Common use of Financial Statements and Exhibits N/A Clause in Contracts

Financial Statements and Exhibits N/A. 10-K Must be filed within 90 days of the fiscal year end for the registrant. 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 Depositor 15 Exhibits and Financial Statement Schedules Item 1112(b) –Significant Obligor Financial Information N/A Item 1114(b)(2) – Credit Enhancement Provider Financial Information Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor Depositor Item 1115(b) – Derivative Counterparty Financial Information Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Trust Administrator Trust Administrator Depositor Item 1119 – Affiliations and relationships between the following entities, or their respective affiliates entered into outside the ordinary course of business or is on terms other than would be obtained in an arm’s length transaction with an unrelated third party, apart from the asset-backed securities transaction, that are material to Certificateholders: Seller Depositor Trustee Trust Administrator Issuing entity Servicer Originator Custodian Credit Enhancer/Support Provider, if any Significant Obligor, if any Seller Depositor Trustee Trust Administrator Issuing entity Servicer Originator Custodian Depositor Depositor Item 1122 – Assessment of Compliance with Servicing Criteria Each Party participating in the servicing function Item 1123 – Servicer Compliance Statement Servicer EXHIBIT C SERVICING CRITERIA TO BE ADDRESSED IN ASSESSMENT OF COMPLIANCE Definitions Primary Servicer– transaction party having borrower contact Master Servicer – aggregator of pool assets Trust Administrator – waterfall calculator (may be the Trustee, or may be the Master Servicer) Back-up Servicer – named in the transaction (in the event a Back-up Servicer becomes the Primary Servicer, follow Primary Servicer obligations) Custodian – safe keeper of pool assets Paying Agent – distributor of funds to ultimate investor (Trust Administrator performs this function) Trustee – fiduciary of the transaction Note: The definitions above describe the essential function that the party performs, rather than the party’s title. So, for example, in a particular transaction, the trustee may perform the “paying agent” and “trust administrator” functions, while in another transaction, the trust administrator may perform these functions. Where there are multiple checks for criteria the attesting party will identify in their management assertion that they are attesting only to the portion of the distribution chain they are responsible for in the related transaction agreements. Key:

Financial Statements and Exhibits N/A. 10-K Must be filed within 90 days of the fiscal year end for the registrant. 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 Depositor 15 Exhibits and Financial Statement Schedules Item 1112(b) –- Significant Obligor Financial Information N/A Item 1114(b)(2) – - Credit Enhancement Provider Financial Information Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor Depositor Item 1115(b) – - Derivative Counterparty Financial Information Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Trust Administrator Depositor Trust Administrator Depositor Item 1119 – - Affiliations and relationships between the following entities, or their respective affiliates entered into outside the ordinary course of business or is on terms other than would be obtained in an arm’s length transaction with an unrelated third party, apart from the asset-backed securities transaction, that are material to Certificateholders: Seller Depositor Trustee Trust Administrator Issuing entity Servicer Originator Custodian Credit Enhancer/Support Provider, if any Significant Obligor, if any Seller Depositor Trustee Trust Administrator Issuing entity Servicer Originator Custodian Depositor Depositor Item 1122 – - Assessment of Compliance with Servicing Criteria Each Party participating in the servicing function Item 1123 – - Servicer Compliance Statement Servicer EXHIBIT C SERVICING CRITERIA TO BE ADDRESSED IN ASSESSMENT OF COMPLIANCE Definitions Primary Servicer– Servicer - transaction party having borrower contact Master Servicer – - aggregator of pool assets Trust Administrator – - waterfall calculator (may be the Trustee, or may be the Master Servicer) Back-up Servicer – - named in the transaction (in the event a Back-Back up Servicer becomes the Primary Servicer, follow Primary Servicer obligations) Custodian – - safe keeper of pool assets Paying Agent – - distributor of funds to ultimate investor (Trust Administrator performs this function) Trustee – - fiduciary of the transaction Note: The definitions above describe the essential function that the party performs, rather than the party’s title. So, for example, in a particular transaction, the trustee may perform the “paying agent” and “trust administrator” functions, while in another transaction, the trust administrator may perform these functions. Where there are multiple checks for criteria the attesting party will identify in their management assertion that they are attesting only to the portion of the distribution chain they are responsible for in the related transaction agreements. Key:

