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      CoreLogic
    1 Corelogic Drive
      Westlake, TX 76262
      corelogic.com   REPORT ON ASSESSMENT OF COMPLIANCE   CoreLogic Commercial Real Estate Services, Inc. (the
"Asserting Party"), an indirect subsidiary of CoreLogic, Inc, is responsible for
assessing compliance as of December 31, 2015, and for the period from January l,
2015 through December 31, 2015 (the "Reporting Period") with the applicable
servicing criteria set forth in Title 17, Sections 229 as identified in Appendix
A (the "Applicable Servicing Criteria"). The servicing activities covered by
this report include all loans for commercial mortgage loan outsourcing customers
for which the Asserting Party served as the commercial tax service provider (the
"Platform").  The Asserting Party has assessed its compliance with the
Applicable Servicing Criteria for the Reporting Period and has concluded that
the Asserting Party has complied, in all material respects, with the Applicable
Servicing Criteria as of December 31, 2015, and for the Reporting Period with
respect to the Platform taken as a whole.  PricewaterhouseCoopers LLP, an independent registered
public accounting firm, has issued an attestation report on the assessment of
compliance with the Applicable Servicing Criteria as of December 31, 2015, and
for the Reporting Period.   CORELOGIC COMMERCIAL REAL ESTATE SERVICES, INC.  /s/ Vicki Chenault Vicki Chenault, Senior Vice President February 4, 2016   APPENDIX A  SERVICING CRITERIA for TITLE 17,
      SECTION 229REFERENCE
    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.
    
    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 mortgage loans 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.
    X1122(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.
    
    X1122(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.
    
    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)
    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.
    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 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  SERVICING
      CRITERIA for TITLE 17, SECTION 229REFERENCE
    CRITERIA
    Applicable
      Servicing
      Criteria
    Inapplicable
      Servicing
      Criteria 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.
    
    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 specfied 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.
    
    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.
    
    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 the accordance with any conditions or requirements in the
      transaction agreements.
    
    X1122(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)
    The
      Servicer's records regarding the mortgage loans 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 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).
    
    X  SERVICING
      CRITERIA for TITLE 17, SECTION 229REFERENCE
    CRITERIA
    Applicable
      Servicing
      Criteria
    Inapplicable
      Servicing
      Criteria1122(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.
    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 agreement.
    X(ii)1122(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  (i) – All wires issued by CoreLogic from client custodial
accounts are made by authorized CoreLogic personnel.  (ii) – In certaininstances Corelogic has the responsibility
for posting disbursements related to tax payments made on behalfof an obligor to
the obligor's records maintained by the servicerwithin two businessdays, or such
other numberof days specified by the contractwith the servicer.In other
instances, Corelogic is not responsible for posting disbursements related to tax
payments made on behalfof an obligor to the obligor's records maintained by the
servicer.In such instances, Corelogic providesinformation regarding
disbursements related to tax payments made on behalfof an obligor to the
servicers withintwo business days, or such other numberof days specified by the
contract with the servicer.