Common use of Reports Filed with the Securities and Exchange Commission Clause in Contracts

Reports Filed with the Securities and Exchange Commission. (a) The Depositor shall prepare or cause to be prepared the initial current report on Form 8-K. Thereafter, within 15 days after each Distribution Date, the Master Servicer shall, in accordance with industry standards, file with the Securities and Exchange Commission (the “Commission”) via the Electronic Data Gathering and Retrieval System (XXXXX), a Form 8-K with a copy of the statement to the Certificateholders for such Distribution Date as an exhibit thereto. Such Form-8-K shall also include any information that the Depositor may provide for inclusion therein. Prior to January 30, 2004, the Master Servicer shall, in accordance with industry standards, file a Form 15 Suspension Notification with respect to the Trust Fund, if applicable. The Master Servicer shall, as promptly as practicable, prepare and deliver to the Depositor (or such Person as the Depositor shall designate) a Form 10-K, in substance conforming to industry standards, with respect to the Trust Fund. Prior to March 30, 2004 (provided that the executed Form 10-K and Form 10-K Certification are timely returned to it by the signing party), the Master Servicer shall file (but will not execute) such Form 10-K. The Form 10-K shall include the certification required pursuant to Rule 13a-14 under the Securities and Exchange Act of 1934, as amended (the “Form 10-K Certification”) signed by an appropriate party or parties (which Form 10-K Certification the Master Servicer shall not be required to sign). The Depositor agrees to promptly furnish to the Master Servicer, from time to time upon request, such further information, reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports with the Commission. The Master Servicer shall have no responsibility to file any items other than those specified in this Section. (b) If so requested, the Master Servicer shall sign a certification (in the form attached hereto as Exhibit M) for the benefit of the Person(s) signing the Form 10-K Certification regarding certain aspects of such Form 10-K Certification (provided, however, that the Master Servicer shall not be required to undertake an analysis of the accountant’s report attached as an exhibit to the Form 10-K).

Reports Filed with the Securities and Exchange Commission. (a) The Depositor shall prepare or cause to be prepared the initial current report on Form 8-K. Thereafter, within 15 10 days (or, if applicable, within such shorter period of time as is required under the SEC Rules) after each Distribution Date, the Master Servicer shall, in accordance with industry standards, sign on behalf of the Depositor and file with the Securities and Exchange Commission (the “Commission”) via the Electronic Data Gathering and Retrieval System (XXXXX), a Form 810-K D with (i) a copy of the statement to the Certificateholders for such Distribution Date and (ii) such other information as an exhibit theretois required by Form 10-D, including, but not limited to, the information required by Item 1121 (§229.1121) of Regulation AB, so long as such information is made available to the Master Servicer in a format compatible with XXXXX filing requirements. Such Form-8-K The Master Servicer shall also include have no responsibility to file any information that items other than those specified in this Section; provided, however, the Master Servicer shall cooperate with the Depositor may provide in connection with any additional filings with respect to the Trust Fund as the Depositor deems necessary under the Exchange Act. The Master Servicer shall be entitled to reimbursement from the Trust Fund for inclusion thereinany expenses incurred in connection with such additional filings. Prior to January 30, 200420[ ], the Master Servicer shall, in accordance with industry standards, sign on behalf of the Depositor and file a Form 15 Suspension Notification with respect to the Trust Fund, if applicable. The Master Servicer shall, as promptly as practicable, prepare and deliver to the Depositor (or such Person as the Depositor shall designate) a Form 10-K, in substance conforming to industry standards, with respect to the Trust Fund. Prior On or prior to March 3020, 2004 20[ ] (provided that the executed Form 10-K and Form 10-K Certification are timely returned to it by the signing party), the Master Servicer shall file (but will not execute) such Form 10-K. The Form 10-K shall include (w) the certification required pursuant to Rule 13a-14 under the Securities and Exchange Act of 1934, as amended (the “Form 10-K Certification”) signed by an appropriate party or parties officer of the Depositor (which Form 10-K Certification the Master Servicer shall not be required to sign), (x) the annual statement of compliance and assessment of compliance with servicing criteria delivered by the Trustee, the Master Servicer and each Servicer, Subservicer or applicable Subcontractor pursuant to this Agreement, the Servicing Agreements and any Subservicing Agreements, (y) the related public accounting firm attestation reports and (z) such other information as is required by SEC Rules and Regulation AB. If any party’s statement of compliance or assessment of compliance with servicing criteria required by clause (x) in the immediately preceding sentence, or the related public accounting firm attestation report required by clause (y) in the immediately preceding sentence, identifies any material instance of noncompliance with the servicing criteria specified in paragraph (d) of Item 1122 of Regulation AB (§229.1122(d)), the Master Servicer shall identify the material instance of noncompliance in such report in the Form 10-K; and in the event that the Master Servicer is unable to include any statement of compliance or assessment of compliance required by clause (x), or any public accounting firm attestation report required by clause (y), of the immediately preceding sentence in the form 10-K, the Master Servicer shall disclose such fact in the form 10-K together with an explanation as to why such report is not included as an exhibit in the Form 10-K. The Master Servicer shall have no liability for any delay in filing the Form 10-D, Form 10-K or Form 10-K Certification due to the failure of any party to sign such Form 10-D, Form 10-K, or Form 10-K certification. The Depositor agrees to promptly furnish to the Master Servicer, from time to time upon request, such further information, reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports with the Commission. The Master Servicer shall have no responsibility to file any items other than those specified in this Section. (b) If so requested, the Master Servicer shall sign a certification (in the form attached hereto as Exhibit M) for the benefit of the Person(s) signing the Form 10-K Certification regarding certain aspects of such Form 10-K Certification (provided, however, that the Master Servicer shall not be required to undertake an analysis of the accountant’s report attached as an exhibit to the Form 10-K).

Reports Filed with the Securities and Exchange Commission. (a) The Depositor shall prepare or cause to be prepared the initial current report on Form 8-K. Thereafter, within 15 10 days after each Distribution Date(or, if applicable, within such shorter period of time as is required under the SEC Rules), the Master Servicer shall, in accordance with industry standards, sign on behalf of the Depositor and file with the Securities and Exchange Commission (the “Commission”) via the Electronic Data Gathering and Retrieval System (XXXXX), a Form 810-K D with (i) a copy of the statement to the Certificateholders Securityholders for such Distribution Payment Date and (ii) such other information as an exhibit theretois required by Form 10-D, including, but not limited to, the information required by Item 1121 (§229.1121) of Regulation AB, so long as such information is made available to the Master Servicer in a format compatible with XXXXX filing requirements. Such Form-8-K The Master Servicer shall also include have no responsibility to file any information that items other than those specified in this Section; provided, however, the Master Servicer shall cooperate with the Depositor may provide in connection with any additional filings with respect to the Trust as the Depositor deems necessary under the Exchange Act. The Master Servicer shall be entitled to reimbursement from the Trust for inclusion thereinany expenses incurred in connection with such additional filings. Prior to January 30, 200420[ ], if at the beginning of fiscal year [ ], the Notes of each Class are held of record by less than 300 persons, the Master Servicer shall, in accordance with industry standardsSection 15(d) of the Exchange Act, sign on behalf of the Depositor and file a Form 15 Suspension Notification with respect to the Trust FundTrust, if applicable. The Master Servicer shall, as promptly as practicable, prepare and deliver to the Depositor (or such Person as the Depositor shall designate) a Form 10-K, in substance conforming to industry standards, with respect to the Trust FundTrust. Prior On or prior to March 3020, 2004 20[ ] (provided that the executed Form 10-K and Form 10-K Certification are timely returned to it by the signing party), the Master Servicer shall file (but will not execute) such Form 10-K. The Form 10-K shall include (w) the certification required pursuant to Rule 13a-14 under the Securities and Exchange Act of 1934, as amended (the “Form 10-K Certification”) signed by an appropriate party or parties officer of the Depositor (which Form 10-K Certification the Master Servicer shall not be required to sign), (x) the annual certifications delivered by the Indenture Trustee, the Administrator, the Master Servicer and each Servicer, Subservicer or Subcontractor pursuant to this Agreement, the Servicing Agreements and any Subservicing Agreements, (y) the related public accounting firm attestation reports and (z) such other information as is required by SEC Rules and Regulation AB. If any party’s report on assessment of compliance with servicing criteria required by clause (x) in the immediately preceding sentence, or the related public accounting firm attestation report required by clause (y) in the immediately preceding sentence, identifies any material instance of noncompliance with the servicing criteria specified in paragraph (d) of Item 1122 of Regulation AB (§229.1122(d)), the Master Servicer shall identify the material instance of noncompliance in such report in the Form 10-K; and in the event that the Master Servicer is unable to include any report required by either clause (x) or (y) of the immediately preceding sentence in the form 10-K, the Master Servicer shall disclose such fact in the form 10-K together with an explanation as to why such report is not included as an exhibit in the Form 10-K. The Master Servicer shall have no liability for any delay in filing the Form 10-D, Form 10-K or Form 10-K Certification due to the failure of any party to sign such Form 10-D, Form 10-K, or Form 10-K certification. The Depositor agrees to promptly furnish to the Master Servicer, from time to time upon request, such further information, reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports with the Commission. The Master Servicer shall have no responsibility to file any items other than those specified in this Section. (b) If so requested, the Master Servicer shall sign a certification (in the form attached hereto as Exhibit M) for the benefit of the Person(s) signing the Form 10-K Certification regarding certain aspects of such Form 10-K Certification (provided, however, that the Master Servicer shall not be required to undertake an analysis of the accountant’s report attached as an exhibit to the Form 10-K).

Reports Filed with the Securities and Exchange Commission. (a) The Depositor shall prepare or cause to be prepared the initial current report on Form 8-K. Thereafter, with respect to each Distribution Date, within 15 days after each such Distribution DateDate or, if shorter, within the period of time required under the rules of the Securities and Exchange Commission (the “Commission”), the Master Servicer shall, in accordance with industry standards, file with the Securities and Exchange Commission (the “Commission”) via the Electronic Data Gathering and Retrieval System (XXXXX), a Form 8-K (or such other form prescribed by the Commission) with a copy of the statement to the Certificateholders for such Distribution Date as an exhibit thereto. Such Form-8-K (or other prescribed form) shall also include any information that the Depositor may provide for inclusion therein. Prior to January 30, 20042005, the Master Servicer shall, in accordance with industry standards, file a Form 15 Suspension Notification with respect to the Trust Fund, if applicable. The Master Servicer shall, as promptly as practicable, prepare and deliver to the Depositor (or such Person as the Depositor shall designate) a Form 10-K, in substance conforming to industry standards, with respect to the Trust Fund. Prior to March 30, 2004 2005 (provided that the executed Form 10-K and Form 10-K Certification are timely returned to it by the signing party), the Master Servicer shall file (but will not execute) such Form 10-K. The Form 10-K shall include the certification required pursuant to Rule 13a-14 under the Securities and Exchange Act of 1934, as amended (the “Form 10-K Certification”) signed by an appropriate party or parties (which Form 10-K Certification the Master Servicer shall not be required to sign). The Depositor agrees to promptly furnish to the Master Servicer, from time to time upon request, such further information, reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports with the Commission. The Master Servicer shall have no responsibility to file any items other than those specified in this Section. (b) If so requested, the Master Servicer shall sign a certification (in the form attached hereto as Exhibit M) for the benefit of the Person(s) signing the Form 10-K Certification regarding certain aspects of such Form 10-K Certification (provided, however, that the Master Servicer shall not be required to undertake an analysis of the accountant’s report attached as an exhibit to the Form 10-K).

