Common use of Derivative Counterparty Financial Information Clause in Contracts

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ Determining applicable disclosure threshold Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known to be contemplated by governmental authorities: ▪ Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ Depositor Depositor ▪ Trustee Trustee ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Custodian Custodian ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ Determining applicable disclosure threshold Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known to be contemplated by governmental authorities: ▪ Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ Depositor Depositor ▪ Trustee Trustee ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Custodian Custodian ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ Determining applicable disclosure threshold Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known proceeding sknown to be contemplated by governmental authorities: ▪ Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ Depositor Depositor ▪ Trustee Trustee ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Custodian Custodian ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ Determining applicable disclosure threshold Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings proceeding known to be contemplated by governmental authorities: ▪ Issuing Entity (Trust Fund) TrusteeSecurities Administrator, Master Servicer, Servicer and Depositor ▪ Securities Administrator and Depositor Securities Administrator ▪ Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ Depositor Depositor ▪ Trustee Trustee ▪ ▪Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Custodian Custodian ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities AdministratorTrustee) Servicer (as to itself) ▪ Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ • Determining applicable disclosure threshold Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ • Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known to be contemplated by governmental authorities: ▪ • Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ • Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ • Depositor Depositor ▪ • Trustee Trustee ▪ • Securities Administrator Securities Administrator ▪ • Master Servicer Master Servicer ▪ • Custodian Custodian ▪ • 1110(b) Originator Depositor ▪ • Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ • Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ • Determining applicable disclosure threshold Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ • Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known to be contemplated by governmental authorities: ▪ • Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ • Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ • Depositor Depositor ▪ • Trustee Trustee ▪ • Securities Administrator Securities Administrator ▪ • Master Servicer Master Servicer ▪ • Custodian Custodian ▪ • 1110(b) Originator Depositor ▪ • Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ • Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Distribution Date Statement to Certificateholders Securities Administrator Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ Determining applicable disclosure threshold Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known to be contemplated by governmental authorities: ▪ Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ Depositor Depositor ▪ Trustee Trustee ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Custodian Custodian ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ · Determining current significance percentage Depositor ▪ · Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 89: 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 Any party responsible for the applicable Form 8-K Disclosure item Monthly Statement to Noteholders Administrator Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor Part III - Form 10-K Disclosure Items Item 1B: Unresolved Staff Comments Depositor Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Item 15: Exhibits, Financial Information* Statement Schedules Depositor *This information need only be reported on Additional Item: Disclosure per Item 1117 of Reg AB (i) All parties to the Form 10-D for Sale and Servicing Agreement (as to themselves), (ii) the distribution period in which updated information Depositor as to the issuing entity, (iii) the Depositor as to the sponsor, any 1106(b) originator, any 1100(d)(1) party Additional Item: Disclosure per Item 1119 of Reg AB (i) All parties to the Sale and Servicing Agreement (as to themselves), (ii) the Depositor as to he sponsor, originator, significant obligor, enhancement or support provider Additional Item: Disclosure per Item 1112(b) of Reg AB Depositor/ Servicer Additional Item: Disclosure per Items 1114(b) and 1115(b) of Reg AB Depositor Item 1.01- Entry into a Material Definitive Agreement Disclosure is required pursuant to the Item. ▪ Determining applicable disclosure threshold Depositor ▪ Requesting required financial information (including regarding entry into or amendment of any required accountants’ consent to the use thereof) 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. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, definitive agreement that is material to Certificateholdersthe securitization, including 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. All parties as to themselves Item 1.02- Termination of a Material Definitive Agreement Disclosure is required regarding termination of any proceedings known definitive agreement that is material to be contemplated by governmental authoritiesthe securitization (other than expiration in accordance with its terms), even if depositor is not a party. Examples: ▪ Issuing Entity (Trust Fund) Trusteeservicing agreement, Master Servicercustodial agreement. All parties as to themselves Item 1.03- Bankruptcy or Receivership Disclosure is required regarding the bankruptcy or receivership, Securities Administrator and with respect to any of the following: Depositor ▪ · Sponsor (Seller) Seller Depositor/Sponsor (if Seller) · Depositor Depositor · Servicer Servicer · Affiliated Servicer Servicer · Other Servicer servicing 20% or more of the pool assets at the time of the report Servicer · Other material servicers Servicer · Indenture Trustee Indenture Trustee · Administrator Administrator · Significant Obligor Depositor · Credit Enhancer (10% or more) Depositor · Derivative Counterparty Depositor · Owner Trustee Owner Trustee Item 2.04- Triggering Events that Accelerate or Increase a party Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement Includes an early amortization, performance trigger or other event, including event of default, that would materially alter the payment priority/distribution of cash flows/amortization schedule. Disclosure will be made of events other than waterfall triggers which are disclosed in the monthly statements to the certificateholders. Depositor Servicer Administrator Item 3.03- Material Modification to Rights of Security Holders Disclosure is required of any material modification to documents defining the rights of Certificateholders, including the Pooling and Servicing Agreement) or Depositor ▪ Depositor Depositor ▪ . Administrator Indenture Trustee Trustee ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Custodian Custodian ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ ? Determining current significance percentage Depositor ▪ ? Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ ? Determining applicable disclosure threshold Depositor ▪ ? Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ ? Determining current maximum probable exposure Depositor ▪ ? Determining current significance percentage Depositor ▪ ? Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known to be contemplated by governmental authorities: ▪ ? Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ ? Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ ? Depositor Depositor ▪ ? Trustee Trustee ▪ ? Securities Administrator Securities Administrator ▪ ? Master Servicer Master Servicer ▪ ? Custodian Custodian ▪ ? 1110(b) Originator Depositor ▪ ? Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ ? Any other party contemplated by 1100(d)(1) Depositor Whether (a) the Sponsor (Seller), Depositor or Issuing Entity is an affiliate of the following parties, and (b) to the extent known and material, any of the following parties are affiliated with one another: Depositor as to (a) Sponsor/Seller as to (a) ? Master Servicer Master Servicer ? Securities Administrator Securities Administrator ? Trustee Trustee ? Any other 1108(a)(3) servicer Servicer ? Any 1110 Originator Depositor/Sponsor ? Any 1112(b) Significant Obligor Depositor/Sponsor ? Any 1114 Credit Enhancement Provider Depositor/Sponsor ? Any 1115 Derivate Counterparty Provider Depositor/Sponsor ? Any other 1101(d)(1) material party Depositor/Sponsor Whether there are any “outside the ordinary course business arrangements” other than would be obtained in an arm’s length transaction between (a) the Sponsor (Seller), Depositor or Issuing Entity on the one hand, and (b) any of the following parties (or their affiliates) on the other hand, that exist currently or within the past two years and that are material to a Certificateholder’s understanding of the Certificates: Depositor as to (a) Sponsor/Seller as to (a) ? Master Servicer Master Servicer ? Securities Administrator Securities Administrator ? Trustee Depositor/Sponsor ? Any other 1108(a)(3) servicer Servicer ? Any 1110 Originator Depositor/Sponsor ? Any 1112(b) Significant Obligor Depositor/Sponsor ? Any 1114 Credit Enhancement Provider Depositor/Sponsor ? Any 1115 Derivate Counterparty Provider Depositor/Sponsor ? Any other 1101(d)(1) material party Depositor/Sponsor Whether there are any specific relationships involving the transaction or the pool assets between (a) the Sponsor (Seller), Depositor or Issuing Entity on the one hand, and (b) any of the following parties (or their affiliates) on the other hand, that exist currently or within the past two years and that are material: Depositor as to (a) Sponsor/Seller as to (a) ? Master