asserting Party has engaged a vendor to perform specific and limited lockbox activities in relation to Servicing Criterion (d)(2)(i). The Asserting Party has also engaged a vendor to perform specific, defined legal work, and a vendor to perform specific force-placed insurance work, both vendors’ efforts occurring in relation to Servicing Criterion (d)(1)(ii) as of and for the year ended December 31, 2013. The Asserting Party elects to take responsibility for assessing these vendors’ compliance with Servicing Criterion (d)(1)(ii).

The Asserting Party has also engaged a vendor to perform generalized work related to performing tax searches, payment of taxes, reporting of tax information, and issuance of flood insurance certifications. The Asserting Party requires this vendor to provide to the Asserting Party a Report on Assessment of 2013 Compliance With Regulation AB Servicing Criteria, as the means of assessing the vendor’s compliance with Servicing Criterion (d)(1)(ii).

McGladrey LLP, an independent registered public accounting firm, has issued an attestation report on the assessment of compliance with the applicable servicing criteria for the reporting period as set forth in this assertion.


Regulation AB Section 229.1122(d) Servicing Criteria

 

Regulation AB Reference

  

Servicing Criterion

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.

Applicability/Compliance:

   Applicable. Compliant.

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.

Applicability/Compliance:

   Applicable. Compliant.

1122(d)(1)(iii)

   Any requirements in the transaction agreements to maintain a backup servicer for the mortgage loans are maintained.

Applicability/Compliance:

   Not applicable.

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.

Applicability/Compliance:

   Applicable. Compliant.

1122(d)(2)(i)

   Payments on pool assets are deposited into the appropriate custodial bank accounts and related bank clearing accounts within no more than two business days of receipt, or such other number of days specified in the transaction agreements.

Applicability/Compliance:

   Applicable. Compliant.

1122(d)(2)(ii)

   Disbursements made via wire transfer on behalf of an obligor or to an investor are made only by authorized personnel.

Applicability/Compliance:

   Applicable. Compliant

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 documents.

Applicability/Compliance:

   Applicable. Compliant.

 

2


Regulation AB Reference

  

Servicing Criterion

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.

Applicability/Compliance:

   Applicable. Compliant.

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 §240.13k-1(b)(1) of this chapter.

Applicability/Compliance:

   Applicable. Compliant.

1122(d)(2)(vi)

   Unissued checks were safeguarded so as to prevent unauthorized access.

Applicability/Compliance:

   Applicable. Compliant.

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: (A) are mathematically accurate; (B) are prepared within 30 calendar days after the bank statement cutoff date, or such other number of days specified in the transaction agreements; (C) are 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.

Applicability/Compliance:

   Applicable. Compliant.

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 are prepared in accordance with time frames and other terms set forth in the transaction agreements.

Applicability/Compliance:

   Applicable. Compliant.

 

3


Regulation AB Reference

  

Servicing Criterion

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

   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 provide information calculated in accordance with the terms specified in the transaction agreements.

Applicability/Compliance:

   Applicable. Compliant.

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

   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 are filed with the Commission as required by its rules and regulations.

Applicability/Compliance:

   Not applicable.

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

   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 agree with investors or the trustee’s records as to the total unpaid principal balance and number of mortgage loans serviced by the servicer.

Applicability/Compliance:

   Not applicable.

1122(d)(3)(ii)

   Amounts due to investors are allocated and remitted in accordance with time frames, distribution priority and other terms set forth in the transaction agreements.

Applicability/Compliance:

   Not applicable.

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 agreements.

Applicability/Compliance:

   Not applicable.

1122(d)(3)(iv)

   Amounts remitted to investors per the investor reports agree with canceled checks, or other form of payment, or custodial bank statements.

Applicability/Compliance:

   Not applicable.

1122(d)(4)(i)

   Collateral or security on pool assets is maintained as required by the transaction agreements or related pool asset documents.

 

4


Regulation AB Reference

  

Servicing Criterion

Applicability/Compliance:

   Applicable. Compliant.

1122(d)(4)(ii)

   Pool assets and related documents are safeguarded as required by the transaction agreements.

Applicability/Compliance:

   Applicable. Compliant.

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.

Applicability/Compliance:

   Applicable. Compliant.

1122(d)(4)(iv)

   Payments on pool assets, including any payoffs, made in accordance with the related pool asset documents are posted to the applicable 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 pool asset documents.

Applicability/Compliance:

   Applicable. Compliant.

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.

Applicability/Compliance:

   Applicable. Compliant

1122(d)(4)(vi)

   Changes with respect to the terms or status of an obligor’s pool asset (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.

Applicability/Compliance:

   Applicable. Compliant.

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 time frames or other requirements established by the transaction agreements.

Applicability/Compliance:

   Not applicable.

 

5


Regulation AB Reference

  

Servicing Criterion

1122(d)(4)(viii)

   Records documenting collection efforts are maintained during the period a pool asset 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 pool assets including, for example, phone calls, letters and payment rescheduling plans in cases where delinquency is deemed temporary (e.g., illness or unemployment).

Applicability/Compliance:

   Applicable. Compliant.

1122(d)(4)(ix)

   Adjustments to interest rates or rates of return for pool assets with variable rates are computed based on the related pool asset documents.

Applicability/Compliance:

   Applicable. Compliant.