Reports Filed with the Securities and Exchange Commission. (a) The Trustee and the Servicer shall reasonably cooperate with the Depositor in connection with the satisfaction of the reporting requirements under the Securities Exchange Act of 1934, as amended (the “Exchange Act”). The Trustee shall prepare on behalf of the Trust Fund any Forms 8-K, 10-D and 10-K as provided in Section 8.13(b). (b) The Depositor shall prepare or cause to be prepared the initial current report on Form 8-K. Thereafter, within 15 days after each Distribution Date, the Master Servicer Trustee shall, in accordance with industry standards, file with the Securities and Exchange Commission (the “Commission”) via the Electronic Data Gathering and Retrieval System (XXXXX)) filing requirements, a Form 810-K D executed by the Depositor with (i) a copy of the statement to the Certificateholders Monthly Statement for such Distribution Date and (ii) such other information as an exhibit theretois required by Form 10-D, including, but not limited to, the information required by Item 1121 (§229.1121) of Regulation AB (so long as such information is made available to the Trustee in a format compatible with XXXXX filing requirements). Such Form-8Any disclosure in addition to the monthly statement required to be included on the Form 10-K D (“Additional Form 10-Disclosure”) shall be determined and prepared by the entity that is indicated in Exhibit S as the responsible entity for providing that information. Any Additional Form 10-D Disclosure shall be provided to the Trustee by email to XXXxx.Xxxxxxxxxxxxx@xx.xxx within 5 calendar days after the related Determination Date. Any Additional Form 10-D Disclosure shall clearly identify which item of Form 10-D the information relates to. The Depositor shall also include be copied on any Additional Form 10-D Disclosure. The Trustee shall compile the information that provided to it, prepare the Form 10-D and forward the Form 10-D to the Depositor may provide for inclusion thereinreview and verification. No later than three Business Days prior to the 15th calendar day after the related Distribution Date, an officer of the Depositor shall sign the Form 10-D and return such executed Form 10-D to the Trustee by email (with an original executed hard copy to follow by overnight mail). Prior to January 30, 200430 of the first year in which the Trustee is able to do so under applicable law, the Master Servicer shall, in accordance with industry standards, Trustee shall file a Form 15 Suspension Notification Notice with respect to the Trust Fund, if applicable. The Master Servicer shallPrior to (x) March 31, as promptly as practicable2008 and (y) unless and until a Form 15 Suspension Notice shall have been filed, prior to March 31 of each year thereafter, the Trustee shall prepare and deliver to the Depositor (or such Person as the Depositor shall designate) a Form 10-K, in substance conforming to industry standards, K with respect to the Trust Fund. Prior to March 30, 2004 (provided that the executed The Trustee shall file each such Form 10-K and by March 31 of the applicable year. Such Form 10-K Certification are timely returned to it shall be signed by an appropriate officer of the signing party)Depositor by March 25, the Master Servicer shall file (but will not execute) such Form 10-K. The Form 10-K 2008 and shall include the certification required pursuant to Rule 13a-14 under the Securities and Exchange Xxxxxxxx-Xxxxx Act of 19342002, as amended from time to time, and any rules promulgated thereunder by the Commission (the “Form 10-K Certification”) ), which certification shall be signed by an appropriate party or parties (which officer of the Depositor. Such Form 10-K Certification shall also include as exhibits (i) the Master Servicer annual statement as to compliance and the assessments of compliance with servicing criteria described in Section 3.16 and Section 6.5 of this Agreement, (ii) the public accounting firm attestation reports described in Section 3.17 and Section 6.6 of this Agreement, relating to the assessments of compliance with servicing criteria described therein and (iii) the items described in (i) and (ii) above with respect to any Subservicer or Subcontractor. If any party’s report on assessment of compliance with servicing criteria required by clause (i) in the immediately preceding sentence, or the related public accounting firm attestation report required by clause (ii) in the immediately preceding sentence, identifies any material instance of noncompliance with the servicing criteria specified in paragraph (d) of Item 1122 of Regulation AB (§229.1122(d)), the Form 10-K shall identify the material instance of noncompliance. If these items have not been delivered to the Trustee within a reasonable period of time before the Trustee files any Form 10-K, the Trustee shall cooperate with the Depositor to file an amended Form 10-K including such missing documents as exhibits reasonably promptly after receipt of such items by the Trustee. Prior to (x) March 1, 2008 and (y) unless an until a Form 15 Suspension Notice shall have been filed, prior to March 1 of each year thereafter, each entity that is indicated in Exhibit S as a responsible entity for providing any disclosure or information in addition that described in the preceding paragraph that is required to be included on Form 10-K (“Additional Form 10-K Disclosure”) shall be required to sign)provide to the Trustee by email to XXXxx.Xxxxxxxxxxxxx@xx.xxx. Any Additional Form 10-K Disclosure shall clearly identify which item of Form 10-K the information relates to. The Depositor agrees to promptly furnish to the Master Servicer, from time to time upon request, such further information, reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports with the Commission. The Master Servicer shall have no responsibility to file also be copied on any items other than those specified in this SectionAdditional Form 10-K Disclosure. (bc) If so requested, the Master Servicer The Trustee shall sign a certification (in the form attached hereto as Exhibit MO) for the benefit of the Person(s) signing the Form 10-K Certification regarding certain aspects of such Form 10-K Certification Depositor and its officers, directors and affiliates (provided, however, that the Master Servicer Trustee shall not be required to undertake an analysis of the accountant’s report referred to in Section 3.17 and Section 6.5 of this Agreement), and the Servicer shall sign a certification in the form attached hereto as Exhibit P for the benefit of the Depositor, the Trust Fund, the Trustee and their officers, directors and affiliates. In addition, (i) the Trustee shall indemnify and hold harmless the Depositor and its officers, and directors from and against losses, damages (except for special, indirect or consequential loss or damage) penalties, fines, forfeitures, reasonable and necessary legal fees and related costs, judgments and other costs and expenses arising out of or based upon an exhibit intentional breach by the Trustee of its obligations under this Section or the Trustee’s negligence, bad faith or willful misconduct in connection therewith, (ii) the Servicer shall indemnify and hold harmless the Depositor, the Trustee and each of their respective officers, directors and affiliates from and against any losses, damages, penalties, fines, forfeitures, reasonable and necessary legal fees and related costs, judgments and other costs and expenses arising out of or based upon a breach of the Servicer’s obligations under this Section or the Servicer’s negligence, bad faith or willful misconduct in connection therewith and (iii) the Depositor shall indemnify and hold harmless the Trustee and its officers, directors and affiliates from and against any losses, damages, penalties, fines, forfeitures, reasonable and necessary legal fees and related costs, judgments and other costs and expenses arising out of or based upon a breach of the Depositor’s obligations under this Section or the Depositor’s negligence, bad faith or willful misconduct in connection therewith. (d) Within four (4) Business Days after the occurrence of an event requiring disclosure on Form 8-K (each such event, a “Reportable Event”), the Trustee shall prepare and file on behalf of the Trust Fund any Form 8-K, as required by the Exchange Act, provided that the Depositor shall file the initial Form 8-K in connection with the issuance of the Certificates. Any disclosure or information related to a Reportable Event or that is otherwise required to be included on Form 8-K (“Form 8-K Disclosure Information”) shall be prepared by the party responsible for preparing such disclosure as set forth on Exhibit S hereto and compiled by the Trustee pursuant to the following paragraph. Any Form 8-K Disclosure shall be forwarded to the Trustee by email to XXXxx.Xxxxxxxxxxxxx@xx.xxx. The Depositor shall be copied on any Form 8-K Disclosure. The Trustee will have no duty or liability for any failure hereunder to determine or prepare any Form 8-K Disclosure Information or any Form 8-K, except as set forth in the next paragraph. As set forth on Exhibit S hereto, for so long as the Issuing Entity is subject to the Exchange Act reporting requirements, no later than noon (Eastern Standard Time) on the 2nd Business Day after the occurrence of a Reportable Event, certain parties to this Agreement shall be required to provide to the Depositor and the Trustee, to the extent known by such applicable parties, any Form 8-K Disclosure Information, if applicable. The Trustee shall compile all such information provided to it in a Form 8-K prepared by it. After preparing the Form 8-K, the Trustee shall forward electronically a draft copy of the Form 8-K to the Depositor for review, verification and execution by the Depositor. No later than the end of the 3rd Business Day after the Reportable Event, an officer of the Depositor shall sign the Form 8-K and return an electronic or fax copy of such signed Form 8-K (with an original executed hard copy to follow by overnight mail) to the Trustee. If a Form 8-K cannot be filed on time or if a previously filed Form 8-K needs to be amended, the Trustee will cooperate with the Depositor to file an amendment. (e) Upon any filing with the Commission, the Trustee shall promptly deliver to the Depositor a copy of any executed report, statement or information. (f) The Trustee will have no duty to verify the accuracy or sufficiency of any information not prepared by it included in any Form 10-K).D, Form 10-K or Form 8-K. The Trustee shall have no liability with respect to any failure to properly prepare or file any Form 10-D or Form 10-K resulting from or relating to the Trustee’s inability or failure to obtain any information or signature in a timely manner from the party responsible for delivery of such information or signature, so long as any such failure does not result from the negligence or willful misconduct of the Trustee. The Trustee shall have no liability with respect to any failure to properly file any Form 10-D, Form 10-K or Form 8-K resulting from or relating to the Depositor’s failure to timely comply with the provisions of this section. Nothing herein shall be construed to require the Trustee or any officer, director or Affiliate thereof to sign any Form 10-D, Form 10-K or Form 8-K.

Reports Filed with the Securities and Exchange Commission. (a) The Depositor shall prepare or cause to be prepared the initial current report on Form 8-K. Thereafter, with respect to each Distribution Date, within 15 days after each such Distribution DateDate or, if shorter, within the period of time required under the rules of the Securities and Exchange Commission (the “Commission”), the Master Servicer shall, in accordance with industry standards, file with the Securities and Exchange Commission (the “Commission”) via the Electronic Data Gathering and Retrieval System (XXXXX), a Form 8-K (or such other form prescribed by the Commission) with a copy of the statement to the Certificateholders for such Distribution Date as an exhibit thereto. Such Form-8-K The Master Servicer shall also include have no responsibility to file any information that items other than those specified in this Section; provided, however, the Master Servicer shall cooperate with the Depositor may provide for inclusion thereinin connection with any additional filings with respect to the Trust Fund as the Depositor deems necessary under the Exchange Act. Prior to January 30, 20042006, the Master Servicer shall, in accordance with industry standards, file a Form 15 Suspension Notification with respect to the Trust Fund, if applicable. The Master Servicer shall, as promptly as practicable, prepare and deliver to the Depositor (or such Person as the Depositor shall designate) a Form 10-K, in substance conforming to industry standards, with respect to the Trust Fund. Prior to March 30, 2004 2006 (provided that the executed Form 10-K and Form 10-K Certification are timely returned to it by the signing party), the Master Servicer shall file (but will not execute) such Form 10-K. The Form 10-K shall include the certification required pursuant to Rule 13a-14 under the Securities and Exchange Act of 1934, as amended (the “Form 10-K Certification”) signed by an appropriate party or parties (which Form 10-K Certification the Master Servicer shall not be required to sign). The Depositor agrees to promptly furnish to the Master Servicer, from time to time upon request, such further information, reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports with the Commission. The Master Servicer shall have no responsibility to file any items other than those specified in this Section. (b) If so requested, the Master Servicer shall sign a certification (in the form attached hereto as Exhibit M) for the benefit of the Person(s) signing the Form 10-K Certification regarding certain aspects of such Form 10-K Certification (provided, however, that the Master Servicer shall not be required to undertake an analysis of the accountant’s report attached as an exhibit to the Form 10-K).