Servicer Master Servicer ? Securities Administrator Securities Administrator ? Trustee Depositor/Sponsor ? Any other 1108(a)(3) servicer Servicer ? Any 1110 Originator Depositor/Sponsor ? Any 1112(b) Significant Obligor Depositor/Sponsor ? Any 1114 Credit Enhancement Provider Depositor/Sponsor ? Any 1115 Derivate Counterparty Provider Depositor/Sponsor ? Any other 1101(d)(1) material party Depositor/Sponsor Item 1.01- Entry into a Material Definitive Agreement Disclosure is required regarding entry into or amendment of 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 All parties Item 1.02- Termination of a Material Definitive Agreement Disclosure is required regarding termination of any definitive agreement that is material to the securitization (other than expiration in accordance with its terms), even if depositor is not a party. Examples: servicing agreement, custodial agreement. All parties Item 1.03- Bankruptcy or Receivership Disclosure is required regarding the bankruptcy or receivership, with respect to any of the following: Depositor ? Sponsor (Seller) Depositor/Sponsor (Seller) ? Depositor Depositor ? Master Servicer Master Servicer ? Affiliated Servicer Servicer ? Other Servicer servicing 20% or more of the pool assets at the time of the report Servicer ? Other material servicers Servicer ? Trustee Trustee ? Securities Administrator Securities Administrator ? Significant Obligor Depositor ? Credit Enhancer (10% or more) Depositor ? Derivative Counterparty Depositor ? Custodian Custodian Item 2.04- Triggering Events that Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement Includes an early amortization, performance trigger or other event, including event of default, that would materially alter the payment priority/distribution of cash flows/amortization schedule. Disclosure will be made of events other than waterfall triggers which are disclosed in the monthly statements to the certificateholders. Depositor Master Servicer Securities Administrator Item 3.03- Material Modification to Rights of Security Holders Disclosure is required of any material modification to documents defining the rights of Certificateholders, including the Pooling and Servicing Agreement. Securities Administrator Trustee Depositor Item 5.03- Amendments of Articles of Incorporation or Bylaws; Change of Fiscal Year Disclosure is required of any amendment “to the governing documents of the issuing entity”. Depositor Item 6.02- Change of Servicer or Securities Administrator Requires disclosure of any removal, replacement, substitution or addition of any master servicer, affiliated servicer, other servicer servicing 10% or more of pool assets at time of report, other material servicers or trustee. Master Servicer/Securities Administrator/Depositor/ Servicer/Trustee Reg AB disclosure about any new servicer or master servicer is also required. Servicer/Master Servicer/Depositor Reg AB disclosure about any new Trustee is also required. Trustee Item 6.03- Change in Credit Enhancement or External Support Covers termination of any enhancement in manner other than by its terms, the addition of an enhancement, or a material change in the enhancement provided. Applies to external credit enhancements as well as derivatives. Depositor/Securities Administrator Reg AB disclosure about any new enhancement provider is also required. Depositor Item 6.05- Securities Act Updating Disclosure If any material pool characteristic differs by 5% or more at the time of issuance of the securities from the description in the final prospectus, provide updated Reg AB disclosure about the actual asset pool. Depositor If there are any new servicers or originators required to be disclosed under Regulation AB as a result of the foregoing, provide the information called for in Items 1108 and 1110 respectively. Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Monthly Statement to Noteholders Administrator Exhibits required by Item 9B: Other Information Disclose any information required to be reported on 601 of Regulation S-K, such as material agreements Depositor Part II. Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information Reportable Events Item 1.01- Entry into a Material Definitive Agreement Disclosure is required pursuant to the Item. ▪ Determining applicable disclosure threshold Depositor ▪ Requesting required financial information (including regarding entry into or amendment of any required accountants’ consent to the use thereof) 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. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, definitive agreement that is material to Certificateholdersthe securitization, including 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. All parties as to themselves Item 1.02- Termination of a Material Definitive Agreement Disclosure is required regarding termination of any proceedings known definitive agreement that is material to be contemplated by governmental authoritiesthe securitization (other than expiration in accordance with its terms), even if depositor is not a party. Examples: ▪ Issuing Entity (Trust Fund) Trusteeservicing agreement, Master Servicercustodial agreement. All parties as to themselves Item 1.03- Bankruptcy or Receivership Disclosure is required regarding the bankruptcy or receivership, Securities Administrator and with respect to any of the following: Depositor ▪ • Sponsor (Seller) Seller Depositor/Sponsor (if Seller) • Depositor Depositor • Servicer Servicer • Affiliated Servicer Servicer • Other Servicer servicing 20% or more of the pool assets at the time of the report Servicer • Other material servicers Servicer • Indenture Trustee Indenture Trustee • Administrator Administrator • Significant Obligor Depositor • Credit Enhancer (10% or more) Depositor • Derivative Counterparty Depositor • Owner Trustee Owner Trustee Item 2.04- Triggering Events that Accelerate or Increase a party Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement Includes an early amortization, performance trigger or other event, including event of default, that would materially alter the payment priority/distribution of cash flows/amortization schedule. Disclosure will be made of events other than waterfall triggers which are disclosed in the monthly statements to the Pooling noteholders. Depositor Servicer Administrator Item 3.03- Material Modification to Rights of Security Holders Disclosure is required of any material modification to documents defining the rights of Noteholders, including the Sale and Servicing Agreement) or Depositor ▪ Depositor Depositor ▪ . Administrator Indenture Trustee Trustee ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Custodian Custodian ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 89: 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 Any party responsible for the applicable Form 8-K Disclosure item Monthly Statement to Noteholders Administrator Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor Part III - Form 10-K Disclosure Items Item 1B: Unresolved Staff Comments Depositor Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Item 15: Exhibits, Financial Information* Statement Schedules Depositor *This information need only be reported on Additional Item: Disclosure per Item 1117 of Reg AB (i) All parties to the Sale and Servicing Agreement (as to themselves), (ii) the Depositor as to the issuing entity, (iii) the Depositor as to the sponsor, any 1106(b) originator, any 1100(d)(1) party Additional Item: Disclosure per Item 1119 of Reg AB (i) All parties to the Sale and Servicing Agreement (as to themselves), (ii) the Depositor as to the sponsor, originator, significant obligor, enhancement or support provider Additional Item: Disclosure per Item 1112(b) of Reg AB Depositor/ Servicer Additional Item: Disclosure per Items 1114(b) and 1115(b) of Reg AB Depositor Part IV - Form 108-D for the distribution period in which updated information K Disclosure (Reportable Events) Item 1.01- Entry into a Material Definitive Agreement Disclosure is required pursuant to the Item. ▪ Determining applicable disclosure threshold Depositor ▪ Requesting required financial information (including regarding entry into or amendment of any required accountants’ consent to the use thereof) 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. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, definitive agreement that is material to Certificateholdersthe securitization, including 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. All parties as to themselves Item 1.02- Termination of a Material Definitive Agreement Disclosure is required regarding termination of any proceedings known definitive agreement that is material to be contemplated by governmental authoritiesthe securitization (other than expiration in accordance with its terms), even if depositor is not a party. Examples: ▪ Issuing Entity (Trust Fund) Trusteeservicing agreement, Master Servicercustodial agreement. All parties as to themselves Item 1.03- Bankruptcy or Receivership Disclosure is required regarding the bankruptcy or receivership, Securities Administrator and with respect to any of the following: Depositor ▪ • Sponsor (Seller) Seller Depositor/Sponsor (if Seller) • Depositor Depositor • Servicer Servicer • Affiliated Servicer Servicer • Other Servicer servicing 20% or more of the pool assets at the time of the report Servicer • Other material servicers Servicer • Indenture Trustee Indenture Trustee • Administrator Administrator • Significant Obligor Depositor • Credit Enhancer (10% or more) Depositor • Derivative Counterparty Depositor • Owner Trustee Owner Trustee Item 2.04- Triggering Events that Accelerate or Increase a party Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement Includes an early amortization, performance trigger or other event, including event of default, that would materially alter the payment priority/distribution of cash flows/amortization schedule. Disclosure will be made of events other than waterfall triggers which are disclosed in the monthly statements to the certificateholders. Depositor Servicer Administrator Item 3.03- Material Modification to Rights of Security Holders Disclosure is required of any material modification to documents defining the rights of