EX-33.1
(logo) AURORA LOAN SERVICES
A Lehman Brothers Company

Certification Regarding Compliance with Applicable Servicing Criteria

1. Aurora Loan Services LLC ("Aurora"), a wholly-owned subsidiary of Lehman
   Brothers Bank, FSB is responsible for assessing compliance with the
   servicing criteria applicable to it under paragraph (d) of Item 1122 of
   Regulation AB, as of and for the 12-month period ending December 31, 2007
   (the "Reporting Period"), as set forth in Appendix A hereto. The
   transactions covered by this report (these transactions collectively
   referred to as the "Servicing Platform") include asset-backed securities
   transactions for which Aurora acted as servicer, closed on or after January
   1, 2006 not sponsored by government sponsored enterprises or Government
   National Mortgage Association, for which the asset type is mortgage loans
   that (i) are primarily categorized by the servicing designations of
   conventional prime', 'conventional alt-a' and 'subprime' and (ii) do not
   receive the benefit of insurance by the Federal Housing Administration or
   guarantees from the United States Department of Veterans Affairs or the
   Rural Housing Service;

2. Aurora has engaged certain vendors (the "Vendors") to perform specific,
   limited or scripted activities, and Aurora has elected to take
   responsibility for assessing compliance with the servicing criteria or
   portion of the servicing criteria applicable to such Vendors' activities as
   set forth in Appendix A hereto with the exception of certain Vendors that
   have provided their own reports on assessment of compliance with the
   applicable servicing criteria.

3. Except as set forth in paragraph 4 below, Aurora used the criteria set forth
   in paragraph (d) of Item 1122 of Regulation AB to assess the compliance with
   the applicable servicing criteria;

4. The criteria listed in the column titled "Inapplicable Servicing Criteria"
   on Appendix A hereto are inapplicable to Aurora based on the activities it
   performs, directly or through its Vendors, with respect to the Platform as
   of December 31, 2007;

5. Aurora has complied, in all material respects, with the applicable servicing
   criteria as of December 31, 2007 and for the Reporting Period with respect
   to the Platform taken as a whole;

6. Aurora has not identified and is not aware of any material instance of
   noncompliance by the Vendors for which Aurora has elected to take
   responsibility for assessing compliance with the applicable servicing
   criteria as of December 31, 2007 and for the Reporting Period with respect
   to the Servicing Platform taken as a whole.

7. Aurora has not identified any material deficiency in its policies and
   procedures to monitor the compliance by the Vendors with the applicable
   servicing criteria as of December 31, 2007 and for the Reporting Period with
   respect to the Platform taken as a whole; and

8. Ernst & Young LLP, a registered public accounting firm, has issued an
   attestation report on Aurora's assessment of compliance with the applicable
   servicing criteria for the Reporting Period.


Aurora Loan Services LLC

By: /s/ Terry Gentry
3.13.2008
Name: Terry Gentry
Title: Managing Director, Loan Administration


1 of 5


(page)


APPENDIX A

<TABLE>
<CAPTION>
                                                                                                         INAPPLICABLE
                                                                       APPLICABLE                        SERVICING
                                SERVICING CRITERIA                     SERVICING CRITERIA                CRITERIA


                                                                                                     Performed by
                                                                                                     subservicer(s)   NOT
                                                                                 Performed by        or vendor(s)     performed by
                                                                                 Vendor(s) for       for which        Aurora or by
                                                                    Performed    which Aurora        Aurora is        subservicer(s)
                                                                    Directly     is the              NOT the          or vendor(s)
                                                                    by           Responsible         Responsible      retained by
Reference                             Criteria                      Aurora       Party               Party            Aurora
<S>                                      <C>                           <C>          <C>                 <C>              <C>
                 General Servicing Considerations

1122(d)(1)(i)    Policies and procedures are instituted                 X
                 to monitor any performance or other
                 triggers and events of default in
                 accordance with the transaction
                 agreements.

1122(d)(1)(ii)   If any material servicing activities                   X
                 are outsourced to third parties, policies
                 and procedures are instituted to monitor
                 the third party's performance and
                 compliance with such servicing
                 activities.

1122(d)(1)(iii)  Any requirements in the transaction                                                                      X
                 agreements to maintain a back-up servicer
                 for the pool assets are maintained.

1122(d)(1)(iv)   A fidelity bond and errors and                         X
                 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.

                 Cash Collection and Administration

1122(d)(2)(i)    Payments on pool assets are deposited                  X            X
                 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.

1122(d)(2)(ii)   Disbursements made via wire transfer on                X
                 behalf of an obligor or to investor are
                 made only by authorized personnel.

1122(d)(2)(iii)  Advances of funds or guarantees                        X
                 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.

1122(d)(2)(iv)   The related accounts for the                           X
                 transaction, such as cash reserve
                 accounts or accounts established as a
                 form of overcollateralization, are
                 separately maintained (e.g., with respect
                 to commingling of cash) as set forth in
                 the transaction agreements.

1122(d)(2)(v)    Each custodial account is maintained at                X
                 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 Section 240.13k-1(b)(1)
                 of this chapter.

1122(d)(2)(vi)   Unissued checks are safeguarded so as                  X
                 to prevent unauthorized access.