1122(d)(4)(x)

   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; (B) interest on such funds is paid, or credited, to obligors in accordance with applicable pool asset documents and state laws; and (C) such funds were returned to the obligor within 30 calendar days of full repayment of the related pool asset, or such other number of days specified in the transaction agreements.

Applicability/Compliance:

   Applicable. Compliant.

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.

Applicability/Compliance:

   Applicable. Compliant.

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.

Applicability/Compliance:

   Applicable. Compliant.

 

6


Regulation AB Reference

  

Servicing Criterion

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.

Applicability/Compliance:

   Applicable. Compliant.

1122(d)(4)(xiv)

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

Applicability/Compliance:

   Applicable. Compliant.

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.

Applicability/Compliance:

   Not applicable.

 

February 10, 2014

/s/ Edward Padilla

Edward Padilla

Chief Executive Officer

/s/ Michael J. Myers

Michael J. Myers

Chief Operating Officer

/s/ Bert Libke

Bert Libke

Senior Vice President and Director of Servicing

 

7


Exhibit A

Asserting Party’s 2013 Servicing Platform by Loan

 

Loan#

  

Loan Name

  

Pool

160239       

Orchard Corners, LLC

   LBUBS 2006-C1
160259   

CPM Benson, LLC

   LBUBS 2006-C1
200719   

JKS-Lakeview Terrace Center, LLC

   LBUBS 2006-C1
200758   

Eleven Ten, LLC

   LBUBS 2006-C1
200762   

Hemet Plaza, LLC

   LBUBS 2006-C1
200773   

El Paseo Plaza Partners, LLC

   LBUBS 2006-C1
200777   

Liberty Square Associates LP

   LBUBS 2006-C1
210526   

Wachovia Def. LB-UBS 2006-C1 III, LLC

   LBUBS 2006-C1
222267   

Wachovia Defeasance LB-UBS 2006-C1 III L

   LBUBS 2006-C1
222268   

Wachovia Def. LB-UBS 2006-C1 III, LLC

   LBUBS 2006-C1
222269   

Wachovia Def. LB-UBS 2006-C1 III, LLC

   LBUBS 2006-C1
222270   

Wachovia Def. LB-UBS 2006-C1 III, LLC

   LBUBS 2006-C1
222271   

Wachovia Def. LB-UBS 2006-C1 III, LLC

   LBUBS 2006-C1
222272   

Wachovia Def. LB-UBS 2006-C1 III, LLC

   LBUBS 2006-C1
222275   

Wachovia Def. LB-UBS 2006-C1 III, LLC

   LBUBS 2006-C1
222309   

Kong’s Properties, Ltd

   LBUBS 2006-C1
340044   

TS Latham, LLC

   GE 2006-C1
200854   

JH Mountain Shadows, LLC

   Cobalt 2006-C1
222323   

Harry Hines Medical Center, Ltd.

   CSFB 2006-C2
410137   

1532 Liberty Funding, LLC

   CSFB 2006-C2
430036   

Bettina Associates, LLC

   CSFB 2006-C2
140424   

SPPR-Hotels, LLC

   CD 2006-CD2
150245   

West Park Retail, LLC

   CD 2006-CD2
222363   

Woodcrest Road Associates, LP.

   CD 2006-CD2
370053   

Harry Hotels Corp

   CD 2006-CD2
420184   

Canyon Corporate Plaza Properties, LLC

   CD 2006-CD2
440085   

Gwinnett Point SC, LLC

   CD 2006-CD2
460035   

Aku Tiki, Ltd

   CD 2006-CD2
460036   

Bahama House, LLC

   CD 2006-CD2
140436   

Townhomes, LLC

   LBUBS 2006-C3
140437   

Brookdale Financial North Dakota, LLC

   LBUBS 2006-C3
140440   

Macks, LLC

   LBUBS 2006-C3
140443   

Corner Kick, LLC

   LBUBS 2006-C3
170590   

Winter Boat LLC

   LBUBS 2006-C3
380064   

Olive Tree, LLC a LLC

   LBUBS 2006-C3
160272   

Tallgrass Shopping Center SPE, LLC

   LBUBS 2006-C4
170619   

Foothill Green LLC

   LBUBS 2006-C4
170620   

Chambers Point, LLC

   LBUBS 2006-C4
200814   

Redhill Investments, LLC

   LBUBS 2006-C4
200829   

Mabela, LLC

   LBUBS 2006-C4
222403   

Valence Electron, LLC, et al.

   LBUBS 2006-C4
140496   

IRET-MR9, LLC

   Citi 2006-C5
160270   

Everest Bayberry, LP

   LBUBS 2006-6
200838   

Valshop (DE), LLC

   LBUBS 2006-6
200839   

Valley Mack (DE), LLC

   LBUBS 2006-6
200842   

Bear Valley Plaza LLC

   LBUBS 2006-6
240385   

1450 Mariners Island LLC

   GS 2006-GG6
240386   

1400 Fashion Island LLC

   GS 2006-GG6
140475   

Victor Hugo Boulevard LLC

   LB-UBS 2006-C7
170673   

WGAFF II, LLC

   LB-UBS 2006-C7
170680   

CTC Office, LLC

   LB-UBS 2006-C7

 

8


Exhibit A

 

Loan#

  

Loan Name

  

Pool

222456   

7071/CC, LLC

   LB-UBS 2006-C7
160275   

Riverside Associates, LLC

   JPM 2006-LDP7
390139   

Cedar Rose Associates, LLC

   Goldman 2006GG8
200775   

Cal Oaks Plaza LLC

   WB 2006-C23
180542   

Embassy Plaza, L.L.C.

