EX-33.5
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Certification Regarding Compliance with Applicable Servicing Criteria

1. Ocwen Loan Servicing, LLC ("Ocwen") 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 Appendix A hereto. The
   transactions covered by this report include asset-backed securities
   transactions for which Ocwen acted as servicer  involving residential
   mortgage loans other than transactions closing prior to the effective date
   of Regulation AB (the "Platform") as set forth in Appendix B hereto;

2. Ocwen has engaged certain vendors, which are not servicers as defined in
   Item 1101 (j) of Regulation AB (the "Vendors") to perform specific, limited
   or scripted activities, and Ocwen elects to take responsibility for
   assessing compliance with the servicing criteria or portion of the servicing
   criteria applicable to such Vendors' activities as set forth in Appendix A
   hereto;

3. Except as set forth in paragraph 4 below, Ocwen 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 Ocwen based on the activities it
   performs, directly or through its Vendors, with respect to the Platform;

5. Ocwen has complied, in all material respects, with the applicable servicing
   criteria as of December 31, 2007 and for the Reporting Period with respect
   to the Platform taken as a whole;

6. Ocwen 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;

7. Ocwen 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. Crowe Chizek and Company LLC, a registered public accounting firm, has
   issued an attestation report on Ocwen's assessment of compliance with the
   applicable servicing criteria for the Reporting Period.


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March 6, 2008

Ocwen Loan Servicing, LLC

By: /s/ Ronald M. Faris
Name: Ronald M. Faris
Title: President



A-2


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APPENDIX A

<TABLE>
<CAPTION>
                                                                                                                     INAPPLICABLE
                                                                       APPLICABLE                                    SERVICING
                                SERVICING CRITERIA                     SERVICING CRITERIA                            CRITERIA

                                                                                                    Performed by
                                                                                                    subservicer(s)
                                                                                Performed by        or Vendor(s)
                                                                                Vendor(s) for       for which
                                                                   Performed    which Ocwen         Ocwen is
                                                                   Directly     is the              NOT the
                                                                   by           Responsible         Responsible
Reference                            Criteria                      Ocwen        Party               Party
<S>                                     <C>                           <C>          <C>                 <C>              <C>
                General Servicing Considerations

1122(d)(1)(i)   Policies and procedures are instituted                 X^1
                to monitor any performance or other
                triggers and events of default in
                accordance with the transaction
                agreements.

1122(d)(1)(ii)  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
                activities.

1122(d)(1)(iii) Any requirements in the transaction                                                                      X
                agreements to maintain a back-up servicer
                for the pool assets are maintained.

1122(d)(1)(iv)  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
                the transaction agreements.

                Cash Collection and Administration

1122(d)(2)(i)   Payments on pool assets are deposited                  X^2                              X^2
                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.

1122(d)(2)(ii)  Disbursements made via wire transfer on                X
                behalf of an obligor or to investor are
                made only by authorized personnel.

1122(d)(2)(iii) 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
                the transaction agreements.

1122(d)(2)(iv)  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
                the transaction agreements.

1122(d)(2)(v)   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 Section 240.13k-1(b)(1)
                of the Securities Exchange Act.

<CAPTION>
                                                                                                                     INAPPLICABLE
                                                                       APPLICABLE                                    SERVICING
                                SERVICING CRITERIA                     SERVICING CRITERIA                            CRITERIA

                                                                                                    Performed by
                                                                                                    subservicer(s)
                                                                                Performed by        or Vendor(s)
                                                                                Vendor(s) for       for which
                                                                   Performed    which Ocwen         Ocwen is
                                                                   Directly     is the              NOT the
                                                                   by           Responsible         Responsible
Reference                            Criteria                      Ocwen        Party               Party
<S>                                     <C>                           <C>          <C>                 <C>              <C>

1122(d)(2)(vi)  Unissued checks are safeguarded so as                  X^3                              X^3
                to prevent unauthorized access.

1122(d)(2)(vii) 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: (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.

                Investor Remittances and Reporting

1122(d)(3)(i)   Reports to investors, including those                  X^4
                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 the investors' or
                trustee's records as to the total unpaid
                principal balance and number of pool
                assets serviced by the Servicer.

1122(d)(3)(ii)  Amounts due to investors are allocated                 X^4
                and remitted in accordance with
                timeframes, distribution priority and
                other terms set forth in the transaction
                agreements.

1122(d)(3)(iii) Disbursements made to an investor are                  X^4
                posted within two business days to the
                Servicer's investor records, or such other
                number of days specified in the transaction
                agreements.

1122(d)(3)(iv)  Amounts remitted to investors per the                  X^4
                investor reports agree with cancelled
                checks, or other form of payment, or
                custodial bank statements.

                Pool Asset Administration

1122(d)(4)(i)   Collateral or security on pool assets                  X
                is maintained as required by the
                transaction agreements or related mortgage
                loan documents.

1122(d)(4)(ii)  Pool assets and related documents are                  X
                safeguarded as required by the
                transaction agreements.

