Common use of Defaults Upon Senior Securities Clause in Contracts

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote 6 Significant Obligors of Pool Assets Item 1112(b) –Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee Trust Administrator 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote Trustee, Trust Administrator 6 Significant Obligors of Pool Assets Item 1112(b) –- Significant Obligor Financial Information* N/A Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – - Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining Requesting required financial information or effecting incorporation by reference Trust Administrator Depositor Item 1115(b) – - Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining Requesting required financial information or effecting incorporation by reference Depositor Trust Administrator Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Trust Administrator Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee N/A 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote Trustee 6 Significant Obligors of Pool Assets Item 1112(b) –- Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – - Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor N/A N/A Item 1115(b) – - Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference [TBD] [TBD] Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default of which the Trustee has received written notice or has actual knowledge (after expiration of any grace period and provision of any required notice) Trustee 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote Trustee 6 Significant Obligors of Pool Assets Item 1112(b) –- Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – - Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor N/A Item 1115(b) – - Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Depositor N/A N/A N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.K

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee X 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote X X 6 Significant Obligors of Pool Assets Item 1112(b) –– Significant Obligor Financial Information* N/A X X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining X Notifying the applicable party of the need to request required financial information or effecting incorporation by reference Depositor X Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure X Determining current significance percentage Obtaining X Notifying the applicable party of the need to request required financial information or effecting incorporation by reference Depositor X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below below. 9 Exhibits Distribution report Trustee X Exhibits required by Item 601 of Regulation S-K, such as material agreements X ADDITIONAL FORM 10-K DISCLOSURE Form Item Description Servicers Master Servicer Securities Administrator Custodians Trustee Depositor 8Sponsor 10-K Must be filed within four business 90 days of an event reportable the fiscal year end for the registrant. 9B Other Information Disclose any information required to be reported on Form 8-K.K during the fourth quarter covered by the Form 10-K but not reported The Responsible Party for the applicable Form 8-K as indicated above.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote 6 Significant Obligors of Pool Assets Item 1112(b) –- Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – - Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor Item 1115(b) – - Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee X 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote X 6 Significant Obligors of Pool Assets Item 1112(b) –Significant Obligor Financial Information* N/A X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining X Requesting required financial information or effecting incorporation by reference Depositor X Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure X Determining current significance percentage Obtaining X Requesting required financial information or effecting incorporation by reference Depositor X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below below. 9 Exhibits Distribution report Trustee X Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor X 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote Trustee 6 Significant Obligors of Pool Assets Item 1112(b) –- Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – - Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor N/A N/A Item 1115(b) – - Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Depositor Depositor Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote Trustee 6 Significant Obligors of Pool Assets Item 1112(b) –- Significant Obligor Financial Information* N/A Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – - Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Trustee Depositor Item 1115(b) – - Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Trustee Trustee Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default of which the Trustee has received written notice or has actual knowledge (after expiration of any grace period and provision of any required notice) Trustee 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote Trustee 6 Significant Obligors of Pool Assets Item 1112(b) –- Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – - Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor N/A Item 1115(b) – - Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Depositor Depositor Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.K

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote 6 Significant Obligors of Pool Assets Item 1112(b) –- Significant Obligor Financial Information* N/A Servicer *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – - Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor Item 1115(b) – - Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Depositor Trustee Trustee *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee X X 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote X X 6 Significant Obligors of Pool Assets Item 1112(b) –- Significant Obligor Financial Information* N/A X X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – - Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining X Requesting required financial information or effecting incorporation by reference Depositor X Item 1115(b) – - Derivative Counterparty Financial Information* Determining current maximum probable exposure X Determining current significance percentage Obtaining X Requesting required financial information or effecting incorporation by reference Depositor X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below below. 9 Exhibits Distribution report Trustee X Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor X 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default of which the Indenture Trustee has received written notice or has actual knowledge (after expiration of any grace period and provision of any required notice) Indenture Trustee 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote Indenture Trustee 6 Significant Obligors of Pool Assets Item 1112(b) –- Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – - Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor Depositor Item 1115(b) – - Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Depositor Depositor Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Indenture Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.K