   WB 2006-C25
180543   

Plaza Del Oro, LLC

   WB 2006-C25
180544   

La Colonia Seis Apartments, L.L.C.

   WB 2006-C25
200824   

Advanced Group 2000-72

   WB 2006-C25
140466   

North Oaks Village Center, LLC

   WBCMT 2006-C27
140471   

Duck Hill, LLC

   WBCMT 2006-C27
140477   

Drake Building LLC

   WBCMT 2006-C28
140495   

Bellwood LLC

   WBCMT 2006-C28
200853   

Westward Ho Manor, LLC

   WBCMT 2006-C28
150320   

West End Terrace Partners, LP

   Cobalt 2007-2
140518   

Energy Park, LLC

   LB-UBS 2007-2
140519   

Creekside Realty Associates, LLC

   LB-UBS 2007-2
200903   

Temple Pomona LLC

   LB-UBS 2007-2
200910   

Las Palomas Associates II, LLC

   LB-UBS 2007-2
210643   

Gallery Partners, LTD

   LB-UBS 2007-2
222513   

Omni Lookout Ridge, LP

   LB-UBS 2007-2
222524   

Texcan Ventures III, Ltd.

   LB-UBS 2007-2
470080   

Laramie Lithia Limited Partnership

   LB-UBS 2007-2
200877   

H.A. Los Mares Plaza, LLC

   CSCMT 2007-C2
450058   

SWM Johns Creek, LLC

   CSCMT 2007-C2
440134   

SWM Westbrook, LLC

   CSCMT 2007-3
170746   

Stapleton Storage LLC

   LBUBS 2007-6
210678   

Sunridge I, LLC, et al.

   LBUBS 2007-6
330065   

1738 House, LLC

   LBUBS 2007-6
222670   

Pleasant Run Apartments, LLC

   LB-UBS 2007-7
470105   

Laramie Abingdon Limited Partnership

   LB-UBS 2007-7
230153   

ARHC AMNNHWI01, LLC

   GSMC 2007-GG9
230154   

ARHC AMTRVWI01, LLC

   GSMC 2007-GG9
230155   

ARHC AMHTDWI01, LLC

   GSMC 2007-GG9
370075   

175 InLaw LLC

   GSMC 2007-GG9
470056   

Stock Aliante, LLC

   GSMC 2007-GG9
470057   

Sannik LLC

   GSMC 2007-GG9
340090   

432 North Franklin Properties, LLC

   2007-GG10
360075   

53 Church Hill Road, LLC

   2007-GG10
140544   

Burnsville Service Center, LLC

   2007-GG11
240474   

WW Southport, LLC

   2007-GG11
390171   

Wharton Commerce Center, L.L.C.

   JPMC 2007-LDP11
140512   

RBP Realty LLC

   WB 2007-C30
140514   

Atrium LLC

   WB 2007-C30
200891   

Park Plaza II, LTD

   WB 2007-C30
200892   

Granite Twin Pines, Ltd.

   WB 2007-C30
200904   

Advanced Group 98-71

   WB 2007-C30
140524   

Parkway Place LLC

   WB 2007-C31
140525   

Burnsville Medical Building, LLC

   WB 2007-C31
150325   

Suburban Partners, L.P.

   WB 2007-C32
150327   

BRI-SEI St. Louis, LLC

   WB 2007-C32
200945   

Advanced Group 03-80

   WB 2007-C32
230319   

Dhaliwal Killeen Hotel Properties LLC

   MSC 2011-C3

 

9


Exhibit A

 

Loan#

  

Loan Name

  

Pool

410316   

Lake Shore Associates, LLC/Grantor

   MSC 2011-C3
410309   

WM Acceptance LLC

   GSMS 2011-GC5
180690   

Barclay Holdings XXI, L.L.C.

   WFRBS 2012-C6
223161   

220 Overton Apts. Dallas, LLC

   UBS 2012-C1
250132   

R.I. Heritage Inn of Dayton, Inc.

   UBS 2012-C1
250136   

R.I. Heritage Inn of Corona, Inc.

   UBS 2012-C1
250137   

C.Y. Heritage Inn of Rancho Cucamonga

   UBS 2012-C1
250138   

Heritage Inn of Rancho Cucamonga, Inc.

   UBS 2012-C1
250142   

Midwest Heritage Inn of San Bernardino

   UBS 2012-C1
470173   

Golding United Fishhawk, Ltd.

   UBS 2012-C1
171012   

Trinity SO PTN, L.P.

   GS 2012-GCJ7
440219   

J.N. Developments, Inc.

   GS 2012-GCJ7
470175   

Dedicated (N Andrews Fl Oasis) LP

   GS 2012-GCJ7
211140   

Timbers of Pine Hollow, LLC

   JPMCC 2012-CIBX
211155   

Northwest Miami Gardens, L.P.