Reports Filed with the Securities and Exchange Commission. (a) The Depositor shall prepare or cause to be prepared the initial current report on Form 8-K. Thereafter, within 15 10 days after each Distribution Date(or, if applicable, within such shorter period of time as is required under the SEC Rules), the Master Servicer shall, in accordance with industry standards, sign on behalf of the Depositor and file with the Securities and Exchange Commission (the “Commission”) via the Electronic Data Gathering and Retrieval System (XXXXX), a Form 810-K D with (i) a copy of the statement to the Certificateholders Securityholders for such Distribution Payment Date and (ii) such other information as an exhibit theretois required by Form 10-D, including, but not limited to, the information required by Item 1121 (§229.1121) of Regulation AB, so long as such information is made available to the Master Servicer in a format compatible with XXXXX filing requirements. Such Form-8-K The Master Servicer shall also include have no responsibility to file any information that items other than those specified in this Section; provided, however, the Master Servicer shall cooperate with the Depositor may provide in connection with any additional filings with respect to the Trust as the Depositor deems necessary under the Exchange Act. The Master Servicer shall be entitled to reimbursement from the Trust for inclusion thereinany expenses incurred in connection with such additional filings. Prior to January 30, 200420[ ], the Master Servicer shall, in accordance with industry standards, sign on behalf of the Depositor and file a Form 15 Suspension Notification with respect to the Trust FundTrust, if applicable. The Master Servicer shall, as promptly as practicable, prepare and deliver to the Depositor (or such Person as the Depositor shall designate) a Form 10-K, in substance conforming to industry standards, with respect to the Trust FundTrust. Prior On or prior to March 3020, 2004 20[ ] (provided that the executed Form 10-K and Form 10-K Certification are timely returned to it by the signing party), the Master Servicer shall file (but will not execute) such Form 10-K. The Form 10-K shall include (w) the certification required pursuant to Rule 13a-14 under the Securities and Exchange Act of 1934, as amended (the “Form 10-K Certification”) signed by an appropriate party or parties officer of the Depositor (which Form 10-K Certification the Master Servicer shall not be required to sign), (x) the annual certifications delivered by the Indenture Trustee, the Administrator, the Master Servicer and each Servicer, Subservicer or Subcontractor pursuant to this Agreement, the Servicing Agreements and any Subservicing Agreements, (y) the related public accounting firm attestation reports and (z) such other information as is required by SEC Rules and Regulation AB. If any party’s report on assessment of compliance with servicing criteria required by clause (x) in the immediately preceding sentence, or the related public accounting firm attestation report required by clause (y) in the immediately preceding sentence, identifies any material instance of noncompliance with the servicing criteria specified in paragraph (d) of Item 1122 of Regulation AB (§229.1122(d)), the Master Servicer shall identify the material instance of noncompliance in such report in the Form 10-K; and in the event that the Master Servicer is unable to include any report required by either clause (x) or (y) of the immediately preceding sentence in the form 10-K, the Master Servicer shall disclose such fact in the form 10-K together with an explanation as to why such report is not included as an exhibit in the Form 10-K. The Master Servicer shall have no liability for any delay in filing the Form 10-D, Form 10-K or Form 10-K Certification due to the failure of any party to sign such Form 10-D, Form 10-K, or Form 10-K certification. The Depositor agrees to promptly furnish to the Master Servicer, from time to time upon request, such further information, reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports with the Commission. The Master Servicer shall have no responsibility to file any items other than those specified in this Section. (b) If so requested, the Master Servicer shall sign a certification (in the form attached hereto as Exhibit M) for the benefit of the Person(s) signing the Form 10-K Certification regarding certain aspects of such Form 10-K Certification (provided, however, that the Master Servicer shall not be required to undertake an analysis of the accountant’s report attached as an exhibit to the Form 10-K).

Reports Filed with the Securities and Exchange Commission. (a) The Issuer, the Indenture Trustee, the Master Servicer and the Servicer shall reasonably cooperate with the Depositor in connection with the satisfaction of the reporting requirements under the Securities Exchange Act of 1934, as amended (the “Exchange Act”). The Indenture Trustee shall prepare on behalf of the Issuer any Forms 8-K, 10-D and 10-K as provided in Section 6.3(b). (b) The Depositor shall prepare or cause to be prepared the initial current report on Form 8-K. Thereafter, within 15 days after each Distribution Payment Date, the Master Servicer Indenture Trustee shall, in accordance with industry standards, file with the Securities and Exchange Commission (the “Commission”) via the Electronic Data Gathering and Retrieval System (XXXXX)) filing requirements, a Form 810-K D executed by the Depositor with (i) a copy of the statement Monthly Statement for such Payment Date and (ii) such other information as is required by Form 10-D, including, but not limited to, the information required by Item 1121 (§229.1121) of Regulation AB (so long as such information is made available to the Certificateholders Indenture Trustee in a format compatible with XXXXX filing requirements). Any disclosure in addition to the monthly statement required to be included on the Form 10-D (“Additional Form 10-Disclosure”) shall be determined and prepared by the entity that is indicated in Exhibit J as the responsible entity for such Distribution Date as an exhibit theretoproviding that information. Such Form-8Any Additional Form 10-K D Disclosure shall be provided to the Indenture Trustee by email to XXXxx.Xxxxxxxxxxxxx@xx.xxx within 5 calendar days after the related Determination Date. Any Additional Form 10-D Disclosure shall clearly identify which item of Form 10-D the information relates to. The Depositor shall also include be copied on any Additional Form 10-D Disclosure. The Indenture Trustee shall compile the information that provided to it, prepare the Form 10-D and forward the Form 10-D to the Depositor may provide for inclusion thereinreview and verification. No later than three Business Days prior to the 15th calendar day after the related Payment Date, an officer of the Depositor shall sign the Form 10-D and return such executed Form 10-D to the Indenture Trustee by email (with an original executed hard copy to follow by overnight mail). Prior to January 30, 200430 of the first year in which the Indenture Trustee is able to do so under applicable law, the Master Servicer shall, in accordance with industry standards, Indenture Trustee shall file a Form 15 Suspension Notification Notice with respect to the Trust FundTrust, if applicable. The Master Servicer shallPrior to (x) March 31, as promptly as practicable2007 and (y) unless and until a Form 15 Suspension Notice shall have been filed, prior to March 31 of each year thereafter, the Indenture Trustee shall prepare and deliver to the Depositor (or such Person as the Depositor shall designate) a Form 10-K, in substance conforming to industry standards, K with respect to the Trust FundIssuer. Prior to March 30, 2004 (provided that the executed The Indenture Trustee shall file each such Form 10-K and by March 31 of the applicable year. Such Form 10-K Certification are timely returned to it shall be signed by an appropriate officer of the signing party)Depositor by March 25, the Master Servicer shall file (but will not execute) such Form 10-K. The Form 10-K 2007 and shall include the certification required pursuant to Rule 13a-14 under the Securities and Exchange Xxxxxxxx-Xxxxx Act of 19342002, as amended from time to time, and any rules promulgated thereunder by the Commission (the “Form 10-K Certification”) ), which certification shall be signed by an appropriate party or parties (which officer of the Depositor. Such Form 10-K Certification shall also include as exhibits (i) the Master Servicer annual statement as to compliance and the assessments of compliance with servicing criteria described in Section 3.16 and Section 8.5 of this Agreement, in Section 6.14(a) of the Indenture and in Section 6.10(a) of the Trust Agreement, (ii) the public accounting firm attestation reports described in Section 3.17 and Section 8.5 of this Agreement, in Section 6.14(b) of the Indenture and in Section 6.10(b) of the Trust Agreement relating to the assessments of compliance with servicing criteria described therein and (iii) the items described in (i) and (ii) above with respect to any Subservicer or Subcontractor. If any party’s report on assessment of compliance with servicing criteria required by clause (i) in the immediately preceding sentence, or the related public accounting firm attestation report required by clause (ii) in the immediately preceding sentence, identifies any material instance of noncompliance with the servicing criteria specified in paragraph (d) of Item 1122 of Regulation AB (§229.1122(d)), the Form 10-K shall identify the material instance of noncompliance. If these items have not been delivered to the Indenture Trustee within a reasonable period of time before the Indenture Trustee files any Form 10-K, the Indenture Trustee shall cooperate with the Depositor to file an amended Form 10-K including such missing documents as exhibits reasonably promptly after receipt of such items by the Indenture Trustee. Prior to (x) March 1, 2007 and (y) unless an until a Form 15 Suspension Notice shall have been filed, prior to March 1 of each year thereafter, each entity that is indicated in Exhibit J as a responsible entity for providing any disclosure or information in addition that described in the preceding paragraph that is required to be included on Form 10-K (“Additional Form 10-K Disclosure”) shall be required to sign)provide to the Indenture Trustee by email to XXXxx.Xxxxxxxxxxxxx@xx.xxx. Any Additional Form 10-K Disclosure shall clearly identify which item of Form 10-K the information relates to. The Depositor agrees to promptly furnish to the Master Servicer, from time to time upon request, such further information, reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports with the Commission. The Master Servicer shall have no responsibility to file also be copied on any items other than those specified in this SectionAdditional Form 10-K Disclosure. (bc) If so requested, the Master Servicer The Indenture Trustee shall sign a certification (in the form attached hereto as Exhibit MG) for the benefit of the Person(s) signing the Form 10-K Certification regarding certain aspects of such Form 10-K Certification Depositor and its officers, directors and affiliates (provided, however, that the Master Servicer Indenture Trustee shall not be required to undertake an analysis of the accountant’s report referred to in Section 3.17 and Section 8.5 of this Agreement, in Section 6.14(b) of the Indenture and in Section 6.10(b) of the Trust Agreement), and the Servicer shall sign a certification in the form attached hereto as Exhibit H for the benefit of the Depositor, the Issuer, the Indenture Trustee and their officers, directors and affiliates. In addition, (i) the Indenture Trustee shall indemnify and hold harmless the Depositor and its officers, and directors from and against losses, damages (except for special, indirect or consequential loss or damage) penalties, fines, forfeitures, reasonable and necessary legal fees and related costs, judgments and other costs and expenses arising out of or based upon an exhibit intentional breach by the Indenture Trustee of its obligations under this Section or the Indenture Trustee’s negligence, bad faith or willful misconduct in connection therewith, (ii) the Servicer shall indemnify and hold harmless the Depositor, the Indenture Trustee and each of their respective officers, directors and affiliates from and against any losses, damages, penalties, fines, forfeitures, reasonable and necessary legal fees and related costs, judgments and other costs and expenses arising out of or based upon a breach of the Servicer’s obligations under this Section or the Servicer’s negligence, bad faith or willful misconduct in connection therewith and (iii) the Depositor shall indemnify and hold harmless the Indenture Trustee and its officers, directors and affiliates from and against any losses, damages, penalties, fines, forfeitures, reasonable and necessary legal fees and related costs, judgments and other costs and expenses arising out of or based upon a breach of the Depositor’s obligations under this Section or the Depositor’s negligence, bad faith or willful misconduct in connection therewith. (d) Within four (4) Business Days after the occurrence of an event requiring disclosure on Form 8-K (each such event, a “Reportable Event”), the Indenture Trustee shall prepare and file on behalf of the Issuer any Form 8-K, as required by the Exchange Act, provided that the Depositor shall file the initial Form 8-K in connection with the issuance of the Notes. Any disclosure or information related to a Reportable Event or that is otherwise required to be included on Form 8-K (“Form 8-K Disclosure”) shall be prepared by the party responsible for preparing such disclosure as set forth on Exhibit J hereto and compiled by the Indenture Trustee pursuant to the following paragraph. Any Form 8-K Disclosure shall be forwarded to the Indenture Trustee by email to XXXxx.Xxxxxxxxxxxxx@xx.xxx. The Depositor shall be copied on any Form 8-K Disclosure. The Indenture Trustee will have no duty or liability for any failure hereunder to determine or prepare any Form 8-K Disclosure Information or any Form 8-K, except as set forth in the next paragraph. As set forth on Exhibit J hereto, for so long as the Issuer is subject to the Exchange Act reporting requirements, no later than noon (Eastern Standard Time) on the 2nd Business Day after the occurrence of a Reportable Event, certain parties to this Agreement shall be required to provide to the Depositor and the Indenture Trustee, to the extent known by such applicable parties, any Form 8-K Disclosure Information, if applicable. The Indenture Trustee shall compile all such information provided to it in a Form 8-K prepared by it. After preparing the Form 8-K, the Indenture Trustee shall forward electronically a draft copy of the Form 8-K to the Depositor for review, verification and execution by the Depositor. No later than the end of the 3rd Business Day after the Reportable Event, an officer of the Depositor shall sign the Form 8-K and return an electronic or fax copy of such signed Form 8-K (with an original executed hard copy to follow by overnight mail) to the Indenture Trustee. If a Form 8-K cannot be filed on time or if a previously filed Form 8-K needs to be amended, the Indenture Trustee will cooperate with the Depositor to file an amendment. (e) Upon any filing with the Commission, the Indenture Trustee shall promptly deliver to the Depositor a copy of any executed report, statement or information. (f) The Indenture Trustee will have no duty to verify the accuracy or sufficiency of any information not prepared by it included in any Form 10-K).D, Form 10-K or Form 8-K. The Indenture Trustee shall have no liability with respect to any failure to properly prepare or file any Form 10-D or Form 10-K resulting from or relating to the Indenture Trustee’s inability or failure to obtain any information or signature in a timely manner from the party responsible for delivery of such information or signature, so long as any such failure does not result from the negligence or willful misconduct of the Indenture Trustee. The Indenture Trustee shall have no liability with respect to any failure to properly file any Form 10-D, Form 10-K or Form 8-K resulting from or relating to the Depositor’s failure to timely comply with the provisions of this section. Nothing herein shall be construed to require the Indenture Trustee or any officer, director or Affiliate thereof to sign any Form 10-D, Form 10-K or Form 8-K.