Financial Statements and Exhibits N/A. 10-K Must be filed within 90 days of the fiscal year end for the registrant. 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 Depositor 15 Exhibits and Financial Statement Schedules Item 1112(b) –- Significant Obligor Financial Information N/A Item 1114(b)(2) – - Credit Enhancement Provider Financial Information Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor Trust Administrator Depositor Item 1115(b) – - Derivative Counterparty Financial Information Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Trust Administrator Trust Administrator Depositor Item 1119 – - Affiliations and relationships between the following entities, or their respective affiliates entered into outside the ordinary course of business or is on terms other than would be obtained in an arm’s length transaction with an unrelated third party, apart from the asset-backed securities transaction, that are material to Certificateholders: Seller Depositor Trustee Trust Administrator Issuing entity Servicer Originator Custodian Credit Enhancer/Support Provider, if any Significant Obligor, if any Seller Depositor Trustee Trust Administrator Issuing entity Servicer Originator Custodian Depositor Depositor Item 1122 – - Assessment of Compliance with Servicing Criteria Each Party participating in the servicing function Item 1123 – - Servicer Compliance Statement Servicer and Trust Administrator EXHIBIT C SERVICING CRITERIA TO BE ADDRESSED IN ASSESSMENT OF COMPLIANCE Definitions Primary Servicer– Servicer - transaction party having borrower contact Master Servicer – - aggregator of pool assets Trust Administrator – - waterfall calculator (may be the Trustee, or may be the Master Servicer) Back-up Servicer – - named in the transaction (in the event a Back-Back up Servicer becomes the Primary Servicer, follow Primary Servicer obligations) Custodian – - safe keeper of pool assets Paying Agent – - distributor of funds to ultimate investor (Trust Administrator performs this function) Trustee – - fiduciary of the transaction Note: The definitions above describe the essential function that the party performs, rather than the party’s title. So, for example, in a particular transaction, the trustee may perform the “paying agent” and “trust administrator” functions, while in another transaction, the trust administrator may perform these functions. Where there are multiple checks for criteria the attesting party will identify in their management assertion that they are attesting only to the portion of the distribution chain they are responsible for in the related transaction agreements. Key:

Financial Statements and Exhibits N/A. 10-K Must be filed within 90 days of the fiscal year end for the registrant. 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 Depositor 15 Exhibits and Financial Statement Schedules Item 1112(b) –Significant Obligor Financial Information N/A Item 1114(b)(2) – Credit Enhancement Provider Financial Information Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor Depositor Item 1115(b) – Derivative Counterparty Financial Information Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Trust Administrator Trust Administrator Depositor Item 1119 – Affiliations and relationships between the following entities, or their respective affiliates entered into outside the ordinary course of business or is on terms other than would be obtained in an arm’s length transaction with an unrelated third party, apart from the asset-backed securities transaction, that are material to Certificateholders: Seller Depositor Trustee Trust Administrator Issuing entity Servicer Originator Custodian Credit Enhancer/Support Provider, if any Significant Obligor, if any Seller Depositor Trustee Trust Administrator Issuing entity Servicer Originator Custodian Depositor Depositor Item 1122 – Assessment of Compliance with Servicing Criteria Each Party participating in the servicing function Item 1123 – Servicer Compliance Statement Servicer EXHIBIT C SERVICING CRITERIA TO BE ADDRESSED IN ASSESSMENT OF COMPLIANCE Definitions Primary ServicerServicer – transaction party having borrower contact Master Servicer – aggregator of pool assets Trust Administrator – waterfall calculator (may be the Trustee, or may be the Master Servicer) Back-up Servicer – named in the transaction (in the event a Back-Back up Servicer becomes the Primary Servicer, follow Primary Servicer obligations) Custodian – safe keeper of pool assets Paying Agent – distributor of funds to ultimate investor (Trust Administrator performs this function) Trustee – fiduciary of the transaction Note: The definitions above describe the essential function that the party performs, rather than the party’s title. So, for example, in a particular transaction, the trustee may perform the “paying agent” and “trust administrator” functions, while in another transaction, the trust administrator may perform these functions. Where there are multiple checks for criteria the attesting party will identify in their management assertion that they are attesting only to the portion of the distribution chain they are responsible for in the related transaction agreements. Key: