Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) Trustee 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Party submitting the matter to Holders for vote 6 Significant Obligors of Pool Assets Item 1112(b) –Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Depositor *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. 8 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K item as indicated below 9 Exhibits Distribution report Trustee Exhibits required by Item 601 of Regulation S-K, such as material agreements Depositor 8-K Must be filed within four business days of an event reportable on Form 8-K.
Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) N/A 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Depositor or Trust Administrator (to the extent of the Trust Administrator’s actual knowledge)
Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) X X
Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) X X 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q X X 6 Significant Obligors of Pool Assets Item 1112(b) – Significant Obligor Financial Information* X X *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information
Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) N/A 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Indenture Trustee 6 Significant Obligors of Pool Assets Item 1112(b) — Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. Form Item Description Responsible Entity 7 Significant Enhancement Provider Information Item 1114(b)(2) — Credit Enhancement Provider Financial Information* N/A Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference N/A
Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q Trustee Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Master Servicer, if the Master Servicer is the party submitting the matter to a vote or has knowledge of the submission, Depositor, if the Depositor is the party submitting the matter to a vote or has knowledge of the submission, and the Trustee in all other cases 6 Significant Obligors of Pool Assets Item 1112(b) – Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information
Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) X 5 Submission of Matters to a Vote of Security Holders Information from Item 5.07 of Form 8-K. X 6 Significant Obligors of Pool Assets Item 1112(b) – Significant Obligor Financial Information* * This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. X X Form Item Description Servicer Transferor Sponsor Indenture Trustee 7 Sponsor Interest in the Securities Item 1124—Sponsor Interest in the Securities. Provide the required information about any material change in the sponsor’s or an affiliate’s interest in the securities resulting from the purchase, sale or other acquisition or disposition of the securities by sponsor or an affiliate, during period covered by the report. X (monthly statement 8 Significant Enhancement Provider Information X (monthly statement) Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Determining applicable disclosure threshold X (to the extent there is an Enhance-ment Provider) X (to the extent there is an Enhance-ment Provider) Notifying the applicable party of the need to request required financial information or effecting incorporation by reference X (to the extent there is an Enhance-ment Provider) X (to the extent there is an Enhance-ment Provider) D-9 Form Item Description Servicer Transferor Sponsor Indenture Trustee Item 1115(b) – Derivative Counterparty Financial Information* Determining current maximum probable exposure X (to the extent there is a Derivative Counter-party) X (to the extent there is a Derivative Counter-party) Determining current significance percentage X (to the extent there is a Derivative Counter-party) X (to the extent there is a Derivative Counter-party) Notifying the applicable party of the need to request required financial information or effecting incorporation by reference * This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Items. X (to the extent there is a Derivative Counter-party) X (to the extent there is a Derivative Counter-party) 9 Other Information Disclose any information required to be reported on Form 8-K during the period covered by the Form 10-D but not reported The Responsible Party for the applicable Form 8-K as indi...
Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q: Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) X 5 Submission of Matters to a Vote of Security Holders Information from Item 5.07 of Form 8-K. X A-8 Form Item Description Servicer Transferor Sponsor Indenture Trustee 6 Significant Obligors of Pool Assets Item 1112(b) – Significant Obligor Financial Information* * This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. X X 7 Sponsor Interest in the Securities Item 1124—Sponsor Interest in the Securities. Provide the required information about any material change in the sponsor’s or an affiliate’s interest in the securities resulting from the purchase, sale or other acquisition or disposition of the securities by sponsor or an affiliate, during period covered by the report. X (monthly statement 8 Significant Enhancement Provider Information
Defaults Upon Senior Securities. Information from Item 3 of Part II of Form 10-Q N/A Report the occurrence of any Event of Default (after expiration of any grace period and provision of any required notice) 5 Submission of Matters to a Vote of Security Holders Information from Item 4 of Part II of Form 10-Q Servicer, if the Servicer is the party submitting the matter to a vote or has knowledge of the submission, Depositor, if the Depositor is the party submitting the matter to a vote or has knowledge of the submission, and the Trustee in all other cases 6 Significant Obligors of Pool Assets Item 1112(b) – Significant Obligor Financial Information* N/A *This information need only be reported on the Form 10-D for the distribution period in which updated information is required pursuant to the Item. 7 Significant Enhancement Provider Information Item 1114(b)(2) – Credit Enhancement Provider Financial Information* Depositor Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference
Defaults Upon Senior Securities. 19 ITEM 4. Submission of Matters to a Vote of Security Holders......... 19
