Common use of is not incorporated herein Clause in Contracts

is not incorporated herein. The Sub-Servicer shall deliver to the Master Servicer, no later than 4:00 p.m. New York City time on the first Business Day following each Determination Date, by electronic transmission in the format designated by the Master Servicer, the CREFC® Financial File, the CREFC® Property File and the CREFC® Comparative Financial Status Report (except for the first two Distribution Dates), the CREFC® Loan Level Reserve/LOC Report, a CREFC® Loan Periodic Update File, a CREFC® Delinquent Loan Status Report and a CREFC® Servicer Watch List/Portfolio Review Guidelines, CREFC® Total Loan Report, each providing the required information as of such Determination Date; provided that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require the delivery of the CREFC® Loan Periodic Update File, the Sub-Servicer shall not be required to deliver a CREFC® Loan Periodic Update File; provided, further, that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require delivery of the CREFC® Delinquent Loan Status Report, the Sub-Servicer shall not be required to deliver a CREFC® Delinquent Loan Status Report. The Sub-Servicer shall deliver to the Master Servicer by electronic transmission in a format mutually agreed upon by the Master Servicer and the Sub-Servicer, not later than 4:00 p.m. New York City time on the first Business Day following the Determination Date by electronic transmission in a format mutually agreed upon by the Master Servicer and the Sub-Servicer, (a) on a monthly basis, the Collection Report (the information in such report to be stated as of the Determination Date), (b) on a monthly basis, the CREFC® Loan Periodic Update File (subject to the proviso in the preceding sentence), and (c) on a quarterly basis, the information on the Mortgage Loans and the Serviced Pari Passu Companion Loan, including without limitation information regarding UCC Financing Statements, taxes, insurance premiums and ground rents on a quarterly basis, starting for the quarter ending September 30, 2016 (provided that the first such certification shall cover the period from the Closing Date to the end of such quarter), within thirty days of the end of such quarter, required by and in the form of Exhibit E attached hereto; provided that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require delivery of the Collection Report, the Sub-Servicer shall not be required to deliver a Collection Report and shall instead deliver a Remittance Report. The Sub-Servicer shall deliver to the Master Servicer on the first Business Day of each month by electronic transmission in the format designated by the Master Servicer a remittance report containing scheduled balance information for each Mortgage Loan and Serviced Pari Passu Companion Loan reflecting the scheduled Monthly Payment for such month in the form of Exhibit G attached hereto; provided that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require delivery of the remittance report in the form of Exhibit G attached hereto, the Sub-Servicer shall not be required to deliver a remittance report in the form of Exhibit G attached hereto and shall instead deliver a remittance report in the form of Exhibit L attached hereto. In addition, on each day that the Sub-Servicer forwards to the Master Servicer any funds pursuant to Section 3.01(c)(12) and Section 3.01(c)(35) of this Agreement, the Sub-Servicer shall deliver to the Master Servicer by electronic transmission in the format designated by the Master Servicer a report of the nature of such remittance in the form of Exhibit G attached hereto; provided that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require delivery of the remittance report in the form of Exhibit G attached hereto, the Sub-Servicer shall not be required to deliver a remittance report in the form of Exhibit G attached hereto and shall instead deliver a remittance report in the form of Exhibit L attached hereto. The Sub-Servicer shall also prepare and deliver to the Master Servicer, not later than 4:00 p.m. New York City time on the 25th day of each calendar month following each calendar quarter, a certification in the form of Exhibit J attached hereto regarding the reconciliation of the Sub-Servicer Collection Account and the Sub-Servicer Loan Combination Custodial Account as of the last day of the immediately preceding calendar month. Following the Closing Date, the Master Servicer shall provide a CREFC® Loan Setup File, CREFC® Property File and CREFCÒ Comparative Financial Status Report to the Sub-Servicer. The Sub-Servicer shall promptly (but at least five (5) Business Days before the Master Servicer must deliver or make available such items under the Pooling and Servicing Agreement) deliver electronically to the Master Servicer all operating statements, rent rolls, budgets and financial statements collected by the Sub-Servicer. The Sub-Servicer shall electronically deliver to the Master Servicer in Microsoft Excel format promptly upon completion, and in any event, at least five (5) Business Days before Master Servicer must deliver or make available such reports, statements and files under the Pooling and Servicing Agreement, each CREFC® NOI Adjustment Worksheet and CREFC® Operating Statement Analysis Report.