Certificateholders, including the Pooling and Servicing Agreement) . Administrator Indenture Trustee Depositor Item 5.03- Amendments of Articles of Incorporation or Bylaws; Change of Fiscal Year Disclosure is required of any amendment “to the governing documents of the issuing entity”. Depositor ▪ Item 6.01- ABS Informational and Computational Material Depositor Item 6.02- Change of Servicer or Administrator Requires disclosure of any removal, replacement, substitution or addition of any Servicer, affiliated servicer, and other servicer servicing 10% or more of pool assets at time of report, other material servicers or Indenture Trustee. A change of both – Depositor ▪ A change of Servicer or Administrator - Servicer/Administrator/Depositor/ Reg AB disclosure about any new servicer or Servicer is also required. Servicer/Depositor Reg AB disclosure about any new Indenture Trustee is also required. New Indenture Trustee ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Custodian Custodian ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (Item 6.03- Change in Credit Enhancement or External Support Covers termination of any enhancement in manner other than by its terms, the Master addition of an enhancement, or a material change in the enhancement provided. Applies to external credit enhancements as well as derivatives. N/A Reg AB disclosure about any new enhancement provider is also required. Depositor Item 6.04- Failure to Make a Required Distribution Servicer Indenture Trustee Item 6.05- Securities Act Updating Disclosure If any material pool characteristic differs by 5% or more at the Securities Administrator) Servicer (time of issuance of the securities from the description in the final prospectus, provide updated Reg AB disclosure about the actual asset pool. Depositor If there are any new servicers or originators required to be disclosed under Regulation AB as a result of the foregoing, provide the information called for in Items 1108 and 1110 respectively. Depositor Item 7.01- Reg FD Disclosure Depositor Item 8.01- Other Events Any event, with respect to itself) ▪ Any other party contemplated by 1100(d)(1) Depositorwhich information is not otherwise called for in Form 8-K, that the registrant deems of importance to certificateholders. Depositor Item 9.01- Financial Statements and Exhibits Responsible party, as applicable, for reporting/disclosing the financial statement or exhibit

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Monthly Statement to Noteholders Administrator Exhibits required by Item 9B: Other Information Disclose any information required to be reported on 601 of Regulation S-K, such as material agreements Depositor Schedule B SB-2 Part II. Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information Reportable Events Item 1.01- Entry into a Material Definitive Agreement Disclosure is required pursuant to the Item. ▪ Determining applicable disclosure threshold Depositor ▪ Requesting required financial information (including regarding entry into or amendment of any required accountants’ consent to the use thereof) 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. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, definitive agreement that is material to Certificateholdersthe securitization, including 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. All parties as to themselves Item 1.02- Termination of a Material Definitive Agreement Disclosure is required regarding termination of any proceedings known definitive agreement that is material to be contemplated by governmental authoritiesthe securitization (other than expiration in accordance with its terms), even if depositor is not a party. Examples: ▪ Issuing Entity (Trust Fund) Trusteeservicing agreement, Master Servicercustodial agreement. All parties as to themselves Item 1.03- Bankruptcy or Receivership Disclosure is required regarding the bankruptcy or receivership, Securities Administrator and with respect to any of the following: Depositor ▪ • Sponsor (Seller) Seller Depositor/Sponsor (if Seller) • Depositor Depositor • Servicer Servicer • Affiliated Servicer Servicer • Other Servicer servicing 20% or more of the pool assets at the time of the report Servicer • Other material servicers Servicer • Indenture Trustee Indenture Trustee • Administrator Administrator • Significant Obligor Depositor • Credit Enhancer (10% or more) Depositor • Derivative Counterparty Depositor • Owner Trustee Owner Trustee Item 2.04- Triggering Events that Accelerate or Increase a party Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement Includes an early amortization, performance trigger or other event, including event of default, that would materially alter the payment priority/distribution of cash flows/amortization schedule. Disclosure will be made of events other than waterfall triggers which are disclosed in the monthly statements to the Pooling noteholders. Depositor Servicer Administrator Schedule B SB-3 Item 3.03- Material Modification to Rights of Security Holders Disclosure is required of any material modification to documents defining the rights of Noteholders, including the Sale and Servicing Agreement) . Administrator Indenture Trustee Depositor Item 5.03- Amendments of Articles of Incorporation or Bylaws; Change of Fiscal Year Disclosure is required of any amendment “to the governing documents of the issuing entity”. Depositor ▪ Item 6.01- ABS Informational and Computational Material Depositor Item 6.02- Change of Servicer or Administrator Requires disclosure of any removal, replacement, substitution or addition of any Servicer, affiliated servicer, and other servicer servicing 10% or more of pool assets at time of report, other material servicers or Indenture Trustee. A change of both – Depositor ▪ A change of Servicer or Administrator - Servicer/Administrator/Depositor/ Reg AB disclosure about any new servicer or Servicer is also required. Servicer/Depositor Reg AB disclosure about any new Indenture Trustee is also required. New Indenture Trustee ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Custodian Custodian ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (Item 6.03- Change in Credit Enhancement or External Support Covers termination of any enhancement in manner other than by its terms, the Master addition of an enhancement, or a material change in the enhancement provided. Applies to external credit enhancements as well as derivatives. N/A Reg AB disclosure about any new enhancement provider is also required. Depositor Item 6.04- Failure to Make a Required Distribution Servicer Indenture Trustee Item 6.05- Securities Act Updating Disclosure If any material pool characteristic differs by 5% or more at the Securities Administrator) Servicer (time of issuance of the securities from the description in the final prospectus, provide updated Reg AB disclosure about the actual asset pool. Depositor If there are any new servicers or originators required to be disclosed under Regulation AB as to itself) ▪ Any other party contemplated by 1100(d)(1) a result of the foregoing, provide the information called for in Items 1108 and 1110 respectively. Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ Determining applicable disclosure threshold Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known to be contemplated by governmental authorities: ▪ Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ Depositor Depositor ▪ Trustee Trustee ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Custodian Custodian ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ · Determining current significance percentage Depositor ▪ · Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Monthly Statement to Certificateholders Administrator Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor Schedule C Part III - Form 10-K Disclosure Items Item 1B: Unresolved Staff Comments Depositor Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Item 15: Exhibits, Financial Information* Statement Schedules Depositor *This information need only be reported on Additional Item: Disclosure per Item 1117 of Reg AB (i) All parties to the Sale and Servicing Agreement (as to themselves), (ii) the Depositor as to the issuing entity, (iii) the Depositor as to the sponsor, any 1106(b) originator, any 1100(d)(1) party Additional Item: Disclosure per Item 1119 of Reg AB (i) All parties to the Sale and Servicing Agreement (as to themselves), (ii) the Depositor as to he sponsor, originator, significant obligor, enhancement or support provider Additional Item: Disclosure per Item 1112(b) of Reg AB Depositor/ Servicer Additional Item: Disclosure per Items 1114(b) and 1115(b) of Reg AB Depositor Schedule C Part IV - Form 108-D for the distribution period in which updated information K Disclosure (Reportable Events) Item 1.01- Entry into a Material Definitive Agreement Disclosure is required pursuant to the Item. ▪ Determining applicable disclosure threshold Depositor ▪ Requesting required financial information (including regarding entry into or amendment of any required accountants’ consent to the use thereof) 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. