Exhibit 33.15 Trimont Real Estate Advisors, LLC Managements Report on Assessment of Compliance with SEC Regulation AB Servicing Criteria  Trimont Real Estate Advisors, LLC (the Asserting Party) is responsible for assessing compliance as of and for the year ended December 31, 2018
(the Reporting Period) with the applicable servicing criteria set forth in Item 1122(d) of the Securities and Exchange Commissions Regulation AB as set forth in Exhibit A hereto (the Applicable Servicing Criteria). The
transactions covered by this report are only those transactions processed by the Asserting Party in capacity as special servicer for the asset backed securities transactions listed in Exhibit B hereto (the Platform). The Asserting Party has used the servicing criteria set forth in Item 1122(d) of the Securities and Exchange Commissions Regulation AB to assess 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 and for the year ended December 31, 2018 with
respect to the Platform. Grant Thornton, LLP, an independent registered public accounting firm, has issued an attestation report on the assessment of
compliance with the Applicable Servicing Criteria as of and for the year ended December 31, 2018 as set forth in this assertion.  Trimont Real Estate Advisors, LLC February 26, 2019  LOGOGlen PetersChief Financial Officer




---

Exhibit A  Regulation AB Criteria



JPMCC   2018-
MINN

COMM 2012- CCRE2

GSMS   2018-
TWR

AHT   2018   Keys

Bancorp   2018-
CRE3

Bancorp   2018-
CRE4

GPMT   2018-
FL1

GSMS   2018-
GS10

JPMC   2018-
MBR MZ

CSMC   2017-
PFHP

CPLV
  TRUST   2017- VICI

MSC 2017-
ASHFSection

Description

Criteria



Applicable CriteriaGeneral Servicing Considerations(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.



X

X

X

X

X

X

X

X

X

X

X

X(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.



X7

X7

X7

X7

X7

X7

X7

X7

X7

X7

X7

X7(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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A(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.



X

X

X

X

X

X

X

X

X

X

X

X(d)(1)(v)

Accuracy of
Information

Aggregation of information, as applicable, is mathematically accurate and the information conveyed accurately
reflects the information.



X4

X4

X4

X4

X4

X4

X4

X4

X2

X4

X4

X4Cash Collection and Administration(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.



X1

X1

X1

X1

X1

X1

X1

X1

X1

X1

X1

X1(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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A(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.



X2

X1

X2

X2

X2

X2

X1

X1

X2

X2

X2

X2(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.



X1

X1

X1

X1

X1

X1

X1

X1

X1

X1

X1

X1(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.




X1

X1

X1

X1

X1

X1

X1

X1

X1

X1

X1

X1(d)(2)(vi)

Unissued Checks

Unissued checks are safeguarded so as to prevent unauthorized access.



X1

X1

X1

X1

X1

X1

X1

X1

X1

X1

X1

X1




---

Exhibit A  Regulation AB Criteria



JPMCC   2018-
MINN

COMM 2012- CCRE2

GSMS   2018-
TWR

AHT   2018   Keys

Bancorp   2018-
CRE3

Bancorp   2018-
CRE4

GPMT   2018-
FL1

GSMS   2018-
GS10

JPMC   2018-
MBR MZ

CSMC   2017-
PFHP

CPLV
  TRUST   2017- VICI

MSC 2017-
ASHFSection

Description

Criteria



Applicable Criteria(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.



X1

X1

X1

X1

X1

X1

X1

X1

X1

X1

X1

X1Investor Remittance and Reporting(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.



N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A(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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A(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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A(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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/APool Asset Administration(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.



X1

X1

X1

X1

X1

X1

X1

X1

X1

X1

X1

X1(d)(4)(ii)

Safeguard
Pool Assets

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



X2

X2

X2

X2

X2

X1

X1

X2

X2

X2

X2

X2(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.



X1

X1

X1

X1

X1

X1

X1

X1

X1

X1

X1

X1




---

Exhibit A  Regulation AB Criteria



JPMCC   2018-
MINN

COMM 2012- CCRE2

GSMS   2018-
TWR

AHT   2018   Keys

Bancorp   2018-
CRE3

Bancorp   2018-
CRE4

GPMT   2018-
FL1

GSMS   2018-
GS10

JPMC   2018-
MBR MZ

CSMC   2017-
PFHP

CPLV
  TRUST   2017- VICI

MSC 2017-
ASHFSection

Description

Criteria



Applicable Criteria(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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A(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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A(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.



X1

X1

X1

X1

X1

X1

X1

X1

X1

X1

X1

X1(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.



