Exhibit 99.1 - Schedule 1
| Loan ID | Customer Loan ID | Seller Loan ID | Note Date | Loan Amount | Last Name | Property State | Occupancy | Purpose | Originator QM Status | TPR QM Status | Exception ID | Exception Number | Exception Date | Exception Type | Exception Subcategory | Exception | Exception Remedy | Rebuttal | TPR Response | Compensating Factors | Status Update Date | Finding Status | Initial Exception Grade | Final Exception Grade | Initial Loan Grade | Final Loan Grade |
| 10000380 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4258275 | 1 of 3 | 2025-05-28 16:47 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-28 16:47 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000380 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4258280 | 2 of 3 | 2025-05-28 16:48 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-28 16:48 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000380 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4310776 | 3 of 3 | 2025-06-03 13:06 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-03 13:06 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000082 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3492152 | 1 of 3 | 2025-02-27 15:31 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-27 15:31 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000082 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3492159 | 2 of 3 | 2025-02-27 15:31 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-27 15:31 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000082 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3492162 | 3 of 3 | 2025-02-27 15:31 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-27 15:31 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000311 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037493 | 1 of 3 | 2025-05-04 04:23 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/12/2025 Document Uploaded. - 05/09/2025 |
Received XXXXXX XXXXXX data which supported subject's value within XXXXXX variance and a minimum XXXXXX XXXXXX. - 05/13/2025 XXXXXX provided is not for subject property - 05/12/2025 |
2025-05-13 19:01 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000311 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037494 | 2 of 3 | 2025-05-04 04:23 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 04:23 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000311 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037495 | 3 of 3 | 2025-05-04 04:24 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 04:24 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000230 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3751423 | 1 of 3 | 2025-04-02 14:48 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 14:48 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000230 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3751427 | 2 of 3 | 2025-04-02 14:49 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-02 14:49 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000230 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3751431 | 3 of 3 | 2025-04-02 14:49 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-02 14:49 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000381 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4258753 | 1 of 3 | 2025-05-28 17:22 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-28 17:22 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000381 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4258767 | 2 of 3 | 2025-05-28 17:23 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-28 17:23 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000381 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4306406 | 3 of 3 | 2025-06-02 22:24 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. |
Document Uploaded. - 06/03/2025 |
Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 06/04/2025 |
2025-06-04 14:17 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000362 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4179677 | 1 of 3 | 2025-05-19 16:31 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. |
Document Uploaded. - 05/21/2025 |
Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 05/23/2025 |
2025-05-23 13:57 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000362 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4179692 | 2 of 3 | 2025-05-19 16:31 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-19 16:31 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000362 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4179699 | 3 of 3 | 2025-05-19 16:31 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-19 16:31 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000219 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3631627 | 1 of 3 | 2025-03-17 23:38 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-17 23:38 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000219 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3631665 | 2 of 3 | 2025-03-17 23:46 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-17 23:46 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000219 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3642684 | 3 of 3 | 2025-03-19 03:55 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-19 03:55 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000173 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3642468 | 1 of 3 | 2025-03-19 03:00 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-19 03:00 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000173 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3642469 | 2 of 3 | 2025-03-19 03:00 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-19 03:00 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000173 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3642470 | 3 of 3 | 2025-03-19 03:01 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/24/2025 Document Uploaded. - 03/20/2025 |
Received XXXXXX with XXXXXX of XXXXXX and value of $XXXXXX. Condition resolved. - 03/24/2025 XXXXXX report reflects incorrect unit XXXXXX. - 03/20/2025 |
2025-03-24 21:03 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000231 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3752601 | 1 of 3 | 2025-04-02 15:58 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 15:58 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000231 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3752602 | 2 of 3 | 2025-04-02 15:58 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-02 15:58 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000231 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3752603 | 3 of 3 | 2025-04-02 15:58 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-02 15:58 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000174 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3631632 | 1 of 3 | 2025-03-17 23:39 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-17 23:39 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000174 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3631634 | 2 of 3 | 2025-03-17 23:39 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-17 23:39 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000174 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3631642 | 3 of 3 | 2025-03-17 23:39 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-17 23:39 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000220 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3646465 | 1 of 3 | 2025-03-19 14:51 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-19 14:51 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000220 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3646490 | 2 of 3 | 2025-03-19 14:53 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-19 14:53 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000220 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3646542 | 3 of 3 | 2025-03-19 14:56 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-19 14:56 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000382 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4259614 | 1 of 3 | 2025-05-28 18:07 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-28 18:07 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000382 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4259618 | 2 of 3 | 2025-05-28 18:07 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-28 18:07 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000382 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4306571 | 3 of 3 | 2025-06-02 22:40 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. |
Document Uploaded. - 06/03/2025 |
Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 06/04/2025 |
2025-06-04 14:18 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000232 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3751122 | 1 of 3 | 2025-04-02 14:25 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 14:25 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000232 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3751133 | 2 of 3 | 2025-04-02 14:26 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-03 00:29 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000232 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3758644 | 3 of 3 | 2025-04-03 00:30 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. (XXXXXX) |
Document Uploaded. - 04/04/2025 |
Updated hazard policy showing XXXXXX as mortgagee interest received. Condition resolved. - 04/07/2025 |
2025-04-07 14:50 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000383 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4260765 | 1 of 3 | 2025-05-28 19:02 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-28 19:02 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000383 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4260829 | 2 of 3 | 2025-05-28 19:04 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-28 19:04 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000383 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4260909 | 3 of 3 | 2025-05-28 19:09 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/03/2025 |
Acceptable XXXXXX received. Condition resolved. - 06/04/2025 |
2025-06-04 14:51 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000294 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | OTHER | 4037243 | 1 of 3 | 2025-05-03 23:57 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-03 23:57 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000294 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | OTHER | 4037244 | 2 of 3 | 2025-05-03 23:57 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-03 23:57 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000294 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | OTHER | 4077185 | 3 of 3 | 2025-05-08 00:59 | Property | Value - XXXXXX/XXXXXX/Desk Review did not support Value within XXXXXX | The XXXXXX review product did not support the value within a XXXXXX variance. The XXXXXX provided supported a $XXXXXX value, which was a -XXXXXX% variance. |
Document Uploaded. - 05/08/2025 |
Received XXXXXX XXXXXX data which supported subject's value within XXXXXX variance and a minimum XXXXXX XXXXXX. - 05/09/2025 |
2025-05-09 16:28 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000105 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498242 | 1 of 3 | 2025-02-28 00:12 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-28 00:12 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000105 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498243 | 2 of 3 | 2025-02-28 00:13 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-28 00:13 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000105 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498246 | 3 of 3 | 2025-02-28 00:13 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-28 00:13 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000324 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037553 | 1 of 3 | 2025-05-04 05:57 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/09/2025 |