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, definitive agreement that is material to Certificateholdersthe securitization, including 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. All parties as to themselves Item 1.02- Termination of a Material Definitive Agreement Disclosure is required regarding termination of any proceedings known definitive agreement that is material to be contemplated by governmental authoritiesthe securitization (other than expiration in accordance with its terms), even if depositor is not a party. Examples: ▪ Issuing Entity (Trust Fund) Trusteeservicing agreement, Master Servicercustodial agreement. All parties as to themselves Item 1.03- Bankruptcy or Receivership Disclosure is required regarding the bankruptcy or receivership, Securities Administrator and with respect to any of the following: Depositor ▪ · Sponsor (Seller) Seller Depositor/Sponsor (if Seller) · Depositor Depositor · Servicer Servicer · Affiliated Servicer Servicer · Other Servicer servicing 20% or more of the pool assets at the time of the report Servicer · Other material servicers Servicer · Indenture Trustee Indenture Trustee · Administrator Administrator · Significant Obligor Depositor · Credit Enhancer (10% or more) Depositor · Derivative Counterparty Depositor · Owner Trustee Owner Trustee Item 2.04- Triggering Events that Accelerate or Increase a party Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement Includes an early amortization, performance trigger or other event, including event of default, that would materially alter the payment priority/distribution of cash flows/amortization schedule. Disclosure will be made of events other than waterfall triggers which are disclosed in the monthly statements to the certificateholders. Depositor Servicer Administrator Item 3.03- Material Modification to Rights of Security Holders Disclosure is required of any material modification to documents defining the rights of Certificateholders, including the Pooling and Servicing Agreement) or Depositor ▪ Depositor Depositor ▪ . Administrator Indenture Trustee Trustee ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Custodian Custodian ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ Determining applicable disclosure threshold Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known to be contemplated by governmental authorities: ▪ Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator Trustee and Depositor ▪ Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ Depositor Depositor ▪ Trustee Trustee ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Custodian Custodian ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Distribution Date Statement to Certificateholders Securities Administrator Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ • Determining applicable disclosure threshold Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ • Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known to be contemplated by governmental authorities: ▪ • Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ • Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ • Depositor Depositor ▪ • Trustee Trustee ▪ • Securities Administrator Securities Administrator ▪ • Master Servicer Master Servicer ▪ • Custodian Custodian ▪ • 1110(b) Originator Depositor ▪ • Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ • Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ • Determining applicable disclosure threshold Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ • Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known to be contemplated by governmental authorities: ▪ • Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ • Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ • Depositor Depositor ▪ • Trustee Trustee ▪ • Securities Administrator Securities Administrator ▪ • Master Servicer Master Servicer ▪ • Custodian Custodian ▪ • 1110(b) Originator Depositor ▪ • Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ • Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ Determining applicable disclosure threshold Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings proceeding known to be contemplated by governmental authorities: ▪ Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ Depositor Depositor ▪ Trustee Trustee ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Custodian Custodian ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ Determining applicable disclosure threshold Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known to be contemplated by governmental authorities: ▪ Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ Depositor Depositor ▪ Trustee Trustee ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Custodian Custodian ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor Not Applicable ▪ Determining current significance percentage Depositor Not Applicable ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Not Applicable Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* Depositor Not Applicable *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. ▪ Determining applicable disclosure threshold Depositor Not Applicable ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) or effecting incorporation by reference Depositor Not Applicable *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. ▪ Determining current maximum probable exposure Depositor Not Applicable ▪ Determining current significance percentage Depositor Not Applicable ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) or effecting incorporation by reference Depositor Not Applicable *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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings proceeding known to be contemplated by governmental authorities: ▪ Issuing Entity (Trust FundTrust) Delaware Trustee, Master Servicer, Securities Administrator and Depositor ▪ Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ Depositor Depositor ▪ Trustee Trustee ▪ Delaware Trustee Delaware Trustee ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Custodian Custodian ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ ? Determining current significance percentage Depositor ▪ ? Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ ? Determining applicable disclosure threshold Depositor ▪ ? Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ ? Determining current maximum probable exposure Depositor ▪ ? Determining current significance percentage Depositor ▪ ? Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known to be contemplated by governmental authorities: ▪ ? Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ ? Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ ? Depositor Depositor ▪ ? Trustee Trustee ▪ ? Securities Administrator Securities Administrator ▪ ? Master Servicer Master Servicer ▪ ? Custodian Custodian ▪ ? 1110(b) Originator Depositor ▪ ? Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ ? Any other party contemplated by 1100(d)(1) Depositor Whether (a) the Sponsor (Seller), Depositor or Issuing Entity is an affiliate of the following parties, and (b) to the extent known and material, any of the following parties are affiliated with one another: Depositor as to (a) Sponsor/Seller as to (a) ? Master Servicer Master Servicer ? Securities Administrator Securities Administrator ? Trustee Trustee (as to the Depositor only) ? Any other 1108(a)(3) servicer Servicer ? Any 1110 Originator Depositor/Sponsor ? Any 1112(b) Significant Obligor Depositor/Sponsor ? Any 1114 Credit Enhancement Provider Depositor/Sponsor ? Any 1115 Derivate Counterparty Provider Depositor/Sponsor ? Any other 1101(d)(1) material party Depositor/Sponsor Whether there are any “outside the ordinary course business arrangements” other than would be obtained in an arm’s length transaction between (a) the Sponsor (Seller), Depositor or Issuing Entity on the one hand, and (b) any of the following parties (or their affiliates) on the other hand, that exist currently or within the past two years and that are material to a Certificateholder’s understanding of the Certificates: Depositor as to (a) Sponsor/Seller as to (a) ? Master Servicer Master Servicer ? Securities Administrator Securities Administrator ? Trustee Trustee ? Any other 1108(a)(3) servicer Servicer ? Any 1110 Originator Depositor/Sponsor ? Any 1112(b) Significant Obligor Depositor/Sponsor ? Any 1114 Credit Enhancement Provider Depositor/Sponsor ? Any 1115 Derivate Counterparty Provider Depositor/Sponsor ? Any other 1101(d)(1) material party Depositor/Sponsor Whether there are any specific relationships involving the transaction or the pool assets between (a) the Sponsor (Seller), Depositor or Issuing Entity on the one hand, and (b) any of the following parties (or their affiliates) on the other hand, that exist currently or within the past two years and that are material: Depositor as to (a) Sponsor/Seller as to (a) ? Master Servicer Master Servicer ? Securities Administrator Securities Administrator ? Trustee Trustee ? Any other 1108(a)(3) servicer Servicer ? Any 1110 Originator Depositor/Sponsor ? Any 1112(b) Significant Obligor Depositor/Sponsor ? Any 1114 Credit Enhancement Provider Depositor/Sponsor ? Any 1115 Derivate Counterparty Provider Depositor/Sponsor ? Any other 1101(d)(1) material party Depositor/Sponsor Item 1.01- Entry into a Material Definitive Agreement Disclosure is required regarding entry into or amendment of 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 All parties Item 1.02- Termination of a Material Definitive Agreement Disclosure is required regarding termination of any definitive agreement that is material to the securitization (other than expiration in accordance with its terms), even if depositor is not a party. Examples: servicing agreement, custodial agreement. All parties Item 1.03- Bankruptcy or Receivership Disclosure is required regarding the bankruptcy or receivership, with respect to any of the following: Depositor ? Sponsor (Seller) Depositor/Sponsor (Seller) ? Depositor Depositor ? Master Servicer Master Servicer ? Affiliated Servicer Servicer ? Other Servicer servicing 20% or more of the pool assets at the time of the report Servicer ? Other material servicers Servicer ? Trustee Trustee ? Securities Administrator Securities Administrator ? Significant Obligor Depositor ? Credit Enhancer (10% or more) Depositor ? Derivative Counterparty Depositor ? Custodian Custodian Item 2.04- Triggering Events that Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement Includes an early amortization, performance trigger or other event, including event of default, that would materially alter the payment priority/distribution of cash flows/amortization schedule. Disclosure will be made of events other than waterfall triggers which are disclosed in the monthly statements to the certificateholders. Depositor Master Servicer Securities Administrator Item 3.03- Material Modification to Rights of Security Holders Disclosure is required of any material modification to documents defining the rights of Certificateholders, including the Pooling and Servicing Agreement. Securities Administrator Trustee Depositor Item 5.03- Amendments of Articles of Incorporation or Bylaws; Change of Fiscal Year Disclosure is required of any amendment “to the governing documents of the issuing entity”. Depositor Item 6.02- Change of Servicer or Securities Administrator Requires disclosure of any removal, replacement, substitution or addition of any master servicer, affiliated servicer, other servicer servicing 10% or more of pool assets at time of report, other material servicers or trustee. Master Servicer/Securities Administrator/Depositor/ Servicer/Trustee Reg AB disclosure about any new servicer or master servicer is also required. Servicer/Master Servicer/Depositor Reg AB disclosure about any new Trustee is also required. Trustee Item 6.03- Change in Credit Enhancement or External Support Covers termination of any enhancement in manner other than by its terms, the addition of an enhancement, or a material change in the enhancement provided. Applies to external credit enhancements as well as derivatives. Depositor/Securities Administrator Reg AB disclosure about any new enhancement provider is also required. Depositor Item 6.05- Securities Act Updating Disclosure If any material pool characteristic differs by 5% or more at the time of issuance of the securities from the description in the final prospectus, provide updated Reg AB disclosure about the actual asset pool. Depositor If there are any new servicers or originators required to be disclosed under Regulation AB as a result of the foregoing, provide the information called for in Items 1108 and 1110 respectively. Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Distribution Date Statement to Certificateholders TrusteeSecurities Administrator Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ • Determining applicable disclosure threshold Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ • Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known to be contemplated by governmental authorities: ▪ • Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator Trustee and Depositor ▪ • Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ • Depositor Depositor ▪ • Trustee Trustee ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ • Custodian Custodian ▪ • 1110(b) Originator Depositor ▪ • Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ • Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 1B: Unresolved Staff Comments Depositor Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ • Determining applicable disclosure threshold Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ • Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known to be contemplated by governmental authorities: ▪ • Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ • Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ • Depositor Depositor ▪ • Trustee Trustee ▪ • Securities Administrator Securities Administrator ▪ • Master Servicer Master Servicer ▪ • Custodian Custodian ▪ • 1110(b) Originator Depositor ▪ • Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ • Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor Securities Administrator ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Securities Administrator Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ Determining applicable disclosure threshold Depositor Securities Administrator ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) or effecting incorporation by reference Depositor Securities Administrator *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. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor Securities Administrator ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) or effecting incorporation by reference Depositor Securities Administrator *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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known to be contemplated by governmental authorities: ▪ Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ Depositor Depositor ▪ Trustee Trustee ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Custodian Custodian ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Master Servicer (as to itself) ▪ Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ · Determining current significance percentage Depositor ▪ · Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Monthly Statement to Certificateholders Administrator Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor SCHEDULE C PART III - FORM 10-K DISCLOSURE ITEMS Item 1B: Unresolved Staff Comments Depositor Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Item 15: Exhibits, Financial Information* Statement Schedules Depositor *This information need only be reported on Additional Item: Disclosure per Item 1117 of Reg AB (i) All parties to the Form 10Sale and Servicing Agreement (as to themselves), (ii) the Depositor as to the issuing entity, (iii) the Depositor as to the sponsor, any 1106(b) originator, any 1100(d)(1) party Additional Item: Disclosure per Item 1119 of Reg AB (i) All parties to the Sale and Servicing Agreement (as to themselves), (ii) the Depositor as to he sponsor, originator, significant obligor, enhancement or support provider Additional Item: Disclosure per Item 1112(b) of Reg AB Depositor/ Master Servicer Additional Item: Disclosure per Items 1114(b) and 1115(b) of Reg AB Depositor SCHEDULE C PART IV - FORM 8-D for the distribution period in which updated information K DISCLOSURE (REPORTABLE EVENTS) Item 1.01- Entry into a Material Definitive Agreement Disclosure is required pursuant to the Item. ▪ Determining applicable disclosure threshold Depositor ▪ Requesting required financial information (including regarding entry into or amendment of any required accountants’ consent to the use thereof) 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. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, definitive agreement that is material to Certificateholdersthe securitization, including 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. All parties as to themselves Item 1.02- Termination of a Material Definitive Agreement Disclosure is required regarding termination of any proceedings known definitive agreement that is material to be contemplated by governmental authoritiesthe securitization (other than expiration in accordance with its terms), even if depositor is not a party. Examples: ▪ Issuing Entity (Trust Fund) Trusteeservicing agreement, Master Servicercustodial agreement. All parties as to themselves Item 1.03- Bankruptcy or Receivership Disclosure is required regarding the bankruptcy or receivership, Securities Administrator and with respect to any of the following: Depositor ▪ · Sponsor (Seller) Seller Depositor/Sponsor (if Seller) · Depositor Depositor · Master Servicer Master Servicer · Affiliated Servicer Master Servicer · Other Servicer servicing 20% or more of the pool assets at the time of the Master Servicer report · Other material servicers Master Servicer · Indenture Trustee Indenture Trustee · Administrator Administrator · Significant Obligor Depositor · Credit Enhancer (10% or more) Depositor · Derivative Counterparty Depositor · Owner Trustee Owner Trustee Item 2.04- Triggering Events that Accelerate or Increase a party Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement Includes an early amortization, performance trigger or other event, including event of default, that would materially alter the payment priority/distribution of cash flows/amortization schedule. Disclosure will be made of events other than waterfall triggers which are disclosed in the monthly statements to the certificateholders. Depositor Master Servicer Administrator Item 3.03- Material Modification to Rights of Security Holders Disclosure is required of any material modification to documents defining the rights of Certificateholders, including the Pooling and Servicing Agreement) . Administrator Indenture Trustee Depositor Item 5.03- Amendments of Articles of Incorporation or Bylaws; Change of Fiscal Year Disclosure is required of any amendment "to the governing documents of the issuing entity". Depositor ▪ Depositor Depositor ▪ Trustee Trustee ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Custodian Custodian ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ Any other party contemplated by 1100(d)(1) Item 6.01- ABS Informational and Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Item 15: Exhibits, Financial Statement Schedules Securities Administrator Depositor Significant Obligor Financial Information* 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. ▪ Determining applicable disclosure threshold Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known proceeding sknown to be contemplated by governmental authorities: ▪ Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ Depositor Depositor ▪ Trustee Trustee ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Custodian Custodian ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Distribution Date Statement to Certificateholders Securities Administrator Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ • Determining applicable disclosure threshold Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ • Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known to be contemplated by governmental authorities: ▪ • Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ • Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ • Depositor Depositor ▪ • Trustee Trustee ▪ • Securities Administrator Securities Administrator ▪ • Master Servicer Master Servicer ▪ • Custodian Custodian ▪ • 1110(b) Originator Depositor ▪ • Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ • Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ Determining applicable disclosure threshold Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg Regulation AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known to be contemplated by governmental authorities: ▪ Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ Sponsor (Seller) Seller (if a party to the Pooling and Servicing Trust Agreement) or Depositor ▪ Depositor Depositor ▪ Trustee Trustee ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Custodian Custodian Custodian(1) ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itselfServicer(2) ▪ Any other party contemplated by 1100(d)(1) Depositor Whether (a) the Sponsor (Seller), Depositor or Issuing Entity is an affiliate of the following parties, and (b) to the extent known and material, any of the following parties are affiliated with one another: Depositor as to (a) ▪ Master Servicer Master