X1

X1

X1

X1

X1

X1

X1

X1

X1

X1

X1

X1(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)



X1

X1

X1

X1

X1

X1

X1

X1

X1

X1

X1

X1(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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A(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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A




---

Exhibit A  Regulation AB Criteria



JPMCC   2018-
MINN

COMM 2012- CCRE2

GSMS   2018-
TWR

AHT   2018   Keys

Bancorp   2018-
CRE3

Bancorp   2018-
CRE4

GPMT   2018-
FL1

GSMS   2018-
GS10

JPMC   2018-
MBR MZ

CSMC   2017-
PFHP

CPLV
  TRUST   2017- VICI

MSC 2017-
ASHFSection

Description

Criteria



Applicable Criteria(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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A(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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A(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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A(d)(4)(xiv)

Delinquencies,   Charge-offs, and   Other Uncollectible

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



N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A(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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A




---

Exhibit A  Regulation AB Criteria



VSD   2017-
  PLT1

RPT   2017-
  ROSS

Bancorp     2017-     CRE2

CGMS     2017     MDDR

COLD     2017-     ICE3

JPM 2016-   ASH

2016-   225L

BANCORP   2016-CRE1

GSMS     2016-
GS3

CGBAM     2015-     SMRT MZ

Lone Star     2015
LSP-MZ

WFCG   2015-   BXRPSection

Description

Criteria



Applicable CriteriaGeneral Servicing
Considerations(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.



X

X

X

X

X

X

X

X

X

X

X

X(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.



X7

X7

X7

X7

X7

X7

X7

X7

X7

X7

X7

X7(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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A(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.



X

X

X

X

X

X

X

X

X

X

X

X(d)(1)(v)

Accuracy of
Information

Aggregation of information, as applicable, is mathematically accurate and the
information conveyed accurately reflects the information.



X2

X4

X4

X4

X4

X4

X4

X4

X4

X4

X4

X4Cash Collection and Administration(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.



X2

X1

X1

X1

X1

X1

X1

X3

X1

X1

X1

X1(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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A(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.



X2

X2

X2

X2

X2

X2

X2

X2

X1

X2

X2

X2(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.



X2

X1

X1

X1

X1

X1

X1

X5

X1

X1

X1

X1




---

Exhibit A  Regulation AB Criteria



VSD   2017-
  PLT1

RPT   2017-
  ROSS

Bancorp     2017-     CRE2

CGMS     2017     MDDR

COLD     2017-     ICE3

JPM 2016-   ASH

2016-   225L

BANCORP   2016-CRE1

GSMS     2016-
GS3

CGBAM     2015-     SMRT MZ

Lone Star     2015
LSP-MZ

WFCG   2015-   BXRPSection

Description

Criteria



Applicable Criteria(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.



X2

X1

X1

X1

X1

X1

X1

X5

X1

X1

X1

X1(d)(2)(vi)

Unissued Checks

Unissued checks are safeguarded so as to prevent unauthorized access.



X2

X1

X1

X1

X1

X1

X1

X

X1

X1

X1

X1




---

Exhibit A  Regulation AB Criteria



VSD   2017-
  PLT1

RPT   2017-
  ROSS

Bancorp     2017-     CRE2

CGMS     2017     MDDR

COLD     2017-     ICE3

JPM 2016-   ASH

2016-   225L

BANCORP   2016-CRE1

GSMS     2016-
GS3

CGBAM     2015-     SMRT MZ

Lone Star     2015
LSP-MZ

WFCG   2015-   BXRPSection

Description

Criteria



Applicable Criteria(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.



X2

X1

X1

X1

X1

X1

X1

X5

X1

X1

X1

X1Investor Remittance and Reporting(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.



N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A(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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A(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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A(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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/APool Asset Administration(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.



X2

X1

X1

X1

X1

X1

X1

X6

X1

X1

X1

X1(d)(4)(ii)

Safeguard Pool
Assets

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



X2

X2

X2

X2

X2

X2

X2

X2

X2

X2

X2

X2




---

Exhibit A  Regulation
AB Criteria

VSD   2017-
PLT1

RPT   2017-
ROSS

Bancorp   2017-
CRE2

CGMS     2017
MDDR

COLD   2017-
ICE3

JPM   2016-
ASH

2016- 225L

BANCORP   2016-
CRE1

GSMS   2016-
GS3

CGBAM   2015-
SMRT   MZ

Lone
Star     2015
LSP-MZ

WFCG   2015-
BXRPSection

Description

Criteria

Applicable Criteria(d)(4)(iii)

Changes to
the PoolAssets

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.

