EX-33.3
Report on Assessment of Compliance with SEC Regulation AB Servicing Criteria as
Master Servicer

Capmark Finance Inc. ("Capmark") is responsible for assessing compliance as of
and for the year ended December 31, 2007 (the "Reporting Period"), with the
servicing criteria set forth in item 1122(d) of Regulation AB of the Securities
and Exchange Commission for the asset backed securities transactions listed
below (the "Transactions" in Exhibit I). This assertion includes all commercial
mortgage loans sold in public securitizations from the period January 1, 2006
through December 31, 2007 for which Capmark served as master servicer (the
"Platform"). Capmark has concluded that the criteria are applicable as shown
(indicated by x) below to the master servicing of the loans in the Transactions:

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Regulation AB Compliance Map

                      Regulation AB Criteria 1122(d)                                     Master
<S>                            <C>                                                        <C>

(1) General servicing considerations.

(i) Policies and procedures are instituted to monitor any performance or other             X
triggers and events of default in accordance with the transaction agreements.

(ii) If any material servicing activities are outsourced to third parties,                 X
policies and procedures are instituted to monitor the third party's performance
and compliance with such servicing activities.

(iii) Any requirements in the transaction agreements to maintain a back-up            Not Applicable
servicer for the pool assets are maintained.

(iv) A fidelity bond and errors and omissions policy is in effect on the party             X
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.

<CAPTION>

Regulation AB Compliance Map

                      Regulation AB Criteria 1122(d)                                     Master
<S>                            <C>                                                        <C>

(2) Cash collection and administration.

(i) Payments on pool assets are deposited into the custodial bank                          X
accounts and related bank clearing accounts no more than two business days
of receipt, or such other number of days specified in the transaction
agreements.

(ii) Disbursements made via wire transfer on behalf of an obligor or to an                 X
investor are made only by authorized personnel.

(iii) Advances of funds or guarantees regarding collections, cash flows or                 X
distributions, and any interest or other fees charged for such advances, are
made, reviewed and approved as specified in the transaction agreements.

(iv) The related accounts for the transaction, such as cash reserve accounts or            X
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.

(v) Each custodial account is maintained at a federally insured depository                 X
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 240.13k-1(b)(1) of this chapter.

(vi) Unissued checks are safeguarded so as to prevent unauthorized access.                 X


(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:
(A) Are mathematically accurate;                                                           X


(B) Are prepared within 30 calendar days after the bank statement cutoff date,             X
or such other number of days specified in the transaction agreements;

(C) Are reviewed and approved by someone other than the person who prepared the            X
reconciliation; and

(D) Contain explanations for reconciling items. These reconciling items are                X
resolved within 90 calendar days of their original identification, or such other
number of days specified in the transaction agreements.

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Regulation AB Compliance Map

                      Regulation AB Criteria 1122(d)                                     Master
<S>                            <C>                                                        <C>

(3) Investor remittances and reporting.

(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            X
transaction agreements;

(B) Provide information calculated in accordance with the terms                            X
specified in the transaction agreements;

(C) Are filed with the Commission as required by its rules and regulations; and       Not Applicable


(D) Agree with the investors' or the trustee's records as to the total unpaid              X
principal balance and number of pool assets serviced by the servicer.

(ii) Amounts due to investors are allocated and remitted in accordance with                X
timeframes, distribution priority and other terms set forth in the transaction
agreements.

(iii) Disbursements made to an investor are posted within two business days to             X
the servicer's investor records, or such other number of days specified in the
transaction agreements.

(iv) Amounts remitted to investors per the investor reports agree with cancelled           X
checks, or other form of payment, or custodial bank statements.

<CAPTION>

Regulation AB Compliance Map

                      Regulation AB Criteria 1122(d)                                     Master
<S>                            <C>                                                        <C>

(4) Pool asset administration.

(i) Collateral or security on pool assets is maintained as required by the            Not Applicable
transaction agreements or related pool asset documents.

(ii) Pool assets and related documents are safeguarded as required by the             Not Applicable
transaction agreements.

(iii) Any additions, removals or substitutions to the asset pool are made,                 X
reviewed and approved in accordance with any conditions or requirements in the
transaction agreements.

(iv) Payments on pool assets, including any payoffs, made in accordance with the           X
related pool asset documents are posted to the applicable 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 documents.

(v) The servicer's records regarding the pool assets agree with the servicer's             X
records with respect to an obligor's unpaid principal balance.

(vi) Changes with respect to the terms or status of an obligor's pool asset                X
(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.

(vii) Loss mitigation or recovery actions (e.g., forbearance plans,                   Not Applicable
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.

(viii) Records documenting collection efforts are maintained during the period a      Not Applicable
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 where delinquency is deemed temporary
(e.g., illness or unemployment).

(ix) Adjustments to interest rates or rates of return for pool assets with            Not Applicable
variable rates are computed based on the related pool asset documents.

(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              Not Applicable
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       Not Applicable
applicable pool asset documents and state laws; and

(C) Such funds are returned to the obligor within 30 calendar days of full            Not Applicable
repayment of the related pool asset, or such other number of days specified in
the transaction agreements.

(xi) Payments made on behalf of an obligor (such as tax or insurance payments)        Not Applicable
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 agreement.

(xii) Any late payment penalties in connection with any payment to be made on         Not Applicable
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.

(xiii) Disbursements made on behalf of an obligor are posted within two business      Not Applicable
days to the obligor's records maintained by the servicer, or such other number
of days specified in the transaction agreements.

(xiv) Delinquencies, charge-offs and uncollectible accounts are recognized and             X
recorded in accordance with the transaction agreements.

(xv) Any external enhancement or other support, identified in Item 1114(a)(1)         Not Applicable
through (3) or Item 1115 of this Regulation AB, is maintained as set forth in
the transaction agreements.

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The servicing criteria, after giving effect to the foregoing exclusions, are
referred to as the "Applicable Servicing Criteria".

For the Reporting Period, Capmark has assessed its compliance with the
Applicable Servicing Criteria for the Transactions and has concluded that its
servicing operation has complied, in all material respects with the Applicable
Servicing Criteria.

Deloitte & Touche LLP, an independent registered public accounting firm, has
issued an attestation report on management's assertion of compliance with the
Applicable Servicing Criteria.

Capmark Finance Inc.

Date: February 29, 2008

/s/ Michael I. Lipson
Michael I. Lipson
Executive Vice President
Capmark Services

/s/ Joseph A. Funk
Joseph A. Funk
Managing Director
Capmark Services


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Exhibit I

Master Servicing Transactions
for Regulation AB

CD 2006-CD3
CD, SERIES 2007-CD4
CD, SERIES 2007-CD5
CGCMT SERIES 2007-C6
COMM SERIES 2007-C9
CSFB 2006 C1
CSMC SERIES 2007-C1
CSMC, SERIES 2007-C5
GMAC 2006-C1
JP 2006-CIBC16
JP 2006-LDP7
JPMC SERIES 2007-CIBC18
JPMC SERIES 2007-CIBC19
JPMC, SERIES 2007-C1
JPMCC 2006 CIBC 14
JPMCC 2006 LDP6
JPMCC 2006 LDP9
MLCFC 2006-3
MSCI 2007 IQ15
MSCI, SERIES 2006-IQ12
MSCI, SERIES 2007-HQ11
MSCI, SERIES 2007-IQ14
MSCI, SERIES 2007-IQ16