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EXHIBIT 33.1
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Nationstar Mortgage LLC
 Certification Regarding Compliance with Applicable Servicing Criteria
 1.
    
    Nationstar Mortgage LLC (formerly Centex Home Equity Company, LLC, Nationstar) 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 Exhibit A hereto. The transactions covered
by this report include asset-backed securities transactions for which Nationstar acted as
servicer involving first and second lien residential mortgage loans other than (a)
transactions registered prior to compliance with Regulation AB and (b) Fannie Mae residential
mortgage loan securitizations (the Platform), as listed in Exhibit B hereto;
 2.
    
    Nationstar engaged certain vendors (the Vendors) to perform specific, limited or scripted
activities, and Nationstar elects to take responsibility for assessing compliance with the
servicing criteria or portion of the servicing criteria applicable to such Vendors
activities, unless otherwise noted, as set forth in Exhibit A hereto;
 3.
    
    Except as set forth in paragraph 4 below, Nationstar 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 Exhibit A
hereto are inapplicable to Nationstar based on the activities it performs, directly or
through its Vendors, with respect to the Platform;
 5.
    
    Nationstar has complied, in all material respects, with the applicable servicing criteria as
of and for the Reporting Period with respect to the Platform taken as a whole, except as
described on Exhibit C hereto;
 6.
    
    Nationstar has not identified and is not aware of any material instance of noncompliance 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, except as described on
Exhibit C hereto;
 7.
    
    Nationstar 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
Nationstars assessment of compliance with the applicable servicing criteria for the
Reporting Period.
 March 15, 2008Nationstar Mortgage LLCBy:

/s/ Jay BrayName:
    Jay BrayTitle:
    Executive Vice President and
Chief Financial Officer




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APPLICABLESERVICING CRITERIAPerformed byVendor(s)for whichNationstar isthe
    
    INAPPLICABLESERVICING CRITERIA
    
    Performed by
    
    Responsible
    
    SERVICINGReference
    
    Criteria
    
    Nationstar
    
    Party
    
    CRITERIAGeneral Servicing Considerations1122(d)(l)(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)(l)(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)(l)(iii)
    
    Any requirements in the transaction agreements to
maintain a back-up servicer for the mortgage loans are
maintained.
    
    
    
    
    
    X1122(d)(l)(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 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
    
    X11122(d)(2)(ii)
    
    Disbursements made via wire transfer on behalf of an
obligor or to an investor are made only by authorized
personnel.
    
    X
    
    X21122(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
overcollateralization, are separately maintained
(e.g., with respect to commingling of cash) as set
forth in the transaction agreements.
    
    X
 
 1
    
    Nationstar has elected to take responsibility for assessing compliance with such servicing criteria
as permitted by the Interpretation 17.06 of the SEC Division of Finance Telephone interpretation with respect to the
initial processing of cash receipts at the lockbox.




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APPLICABLESERVICING CRITERIAPerformed byVendor(s)for whichNationstar isthe
    
    INAPPLICABLESERVICING CRITERIA
    
    Performed by
    
    Responsible
    
    SERVICINGReference
    
    Criteria
    
    Nationstar
    
    Party
    
    CRITERIA1122(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.
    
    X
    
    X21122(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.
    
    XInvestor 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
mortgage loans serviced by the Servicer.
    
    
    
    X21122(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.
    
    
    
    X21122(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.
    
    
    
    X21122(d)(3)(iv)
    
    Amounts remitted to investors per the investor
reports agree with cancelled checks, or other form
of payment, or custodial bank statements.
    
    
    
    X2Pool Asset Administration1122(d)(4)(i)
    
    Collateral or security on mortgage loans is maintained
as required by the transaction agreements or related
mortgage loan documents.
    
    X1122(d)(4)(ii)
    
    Mortgage loan 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.
    
    X
 
 2
    
    Nationstar will obtain an assertion of management and an accompanying 1122 Attestation Report from the vendor performing such
activities.




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APPLICABLESERVICING CRITERIAPerformed byVendor(s)for whichNationstar isthe
    
    INAPPLICABLESERVICING CRITERIA
    
    
    
    Responsible
    
    SERVICINGReference
    
    Criteria
    
    Nationstar
    
    Party
    
    CRITERIA1122(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.
    
    X1122(d)(4)(v)
    
    Servicers records regarding the pool assets agree with
the Servicers
records 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 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.
    
    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.
    
    X1122(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).
    
    X1122(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.
    
    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 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.
    
    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.
    
    
    
    X21122(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.
    
    
    
    X21122(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.
    
    X




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APPLICABLESERVICING CRITERIAPerformed byVendor(s)for whichNationstar isthe
    
    INAPPLICABLESERVICING CRITERIA
    
    
    
    Responsible
    
    SERVICINGReference
    
    Criteria
    
    Nationstar
    
    Party
    
    CRITERIA1122(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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3
 1.
    
    Nationstar has identified the following noncompliance with
servicing criteria 1122(d)(2)(i),
1122(d)(2)(vii)(B), 1122(d)(2)(vii)(D), 1122(d)(4)(iv), and 1122(d)(4)(xiv) applicable to the Platform during the
year ended December 31, 2007 as follows:1122(d)(2)(i)  Payments on mortgage loans were not deposited into the appropriate custodial
bank accounts and related bank clearing accounts no more than two business days following
receipt.1122(d)(2)(vii)(B)  Reconciliations prepared on a monthly basis for all asset-backed
securities related accounts and related bank clearing accounts were not prepared within 30
calendar days after the bank statement cutoff date.1122(d)(2)(vii)(D)  Reconciliations prepared on a monthly basis for all asset-backed securities
related accounts and related bank clearing accounts contained reconciling items that were not
resolved within 90 calendar days of their original identification.1122(d)(4)(iv)  Payments on mortgage loans, including any payoffs, were made in accordance
with the related mortgage loan documents but were not 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.1122(d)(4)(xiv)  Delinquencies, charge-offs and uncollectible accounts were not recognized and
recorded in accordance with the transaction agreements.2.
    
    Nationstar has identified the following noncompliance with servicing criteria for Vendors
identified, applicable to the Platform during the year ended December 31, 2007 as follows:Wells Fargo Bank, N.A.No instances of material noncompliance were noted.JP MorganNo instances of material noncompliance were noted.Bank of New YorkNo instances of material noncompliance were noted.First American Real Estate Solutions, L.P.No instances of material noncompliance were noted.American Security Insurance Company, Standard Guaranty Insurance Company and TrackSure
Insurance Agency, Inc. (Assurant)1122(d)(4)(xii)  Assurants Report on Assessment of Compliance and related Attestation Report
determined that it did not have sufficient policies and procedures to capture the information
with respect to the Platform necessary to determine compliance with 1122(d)(4)(xii).3.
    
    There were no material deficiencies in Nationstars policies and procedures to monitor vendors.
 
 3
    
    Accountants attestation report covers only paragraph 1
of this Exhibit C.