X2

X1

X1

X1

X1

X1

X1

X8

X1

X1

X1

X1(d)(4)(iv)

Obligors
PaymentRecord

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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A(d)(4)(v)

Pool Asset
RecordsMatch 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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A(d)(4)(vi)

LoanModifications

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.

X

X1

X1

X1

X1

X1

X1

X9

X1

X1

X1

X1(d)(4)(vii)

Loss MitigationActions

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.

X

X1

X1

X1

X1

X1

X1

X10

X1

X1

X1

X1(d)(4)(viii)

Collection
EffortsDocumented

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)

X

X1

X1

X1

X1

X1

X1

X

X1

X1

X1

X1(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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A




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Exhibit A  Regulation
AB Criteria

VSD   2017-
PLT1

RPT   2017-
ROSS

Bancorp   2017-
CRE2

CGMS     2017
MDDR

COLD   2017-
ICE3

JPM   2016-
ASH

2016- 225L

BANCORP   2016-
CRE1

GSMS   2016-
GS3

CGBAM   2015-
SMRT MZ

Lone Star     2015
LSP-MZ

WFCG   2015-
BXRPSection

Description

Criteria

Applicable Criteria(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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A(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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A(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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A(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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A(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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A(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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A




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Key  X1

This criteria is applicable
for the securitization; however, there were no loans serviced under this securitization during the reporting period.X2

With respect to Applicable Servicing Criteria, the
securitization was not in scope based on the transaction agreement.X3

With respect to item 1122(d)(2)(i), this criteria is
applicable for the securitization; however, there was no cash collected for loans under the securitization during the reporting period.X4

With respect to item 1122(d)(1)(v), this criteria is
applicable for the securitization; however, there was no aggregation of information related to reporting to external parties.X5

With respect to item 1122(d)(2)(iv), 1122(d)(2)(v) and
1122(d)(2)(vii), the criteria is applicable for the securitization; however, there were no custodial bank accounts maintained under the securitization during the reporting period.X6

With respect to item 1122(d)(4)(i), the criteria is
applicable for the securitization; however, as special servicer, Trimont was not responsible for maintaining collateral or security on pool assets under the securitization during the reporting period.X7

With respect to item 1122(d)(1)(ii), this criteria is
applicable for the securitization; however, there were no material servicing activities outsourced to third parties under this securitization during the reporting period.X8

With respect to item 1122(d)(4)(iii), the criteria is
applicable for the securitization; however, there were no additions, removals, or substitutions to the pool assets under the securitization during the reporting period.X9

With respect to item 1122(d)(4)(vi), the criteria is
applicable for the securitization; however, there were no changes to the terms or status of an obligors pool assets under the securitization during the reporting period.X10

With respect to item 1122(d)(4)(vii), the criteria is
applicable for the securitization; however, there were no loss mitigation or recovery initiated, conducted and or concluded on pool assets under the securitization during the reporting period.With respect to Applicable Servicing Criteria cells in Exhibit A that are denoted with an
N/A, per review of the respective servicing agreement, the criteria was not in scope for the transaction.




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Exhibit B  Name

Transaction

Period of ServiceCGBAM 2015-SMRT MZ

Special Servicer for Commercial Mortgage Pass-Through Certificates Series
2014-TISH pursuant to the Pooling and Servicing Agreement dated April 28, 2015

January 1, 2018 - December 31, 2018Lone Star 2015 LSP-MZ

Special Servicer for Commercial Mortgage Pass-Through Certificates Series Lone
Star 2015 LSP-MZ pursuant to the Pooling and Servicing Agreement dated November 13, 2015

January 1, 2018 - December 31, 2018WFCG 2015-BXRP

Special Servicer for Commercial Mortgage Pass-Through Certificates Series WFCG
2015-BXRP pursuant to the Pooling and Servicing Agreement dated April 1, 2015

January 1, 2018 - December 31, 20182016-225L

Special Servicer for Commercial Mortgage Pass-Through Certificates Series
2016-225L pursuant to the Pooling and Servicing Agreement dated February 6, 2016

January 1, 2018 - December 31, 2018BANCORP 2016-CRE1

Special Servicer for Commercial Mortgage Pass-Through Certificates Series
BANCORP 2016-CRE1 pursuant to the Pooling and Servicing Agreement dated December 6, 2016

January 1, 2018 - December 31, 2018JPM 2016-ASH

Special Servicer for Commercial Mortgage Pass-Through Certificates Series JPM
2016-ASH pursuant to the Pooling and Servicing Agreement dated November 30, 2016