   JPMCC 2012-CIBX
201221   

Selma Square LLC

   WFRBS 2012-C8
171039   

ES Got Storage Utah, LLC

   CGCMT 2012-GC8
180711   

Sonora Village Investors LLC

   CGCMT 2012-GC8
223197   

WDS Green Oaks, LP

   CGCMT 2012-GC8
430227   

Legacy Tower, LLC

   CGCMT 2012-GC8
180721   

Rooney Ranch, LLC

   WFCMS 2012-LC5
420531   

LOG II, LLC, d/b/a MEMORIAL DRIVE LOG II

   WFCMS 2012-LC5
171047   

Denver Corporate Center I, LLC

   MSBAM 2012-C6
171057   

Walnut Creek Lot 5, LLC

   MSBAM 2012-C6
280077   

VSHS, LLC

   MSBAM 2012-C6
320031   

Bark River Joint Venture, LLC

   MSBAM 2012-C6
410342   

BC Area 5 Lot 3C, LLC - Grantor

   MSBAM 2012-C6
410352   

Bestgate Corporate Center, LLC

   WFRBS 2012-C9
171056   

MIMG XXVI Chelsea Park LLC

   GSMS 2012-GCJ9
211170   

KCTC, Inc.

   UBS-BB 2012-C4
223232   

121-Denton Tap Plaza, Ltd.

   GSMS 2013-GC10
223259   

Coit-LBJ, Ltd.

   GSMS 2013-GC10
400150   

RRG Fredonia Apartments LLC

   GSMS 2013-GC10
460130   

Sandhill Mobile Home Community, LLC

   GSMS 2013-GC10
201262   

Simi-Veto, LLC

   WFRBS 2013-C13
330137   

MA Industrial Taunton LLC

   GSMS 2013 GCJ12
450123   

Shoppes of Deerwood Lake, LLC

   WFCMT 2013-LC12
171102   

Falcon Storage Partners, LLLP

   GSMS 2013-GCJ14
420584   

Plamondon Hospitality Associates, LLC

   WFRBS 2013-C16
223338   

ASG Preston Creek Retail Center, Ltd.

   CGCMT 2013-GC15
400162   

Water Tower Square Associates

   MSBAM 2013-C12
450141   

Chastain Partners, LLC

   COMM2013-CCRE12
211248   

Hunters Cove Apartments, LLC

   JPMCC 2013-C16
280123   

Madison Square Shopping Center Inc.

   JPMCC 2013-C16
290089   

P R & F Limited Partnership II

   JPMCC 2013-C16
300007   

Brass Atrium 2013, LLC

   CGCMT 2013-GC17
470222   

Keystone Plaza, LLC

   CGCMT 2013-GC17
223385   

Hopkins Marsh Lane Plaza, L.P.

   MSBAM 2013-C13
450144   

San Jose Development Corporation

   COMM 2013CCRE13
150283   

Forty West Partners, LLC

   WF 2006-HQ9
222450   

Northern Lights Holdings, LLC

   WF 2006-HQ10
222401   

CLF 10777 Clay Road LLC

   JPM 2006-CIBC15

 

10


Exhibit A

 

Loan#

  

Loan Name

  

Pool

222484   

Behringer Harvard Three Parkway, LLC

   2006-CIBC17
410168   

National East LLC & NB 3601, LLC/Grantor

   2006-C1BC17
410203   

Riverside Corporate Center, LLC/Grantor

   MLCFC 2007-6
170700   

WS Sycamore Terrace LLC

   MS 2007-HQ12
210645   

Potranco Center Partners, LP

   MS 2007-HQ12
170733   

Plains Point LLLP

   JPMCC 07-CIBC19
360069   

North Haven Hotel, LLC

   JPMCC 07-CIBC19
170666   

B-SKEE LLC

   Bear 2007-TOP26
210640   

Fuqua Retail Center, LLC

   Bear 2007-TOP26
170724   

Meadows Partners LLC

   MS 2007-TOP27
170591   

FMMP, LLC

   CD 2006-CD3
210562   

Republic St. Joseph Property, LP

   CD 2006-CD3
222232   

Sierra Court Partners, LP

   CD 2006-CD3
360054   

Delray Realty Associates LLC

   CD 2006-CD3
370059   

Jericho Turnpike Associates, LLC

   CD 2006-CD3
370060   

Middle Neck Road Associates

   CD 2006-CD3
420212   

Circle Point Properties, LLC

   CD 2006-CD3
440108   

Dillard’s Realty Associates, LLC

   CD 2006-CD3
410127   

Barringer Foreman II, LLC

   JPMCC 06 CIBC14
180556   

SFB Shops at Civic Center, LLC

   JPMCC 06 CIBC16
222429   

M&A Texas Regal, LTD

   JPMCC 06 CIBC16
390127   

Hillside Realty Associates, LP

   JPMCC 06 CIBC16
410169   

Rogers 40, LLC/Grantor

   JPMCC 06 CIBC16
420164   

Skyline West, LLC

   JPMCC 06 CIBC16
420217   

KCS Admiral, LLC/Grantor

   JPMCC 06 CIBC16
240422   

325 W. Adams St., LLC

   2007-C1
430069   

Centre Green Square at Whitehall I, LLC

   2007-C1
410218   

Oekos Hoadly, LLC

   CD 2007-CD5
410219   

Seaforth Street, LLC/Grantor

   CD 2007-CD5
160290   

Sunset Plaza Acquisition, LLC

   MSCI 2007-HQ11
170682   

Stoneybrook Investments SPE, LLC, et al.