Received XXXXXX supporting value - 05/12/2025 |
2025-05-12 13:34 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000324 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037554 | 2 of 3 | 2025-05-04 05:58 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 05:58 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000324 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037555 | 3 of 3 | 2025-05-04 05:58 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 05:58 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000122 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498680 | 1 of 3 | 2025-02-28 05:20 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-28 05:20 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000122 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498681 | 2 of 3 | 2025-02-28 05:20 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-28 05:20 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000122 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498682 | 3 of 3 | 2025-02-28 05:21 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-28 05:21 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000349 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4173753 | 1 of 3 | 2025-05-18 13:44 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-18 13:44 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000349 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4173754 | 2 of 3 | 2025-05-18 13:44 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-18 13:44 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000349 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4173755 | 3 of 3 | 2025-05-18 13:44 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-18 13:44 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000190 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3648343 | 1 of 3 | 2025-03-19 16:46 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-19 16:46 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000190 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3648345 | 2 of 3 | 2025-03-19 16:46 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-19 16:46 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000190 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3648366 | 3 of 3 | 2025-03-19 16:46 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-19 16:46 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000312 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037498 | 1 of 3 | 2025-05-04 04:37 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/09/2025 |
Received XXXXXX supporting value - 05/12/2025 |
2025-05-12 13:29 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000312 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037499 | 2 of 3 | 2025-05-04 04:37 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 04:37 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000312 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037500 | 3 of 3 | 2025-05-04 04:37 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 04:37 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000350 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4174314 | 1 of 3 | 2025-05-18 20:31 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/21/2025 |
XXXXXX valuation provided, value is supported. - 05/23/2025 |
2025-05-23 14:15 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000350 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4174315 | 2 of 3 | 2025-05-18 20:31 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-18 20:31 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000350 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4174316 | 3 of 3 | 2025-05-18 20:31 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-18 20:31 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000045 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3230066 | 1 of 3 | 2025-01-17 15:59 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 15:59 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000045 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3230071 | 2 of 3 | 2025-01-17 15:59 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 15:59 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000045 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3230073 | 3 of 3 | 2025-01-17 15:59 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 02/04/2025 |
Received XXXXXX XXXXXX data and no issues were noted. - 02/06/2025 |
2025-02-06 08:42 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000295 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037254 | 1 of 3 | 2025-05-04 00:12 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-04 00:12 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000295 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037257 | 2 of 3 | 2025-05-04 00:12 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 00:12 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000295 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037258 | 3 of 3 | 2025-05-04 00:12 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 00:12 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000233 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3753241 | 1 of 3 | 2025-04-02 16:46 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 04/04/2025 |
XXXXXX received - 04/07/2025 |
2025-04-07 14:58 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000233 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3753243 | 2 of 3 | 2025-04-02 16:47 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 16:47 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000233 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3753274 | 3 of 3 | 2025-04-02 16:50 | Credit | Audited XXXXXX Exceeds Guideline XXXXXX | Audited XXXXXX exceeds guideline XXXXXX. XXXXXX of XXXXXX% exceeds guideline tolerance of XXXXXX% due XXXXXX lien for XXXXXX for $XXXXXX on page XXXXXX. Provide evidence lien was paid in full. |
we do not include XXXXXX/ XXXXXX liens in our XXXXXX calculations. - 04/04/2025 |
XXXXXX removed per XXXXXX - 04/07/2025 |
2025-04-07 14:59 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000083 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3492304 | 1 of 3 | 2025-02-27 15:44 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-27 15:44 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000083 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3492354 | 2 of 3 | 2025-02-27 15:48 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-27 15:48 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000083 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498477 | 3 of 3 | 2025-02-28 01:15 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-28 01:15 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000032 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3228163 | 1 of 3 | 2025-01-17 12:35 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 12:35 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000032 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3228165 | 2 of 3 | 2025-01-17 12:35 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 12:35 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000032 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3228553 | 3 of 3 | 2025-01-17 13:45 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 02/04/2025 |
Document Uploaded. - 06/13/2025 Received verbal confirmation of guideline update allowing for XXXXXX or greater XXXXXX XXXXXXs. - 02/06/2025 Received XXXXXX XXXXXX data with an estimated value of $XXXXXX; however, the XXXXXX was XXXXXX. Guidelines require for XXXXXX's a minimum XXXXXX of XXXXXX. - 02/06/2025 |
2025-06-13 20:30 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000404 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4315823 | 1 of 3 | 2025-06-03 17:00 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/04/2025 |
XXXXXX provided, value at origination is supported. - 06/05/2025 |
2025-06-05 13:40 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000404 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4315826 | 2 of 3 | 2025-06-03 17:00 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 17:00 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000404 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4315856 | 3 of 3 | 2025-06-03 17:02 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 17:02 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000211 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3631861 | 1 of 3 | 2025-03-18 01:13 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/19/2025 |
Documentation provided is sufficient - 03/20/2025 |
2025-03-20 12:03 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000211 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3631862 | 2 of 3 | 2025-03-18 01:13 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-18 01:13 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000211 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3631863 | 3 of 3 | 2025-03-18 01:14 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-18 01:14 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000313 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037277 | 1 of 3 | 2025-05-04 00:28 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-04 00:28 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000313 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037278 | 2 of 3 | 2025-05-04 00:28 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 00:28 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000313 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4077253 | 3 of 3 | 2025-05-08 01:44 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-08 01:44 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000166 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3631378 | 1 of 3 | 2025-03-17 22:22 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. Provide XXXXXX party XXXXXX to support appraised value |
Document Uploaded. - 03/19/2025 |
Documentation provided is sufficient - 03/20/2025 |
2025-03-20 12:06 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000166 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3631381 | 2 of 3 | 2025-03-17 22:22 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-17 22:22 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000166 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3631382 | 3 of 3 | 2025-03-17 22:22 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-17 22:22 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000351 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4174449 | 1 of 3 | 2025-05-18 22:41 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-18 22:41 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000351 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4174453 | 2 of 3 | 2025-05-18 22:42 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-18 22:42 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000351 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4174455 | 3 of 3 | 2025-05-18 22:42 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-18 22:42 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000234 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3755514 | 1 of 3 | 2025-04-02 19:23 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. |
Document Uploaded. - 04/04/2025 |
Updated hazard policy showing XXXXXX as mortgagee interest received. Condition resolved. - 04/07/2025 |
