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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/31/22 Citigroup Com’l Mtge Tr 2016-C1 10-K 12/31/21 33:11M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 116K
3: EX-33.1 Report of Compliance with Servicing Criteria HTML 197K
11: EX-33.12A Report of Compliance with Servicing Criteria HTML 349K
12: EX-33.12B Report of Compliance with Servicing Criteria HTML 372K
4: EX-33.2 Report of Compliance with Servicing Criteria HTML 54K
13: EX-33.20 Report of Compliance with Servicing Criteria HTML 168K
14: EX-33.21A Report of Compliance with Servicing Criteria HTML 165K
15: EX-33.21B Report of Compliance with Servicing Criteria HTML 187K
5: EX-33.3 Report of Compliance with Servicing Criteria HTML 188K
6: EX-33.4 Report of Compliance with Servicing Criteria HTML 27K
7: EX-33.5 Report of Compliance with Servicing Criteria HTML 224K
8: EX-33.6 Report of Compliance with Servicing Criteria HTML 62K
9: EX-33.7 Report of Compliance with Servicing Criteria HTML 31K
10: EX-33.9 Report of Compliance with Servicing Criteria HTML 71K
16: EX-34.1 Attestation Report on Assessment of Compliance HTML 22K
with Servicing Criteria
24: EX-34.12A Attestation Report on Assessment of Compliance HTML 26K
with Servicing Criteria
25: EX-34.12B Attestation Report on Assessment of Compliance HTML 22K
with Servicing Criteria
17: EX-34.2 Attestation Report on Assessment of Compliance HTML 21K
with Servicing Criteria
26: EX-34.20 Attestation Report on Assessment of Compliance HTML 18K
with Servicing Criteria
27: EX-34.21A Attestation Report on Assessment of Compliance HTML 21K
with Servicing Criteria
28: EX-34.21B Attestation Report on Assessment of Compliance HTML 23K
with Servicing Criteria
18: EX-34.3 Attestation Report on Assessment of Compliance HTML 150K
with Servicing Criteria
19: EX-34.4 Attestation Report on Assessment of Compliance HTML 18K
with Servicing Criteria
20: EX-34.5 Attestation Report on Assessment of Compliance HTML 19K
with Servicing Criteria
21: EX-34.6 Attestation Report on Assessment of Compliance HTML 24K
with Servicing Criteria
22: EX-34.7 Attestation Report on Assessment of Compliance HTML 21K
with Servicing Criteria
23: EX-34.9 Attestation Report on Assessment of Compliance HTML 23K
with Servicing Criteria
29: EX-35.1 Servicer Compliance Statement HTML 276K
30: EX-35.2 Servicer Compliance Statement HTML 119K
31: EX-35.3 Servicer Compliance Statement HTML 62K
32: EX-35.4 Servicer Compliance Statement HTML 22K
33: EX-35.6 Servicer Compliance Statement HTML 190K
2: EX-31 Certification -- §302 - SOA'02 HTML 16K
Exhibit 33.4
MANAGEMENT’S ASSERTION OF COMPLIANCE
Management of the Agency and Trust division of Citibank, N.A. (or “Company”) is responsible for assessing compliance with the servicing criteria set forth in Item 1122(d) of Regulation AB promulgated by the Securities and Exchange Commission.
Management has determined that the servicing criteria set forth in Item 1122(d) of Regulation AB are applicable in regard to the servicing platform as of and for the period as follows:
Platform: Publicly-issued (i.e., transaction-level reporting initially required under the Securities Exchange Act of 1934, as amended) and certain privately-issued (i.e., for which transaction-level reporting is required pursuant to contractual obligation) commercial mortgage-backed securities issued on or after January 1, 2011, as listed in Appendix A, for which the Company provides the following servicing functions (the “Platform”):
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paying agent, certificate administration and trustee; or |
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certificate administration and paying agent |
Applicable Servicing Criteria: All servicing criteria set forth in Item 1122(d), to the extent required by Item 1122(d) servicing criteria in regards to the activities performed by the Company with respect to the Platform as to any transaction, except for the following servicing criteria: 1122(d)(1)(iii), 1122(d)(4)(i)-1122(d)(4)(ii) and 1122(d)(4)(iv)-1122(d)(4)(xv), which management has determined are not applicable to the activities the Company performs with respect to the Platform (the “Applicable Servicing Criteria”). Servicing criterion 1122(d)(1)(v) is applicable only to the activities the Company performs related to the mathematically accurate aggregation of information received from servicers and the accurate conveyance of such information within reports to investors. Servicing criterion 1122(d)(4)(iii) is applicable to the activities the Company performs with respect to the Platform only as it relates to the Company’s obligation to report additions, removals or substitutions on reports to investors in accordance with the transaction agreements. With respect to servicing criteria 1122(d)(2)(iii) and 1122(d)(4)(iii), there were no activities performed during the twelve months ended December 31, 2021 with respect to the Platform, because there were no occurrences of events that would require the Company to perform such activities.