Reports Filed with the Securities and Exchange Commission. (a) The Depositor shall prepare or cause to be prepared the initial current report on Form 8-K. Thereafter, with respect to each Distribution Date, within 15 days after each such Distribution DateDate or, if shorter, within the period of time required under the rules of the Securities and Exchange Commission (the “Commission”), the Master Servicer shall, in accordance with industry standards, file with the Securities and Exchange Commission (the “Commission”) via the Electronic Data Gathering and Retrieval System (XXXXX), a Form 8-K (or such other form prescribed by the Commission) with a copy of the statement to the Certificateholders for such Distribution Date as an exhibit thereto. Such Form-8-K (or other prescribed form) shall also include any information that the Depositor may provide for inclusion therein. Prior to January 30, 20042005, the Master Servicer shall, in accordance with industry standards, file a Form 15 Suspension Notification with respect to the Trust Fund, if applicable. The Master Servicer shall, as promptly as practicable, prepare and deliver to the Depositor (or such Person as the Depositor shall designate) a Form 10-K, in substance conforming to industry standards, with respect to the Trust Fund. Prior to March 30, 2004 2005 (provided that the executed Form 10-K and Form 10-K Certification are timely returned to it by the signing party), the Master Servicer shall file (but will not execute) such Form 10-K. The Form 10-K shall include the certification required pursuant to Rule 13a-14 under the Securities and Exchange Act of 1934, as amended (the “Form 10-K Certification”) signed by an appropriate party or parties (which Form 10-K Certification the Master Servicer shall not be required to sign). The Depositor agrees to promptly furnish to the Master Servicer, from time to time upon request, such further information, reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports with the Commission. The Master Servicer shall have no responsibility to file any items other than those specified in this Section. (b) If so requested, the Master Servicer shall sign a certification (in the form attached hereto as Exhibit M) for the benefit of the Person(s) signing the Form 10-K Certification regarding certain aspects of such Form 10-K Certification (provided, however, that the Master Servicer shall not be required to undertake an analysis of the accountant’s report attached as an exhibit to the Form 10-K).

Reports Filed with the Securities and Exchange Commission. (a) The Depositor shall prepare or cause to be prepared the initial current report on Form 8-K. Thereafter, within Within 15 days after each Distribution Date, the Master Servicer Securities Administrator shall, in accordance with industry standards, file with the Securities and Exchange Commission (the “Commission”) via the Electronic Data Gathering and Retrieval System (“XXXXX”), a Form 8-K with a copy of the statement Remittance Report to the Certificateholders for such Distribution Date as an exhibit thereto. Such Form-8-K shall also include any information that the Depositor may provide for inclusion therein. Prior to January 30, 20042006, the Master Servicer Securities Administrator shall, in accordance with industry standards, file a Form 15 Suspension Notification Notice with respect to the Trust FundTrust, if applicable. The On or prior to (i) March 20, 2006 and (ii) unless and until a Form 15 Suspension Notice shall have been filed, on or prior to March 20 of each year thereafter, the Master Servicer shallshall provide the Securities Administrator with a Master Servicer Certification, as promptly as practicabletogether with a copy of the annual independent accountant’s servicing report and annual statement of compliance of each Servicer, prepare in each case, required to be delivered pursuant to its Servicing Agreement, and, if applicable, the annual independent accountant’s servicing report and deliver annual statement of compliance to be delivered by the Depositor Master Servicer pursuant to Section 9.25 and 9.26. On or prior to (or such Person as i) March 31, 2006 and (ii) unless and until a Form 15 Suspension Notice shall have been filed, the Depositor 90th day of each year thereafter, the Securities Administrator shall designate) file a Form 10-K, in substance conforming to industry standards, with respect to the Trust FundTrust. Prior to March 30, 2004 (provided that the executed Form 10-K and Form 10-K Certification are timely returned to it by the signing party), the Master Servicer shall file (but will not execute) such Form 10-K. The Such Form 10-K shall include the certification required pursuant to Rule 13a-14 under the Securities Master Servicer Certification and Exchange Act of 1934, as amended (the “Form 10-K Certification”) signed other documentation provided by an appropriate party or parties (which Form 10-K Certification the Master Servicer pursuant to the second preceding sentence. The Depositor hereby grants to the Securities Administrator a limited power of attorney to execute and file each such document on behalf of the Depositor. Such power of attorney shall not be required to sign)continue until either the earlier of (i) receipt by the Securities Administrator from the Depositor of written termination of such power of attorney and (ii) the termination of the Trust. The Depositor agrees to promptly furnish to the Master ServicerSecurities Administrator, from time to time upon request, such further information, reports, reports and financial statements within its control related to this Agreement and or the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer Securities Administrator reasonably deems appropriate to prepare and file all necessary reports with the Commission. The Master Servicer Securities Administrator shall have no responsibility to file any items other than those specified in this Section. (b) If so requested, the Master Servicer shall sign a certification (in the form attached hereto as Exhibit M) for the benefit of the Person(s) signing the Form 10-K Certification regarding certain aspects of such Form 10-K Certification (Section 9.23; provided, however, that the Master Servicer Securities Administrator will cooperate with the Depositor in connection with any additional filings with respect to the Trust as the Depositor deems necessary under the Securities Exchange Act of 1934, as amended. Copies of all reports filed by the Securities Administrator under the Exchange Act shall be sent to the Depositor. Fees and expenses incurred by the Securities Administrator in connection with this Section shall not be required to undertake an analysis of reimbursable from the accountant’s report attached as an exhibit to the Form 10-K)Trust.

Reports Filed with the Securities and Exchange Commission. (a) The Depositor shall prepare or cause to be prepared the initial current report on Form 8-K. Thereafter, within Within 15 days after each Distribution Date, the Master Servicer Securities Administrator shall, in accordance with industry standards, file with the Securities and Exchange Commission (the “Commission”) via the Electronic Data Gathering and Retrieval System (“XXXXX”), a Form 8-K with a copy of the statement to the Trustee who shall furnish a copy of the statement to the Certificateholders for such Distribution Date as an exhibit thereto. Such Form-8-K shall also include any information that the Depositor may provide for inclusion therein. Prior to January 30, 20042005, the Master Servicer Securities Administrator shall, in accordance with industry standards, file a Form 15 Suspension Notification Notice with respect to the Trust FundTrust, if applicable. The On or prior to (i) March 1, 2005 and (ii) unless and until a Form 15 Suspension Notice shall have been filed, on or prior to March 1 of each year thereafter, the Master Servicer shallshall provide the Securities Administrator with a Master Servicer Certification, as promptly as practicabletogether with a copy of the annual independent accountant’s servicing report and annual statement of compliance of each Servicer, prepare in each case, required to be delivered pursuant to its Servicing Agreement, and, if applicable, the annual independent accountant’s servicing report and deliver annual statement of compliance to be delivered by the Depositor Master Servicer pursuant to Section 9.25 and 9.26. On or prior to (or such Person as i) March 31, 2005 and (ii) unless and until a Form 15 Suspension Notice shall have been filed, the Depositor 90th day of each year thereafter, the Securities Administrator shall designate) file a Form 10-K, in substance conforming to industry standards, with respect to the Trust FundTrust. Prior to March 30, 2004 (provided that the executed Form 10-K and Form 10-K Certification are timely returned to it by the signing party), the Master Servicer shall file (but will not execute) such Form 10-K. The Such Form 10-K shall include the certification required pursuant to Rule 13a-14 under the Securities Master Servicer Certification and Exchange Act of 1934, as amended (the “Form 10-K Certification”) signed other documentation provided by an appropriate party or parties (which Form 10-K Certification the Master Servicer pursuant to the second preceding sentence. The Depositor hereby grants to the Securities Administrator a limited power of attorney to execute and file each such document on behalf of the Depositor. Such power of attorney shall not be required to sign)continue until either the earlier of (i) receipt by the Securities Administrator from the Depositor of written termination of such power of attorney and (ii) the termination of the Trust. The Depositor agrees to promptly furnish to the Master ServicerSecurities Administrator, from time to time upon request, such further information, reports, reports and financial statements within its control related to this Agreement and or the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer Securities Administrator reasonably deems appropriate to prepare and file all necessary reports with the Commission. The Master Servicer Securities Administrator shall have no responsibility to file any items other than those specified in this Section. (b) If so requested, the Master Servicer shall sign a certification (in the form attached hereto as Exhibit M) for the benefit of the Person(s) signing the Form 10-K Certification regarding certain aspects of such Form 10-K Certification (Section 9.23; provided, however, that the Master Servicer Securities Administrator will cooperate with the Depositor in connection with any additional filings with respect to the Trust as the Depositor deems necessary under the Securities Exchange Act of 1934, as amended. Copies of all reports filed by the Securities Administrator under the Exchange Act shall be sent to the Depositor. Fees and expenses incurred by the Securities Administrator in connection with this Section shall not be required to undertake an analysis of reimbursable from the accountant’s report attached as an exhibit to the Form 10-K)Trust.