2025-04-07 14:50 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000234 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3755518 | 2 of 3 | 2025-04-02 19:23 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 19:23 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000234 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3755522 | 3 of 3 | 2025-04-02 19:23 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-02 19:23 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000384 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4261140 | 1 of 3 | 2025-05-28 19:23 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-28 19:23 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000384 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4261143 | 2 of 3 | 2025-05-28 19:23 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-28 19:23 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000384 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4306624 | 3 of 3 | 2025-06-02 22:46 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. |
Document Uploaded. - 06/03/2025 |
Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 06/04/2025 |
2025-06-04 14:17 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000175 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3630770 | 1 of 3 | 2025-03-17 21:10 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. Provide XXXXXX XXXXXX to support value |
Document Uploaded. - 03/19/2025 |
Documentation provided is sufficient - 03/20/2025 |
2025-03-20 12:11 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000175 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3630781 | 2 of 3 | 2025-03-17 21:11 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-17 21:11 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000175 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3630792 | 3 of 3 | 2025-03-17 21:11 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-17 21:11 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000325 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037819 | 1 of 3 | 2025-05-04 11:55 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/08/2025 |
Received XXXXXX XXXXXX which supported subject value within XXXXXX variance and a minimum XXXXXX XXXXXX. - 05/09/2025 |
2025-05-09 16:22 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000325 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037820 | 2 of 3 | 2025-05-04 11:55 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 11:55 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000325 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037839 | 3 of 3 | 2025-05-04 12:08 | Credit | Credit Documentation - Lien Documentation | The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. The XXXXXX show a XXXXXX in XXXXXX position for $XXXXXX. Provide amended XXXXXX XXXXXX showing Item #XXXXXX XXXXXX removed. The XXXXXX was not paid off through the subject transaction with demand. |
Document Uploaded. - 05/08/2025 |
Received amended XXXXXX XXXXXX with XXXXXX removed. - 05/09/2025 |
2025-05-09 16:24 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000314 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037506 | 1 of 3 | 2025-05-04 04:53 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/09/2025 |
Received XXXXXX supporting value - 05/12/2025 |
2025-05-12 13:42 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000314 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037507 | 2 of 3 | 2025-05-04 04:54 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 04:54 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000314 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037508 | 3 of 3 | 2025-05-04 04:54 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 04:54 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000258 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3940352 | 1 of 3 | 2025-04-23 17:17 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/01/2025 |
Received XXXXXX data which supports subject value within XXXXXX% variance and has a XXXXXX of XXXXXX or greater. - 05/02/2025 |
2025-05-02 23:13 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000258 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3940354 | 2 of 3 | 2025-04-23 17:18 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 17:18 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000258 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3940362 | 3 of 3 | 2025-04-23 17:18 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-23 17:18 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000352 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4174498 | 1 of 3 | 2025-05-18 23:26 | Property | Value - XXXXXX/XXXXXX/Desk Review did not support Value within XXXXXX | The XXXXXX review product did not support the value within a XXXXXX variance. Clear XXXXXX value of $XXXXXX is XXXXXX% lower than appraisal of $XXXXXX. XXXXXX XXXXXX product by XXXXXX XXXXXX has a value of $XXXXXX however the XXXXXX is below XXXXXX%. |
Document Uploaded. - 05/21/2025 Document Uploaded. - 05/20/2025 |
Received XXXXXX dated XXXXXX with value of $XXXXXX and XXXXXX of XXXXXX%. Condition resolved. - 05/21/2025 Received XXXXXX only data for XXXXXX report with value of $XXXXXX. This value is greater than XXXXXX% less than the hybrid appraisal value of $XXXXXX. Please provide a valid XXXXXX valuation review with value in XXXXXX% of original, with high XXXXXX of XXXXXX% or greater. - 05/21/2025 |
2025-05-21 21:34 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000352 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4174499 | 2 of 3 | 2025-05-18 23:27 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-18 23:27 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000352 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4174500 | 3 of 3 | 2025-05-18 23:27 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-18 23:27 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000385 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4262078 | 1 of 3 | 2025-05-28 20:18 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-28 20:18 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000385 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4262080 | 2 of 3 | 2025-05-28 20:19 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-28 20:19 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000385 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4310786 | 3 of 3 | 2025-06-03 13:08 | Property | Value - XXXXXX/XXXXXX/Desk Review did not support Value within XXXXXX | The XXXXXX review product did not support the value within a XXXXXX variance. |
Document Uploaded. - 06/03/2025 |
Acceptable XXXXXX received. Condition resolved. - 06/04/2025 |
2025-06-04 14:53 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000386 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4254800 | 1 of 3 | 2025-05-28 13:18 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-28 13:18 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000386 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4254802 | 2 of 3 | 2025-05-28 13:18 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-28 13:18 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000386 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4254811 | 3 of 3 | 2025-05-28 13:18 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-28 13:18 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000338 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4189197 | 1 of 3 | 2025-05-20 12:18 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-20 12:18 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000338 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4189202 | 2 of 3 | 2025-05-20 12:18 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-20 12:18 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000338 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4189207 | 3 of 3 | 2025-05-20 12:19 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-20 12:19 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000235 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3751098 | 1 of 3 | 2025-04-02 14:24 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 04/04/2025 |
Acceptable XXXXXX received - 04/07/2025 |
2025-04-07 16:00 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000235 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3751100 | 2 of 3 | 2025-04-02 14:24 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 14:24 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000235 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3751107 | 3 of 3 | 2025-04-02 14:24 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-02 14:24 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000200 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3631172 | 1 of 3 | 2025-03-17 21:49 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-17 21:49 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000200 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3631173 | 2 of 3 | 2025-03-17 21:49 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-17 21:49 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000200 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3631175 | 3 of 3 | 2025-03-17 21:49 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-17 21:49 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000176 | XXXXXX | XXXXXX | XXXXXX | XXXXXX Home | Other | 3642697 | 1 of 3 | 2025-03-19 04:02 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-19 04:02 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000176 | XXXXXX | XXXXXX | XXXXXX | XXXXXX Home | Other | 3642698 | 2 of 3 | 2025-03-19 04:03 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-19 04:03 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000176 | XXXXXX | XXXXXX | XXXXXX | XXXXXX Home | Other | 3642699 | 3 of 3 | 2025-03-19 04:03 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-19 04:03 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000326 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038026 | 1 of 3 | 2025-05-04 13:55 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-04 13:55 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000326 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038027 | 2 of 3 | 2025-05-04 13:56 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 13:56 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000326 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038028 | 3 of 3 | 2025-05-04 13:56 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 13:56 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000339 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4189594 | 1 of 3 | 2025-05-20 13:00 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/20/2025 |
Acceptable XXXXXX received. Condition resolved. - 05/21/2025 |
2025-05-21 14:31 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000339 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4189603 | 2 of 3 | 2025-05-20 13:00 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-20 13:00 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000339 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4189615 | 3 of 3 | 2025-05-20 13:01 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-20 13:01 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000259 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3939705 | 1 of 3 | 2025-04-23 16:30 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance |
Document Uploaded. - 05/01/2025 |
Received subject property evidence of insurance reflecting XXXXXX as loss payee. - 05/02/2025 |
2025-05-02 22:32 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000259 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3939711 | 2 of 3 | 2025-04-23 16:30 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 16:30 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000259 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3939712 | 3 of 3 | 2025-04-23 16:30 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-23 16:30 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000123 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498696 | 1 of 3 | 2025-02-28 05:25 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/04/2025 |
Received XXXXXX XXXXXX supporting subject value within XXXXXX variance. - 03/06/2025 |
2025-03-06 16:57 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000123 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498711 | 2 of 3 | 2025-02-28 05:33 | Credit | Hazard Insurance - Other Insurance Incomplete | The policy verifying other property insurance is not complete. Missing mortgagee clause for XXXXXX |