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee X 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote X 6 Significant Obligors of Pool Assets Item 1112(b) –- Significant Obligor Financial Information* N/A X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – - Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining X Requesting required financial information or effecting incorporation by reference Depositor X Item 1115(b) – - Derivative Counterparty Financial Information* Determining current maximum probable exposure X Determining current significance percentage Obtaining X Requesting required financial information or effecting incorporation by reference Depositor X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below below. 9 Exhibits Distribution report Trustee X Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor X 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee X X 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote X X 6 Significant Obligors of Pool Assets Item 1112(b) –– Significant Obligor Financial Information* N/A X X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining X Notifying the applicable party of the need to request required financial information or effecting incorporation by reference Depositor X Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure X Determining current significance percentage Obtaining X Notifying the applicable party of the need to request required financial information or effecting incorporation by reference Depositor X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below below. 9 Exhibits Distribution report Trustee X Exhibits required by Item 601 of Regulation S-K, such as material agreements X ADDITIONAL FORM 10-K DISCLOSURE Form Item Description Servicers Master Servicer Securities Administrator Custodians Trustee Depositor 8Sponsor 10-K Must be filed within four business 90 days of an event reportable the fiscal year end for the registrant. 9B Other Information Disclose any information required to be reported on Form 8-K.K during the fourth quarter covered by the Form 10-K but not reported The Responsible Party for the applicable Form 8-K as indicated above.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default of which the Trustee has received written notice or has actual knowledge (after expiration of any grace period and provision of any required notice) Trustee 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote Trustee 6 Significant Obligors of Pool Assets Item 1112(b) –Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor N/A Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Depositor N/A N/A N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.K

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default of which the Trustee has received written notice or has actual knowledge (after expiration of any grace period and provision of any required notice) Trustee 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote Trustee 6 Significant Obligors of Pool Assets Item 1112(b) –Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor N/A Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Depositor Depositor Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.K

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default of which the Trustee has received written notice or has actual knowledge (after expiration of any grace period and provision of any required notice) Trustee 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote Trustee 6 Significant Obligors of Pool Assets Item 1112(b) –– Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor N/A Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Depositor Depositor Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.K

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee X 5 Submission of Matters to a Vote of Security Holders Certificateholders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote X 6 Significant Obligors of Pool Assets Item 1112(b) –– Significant Obligor Financial Information* N/A X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining X Requesting required financial information or effecting incorporation by reference Depositor X Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure X Determining current significance percentage Obtaining X Requesting required financial information or effecting incorporation by reference Depositor X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below below. 9 Exhibits Distribution report Trustee X Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor X 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee X X 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote X X 6 Significant Obligors of Pool Assets Item 1112(b) –– Significant Obligor Financial Information* N/A X X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining X Notifying the applicable party of the need to request required financial information or effecting incorporation by reference Depositor X Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure X Determining current significance percentage Obtaining X Notifying the applicable party of the need to request required financial information or effecting incorporation by reference Depositor X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below below. 9 Exhibits Distribution report Trustee X Exhibits required by Item 601 of Regulation S-K, such as material agreements X ADDITIONAL FORM 10-K DISCLOSURE Form Item Description Servicers Master Servicer Securities Administrator Custodian Trustee Depositor 8Sponsor 10-K Must be filed within four business 90 days of an event reportable the fiscal year end for the registrant. 9B Other Information Disclose any information required to be reported on Form 8-K.K during the fourth quarter covered by the Form 10-K but not reported The Responsible Party for the applicable Form 8-K as indicated above.