Reports Filed with the Securities and Exchange Commission. (a) The Issuer, the Indenture Trustee, the Master Servicer and the Servicer shall reasonably cooperate with the Depositor in connection with the satisfaction of the reporting requirements under the Securities Exchange Act of 1934, as amended (the “Exchange Act”). The Indenture Trustee shall prepare on behalf of the Issuer any Forms 8-K, 10-D and 10-K as provided in Section 6.3(b). (b) The Depositor shall prepare or cause to be prepared the initial current report on Form 8-K. Thereafter, within 15 days after each Distribution Payment Date, the Master Servicer Indenture Trustee shall, in accordance with industry standards, file with the Securities and Exchange Commission (the “Commission”) via the Electronic Data Gathering and Retrieval System (XXXXX)) filing requirements, a Form 810-K D executed by the Depositor with (i) a copy of the statement Monthly Statement for such Payment Date and (ii) such other information as is required by Form 10-D, including, but not limited to, the information required by Item 1121 (§229.1121) of Regulation AB (so long as such information is made available to the Certificateholders Indenture Trustee in a format compatible with XXXXX filing requirements). Any disclosure in addition to the monthly statement required to be included on the Form 10-D (“Additional Form 10-Disclosure”) shall be determined and prepared by the entity that is indicated in Exhibit J as the responsible entity for such Distribution Date as an exhibit theretoproviding that information. Such Form-8Any Additional Form 10-K D Disclosure shall be provided to the Indenture Trustee by email to XXXxx.Xxxxxxxxxxxxx@xx.xxx within 5 calendar days after the related Determination Date. Any Additional Form 10-D Disclosure shall clearly identify which item of Form 10-D the information relates to. The Depositor shall also include be copied on any Additional Form 10-D Disclosure. The Indenture Trustee shall compile the information that provided to it, prepare the Form 10-D and forward the Form 10-D to the Depositor may provide for inclusion thereinreview and verification. No later than three Business Days prior to the 15th calendar day after the related Payment Date, an officer of the Depositor shall sign the Form 10-D and return such executed Form 10-D to the Indenture Trustee by email (with an original executed hard copy to follow by overnight mail). Prior to January 30, 200430 of the first year in which the Indenture Trustee is able to do so under applicable law, the Master Servicer shall, in accordance with industry standards, Indenture Trustee shall file a Form 15 Suspension Notification Notice with respect to the Trust FundTrust, if applicable. The Master Servicer shallPrior to (x) March 31, as promptly as practicable2007 and (y) unless and until a Form 15 Suspension Notice shall have been filed, prior to March 31 of each year thereafter, the Indenture Trustee shall prepare and deliver to the Depositor (or such Person as the Depositor shall designate) a Form 10-K, in substance conforming to industry standards, K with respect to the Trust FundIssuer. Prior to March 30, 2004 (provided that the executed The Indenture Trustee shall file each such Form 10-K and by March 31 of the applicable year. Such Form 10-K Certification are timely returned to it shall be signed by an appropriate officer of the signing party)Depositor by March 25, the Master Servicer shall file (but will not execute) such Form 10-K. The Form 10-K 2007 and shall include the certification required pursuant to Rule 13a-14 under the Securities and Exchange Xxxxxxxx-Xxxxx Act of 19342002, as amended from time to time, and any rules promulgated thereunder by the Commission (the “Form 10-K Certification”) ), which certification shall be signed by an appropriate party or parties (which officer of the Depositor. Such Form 10-K Certification shall also include as exhibits (i) the Master Servicer annual statement as to compliance and the assessments of compliance with servicing criteria described in Section 3.16 and Section 8.5 of this Agreement, in Section 6.14(a) of the Indenture and in Section 6.10(a) of the Trust Agreement, (ii) the public accounting firm attestation reports described in Section 3.17 and Section 8.5 of this Agreement, in Section 6.14(b) of the Indenture and in Section 6.10(b) of the Trust Agreement relating to the assessments of compliance with servicing criteria described therein and (iii) the items described in (i) and (ii) above with respect to any Subservicer or Subcontractor. If any party’s report on assessment of compliance with servicing criteria required by clause (i) in the immediately preceding sentence, or the related public accounting firm attestation report required by clause (ii) in the immediately preceding sentence, identifies any material instance of noncompliance with the servicing criteria specified in paragraph (d) of Item 1122 of Regulation AB (§229.1122(d)), the Form 10-K shall identify the material instance of noncompliance. If these items have not been delivered to the Indenture Trustee within a reasonable period of time before the Indenture Trustee files any Form 10-K, the Indenture Trustee shall cooperate with the Depositor to file an amended Form 10-K including such missing documents as exhibits reasonably promptly after receipt of such items by the Indenture Trustee. Prior to (x) March 1, 2007 and (y) unless and until a Form 15 Suspension Notice shall have been filed, prior to March 1 of each year thereafter, each entity that is indicated in Exhibit J as a responsible entity for providing any disclosure or information in addition that described in the preceding paragraph that is required to be included on Form 10-K (“Additional Form 10-K Disclosure”) shall be required to sign)provide to the Indenture Trustee by email to XXXxx.Xxxxxxxxxxxxx@xx.xxx. Any Additional Form 10-K Disclosure shall clearly identify which item of Form 10-K the information relates to. The Depositor agrees to promptly furnish to the Master Servicer, from time to time upon request, such further information, reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports with the Commission. The Master Servicer shall have no responsibility to file also be copied on any items other than those specified in this SectionAdditional Form 10-K Disclosure. (bc) If so requested, the Master Servicer The Indenture Trustee shall sign a certification (in the form attached hereto as Exhibit MG) for the benefit of the Person(s) signing the Form 10-K Certification regarding certain aspects of such Form 10-K Certification Depositor and its officers, directors and affiliates (provided, however, that the Master Servicer Indenture Trustee shall not be required to undertake an analysis of the accountant’s report referred to in Section 3.17 and Section 8.5 of this Agreement, in Section 6.14(b) of the Indenture and in Section 6.10(b) of the Trust Agreement), and the Servicer shall sign a certification in the form attached hereto as Exhibit H for the benefit of the Depositor, the Issuer, the Indenture Trustee and their officers, directors and affiliates. In addition, (i) the Indenture Trustee shall indemnify and hold harmless the Depositor and its officers, and directors from and against losses, damages (except for special, indirect or consequential loss or damage) penalties, fines, forfeitures, reasonable and necessary legal fees and related costs, judgments and other costs and expenses arising out of or based upon an exhibit intentional breach by the Indenture Trustee of its obligations under this Section or the Indenture Trustee’s negligence, bad faith or willful misconduct in connection therewith, (ii) the Servicer shall indemnify and hold harmless the Depositor, the Indenture Trustee and each of their respective officers, directors and affiliates from and against any losses, damages, penalties, fines, forfeitures, reasonable and necessary legal fees and related costs, judgments and other costs and expenses arising out of or based upon a breach of the Servicer’s obligations under this Section or the Servicer’s negligence, bad faith or willful misconduct in connection therewith and (iii) the Depositor shall indemnify and hold harmless the Indenture Trustee and its officers, directors and affiliates from and against any losses, damages, penalties, fines, forfeitures, reasonable and necessary legal fees and related costs, judgments and other costs and expenses arising out of or based upon a breach of the Depositor’s obligations under this Section or the Depositor’s negligence, bad faith or willful misconduct in connection therewith. (d) Within four (4) Business Days after the occurrence of an event requiring disclosure on Form 8-K (each such event, a “Reportable Event”), the Indenture Trustee shall prepare and file on behalf of the Issuer any Form 8-K, as required by the Exchange Act, provided that the Depositor shall file the initial Form 8-K in connection with the issuance of the Notes. Any disclosure or information related to a Reportable Event or that is otherwise required to be included on Form 8-K (“Form 8-K Disclosure”) shall be prepared by the party responsible for preparing such disclosure as set forth on Exhibit J hereto and compiled by the Indenture Trustee pursuant to the following paragraph. Any Form 8-K Disclosure shall be forwarded to the Indenture Trustee by email to XXXxx.Xxxxxxxxxxxxx@xx.xxx. The Depositor shall be copied on any Form 8-K Disclosure. The Indenture Trustee will have no duty or liability for any failure hereunder to determine or prepare any Form 8-K Disclosure Information or any Form 8-K, except as set forth in the next paragraph. As set forth on Exhibit J hereto, for so long as the Issuer is subject to the Exchange Act reporting requirements, no later than noon (Eastern Standard Time) on the 2nd Business Day after the occurrence of a Reportable Event, certain parties to this Agreement shall be required to provide to the Depositor and the Indenture Trustee, to the extent known by such applicable parties, any Form 8-K Disclosure Information, if applicable. The Indenture Trustee shall compile all such information provided to it in a Form 8-K prepared by it. After preparing the Form 8-K, the Indenture Trustee shall forward electronically a draft copy of the Form 8-K to the Depositor for review, verification and execution by the Depositor. No later than the end of the 3rd Business Day after the Reportable Event, an officer of the Depositor shall sign the Form 8-K and return an electronic or fax copy of such signed Form 8-K (with an original executed hard copy to follow by overnight mail) to the Indenture Trustee. If a Form 8-K cannot be filed on time or if a previously filed Form 8-K needs to be amended, the Indenture Trustee will cooperate with the Depositor to file an amendment. (e) Upon any filing with the Commission, the Indenture Trustee shall promptly deliver to the Depositor a copy of any executed report, statement or information. (f) The Indenture Trustee will have no duty to verify the accuracy or sufficiency of any information not prepared by it included in any Form 10-K).D, Form 10-K or Form 8-K. The Indenture Trustee shall have no liability with respect to any failure to properly prepare or file any Form 10-D or Form 10-K resulting from or relating to the Indenture Trustee’s inability or failure to obtain any information or signature in a timely manner from the party responsible for delivery of such information or signature, so long as any such failure does not result from the negligence or willful misconduct of the Indenture Trustee. The Indenture Trustee shall have no liability with respect to any failure to properly file any Form 10-D, Form 10-K or Form 8-K resulting from or relating to the Depositor’s failure to timely comply with the provisions of this section. Nothing herein shall be construed to require the Indenture Trustee or any officer, director or Affiliate thereof to sign any Form 10-D, Form 10-K or Form 8-K.

Reports Filed with the Securities and Exchange Commission. (a) The Depositor shall prepare or cause to be prepared the initial current report on Form 8-K. Thereafter, within Within 15 days after each Distribution Date, the Master Servicer Securities Administrator shall, in accordance with industry standards, file with the Securities and Exchange Commission (the “Commission”) via the Electronic Data Gathering and Retrieval System (“XXXXX”), a Form 8-K with a copy of the statement to the Trustee who shall furnish a copy of the statement to the Certificateholders for such Distribution Date as an exhibit thereto. Such Form-8-K shall also include any information that the Depositor may provide for inclusion therein. Prior to January 30, 2004, the Master Servicer Securities Administrator shall, in accordance with industry standards, file a Form 15 Suspension Notification Notice with respect to the Trust FundTrust, if applicable. The On or prior to (i) March 1, 2004 and (ii) unless and until a Form 15 Suspension Notice shall have been filed, on or prior to March 1 of each year thereafter, the Master Servicer shallshall provide the Securities Administrator with a Master Servicer Certification, as promptly as practicabletogether with a copy of the annual independent accountant’s servicing report and annual statement of compliance of each Servicer, prepare in each case, required to be delivered pursuant to its Servicing Agreement, and, if applicable, the annual independent accountant’s servicing report and deliver annual statement of compliance to be delivered by the Depositor (Master Servicer pursuant to Section 9.25 and 9.26. On or such Person as prior to March 31, 2004 and, unless and until a Form 15 Suspension Notice shall have been filed, on or prior to March 31 of each year thereafter, the Depositor Securities Administrator shall designate) file a Form 10-K, in substance conforming to industry standards, with respect to the Trust FundTrust. Prior to March 30, 2004 (provided that the executed Form 10-K and Form 10-K Certification are timely returned to it by the signing party), the Master Servicer shall file (but will not execute) such Form 10-K. The Such Form 10-K shall include the certification required pursuant to Rule 13a-14 under the Securities Master Servicer Certification and Exchange Act of 1934, as amended (the “Form 10-K Certification”) signed other documentation provided by an appropriate party or parties (which Form 10-K Certification the Master Servicer pursuant to the second preceding sentence. The Depositor hereby grants to the Securities Administrator a limited power of attorney to execute and file each such document on behalf of the Depositor. Such power of attorney shall not be required to sign)continue until either the earlier of (i) receipt by the Securities Administrator from the Depositor of written termination of such power of attorney and (ii) the termination of the Trust. The Depositor agrees to promptly furnish to the Master ServicerSecurities Administrator, from time to time upon request, such further information, reports, reports and financial statements within its control related to this Agreement and or the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer Securities Administrator reasonably deems appropriate to prepare and file all necessary reports with the Commission. The Master Servicer Securities Administrator shall have no responsibility to file any items other than those specified in this Section. (b) If so requested, the Master Servicer shall sign a certification (in the form attached hereto as Exhibit M) for the benefit of the Person(s) signing the Form 10-K Certification regarding certain aspects of such Form 10-K Certification (Section 9.23; provided, however, that the Master Servicer Securities Administrator will cooperate with the Depositor in connection with any additional filings with respect to the Trust as the Depositor deems necessary under the Securities Exchange Act of 1934, as amended. Copies of all reports filed by the Securities Administrator under the Exchange Act shall be sent to the Depositor. Fees and expenses incurred by the Securities Administrator in connection with this Section shall not be required to undertake an analysis of reimbursable from the accountant’s report attached as an exhibit to the Form 10-K)Trust.

Reports Filed with the Securities and Exchange Commission. (a) The Depositor shall prepare or cause to be prepared the initial current report on Form 8-K. Thereafter, within Within 15 days after each Distribution Date, the Master Servicer Trustee shall, in accordance with industry standards, file with the Securities and Exchange Commission (the “Commission”) via the Electronic Data Gathering and Retrieval System (XXXXX)System, a Form 8-K with a copy of the monthly statement to the Certificateholders for such Distribution Date as an exhibit thereto. Such Form-8-K shall also include any information that the Depositor may provide for inclusion therein. Prior to January 30, 2004, the Master Servicer Trustee shall, in accordance with industry standardsstandards and only if instructed by the Depositor, file a Form 15 Suspension Notification Notice with respect to the Trust Fund, if applicable. The Prior to (i) March 15, 2004 and (ii) unless and until a Form 15 Suspension Notice shall have been filed, prior to March 15 of each year thereafter, the Master Servicer shallshall provide the Trustee with a Master Servicer Certification, as promptly as practicabletogether with a copy of the annual statement of compliance and annual independent accountant's servicing report to be delivered by the Master Servicer pursuant to Sections 3.15 and 3.16. Prior to (i) March 31, prepare 2004 and deliver to (ii) unless and until a Form 15 Suspension Notice shall have been filed, March 31 of each year thereafter, the Depositor (or such Person as the Depositor Trustee shall designate) file a Form 10-K, in substance conforming to industry standards, with respect to the Trust FundTrust. Prior to March 30, 2004 (provided that the executed Form 10-K and Form 10-K Certification are timely returned to it by the signing party), the Master Servicer shall file (but will not execute) such Form 10-K. The Such Form 10-K shall include the certification required pursuant to Rule 13a-14 under the Securities and Exchange Act of 1934, as amended (the “Form 10-K Certification”) signed be executed by an appropriate party or parties (which Form 10-K Certification the Master Servicer and include the Master Servicer Certification and other documentation provided by the Master Servicer pursuant to the second preceding sentence. The Depositor hereby grants to the Master Servicer and the Trustee a limited power of attorney to execute and file, respectively, each such document on behalf of the Depositor. Such power of attorney shall not be required to sign)continue until either the earlier of (i) receipt by the Master Servicer and the Trustee from the Depositor of written termination of such power of attorney and (ii) the termination of the Trust Fund. The Depositor agrees to promptly furnish to the Master ServicerTrustee, from time to time upon request, such further information, reports, reports and financial statements within its control related to this Agreement and Agreement, the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports, and financial statements within its control related to this Agreement and the Mortgage Loans as Depositor or the Master Servicer reasonably deems appropriate to prepare and file all necessary reports with the Commission. The Master Servicer Trustee shall have no responsibility to file any items other than those specified in this Section. (b) If so requested, the Master Servicer shall sign a certification (in the form attached hereto as Exhibit M) for the benefit of the Person(s) signing the Form 10-K Certification regarding certain aspects of such Form 10-K Certification (Section 3.20; provided, however, that the Trustee will cooperate with the Depositor in connection with any additional filings with respect to the Trust Fund as the Depositor deems necessary under the Exchange Act. Copies of all reports filed by the Trustee under the Exchange Act shall be sent to: the Depositor c/o Bear, Xxxxxxx & Co. Inc., Attn: Managing Director-Analysis and Control, Xxx Xxxxxxxxx Xxxxxx Xxxxx, Xxxxxxxx, Xxx Xxxx 00000-0000. Fees and expenses incurred by the Trustee in connection with this Section 3.20 shall be reimbursable to the Trustee by the Master Servicer and shall not be required to undertake an analysis of reimbursable from the accountant’s report attached as an exhibit to the Form 10-K)Trust Fund.