Document Uploaded. - 03/04/2025 |
Received insurance addendum reflecting XXXXXX loss payee. - 03/06/2025 |
2025-03-06 16:55 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000123 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498717 | 3 of 3 | 2025-02-28 05:34 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-28 05:34 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000084 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3492662 | 1 of 3 | 2025-02-27 16:11 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-27 16:11 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000084 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3492670 | 2 of 3 | 2025-02-27 16:11 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-27 16:11 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000084 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3492671 | 3 of 3 | 2025-02-27 16:12 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-27 16:12 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000296 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037911 | 1 of 3 | 2025-05-04 12:46 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-04 12:46 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000296 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037912 | 2 of 3 | 2025-05-04 12:46 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 12:46 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000296 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037913 | 3 of 3 | 2025-05-04 12:47 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 12:47 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000353 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4174554 | 1 of 3 | 2025-05-19 00:16 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance |
Document Uploaded. - 05/26/2025 |
Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 05/28/2025 |
2025-05-28 22:35 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000353 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4174555 | 2 of 3 | 2025-05-19 00:17 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-19 00:17 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000353 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4174556 | 3 of 3 | 2025-05-19 00:17 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-19 00:17 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000167 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3646558 | 1 of 3 | 2025-03-19 14:56 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-19 14:56 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000167 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3646563 | 2 of 3 | 2025-03-19 14:57 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-19 14:57 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000167 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3668628 | 3 of 3 | 2025-03-21 15:34 | Credit | Program Parameters - Guidelines Conformity | The subject loan does not conform to program guidelines. Guidelines require regarding mortgage delinquency that if there is more than XXXXXX XXXXXX-day mortgage delinquency in the past XXXXXX years that an exception is required. The XXXXXX in file showed a $XXXXXX overdue payment, which represented approximately XXXXXX months of regular payments (XXXXXX). There was no approved exception for this in file. There is no evidence this amount was paid off by loan closing and the XXXXXX included the $XXXXXX overdue payment in the XXXXXX balance for the following account: XXXXXX, account number ending XXXXXX; Bal: $XXXXXX. |
Document Uploaded. credit report does not indicate the customer was XXXXXX days late. The XXXXXX confirmed that the $XXXXXX was the accumulation of late fees and will be due upon maturity of the mortgage. - 03/21/2025 |
The XXXXXX confirmed that the $XXXXXX was the accumulation of late fees and will be due upon maturity of the mortgage. - 03/25/2025 |
2025-03-25 20:03 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000297 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037902 | 1 of 3 | 2025-05-04 12:40 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-04 12:40 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000297 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037904 | 2 of 3 | 2025-05-04 12:41 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 12:41 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000297 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037905 | 3 of 3 | 2025-05-04 12:41 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 12:41 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000015 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3043466 | 1 of 3 | 2024-12-19 15:36 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2024-12-19 15:36 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000015 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3043472 | 2 of 3 | 2024-12-19 15:36 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-19 15:36 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000015 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3043487 | 3 of 3 | 2024-12-19 15:37 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-19 15:37 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000236 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3755634 | 1 of 3 | 2025-04-02 19:35 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 19:35 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000236 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3755637 | 2 of 3 | 2025-04-02 19:35 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-02 19:35 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000236 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3755638 | 3 of 3 | 2025-04-02 19:35 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-02 19:35 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000427 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4318290 | 1 of 3 | 2025-06-03 19:06 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/04/2025 |
Received XXXXXX XXXXXX data which supported subject value within XXXXXX variance and with a minimum XXXXXX% XXXXXX. - 06/04/2025 |
2025-06-04 23:26 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000427 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4318291 | 2 of 3 | 2025-06-03 19:06 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 19:06 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000427 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4318292 | 3 of 3 | 2025-06-03 19:07 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 19:07 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000085 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3494550 | 1 of 3 | 2025-02-27 17:53 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. Provide XXXXXX valuation to support value |
Document Uploaded. - 03/04/2025 |
XXXXXX provided, origination value supported. - 03/06/2025 |
2025-03-06 21:32 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000085 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3494553 | 2 of 3 | 2025-02-27 17:54 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-27 17:54 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000085 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3494565 | 3 of 3 | 2025-02-27 17:55 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-27 17:55 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000298 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038038 | 1 of 3 | 2025-05-04 13:59 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-04 13:59 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000298 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038039 | 2 of 3 | 2025-05-04 13:59 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 13:59 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000298 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038040 | 3 of 3 | 2025-05-04 14:00 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 14:00 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000106 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498394 | 1 of 3 | 2025-02-28 00:41 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/04/2025 |
Received XXXXXX XXXXXX data which supported subject's value within XXXXXX variance. - 03/06/2025 |
2025-03-06 17:33 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000106 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498395 | 2 of 3 | 2025-02-28 00:42 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-28 00:42 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000106 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498397 | 3 of 3 | 2025-02-28 00:42 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-28 00:42 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000354 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4176231 | 1 of 3 | 2025-05-19 12:27 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-19 12:27 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000354 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4176235 | 2 of 3 | 2025-05-19 12:27 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-19 12:27 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000354 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4176236 | 3 of 3 | 2025-05-19 12:27 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-20 18:27 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000212 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3631576 | 1 of 3 | 2025-03-17 23:19 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-17 23:19 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000212 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3631577 | 2 of 3 | 2025-03-17 23:19 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-17 23:19 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000212 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3642818 | 3 of 3 | 2025-03-19 05:01 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-19 05:01 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000315 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037959 | 1 of 3 | 2025-05-04 13:18 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-04 13:18 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000315 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037960 | 2 of 3 | 2025-05-04 13:18 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 13:18 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000315 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037961 | 3 of 3 | 2025-05-04 13:18 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 13:18 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000327 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038171 | 1 of 3 | 2025-05-04 14:50 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-04 14:50 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000327 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038174 | 2 of 3 | 2025-05-04 14:51 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 14:51 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000327 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038175 | 3 of 3 | 2025-05-04 14:51 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 14:51 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000046 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3228228 | 1 of 3 | 2025-01-17 12:52 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 12:52 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000046 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3228544 | 2 of 3 | 2025-01-17 13:44 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 02/04/2025 |
Received XXXXXX XXXXXX data and no issues were noted. - 02/05/2025 |
