(logo)CRED iQ

 

Management’s Reporton Assessment of Compliance

with SEC RegulationAB Servicing Criteria

 

 

FintechTrust Advisors d.b.a. CRED iQ (“the Asserting Party”) is responsible for assessingcompliance as of December 31, 2021 and for the period July 8, 2021 to December31, 2021 (“the Reporting Period”) with the applicable servicing criteria setforth in Item 1122(d) of the Securities and Exchange Commission’s Regulation ABas set forth in Exhibit A hereto (the “Applicable Servicing Criteria”). Thetransactions covered by this report are only those transactions processed bythe Asserting Party in capacity as trust advisor for the asset backedsecurities transactions listed in Exhibit B hereto (the “Platform”).

 

TheAsserting Party has used the servicing criteria set forth in Item 1122(d) ofthe Securities and Exchange Commission’s Regulation AB to assess its compliancewith the Applicable Servicing Criteria for the Reporting Period and hasconcluded that the Asserting Party has complied, in all material respects, withthe Applicable Servicing Criteria as of December 31, 2021 and for the periodJuly 8, 2021 to December 31, 2021 with respect to the Platform.

 

GrantThornton, LLP, an independent registered public accounting firm, has issued anattestation report on the assessment of compliance with the ApplicableServicing Criteria as of December 31, 2021 and for the period July 8, 2021 toDecember 31, 2021 as set forth in this assertion.

 

 

CREDiQ

February3, 2022

 

 

/s/James P. Reed

JamesP. Reed

SeniorManaging Director

 

 

**Exhibit A**

 

 

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**Regulation AB  Criteria** | ** **

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**WFRBS 2013 - C11** |
|-----------------------------------------------------------------------------------------|----------------------------------------------------------------------|
| ***Section***                                                                           | ***Description***                                                    | ***Criteria*** | ***Applicable  Criteria*** |
| **General  Servicing Considerations**                                                   |
| 1122(d)(1)(i)                                                                           | Policies and  Procedures                                             | Policies  and procedures are instituted to monitor any performance or other triggers  and events of default in accordance with the transaction agreement. |  

 

N/A |
| 1122(d)(1)(ii)                                                                          | Policies and  Procedures (vendors)                                   | 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. |  

 

 

N/A |
| 1122(d)(1)(iii)                                                                         | Back-up Servicer                                                     | Any  requirements in the transaction agreements to maintain a back-up servicer for  the pool assets are maintained. |  

 

N/A |
| 1122(d)(1)(iv)                                                                          | Fidelity Bond                                                        | 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 agreement. |  

 

 

 

N/A |
| 1122(d)(1)(v)                                                                           | Accuracy of  Information                                             | Aggregation  of information, as applicable, is mathematically accurate and the information  conveyed accurately reflects the information. |  

 

N/A |
| Cash  Collection and Administration                                                     |
| 1122(d)(2)(i)                                                                           | 2 Days to deposit  Payments into Custodial Accounts                  | Payments  on pool assets are deposited into the appropriate custodial bank accounts and  related bank clearing accounts no more than two business days of receipt, or  such other number of days specified in the transaction agreements. |  

 

 

 

N/A |
| 1122(d)(2)(ii)                                                                          | Wire Transfers                                                       | Disbursements  made via wire transfer on behalf of an obligor or to an investor are made  only by authorized personnel. |  

 

N/A |
| 1122(d)(2)(iii)                                                                         | Advances                                                             | 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. |  

 

 

 

N/A |
| 1122(d)(2)(iv)                                                                          | Commingling                                                          | 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. |  

 

 

 

N/A |
| 1122(d)(2)(v)                                                                           | Federally Insured  Institution                                       | 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. I.3 Each  custodial account shall be maintained at a federally insured depository  institution in trust for the applicable investor. |  

 

 

 

 

 

 

 

N/A |
| 1122(d)(2)(vi)                                                                          | Unissued Checks                                                      | Unissued  checks are safeguarded so as to prevent unauthorized access. |  

 

N/A |
| 1122(d)(2)(vii)                                                                         | Reconciliations                                                      | 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. |  

 

 

 

 

 

 

 

 

 

 

 

