##### 



Exhibit 33.3
 ASSERTION OF COMPLIANCE WITH
APPLICABLE SERVICING CRITERIA
  Platform
 Applicable Servicing Criteria
  Period
      1




---



##### 



The Bank of New York
    
    
    
    The Bank of New YorkThe Bank of New York Trust
Company, N.A.
    
    
    
    The Bank of New York Trust
Company, N.A.BNYM (Delaware) formerly known as
The Bank of New York (Delaware)/s/ Robert L. Griffin

Robert L. Griffin
    
    
    
    /s/ Patrick J. Tadie

Patrick J. TadieAuthorized Officer
    
    
    
    Authorized OfficerThe Bank of New York/s/ Samir Pandiri

Samir PandiriAuthorized Officer
  2




---



##### 



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.
  3




---



##### 



APPLICABLE TO
    
    NOT APPLICABLE TOREG AB REFERENCE
    
    SERVICING CRITERIA
    
    PLATFORM
    
    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
following 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.
    
    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
    
    X
 1




---



##### 



APPLICABLE TO
    
    NOT APPLICABLE TOREG AB REFERENCE
    
    SERVICING CRITERIA
    
    PLATFORM
    
    PLATFORMInvestor 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
mortgage loan 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
reagings) 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.
    
    X
 2




---



##### 



APPLICABLE TO
    
    NOT APPLICABLE TOREG AB REFERENCE
    
    SERVICING CRITERIA
    
    PLATFORM
    
    PLATFORM1122(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.
    
    
    
    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
 3