2025-02-05 21:03 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000046 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3234385 | 3 of 3 | 2025-01-17 21:11 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 21:11 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000001 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3039696 | 1 of 3 | 2024-12-19 01:24 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2024-12-19 21:06 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000001 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3039698 | 2 of 3 | 2024-12-19 01:25 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-19 01:25 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000001 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3039700 | 3 of 3 | 2024-12-19 01:25 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-19 01:25 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000237 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3755791 | 1 of 3 | 2025-04-02 19:46 | Credit | XXXXXX - Unpaid Liens | XXXXXX documents provided in the loan file reflected unpaid liens. Provide evidence ta lien in the amount of $XXXXXX was satisfied and removed from XXXXXX |
pg. XXXXXX and XXXXXX shows XXXXXX removed. - 04/07/2025 There was an updated XXXXXX in the file that had #XXXXXX removed. Please clear this. - 04/07/2025 please advise where you are seeing an open XXXXXX - 04/04/2025 |
Condition resolved - 04/07/2025 Personal XXXXXX page XXXXXX of XXXXXX XXXXXX under 'XXXXXX of record, item #XXXXXX " XXXXXX for unpaid Individual taxes filed against XXXXXX in the amount of $XXXXXX plus costs, interest and additional taxes recorded in XXXXXX, XXXXXX Number XXXXXX on XXXXXX. " - 04/07/2025 |
2025-04-07 15:34 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000237 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3755866 | 2 of 3 | 2025-04-02 19:53 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 19:53 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000237 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3755868 | 3 of 3 | 2025-04-02 19:53 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-02 19:53 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000160 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3650996 | 1 of 3 | 2025-03-19 19:46 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-19 19:46 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000160 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3650997 | 2 of 3 | 2025-03-19 19:46 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-19 19:46 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000160 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3650998 | 3 of 3 | 2025-03-19 19:46 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-19 19:46 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000207 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3651817 | 1 of 3 | 2025-03-19 21:03 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-19 21:03 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000207 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3651818 | 2 of 3 | 2025-03-19 21:04 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-19 21:04 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000207 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3651820 | 3 of 3 | 2025-03-19 21:04 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-19 21:04 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000387 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4254941 | 1 of 3 | 2025-05-28 13:27 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-28 13:27 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000387 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4254944 | 2 of 3 | 2025-05-28 13:28 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-28 13:28 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000387 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4254945 | 3 of 3 | 2025-05-28 13:28 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-28 13:28 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000328 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038051 | 1 of 3 | 2025-05-04 14:11 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 14:11 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000328 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038052 | 2 of 3 | 2025-05-04 14:11 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 14:11 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000328 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038053 | 3 of 3 | 2025-05-04 14:11 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-04 14:11 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000033 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3228426 | 1 of 3 | 2025-01-17 13:24 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-12 16:38 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000033 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3228428 | 2 of 3 | 2025-01-17 13:24 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-12 16:38 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000033 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3234517 | 3 of 3 | 2025-01-17 21:26 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 02/04/2025 |
Received XXXXXX XXXXXX data and no issues were noted. - 02/05/2025 |
2025-02-05 19:57 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000161 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3650746 | 1 of 3 | 2025-03-19 19:22 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-19 19:22 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000161 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3650748 | 2 of 3 | 2025-03-19 19:22 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-19 19:22 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000161 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3650756 | 3 of 3 | 2025-03-19 19:23 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-19 19:23 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000086 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3494726 | 1 of 3 | 2025-02-27 18:08 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. Missing XXXXXX part valuation to support value |
Document Uploaded. - 03/04/2025 |
XXXXXX supports origination value, condition resolved. - 03/06/2025 |
2025-03-06 21:34 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000086 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3494745 | 2 of 3 | 2025-02-27 18:09 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-27 18:09 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000086 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3494751 | 3 of 3 | 2025-02-27 18:09 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-27 18:09 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000428 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4318632 | 1 of 3 | 2025-06-03 19:19 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 19:19 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000428 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4318634 | 2 of 3 | 2025-06-03 19:19 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 19:19 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000428 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4318636 | 3 of 3 | 2025-06-03 19:20 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-03 19:20 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000129 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3593314 | 1 of 3 | 2025-03-12 17:04 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. Provide XXXXXX party XXXXXX supporting appraised value |
Document Uploaded. - 03/13/2025 |
XXXXXX provided, origination value supported. - 03/18/2025 |
2025-03-18 18:28 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000129 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3593337 | 2 of 3 | 2025-03-12 17:06 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-12 17:06 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000129 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3593338 | 3 of 3 | 2025-03-12 17:06 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-12 17:06 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000238 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3755939 | 1 of 3 | 2025-04-02 19:59 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 04/04/2025 |
Acceptable XXXXXX received - 04/07/2025 |
2025-04-07 15:37 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000238 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3755953 | 2 of 3 | 2025-04-02 20:01 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 20:01 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000238 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3755956 | 3 of 3 | 2025-04-02 20:02 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-02 20:02 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000316 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037978 | 1 of 3 | 2025-05-04 13:36 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-04 13:36 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000316 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037979 | 2 of 3 | 2025-05-04 13:37 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 13:37 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000316 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4037980 | 3 of 3 | 2025-05-04 13:37 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 13:37 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000239 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3756163 | 1 of 3 | 2025-04-02 20:17 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. As per XXXXXX, XXXXXX valuation product must have a XXXXXX of at least XXXXXX and above. XXXXXX product XXXXXX XXXXXX and is outside of requirement. |
Document Uploaded. - 04/07/2025 Document Uploaded. - 04/04/2025 |
XXXXXX with value of $XXXXXX and XXXXXX of XXXXXX received. Condition resolved. - 04/07/2025 received duplicate XXXXXX XXXXXX with value of $XXXXXX and XXXXXX of XXXXXX. As per XXXXXX, XXXXXX valuation product must have a XXXXXX of at least XXXXXX and above. XXXXXX product XXXXXX XXXXXX and is outside of requirement. - 04/07/2025 |
2025-04-07 22:21 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000239 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3756178 | 2 of 3 | 2025-04-02 20:19 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 20:19 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000239 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3756179 | 3 of 3 | 2025-04-02 20:19 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-02 20:19 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000087 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3494892 | 1 of 3 | 2025-02-27 18:20 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-27 18:20 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000087 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3494898 | 2 of 3 | 2025-02-27 18:21 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-27 18:21 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000087 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3501444 | 3 of 3 | 2025-02-28 15:24 | Credit | Program Parameters - Loan Amount Eligibility | The subject loan does not meet program parameters for loan amount eligibility. Guidelines require a minimum XXXXXX of $XXXXXX; however, the XXXXXX on the subject transaction is $XXXXXX and no approved exception was provided. |
Document Uploaded. - 03/06/2025 Document Uploaded. - 03/04/2025 |
Received XXXXXX guidelines which no longer specifies a minimum XXXXXX required. - 03/07/2025 Received evidence of insurance which does not address the finding. Please refer to the XXXXXX document page XXXXXX, XXXXXX, XXXXXX field. Guidelines require a minimum XXXXXX of $XXXXXX, when the executed XXXXXX references an XXXXXX of $XXXXXX with no approved exception provided. - 03/06/2025 |
2025-03-07 02:08 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000340 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4190916 | 1 of 3 | 2025-05-20 14:29 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/20/2025 |