   MSCI 2007-HQ11
160311   

10 Marketplace Investors, LLC

   MS 2007-IQ16
390181   

The Wrong Way LLC

   MS 2007-IQ16
390191   

Roundhill Spruce, LLC & Big Spruce, LLC

   MS 2007-IQ16
420327   

Neon 23 LLC

   MS 2007-IQ16
420328   

RA, LLC

   MS 2007-IQ16
140510   

Minnesota River Properties, LLC

   2007-C1BC18
150297   

Bremerton Pharmacy Associates LLC

   2007-CIBC18
180574   

Devonshire Development Company, LLC

   2007-CIBC18
222520   

Behringer Harvard 600 Superior Avenue LP

   2007-C1BC18
390150   

Canfield Business Park Associates, LLC

   2007-CIBC18
390151   

Mountain Ridge Business Park, LLC

   2007-C1BC18
390154   

Henderson 27, LLC

   2007-CIBC18
390158   

Genvest Corporation

   2007-CIBC18
390159   

New Monmouth/35, LLC

   2007-CIBC18
400061   

Moradi Enterprises, LLC

   2007-CIBC18
430061   

A.K. Investment Properties, LLC

   2007-CIBC18
410205   

Basin Investments, LLC/Grantor

   JPMCC 07-CIBC19
420318   

BSV Coral Hills LLC

   JPMCC 07-CIBC19
140543   

7-Hi Retail LLC

   CGCMT 2008-C7
240402   

2118 N. Halsted, LLC

   CSFB 2006-C3
410148   

MSTC VIII, LLC - Grantor

   CSFB 2006-C3

 

11


Exhibit A

 

Loan#

  

Loan Name

  

Pool

170592   

PMPC, LLC

   CGCMT 2006-C4
222391   

Jefferson on the Creek, LP

   CGCMT 2006-C4
390102   

Treetops at Highlands LLC

   CGCMT 2006-C4
550305   

RA 6800 Jericho Turnpike, LLC, et al.

   CGCMT 2006-C4
140452   

Eagle Point Lake Elmo, LLC, et al.

   Comm 2006-C7
222394   

Securlock at The Colony, Ltd.

   Comm 2006-C7
390105   

600 WHP, LLC

   2006-LDP6
410149   

UMES Boulevard, LLC - Grantor

   2006-LDP6
390134   

Donato at Wall 3, LLC

   JPMC 2006-LDP8
410172   

Emmorton Road Associates, LLC/ Grantor

   JPMC 2006-LDP8
460080   

Great Wolf Lodge of the Poconos, LLC

   Citi 2007-CD4
140527   

Eastern Heights LLC

   ML CFC 2007-7
200879   

H & A Properties, L.P.

   CITI 2007-6
222550   

Forest Ridge Gardens Associates, LLC

   CITI 2007-6
340100   

Dan-Lynn of New Hampshire, LLC

   CITI 2007-6
340101   

Trason-Lowes, LLC

   CITI 2007-6
370079   

Glen Cove Road Realty Associates, LLC

   CITI 2007-6
410208   

5565 Sterrett Place, L.L.C/Grantor

   CITI 2007-6
410210   

5500 Cherokee Avenue, L.LC.

   CITI 2007-6
410189   

Mequon Joint Venture, LLC- Grantor

   2007-LDP10
410190   

Mequon Joint Venture, LLC

   2007-LDP10
410191   

Waukesha Investors, LLC

   2007-LDP10
390217   

Jefferson Plaza Venture LLC

   JPMC 2008-C2
390218   

447 Old Swede Holdings, LLC

   JPMC 2008-C2
390220   

Three Crosswoods Venture, LLC

   JPMC 2008-C2
2390217   

Jefferson Plaza Venture LLC

   JPMC 2008-C2
360086   

30 Community Drive LLC

   CGCMT 2008-C7
470111   

Kalyvas Group, LLC

   CGCMT 2008-C7
171033   

Lakewood Village Phase I, LLC

   UBS 2012-C3
340261   

VV II, L.L.C.

   UBS 2012-C3
410340   

GNP Partners

   UBS 2012-C3
211169   

Falls of West Oaks, LP

   JPM 2012-LC9
201249   

Brentwood on Wilshire, LLC

   MSBAM 2013-C7
410356   

MSTC VI, LLC

   MSBAM 2013-C7
410370   

Universal Partnership, LLC

   MSBAM 2013-C7
440230   

VOW, LLC

   MSBAM 2013-C7
250139   

H.W. Heritage Inn of Rancho Cucamonga, I

   UBS-BB 2013-C5
211191   

Key West Village, LP

   JPM 2013-C10
420559   

Aspen Club Lodge Properties, LLC

   JPM 2013-C10
250165   

Clocktower Shopping Center Limited Partn

   UBS-B 2013-C6
223281   

SPC Chapel Hill, Ltd.

   MSBAM 2013-C9
150458   

La Frontera Village, L.P.

