(logo) CoreLogic

 

 

REPORT ON ASSESSMENT OFCOMPLIANCE

 

CoreLogic Commercial RealEstate Services, Inc. (the "Asserting Party"), an indirect subsidiaryof CoreLogic, Inc, is responsible for assessing compliance as of December 31,2016, and for the period from January 1, 2016 through December 31, 2016 (the"Reporting Period") with the applicable servicing criteria set forthin Title 17, Sections 229 as identified in Appendix A (the "ApplicableServicing Criteria"). The servicing activities covered by this reportinclude all loans for commercial mortgage loan outsourcing customers for whichthe Asserting Party served as the commercial tax service provider.

 

The Asserting Party hasassessed its compliance with the Applicable Servicing Criteria for theReporting Period and has concluded that the Asserting Party has complied, inall material respects, with the Applicable Servicing Criteria as of December31, 2016, and for the Reporting Period.

 

PricewaterhouseCoopers LLP, anindependent registered public accounting firm, has issued an attestation reporton the assessment of compliance with the Applicable Servicing Criteria as ofDecember 31, 2016, and for the Reporting Period.

 

 

CORELOGIC COMMERCIAL REALESTATE SERVICES, INC.

 

/s/ Teik Francis

Teik Francis,

Vice President II

February 6, 2017

 

 

3001 Hackberry Road, Irving,TX 75063

 

 

**APPENDIX A**

 

| **SERVICING CRITERIA for TITLE 17,   SECTION 229** |
|----------------------------------------------------|
| **REFERENCE**                                      | **CRITERIA** | **Applicable   Servicing Criteria** | **Inapplicable Servicing Criteria** |
| **GENERAL SERVICING CONSIDERATIONS**               |
| 1122(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. |   | **X** |
| 1122(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. |   | **X** |
| 1122(d)(1)(iii)                                    | Any  requirements in the transaction agreements to maintain a back‐up servicer for the mortgage loans  are maintained. |   | **X** |
| 1122(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. | **X** |   |
| 1122(d)(1)(v)                                      | Aggregation  of information, as applicable, is mathematically accurate and the information  conveyed accurately reflects the information. |   | **X** |
| **CASH COLLECTION AND ADMINISTRATION**             |
| 1122(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** |
| 1122(d)(2)(ii)                                     | Disbursements  made via wire transfer on behalf of an obligor or to an investor are made  only by the authorized personnel. | **X(i)** |   |
| 1122(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. |   | **X** |
| 1122(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. |   | **X** |
| 1122(d)(2)(v)                                      | Eash 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 13‐k‐1(b)(1) of the Securities Exchange Act. | **X** |   |
| 1122(d)(2)(vi)                                     | Unissued checks are safeguarded so as to  prevent unauthorized access. | **X** |   |
| 1122(d)(2)(vii)                                    | Reconciliations are  prepared on a monthly basis for all assetbacked 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** |   |
| **INVESTOR REMITTANCES AND REPORTING**             |
| 1122(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 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. |   | **X** |
| 1122(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. |   | **X** |
| 1122(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 specfied in the transaction  agreements. |   | **X** |
| 1122(d)(3)(iv)                                     | Amounts  remitted to investors per the investor reports agree with cancelled checks,  or other form of payment, or custodial bank statements. |   | **X** |
| **POOL ASSET  ADMINISTRATION**                     |
| 1122(d)(4)(i)                                      | Collateral or security  on mortgage loans is maintained as required by the transaction agreements or  related mortgage loan documents. |   | **X** |
| 1122(d)(4)(ii)                                     | Mortgage loan and  related documents are safeguarded as required by the transaction agreements. |   | **X** |
| 1122(d)(4)(iii)                                    | Any  additions, removals or substitutions to the asset pool are made, reviewed and  approved in the accordance with any conditions or requirements in the transaction  agreements. |   | **X** |
| 1122(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. |   | **X** |
| 1122(d)(4)(v)                                      | The  Servicer's records regarding the mortgage loans agree with the Servicer's  records with respect to an obligor's unpaid principal balance. |   | **X** |
| 1122(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  assetdocuments. |   | **X** |
| 1122(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** |
| 1122(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). |   | **X** |
| 1122(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. |   | **X** |
| 1122(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 transactionagreements. |   | **X** |
| 1122(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. | **X** |   |
| 1122(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. | **X** |   |
| 1122(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 agreement. | **X(ii)** |   |
| 1122(d)(4)(xiv)                                    | Delinquencies,  charge‐offs and uncollectible accounts are  recognized and recorded in accordance with the transaction agreements. |   | **X** |
| 1122(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** |
|                                               |   |   |   |   |

 

(i) - All wires issued byCoreLogic from client custodial accounts are made by authorized CoreLogicpersonnel.

 

(ii) - In certain instancesCorelogic has the responsibility for posting disbursements related to tax paymentsmade on behalf of an obligor to the obligor's records maintained by theservicer within two business days, or such other number of days specified bythe contract with the servicer. In other instances, Corelogic is notresponsible for posting disbursements related to tax payments made on behalf ofan obligor to the obligor's records maintained by the servicer. In suchinstances, Corelogic provides information regarding disbursements related totax payments made on behalf of an obligor to the servicers within two businessdays, or such other number of days specified by the contract with the servicer.