EX-33.4
 (logo) TORCHLIGHT
 INVESTORS
 TORCHLIGHT LOAN SERVICES
   Certification Regarding Compliance with Applicable Servicing Criteria
  1.  Torchlight Loan Services, LLC (the Company) 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, 2011 (the "Reporting Period"), as set forth in Appendix A
 hereto. The transactions covered by this report include commercial
 mortgage-backed securities transactions that were issued on or after
 January 1, 2006 and that were registered with the SEC pursuant to the
 Securities Act of 1933, for which the Company acted as special servicer (the
 "Platform");
  2.  The commercial mortgage-backed securities transactions covered by this
 Platform, for the 12-month period ending December 31, 2011 are:
  * Credit Suisse Commercial Mortgage Trust 2007-C2
 * Credit Suisse Commercial Mortgage Trust 2007-C4
 * GS Mortgage Securities Corporation 2006-GG6
 * ML-CFC Commercial Mortgage Trust 2006-3
 * Credit Suisse Commercial Mortgage Trust 2007-TFL1 (Hines Portfolio Loan)
  The commercial mortgage-backed securities transactions covered by this
 Platform also include the following asset pool, for the period August 12,
 2011 (date the company became special servicer) through December 31, 2011:
  * Banc of America Commercial Mortgage Inc., Commercial Mortgage
 Pass-Through Certificates, Series 2004-5
  The commercial mortgage-backed securities transactions covered by this
 Platform also include the following asset pool, for the period October 13,
 2011 (date the company became special servicer) through December 31, 2011:
  * GS Mortgage Securities Corporation 2011-GC5
  The commercial mortgage-backed securities transactions covered by this
 Platform also include the following asset pool, for the period June 23, 2011
 (date the company became special servicer) through December 31, 2011:
  * J.P. Morgan Chase Commercial Mortgage Securities Trust 2011-C4
  The commercial mortgage-backed securities transactions covered by this
 Platform also include the following asset pool, for the period September 29,
 2011 (date the company became special servicer) through December 31, 2011:
  * J.P. Morgan Chase Commercial Mortgage Securities Trust 2011-C5
   230 Park Avenue New York, New York 10169
 T 212.883.2698 F 212.883.2998
 E saltman@torchlightinvestors.com
 www.torchlightinvestors.com
   (page)
   (logo) TORCHLIGHT
 INVESTORS
 TORCHLIGHT LOAN SERVICES
  3.  Except as set forth in paragraph 4 below, the Company 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 the Company based on the activities
 it performs, directly or through its Vendors, with respect to the Platform;
  5.  The Company has complied, in all material respects, with the applicable
 servicing criteria as of December 31, 2011 and for the Reporting Period with
 respect to the Platform taken as a whole; and
  6.  Reznick Group, P.C., a registered public accounting firm, has issued an
 attestation report on the Company's assessment of compliance with the
 applicable servicing criteria for the Reporting Period.
   March 14, 2012
  Torchlight Loan Services, LLC
 By:    /s/ Steve Altman
 Name:  Steve Altman
 Title: Authorized Signatory
   230 Park Avenue New York, New York 10169
 T 212.883.2698 F 212.883.2998
 E saltman@torchlightinvestors.com
 www.torchlightinvestors.com
   (page)
   Appendix A
  <TABLE>
 <CAPTION>
 INAPPLICABLE
 APPLICABLE                         SERVICING
 SERVICING CRITERIA                           SERVICING CRITERIA                 CRITERIA
  Performed by      NOT performed
 Performed by       subservicer(s)    by Torchlight
 Vendor(s) for      or vendor(s)      Loan Services
 Performed       which              for which         or by
 Directly        Torchlight         Torchlight        subservicer(s)
 by              Loan Services      Loan Services     or vendor(s)
 Torchlight      is the             is NOT the        retained by
 Loan Services   Responsible        Responsible       Torchlight
 Party              Party             Loan Services
 Reference          Criteria
 
                <c>                                           <c>             <c>                <c>               <c>
 General Servicing Considerations
 
 Policies and procedures are instituted        X
 to monitor any performance or other
 triggers and events of default in
 accordance with the transaction
 1122(d)(1)(i)      agreements.
 