   MSBAM 2013-C10
400155   

Stephens City DDGF, LLC

   MSBAM 2013-C10
420581   

Buckhead Hotel Properties, LLC

   JPM2013-C13
140377   

Southbridge 2009 I, LLC

   CSCMT 2006-C1
180505   

DL Bell, LLC

   CSCMT 2006-C1
180523   

1819 Osborn, LLC

   CSCMT 2006-C1
410133   

Orchard Investments, LLC

   CSCMT 2006-C1
180548   

Princess Medical Center, LLC

   CSFB 2006-4
240412   

AST-CSFB 2006-C4, LLC

   CSFB 2006-4
170658   

Four Gateway Plaza, LLC

   CSFB 2006-C5
210592   

Blount 4th Street Property LLC

   CSFB 2006-C5

 

12


Exhibit A

 

Loan#

  

Loan Name

  

Pool

240433   

Lampert at 25500 Industrial Blvd., LLC

   CSFB 2006-C5
222506   

M&A Texas Lancaster, Ltd

   GE 2007-C1
170730   

Columbine Center Partners LLC

   LBCMT 2007-C3
180589   

HTA-Phoenix Medical Center, LLC

   CSMC 2007 C-4
450061   

Deerwood Village Joint Venture, LLP

   CSMC 2007 C-4
170685   

ASM Pearl, LLC

   LB-UBS 2007-1
170691   

SecurCare Colorado III, LLC

   LB-UBS 2007-1
200867   

Dae Won LLC

   LB-UBS 2007-1
200895   

The Grove Business Park 1, LLC

   LB-UBS 2007-1
330061   

West Greenwich Tech Park I, LLC

   LB-UBS 2007-1
330062   

West Greenwich Tech Park II, LLC

   LB-UBS 2007-1
360059   

DanPar Associates, LP

   LB-UBS 2007-1
250119   

ILD Lakeside, LLC

   GS 2012-GC6
440211   

Bradford Office Park, LLC

   GS 2012-GC6
211159   

CITYCENTRE Hotel Partners, L.P.

   JPM 2012-C8
222281   

Midland Loan Services, Inc.

   BAC06001
222332   

IDOTA, LLC

   BAC06001
240383   

Harvest - 6850 Stevenson LLC

   BACM 2006-1
240390   

BRCP Civic Center Drive, LLC

   BACM 2006-1
180546   

Med-One, LLC

   BACM 2006-2
240395   

SRS Broadway Associates, LLC

   BACM 2006-2
240400   

Cooper House LLC

   BACM 2006-2
222395   

Securlock at Vista Ridge, Ltd.

   BACM 2006-3
222233   

Spirit SPE Portfolio 2005-6, LLC

   BACM 2006-4
222419   

Florida World Properties, LLC

   BACM 2006-4
222422   

Rainier GM Acquisitions, LP

   BACM 2006-4
180558   

DWM Northgate Office Park, LLC

   BACM 2006-5
222479   

StoreSmart of Conway, LLC, et al.

   BACM 2007-1
240456   

VMF CenterCal, LLC

   BACM 2007-2
200939   

Mar Canyon Torrance, LLC

   BACM 2007-3
222555   

Rainier GM Tennessee Acquisitions,et al.

   BACM 2007-4
222556   

Rainier GM Virginia Acquisitions, et al.

   BACM 2007-4
290048   

Rowen Burlington OPCO,LLC

   MSBAM 2012-C5
310000   

JLTH at North GP, LLC

   JPMBB 2013-C12
400159   

Dack-Carbon Associates, L.P.

   JPMBB 2013-C12
150467   

Enclave 1 LLC

   JP 2013-C14
280103   

8110 Aero Drive Holdings, LLC

   JP 2013-C14
223089   

BH Briarlake Plaza Owner, LLC

   MSC 2011 - C3
380271   

CV Summerhill LLC

   WFRBS 2012-C6
201213   

Parkway Financial Group LLC

   WFRBS 2012-C7
223178   

Behringer Harvard Northpoint LP

   UBS-B 2012-C2
380299   

Melville Equity Partners, LLC

   WFCMS 2012-LC5
280083   

OF 09 Hacienda, LLC

   MSBAM 2012-C6
201234   

Calave Partners, LP

   WFRBS 2012-C10
150446   

Fashion Square SPE, LLC

   UBS-BB 2012-C4
280095   

Gaslamp Portfolio Management LLC

   UBS-BB 2012-C4
280096   

NetREIT Sunrise LLC

   UBS-BB 2012-C4
201250   

Maryland Park Place, LLC

   GSMS 2013-GC10
223293   

Frisco Corners LP

   GSMS 2013-GCJ12
380343   

Beethoven Apartments, LLC

   GSMS 2013-GCJ12
201281   

Brentwood Gateway LLC

   WFRBS 2013-C14
440236   

Crosstown Stor-N-More Self Storage, L.L.

   WFRBS 2013-C14

 

13


Exhibit A

 

Loan#

  

Loan Name

  

Pool

201284   

The ASV Family Limited Liability Limited

   GSMS 2013-GCJ14
470205   

W.C.P. of Palm Bay, LLC

   GSMS 2013-GCJ14
330149   

Franklin Village North Apartments, Inc.