Acceptable XXXXXX received. Condition resolved. - 05/21/2025 |
2025-05-21 14:02 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000340 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4190920 | 2 of 3 | 2025-05-20 14:30 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. |
Document Uploaded. - 05/27/2025 |
Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 05/28/2025 |
2025-05-28 22:35 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000340 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4190921 | 3 of 3 | 2025-05-20 14:30 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-20 14:30 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000299 | XXXXXX | XXXXXX | XXXXXX | XXXXXX Home | Other | 4038084 | 1 of 3 | 2025-05-04 14:25 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-04 14:25 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000299 | XXXXXX | XXXXXX | XXXXXX | XXXXXX Home | Other | 4038085 | 2 of 3 | 2025-05-04 14:25 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 14:25 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000299 | XXXXXX | XXXXXX | XXXXXX | XXXXXX Home | Other | 4038087 | 3 of 3 | 2025-05-04 14:26 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 14:26 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000177 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3649999 | 1 of 3 | 2025-03-19 18:26 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-19 18:26 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000177 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3650016 | 2 of 3 | 2025-03-19 18:27 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-19 18:27 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000177 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3650022 | 3 of 3 | 2025-03-19 18:27 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/21/2025 |
Documentation provided is sufficient - 03/21/2025 |
2025-03-21 16:58 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000069 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229008 | 1 of 3 | 2025-01-17 14:36 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 14:36 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000069 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229011 | 2 of 3 | 2025-01-17 14:37 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 14:37 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000069 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229013 | 3 of 3 | 2025-01-17 14:37 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 02/04/2025 |
Received XXXXXX XXXXXX data and no issues were noted. - 02/06/2025 |
2025-02-06 09:15 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000088 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3495085 | 1 of 3 | 2025-02-27 18:37 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-27 18:37 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000088 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3495089 | 2 of 3 | 2025-02-27 18:37 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-27 18:37 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000088 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3495097 | 3 of 3 | 2025-02-27 18:38 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-27 18:38 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000168 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3651517 | 1 of 3 | 2025-03-19 20:30 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-19 20:30 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000168 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3651520 | 2 of 3 | 2025-03-19 20:30 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-19 20:30 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000168 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3651522 | 3 of 3 | 2025-03-19 20:31 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-19 20:31 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000388 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4254418 | 1 of 3 | 2025-05-28 12:44 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-28 12:44 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000388 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4254424 | 2 of 3 | 2025-05-28 12:44 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-28 12:44 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000388 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4254428 | 3 of 3 | 2025-05-28 12:44 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-28 12:44 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000300 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038096 | 1 of 3 | 2025-05-04 14:32 | Property | Value - XXXXXX/XXXXXX/Desk Review did not support Value within XXXXXX | The XXXXXX review product did not support the value within a XXXXXX variance. XXXXXX exceeds XXXXXX variance at XXXXXX% |
Document Uploaded. - 05/08/2025 |
Received XXXXXX XXXXXX data which supported subject value within XXXXXX variance and minimum XXXXXX XXXXXX. - 05/09/2025 |
2025-05-09 16:14 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000300 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038098 | 2 of 3 | 2025-05-04 14:32 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 14:32 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000300 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038099 | 3 of 3 | 2025-05-04 14:32 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 14:32 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000240 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3753793 | 1 of 3 | 2025-04-02 17:27 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-02 17:27 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000240 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3753795 | 2 of 3 | 2025-04-02 17:27 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 17:27 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000240 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3753803 | 3 of 3 | 2025-04-02 17:28 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-02 17:28 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000389 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4254330 | 1 of 3 | 2025-05-28 12:35 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/03/2025 |
Acceptable XXXXXX received. Condition resolved. - 06/04/2025 |
2025-06-04 14:47 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000389 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4254336 | 2 of 3 | 2025-05-28 12:35 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-28 12:35 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000389 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4254340 | 3 of 3 | 2025-05-28 12:36 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-28 12:36 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000301 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038299 | 1 of 3 | 2025-05-04 15:54 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-04 15:54 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000301 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038302 | 2 of 3 | 2025-05-04 15:54 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 15:54 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000301 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038303 | 3 of 3 | 2025-05-04 15:54 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 15:54 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000026 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3050434 | 1 of 3 | 2024-12-19 23:38 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 01/09/2025 Document Uploaded. - 12/30/2024 |
Received XXXXXX XXXXXX and value is supported within XXXXXX variance. - 01/10/2025 Received XXXXXX hybrid appraisal report which was already provided. Missing XXXXXX XXXXXX with acceptable XXXXXX to support qualifying income. - 01/02/2025 |
2025-01-10 19:24 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000026 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3050435 | 2 of 3 | 2024-12-19 23:38 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-19 23:38 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000026 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3053949 | 3 of 3 | 2024-12-20 15:12 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-20 15:12 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000368 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4294813 | 1 of 3 | 2025-06-02 04:51 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-02 04:51 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000368 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4294814 | 2 of 3 | 2025-06-02 04:51 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-02 04:51 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000368 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4294815 | 3 of 3 | 2025-06-02 04:51 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-02 04:51 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000377 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4294955 | 1 of 3 | 2025-06-02 05:55 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-02 05:55 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000377 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4294956 | 2 of 3 | 2025-06-02 05:56 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-02 05:56 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000377 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4338683 | 3 of 3 | 2025-06-04 22:02 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The hazard policy must reflect XXXXXX as a mortgagee. |
Document Uploaded. - 06/05/2025 |
XXXXXX with updated mortgagee provided, condition resolved. - 06/06/2025 |
2025-06-06 12:00 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000089 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3495246 | 1 of 3 | 2025-02-27 18:47 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-27 18:47 | Cleared | 1 | 1 | 4 | 1 | |||||||||
| 10000089 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3495252 | 2 of 3 | 2025-02-27 18:47 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-27 18:47 | Cleared | 1 | 1 | 4 | 1 | |||||||||
| 10000089 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3502165 | 3 of 3 | 2025-02-28 16:17 | Property | Missing Appraisal | The loan file does not contain the appraisal. Guidelines require the property value to be established by appraisal in the event the XXXXXX and XXXXXX exceeds a XXXXXX of $XXXXXX. The subject property is a single family residence and it's XXXXXX used for qualifying was $XXXXXX; however, no full XXXXXX appraisal report was provided. |
Document Uploaded. - 03/06/2025 This is an old guideline. We do not require a XXXXXX for values that exceed $XXXXXX. - 03/04/2025 |
Guideline clarification provided, condition resolved. - 03/06/2025 Received explanation. Please provide entire updated guideline referenced in response. - 03/06/2025 |
2025-03-06 21:58 | Resolved | 4 | 1 | 4 | 1 | |||||||
| 10000191 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3630508 | 1 of 3 | 2025-03-17 20:48 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/19/2025 |
Documentation provided is sufficient - 03/20/2025 |