Reports Filed with the Securities and Exchange Commission. (a) The Depositor shall prepare or cause to be prepared Issuer, the initial current report on Form 8-K. Thereafter, within 15 days after each Distribution DateIndenture Trustee, the Master Servicer shall, in accordance with industry standards, file and the Servicer shall reasonably cooperate with the Securities and Exchange Commission (Depositor in connection with the “Commission”) via the Electronic Data Gathering and Retrieval System (XXXXX), a Form 8-K with a copy satisfaction of the statement to the Certificateholders for such Distribution Date as an exhibit thereto. Such Form-8-K shall also include any information that the Depositor may provide for inclusion therein. Prior to January 30, 2004, the Master Servicer shall, in accordance with industry standards, file a Form 15 Suspension Notification with respect to the Trust Fund, if applicable. The Master Servicer shall, as promptly as practicable, prepare and deliver to the Depositor (or such Person as the Depositor shall designate) a Form 10-K, in substance conforming to industry standards, with respect to the Trust Fund. Prior to March 30, 2004 (provided that the executed Form 10-K and Form 10-K Certification are timely returned to it by the signing party), the Master Servicer shall file (but will not execute) such Form 10-K. The Form 10-K shall include the certification required pursuant to Rule 13a-14 reporting requirements under the Securities and Exchange Act of 1934, as amended (the “Form Exchange Act”). The Indenture Trustee shall prepare on behalf of the Issuer any Forms 8-K, 10-D and 10-K Certification”) signed by an appropriate party or parties (which Form 10-K Certification the Master Servicer shall not be required to signas provided in Section 6.3(b). The Depositor agrees to promptly furnish to the Master ServicerIndenture Trustee, from time to time upon request, such further information, reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer Indenture Trustee reasonably deems appropriate to prepare and file all necessary reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer Indenture Trustee reasonably deems appropriate to prepare and file all necessary reports with the Commission. The Master Servicer Issuer and the Depositor hereby grant to the Indenture Trustee a limited power of attorney to execute and file each such form, but only to the extent no accompanying certification is required to be filed on behalf of the Depositor. Such power of attorney shall continue until the earlier of (i) receipt by the Indenture Trustee from the Depositor of written termination of such power of attorney and (ii) the termination of the Issuer. The Indenture Trustee shall have no responsibility liability with respect to any failure to properly prepare or file such periodic reports resulting from or relating to the Indenture Trustee’s inability or failure to obtain any items other than those specified in this Sectioninformation not resulting from its own negligence or willful misconduct. (b) If so requestedThe Depositor shall prepare or cause to be prepared the initial current report on Form 8-K. Thereafter, within 8 days after each Payment Date, the Master Servicer Indenture Trustee shall, in accordance with industry standards, deliver to the Depositor, in a format compatible with Electronic Data Gathering and Retrieval System (XXXXX) filing requirements, a Form 10-D with (i) a copy of the Monthly Statement for such Payment Date and (ii) such other information as is required by Form 10-D, including, but not limited to, the information required by Item 1121 (§229.1121) of Regulation AB (so long as such information is made available to the Indenture Trustee in a format compatible with XXXXX filing requirements) and the Depositor shall sign and file with the Commission via XXXXX such Form 10-D within the timeframe required by the SEC Rules. Each Form 10-K shall be signed by an appropriate officer of the Depositor and shall include the certification required pursuant to the Xxxxxxxx-Xxxxx Act of 2002, as amended from time to time, and any rules promulgated thereunder by the Commission (the “Form 10-K Certification”), which certification shall be signed by an appropriate officer of the Depositor. The Indenture Trustee shall prepare and deliver each Form 10-K to the Depositor for execution no later than March 10th of each year, and the Depositor shall return such executed Form 10-K and an executed Form 10-K Certification to the Indenture Trustee for filing no later than March 15th of each year. Such Form 10-K shall include as exhibits (i) the annual statement as to compliance described in Section 3.16 and Section 8.5 of this Agreement, in Section 6.14(a) of the Indenture and in Section 6.10(a) of the Trust Agreement, (ii) the related public accounting firm attestation reports described in Section 3.17 and Section 8.5 of this Agreement, in Section 6.14(b) of the Indenture and in Section 6.10(b) of the Trust Agreement, (iii) the items described in (i) and (ii) above with respect to any Subservicer or Subcontractor and (iv) such other information as is required by the SEC Rules and Regulation AB. If any party’s report on assessment of compliance with servicing criteria required by clause (i) in the immediately preceding sentence, or the related public accounting firm attestation report required by clause (ii) in the immediately preceding sentence, identifies any material instance of noncompliance with the servicing criteria specified in paragraph (d) of Item 1122 of Regulation AB (§229.1122(d)), the Indenture Trustee shall identify the material instance of noncompliance in such report in the Form 10-K; and in the event that the Indenture Trustee is unable to include any report required by either clause (i) or (ii) of the immediately preceding sentence in the Form 10-K, the Indenture Trustee shall disclose such fact in the form 10-K together with an explanation as to why such report is not included as an exhibit in the Form 10-K. If these items have not been delivered to the Indenture Trustee within a reasonable period of time before the Indenture Trustee files any Form 10-K, the Indenture Trustee shall file an amended Form 10-K including such missing documents as exhibits reasonably promptly after receipt of such items by the Indenture Trustee. The Indenture Trustee shall have no liability with respect to any failure to properly prepare or file such periodic reports resulting from or relating to the Indenture Trustee’s inability or failure to obtain any information not resulting from its own negligence or willful misconduct. (c) The Indenture Trustee shall sign a certification (in the form attached hereto as Exhibit MG) for the benefit of the Person(s) signing the Form 10-K Certification regarding certain aspects of such Form 10-K Certification Depositor and its officers, directors and affiliates (provided, however, that the Master Servicer Indenture Trustee shall not be required to undertake an analysis of the accountant’s report referred to in Section 3.17 and Section 8.5 of this Agreement, in Section 6.14(b) of the Indenture and in Section 6.10(b) of the Trust Agreement), and the Servicer shall sign a certification in the form attached hereto as Exhibit H for the benefit of the Depositor, the Issuer, the Indenture Trustee and their officers, directors and affiliates. In addition, (i) the Indenture Trustee shall indemnify and hold harmless the Depositor and its officers, and directors from and against losses, damages (except for special, indirect or consequential loss or damage) penalties, fines, forfeitures, reasonable and necessary legal fees and related costs, judgments and other costs and expenses arising out of or based upon an exhibit intentional breach by the Indenture Trustee of its obligations under this Section or the Indenture Trustee’s negligence, bad faith or willful misconduct in connection therewith, and (ii) the Servicer shall indemnify and hold harmless the Depositor and its officers, directors and affiliates from and against any losses, damages, penalties, fines, forfeitures, reasonable and necessary legal fees and related costs, judgments and other costs and expenses arising out of or based upon a breach of the Servicer’s obligations under this Section or the Servicer’s negligence, bad faith or willful misconduct in connection therewith. (d) Upon any filing with the Commission, the Indenture Trustee shall promptly deliver to the Depositor a copy of any executed report, statement or information. (e) Prior to January 30th of the first year in which the Indenture Trustee is able to do so under applicable law, the Indenture Trustee shall, in accordance with industry standards, sign on behalf of the Depositor and file a Form 10-K)15D Suspension Notification with respect to the Issuer.