January 1, 2018 - December 31, 2018GSMS 2016-GS3

Special Servicer for Commercial Mortgage Pass-Through Certificates Series GSMS
2016-GS3 pursuant to the Pooling and Servicing Agreement dated September 1, 2016

January 1, 2018 - December 31, 2018Bancorp 2017-CRE2

Special Servicer for Commercial Mortgage Pass-Through Certificates Series
Bancorp 2017-CRE2 pursuant to the Pooling and Servicing Agreement dated August 30, 2017

January 1, 2018 - December 31, 2018CGMS 2017 MDDR

Special Servicer for Commercial Mortgage Pass-Through Certificates Series CGMS
2017 MDDR pursuant to the Pooling and Servicing Agreement dated July 6, 2017

January 1, 2018 - December 31, 2018COLD 2017-ICE3

Special Servicer for Commercial Mortgage Pass-Through Certificates Series COLD
2017-ICE3 pursuant to the Pooling and Servicing Agreement dated April 28, 2017

January 1, 2018 - December 31, 2018RPT 2017-ROSS

Special Servicer for Commercial Mortgage Pass-Through Certificates Series RPT
2017-ROSS pursuant to the Pooling and Servicing Agreement dated June 30, 2017

January 1, 2018 - December 31, 2018CPLV TRUST 2017-VICI

Special Servicer for Commercial Mortgage Pass-Through Certificates Series CPLV
2017-VICI pursuant to the Pooling and Servicing Agreement dated November 30, 2017

January 1, 2018 - December 31, 2018MSC 2017-ASHF

Special Servicer for Commercial Mortgage Pass-Through Certificates Series MSC 2017-ASHF pursuant to the Pooling and Servicing Agreement dated December 9, 2017

January 1, 2018 - December 31, 2018CSMC 2017-PFHP

Special Servicer for Commercial Mortgage Pass-Through Certificates Series CSMC
2017-PFHP pursuant to the Pooling and Servicing Agreement dated December 19, 2017

January 1, 2018 - December 31, 2018




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Exhibit B  VSD 2017-PLT1

Special Servicer for Commercial Mortgage
Pass-Through Certificates Series VSD 2017-PLT1 pursuant to the Pooling and Servicing Agreement dated March 10, 2017

January 1, 2018 - December 31, 2018JPMC 2018-MBR MZ

Special Servicer for Commercial Mortgage
Pass-Through Certificates Series JPMC 2018- MBR MZ pursuant to the Pooling and Servicing Agreement dated August 22, 2018

August 22, 2018 - December 31, 2018GSMS 2018-GS10

Special Servicer for Commercial Mortgage
Pass-Through Certificates Series GSMS 2018- GS10 pursuant to the Pooling and Servicing Agreement dated July 1, 2018

July 1, 2018 - December 31, 2018GPMT 2018-FL1

Special Servicer for Commercial Mortgage
Pass-Through Certificates Series GPMT 2018-FL1 pursuant to the Pooling and Servicing Agreement dated May 9, 2018

May 9, 2018 - December 31, 2018Bancorp 2018-CRE4

Special Servicer for Commercial Mortgage
Pass-Through Certificates Series Bancorp 2018- CRE4 pursuant to the Pooling and Servicing Agreement dated September 27, 2018


September 27, 2018 - December 31, 2018Bancorp 2018-CRE3

Special Servicer for Commercial Mortgage
Pass-Through Certificates Series Bancorp 2018- CRE3 pursuant to the Pooling and Servicing Agreement dated March 29, 2018

March 29, 2018 - December 31, 2018AHT 2018 Keys

Special Servicer for Commercial Mortgage
Pass-Through Certificates Series AHT 2018 Keys pursuant to the Pooling and Servicing Agreement dated July 16, 2018

July 16, 2018 - December 31, 2018GSMS 2018-TWR

Special Servicer for Commercial Mortgage
Pass-Through Certificates Series GSMS 2018- TWR pursuant to the Pooling and Servicing Agreement dated July 31, 2018

July 31, 2018 - December 31, 2018COMM 2012-CCRE2

Special Servicer for Commercial Mortgage
Pass-Through Certificates Series COMM 2012- CCRE2 pursuant to the Pooling and Servicing Agreement dated August 1, 2018

January 1, 2018 - December 31, 2018JPMCC 2018-MINN

Special Servicer for Commercial Mortgage
Pass-Through Certificates Series JPMCC 2018- MINN pursuant to the Pooling and Servicing Agreement dated December 7, 2018

December 7, 2018 - December 31, 2018