2025-03-20 12:13 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000191 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3630537 | 2 of 3 | 2025-03-17 20:49 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-17 20:49 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000191 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3630561 | 3 of 3 | 2025-03-17 20:50 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-17 20:50 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000302 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038211 | 1 of 3 | 2025-05-04 15:16 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-04 15:16 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000302 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038212 | 2 of 3 | 2025-05-04 15:16 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 15:16 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000302 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038213 | 3 of 3 | 2025-05-04 15:17 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 15:17 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000390 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4262287 | 1 of 3 | 2025-05-28 20:35 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-28 20:35 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000390 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4262294 | 2 of 3 | 2025-05-28 20:36 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-28 20:36 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000390 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4262299 | 3 of 3 | 2025-05-28 20:36 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-28 20:36 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000199 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3630642 | 1 of 3 | 2025-03-17 20:59 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-17 20:59 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000199 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3630643 | 2 of 3 | 2025-03-17 20:59 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-17 20:59 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000199 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3630649 | 3 of 3 | 2025-03-17 20:59 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-17 20:59 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000192 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3633007 | 1 of 3 | 2025-03-18 07:44 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-18 07:44 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000192 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3633008 | 2 of 3 | 2025-03-18 07:44 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-18 07:44 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000192 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3633009 | 3 of 3 | 2025-03-18 07:45 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-18 07:45 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000260 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3939976 | 1 of 3 | 2025-04-23 16:49 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/01/2025 |
Received XXXXXX data which supports subject value within XXXXXX% variance and has a XXXXXX of XXXXXX or greater. - 05/02/2025 |
2025-05-02 23:16 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000260 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3940011 | 2 of 3 | 2025-04-23 16:51 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-23 16:51 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000260 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3940023 | 3 of 3 | 2025-04-23 16:51 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 16:51 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000391 | XXXXXX | XXXXXX | XXXXXX | Investment | Other | 4254646 | 1 of 3 | 2025-05-28 13:05 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-28 13:05 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000391 | XXXXXX | XXXXXX | XXXXXX | Investment | Other | 4254656 | 2 of 3 | 2025-05-28 13:05 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-28 13:05 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000391 | XXXXXX | XXXXXX | XXXXXX | Investment | Other | 4254660 | 3 of 3 | 2025-05-28 13:05 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-28 13:05 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000107 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498469 | 1 of 3 | 2025-02-28 01:04 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-28 01:04 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000107 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498470 | 2 of 3 | 2025-02-28 01:04 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-28 01:04 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000107 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498471 | 3 of 3 | 2025-02-28 01:05 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-28 01:05 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000407 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4310824 | 1 of 3 | 2025-06-03 13:11 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 13:11 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000407 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4310828 | 2 of 3 | 2025-06-03 13:11 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-03 13:11 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000407 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4310829 | 3 of 3 | 2025-06-03 13:11 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 13:11 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000005 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3039784 | 1 of 3 | 2024-12-19 01:47 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2024-12-19 01:47 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000005 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3039787 | 2 of 3 | 2024-12-19 01:48 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-19 01:48 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000005 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3039788 | 3 of 3 | 2024-12-19 01:48 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-19 01:48 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000408 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4311881 | 1 of 3 | 2025-06-03 14:28 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/03/2025 |
Acceptable XXXXXX received. Condition resolved. - 06/04/2025 |
2025-06-04 15:03 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000408 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4311883 | 2 of 3 | 2025-06-03 14:29 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 14:29 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000408 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4311889 | 3 of 3 | 2025-06-03 14:29 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 14:29 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000392 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4262639 | 1 of 3 | 2025-05-28 20:59 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-28 20:59 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000392 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4262640 | 2 of 3 | 2025-05-28 20:59 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-28 20:59 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000392 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4262653 | 3 of 3 | 2025-05-28 21:00 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-28 21:00 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000393 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4255134 | 1 of 3 | 2025-05-28 13:46 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-28 13:46 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000393 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4255136 | 2 of 3 | 2025-05-28 13:46 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-28 13:46 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000393 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4255141 | 3 of 3 | 2025-05-28 13:46 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-28 13:46 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000213 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3631837 | 1 of 3 | 2025-03-18 00:53 | Property | Value - XXXXXX/XXXXXX/Desk Review did not support Value within XXXXXX | The XXXXXX review product did not support the value within a XXXXXX variance. XXXXXX exceeded XXXXXX variance at XXXXXX% |
Document Uploaded. - 03/24/2025 |
Additional XXXXXX with value within XXXXXX% of origination value was provided, condition resolved. - 03/25/2025 |
2025-03-25 20:09 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000213 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3631839 | 2 of 3 | 2025-03-18 00:55 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-18 00:55 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000213 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3631840 | 3 of 3 | 2025-03-18 00:55 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-18 00:55 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000193 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3631232 | 1 of 3 | 2025-03-17 22:02 | Credit | XXXXXX - Unpaid Liens | XXXXXX documents provided in the loan file reflected unpaid liens. Provide evidence $XXXXXX XXXXXX XXXXXX on XXXXXX XXXXXX (item #XXXXXX) was paid and satisfied. |
Document Uploaded. - 03/19/2025 |
Received updated XXXXXX XXXXXX which no longer showed the XXXXXX XXXXXX on XXXXXX. - 03/20/2025 |
2025-03-20 16:05 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000193 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3631316 | 2 of 3 | 2025-03-17 22:09 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-17 22:09 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000193 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3631317 | 3 of 3 | 2025-03-17 22:09 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-17 22:09 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000241 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3754139 | 1 of 3 | 2025-04-02 17:48 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 17:48 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000241 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3758423 | 2 of 3 | 2025-04-02 23:17 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-02 23:17 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000241 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3758426 | 3 of 3 | 2025-04-02 23:17 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. |
Document Uploaded. - 04/07/2025 |
Updated hazard policy showing XXXXXX as mortgagee received. Condition resolved. - 04/07/2025 |
2025-04-07 16:01 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000090 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3495529 | 1 of 3 | 2025-02-27 19:11 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-27 19:11 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000090 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3495534 | 2 of 3 | 2025-02-27 19:11 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-27 19:11 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000090 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3495537 | 3 of 3 | 2025-02-27 19:12 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-27 19:12 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000261 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3940528 | 1 of 3 | 2025-04-23 17:29 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/01/2025 |
Received XXXXXX data which supports subject value within XXXXXX% variance and has a XXXXXX of XXXXXX or greater. - 05/02/2025 |
2025-05-02 22:37 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000261 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3940604 | 2 of 3 | 2025-04-23 17:33 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance |
Document Uploaded. - 05/14/2025 |
Received insurance reflecting XXXXXX loss payee. - 05/15/2025 |
2025-05-15 16:31 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000261 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3940608 | 3 of 3 | 2025-04-23 17:34 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 17:34 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000429 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4324640 | 1 of 3 | 2025-06-03 21:59 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/04/2025 |
Received XXXXXX XXXXXX data which supported subject value within XXXXXX variance and with a minimum XXXXXX XXXXXX. - 06/04/2025 |
