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EXHIBIT 33.2
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Platform
 Applicable
Servicing Criteria:
 Period
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The Bank of New YorkThe Bank of New York Trust Company, N.A.
    
    
    
    The Bank of New York/s/ Patrick J. Tadie
    
    
    
    /s/ Samir PandiriPatrick J. Tadie
    
    
    
    Samir PandiriAuthorized Officer
    
    
    
    Authorized Officer
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APPENDIX 1APPLICABLE TO
    
    NOT APPLICABLEREG AB REFERENCE
    
    SERVICING CRITERIA
    
    PLATFORM
    
    TO 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
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APPENDIX 1APPLICABLE TO
    
    NOT APPLICABLEREG AB REFERENCE
    
    SERVICING CRITERIA
    
    PLATFORM
    
    TO 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 statementsPool 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
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APPENDIX 1APPLICABLE TO
    
    NOT APPLICABLEREG AB REFERENCE
    
    SERVICING CRITERIA
    
    PLATFORM
    
    TO 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 of 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
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