is not incorporated herein. The Sub-Servicer shall deliver to the Master Servicer, no later than 4:00 p.m. New York City time on the first Business Day following each Determination Date, by electronic transmission in the format designated by the Master Servicer, the CREFC® Financial File, the CREFC® Property File and the CREFC® Comparative Financial Status Report (except for the first two Distribution Dates), the CREFC® Loan Level Reserve/LOC Report, a CREFC® Loan Periodic Update File, a CREFC® Delinquent Loan Status Report and a CREFC® Servicer Watch List/Portfolio Review Guidelines, CREFC® Total Loan Report, each providing the required information as of such Determination Date; provided that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require the delivery of the CREFC® Loan Periodic Update File, the Sub-Servicer shall not be required to deliver a CREFC® Loan Periodic Update File; provided, further, that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require delivery of the CREFC® Delinquent Loan Status Report, the Sub-Servicer shall not be required to deliver a CREFC® Delinquent Loan Status Report. The Sub-Servicer shall deliver to the Master Servicer by electronic transmission in a format mutually agreed upon by the Master Servicer and the Sub-Servicer, not later than 4:00 p.m. New York City time on the first Business Day following the Determination Date by electronic transmission in a format mutually agreed upon by the Master Servicer and the Sub-Servicer, (a) on a monthly basis, the Collection Report (the information in such report to be stated as of the Determination Date), (b) on a monthly basis, the CREFC® Loan Periodic Update File (subject to the proviso in the preceding sentence), and (c) on a quarterly basis, the information on the Mortgage Loans and the Serviced Pari Passu Companion Loan, including without limitation information regarding UCC Financing Statements, taxes, insurance premiums and ground rents on a quarterly basis, starting for the quarter ending September June 30, 2016 (provided that the first such certification shall cover the period from the Closing Date to the end of such quarter), within thirty days of the end of such quarter, required by and in the form of Exhibit E attached hereto; provided that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require delivery of the Collection Report, the Sub-Servicer shall not be required to deliver a Collection Report and shall instead deliver a Remittance Report. The Sub-Servicer shall deliver to the Master Servicer on the first Business Day of each month by electronic transmission in the format designated by the Master Servicer a remittance report containing scheduled balance information for each Mortgage Loan and Serviced Pari Passu Companion Loan reflecting the scheduled Monthly Payment for such month in the form of Exhibit G attached hereto; provided that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require delivery of the remittance report in the form of Exhibit G attached hereto, the Sub-Servicer shall not be required to deliver a remittance report in the form of Exhibit G attached hereto and shall instead deliver a remittance report in the form of Exhibit L attached hereto. In addition, on each day that the Sub-Servicer forwards to the Master Servicer any funds pursuant to Section 3.01(c)(12) and Section 3.01(c)(353.01(c)(34) of this Agreement, the Sub-Servicer shall deliver to the Master Servicer by electronic transmission in the format designated by the Master Servicer a report of the nature of such remittance in the form of Exhibit G attached hereto; provided that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require delivery of the remittance report in the form of Exhibit G attached hereto, the Sub-Servicer shall not be required to deliver a remittance report in the form of Exhibit G attached hereto and shall instead deliver a remittance report in the form of Exhibit L attached hereto. The Sub-Servicer shall also prepare and deliver to the Master Servicer, not later than 4:00 p.m. New York City time on the 25th day of each calendar month following each calendar quarter, a certification in the form of Exhibit J attached hereto regarding the reconciliation of the Sub-Servicer Collection Account and the Sub-Servicer Loan Combination Custodial Account as of the last day of the immediately preceding calendar month. Following the Closing Date, the Master Servicer shall provide a CREFC® Loan Setup File, CREFC® Property File and CREFCÒ Comparative Financial Status Report to the Sub-Servicer. The Sub-Servicer shall promptly (but at least five (5) Business Days before the Master Servicer must deliver or make available such items under the Pooling and Servicing Agreement) deliver electronically to the Master Servicer all operating statements, rent rolls, budgets and financial statements collected by the Sub-Servicer. The Sub-Servicer shall electronically deliver to the Master Servicer in Microsoft Excel format promptly upon completion, and in any event, at least five (5) Business Days before Master Servicer must deliver or make available such reports, statements and files under the Pooling and Servicing Agreement, each CREFC® NOI Adjustment Worksheet and CREFC® Operating Statement Analysis Report.