N/A |
| Investor  Remittance and Reporting                                                      |
| 1122(d)(3)(i)                                                                           | Reports to the  Investor                                             | 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 the 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 pool  assets serviced by the servicer. |  

 

 

 

 

 

 

 

 

X1 |
| 1122(d)(3)(ii)                                                                          | Investor 

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

 

 

N/A |
| 1122(d)(3)(iii)                                                                         | Investor's 

Records                                                 | 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. |  

 

 

N/A |
| 1122(d)(3)(iv)                                                                          | Remittance and  Bank Statements                                      | Amounts  remitted to investors per the investor reports agree with cancelled checks,  or other form of payment, or custodial bank statements. |  

 

N/A |
| Pool  Asset Administration                                                              |
| 1122(d)(4)(i)                                                                           | Collateral/Security  on Pool Assets                                  | Collateral  or security on pool assets is maintained as required by the transaction  agreements or related pool asset documents. |  

 

N/A |
| 1122(d)(4)(ii)                                                                          | Safeguard Pool  Assets                                               | Pool  assets and related documents are safeguarded as required by the transaction  agreements. |  

 

N/A |
| 1122(d)(4)(iii)                                                                         | Changes to the  Pool Assets                                          | 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. |  

 

 

N/A |
| 1122(d)(4)(iv)                                                                          | Obligor's Payment  Record                                            | 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. |  

 

 

 

 

 

N/A |
| 1122(d)(4)(v)                                                                           | Pool Asset 

Records Match 

UPB                                     | The  servicers records regarding the pool assets agree with the servicer's records  with respect to an obligor's unpaid principal balance. |  

 

N/A |
| 1122(d)(4)(vi)                                                                          | Loan 

Modifications                                                 | 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. |  

 

 

 

N/A |
| 1122(d)(4)(vii)                                                                         | Loss Mitigation  Actions                                             | 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 agreement. |  

 

 

 

 

X2 |
| 1122(d)(4)(viii)                                                                        | Collection  Efforts Documented                                       | 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) |  

 

 

 

 

 

 

 

N/A |
| 1122(d)(4)(ix)                                                                          | ARMs                                                                 | Adjustments  to interest rates or rates of return for pool assets with variable rates are  computed based on the related pool asset documents. |  

 

N/A |
| 1122(d)(4)(x)                                                                           | Escrow Funds                                                         | Regarding  any funds held in trust for an obligor such funds are (a) 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)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. |  

 

 

 

 

 

 

 

N/A |
| 1122(d)(4)(xi)                                                                          | Timely Payments                                                      | 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. |  

 

 

 

 

 

N/A |
| 1122(d)(4)(xii)                                                                         | Late Payment  Penalties                                              | 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. |  

 

 

N/A |
| 1122(d)(4)(xiii)                                                                        | Obligor's Records                                                    | 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. |  

 

 

N/A |
| 1122(d)(4)(xiv)                                                                         | Delinquencies,  Charge-offs, and Other Uncollectible Accounts        | Delinquencies,  Charge-offs, and uncollectible accounts are recognized and recorded in  accordance with the transaction agreements. |  

 

N/A |
| 1122(d)(4)(xv)                                                                          | Any External

Enhancement                                            | Any  external enhancement or other support, identified in Item 1114(a)(1) through  (3) or Item 1115 of this Regulation AB, is maintained as set forth in the  transaction agreements. |  

 

 

N/A |

 

 

**Key– Exhibit A**

 

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X1         |  

With  respect to Item 1122(d)(3)(i), only parts A and B of this criteria are  applicable for the securitization. There were no activities performed during  the reporting period for the loan(s) that were serviced under its  securitization. |
|----------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  

 

 

X2 |  

 

With  respect to Item 1122(d)(4)(vii), there were no loss mitigation or recovery  actions during the reporting period for the loan(s) that were serviced under  this securitization.                                                   |

 

 

**Exhibit B**

 

| **Name**                        | **Transaction**                                                                                                                                         | **Period of Service**                             |
|---------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------|
|  

 

WFRBS 2013 C-11 |  

 

Commercial  Mortgage Pass-Through Certificates, WFRBS 2013 C-11 pursuant to the pooling  and servicing agreement as of February 1, 2013 |  

 

July 8, 2021 -  December 31, 2021 |