Platform
 Period
 Applicable Servicing Criteria




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The Bank of New York Mellon
    
    The Bank of New York MellonThe Bank of New York Mellon Trust
Company, N.A.
    
    The Bank of New York Mellon Trust
Company, N.A.BNY Mellon Trust of Delaware
 /s/ Robert L. Griffin
    
    /s/ Patrick J. TadieRobert L. Griffin 
Authorized Officer
    
    Patrick J. Tadie
Authorized Officer
 The Bank of New York Mellon 
The Bank of New York Mellon Trust 
Company, N.A./s/ Troy L. KilpatrickTroy L. Kilpatrick 
Authorized Officer
  3




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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.
 During the reporting period, certain payments on pool assets were not deposited into the
appropriate segregated custodial bank account within the time frame required by the related
transaction documents.
 The segregated account for each specified series of securities was in existence prior to the
time the deposits were to be made into such account but such account was not utilized in all
instances by the Trustee as stated above. However, payments related to each specified series of
securities were timely remitted to the investors in such series.
 Existing procedures have been reviewed with staff to enable future payments to be deposited into
the segregated account for each specified series within the applicable time frames.
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APPLICABLE TO PLATFORMPerformed byVendor(s) for whichREG AB
    
    
    
    Performed Directly
    
    the Company is the
    
    NOT APPLICABLEREFERENCE
    
    SERVICING CRITERIA
    
    by the Company
    
    Responsible Party
    
    TO PLATFORMGeneral Servicing Considerations1122(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.
    
    X1122(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.
    
    X1122(d)(1)(iii)
    
    Any requirements in the transaction agreements to maintain a back-up servicer for the pool assets are maintained.
    
    
    
    
    
    X1122(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.
    
    
    
    
    
    XCash Collection and Administration1122(d)(2)(i)
    
    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.
    
    X1122(d)(2)(ii)
    
    Disbursements made via wire transfer on behalf of an obligor or to an investor are made only by authorized personnel.
    
    X1122(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.
    
    X1122(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.
    
    X1122(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 13k-1(b)(1) of the Securities Exchange Act.
    
    X1122(d)(2)(vi)
    
    Unissued checks are safeguarded so as to prevent unauthorized access.
    
    
    
    X




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APPLICABLE TO PLATFORMPerformed byVendor(s) for whichREG AB
    
    
    
    Performed Directly
    
    the Company is the
    
    NOT APPLICABLEREFERENCE
    
    SERVICING CRITERIA
    
    by the Company
    
    Responsible Party
    
    TO PLATFORM1122(d)(2)(vii)
    
    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 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.
    
    XInvestor Remittances and Reporting1122(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 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.
    
    X1122(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.
    
    X1122(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.
    
    X1122(d)(3)(iv)
    
    Amounts remitted to investors per the investor reports agree with cancelled checks, or other form of payment, or custodial bank statements.
    
    XPool Asset Administration1122(d)(4)(i)
    
    Collateral or security on pool assets is maintained as required by the transaction agreements or related pool asset documents.
    
    X1122(d)(4)(ii)
    
    Pool asset and related documents are safeguarded as required by the transaction agreements
    
    X1122(d)(4)(iii)
    
    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.
    
    X




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APPLICABLE TO PLATFORMPerformed byVendor(s) for whichREG AB
    
    
    
    Performed Directly
    
    the Company is the
    
    NOT APPLICABLEREFERENCE
    
    SERVICING CRITERIA
    
    by the Company
    
    Responsible Party
    
    TO PLATFORM1122(d)(4)(iv)
    
    Payments on pool assets, including any payoffs, made in accordance with the related pool asset 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 pool asset documents.
    
    X1122(d)(4)(v)
    
    The Servicers records regarding the pool assets agree with the Servicers records with respect to an obligors unpaid principal balance.
    
    X1122(d)(4)(vi)
    
    Changes with respect to the terms or status of an obligors pool assets (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.
    
    
    
    
    
    X1122(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.
    
    X1122(d)(4)(viii)
    
    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).
    
    
    
    
    
    X1122(d)(4)(ix)
    
    Adjustments to interest rates or rates of return for pool assets with variable rates are computed based on the related pool asset documents.
    
    X1122(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 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) such
funds are returned to the obligor within 30 calendar days of full repayment of the related pool assets, or such other number of days specified in the transaction agreements.
    
    
    
    
    
    X




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APPLICABLE TO PLATFORMPerformed byVendor(s) for whichREG AB
    
    
    
    Performed Directly
    
    the Company is the
    
    NOT APPLICABLEREFERENCE
    
    SERVICING CRITERIA
    
    by the Company
    
    Responsible Party
    
    TO PLATFORM1122(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.
    
    
    
    
    
    X1122(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.
    
    
    
    
    
    X1122(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 agreements.
    
    
    
    
    
    X1122(d)(4)(xiv)
    
    Delinquencies, charge-offs and uncollectible accounts are recognized and recorded in accordance with the transaction agreements.
    
    
    
    
    
    X1122(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