CoreLogic

1 Corelogic Dr.
Westlake,
TX  76262





REPORT  ON ASSESSMENT OF  COMPLIANCE

CoreLogic  Commercial  Real  Estate  Services,  Inc.  (the  "Asserting  Party"),  an  indirect
subsidiary  of CoreLogic, Inc.,  is responsible  for  assessing  compliance  as of December  31,
2014, and for the period from January 1, 2014 through December 31, 2014 (the
"Reporting Period") with the applicable servicing criteria set forth in Title 17, Sections
229  as  identified  in  Appendix  A  (the  "Applicable  Servicing  Criteria").  The  servicing
activities  covered by  this report include all

loans for commercial  mortgage  loan  outsourcing
customers  for  which  the  Asserting  Party  served  as  the  commercial tax  service provider  (the
"Platform").

The  Asserting  Party  has  assessed  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  December  31,  2014,  and  for  the
Reporting Period with respect to the Platform taken as a whole.

PricewaterhouseCoopers  LLP,  an  independent  registered  public  accounting  firm,  has  issued
an attestation report on the assessment of compliance with the Applicable Servicing Criteria as
of December 31, 2014, and for the Reporting Period.


CORELOGIC  COMMERCIAL  REAL  ESTATE  SERVICES,  INC.

/s/ Vicki Chenault
Vicki Chenault,
Senior Vice President
February 11, 2015


















Page 1 of 1

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



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)

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 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 ac counts  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

APPENDIX  A


SERVICING CRITERIA  for TITLE 17, SECTION 229




REFERENCE




CRITERIA

Applicable
Servicing
Criteria
Inapplicable
Servicing
Criteria
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 specified 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

APPENDIX A

SERVICING CRITERIA for  TITLE 17, SECTION 229




REFERENCE




CRITERIA

Applicable
Servicing
Criteria
Inapplicable
Servicing
Criteria


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.











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 !ate 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  by Corelogic  from  client  custodial  accounts  are made by authorized  Corelogic personnel.


(ii) -
ln  certain instances  Corelogic  has the  responsibility for  posting  disbursements  related  to  tax  payments  made  on behalf  of  an obligor  to  the
obligor's records  maintained by the  servicer  within two  business days, or  such other  number  of  days specified  by the  contract   with  the  servicer.  In
other instances,  Corelogic  is not  responsible for  posting  disbursements related  to  tax payments  made  on  behalf  of  an obligor to  the  obligor's
records maintained by the  servicer.  In such instances, Corelogic  provides  information  regarding disbursements related  to  tax payments made  on
behalf of  an obligor to  the  servicers  within two  business days, or  such other  number of  days specified  by the  contract with  the  servicer.