Period: Twelve months ended December 31, 2021 (the “Period”).
With respect to the Platform as of and for the Period, the Company’s management provides the following assertion of compliance with respect to the Applicable Servicing Criteria:
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The Company’s management is responsible for assessing the Company’s compliance with the Applicable Servicing Criteria. |
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The Company’s management has assessed compliance with the Applicable Servicing Criteria. In making this assessment, management used the criteria set forth by the Securities and Exchange Commission in paragraph (d) of Item 1122 of Regulation AB. |
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Based on such assessment, the Company has complied, in all material respects, with the Applicable Servicing Criteria. |
KPMG LLP, an independent registered public accounting firm, has issued an attestation report with respect to management’s assertion of compliance with the Applicable Servicing Criteria as of and for the Period.
CITIBANK, N.A.
By: /s/ Karen Montbach
Its: Managing Director
Dated: February 28, 2022
Appendix A
Mortgage-backed Transactions and Securities Constituting the Platform
DEAL NAME
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Benchmark 2021-B31 |
CGCMT 2016-P3 |
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BMARK 2018-B3 |
CGCMT 2016-P5 |
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BMARK 2018-B6 |
CGCMT 2017-B1 |
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BMARK 2019-B12 |
CGCMT 2017-C4 |
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BMARK 2019-B15 |
CGCMT 2017-P7 |
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BMARK 2019-B9 |
CGCMT 2017-P8 |
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BMARK 2020-B19 |
CGCMT 2018-B2 |
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BMARK 2021-B23 |
CGCMT 2018-C5 |
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BMARK 2021-B27 |
CGCMT 2018-C6 |
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BXCMT 2020-VIVA |
CGCMT 2019-C7 |
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CCMT 2015-GC27 |
CGCMT 2019-GC41 |
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CCMT16C2 |
CGCMT 2019-GC43 |
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CCMT16GC37 |
CGCMT 2020-420K |
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CCMT16P4 |
CGCMT 2020-555 |
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CCMT16P6 |
CGCMT 2020-GC46 |
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CD 2017-CD5 Mortgage Trust |
CGCMT 225 Liberty Street Trust 2016-225L |
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CF 2019-CF1 Mortgage Trust |
GSMC 2011-GC3 |
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CF 2019-CF2 Mortgage Trust |
GSMST-2011GC5 |
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CFCRE 2011-C2 |
MAD 2019-650M |
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CFK Trust 2020-MF2 |
MSBAM Trust Series 2014-C17 |
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CGCMT 2012-GC8 |
NYC 2021-909 |
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CGCMT 2013-375P |
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CGCMT 2013-GC15 |
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CGCMT 2013-GC17 |
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CGCMT 2013-GCJ11 |
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CGCMT 2014-GC23 |
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CGCMT 2014-GC25 |
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CGCMT 2015-GC29 |
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CGCMT 2015-GC31 |
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CGCMT 2015-GC33 |
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CGCMT 2015-GC35 |
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CGCMT 2015-P1 |
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CGCMT 2016-C1 |
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CGCMT 2016-C3 |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 3/31/22 | None on these Dates | ||
| 2/28/22 | ||||
| For Period end: | 12/31/21 | |||
| 1/1/11 | ||||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/22/16 Citigroup Com’l Mtge Tr 2016-C1 8-K/A:9 12/16/16 2:7M Nuvo Group, Inc./FA 10/06/16 Citigroup Com’l Mtge Tr 2016-C1 8-K:1,9 9/30/16 2:6.3M Nuvo Group, Inc./FA 6/01/16 Citigroup Com’l Mtge Tr 2016-C1 8-K:8,9 6/01/16 23:32M Nuvo Group, Inc./FA |