BNY MELLON
 
  Platform
 Period
 Applicable Servicing Criteria




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The Bank of New York Mellon
The Bank of New York Mellon Trust
   Company, N.A.
BNY Mellon Trust of Delaware
    
    
    
    The Bank of New York Mellon
The Bank of New York Mellon Trust
   Company, N.A./s/ Robert L. Griffin
    
    
    
    /s/ Richard P. StanleyRobert L. Griffin

Authorized Signatory
    
    
    
    Richard P. Stanley

Authorized SignatoryThe Bank of New York Mellon
The Bank of New York Mellon Trust
             Company, N.A./s/ Alex P. TsarnasAlex P. Tsarnas
Authorized Signatory




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APPLICABLE TO PLATFORMPerformed byVendor(s) forwhich the
    
    NOTPerformed
    
    Company is the
    
    APPLICABLEREG AB
    
    
    
    Directly by the
    
    Responsible
    
    TOREFERENCE
    
    SERVICING CRITERIA
    
    Company
    
    Party
    
    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.
    
    X




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APPLICABLE TO PLATFORMPerformed byVendor(s) forwhich the
    
    NOTPerformed
    
    Company is the
    
    APPLICABLEREG AB
    
    
    
    Directly by the
    
    Responsible
    
    TOREFERENCE
    
    SERVICING CRITERIA
    
    Company
    
    Party
    
    PLATFORM1122(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
240.13k-1(b)(1) of the
Securities Exchange Act.
    
    X1122(d)(2)(vi)
    
    Unissued checks are
safeguarded so as to prevent
unauthorized access.
    
    
    
    X1122(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.
    
    X




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APPLICABLE TO PLATFORMPerformed byVendor(s) forwhich the
    
    NOTPerformed
    
    Company is the
    
    APPLICABLEREG AB
    
    
    
    Directly by the
    
    Responsible
    
    TOREFERENCE
    
    SERVICING CRITERIA
    
    Company
    
    Party
    
    PLATFORM1122(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.
    
    X1122(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.
    
    
    
    
    
    X




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APPLICABLE TO PLATFORMPerformed byVendor(s) forwhich the
    
    NOTPerformed
    
    Company is the
    
    APPLICABLEREG AB
    
    
    
    Directly by the
    
    Responsible
    
    TOREFERENCE
    
    SERVICING CRITERIA
    
    Company
    
    Party
    
    PLATFORM1122(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.
    
    
    
    
    
    X1122(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




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APPLICABLE TO PLATFORMPerformed byVendor(s) forwhich the
    
    NOTPerformed
    
    Company is the
    
    APPLICABLEREG AB
    
    
    
    Directly by the
    
    Responsible
    
    TOREFERENCE
    
    SERVICING CRITERIA
    
    Company
    
    Party
    
    PLATFORM1122(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