   CGCMT 2013-GC15
330151   

SWP River Chase, LLC

   CGCMT 2013-GC15
340272   

Cayuga Professional Center, LLC

   CGCMT 2013-GC15
150471   

Rudman Building Owner SPE LLC

   JPMBB 2013-C15
280112   

71286JMJ LLC

   JPMBB 2013-C15
201329   

460 Canon, L.P.

   WFRBS 2013-C17
470202   

VLM I, LLC

   CGCMT 2013-GC17
380390   

JFK Hotel Partners LLC

   WFRBS 2013-C18
280113   

WOP Ashwood, LLC

   JPMBB 2013-C17
280114   

WOP Meadowbrook, LLC

   JPMBB 2013-C17
280115   

WOP Parkside, LLC.

   JPMBB 2013-C17
280116   

WOP Palms, LLC

   JPMBB 2013-C17

 

14


Exhibit B

Exhibit B

Asserting Party’s 2013 Servicing Platform by Master Servicer and Pool

 

Portfolio Name

  

Master

Bank of America/Wells Fargo East 2011-C3    Wells Fargo Bank, National Association
Berkadia Comm Mortgage 2007-CIBC19    Berkadia Commercial Mortgage, LLC
Berkadia Commercial Mortgage 2006-CD3    Berkadia. Commercial Mortgage, LLC
Berkadia Commercial Mortgage 2006-CIBC14    Berkadia Commercial Mortgage, LLC
Berkadia Commercial Mortgage 2006-CIBC16    Berkadia Commercial Mortgage, LLC
Berkadia Commercial Mortgage 2007-C1    Berkadia Commercial Mortgage, LLC
Berkadia Commercial Mortgage 2007-CD5    Berkadia Commercial Mortgage, LLC
Berkadia Commercial Mortgage 2007-CIBC18    Berkadia Commercial Mortgage, LLC
Berkadia Commercial Mortgage 2007-HQ11    Berkadia Commercial Mortgage, LLC
Berkadia Commercial Mortgage 2007-IQ16    Berkadia Commercial Mortgage, LLC
Berkadia Commercial Mortgage 2008-C7    Berkadia Commercial Mortgage, LLC
KeyBank (BOA) 2006-1    KeyBank National Association
KeyBank (BOA) 2006-2    KeyBank National Association
KeyBarik (BOA) 2006-3    KeyBank National Association
KeyBank (BOA) 2006-4    KeyBank National Association
KeyBank (BOA) 2006-5    KeyBank National Association
KeyBank (BOA) 2007-1    KeyBank National Association
KeyBank (BOA) 2007-2    KeyBank National Association
KeyBank (BOA) 2007-3    KeyBank National Association
KeyBank (BOA) 2007-4    KeyBank National Association
KeyBank (BOA) 2012-C5    KeyBank National Association
KeyBank National Association 2006-C1    KeyBank National Association
KeyBank National Association 2006-C4    KeyBank National Association
KeyBank National Association 2006-C5    KeyBank National Association
KeyBank National Association 2007-C3    KeyBank National Association
KeyBank National Association 2007-C4    KeyBank National Association
KeyBank National Association 2012-C8    KeyBank National Association
KeyBank National Association 2012-GC6    KeyBank National Association
KeyBank National Association GE 2007-C1    KeyBank National Association
KeyBank National Association LB 2007-C1    KeyBank National Association
Midland Loan Services 2006-C3    Midland Loan Services, Inc.
Midland Loan Services 2006-C4    Midland Loan Services, Inc.
Midland Loan Services 2006-C7    Midland Loan Services, Inc.
Midland Loan Services 2006-LDP6    Midland Loan Services, Inc.
Midland Loan Services 2006-LDP8    Midland Loan Services, Inc.
Midland Loan Services 2007-7    Midland Loan Services, Inc.
Midland Loan Services 2007-C6    Midland Loan Services, Inc.
Midland Loan Services 2007-CD4    Midland Loan Services, Inc.
Midland Loan Services 2007-LDP10    Midland Loan Services, Inc.
Midland Loan Services 2008-C2    Midland Loan Services, Inc.
Midland Loan Services 2008-C7    Midland Loan Services, Inc.
Midland Loan Services 2012-C3    Bank
Midland Loan Services 2012-LC9    Bank, National Association
Midland Loan Services 2013-C10    Bank, National Association
Midland Loan Services 2013-C12    Bank, National Association
Midland Loan Services 2013-C14    Bank, National Association
Midland Loan Services 2013-C5    Bank, National Association
Midland Loan Services 2013-C6    Bank, National Association
Midland Loan Services 2013-C7    Bank, National Association
Midland Loan Services 2013-C9    Bank, National Association

 

15


Exhibit B

 

Portfolio Name

  