Reports Filed with the Securities and Exchange Commission. (a) The Trustee, the Master Servicer and the Servicer shall reasonably cooperate with the Depositor in connection with the satisfaction of the reporting requirements under the Securities Exchange Act of 1934, as amended (the “Exchange Act”). The Trustee shall prepare on behalf of the Trust Fund any Forms 8-K, 10-D and 10-K as provided in Section 8.13(b). (b) The Depositor shall prepare or cause to be prepared the initial current report on Form 8-K. Thereafter, within 15 days after each Distribution Date, the Master Servicer Trustee shall, in accordance with industry standards, file with the Securities and Exchange Commission (the “Commission”) via the Electronic Data Gathering and Retrieval System (XXXXX)) filing requirements, a Form 810-K D executed by the Depositor with (i) a copy of the statement to the Certificateholders Monthly Statement for such Distribution Date and (ii) such other information as an exhibit theretois required by Form 10-D, including, but not limited to, the information required by Item 1121 (§229.1121) of Regulation AB (so long as such information is made available to the Trustee in a format compatible with XXXXX filing requirements). Such Form-8Any disclosure in addition to the monthly statement required to be included on the Form 10-K D (“Additional Form 10-Disclosure”) shall be determined and prepared by the entity that is indicated in Exhibit S as the responsible entity for providing that information. Any Additional Form 10-D Disclosure shall be provided to the Trustee by email to XXXxx.Xxxxxxxxxxxxx@xx.xxx within 5 calendar days after the related Determination Date. Any Additional Form 10-D Disclosure shall clearly identify which item of Form 10-D the information relates to. The Depositor shall also include be copied on any Additional Form 10-D Disclosure. The Trustee shall compile the information that provided to it, prepare the Form 10-D and forward the Form 10-D to the Depositor may provide for inclusion thereinreview and verification. No later than three Business Days prior to the 15th calendar day after the related Distribution Date, an officer of the Depositor shall sign the Form 10-D and return such executed Form 10-D to the Trustee by email (with an original executed hard copy to follow by overnight mail). Prior to January 30, 200430 of the first year in which the Trustee is able to do so under applicable law, the Master Servicer shall, in accordance with industry standards, Trustee shall file a Form 15 Suspension Notification Notice with respect to the Trust Fund, if applicable. The Master Servicer shallPrior to (x) March 31, as promptly as practicable2007 and (y) unless and until a Form 15 Suspension Notice shall have been filed, prior to March 31 of each year thereafter, the Trustee shall prepare and deliver to the Depositor (or such Person as the Depositor shall designate) a Form 10-K, in substance conforming to industry standards, K with respect to the Trust Fund. Prior to March 30, 2004 (provided that the executed The Trustee shall file each such Form 10-K and by March 31 of the applicable year. Such Form 10-K Certification are timely returned to it shall be signed by an appropriate officer of the signing party)Depositor by March 25, the Master Servicer shall file (but will not execute) such Form 10-K. The Form 10-K 2007 and shall include the certification required pursuant to Rule 13a-14 under the Securities and Exchange Xxxxxxxx-Xxxxx Act of 19342002, as amended from time to time, and any rules promulgated thereunder by the Commission (the “Form 10-K Certification”) ), which certification shall be signed by an appropriate party or parties (which officer of the Depositor. Such Form 10-K Certification shall also include as exhibits (i) the Master Servicer annual statement as to compliance and the assessments of compliance with servicing criteria described in Section 3.16 and Section 6.5 of this Agreement, (ii) the public accounting firm attestation reports described in Section 3.17 and Section 6.6 of this Agreement, relating to the assessments of compliance with servicing criteria described therein and (iii) the items described in (i) and (ii) above with respect to any Subservicer or Subcontractor. If any party’s report on assessment of compliance with servicing criteria required by clause (i) in the immediately preceding sentence, or the related public accounting firm attestation report required by clause (ii) in the immediately preceding sentence, identifies any material instance of noncompliance with the servicing criteria specified in paragraph (d) of Item 1122 of Regulation AB (§229.1122(d)), the Form 10-K shall identify the material instance of noncompliance. If these items have not been delivered to the Trustee within a reasonable period of time before the Trustee files any Form 10-K, the Trustee shall cooperate with the Depositor to file an amended Form 10-K including such missing documents as exhibits reasonably promptly after receipt of such items by the Trustee. Prior to (x) March 1, 2007 and (y) unless an until a Form 15 Suspension Notice shall have been filed, prior to March 1 of each year thereafter, each entity that is indicated in Exhibit S as a responsible entity for providing any disclosure or information in addition that described in the preceding paragraph that is required to be included on Form 10-K (“Additional Form 10-K Disclosure”) shall be required to sign)provide to the Trustee by email to XXXxx.Xxxxxxxxxxxxx@xx.xxx. Any Additional Form 10-K Disclosure shall clearly identify which item of Form 10-K the information relates to. The Depositor agrees to promptly furnish to the Master Servicer, from time to time upon request, such further information, reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports with the Commission. The Master Servicer shall have no responsibility to file also be copied on any items other than those specified in this SectionAdditional Form 10-K Disclosure. (bc) If so requested, the Master Servicer The Trustee shall sign a certification (in the form attached hereto as Exhibit MO) for the benefit of the Person(s) signing the Form 10-K Certification regarding certain aspects of such Form 10-K Certification Depositor and its officers, directors and affiliates (provided, however, that the Master Servicer Trustee shall not be required to undertake an analysis of the accountant’s report referred to in Section 3.17 and Section 6.5 of this Agreement), and the Servicer shall sign a certification in the form attached hereto as Exhibit P for the benefit of the Depositor, the Trust Fund, the Trustee and their officers, directors and affiliates. In addition, (i) the Trustee shall indemnify and hold harmless the Depositor and its officers, and directors from and against losses, damages (except for special, indirect or consequential loss or damage) penalties, fines, forfeitures, reasonable and necessary legal fees and related costs, judgments and other costs and expenses arising out of or based upon an exhibit intentional breach by the Trustee of its obligations under this Section or the Trustee’s negligence, bad faith or willful misconduct in connection therewith, (ii) the Servicer shall indemnify and hold harmless the Depositor, the Trustee and each of their respective officers, directors and affiliates from and against any losses, damages, penalties, fines, forfeitures, reasonable and necessary legal fees and related costs, judgments and other costs and expenses arising out of or based upon a breach of the Servicer’s obligations under this Section or the Servicer’s negligence, bad faith or willful misconduct in connection therewith and (iii) the Depositor shall indemnify and hold harmless the Trustee and its officers, directors and affiliates from and against any losses, damages, penalties, fines, forfeitures, reasonable and necessary legal fees and related costs, judgments and other costs and expenses arising out of or based upon a breach of the Depositor’s obligations under this Section or the Depositor’s negligence, bad faith or willful misconduct in connection therewith. (d) Within four (4) Business Days after the occurrence of an event requiring disclosure on Form 8-K (each such event, a “Reportable Event”), the Trustee shall prepare and file on behalf of the Trust Fund any Form 8-K, as required by the Exchange Act, provided that the Depositor shall file the initial Form 8-K in connection with the issuance of the Certificates. Any disclosure or information related to a Reportable Event or that is otherwise required to be included on Form 8-K (“Form 8-K Disclosure Information”) shall be prepared by the party responsible for preparing such disclosure as set forth on Exhibit S hereto and compiled by the Trustee pursuant to the following paragraph. Any Form 8-K Disclosure shall be forwarded to the Trustee by email to XXXxx.Xxxxxxxxxxxxx@xx.xxx. The Depositor shall be copied on any Form 8-K Disclosure. The Trustee will have no duty or liability for any failure hereunder to determine or prepare any Form 8-K Disclosure Information or any Form 8-K, except as set forth in the next paragraph. As set forth on Exhibit S hereto, for so long as the Issuing Entity is subject to the Exchange Act reporting requirements, no later than noon (Eastern Standard Time) on the 2nd Business Day after the occurrence of a Reportable Event, certain parties to this Agreement shall be required to provide to the Depositor and the Trustee, to the extent known by such applicable parties, any Form 8-K Disclosure Information, if applicable. The Trustee shall compile all such information provided to it in a Form 8-K prepared by it. After preparing the Form 8-K, the Trustee shall forward electronically a draft copy of the Form 8-K to the Depositor for review, verification and execution by the Depositor. No later than the end of the 3rd Business Day after the Reportable Event, an officer of the Depositor shall sign the Form 8-K and return an electronic or fax copy of such signed Form 8-K (with an original executed hard copy to follow by overnight mail) to the Trustee. If a Form 8-K cannot be filed on time or if a previously filed Form 8-K needs to be amended, the Trustee will cooperate with the Depositor to file an amendment. (e) Upon any filing with the Commission, the Trustee shall promptly deliver to the Depositor a copy of any executed report, statement or information. (f) The Trustee will have no duty to verify the accuracy or sufficiency of any information not prepared by it included in any Form 10-K).D, Form 10-K or Form 8-K. The Trustee shall have no liability with respect to any failure to properly prepare or file any Form 10-D or Form 10-K resulting from or relating to the Trustee’s inability or failure to obtain any information or signature in a timely manner from the party responsible for delivery of such information or signature, so long as any such failure does not result from the negligence or willful misconduct of the Trustee. The Trustee shall have no liability with respect to any failure to properly file any Form 10-D, Form 10-K or Form 8-K resulting from or relating to the Depositor’s failure to timely comply with the provisions of this section. Nothing herein shall be construed to require the Trustee or any officer, director or Affiliate thereof to sign any Form 10-D, Form 10-K or Form 8-K.

Reports Filed with the Securities and Exchange Commission. (a) The Depositor shall prepare or cause to be prepared the initial current report on Form 8-K. Thereafter, within 15 days after each Distribution DateTrustee, the Master Servicer shall, in accordance with industry standards, file and the Servicer shall reasonably cooperate with the Securities and Exchange Commission (Depositor in connection with the “Commission”) via the Electronic Data Gathering and Retrieval System (XXXXX), a Form 8-K with a copy satisfaction of the statement to the Certificateholders for such Distribution Date as an exhibit thereto. Such Form-8-K shall also include any information that the Depositor may provide for inclusion therein. Prior to January 30, 2004, the Master Servicer shall, in accordance with industry standards, file a Form 15 Suspension Notification with respect to the Trust Fund, if applicable. The Master Servicer shall, as promptly as practicable, prepare and deliver to the Depositor (or such Person as the Depositor shall designate) a Form 10-K, in substance conforming to industry standards, with respect to the Trust Fund. Prior to March 30, 2004 (provided that the executed Form 10-K and Form 10-K Certification are timely returned to it by the signing party), the Master Servicer shall file (but will not execute) such Form 10-K. The Form 10-K shall include the certification required pursuant to Rule 13a-14 reporting requirements under the Securities and Exchange Act of 1934, as amended (the “Form Exchange Act”). The Trustee shall prepare any Forms 8-K, 10-D and 10-K Certification”) signed by an appropriate party or parties (which Form 10-K Certification the Master Servicer shall not be required to signas provided in Section 8.13(b). The Depositor agrees to promptly furnish to the Master ServicerTrustee, from time to time upon request, such further information, reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer Trustee reasonably deems appropriate to prepare and file all necessary reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer Trustee reasonably deems appropriate to prepare and file all necessary reports with the Commission. The Master Servicer Depositor hereby grants to the Trustee a limited power of attorney to execute and file each such form, but only to the extent no accompanying certification is required to be filed on behalf of the Depositor. Such power of attorney shall continue until the earlier of (i) receipt by the Trustee from the Depositor of written termination of such power of attorney and (ii) the termination of the Trust Fund. The Trustee shall have no responsibility liability with respect to any failure to properly prepare or file such periodic reports resulting from or relating to the Trustee’s inability or failure to obtain any items other than those specified in this Sectioninformation not resulting from its own negligence or willful misconduct. (b) If so requestedThe Depositor shall prepare or cause to be prepared the initial current report on Form 8-K. Thereafter, within 8 days after each Distribution Date, the Master Servicer Trustee shall, in accordance with industry standards, deliver to the Depositor, in a format compatible with Electronic Data Gathering and Retrieval System (XXXXX) filing requirements, a Form 10-D with (i) a copy of the Monthly Statement for such Distribution Date and (ii) such other information as is required by Form 10-D, including, but not limited to, the information required by Item 1121 (§229.1121) of Regulation AB (so long as such information is made available to the Trustee in a format compatible with XXXXX filing requirements), and the Depositor shall sign and file with the Commission via XXXXX such Form 10-D within the timeframe required by the SEC Rules. Each Form 10-K shall be signed by an appropriate officer of the Depositor and shall include the certification required pursuant to the Xxxxxxxx-Xxxxx Act of 2002, as amended from time to time, and any rules promulgated thereunder by the Commission (the “Form 10-K Certification”), which certification shall be signed by an appropriate officer of the Depositor. The Trustee shall prepare and deliver each Form 10-K to the Depositor for execution no later than March 10th of each year, and the Depositor shall return such executed Form 10-K and an executed Form 10-K Certification to the Trustee for filing no later than March 15th of each year. Such Form 10-K shall include as exhibits (i) the annual statement as to compliance described in Section 3.16, Section 6.5 and Section 8.12(a) of this Agreement, (ii) the related public accounting firm attestation reports described in Section 3.17, Section 6.6 and Section 8.12(b) of this Agreement, (iii) the items described in (i) and (ii) above with respect to any Subservicer or Subcontractor and (iv) such other information as is required by the SEC Rules and Regulation AB. If any party’s report on assessment of compliance with servicing criteria required by clause (i) in the immediately preceding sentence, or the related public accounting firm attestation report required by clause (ii) in the immediately preceding sentence, identifies any material instance of noncompliance with the servicing criteria specified in paragraph (d) of Item 1122 of Regulation AB (§229.1122(d)), the Trustee shall identify the material instance of noncompliance in such report in the Form 10-K; and in the event that the Trustee is unable to include any report required by either clause (i) or (ii) of the immediately preceding sentence in the Form 10-K, the Trustee shall disclose such fact in the form 10-K together with an explanation as to why such report is not included as an exhibit in the Form 10-K. If these items have not been delivered to the Trustee within a reasonable period of time before the Trustee files any Form 10-K, the Trustee shall file an amended Form 10-K including such missing documents as exhibits reasonably promptly after receipt of such items by the Trustee. The Trustee shall have no liability with respect to any failure to properly prepare or file such periodic reports resulting from or relating to the Trustee’s inability or failure to obtain any information not resulting from its own negligence or willful misconduct. (c) The Trustee shall sign a certification (in the form attached hereto as Exhibit MO) for the benefit of the Person(s) signing the Form 10-K Certification regarding certain aspects of such Form 10-K Certification Depositor and its officers, directors and affiliates (provided, however, that the Master Servicer Trustee shall not be required to undertake an analysis of the accountant’s report referred to in Section 3.17, Section 6.6 or Section 8.12(b)), and the Servicer shall sign a certification in the form attached hereto as Exhibit P for the benefit of the Depositor, the Trustee and their officers, directors and affiliates. In addition, (i) the Trustee shall indemnify and hold harmless the Depositor and its officers, and directors from and against losses, damages (except for special, indirect or consequential loss or damage) penalties, fines, forfeitures, reasonable and necessary legal fees and related costs, judgments and other costs and expenses arising out of or based upon an exhibit intentional breach by the Trustee of its obligations under this Section or the Trustee’s negligence, bad faith or willful misconduct in connection therewith, and (ii) the Servicer shall indemnify and hold harmless the Depositor and its officers, directors and affiliates from and against any losses, damages, penalties, fines, forfeitures, reasonable and necessary legal fees and related costs, judgments and other costs and expenses arising out of or based upon a breach of the Servicer’s obligations under this Section or the Servicer’s negligence, bad faith or willful misconduct in connection therewith. (d) Upon any filing with the Commission, the Trustee shall promptly deliver to the Depositor a copy of any executed report, statement or information. (e) Prior to January 30th of the first year in which the Trustee is able to do so under applicable law, the Trustee shall, in accordance with industry standards, sign on behalf of the Depositor and file a Form 10-K)15D Suspension Notification with respect to the Trust Fund.

