|
Unique ID
|
Loan Id
|
Seller Loan Id
|
Group
|
Originator
|
Lien
|
ARMorFix
|
Purpose at Origination
|
Occupancy at Origination
|
Origination Date
|
fpdate
|
State
|
Zip
|
OrigBal
|
pppflag
|
pppterm
|
Compliance Event
|
Compliance Exceptions
|
Compliance Comments
|
Eligible For Predatory Testing - Unable to Test
|
Compliance Comp Factors
|
Category
|
S&P Compliance Grade
|
Fitch Compliance Grade
|
Moody's Compliance Grade
|
DBRS Compliance Grade
|
|
649209982
|
XXX
|
XXX
|
1
|
XXX
|
First
|
ARM
|
Rate/Term Refi
|
Owner Occ
|
10/XX/2006
|
12/XX/2006
|
MI
|
XXX
|
XXX
|
NO
|
*Not Applicable
|
2
|
[2] Initial TIL Date not within 3 days of Initial Application Date
[2] Initial GFE Date not within 3 days of Initial Application Date
|
RB
|
B
|
B
|
B
|
||||
|
649209981
|
XXX
|
XXX
|
1
|
XXX
|
First
|
ARM
|
Purchase
|
Owner Occ
|
11/XX/2006
|
1/XX/2007
|
GA
|
XXX
|
XXX
|
YES
|
36
|
2
|
[2] Initial TIL Missing
|
RB
|
B
|
B
|
B
|
||||
|
649209979
|
XXX
|
XXX
|
1
|
XXX
|
First
|
ARM
|
Purchase
|
Owner Occ
|
9/XX/2006
|
11/XX/2006
|
AL
|
XXX
|
XXX
|
YES
|
24
|
1
|
RA
|
A
|
A
|
A
|
|||||
|
649209983
|
XXX
|
XXX
|
2
|
XXX
|
First
|
ARM
|
Cashout Refi
|
Owner Occ
|
8/XX/2005
|
10/XX/2005
|
VA
|
XXX
|
XXX
|
NO
|
*Not Applicable
|
2
|
[2] HMDA-reportable rate spread (1/XX/04-10/XX/09)
[2] Initial GFE Date not within 3 days of Initial Application Date
[2] Initial TIL Missing
|
RB
|
B
|
B
|
B
|
||||
|
649209987
|
XXX
|
XXX
|
2
|
XXX
|
First
|
ARM
|
Purchase
|
Owner Occ
|
6/XX/2004
|
8/XX/2004
|
GA
|
XXX
|
XXX
|
NO
|
*Not Applicable
|
2
|
[2] Initial TIL Date not within 3 days of Initial Application Date
[2] Initial GFE Date not within 3 days of Initial Application Date
|
RB
|
B
|
B
|
B
|
||||
|
649209984
|
XXX
|
XXX
|
1
|
XXX
|
First
|
ARM
|
Cashout Refi
|
Owner Occ
|
11/XX/2006
|
1/XX/2007
|
AR
|
XXX
|
XXX
|
YES
|
36
|
2
|
[2] HMDA-reportable rate spread (1/XX/04-10/XX/09)
[2] Affiliated Business Doc Missing
[2] State - Missing Notice of Right to Select Attorney
|
RB
|
B
|
B
|
B
|
||||
|
649209985
|
XXX
|
XXX
|
1
|
XXX
|
First
|
ARM
|
Purchase
|
Owner Occ
|
7/XX/2005
|
9/XX/2005
|
AZ
|
XXX
|
XXX
|
NO
|
*Not Applicable
|
2
|
[2] Initial GFE Missing
[2] Initial TIL Missing
|
RB
|
B
|
B
|
B
|
||||
|
649210084
|
XXX
|
XXX
|
1
|
XXX
|
First
|
FIXED
|
Purchase
|
Owner Occ
|
5/XX/2007
|
7/XX/2007
|
IN
|
XXX
|
XXX
|
NO
|
*Not Applicable
|
2
|
[2] State - Missing Broker Agreement
|
RB
|
B
|
B
|
B
|