 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
 1122(d)(1)(ii)     activities.
 
 
 Any requirements in the transaction                                                                X
 agreements to maintain a back-up servicer
 1122(d)(1)(iii)    for the pool assets are maintained.
 
 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
 1122(d)(1)(iv)     the transaction agreements.
 
 Cash Collection and Administration
 
 Payments on [pool assets] are deposited       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
 1122(d)(2)(i)      agreements.
 
 Disbursements made via wire transfer on       X
 behalf of an obligor or to investor are
 1122(d)(2)(ii)     made only by authorized personnel.
 
 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
 1122(d)(2)(iii)    the transaction agreements.
  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
 1122(d)(2)(iv)     the transaction agreements.
  </TABLE>
   (page)
   Appendix A
  <TABLE>
 <CAPTION>
 INAPPLICABLE
 APPLICABLE                         SERVICING
 SERVICING CRITERIA                           SERVICING CRITERIA                 CRITERIA
  Performed by      NOT performed
 Performed by       subservicer(s)    by Torchlight
 Vendor(s) for      or vendor(s)      Loan Services
 Performed       which              for which         or by
 Directly        Torchlight         Torchlight        subservicer(s)
 by              Loan Services      Loan Services     or vendor(s)
 Torchlight      is the             is NOT the        retained by
 Loan Services   Responsible        Responsible       Torchlight
 Party              Party             Loan Services
 Reference          Criteria
 
                <c>                                           <c>             <c>                <c>               <c>
 
 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 Rule 13k-1(b)(1)
 1122(d)(2)(v)      of the Securities Exchange Act.
 
 Unissued checks are safeguarded so as                                                              X
 1122(d)(2)(vi)     to prevent unauthorized access.
  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 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
 1122(d)(2)(vii)    agreements.
  Investor Remittances and Reporting
 
 Reports to investors, including those
 to be filed with the Commission, are
 maintained in accordance with the
 transaction agreements and applicable
 Commission requirements. Specifically,
 1122(d)(3)(i)      such reports:
 
 are prepared in accordance with               X
 timeframes and other terms set forth in
 1122(d)(3)(i)(A)   the transaction agreements;
 
 provide information calculated in             X
 accordance with the terms specified in
 1122(d)(3)(i)(B)   the transaction agreements;
 
 are filed with the Commission as                                                                   X
 1122(d)(3)(i)(C)   required by its rules and regulations;
  </TABLE>
   (page)
   Appendix A
  <TABLE>
 <CAPTION>
 INAPPLICABLE
 APPLICABLE                         SERVICING
 SERVICING CRITERIA                           SERVICING CRITERIA                 CRITERIA
  Performed by      NOT performed
 Performed by       subservicer(s)    by Torchlight
 Vendor(s) for      or vendor(s)      Loan Services
 Performed       which              for which         or by
 Directly        Torchlight         Torchlight        subservicer(s)
 by              Loan Services      Loan Services     or vendor(s)
 Torchlight      is the             is NOT the        retained by
 Loan Services   Responsible        Responsible       Torchlight
 Party              Party             Loan Services
 Reference          Criteria
 
                <c>                                           <c>             <c>                <c>               <c>
  agree with the investors' or trustee's                                                             X
 records as to the total unpaid principal
 balance and number of pool assets
 1122(d)(3)(i)(D)   serviced by the Servicer.
 
 Amounts due to investors are allocated                                                             X
 and remitted in accordance with
 timeframes, distribution priority and
 other terms set forth in the transaction
 1122(d)(3)(ii)     agreements.
 
 Disbursements made to an investor are                                                              X
 posted within two business days to the
 Servicer's investor records, or such other
 number of days specified in the transaction
 1122(d)(3)(iii)    agreements.
 