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee Trust Administrator 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote Trustee, Trust Administrator 6 Significant Obligors of Pool Assets Item 1112(b) –- Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – - Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor N/A N/A Item 1115(b) – - Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Depositor Depositor Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Trust Administrator Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee X 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote X 6 Significant Obligors of Pool Assets Item 1112(b) –Significant Obligor Financial Information* N/A X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining Requesting required financial information or effecting incorporation by reference Depositor Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure X Determining current significance percentage Obtaining Requesting required financial information or effecting incorporation by reference Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below below. 9 Exhibits Distribution report Trustee X Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor X 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee X 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote X 6 Significant Obligors of Pool Assets Item 1112(b) –- Significant Obligor Financial Information* N/A X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – - Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining X Obtain required financial information or effecting incorporation by reference Depositor X Item 1115(b) – - Derivative Counterparty Financial Information* Determining current maximum probable exposure X Determining current significance percentage Obtaining X Notify derivative counterparty of significance percentage and request required financial information X Obtain required financial information or effecting incorporation by reference Depositor X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below below. 9 Exhibits Distribution report Trustee X Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor X 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee X X 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote X X 6 Significant Obligors of Pool Assets Item 1112(b) –– Significant Obligor Financial Information* N/A X X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining Notifying the applicable party of the need to request required financial information or effecting incorporation by reference Depositor Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure X Determining current significance percentage Obtaining Notifying the applicable party of the need to request required financial information or effecting incorporation by reference Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below below. 9 Exhibits Distribution report Trustee X Exhibits required by Item 601 of Regulation S-K, such as material agreements X ADDITIONAL FORM 10-K DISCLOSURE Form Item Description Servicers Master Servicer Securities Administrator Custodian Trustee Depositor 8Sponsor 10-K Must be filed within four business 90 days of an event reportable the fiscal year end for the registrant. 9B Other Information Disclose any information required to be reported on Form 8-K.K during the fourth quarter covered by the Form 10-K but not reported The Responsible Party for the applicable Form 8-K as indicated above.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee X 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote X 6 Significant Obligors of Pool Assets Item 1112(b) –– Significant Obligor Financial Information* N/A X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining X Requesting required financial information or effecting incorporation by reference Depositor X Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure X Determining current significance percentage Obtaining X Requesting required financial information or effecting incorporation by reference Depositor X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below below. 9 Exhibits Distribution report Trustee X Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor X 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee X 5 Submission of Matters to a Vote of Security Holders Securityholders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote X 6 Significant Obligors of Pool Assets Item 1112(b) –- Significant Obligor Financial Information* N/A X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – - Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining X (may assume 100%) Requesting required financial information or effecting incorporation by reference Depositor X (Language reagarding incorporation by reference - See Section 4.15 of Sale and Servicing Agreement) Item 1115(b) – - Derivative Counterparty Financial Information* Determining current maximum probable exposure X Determining current significance percentage Obtaining X Requesting required financial information or effecting incorporation by reference Depositor X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below below. 9 Exhibits Distribution report Trustee X Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor X 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from form Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee N/A 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote Trustee 6 Significant Obligors of Pool Assets Item 1112(b) –– Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. Item 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor N/A N/A Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference [TBD] [TBD] Depositor or Master Servicer *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party Entity for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.K