Reports Filed with the Securities and Exchange Commission. (a) The Trustee and the Servicer shall reasonably cooperate with the Depositor in connection with the satisfaction of the reporting requirements under the Securities Exchange Act of 1934, as amended (the “Exchange Act”). The Trustee shall prepare on behalf of the Trust Fund any Forms 8-K, 10-D and 10-K as provided in Section 8.13(b). (b) The Depositor shall prepare or cause to be prepared the initial current report on Form 8-K. Thereafter, within 15 days after each Distribution Date, the Master Servicer Trustee shall, in accordance with industry standards, file with the Securities and Exchange Commission (the “Commission”) via the Electronic Data Gathering and Retrieval System (XXXXX)) filing requirements, a Form 810-K D executed by the Depositor with (i) a copy of the statement to the Certificateholders Monthly Statement for such Distribution Date and (ii) such other information as an exhibit theretois required by Form 10-D, including, but not limited to, the information required by Item 1121 (§229.1121) of Regulation AB (so long as such information is made available to the Trustee in a format compatible with XXXXX filing requirements). Such Form-8Any disclosure in addition to the monthly statement required to be included on the Form 10-K D (“Additional Form 10-Disclosure”) shall be determined and prepared by the entity that is indicated in Exhibit S as the responsible entity for providing that information. Any Additional Form 10-D Disclosure shall be provided to the Trustee by email to XXXxx.Xxxxxxxxxxxxx@xx.xxx within 5 calendar days after the related Determination Date. Any Additional Form 10-D Disclosure shall clearly identify which item of Form 10-D the information relates to. The Depositor shall also include be copied on any Additional Form 10-D Disclosure. The Trustee shall compile the information that provided to it, prepare the Form 10-D and forward the Form 10-D to the Depositor may provide for inclusion thereinreview and verification. No later than three Business Days prior to the 15th calendar day after the related Distribution Date, an officer of the Depositor shall sign the Form 10-D and return such executed Form 10-D to the Trustee by email (with an original executed hard copy to follow by overnight mail). Prior to January 30, 200430 of the first year in which the Trustee is able to do so under applicable law, the Master Servicer shall, in accordance with industry standards, Trustee shall file a Form 15 Suspension Notification Notice with respect to the Trust Fund, if applicable. The Master Servicer shallPrior to (x) March 31, as promptly as practicable2008 and (y) unless and until a Form 15 Suspension Notice shall have been filed, prior to March 31 of each year thereafter, the Trustee shall prepare and deliver to the Depositor (or such Person as the Depositor shall designate) a Form 10-K, in substance conforming to industry standards, K with respect to the Trust Fund. Prior to March 30, 2004 (provided that the executed The Trustee shall file each such Form 10-K and by March 31 of the applicable year. Such Form 10-K Certification are timely returned to it shall be signed by an appropriate officer of the signing party)Depositor by March 25, the Master Servicer shall file (but will not execute) such Form 10-K. The Form 10-K 2008 and shall include the certification required pursuant to Rule 13a-14 under the Securities and Exchange Xxxxxxxx-Xxxxx Act of 19342002, as amended from time to time, and any rules promulgated thereunder by the Commission (the “Form 10-K Certification”) ), which certification shall be signed by an appropriate party or parties (which officer of the Depositor. Such Form 10-K Certification shall also include as exhibits (i) the Master Servicer annual statement as to compliance and the assessments of compliance with servicing criteria described in Section 3.16 and Section 6.5 of this Agreement, (ii) the public accounting firm attestation reports described in Section 3.17 and Section 6.6 of this Agreement, relating to the assessments of compliance with servicing criteria described therein and (iii) the items described in (i) and (ii) above with respect to any Subservicer or Subcontractor. If any party’s report on assessment of compliance with servicing criteria required by clause (i) in the immediately preceding sentence, or the related public accounting firm attestation report required by clause (ii) in the immediately preceding sentence, identifies any material instance of noncompliance with the servicing criteria specified in paragraph (d) of Item 1122 of Regulation AB (§229.1122(d)), the Form 10-K shall identify the material instance of noncompliance. If these items have not been delivered to the Trustee within a reasonable period of time before the Trustee files any Form 10-K, the Trustee shall cooperate with the Depositor to file an amended Form 10-K including such missing documents as exhibits reasonably promptly after receipt of such items by the Trustee. Prior to (x) March 1, 2008 and (y) unless an until a Form 15 Suspension Notice shall have been filed, prior to March 1 of each year thereafter, each entity that is indicated in Exhibit S as a responsible entity for providing any disclosure or information in addition that described in the preceding paragraph that is required to be included on Form 10-K (“Additional Form 10-K Disclosure”) shall be required to sign)provide to the Trustee by email to XXXxx.Xxxxxxxxxxxxx@xx.xxx. Any Additional Form 10-K Disclosure shall clearly identify which item of Form 10-K the information relates to. The Depositor agrees to promptly furnish to the Master Servicer, from time to time upon request, such further information, reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports with the Commission. The Master Servicer shall have no responsibility to file also be copied on any items other than those specified in this SectionAdditional Form 10-K Disclosure. (bc) If so requested, the Master Servicer The Trustee shall sign a certification (in the form attached hereto as Exhibit MO) for the benefit of the Person(s) signing the Form 10-K Certification regarding certain aspects of such Form 10-K Certification Depositor and its officers, directors and affiliates (provided, however, that the Master Servicer Trustee shall not be required to undertake an analysis of the accountant’s report referred to in Section 3.17 and Section 6.5 of this Agreement), and the Servicer shall sign a certification in the form attached hereto as Exhibit P for the benefit of the Depositor, the Trust Fund, the Trustee and their officers, directors and affiliates. In addition, (i) the Trustee shall indemnify and hold harmless the Depositor and its officers, and directors from and against losses, damages (except for special, indirect or consequential loss or damage) penalties, fines, forfeitures, reasonable and necessary legal fees and related costs, judgments and other costs and expenses arising out of or based upon an exhibit intentional breach by the Trustee of its obligations under this Section or the Trustee’s negligence, bad faith or willful misconduct in connection therewith, (ii) the Servicer shall indemnify and hold harmless the Depositor, the Trustee and each of their respective officers, directors and affiliates from and against any losses, damages, penalties, fines, forfeitures, reasonable and necessary legal fees and related costs, judgments and other costs and expenses arising out of or based upon a breach of the Servicer’s obligations under this Section or the Servicer’s negligence, bad faith or willful misconduct in connection therewith and (iii) the Depositor shall indemnify and hold harmless the Trustee and its officers, directors and affiliates from and against any losses, damages, penalties, fines, forfeitures, reasonable and necessary legal fees and related costs, judgments and other costs and expenses arising out of or based upon a breach of the Depositor’s obligations under this Section or the Depositor’s negligence, bad faith or willful misconduct in connection therewith. (d) Within four (4) Business Days after the occurrence of an event requiring disclosure on Form 8-K (each such event, a “Reportable Event”), the Trustee shall prepare and file on behalf of the Trust Fund any Form 8-K, as required by the Exchange Act; provided, that the Depositor shall file the initial Form 8-K in connection with the issuance of the Certificates. Any disclosure or information related to a Reportable Event or that is otherwise required to be included on Form 8-K (“Form 8-K Disclosure Information”) shall be prepared by the party responsible for preparing such disclosure as set forth on Exhibit S hereto and compiled by the Trustee pursuant to the following paragraph. Any Form 8-K Disclosure shall be forwarded to the Trustee by email to XXXxx.Xxxxxxxxxxxxx@xx.xxx. The Depositor shall be copied on any Form 8-K Disclosure. The Trustee will have no duty or liability for any failure hereunder to determine or prepare any Form 8-K Disclosure Information or any Form 8-K, except as set forth in the next paragraph. As set forth on Exhibit S hereto, for so long as the Issuing Entity is subject to the Exchange Act reporting requirements, no later than noon (Eastern Standard Time) on the 2nd Business Day after the occurrence of a Reportable Event, certain parties to this Agreement shall be required to provide to the Depositor and the Trustee, to the extent known by such applicable parties, any Form 8-K Disclosure Information, if applicable. The Trustee shall compile all such information provided to it in a Form 8-K prepared by it. After preparing the Form 8-K, the Trustee shall forward electronically a draft copy of the Form 8-K to the Depositor for review, verification and execution by the Depositor. No later than the end of the 3rd Business Day after the Reportable Event, an officer of the Depositor shall sign the Form 8-K and return an electronic or fax copy of such signed Form 8-K (with an original executed hard copy to follow by overnight mail) to the Trustee. If a Form 8-K cannot be filed on time or if a previously filed Form 8-K needs to be amended, the Trustee will cooperate with the Depositor to file an amendment. (e) Upon any filing with the Commission, the Trustee shall promptly deliver to the Depositor a copy of any executed report, statement or information. (f) The Trustee will have no duty to verify the accuracy or sufficiency of any information not prepared by it included in any Form 10-K).D, Form 10-K or Form 8-K. The Trustee shall have no liability with respect to any failure to properly prepare or file any Form 10-D or Form 10-K resulting from or relating to the Trustee’s inability or failure to obtain any information or signature in a timely manner from the party responsible for delivery of such information or signature, so long as any such failure does not result from the negligence or willful misconduct of the Trustee. The Trustee shall have no liability with respect to any failure to properly file any Form 10-D, Form 10-K or Form 8-K resulting from or relating to the Depositor’s failure to timely comply with the provisions of this section. Nothing herein shall be construed to require the Trustee or any officer, director or Affiliate thereof to sign any Form 10-D, Form 10-K or Form 8-K.

Reports Filed with the Securities and Exchange Commission. (a) The Depositor shall prepare or cause to be prepared the initial current report on Form 8-K. Thereafter, with respect to each Distribution Date, within 15 days after each such Distribution DateDate or, if shorter, within the period of time required under the rules of the Securities and Exchange Commission (the “Commission”), the Master Servicer shall, in accordance with industry standards, sign on behalf of the Depositor and file with the Securities and Exchange Commission (the “Commission”) via the Electronic Data Gathering and Retrieval System (XXXXX), a Form 8-K (or such other form prescribed by the Commission) with a copy of the statement to the Certificateholders for such Distribution Date as an exhibit thereto. Such Form-8-K The Master Servicer shall also include have no responsibility to file any information that items other than those specified in this Section; provided, however, the Master Servicer shall cooperate with the Depositor may provide in connection with any additional filings with respect to the Trust Fund as the Depositor deems necessary under the Exchange Act. The Master Servicer shall be entitled to reimbursement from the Trust Fund for inclusion thereinany expenses incurred in connection with such additional filings. Prior to January 30, 20042006, the Master Servicer shall, in accordance with industry standards, sign on behalf of the Depositor and file a Form 15 Suspension Notification with respect to the Trust Fund, if applicable. The Master Servicer shall, as promptly as practicable, prepare and deliver to the Depositor (or such Person as the Depositor shall designate) a Form 10-K, in substance conforming to industry standards, with respect to the Trust Fund. Prior to March 30, 2004 2006 (provided that the executed Form 10-K and Form 10-K Certification are timely returned to it by the signing party), the Master Servicer shall file (but will not execute) such Form 10-K. The Form 10-K shall include the certification required pursuant to Rule 13a-14 under the Securities and Exchange Act of 1934, as amended (the “Form 10-K Certification”) signed by an appropriate party or parties officer of the Depositor (which Form 10-K Certification the Master Servicer shall not be required to sign). The Depositor agrees to promptly furnish to the Master Servicer, from time to time upon request, such further information, reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports, and financial statements within its control related to this Agreement and the Mortgage Loans as the Master Servicer reasonably deems appropriate to prepare and file all necessary reports with the Commission. The Master Servicer shall have no responsibility to file any items other than those specified in this Section. (b) If so requested, the Master Servicer shall sign a certification (in the form attached hereto as Exhibit M) for the benefit of the Person(s) signing the Form 10-K Certification regarding certain aspects of such Form 10-K Certification (provided, however, that the Master Servicer shall not be required to undertake an analysis of the accountant’s report attached as an exhibit to the Form 10-K).