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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/21 Sequoia Mortgage Trust 2012-5 10-K 12/31/20 25:7.2M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 131K
3: EX-33.1 Report of Compliance with Servicing Criteria HTML 175K
4: EX-33.1A Report of Compliance with Servicing Criteria HTML 56K
5: EX-33.1B Report of Compliance with Servicing Criteria HTML 13K
6: EX-33.2 Report of Compliance with Servicing Criteria HTML 89K
7: EX-33.3 Report of Compliance with Servicing Criteria HTML 427K
8: EX-33.4 Report of Compliance with Servicing Criteria HTML 29K
9: EX-33.5 Report of Compliance with Servicing Criteria HTML 330K
10: EX-33.6 Report of Compliance with Servicing Criteria HTML 349K
11: EX-33.7 Report of Compliance with Servicing Criteria HTML 41K
12: EX-34.1 Attestation Report on Assessment of Compliance HTML 19K
with Servicing Criteria
13: EX-34.1A Attestation Report on Assessment of Compliance HTML 17K
with Servicing Criteria
14: EX-34.1B Attestation Report on Assessment of Compliance HTML 15K
with Servicing Criteria
15: EX-34.2 Attestation Report on Assessment of Compliance HTML 18K
with Servicing Criteria
16: EX-34.3 Attestation Report on Assessment of Compliance HTML 18K
with Servicing Criteria
17: EX-34.4 Attestation Report on Assessment of Compliance HTML 20K
with Servicing Criteria
18: EX-34.5 Attestation Report on Assessment of Compliance HTML 18K
with Servicing Criteria
19: EX-34.6 Attestation Report on Assessment of Compliance HTML 17K
with Servicing Criteria
20: EX-34.7 Attestation Report on Assessment of Compliance HTML 17K
with Servicing Criteria
21: EX-35.1 Servicer Compliance Statement HTML 25K
22: EX-35.2 Servicer Compliance Statement HTML 16K
23: EX-35.3 Servicer Compliance Statement HTML 17K
24: EX-35.4 Servicer Compliance Statement HTML 27K
25: EX-35.5 Servicer Compliance Statement HTML 56K
2: EX-31 Certification -- §302 - SOA'02 HTML 13K
Exhibit 34.3
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Deloitte & Touche LLP 1700 Market Street United States
Tel: +1 215 246 2300 Fax: +1 215 569 2441 |
INDEPENDENT ACCOUNTANTS’ REPORT
PHH Mortgage Corporation
We have examined management of PHH Mortgage Corporation’s assertion, included in the accompanying Management's Report on Assessment of Compliance with SEC Regulation AB Servicing Criteria, that PHH Mortgage Corporation (“the Company”) complied with the servicing criteria set forth in Item 1122(d) of the Securities and Exchange Commission's Regulation AB for the asset backed transactions for which PHH Mortgage Corporation acted as a servicer involving residential mortgage loans other than transactions closing prior to the effective date of Regulation AB (the "Platform"), excluding criteria 1122(d)(1)(iii), (d)(1)(v), (d)(3)(i)(c), and (d)(4)(xv) (the “servicing criteria”), as of and for the year ended December 31, 2020, which management has determined are not applicable to the activities performed by the Company with respect to the Platform. Appendix B to management's assertion identifies the individual asset-backed transactions defined by management as constituting the Platform. Management is responsible for the Company's compliance with the servicing criteria and its assertion. Our responsibility is to express an opinion on management's assertion about the Company's compliance with the servicing criteria based on our examination.
Our examination was conducted in accordance with the attestation standards established by the American Institute of Certified Public Accountants. Those standards require that we plan and perform the examination to obtain reasonable assurance about whether management’s assertion about compliance with the servicing criteria is fairly stated, in all material respects, and, accordingly, included examining, on a test basis, evidence about the Company's compliance with the servicing criteria, including tests on a sample basis of the servicing activities related to the Platform, determining whether the Company performed those selected activities in compliance with the servicing criteria during the specified period, and performing such other procedures as we considered necessary in the circumstances. Our procedures were limited to selected servicing activities performed by the Company during the period covered by this report and, accordingly, such samples may not have included servicing activities related to each asset-backed transaction included in the Platform. Further, an examination is not designed to detect noncompliance arising from errors that may have occurred prior to the period specified above that may have affected the balances or amounts calculated or reported by the Company during the period covered by this report. We believe that the evidence we obtained in our examination is sufficient and appropriate to provide a reasonable basis for our opinion.
As described in management's assertion, for servicing criteria 1122(d)(2)(i), 1122(d)(2)(ii), 1122(d)(4)(iv), 1122(d)(4)(x), 1122(d)(4)(xi), 1122(d)(4)(xii), and 1122(d)(4)(xiii), the Company has engaged a vendor to perform certain activities required by this servicing criteria. The Company has determined that this vendor is not considered a "servicer" as defined in Item 1101(j) of Regulation AB, and the Company has elected to take responsibility for assessing compliance with the servicing criteria applicable to this vendor as permitted by the SEC’s Compliance and Disclosure Interpretation 200.06, Vendors Engaged by Servicers (“C&DI 200.06”). As permitted by C&DI 200.06, the Company has asserted that it has policies and procedures in place designed to provide reasonable assurance that the vendor's activities comply in all material respects with the servicing criteria
applicable to this vendor. The Company is solely responsible for determining that it meets the SEC requirements to apply C&DI 200.06 for the vendor and related criteria as described in its assertion, and we performed no procedures with respect to the Company's determination of its eligibility to apply C&DI 200.06.
Our examination does not provide a legal determination on the Company's compliance with the servicing criteria.
In our opinion, management's assertion that the Company complied with the aforementioned servicing criteria as of and for the year ended December 31, 2020 for the Platform is fairly stated, in all material respects.
THIS REPORT MAY NOT BE INCLUDED, REFERENCED TO, OR INCORPORATED BY REFERENCE IN ANY PUBLIC FILINGS WITH THE SECURITIES AND EXCHANGE COMMISSION.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/30/21 | None on these Dates | ||
| 3/5/21 | ||||
| For Period end: | 12/31/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/06/14 Sequoia Mortgage Trust 2012-5 8-K:1,6,9 1/01/14 4:1.6M Donnelley … Solutions/FA |