2 of 5


<CAPTION>
                                                                                                          INAPPLICABLE
                                                                        APPLICABLE                        SERVICING
                                 SERVICING CRITERIA                     SERVICING CRITERIA                CRITERIA


                                                                                                     Performed by
                                                                                                     subservicer(s)   NOT
                                                                                 Performed by        or vendor(s)     performed by
                                                                                 Vendor(s) for       for which        Aurora or by
                                                                    Performed    which Aurora        Aurora is        subservicer(s)
                                                                    Directly     is the              NOT the          or vendor(s)
                                                                    by           Responsible         Responsible      retained by
Reference                             Criteria                      Aurora       Party               Party            Aurora
<S>                                      <C>                           <C>          <C>                 <C>              <C>

1122(d)(2)(vii)  Reconciliations are prepared on a                      X
                 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.

                 Investor Remittances and Reporting

1122(d)(3)(i)    Reports to investors, including those                  X^1,2                                             X^1
                 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 the investors' or
                 trustee's records as to the total unpaid
                 principal balance and number of pool
                 assets serviced by the servicer.

1122(d)(3)(ii)   Amounts due to investors are allocated                 X^2
                 and remitted in accordance with
                 timeframes, distribution priority and
                 other terms set forth in the transaction
                 agreements.

1122(d)(3)(iii)  Disbursements made to an investor are                  X^2
                 posted within two business days to the
                 servicer's investor records, or such other
                 number of days specified in the transaction
                 agreements.

1122(d)(3)(iv)   Amounts remitted to investors per the                  X^2
                 investor reports agree with cancelled
                 checks, or other form of payment, or
                 custodial bank statements.

                 Pool Asset Administration

1122(d)(4)(i)    Collateral or security on pool assets                  X
                 is maintained as required by the
                 transaction agreements or related pool
                 asset documents.

1122(d)(4)(ii)   Pool assets and related documents are                  X
                 safeguarded as required by the
                 transaction agreements.


3 of 5


<CAPTION>
                                                                                                          INAPPLICABLE
                                                                        APPLICABLE                        SERVICING
                                 SERVICING CRITERIA                     SERVICING CRITERIA                CRITERIA


                                                                                                     Performed by
                                                                                                     subservicer(s)   NOT
                                                                                 Performed by        or vendor(s)     performed by
                                                                                 Vendor(s) for       for which        Aurora or by
                                                                    Performed    which Aurora        Aurora is        subservicer(s)
                                                                    Directly     is the              NOT the          or vendor(s)
                                                                    by           Responsible         Responsible      retained by
Reference                             Criteria                      Aurora       Party               Party            Aurora
<S>                                      <C>                           <C>          <C>                 <C>              <C>

1122(d)(4)(iii)  Any additions, removals or                             X
                 substitutions to the asset pool are made,
                 reviewed and approved in accordance with
                 any conditions or requirements in the
                 transaction agreements.

1122(d)(4)(iv)   Payments on pool assets, including any                 X            X
                 payoffs, made in accordance with 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.

1122(d)(4)(v)    The servicer's records regarding the                   X
                 pool assets agree with the servicer's
                 records with respect to an obligor's
                 unpaid principal balance.

1122(d)(4)(vi)   Changes with respect to the terms or                   X
                 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.

1122(d)(4)(vii)  Loss mitigation or recovery actions                    X            X
                 (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.

1122(d)(4)(viii) Records documenting collection efforts                 X
                 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).

1122(d)(4)(ix)   Adjustments to interest rates or rates                 X
                 of return for pool assets with variable
                 rates are computed based on the related
                 pool asset documents.

1122(d)(4)(x)    Regarding any funds held in trust for                  X
                 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 asset, or such other number
                 of days specified in the transaction
                 agreements.

1122(d)(4)(xi)   Payments made on behalf of an obligor                                                   X
                 (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.


4 of 5


<CAPTION>
                                                                                                          INAPPLICABLE
                                                                        APPLICABLE                        SERVICING
                                 SERVICING CRITERIA                     SERVICING CRITERIA                CRITERIA


                                                                                                     Performed by
                                                                                                     subservicer(s)   NOT
                                                                                 Performed by        or vendor(s)     performed by
                                                                                 Vendor(s) for       for which        Aurora or by
                                                                    Performed    which Aurora        Aurora is        subservicer(s)
                                                                    Directly     is the              NOT the          or vendor(s)
                                                                    by           Responsible         Responsible      retained by
Reference                             Criteria                      Aurora       Party               Party            Aurora
<S>                                      <C>                           <C>          <C>                 <C>              <C>

1122(d)(4)(xii)  Any late payment penalties in                                                           X
                 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.

1122(d)(4)(xiii) Disbursements made on behalf of an                     X
                 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.

1122(d)(4)(xiv)  Delinquencies, charge-offs and                         X
                 uncollectible accounts are recognized and
                 recorded in accordance with the
                 transaction agreements.

1122(d)(4)(xv)   Any external enhancement or other                                                                        X
                 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.

<FN>

1 For criterion 1122(d)(3)(i)(C), Aurora did not perform the activity described
in this criterion as of December 31, 2007 and for the Reporting Period. No
assessment of compliance, therefore, is necessary.

2 Aurora is defining the "Investor" as the party to whom we report and remit
under the applicable transaction agreement.

</FN>
</TABLE>


5 of 5