 Amounts remitted to investors per the                                                              X
 investor reports agree with cancelled
 checks, or other form of payment, or
 1122(d)(3)(iv)     custodial bank statements.
 
 Pool Asset Administration
 
 Collateral or security on [pool assets]       X
 is maintained as required by the
 transaction agreements or related
 1122(d)(4)(i)      mortgage loan documents.
  [pool asset] and related documents are        X
 safeguarded as required by the
 1122(d)(4)(ii)     transaction agreements
 
 Any additions, removals or substitutions      X
 to the asset pool are made, reviewed
 and approved in accordance with
 any conditions or requirements in the
 1122(d)(4)(iii)    transaction agreements.
 
 Payments on pool assets, including any                                                             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
 1122(d)(4)(iv)     with the related pool asset documents.
 
 The Servicer's records regarding the                                                               X
 pool assets agree with the Servicer's
 records with respect to an obligor's
 1122(d)(4)(v)      unpaid principal balance.
 
 Changes with respect to the terms or          X
 status of an obligor's pool assets (e.g.,
 1122(d)(4)(vi)     loan modifications or re-
  </TABLE>
   (page)
   Appendix A
  <TABLE>
 <CAPTION>
 INAPPLICABLE
 APPLICABLE                         SERVICING
 SERVICING CRITERIA                           SERVICING CRITERIA                 CRITERIA
  Performed by      NOT performed
 Performed by       subservicer(s)    by Torchlight
 Vendor(s) for      or vendor(s)      Loan Services
 Performed       which              for which         or by
 Directly        Torchlight         Torchlight        subservicer(s)
 by              Loan Services      Loan Services     or vendor(s)
 Torchlight      is the             is NOT the        retained by
 Loan Services   Responsible        Responsible       Torchlight
 Party              Party             Loan Services
 Reference          Criteria
 
                <c>                                           <c>             <c>                <c>               <c>
  agings) are made, reviewed and approved
 by authorized personnel in accordance
 with the transaction agreements and
 related pool asset documents.
 
 Loss mitigation or recovery actions           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
 1122(d)(4)(vii)    agreements.
 
 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.,
 1122(d)(4)(viii)   illness or unemployment).
  Adjustments to interest rates or rates                                                             X
 of return for pool assets with variable
 rates are computed based on the related
 1122(d)(4)(ix)     pool asset documents.
 
 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 assets, or such other number
 of days specified in the transaction
 1122(d)(4)(x)      agreements.
 
 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
 1122(d)(4)(xi)     been received
  </TABLE>
   (page)
   Appendix A
  <TABLE>
 <CAPTION>
 INAPPLICABLE
 APPLICABLE                         SERVICING
 SERVICING CRITERIA                           SERVICING CRITERIA                 CRITERIA
  Performed by      NOT performed
 Performed by       subservicer(s)    by Torchlight
 Vendor(s) for      or vendor(s)      Loan Services
 Performed       which              for which         or by
 Directly        Torchlight         Torchlight        subservicer(s)
 by              Loan Services      Loan Services     or vendor(s)
 Torchlight      is the             is NOT the        retained by
 Loan Services   Responsible        Responsible       Torchlight
 Party              Party             Loan Services
 Reference          Criteria
 
                <c>                                           <c>             <c>                <c>               <c>
  by the servicer at least 30
 calendar days prior to these dates, or
 such other number of days specified in
 the transaction agreements.
 
 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
 1122(d)(4)(xii)    to the obligor's error or omission.
  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
 1122(d)(4)(xiii)   agreements.
 
 Delinquencies, charge-offs, and                                                                    X
 uncollectible accounts are recognized and
 recorded in accordance with the
 1122(d)(4)(xiv)    transaction agreements.
 
 Any external enhancement or other                                                                  X
 support, identified in Item
 1114(a)(1) through (3) or Item 1115 of
 Regulation AB, is maintained as set
 1122(d)(4)(xv)     forth in the transaction agreements.
 
  </TABLE>