(logo) CoreLogic

 

 

REPORT ON ASSESSMENT OFCOMPLIANCE

 

CoreLogic Commercial RealEstate Services, Inc. (the "Asserting Party"), an indirect subsidiaryof CoreLogic, Inc, is responsible for assessing compliance as of December 31,2016, and for the period from January 1, 2016 through December 31, 2016 (the"Reporting Period") with the applicable servicing criteria set forthin Title 17, Sections 229 as identified in Appendix A (the "ApplicableServicing Criteria"). The servicing activities covered by this reportinclude all loans for commercial mortgage loan outsourcing customers for whichthe Asserting Party served as the commercial tax service provider.

 

The Asserting Party hasassessed its compliance with the Applicable Servicing Criteria for theReporting Period and has concluded that the Asserting Party has complied, inall material respects, with the Applicable Servicing Criteria as of December31, 2016, and for the Reporting Period.

 

PricewaterhouseCoopers LLP, anindependent registered public accounting firm, has issued an attestation reporton the assessment of compliance with the Applicable Servicing Criteria as ofDecember 31, 2016, and for the Reporting Period.

 

 

CORELOGIC COMMERCIAL REALESTATE 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 assetdocuments. |   | **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 transactionagreements. |   | **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 byCoreLogic from client custodial accounts are made by authorized CoreLogicpersonnel.

 

(ii) - In certain instancesCorelogic has the responsibility for posting disbursements related to taxpayments made on behalf of an obligor to the obligor's records maintained bythe servicer within two business days, or such other number of days specifiedby the contract with the servicer. In other instances, Corelogic is notresponsible for posting disbursements related to tax payments made on behalf ofan obligor to the obligor's records maintained by the servicer. In suchinstances, Corelogic provides information regarding disbursements related totax payments made on behalf of an obligor to the servicers within two businessdays, or such other number of days specified by the contract with the servicer.