is not incorporated herein. The Sub-Servicer shall deliver to the Master Servicer, no later than 4:00 3:00 p.m. New York City central time on the first Business Day following each Determination Date, by electronic transmission in the format designated by the Master Servicer, the CREFC® Financial File, the CREFC® Property File and the CREFC® Comparative Financial Status Report (except for the first two Distribution Dates), the CREFC® Loan Level Reserve/LOC Report, a CREFC® Loan Periodic Update File, a CREFC® Delinquent Loan Status Report and a CREFC® Servicer Watch List/Portfolio Review Guidelines, CREFC® Total Loan Report, each providing the required information as of such Determination Date; provided that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require the delivery of the CREFC® Loan Periodic Update File, the Sub-Servicer shall not be required to deliver a CREFC® Loan Periodic Update File; provided, further, that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require delivery of the CREFC® Delinquent Loan Status Report, the Sub-Servicer shall not be required to deliver a CREFC® Delinquent Loan Status Report. The Sub-Servicer shall deliver to the Master Servicer by electronic transmission in a format mutually agreed upon by the Master Servicer and the Sub-Servicer, not later than 4:00 2:00 p.m. New York City central time on the first Business Day following the Determination Date by electronic transmission in a format mutually agreed upon by the Master Servicer and the Sub-Servicer, (a) on a monthly basis, the Collection Report (the information in such report to be stated as of the Determination Date), (b) on a monthly basis, the CREFC® Loan Periodic Update File (subject to the proviso in the preceding sentence), and (c) on a quarterly basis, the information on the Mortgage Loans and the Serviced Pari Passu Companion Loan, including without limitation information regarding UCC Financing Statements, taxes, insurance premiums and ground rents on a quarterly basis, starting for the quarter ending September 30December 31, 2016 (provided that the first such certification shall cover the period from the Closing Date to the end of such quarter), within thirty days of the end of such quarter, required by and in the form of Exhibit E attached hereto; provided that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require delivery of the Collection Report, the Sub-Servicer shall not be required to deliver a Collection Report and shall instead deliver a Remittance Report. The Sub-Servicer shall deliver to the Master Servicer on the first Business Day of each month by electronic transmission in the format designated by the Master Servicer a remittance report containing scheduled balance information for each Mortgage Loan and Serviced Pari Passu Companion Loan reflecting the scheduled Monthly Payment for such month in the form of Exhibit G attached hereto; provided that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require delivery of the remittance report in the form of Exhibit G attached hereto, the Sub-Servicer shall not be required to deliver a remittance report in the form of Exhibit G attached hereto and shall instead deliver a remittance report in the form of Exhibit L attached hereto. In addition, on each day that the Sub-Servicer forwards to the Master Servicer any funds pursuant to Section 3.01(c)(12) and Section 3.01(c)(353.01(c)(36) of this Agreement, the Sub-Servicer shall deliver to the Master Servicer by electronic transmission in the format designated by the Master Servicer a report of the nature of such remittance in the form of Exhibit G attached hereto; provided that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require delivery of the remittance report in the form of Exhibit G attached hereto, the Sub-Servicer shall not be required to deliver a remittance report in the form of Exhibit G attached hereto and shall instead deliver a remittance report in the form of Exhibit L attached hereto. The Sub-Servicer shall also prepare and deliver to the Master Servicer, not later than 4:00 3:00 p.m. New York City central time on the 25th day of each calendar month following each calendar quarter, a certification in the form of Exhibit J attached hereto regarding the reconciliation of the Sub-Servicer Collection Account and the Sub-Servicer Loan Combination Custodial Account as of the last day of the immediately preceding calendar month. Following the Closing Date, the Master Servicer shall provide a CREFC® Loan Setup File, CREFC® Property File and CREFCÒ CREFC® Comparative Financial Status Report to the Sub-Servicer. The Sub-Servicer shall promptly (but at least five (5) Business Days before the Master Servicer must deliver or make available such items under the Pooling and Servicing Agreement) deliver electronically to the Master Servicer all operating statements, rent rolls, budgets and financial statements collected by the Sub-Servicer. The Sub-Servicer shall electronically deliver to the Master Servicer in Microsoft Excel format promptly upon completion, and in any event, at least five (5) Business Days before Master Servicer must deliver or make available such reports, statements and files under the Pooling and Servicing Agreement, each CREFC® NOI Adjustment Worksheet and CREFC® Operating Statement Analysis Report.