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote 6 Significant Obligors of Pool Assets Item 1112(b) –Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8Depxxxxxx 0-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee N/A 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote Trustee 6 Significant Obligors of Pool Assets Item 1112(b) –- Significant Obligor Financial Information* N/A Form Item Description Responsible Party *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – - Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor N/A N/A Item 1115(b) – - Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference N/A N/A Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee N/A 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote Trustee 6 Significant Obligors of Pool Assets Item 1112(b) –– Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor N/A N/A Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee X X 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote X 6 Significant Obligors of Pool Assets Item 1112(b) –– Significant Obligor Financial Information* N/A X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining X Requesting required financial information or effecting incorporation by reference Depositor X Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure X Determining current significance percentage Obtaining X Requesting required financial information or effecting incorporation by reference Depositor X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below below. 9 Exhibits Distribution report Trustee X Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.X

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee X 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote X 6 Significant Obligors of Pool Assets Item 1112(b) –– Significant Obligor Financial Information* N/A X X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining X Requesting required financial information or effecting incorporation by reference Depositor X Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure X Determining current significance percentage Obtaining X Requesting required financial information or effecting incorporation by reference Depositor X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below below. 9 Exhibits Distribution report Trustee X Exhibits required by Item 601 of Regulation S-K, such as material agreements X ADDITIONAL FORM 10-K DISCLOSURE Form Item Description Servicers Master Servicer Securities Administrator Custodian Trustee Depositor 8Sponsor 10-K Must be filed within four business 90 days of an event reportable the fiscal year end for the registrant. 9B Other Information Disclose any information required to be reported on Form 8-K.K during the fourth quarter covered by the Form 10-K but not reported The Responsible Party for the applicable Form 8-K as indicated above.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee X 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote X 6 Significant Obligors of Pool Assets Item 1112(b) –- Significant Obligor Financial Information* N/A X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – - Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold X Obtaining required financial information or effecting incorporation by reference Depositor X Item 1115(b) – - Derivative Counterparty Financial Information* Determining current maximum probable exposure X Determining current significance percentage X Obtaining required financial information or effecting incorporation by reference Depositor X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below below. 9 Exhibits Distribution report Trustee X Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor X 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee N/A 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote Indenture Trustee 6 Significant Obligors of Pool Assets Item 1112(b) –- Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – - Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor N/A N/A Item 1115(b) – - Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Indenture Trustee Indenture Trustee Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party Entity for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Indenture Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee Trust Administrator 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote Trustee 6 Significant Obligors of Pool Assets Item 1112(b) –- Significant Obligor Financial Information* N/A Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – - Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Trust Administrator Depositor Item 1115(b) – - Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Trust Administrator Trust Administrator Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Trust Administrator Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee Depositor 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote Indenture Trustee 6 Significant Obligors of Pool Assets Item 1112(b) –- Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – - Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor N/A N/A Item 1115(b) – - Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Depositor N/A N/A N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party Entity for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Indenture Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee N/A 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote Trustee 6 Significant Obligors of Pool Assets Item 1112(b) –– Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor N/A N/A Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference N/A N/A Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee X 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote X X 6 Significant Obligors of Pool Assets Item 1112(b) –– Significant Obligor Financial Information* N/A X X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining Notifying the applicable party of the need to request required financial information or effecting incorporation by reference Depositor Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure X Determining current significance percentage Obtaining Notifying the applicable party of the need to request required financial information or effecting incorporation by reference Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below below. 9 Exhibits Distribution report Trustee X Exhibits required by Item 601 of Regulation S-K, such as material agreements X ADDITIONAL FORM 10-K DISCLOSURE Form Item Description Servicer Master Servicer Securities Administrator Custodian Trustee Depositor 8Sponsor 10-K Must be filed within four business 90 days of an event reportable the fiscal year end for the registrant. 9B Other Information Disclose any information required to be reported on Form 8-K.K during the fourth quarter covered by the Form 10-K but not reported The Responsible Party for the applicable Form 8-K as indicated above.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee N/A 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote Trustee 6 Significant Obligors of Pool Assets Item 1112(b) –Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor N/A N/A Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference [TBD] [TBD] Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default of which the Trustee has received written notice or has actual knowledge (after expiration of any grace period and provision of any required notice) Trustee 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote Trustee 6 Significant Obligors of Pool Assets Item 1112(b) –– Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor N/A Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Depositor Depositor Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days 1.01 Entry into a Material Definitive Agreement Disclosure is required regarding entry into or amendment of an event reportable on Form 8-K.any definitive agreement that is material to the securitization, even if depositor is not a party. Examples: servicing agreement, custodial agreement. Note: disclosure not required as to definitive agreements that are fully disclosed in the prospectus Any of the following that is entering into a material definitive agreement: Servicer, Trustee, Seller, Depositor