Servicer ▪ Securities Administrator Securities Administrator ▪ Trustee Trustee ▪ Any other 1108(a)(3) servicer Servicer(2) ▪ Any 1110 Originator Depositor ▪ Any 1112(b) Significant Obligor Depositor ▪ Any 1114 Credit Enhancement Provider Depositor ▪ Any 1115 Derivate Counterparty Provider Depositor ▪ Any other 1101(d)(1) material party Depositor Whether there are any “outside the ordinary course business arrangements” other than would be obtained in an arm’s length transaction between (a) the Sponsor (Seller), Depositor or Issuing Entity on the one hand, and (b) any of the following parties (or their affiliates) on the other hand, that exist currently or within the past two years and that are material to a Certificateholder’s understanding of the Certificates: Depositor as to (a) ▪ Master Servicer Master Servicer ▪ Securities Administrator Securities Administrator ▪ Trustee Trustee ▪ Any other 1108(a)(3) servicer Servicer(2) ▪ Any 1110 Originator Depositor ▪ Any 1112(b) Significant Obligor Depositor ▪ Any 1114 Credit Enhancement Provider Depositor ▪ Any 1115 Derivate Counterparty Provider Depositor ▪ Any other 1101(d)(1) material party Depositor Whether there are any specific relationships involving the transaction or the pool assets between (a) the Sponsor (Seller), Depositor or Issuing Entity on the one hand, and (b) any of the following parties (or their affiliates) on the other hand, that exist currently or within the past two years and that are material: Depositor as to (a) ▪ Master Servicer Master Servicer ▪ Securities Administrator Securities Administrator ▪ Trustee Trustee ▪ Any other 1108(a)(3) servicer Servicer(2) ▪ Any 1110 Originator Depositor ▪ Any 1112(b) Significant Obligor Depositor ▪ Any 1114 Credit Enhancement Provider Depositor ▪ Any 1115 Derivate Counterparty Provider Depositor ▪ Any other 1101(d)(1) material party Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ Determining applicable disclosure threshold Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known to be contemplated by governmental authorities: ▪ Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ Depositor Depositor ▪ Trustee Trustee Depositor/Sponsor ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Custodian Custodian ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Monthly Statement to Certificateholders Securities Administrator Exhibits required by Item 8601 of Regulation S-K, such as material agreements Depositor Item 1.01- Entry into a Material Definitive Agreement Disclosure is required regarding entry into or amendment of 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 All parties Item 1.02- Termination of a Material Definitive Agreement Disclosure is required regarding termination of any definitive agreement that is material to the securitization (other than expiration in accordance with its terms), even if depositor is not a party. Examples: servicing agreement, custodial agreement. All parties Item 1.03- Bankruptcy or Receivership Disclosure is required regarding the bankruptcy or receivership, with respect to any of the following: Depositor • Sponsor (Seller) Depositor/Sponsor (Seller) • Depositor Depositor • Master Servicer Master Servicer • Affiliated Servicer Servicer • Other Information Disclose Servicer servicing 20% or more of the pool assets at the time of the report Servicer • Other material servicers Servicer • Trustee Trustee • Securities Administrator Securities Administrator • Significant Obligor Depositor • Credit Enhancer (10% or more) Depositor • Derivative Counterparty Depositor • Custodian Custodian Item 2.04- Triggering Events that Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement Includes an early amortization, performance trigger or other event, including event of default, that would materially alter the payment priority/distribution of cash flows/amortization schedule. Disclosure will be made of events other than waterfall triggers which are disclosed in the monthly statements to the certificateholders. Depositor Master Servicer Securities Administrator Item 3.03- Material Modification to Rights of Security Holders Disclosure is required of any information material modification to documents defining the rights of Certificateholders, including the Pooling and Servicing Agreement. Securities Administrator Trustee Depositor Item 5.03- Amendments of Articles of Incorporation or Bylaws; Change of Fiscal Year Disclosure is required of any amendment “to the governing documents of the issuing entity”. Depositor Item 6.02- Change of Servicer or Securities Administrator Requires disclosure of any removal, replacement, substitution or addition of any master servicer, affiliated servicer, other servicer servicing 10% or more of pool assets at time of report, other material servicers or trustee. Master Servicer/Securities Administrator/Depositor/ Servicer/Trustee Reg AB disclosure about any new servicer or master servicer is also required. Servicer/Master Servicer/Depositor Reg AB disclosure about any new Trustee is also required. Trustee Item 6.03- Change in Credit Enhancement or External Support Covers termination of any enhancement in manner other than by its terms, the addition of an enhancement, or a material change in the enhancement provided. Applies to external credit enhancements as well as derivatives. Depositor/Securities Administrator/Trustee Reg AB disclosure about any new enhancement provider is also required. Depositor Item 6.05- Securities Act Updating Disclosure If any material pool characteristic differs by 5% or more at the time of issuance of the securities from the description in the final prospectus, provide updated Reg AB disclosure about the actual asset pool. Depositor If there are any new servicers or originators required to be reported on disclosed under Regulation AB as a result of the foregoing, provide the information called for in Items 1108 and 1110 respectively. Depositor Item 8.01- Other Events Any event, with respect to which information is not otherwise called for in Form 8-K during K, that the period covered by registrant deems of importance to certificateholders. Depositor Xxxxx Fargo Bank, N.A. as Securities Administrator 0000 Xxx Xxxxxxxxx Xxxx Xxxxxxxx, Xxxxxxxx 00000 Fax: (000) 000-0000 E-mail: xxx.xxx.xxxxxxxxxxxxx@xxxxxxxxxx.xxx SG Mortgage Securities, LLC 0000 Xxxxxx xx xxx Xxxxxxxx Xxx Xxxx, Xxx Xxxx 00000 Attn: Corporate Trust Services- SG Mortgage Securities Trust, 2006 OPT2-SEC REPORT PROCESSING RE: **Additional Form [ ] Disclosure**Required Ladies and Gentlemen: In accordance with Section 5.09(a)(ii) of the Pooling and Servicing Agreement, dated as of December 1, 2006, among SG Mortgage Securities, LLC, as Depositor, Option One Mortgage Corporation, as Originator, Xxxxx Fargo Bank, N.A., as custodian, master servicer, and securities administrator, and HSBC Bank USA, National Association, as trustee. The Undersigned, as [ ], hereby notifies you that certain events have come to our attention that [will][may] need to be disclosed on Form 10-D but not reported [ ]. Description of Additional Form [ ] Disclosure: List of Any party responsible for Attachments hereto to be included in the applicable Additional Form 8-K Disclosure item [ ] Disclosure: Any inquiries related to this notification should be directed to [ ], phone number: [ ]; email address: [ ]. [NAME OF PARTY] as [role] By: Name: Title: Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* Depositor ** This information need only be reported on the Form 10-D for the distribution period in which K if updated information is required pursuant to the Item. ▪ • Determining applicable disclosure threshold Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) or effecting incorporation by reference Depositor ** This information need only be reported on the Form 10-D for the distribution period in which K if updated information is required pursuant to the ItemsItem. ▪ • Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) or effecting incorporation by reference Depositor ** This information need only be reported on the Form 10-D for the distribution period in which K if updated information is required pursuant to the ItemsItem. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings proceeding known to be contemplated by governmental authorities: ▪ • Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ • Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ • Depositor Depositor ▪ • Trustee Trustee ▪ • Securities Administrator Securities Administrator ▪ • Master Servicer Master Servicer ▪ • Custodian Custodian ▪ • 1110(b) Originator Depositor ▪ • Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ • Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Monthly Statement to Certificateholders Administrator Exhibits required by Item 9B: Other Information Disclose any information required to be reported on 601 of Regulation S-K, such as material agreements Depositor Part II. Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information Reportable Events Item 1.01- Entry into a Material Definitive Agreement Disclosure is required pursuant to the Item. ▪ Determining applicable disclosure threshold Depositor ▪ Requesting required financial information (including regarding entry into or amendment of any required accountants’ consent to the use thereof) 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. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, definitive agreement that is material to Certificateholdersthe securitization, including 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. All parties as to themselves Item 1.02- Termination of a Material Definitive Agreement Disclosure is required regarding termination of any proceedings known definitive agreement that is material to be contemplated by governmental authoritiesthe securitization (other than expiration in accordance with its terms), even if depositor is not a party. Examples: ▪ Issuing Entity (Trust Fund) Trusteeservicing agreement, Master Servicercustodial agreement. All parties as to themselves Item 1.03- Bankruptcy or Receivership Disclosure is required regarding the bankruptcy or receivership, Securities Administrator and with respect to any of the following: Depositor ▪ • Sponsor (Seller) Seller Depositor/Sponsor (if Seller) • Depositor Depositor • Servicer Servicer • Affiliated Servicer Servicer • Other Servicer servicing 20% or more of the pool assets at the time of the report Servicer • Other material servicers Servicer • Indenture Trustee Indenture Trustee • Administrator Administrator • Significant Obligor Depositor • Credit Enhancer (10% or more) Depositor • Derivative Counterparty Depositor • Owner Trustee Owner Trustee Item 2.04- Triggering Events that Accelerate or Increase a party Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement Includes an early amortization, performance trigger or other event, including event of default, that would materially alter the payment priority/distribution of cash flows/amortization schedule. Disclosure will be made of events other than waterfall triggers which are disclosed in the monthly statements to the certificateholders. Depositor Servicer Administrator Item 3.03- Material Modification to Rights of Security Holders Disclosure is required of any material modification to documents defining the rights of Certificateholders, including the Pooling and Servicing Agreement) . Administrator Indenture Trustee Depositor Item 5.03- Amendments of Articles of Incorporation or Bylaws; Change of Fiscal Year Disclosure is required of any amendment “to the governing documents of the issuing entity”. Depositor ▪ Item 6.01- ABS Informational and Computational Material Depositor Item 6.02- Change of Servicer or Administrator Requires disclosure of any removal, replacement, substitution or addition of any Servicer, affiliated servicer, and other servicer servicing 10% or more of pool assets at time of report, other material servicers or Indenture Trustee. A change of both – Depositor ▪ A change of Servicer or Administrator - Servicer/Administrator/Depositor/ Reg AB disclosure about any new servicer or Servicer is also required. Servicer/Depositor Reg AB disclosure about any new Indenture Trustee is also required. New Indenture Trustee ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Custodian Custodian ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (Item 6.03- Change in Credit Enhancement or External Support Covers termination of any enhancement in manner other than by its terms, the Master addition of an enhancement, or a material change in the enhancement provided. Applies to external credit enhancements as well as derivatives. N/A Reg AB disclosure about any new enhancement provider is also required. Depositor Item 6.04- Failure to Make a Required Distribution Servicer Indenture Trustee Item 6.05- Securities Act Updating Disclosure If any material pool characteristic differs by 5% or more at the Securities Administrator) Servicer (time of issuance of the securities from the description in the final prospectus, provide updated Reg AB disclosure about the actual asset pool. Depositor If there are any new servicers or originators required to be disclosed under Regulation AB as to itself) ▪ Any other party contemplated by 1100(d)(1) a result of the foregoing, provide the information called for in Items 1108 and 1110 respectively. Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ Determining applicable disclosure threshold Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings proceeding known to be contemplated by governmental authorities: ▪ Issuing Entity (Trust Fund) TrusteeSecurities Administrator, Master Servicer, Securities Administrator Servicer and Depositor ▪ Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ Depositor Depositor ▪ Trustee Trustee ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Custodian Custodian ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities AdministratorTrustee) Servicer (as to itself) ▪ Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ • Determining applicable disclosure threshold Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ • Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known to be contemplated by governmental authorities: ▪ • Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator Trustee and Depositor ▪ • Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ • Depositor Depositor ▪ • Trustee Trustee ▪ • Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ • Custodian Custodian ▪ • 1110(b) Originator Depositor ▪ • Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ • Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Ÿ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ X Xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx Xxxxxxxxx X Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Distribution Date Statement to Certificateholders Securities Administrator Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ Determining applicable disclosure threshold Depositor ▪ X Xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx Xxxxxxxxx X Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ Ÿ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ X Xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx Xxxxxxxxx X Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known to be contemplated by governmental authorities: ▪ Ÿ Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ Ÿ Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ Ÿ Depositor Depositor ▪ Ÿ Trustee Trustee ▪ Ÿ Securities Administrator Securities Administrator ▪ Ÿ Master Servicer Master Servicer ▪ Custodian Custodian ▪ 1110(bX Xxxxxxxxx Xxxxxxxxx X 0000(x) Originator Depositor ▪ Ÿ Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ Ÿ Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Distribution Date Statement to Certificateholders Securities Administrator Item 1B: Unresolved Staff Comments Depositor Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ • Determining applicable disclosure threshold Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ • Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known to be contemplated by governmental authorities: ▪ • Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ • Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ • Depositor Depositor ▪ • Trustee Trustee ▪ • Securities Administrator Securities Administrator ▪ • Master Servicer Master Servicer ▪ • Custodian Custodian ▪ • 1110(b) Originator Depositor ▪ • Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ • Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Item 15: Exhibits, Financial Statement Schedules Securities Administrator Depositor Significant Obligor Financial Information* 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. ▪ Determining applicable disclosure threshold Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known to be contemplated by governmental authorities: ▪ Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ Depositor Depositor ▪ Trustee Trustee ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Custodian Custodian ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor Securities Administrator ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Securities Administrator Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ Determining applicable disclosure threshold Depositor Securities Administrator ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) or effecting incorporation by reference Depositor Securities Administrator *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. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor Securities Administrator ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) or effecting incorporation by reference Depositor Securities Administrator *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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings proceeding known to be contemplated by governmental authorities: ▪ Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ Depositor Depositor ▪ Trustee Trustee ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Custodian Custodian ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Master Servicer (as to itself) ▪ Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Distribution Date Statement to Certificateholders Securities Administrator Exhibits required by Item 8: Other Information Disclose any information required to be reported on Form 8601 of Regulation S-K during the period covered by the Form 10-D but not reported Any party responsible for the applicable Form 8-K Disclosure item K, such as material agreements Depositor Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ • Determining applicable disclosure threshold Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ • Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known to be contemplated by governmental authorities: ▪ • Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ • Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ • Depositor Depositor ▪ • Trustee Trustee ▪ • Securities Administrator Securities Administrator ▪ • Master Servicer Master Servicer ▪ • Custodian Custodian ▪ • 1110(b) Originator Depositor ▪ • Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ • Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting Obtaining required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ Determining applicable disclosure threshold Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against 1119 – Affiliations and relationships between the following entities entities, or their respective propertyaffiliates, that is are material to Certificateholders: Seller Depositor Trustee Issuing entity Master Servicer Originator Custodian (only with respect to affiliations and relationships with the Sponsor, including Depositor or Issuing Entity) Credit Enhancer/Support Provider, if any proceedings known to be contemplated by governmental authorities: ▪ Issuing Entity Significant Obligor, if any (Trust Fundi) Trustee, Master Servicer, Securities Administrator and Depositor ▪ Sponsor (Seller) Seller (if a party All parties to the Pooling and Servicing Agreement) or Depositor ▪ Depositor Depositor ▪ Trustee Trustee ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Custodian Custodian ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer Agreement (as to itselfthemselves), (ii) ▪ the Depositor as to the Sponsor, Originator, Significant Obligor, Credit Enhancer/Support Provider and (iii) the Trustee and Master Servicer as to the Issuing entity Item 1122 – Assessment of Compliance with