is not incorporated herein. The Sub-Servicer shall deliver to the Master Servicer, no later than 4:00 3:00 p.m. New York City central time on the first Business Day following each Determination Date, by electronic transmission in the format designated by the Master Servicer, the CREFC® Financial File, the CREFC® Property File and the CREFC® Comparative Financial Status Report (except for the first two Distribution Dates), the CREFC® Loan Level Reserve/LOC Report, a CREFC® Loan Periodic Update File, a CREFC® Delinquent Loan Status Report and a CREFC® Servicer Watch List/Portfolio Review Guidelines, CREFC® Total Loan Report, each providing the required information as of such Determination Date; provided that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require the delivery of the CREFC® Loan Periodic Update File, the Sub-Servicer shall not be required to deliver a CREFC® Loan Periodic Update File; provided, further, that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require delivery of the CREFC® Delinquent Loan Status Report, the Sub-Servicer shall not be required to deliver a CREFC® Delinquent Loan Status Report. The Sub-Servicer shall deliver to the Master Servicer by electronic transmission in a format mutually agreed upon by the Master Servicer and the Sub-Servicer, not later than 4:00 2:00 p.m. New York City central time on the first Business Day following the Determination Date by electronic transmission in a format mutually agreed upon by the Master Servicer and the Sub-Servicer, (a) on a monthly basis, the Collection Report (the information in such report to be stated as of the Determination Date), (b) on a monthly basis, the CREFC® Loan Periodic Update File (subject to the proviso in the preceding sentence), and (c) on a quarterly basis, the information on the Mortgage Loans and the Serviced Pari Passu Companion Loan, including without limitation information regarding UCC Financing Statements, taxes, insurance premiums and ground rents on a quarterly basis, starting for the quarter ending September 30, 2016 (provided that the first such certification shall cover the period from the Closing Date to the end of such quarter), within thirty days of the end of such quarter, required by and in the form of Exhibit E attached hereto; provided that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require delivery of the Collection Report, the Sub-Servicer shall not be required to deliver a Collection Report and shall instead deliver a Remittance Report. The Sub-Servicer shall deliver to the Master Servicer on the first Business Day of each month by electronic transmission in the format designated by the Master Servicer a remittance report containing scheduled balance information for each Mortgage Loan and Serviced Pari Passu Companion Loan reflecting the scheduled Monthly Payment for such month in the form of Exhibit G attached hereto; provided that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require delivery of the remittance report in the form of Exhibit G attached hereto, the Sub-Servicer shall not be required to deliver a remittance report in the form of Exhibit G attached hereto and shall instead deliver a remittance report in the form of Exhibit L attached hereto. In addition, on each day that the Sub-Servicer forwards to the Master Servicer any funds pursuant to Section 3.01(c)(12) and Section 3.01(c)(353.01(c)(36) of this Agreement, the Sub-Servicer shall deliver to the Master Servicer by electronic transmission in the format designated by the Master Servicer a report of the nature of such remittance in the form of Exhibit G attached hereto; provided that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require delivery of the remittance report in the form of Exhibit G attached hereto, the Sub-Servicer shall not be required to deliver a remittance report in the form of Exhibit G attached hereto and shall instead deliver a remittance report in the form of Exhibit L attached hereto. The Sub-Servicer shall also prepare and deliver to the Master Servicer, not later than 4:00 3:00 p.m. New York City central time on the 25th day of each calendar month following each calendar quarter, a certification in the form of Exhibit J attached hereto regarding the reconciliation of the Sub-Servicer Collection Account and the Sub-Servicer Loan Combination Custodial Account as of the last day of the immediately preceding calendar month. Following the Closing Date, the Master Servicer shall provide a CREFC® Loan Setup File, CREFC® Property File and CREFCÒ CREFC® Comparative Financial Status Report to the Sub-Servicer. The Sub-Servicer shall promptly (but at least five (5) Business Days before the Master Servicer must deliver or make available such items under the Pooling and Servicing Agreement) deliver electronically to the Master Servicer all operating statements, rent rolls, budgets and financial statements collected by the Sub-Servicer. The Sub-Servicer shall electronically deliver to the Master Servicer in Microsoft Excel format promptly upon completion, and in any event, at least five (5) Business Days before Master Servicer must deliver or make available such reports, statements and files under the Pooling and Servicing Agreement, each CREFC® NOI Adjustment Worksheet and CREFC® Operating Statement Analysis Report.

