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CoreLogic
 
 1 Corelogic Dr.
 Westlake,
 TX  76262
 
 
 
 
 
 REPORT  ON ASSESSMENT OF  COMPLIANCE
 
 CoreLogic  Commercial  Real  Estate  Services,  Inc.  (the  "Asserting  Party"),  an  indirect
 subsidiary  of CoreLogic, Inc.,  is responsible  for  assessing  compliance  as of December  31,
 2014, and for the period from January 1, 2014 through December 31, 2014 (the
 "Reporting Period") with the applicable servicing criteria set forth in Title 17, Sections
 229  as  identified  in  Appendix  A  (the  "Applicable  Servicing  Criteria").  The  servicing
 activities  covered by  this report include all
 
 loans for commercial  mortgage  loan  outsourcing
 customers  for  which  the  Asserting  Party  served  as  the  commercial tax  service provider  (the
 "Platform").
 
 The  Asserting  Party  has  assessed  its  compliance  with  the  Applicable  Servicing  Criteria  for
 the Reporting Period and has concluded that the Asserting Party has complied, in all material
 respects,  with  the  Applicable  Servicing  Criteria  as  of  December  31,  2014,  and  for  the
 Reporting Period with respect to the Platform taken as a whole.
 
 PricewaterhouseCoopers  LLP,  an  independent  registered  public  accounting  firm,  has  issued
 an attestation report on the assessment of compliance with the Applicable Servicing Criteria as
 of December 31, 2014, and for the Reporting Period.
 
 
 CORELOGIC  COMMERCIAL  REAL  ESTATE  SERVICES,  INC.
 
 /s/ Vicki Chenault
 Vicki Chenault,
 Senior Vice President
 February 11, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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APPENDIX  A
 
 
 SERVICING CRITERIA  for TITLE 17,SECTION  229
 
 
 
 
 REFERENCE
 
 
 
 
 CRITERIA
 Applicable
 Servicing
 Criteria
 
 Inapplicable
 Servicing
 Criteria
 
 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
 mortgage  loans 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
 
 
 
 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 the  authorized personnel.
 
 X(i)
 
 
 
 
 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  over  collateralization,  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 13-k-1(b)(1) 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 assetbacked securities related bank
 accounts, including  custodial ac counts  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


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APPENDIX  A
 
 
 SERVICING CRITERIA  for TITLE 17, SECTION 229
 
 
 
 
 REFERENCE
 
 
 
 
 CRITERIA
 
 Applicable
 Servicing
 Criteria
 Inapplicable
 Servicing
 Criteria
 INVESTOR REMITTANCES  AND  REPORTING
 
 
 
 
 
 
 
 
 
 
 1122(d)(3)(i)
 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; (B) provide information calculated in
 accordance with terms specified in the transaction agreements; (C) are filed with the
 Commission as required by its rules and regulations; and (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
 agreements.
 
 
 
 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 mortgage  loans is maintained as required  by the transaction
 agreements or related mortgage  loan documents.
 
 
 X
 
 1122(d)(4)(ii)
 Mortgage loan and related  documents are safeguarded as required  by the transaction
 agreements.
 
 
 X
 
 
 1122(d)(4)(iii)
 Any additions, removals or substitutions to the asset pool are made, reviewed and
 approved in the accordance with any conditions. or requirements in the transaction
 agreements.
 
 
 
 X
 
 
 
 
 
 
 1122(d)(4)(iv)
 Payments on mortgage loans, including any payoffs, made in accordance with the
 related mortgage loan 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
 
 
 
 
 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


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APPENDIX A
 
 SERVICING CRITERIA for  TITLE 17, SECTION 229
 
 
 
 
 REFERENCE
 
 
 
 
 CRITERIA
 
 Applicable
 Servicing
 Criteria
 Inapplicable
 Servicing
 Criteria
 
 
 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.
 
 
 
 
 
 
 
 
 
 
 
 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  mortgage loan 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 mortgage loan documents and state laws;
 and (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
 
 
 
 
 1122( d)(4)(xii)
 
 Any !ate 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
 
 
 
 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 agreement.
 
 
 X(ii)
 
 
 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
 
 (i) - All wires  issued  by Corelogic  from  client  custodial  accounts  are made by authorized  Corelogic personnel.
 
 
 (ii) -
 ln
certain instances Corelogic has the responsibility for posting
disbursements related to tax payments made on behalf of an obligor to
the
 obligor's
records maintained by the servicer within two business days, or such
other number of days specified by the contract with the servicer. In
 other
instances, Corelogic is not responsible for posting disbursements
related to tax payments made on behalf of an obligor to the obligor's
 records
maintained by the servicer. In such instances, Corelogic provides
information regarding disbursements related to tax payments made on
 behalf
of an obligor to the servicers within two business days, or such other
number of days specified by the contract with the servicer.


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