Servicing Criteria Master Servicer Trust Administrator Custodian Item 1123 –Servicer Compliance Statement Master Servicer Xxxxx Fargo Bank, N.A., as Trust Administrator Xxx Xxxxxxxxx Xxxx Xxxxxxxx, Xxxxxxxx 00000 Attn: Corporate Trust Services- [DEAL NAME]—SEC REPORT PROCESSING RE: **Additional Form [10-D][10-K][8-K] Disclosure** Required Ladies and Gentlemen: In accordance with Section o of the Pooling and Servicing Agreement, dated as of February 1, 2006, among Mortgage Asset Securitization Transactions, Inc., Xxxxx Fargo Bank, N.A. and U.S. Bank National Association, the undersigned, as [ ], hereby notifies you that certain events have come to our attention that [will] [may] need to be disclosed on Form [10-D][10-K][8-K]. Description of Additional Form [10-D][10-K][8-K] Disclosure: Any other party contemplated inquiries related to this notification should be directed to [ ], phone number: [ ]; email address: [ ]. [NAME OF PARTY], as [role] By: _____________________________________ Name: Title: SERVICER_LOAN_NBR A unique number assigned to a loan by 1100(d)(1the Servicer. This may be different than the LOAN_NBR LOAN_NBR A unique identifier assigned to each loan by the originator. CLIENT_NBR Servicer Client Number SERV_INVESTOR_NBR Contains a unique number as assigned by an external servicer to identify a group of loans in their system. BORROWER_FIRST_NAME First Name of the Borrower. BORROWER_LAST_NAME Last name of the borrower. PROP_ADDRESS Street Name and Number of Property PROP_STATE The state where the property located. PROP_ZIP Zip code where the property is located. BORR_NEXT_PAY_DUE_DATE The date that the borrower's next payment is due to the servicer at the end of processing cycle, as reported by Servicer. MM/DD/YYYY LOAN_TYPE Loan Type (i.e. FHA, VA, Conv) DepositorBANKRUPTCY_FILED_DATE The date a particular bankruptcy claim was filed. MM/DD/YYYY BANKRUPTCY_CHAPTER_CODE The chapter under which the bankruptcy was filed. BANKRUPTCY_CASE_NBR The case number assigned by the court to the bankruptcy filing. POST_PETITION_DUE_DATE The payment due date once the bankruptcy has been approved by the courts MM/DD/YYYY BANKRUPTCY_DCHRG_DISM_DATE The Date The Loan Is Removed From Bankruptcy. Either by Dismissal, Discharged and/or a Motion For Relief Was Granted. MM/DD/YYYY LOSS_MIT_APPR_DATE The Date The Loss Mitigation Was Approved By The Servicer MM/DD/YYYY LOSS_MIT_TYPE The Type Of Loss Mitigation Approved For A Loan Such As; LOSS_MIT_EST_COMP_DATE The Date The Loss Mitigation /Plan Is Scheduled To End/Close MM/DD/YYYY LOSS_MIT_ACT_COMP_DATE The Date The Loss Mitigation Is Actually Completed MM/DD/YYYY FRCLSR_APPROVED_DATE The date DA Admin sends a letter to the servicer with instructions to begin foreclosure proceedings. MM/DD/YYYY ATTORNEY_REFERRAL_DATE Date File Was Referred To Attorney to Pursue Foreclosure MM/DD/YYYY FIRST_LEGAL_DATE Notice of 1st legal filed by an Attorney in a Foreclosure Action MM/DD/YYYY FRCLSR_SALE_EXPECTED_DATE The date by which a foreclosure sale is expected to occur. MM/DD/YYYY FRCLSR_SALE_DATE The actual date of the foreclosure sale. MM/DD/YYYY FRCLSR_SALE_AMT The amount a property sold for at the foreclosure sale. 2 No commas(,) or dollar signs ($) EVICTION_START_DATE The date the servicer initiates eviction of the borrower. MM/DD/YYYY EVICTION_COMPLETED_DATE The date the court revokes legal possession of the property from the borrower. MM/DD/YYYY LIST_PRICE The price at which an REO property is marketed. 2 No commas(,) or dollar signs ($) LIST_DATE The date an REO property is listed at a particular price. MM/DD/YYYY OFFER_AMT The dollar value of an offer for an REO property. 2 No commas(,) or dollar signs ($) OFFER_DATE_TIME The date an offer is received by DA Admin or by the Servicer. MM/DD/YYYY REO_CLOSING_DATE The date the REO sale of the property is scheduled to close. MM/DD/YYYY REO_ACTUAL_CLOSING_DATE Actual Date Of REO Sale MM/DD/YYYY OCCUPANT_CODE Classification of how the property is occupied. PROP_CONDITION_CODE A code that indicates the condition of the property. PROP_INSPECTION_DATE The date a property inspection is performed. MM/DD/YYYY APPRAISAL_DATE The date the appraisal was done. MM/DD/YYYY CURR_PROP_VAL The current "as is" value of the property based on brokers price opinion or appraisal. 2 REPAIRED_PROP_VAL The amount the property would be worth if repairs are completed pursuant to a broker's price opinion or appraisal. 2 DELINQ_STATUS_CODE FNMA Code Describing Status of Loan DELINQ_REASON_CODE The circumstances which caused a borrower to stop paying on a loan. Code indicates the reason why the loan is in default for this cycle. MI_CLAIM_FILED_DATE Date Mortgage Insurance Claim Was Filed With Mortgage Insurance Company. MM/DD/YYYY MI_CLAIM_AMT Amount of Mortgage Insurance Claim Filed No commas(,) or dollar signs ($) MI_CLAIM_PAID_DATE Date Mortgage Insurance Company Disbursed Claim Payment MM/DD/YYYY MI_CLAIM_AMT_PAID Amount Mortgage Insurance Company Paid On Claim 2 No commas(,) or dollar signs ($) POOL_CLAIM_FILED_DATE Date Claim Was Filed With Pool Insurance Company MM/DD/YYYY POOL_CLAIM_AMT Amount of Claim Filed With Pool Insurance Company 2 No commas(,) or dollar signs ($) POOL_CLAIM_PAID_DATE Date Claim Was Settled and The Check Was Issued By The Pool Insurer MM/DD/YYYY POOL_CLAIM_AMT_PAID Amount Paid On Claim By Pool Insurance Company 2 No commas(,) or dollar signs ($) FHA_PART_A_CLAIM_FILED_DATE Date FHA Part A Claim Was Filed With HUD MM/DD/YYYY FHA_PART_A_CLAIM_AMT Amount of FHA Part A Claim Filed 2 No commas(,) or dollar signs ($) FHA_PART_A_CLAIM_PAID_DATE Date HUD Disbursed Part A Claim Payment MM/DD/YYYY FHA_PART_A_CLAIM_PAID_AMT Amount HUD Paid on Part A Claim 2 No commas(,) or dollar signs ($) FHA_PART_B_CLAIM_FILED_DATE Date FHA Part B Claim Was Filed With HUD MM/DD/YYYY FHA_PART_B_CLAIM_AMT Amount of FHA Part B Claim Filed 2 No commas(,) or dollar signs ($) FHA_PART_B_CLAIM_PAID_DATE Date HUD Disbursed Part B Claim Payment MM/DD/YYYY FHA_PART_B_CLAIM_PAID_AMT Amount HUD Paid on Part B Claim 2 No commas(,) or dollar signs ($) VA_CLAIM_FILED_DATE Date VA Claim Was Filed With the Veterans Admin MM/DD/YYYY VA_CLAIM_PAID_DATE Date Veterans Admin. Disbursed VA Claim Payment MM/DD/YYYY VA_CLAIM_PAID_AMT Amount Veterans Admin. Paid on VA Claim 2 No commas(,) or dollar signs ($)

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ Determining applicable disclosure threshold Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known to be contemplated by governmental authorities: ▪ Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ Depositor Depositor ▪ Trustee Trustee ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Custodian Custodian ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ Determining applicable disclosure threshold Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known proceeding sknown to be contemplated by governmental authorities: ▪ Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ Depositor Depositor ▪ Trustee Trustee ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Custodian Custodian ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* Depositor *This information need only be reported on the Form 10-D for the distribution period in which K if updated information is required pursuant to the Item. ▪ Determining applicable disclosure threshold Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) or effecting incorporation by reference Depositor *This information need only be reported on the Form 10-D for the distribution period in which K if updated information is required pursuant to the ItemsItem. ▪ Determining current maximum probable exposure Depositor ▪ Determining current significance percentage Depositor ▪ Requesting required financial information (including any required accountants’ consent to the use thereof) or effecting incorporation by reference Depositor *This information need only be reported on the Form 10-D for the distribution period in which K if updated information is required pursuant to the ItemsItem. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings proceeding known to be contemplated by governmental authorities: ▪ Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator Administrator, Servicer and Depositor ▪ Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ Depositor Depositor ▪ Trustee Trustee ▪ Securities Administrator Securities Administrator ▪ Master Servicer Master Servicer ▪ Servicer Servicer ▪ Custodian Custodian ▪ 1110(b) Originator Depositor ▪ Any 1108(a)(2) Servicer (other than the Servicer, Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ Any other party contemplated by 1100(d)(1) Depositor

Derivative Counterparty Financial Information. ▪ Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Item 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 Any party responsible for the applicable Form 8-K Disclosure item Item 9B: Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Any party responsible for disclosure items on Form 8-K Significant Obligor Financial Information* 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. ▪ • Determining applicable disclosure threshold Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. ▪ • Determining current maximum probable exposure Depositor ▪ • Determining current significance percentage Depositor ▪ • Requesting required financial information (including any required accountants’ consent to the use thereof) 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. Reg AB Item 1117: Legal Proceedings Any legal proceeding pending against the following entities or their respective property, that is material to Certificateholders, including any proceedings known to be contemplated by governmental authorities: ▪ • Issuing Entity (Trust Fund) Trustee, Master Servicer, Securities Administrator and Depositor ▪ • Sponsor (Seller) Seller (if a party to the Pooling and Servicing Agreement) or Depositor ▪ • Depositor Depositor ▪ • Trustee Trustee ▪ • Securities Administrator Securities Administrator ▪ • Master Servicer Master Servicer ▪ • Custodian Custodian ▪ • 1110(b) Originator Depositor ▪ • Any 1108(a)(2) Servicer (other than the Master Servicer or the Securities Administrator) Servicer (as to itself) ▪ • Any other party contemplated by 1100(d)(1) Depositor