is not incorporated herein. The Sub-Servicer shall deliver to the Master Servicer, no later than 4:00 p.m. New York City time on the first Business Day following each Determination Date, by electronic transmission in the format designated by the Master Servicer, the CREFC® Financial File, the CREFC® Property File and the CREFC® Comparative Financial Status Report (except for the first two Distribution Dates), the CREFC® Loan Level Reserve/LOC Report, a CREFC® Loan Periodic Update File, a CREFC® Delinquent Loan Status Report and a CREFC® Servicer Watch List/Portfolio Review Guidelines, CREFC® Total Loan Report, each providing the required information as of such Determination Date; provided that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require the delivery of the CREFC® Loan Periodic Update File, the Sub-Servicer shall not be required to deliver a CREFC® Loan Periodic Update File; provided, further, that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require delivery of the CREFC® Delinquent Loan Status Report, the Sub-Servicer shall not be required to deliver a CREFC® Delinquent Loan Status Report. The Sub-Servicer shall deliver to the Master Servicer by electronic transmission in a format mutually agreed upon by the Master Servicer and the Sub-Servicer, not later than 4:00 p.m. New York City time on the first Business Day following the Determination Date by electronic transmission in a format mutually agreed upon by the Master Servicer and the Sub-Servicer, (a) on a monthly basis, the Collection Report (the information in such report to be stated as of the Determination Date), (b) on a monthly basis, the CREFC® Loan Periodic Update File (subject to the proviso in the preceding sentence), and (c) on a quarterly basis, the information on the Mortgage Loans and the Serviced Pari Passu Companion LoanLoans, including without limitation information regarding UCC Financing Statements, taxes, insurance premiums and ground rents on a quarterly basis, starting for the quarter ending September 30December 31, 2016 2017 (provided that the first such certification shall cover the period from the Closing Date to the end of such quarter), within thirty days of the end of such quarter, required by and in the form of Exhibit E attached hereto; provided that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require delivery of the Collection Report, the Sub-Servicer shall not be required to deliver a Collection Report and shall instead deliver a Remittance Report. The Sub-Servicer shall deliver to the Master Servicer on the first Business Day of each month by electronic transmission in the format designated by the Master Servicer a remittance report containing scheduled balance information for each Mortgage Loan and Serviced Pari Passu Companion Loan reflecting the scheduled Monthly Payment for such month in the form of Exhibit G attached hereto; provided that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require delivery of the remittance report in the form of Exhibit G attached hereto, the Sub-Servicer shall not be required to deliver a remittance report in the form of Exhibit G attached hereto and shall instead deliver a remittance report in the form of Exhibit L attached hereto. In addition, on each day that the Sub-Servicer forwards to the Master Servicer any funds pursuant to Section 3.01(c)(12) and Section 3.01(c)(353.01(c)(36) of this Agreement, the Sub-Servicer shall deliver to the Master Servicer by electronic transmission in the format designated by the Master Servicer a report of the nature of such remittance in the form of Exhibit G attached hereto; provided that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require delivery of the remittance report in the form of Exhibit G attached hereto, the Sub-Servicer shall not be required to deliver a remittance report in the form of Exhibit G attached hereto and shall instead deliver a remittance report in the form of Exhibit L attached hereto. The Sub-Servicer shall also prepare and deliver to the Master Servicer, not later than 4:00 p.m. New York City time on the 25th day of each calendar month following each calendar quarter, a certification in the form of Exhibit J attached hereto regarding the reconciliation of the Sub-Servicer Collection Account and the Sub-Servicer Loan Combination Custodial Account as of the last day of the immediately preceding calendar month. Following the Closing Date, the Master Servicer shall provide a CREFC® Loan Setup File, CREFC® Property File and CREFCÒ CREFC® Comparative Financial Status Report to the Sub-Servicer. Not later than 4:00 p.m. New York City time on the first Business Day following each Determination Date, the Sub-Servicer shall deliver to the Master Servicer a single CREFC® Schedule AL File (with respect to each Mortgage Loan that was part of the Mortgage Pool during any portion of the related reporting period covered by the Form 10-D required to be filed with respect to the subject Distribution Date pursuant to Section 10.04 