Master

Midland Loan Services JPM 2013-C13    Bank, National Association
Midland Loan Services MSBAM 2013-C10    Bank, National Association
Wells Fargo 2011-C3    Wells Fargo Bank, National Association
Wells Fargo 2011-GC5    Wells Fargo Bank, National Association.
Wells Fargo 2012-C1    Wells Fargo Bank, NA
Wells Fargo 2012-C10    Wells Fargo Bank, National Association
Wells Fargo 2012-C2    Wells Fargo Bank, National Association
Wells Fargo 2012-C4    Wells Fargo Bank, National Association
Wells Fargo 2012-C4    Wells Fargo Bank, National Association
Wells Fargo 2012-C6    Wells Fargo Bank, National Association
Wells Fargo 2012-C6    Wells Fargo Bank, National Association
Wells Fargo 2012-C7    Wells Fargo Bank, National Association
Wells Fargo 2012-C8    Wells Fargo Bank, National Association
Wells Fargo 2012-C9    Wells Fargo Bank, National Association
Wells Fargo 2012-CIBX    Wells Fargo Bank
Wells Fargo 2012-GC8    Wells Fargo Bank, National Association
Wells Fargo 2012-GCJ7    Wells Fargo Bank, NA
Wells Fargo 2012-GCJ9    Wells Fargo Bank, National Association
Wells Fargo 2012-LC5    Wells Fargo Bank, National Association
Wells Fargo 2012-LC5    Wells Fargo Bank, National Association
Wells Fargo 2013-C12    Wells Fargo Bank, National Association
Wells Fargo 2013-C13    Wells Fargo Bank, National Association
Wells Fargo 2013-C14    Wells Fargo Bank, National Association
Wells Fargo 2013-C16    Wells Fargo Bank, National Association
Wells Fargo 2013-C17    Wells Fargo Bank, National Association
Wells Fargo 2013-CCRE12    Wells Fargo Bank, National Association
Wells Fargo 2013-GC10    Wells Fargo Bank, National Association
Wells Fargo 2013-GC10    Wells Fargo Bank, National Association
Wells Fargo 2013-GC15    Wells Fargo Bank, National Association
Wells Fargo 2013-GC15    Wells Fargo Bank, National Association
Wells Fargo 2013-GCJ12    Wells Fargo Bank, National Association
Wells Fargo 2013-GCJ12    Wells Fargo Bank, National Association
Wells Fargo 2013-GCJ14    Wells Fargo Bank, National Association
Wells Fargo 2013-GCJ14    Wells Fargo Bank, National Association
Wells Fargo 2013-LC12    Wells Fargo Bank, National Association
Wells Fargo CGCMT 2013-GC17    Wells Fargo Bank, National. Association
Wells Fargo CGCMT 2013-GC17    Wells Fargo Bank, National Association
Wells Fargo COMM 2013-CCRE13    Wells Fargo Bank, National Association
Wells Fargo East 2006-C1    Wells Fargo Bank, National Association
Wells Fargo East 2006-C1    Wells Fargo Bank, National Association
Wells Fargo East 2006-C1    Wells Fargo Bank, National Association
Wells Fargo East 2006-C2    Wells Fargo Bank, National Association
Wells Fargo East 2006-C23    Wells Fargo Bank, National Association
Wells Fargo East 2006-C25    Wells Fargo Bank, National Association
Wells Fargo East 2006-C27    Wells Fargo Bank, National Association
Wells Fargo East 2006-C28    Wells Fargo Bank, National Association
Wells Fargo East 2006-C3    Wells Fargo Bank, National Association
Wells Fargo East 2006-C4    Wells Fargo Bank, National Association
Wells Fargo East 2006-C5    Wells Fargo Bank, National Association
Wells Fargo East 2006-C6    Wells Fargo Bank, National Association
Wells Fargo East 2006-C7    Wells Fargo Bank, National Association
Wells Fargo East 2006-CD2    Wells Fargo Bank, National Association

 

16


Exhibit B

 

Portfolio Name

  

Master

Wells Fargo East 2006-GG6    Wells Fargo Bank, National Association
Wells Fargo East 2006-GG8    Wells Fargo Bank, National Association
Wells Fargo East 2006-LDP7    Wells Fargo Bank, National Association
Wells Fargo East 2007-C2    Wells Fargo Bank, National Association
Wells Fargo East 2007-C2    Wells Fargo Bank, National Association
Wells Fargo East 2007-C2    Wells Fargo Bank, National Association
Wells Fargo East 2007-C3    Wells Fargo Bank, National Association
Wells Fargo East 2007-C30    Wells Fargo Bank, National Association
Wells Fargo East 2007-C31    Wells Fargo Bank, National Association
Wells Fargo East 2007-C32    Wells Fargo Bank, National Association
Wells Fargo East 2007-C6    Wells Fargo Bank, National Association
Wells Fargo East 2007-C7    Wells Fargo Bank, National Association
Wells Fargo East 2007-GG10    Wells Fargo Bank, National Association
Wells Fargo East 2007-GG11    Wells Fargo Bank, National Association
Wells Fargo East 2007-GG9    Wells Fargo Bank, National Association
Wells Fargo East 2007-LDP11    Wells Fargo Bank, National Association
Wells Fargo JPMBB 2013-C15    Wells Fargo Bank, National Association
Wells Fargo JPMBB 2013-C17    Wells Fargo Bank, National Association
Wells Fargo JPMCC 2013-C16    Wells Fargo Bank, National Association
Wells Fargo MSBAM 2012-C6    Wells Fargo Bank, National Association
Wells Fargo MSBAM 2012-C6    Wells Fargo Bank, National Association
Wells Fargo MSBAM 2013-C13    Wells Fargo Bank, National Association
Wells Fargo West 2006-CIBC15    Wells Fargo Bank, National Association
Wells Fargo West 2006-CIBC17    Wells Fargo Bank, National Association
Wells Fargo West 2006-HQ10    Wells Fargo Bank, National Association
Wells Fargo West 2006-HQ9    Wells Fargo Bank, National Association
Wells Fargo West 2007-6    Wells Fargo Bank, National Association
Wells Fargo West 2007-CIBC19    Wells Fargo Bank, National Association

 

17