<CAPTION>
                                                                                                                     INAPPLICABLE
                                                                       APPLICABLE                                    SERVICING
                                SERVICING CRITERIA                     SERVICING CRITERIA                            CRITERIA

                                                                                                    Performed by
                                                                                                    subservicer(s)
                                                                                Performed by        or Vendor(s)
                                                                                Vendor(s) for       for which
                                                                   Performed    which Ocwen         Ocwen is
                                                                   Directly     is the              NOT the
                                                                   by           Responsible         Responsible
Reference                            Criteria                      Ocwen        Party               Party
<S>                                     <C>                           <C>          <C>                 <C>              <C>

1122(d)(4)(iii) Any additions, removals or                             X
                substitutions to the asset pool are made,
                reviewed and approved in accordance with
                any conditions or requirements in the
                transaction agreements.

1122(d)(4)(iv)  Payments on pool assets, including any                 X^5                              X^5
                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
                with the related pool asset documents.

1122(d)(4)(v)   The Servicer's records regarding the                   X
                pool assets agree with the Servicer's
                records with respect to an obligor's
                unpaid principal balance.

1122(d)(4)(vi)  Changes with respect to the terms or                   X
                status of an obligor's pool asset (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.

1122(d)(4)(vii) 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
                agreements.

1122(d)(4)(viii)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.,
                illness or unemployment).

1122(d)(4)(ix)  Adjustments to interest rates or rates                 X
                of return for pool assets with variable
                rates are computed based on the related
                pool asset documents.

1122(d)(4)(x)   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 asset, or such other number
                of days specified in the transaction
                agreements.

<CAPTION>
                                                                                                                     INAPPLICABLE
                                                                       APPLICABLE                                    SERVICING
                                SERVICING CRITERIA                     SERVICING CRITERIA                            CRITERIA

                                                                                                    Performed by
                                                                                                    subservicer(s)
                                                                                Performed by        or Vendor(s)
                                                                                Vendor(s) for       for which
                                                                   Performed    which Ocwen         Ocwen is
                                                                   Directly     is the              NOT the
                                                                   by           Responsible         Responsible
Reference                            Criteria                      Ocwen        Party               Party
<S>                                     <C>                           <C>          <C>                 <C>              <C>

1122(d)(4)(xi)  Payments made on behalf of an obligor                  X^6                              X^6
                (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.

1122(d)(4)(xii) Any late payment penalties in                          X^7                              X^7
                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.

1122(d)(4)(xiii)Disbursements made on behalf of an                     X^8                              X^8
                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.

1122(d)(4)(xiv) Delinquencies, charge-offs and                         X
                uncollectible accounts are recognized and
                recorded in accordance with the
                transaction agreements.

1122(d)(4)(xv)  Any external enhancement or other                                                                        X
                support, identified in Item
                1114(a)(1) through (3) or Item 1115 of
                this Regulation AB, is maintained as set
                forth in the transaction agreements.

<FN>

1 Ocwen's duties under the applicable transaction agreements are limited to
providing the required information to the party tasked with monitoring any
defaults under the Agreements.

2 Both Regulus Group LLC and Ocwen perform aspects of this servicing criteria.
Regulus is responsible for depositing any checks received into the payment
deposit account. Ocwen is responsible for other forms of payments, and the
sweeping of funds deposited in the payment deposit account to the appropriate
deal level custodial bank accounts.

3 Assurant, Inc. and Ocwen each issue checks and maintain unissued checks.
Assurant issues checks for the insurance advances, while Ocwen issues all other
checks.

4 Ocwen has determined for purposes of assessing the servicing criteria listed
in Items 1122(d)(3(i)-(iv) that, pursuant to the Securities and Exchange
Commission Telephone Interpretation 11.03, the term "investor" as used in those
Items does not pertain to the entity to which Ocwen provides the applicable
information (i.e. Master Servicer, Trustee, etc.) and includes certificate and
bond holders. Consequently, the information regarding such Items provided
herein relates to Ocwen's provision of such information to the entity who
ultimately disseminates such information to the investors.

5 Regulus transmits a daily data file that represents payments received for the
current day to Ocwen. Ocwen then loads the data file received from Regulus in
its servicing system, which then applies the funds in accordance with the terms
of the related transaction agreements.

6 Assurant, Inc. and First American Real Estate Solutions of Texas, L.P.
("First American") transmit daily data files for insurance and taxes,
respectively, which represent payments received for the current day to Ocwen.
Ocwen loads the data files into its servicing system, which records the
disbursements in the system and then sends the applicable funds via mail or
wire.

7 First American identifies late payments and includes them as part of the
daily data transmissions. Ocwen identifies late payments in the data
transmissions and credits to the borrower's applicable account on its servicing
system. Ocwen also maintains control reports to identify any late payments not
identified by First American.

8 First American transmits daily data files that represent disbursements
required to be made by Ocwen. Ocwen loads the stat file into its servicing
system and records the disbursements on the system.

</FN>
</TABLE>


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