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee X X 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote X 6 Significant Obligors of Pool Assets Item 1112(b) –– Significant Obligor Financial Information* N/A X X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining Notifying the applicable party of the need to request required financial information or effecting incorporation by reference Depositor Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure X Determining current significance percentage Obtaining Notifying the applicable party of the need to request required financial information or effecting incorporation by reference Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below below. 9 Exhibits Distribution report Trustee X Exhibits required by Item 601 of Regulation S-K, such as material agreements X ADDITIONAL FORM 10-K DISCLOSURE Form Item Description Servicers Master Servicer Securities Administrator Custodian Trustee Depositor 8Sponsor 10-K Must be filed within four business 90 days of an event reportable the fiscal year end for the registrant. 9B Other Information Disclose any information required to be reported on Form 8-K.K during the fourth quarter covered by the Form 10-K but not reported The Responsible Party for the applicable Form 8-K as indicated above.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee N/A 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote Indenture Trustee 6 Significant Obligors of Pool Assets Item 1112(b) –– Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor N/A N/A Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference [TBD] [TBD] Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party Entity for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Indenture Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee X X 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote X X 6 Significant Obligors of Pool Assets Item 1112(b) –– Significant Obligor Financial Information* N/A X X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining Notifying the applicable party of the need to request required financial information or effecting incorporation by reference Depositor Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure X Determining current significance percentage Obtaining Notifying the applicable party of the need to request required financial information or effecting incorporation by reference Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below below. 9 Exhibits Distribution report Trustee X Exhibits required by Item 601 of Regulation S-K, such as material agreements X ADDITIONAL FORM 10-K DISCLOSURE Form Item Description Servicers Master Servicer Securities Administrator Custodians Trustee Depositor 8Sponsor 10-K Must be filed within four business 90 days of an event reportable the fiscal year end for the registrant. 9B Other Information Disclose any information required to be reported on Form 8-K.K during the fourth quarter covered by the Form 10-K but not reported The Responsible Party for the applicable Form 8-K as indicated above.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee X X 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote X X 6 Significant Obligors of Pool Assets Item 1112(b) –– Significant Obligor Financial Information* N/A X X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining Notifying the applicable party of the need to request required financial information or effecting incorporation by reference Depositor Item 1115(b) – Derivative Counterparty Provider Financial Information* Determining current maximum probable exposure X Determining current significance percentage Obtaining Notifying the applicable party of the need to request required financial information or effecting incorporation by reference Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below below. 9 Exhibits Distribution report Trustee X Exhibits required by Item 601 of Regulation S-K, such as material agreements X ADDITIONAL FORM 10-K DISCLOSURE Form Item Description Servicers Master Servicer Securities Administrator Custodians Trustee Depositor 8Sponsor 10-K Must be filed within four business 90 days of an event reportable the fiscal year end for the registrant. 9B Other Information Disclose any information required to be reported on Form 8-K.K during the fourth quarter covered by the Form 10-K but not reported The Responsible Party for the applicable Form 8-K as indicated above.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee X 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote X X 6 Significant Obligors of Pool Assets Item 1112(b) –– Significant Obligor Financial Information* N/A X X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining X Notifying the applicable party of the need to request required financial information or effecting incorporation by reference Depositor X Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure X Determining current significance percentage Obtaining X Notifying the applicable party of the need to request required financial information or effecting incorporation by reference Depositor X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below below. 9 Exhibits Distribution report Trustee X Exhibits required by Item 601 of Regulation S-K, such as material agreements X ADDITIONAL FORM 10-K DISCLOSURE Form Item Description Servicers Master Servicer Securities Administrator Custodian Trustee Depositor 8Sponsor 10-K Must be filed within four business 90 days of an event reportable the fiscal year end for the registrant. 9B Other Information Disclose any information required to be reported on Form 8-K.K during the fourth quarter covered by the Form 10-K but not reported The Responsible Party for the applicable Form 8-K as indicated above.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default of which the Trustee has received written notice or has actual knowledge (after expiration of any grace period and provision of any required notice) Indenture Trustee 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote of Noteholders 6 Significant Obligors of Pool Assets Item 1112(b) –- Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – - Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor Item 1115(b) – - Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Depositor N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.K

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee N/A 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote Trustee 6 Significant Obligors of Pool Assets Item 1112(b) –– Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor N/A N/A Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference [TBD] [TBD] Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee X X 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote X X 6 Significant Obligors of Pool Assets Item 1112(b) –- Significant Obligor Financial Information* N/A X X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – - Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining X Requesting required financial information or effecting incorporation by reference Depositor X Item 1115(b) – - Derivative Counterparty Financial Information* Determining current maximum probable exposure X Determining current significance percentage Obtaining X Requesting required financial information or effecting incorporation by reference Depositor X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee X Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor X 8-K Must be filed within four business days of an event reportable on Form 8-K.K