of the Pooing and Servicing Agreement) and any related Schedule AL Additional File, in each case, in the required format per Regulation AB and in Excel format; provided, however, that the Sub-Servicer shall have no obligation to prepare or deliver the CREFC® Schedule AL File or the Schedule AL Additional File unless and until the Sub-Servicer receives the Initial Schedule AL File, any Initial Schedule AL Additional File and the Annex A-1 to the Prospectus from the Master Servicer; and provided, further, that, if the Sub-Servicer has not received such items from the Master Servicer prior to the time it would need such items in order for the Sub-Servicer to prepare the CREFC® Schedule AL File with respect to the first Determination Date, the Sub-Servicer shall request such items from the Master Servicer. The Sub-Servicer shall be entitled to conclusively rely, absent manifest error, without any due diligence, investigation or verification, on: (1) the content, completeness and accuracy of the Initial Schedule AL File, the Initial Schedule AL Additional File and Annex A to the Prospectus, in each case, as of the Closing Date; and (2) compliance, as of the Closing Date, of the Initial Schedule AL File and the Initial Schedule AL Additional File with any applicable requirements of Items 1111(h) and 1125 of Regulation AB and Items 601(b)(102) and 601(b)(103) of Regulation S-K, in each case as in effect on the Closing Date and only to the extent such requirements relate to filings required to be mad in connection with the Preliminary Prospectus and the Prospectus. Any Schedule AL Additional File that the Sub-Servicer determines, in accordance with the Servicing Standard, to deliver in connection with any CREFC® Schedule AL File prepared by the Sub-Servicer pursuant to this paragraph shall be delivered in the required format per Regulation AB and in Excel format to the Master Servicer concurrently with the delivery of the related CREFC® Schedule AL File. The Sub-Servicer shall promptly (but at least five (5) Business Days before the Master Servicer must deliver or make available such items under the Pooling and Servicing Agreement) deliver electronically to the Master Servicer all operating statements, rent rolls, budgets and financial statements collected by the Sub-Servicer. The Sub-Servicer shall electronically deliver to the Master Servicer in Microsoft Excel format promptly upon completion, and in any event, at least five (5) Business Days before Master Servicer must deliver or make available such reports, statements and files under the Pooling and Servicing Agreement, each CREFC® NOI Adjustment Worksheet and CREFC® Operating Statement Analysis Report.

is not incorporated herein. The Sub-Primary Servicer shall deliver to the Master Servicer, no later than 4:00 1:00 p.m. New York City time on the first Business Day following each the Determination Date, by electronic transmission in the format designated by the Master Servicer, a CREFC® Delinquent Loan Status Report, the CREFC® Financial File, the CREFC® Property File and File, the CREFC® Comparative Financial Status Report (except for the first two Distribution Dates), the CREFC® Servicer Watch List and Portfolio Review Guidelines, the CREFC® Total Loan Report and the CREFC® Loan Level Reserve/LOC Report, a CREFC® Loan Periodic Update File, a CREFC® Delinquent Loan Status Report and a CREFC® Servicer Watch List/Portfolio Review Guidelines, CREFC® Total Loan Report, each providing the required information as of such Determination Date; provided that from . At the Closing Date until thirty (30) days following written request of Master Servicer, the Primary Servicer shall send to each Mortgagor a notice directing the Mortgagor to forward to the Special Servicer annual, quarterly and monthly operating statements, budgets and rent rolls of the related Mortgaged Property, and financial statements of the related Mortgagor. The preparation and maintenance by the Master Primary Servicer of all the reports specified in this Section 3.01(c)(32), including the calculations made therein, shall be done in accordance with CREFC® standards to the Sub-Servicer of the Master Servicer’s decision to require the delivery of the CREFC® Loan Periodic Update File, the Sub-Servicer shall not be required to deliver a CREFC® Loan Periodic Update File; provided, further, that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require delivery of the CREFC® Delinquent Loan Status Report, the Sub-Servicer shall not be required to deliver a CREFC® Delinquent Loan Status Reportextent applicable thereto. The Sub-Primary Servicer shall deliver to the Master Servicer by electronic transmission in a format mutually agreed upon by the Master Servicer and the Sub-Servicer, not later than 4:00 p.m. New York City time on the first Business Day following the Determination Date by electronic transmission in a format mutually agreed upon by the Master Servicer and the Sub-Servicer, (a) on a monthly basis, no later than 1:00 p.m. New