(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  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 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.