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee Trust Administrator 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote Trust Administrator 6 Significant Obligors of Pool Assets Item 1112(b) –- Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – - Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor N/A N/A Item 1115(b) – - Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Depositor Depositor Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party party responsible for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Trust Administrator Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee X X 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote X X 6 Significant Obligors of Pool Assets Item 1112(b) –– Significant Obligor Financial Information* N/A X X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining X Requesting required financial information or effecting incorporation by reference Depositor X Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure X Determining current significance percentage Obtaining X Requesting required financial information or effecting incorporation by reference Depositor X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below below. 9 Exhibits Distribution report Trustee X Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor X 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee X X 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote X X 6 Significant Obligors of Pool Assets Item 1112(b) –– Significant Obligor Financial Information* N/A X X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining Notifying the applicable party of the need to request required financial information or effecting incorporation by reference Depositor Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure X Determining current significance percentage Obtaining X Notifying the applicable party of the need to request required financial information or effecting incorporation by reference Depositor X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below below. 9 Exhibits Distribution report Trustee X Exhibits required by Item 601 of Regulation S-K, such as material agreements X ADDITIONAL FORM 10-K DISCLOSURE Form Item Description Servicers Master Servicer Securities Administrator Custodians Trustee Depositor 8Sponsor 10-K Must be filed within four business 90 days of an event reportable the fiscal year end for the registrant. 9B Other Information Disclose any information required to be reported on Form 8-K.K during the fourth quarter covered by the Form 10-K but not reported The Responsible Party for the applicable Form 8-K as indicated above.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee N/A 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote Indenture Trustee 6 Significant Obligors of Pool Assets Item 1112(b) –- Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – - Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor N/A N/A Item 1115(b) – - Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference [TBD] [TBD] Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party Entity for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Indenture Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee X 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote X 6 Significant Obligors of Pool Assets Item 1112(b) –- Significant Obligor Financial Information* N/A X X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – - Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold X (Only if transaction has a Credit Enhance-ment Provider) Obtaining required financial information or effecting incorporation by reference Depositor X (Only if transaction has a Credit Enhance-ment Provider) Item 1115(b) – - Derivative Counterparty Financial Information* Determining current maximum probable exposure X Determining current significance percentage X (Only if transaction has a Derivative Counterparty) Notifying derivative counterparty of significance percentage and requesting required financial information X (Only if transaction has a Derivative Counterparty) Obtaining required financial information or effecting incorporation by reference Depositor X (Only if transaction has a Derivative Counter-party) *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee X Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor X 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee X 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote X 6 Significant Obligors of Pool Assets Item 1112(b) –- Significant Obligor Financial Information* N/A X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – - Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining X X Obtain required financial information or effecting incorporation by reference Depositor X X Item 1115(b) – - Derivative Counterparty Financial Information* Determining current maximum probable exposure X Determining current significance percentage. In this transaction there is no current significance percentage. X Notify derivative counterparty of significance percentage Obtaining and request required financial information. In this transaction there is no current significance percentage. X Obtain required financial information or effecting incorporation by reference Depositor X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee X Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor X 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee Trust Administrator 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote Trustee, Trust Administrator 6 Significant Obligors of Pool Assets Item 1112(b) –Significant Obligor Financial Information* N/A Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining Requesting required financial information or effecting incorporation by reference Trust Administrator Depositor Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining Requesting required financial information or effecting incorporation by reference Depositor Trust Administrator Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Trust Administrator Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: N-3 Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote 6 Significant Obligors of Pool Assets Item 1112(b) –Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee X X 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote X X 6 Significant Obligors of Pool Assets Form Item Description Servicer Master Servicer Securities Administrator Custodian Trustee Depositor Sponsor 10-D Must be filed within 15 days of the distribution date for the asset-backed securities. Item 1112(b) –- Significant Obligor Financial Information* N/A X X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – - Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining X Requesting required financial information or effecting incorporation by reference Depositor X Item 1115(b) – - Derivative Counterparty Financial Information* Determining current maximum probable exposure X Determining current significance percentage Obtaining X Requesting required financial information or effecting incorporation by reference Depositor X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below below. Form Item Description Servicer Master Servicer Securities Administrator Custodian Trustee Depositor Sponsor 10-D Must be filed within 15 days of the distribution date for the asset-backed securities. 9 Exhibits Distribution report Trustee X Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor X 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote 6 Significant Obligors of Pool Assets Item 1112(b) –Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Depositor Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor Item 1115(b) – Derivative Counterparty Financial Information* Depositor Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote 6 Significant Obligors of Pool Assets Item 1112(b) –Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor Dxxxxxxxx 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Indenture Trustee 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote Indenture Trustee 6 Significant Obligors of Pool Assets Item 1112(b) –- Significant Obligor Financial Information* N/A Master Servicer *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – - Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor Indenture Trustee Indenture Trustee Item 1115(b) – - Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Depositor Indenture Trustee Indenture Trustee *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Indenture Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.

Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee X 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote X 6 Significant Obligors of Pool Assets Item 1112(b) –– Significant Obligor Financial Information* N/A X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining X X RequestingObtaining required financial information or effecting incorporation by reference Depositor X X Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure X Determining current significance percentage Obtaining X Notifying derivative counterparty of significance percentage and request required financial information X RequestingObtaining required financial information or effecting incorporation by reference Depositor X X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below below. 9 Exhibits Distribution report Trustee X Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor X 8-K Must be filed within four business days of an event reportable on Form 8-K.