York City time on the Collection Report (Primary Servicer Reporting Date, by electronic transmission in a format designated by the Master Servicer, the CREFC® Loan Periodic Update File, providing the required information in such report to be stated as of the such Determination Date), (b) on a monthly basis, no later than 1:00 p.m. New York City time on the CREFC® Loan Periodic Update File Primary Servicer Reporting Date, by electronic transmission in a format designated by the Master Servicer the Collection Report (subject the information therein to be stated as of the proviso Determination Date) in the preceding sentence), form of Exhibit G attached hereto and (c) within thirty (30) days after the end of each calendar quarter, beginning with the quarter ending on a quarterly basisMarch 31, 2016, the information certification on the Mortgage Loans and the Serviced Pari Passu Companion LoanLoans, including without limitation information regarding UCC Financing Statementsfinancing statements, taxes, insurance premiums and ground rents on a quarterly basis, starting for the quarter ending September 30, 2016 (provided that the first such certification shall cover the period from the Closing Date to the end of such quarter), within thirty days of the end of such quarterrents, required by and in the form of Exhibit E attached hereto; provided that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require delivery of the Collection Report, the Sub-Servicer shall not be required to deliver a Collection Report and shall instead deliver a Remittance Report. The Sub-Primary Servicer shall deliver to the Master Servicer on the first second Business Day of each month by electronic transmission in the a format designated by the Master Servicer Servicer, a remittance report containing scheduled balance information for each the Mortgage Loan and Serviced Pari Passu Companion Loan Loans reflecting the scheduled Monthly Payment for such month in the form of Exhibit G attached hereto; provided that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require delivery of the remittance report in the form of Exhibit G attached hereto, the Sub-Servicer shall not be required to deliver a remittance report in the form of Exhibit G attached hereto and shall instead deliver a remittance report in the form of Exhibit L attached hereto. In addition, on each day that the Sub-Primary Servicer forwards to the Master Servicer any funds pursuant to Section 3.01(c)(12) and Section 3.01(c)(353.01(c)(33) of this Agreement, the Sub-Primary Servicer shall deliver to the Master Servicer by electronic transmission in the a format designated by reasonably acceptable to the Master Servicer and the Primary Servicer, a report of the nature of such remittance in the form of Exhibit G attached hereto; provided that from the Closing Date until thirty (30) days following written notice by the Master Servicer to the Sub-Servicer of the Master Servicer’s decision to require delivery of the remittance report in the form of Exhibit G attached hereto, the Sub-Servicer shall not be required to deliver a remittance report in the form of Exhibit G attached hereto and shall instead deliver a remittance report in the form of Exhibit L attached hereto. The Sub-Primary Servicer shall also prepare and deliver to the Master Servicer, Servicer not later than 4:00 1:00 p.m. New York City time on by the 25th twenty-fifth day of each calendar month following each calendar quartermonth, a certification in the form of Exhibit J attached hereto regarding the reconciliation of the Sub-Servicer Collection Account and the Sub-Servicer Loan Combination Custodial Account as of the last day of the immediately preceding calendar monthhereto. Following the Closing Date, the Master The Primary Servicer shall provide a CREFC® Loan Setup File, CREFC® Property File also prepare and CREFCÒ Comparative Financial Status Report to the Sub-Servicer. The Sub-Servicer shall promptly (but at least five (5) Business Days before the Master Servicer must deliver or make available such items under the Pooling and Servicing Agreement) deliver electronically to the Master Servicer all operating statements, rent rolls, budgets and financial statements collected such other reports as reasonably requested by the Sub-ServicerMaster Servicer from time to time. The Sub-Primary Servicer shall electronically deliver to the Master Servicer in Microsoft Excel format promptly upon completion, and in any event, at least five (5) Business Days before the Master Servicer must deliver or make available such reports, statements and files under the Pooling and Servicing Agreement, each a copy of all operating statements, income statements, rent rolls and other reporting information collected by the Primary Servicer and the CREFC® Operating Statement Analysis Report and CREFC® NOI Adjustment Worksheet with respect to the Mortgage Loans as required by Section 4.02(b) of the Pooling and CREFC® Operating Statement Analysis ReportServicing Agreement.