(logo) CoreLogic

 

 

REPORT ON ASSESSMENT OF COMPLIANCE

 

CoreLogic Commercial Real Estate Services, Inc. (the"Asserting Party"), an indirect subsidiary of CoreLogic, Inc, isresponsible for assessing compliance as of December 31, 2016, and for theperiod from January 1, 2016 through December 31, 2016 (the "ReportingPeriod") with the applicable servicing criteria set forth in Title 17,Sections 229 as identified in Appendix A (the "Applicable ServicingCriteria"). The servicing activities covered by this report include allloans for commercial mortgage loan outsourcing customers for which theAsserting Party served as the commercial tax service provider.

 

The Asserting Party has assessed its compliance with theApplicable Servicing Criteria for the Reporting Period and has concluded thatthe Asserting Party has complied, in all material respects, with the ApplicableServicing Criteria as of December 31, 2016, and for the Reporting Period.

 

PricewaterhouseCoopers LLP, an independent registered publicaccounting firm, has issued an attestation report on the assessment ofcompliance with the Applicable Servicing Criteria as of December 31, 2016, andfor the Reporting Period.

 

 

CORELOGIC COMMERCIAL REAL ESTATE SERVICES, INC.

 

/s/ Teik Francis

Teik Francis,

Vice President II

February 6, 2017

 

 

3001 Hackberry Road, Irving, TX 75063

 

 

**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** |   |
| 1122(d)(1)(v)                                    | Aggregation of information, as applicable, is  mathematically accurate and the information conveyed accurately reflects the  information. |   | **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)                                    | Eash 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 accounts  and related bank clearing accounts. These reconciliations are (A)  mathematically accurate; (B) prepared within 30 calendar days after the bank  statement cutoff date, or such other number of days specified in the  transaction agreements: (C) reviewed and approved by someone other than the  person who prepared the reconciliation; and (D) contain explanations for  reconciling items. These reconciling items are resolved within 90 calendar  days of their original identification, or such other number of days specified  in the transaction agreements. | **X** |   |
| **INVESTOR REMITTANCES AND REPORTING**           |
| 1122(d)(3)(i)                                    | 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  specfied 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** |
| 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)                                    | 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 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** |   |
| 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 custodialaccounts are made by authorized CoreLogic personnel.

 

(ii) - In certain instances Corelogic has the responsibilityfor posting disbursements related to tax payments made on behalf of an obligorto 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. Inother instances, Corelogic is not responsible for posting disbursements relatedto tax payments made on behalf of an obligor to the obligor's recordsmaintained by the servicer. In such instances, Corelogic provides informationregarding disbursements related to tax payments made on behalf of an obligor tothe servicers within two business days, or such other number of days specifiedby the contract with the servicer.