2025-06-04 23:29 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000429 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4324643 | 2 of 3 | 2025-06-03 22:00 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 22:00 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000429 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4332519 | 3 of 3 | 2025-06-04 16:13 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-04 16:13 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000130 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3593551 | 1 of 3 | 2025-03-12 17:23 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. Provide XXXXXX XXXXXX to support appraised value |
Document Uploaded. - 03/13/2025 |
Documentation provided sufficient - 03/19/2025 |
2025-03-19 16:19 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000130 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3593568 | 2 of 3 | 2025-03-12 17:24 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-12 17:24 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000130 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3593571 | 3 of 3 | 2025-03-12 17:24 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-12 17:24 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000317 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038474 | 1 of 3 | 2025-05-04 17:03 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. |
Document Uploaded. - 05/08/2025 |
Received updated evidence of insurance reflecting XXXXXX loss payee. - 05/09/2025 |
2025-05-09 18:00 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000317 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038475 | 2 of 3 | 2025-05-04 17:04 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-04 17:04 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000317 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038480 | 3 of 3 | 2025-05-04 17:04 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 17:04 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000091 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3495702 | 1 of 3 | 2025-02-27 19:26 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-27 19:26 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000091 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3495708 | 2 of 3 | 2025-02-27 19:26 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-27 19:26 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000091 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3503421 | 3 of 3 | 2025-02-28 17:45 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/04/2025 |
XXXXXX provided, condition resolved, origination value supported. - 03/06/2025 |
2025-03-06 21:36 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000178 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3629974 | 1 of 3 | 2025-03-17 19:57 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. Provide XXXXXX party XXXXXX to support appraised value |
Document Uploaded. - 03/19/2025 |
Documentation provided is sufficient - 03/20/2025 |
2025-03-20 11:36 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000178 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3629985 | 2 of 3 | 2025-03-17 19:58 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-17 19:58 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000178 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3629987 | 3 of 3 | 2025-03-17 19:59 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-17 19:59 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000262 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3945289 | 1 of 3 | 2025-04-23 23:06 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-23 23:06 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000262 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3945291 | 2 of 3 | 2025-04-23 23:06 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 23:06 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000262 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3945292 | 3 of 3 | 2025-04-23 23:06 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-23 23:06 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000124 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498744 | 1 of 3 | 2025-02-28 05:48 | Credit | Hazard Insurance - Other Insurance Incomplete | The policy verifying other property insurance is not complete. Policy missing mortgage clause for XXXXXX |
Document Uploaded. - 03/04/2025 |
Evidence of mortgagee clause being updated has been provided, condition resolved. - 03/06/2025 |
2025-03-06 21:26 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000124 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498745 | 2 of 3 | 2025-02-28 05:48 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-28 05:48 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000124 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498746 | 3 of 3 | 2025-02-28 05:48 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/04/2025 |
XXXXXX provided, condition resolved as origination value is supported. - 03/06/2025 |
2025-03-06 21:52 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000409 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4311046 | 1 of 3 | 2025-06-03 13:33 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 13:33 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000409 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4311049 | 2 of 3 | 2025-06-03 13:33 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-03 13:33 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000409 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4311055 | 3 of 3 | 2025-06-03 13:34 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 13:34 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000263 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3941813 | 1 of 3 | 2025-04-23 18:42 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/01/2025 |
Received XXXXXX data which supports subject value within XXXXXX% variance and has a XXXXXX of XXXXXX or greater. - 05/02/2025 |
2025-05-02 21:59 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000263 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3941822 | 2 of 3 | 2025-04-23 18:43 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 18:43 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000263 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3941844 | 3 of 3 | 2025-04-23 18:44 | Credit | Credit Profile - Other | There are additional observations that could impact the credit decision and/or quality of the loan. Provide fully executed XXXXXX for judgments listed on XXXXXX and XXXXXX supplement/update showing judgments #XXXXXX, #XXXXXX, and #XXXXXX on XXXXXX had been removed. |
Document Uploaded. - 05/02/2025 |
Received XXXXXX and updated XXXXXX XXXXXX showing judgments removed. - 05/02/2025 |
2025-05-02 22:01 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000242 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3754509 | 1 of 3 | 2025-04-02 18:12 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 04/04/2025 |
Acceptable XXXXXX received - 04/07/2025 |
2025-04-07 15:47 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000242 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3754512 | 2 of 3 | 2025-04-02 18:12 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 18:12 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000242 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3754513 | 3 of 3 | 2025-04-02 18:12 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-02 18:12 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000047 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3228496 | 1 of 3 | 2025-01-17 13:36 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 02/04/2025 |
Received XXXXXX XXXXXX data and no issues were noted. - 02/05/2025 |
2025-02-05 20:59 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000047 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3228497 | 2 of 3 | 2025-01-17 13:36 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 13:36 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000047 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3228526 | 3 of 3 | 2025-01-17 13:41 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 13:41 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000243 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3756023 | 1 of 3 | 2025-04-02 20:06 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-02 20:06 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000243 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3756028 | 2 of 3 | 2025-04-02 20:06 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 20:06 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000243 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3756030 | 3 of 3 | 2025-04-02 20:06 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-02 20:06 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000183 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3631083 | 1 of 3 | 2025-03-17 21:44 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/19/2025 |
Documentation provided is sufficient - 03/20/2025 |
2025-03-20 12:08 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000183 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3631089 | 2 of 3 | 2025-03-17 21:45 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-17 21:45 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000183 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3631102 | 3 of 3 | 2025-03-17 21:46 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-17 21:46 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000244 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3754737 | 1 of 3 | 2025-04-02 18:28 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-02 18:28 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000244 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3754738 | 2 of 3 | 2025-04-02 18:28 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 18:28 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000244 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3754742 | 3 of 3 | 2025-04-02 18:28 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-02 18:28 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000201 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3654927 | 1 of 3 | 2025-03-20 10:50 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/25/2025 |
Documentation provided is sufficient - 03/26/2025 |
2025-03-26 20:02 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000201 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3654951 | 2 of 3 | 2025-03-20 10:53 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-20 10:53 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000201 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3654952 | 3 of 3 | 2025-03-20 10:53 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-20 10:53 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000405 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4306954 | 1 of 3 | 2025-06-02 23:15 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-02 23:15 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000405 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4306955 | 2 of 3 | 2025-06-02 23:15 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-02 23:15 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000405 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4306956 | 3 of 3 | 2025-06-02 23:15 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-02 23:15 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000329 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038068 | 1 of 3 | 2025-05-04 14:22 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 14:22 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000329 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038071 | 2 of 3 | 2025-05-04 14:22 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 14:22 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000329 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038072 | 3 of 3 | 2025-05-04 14:22 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/09/2025 |
Received XXXXXX supporting value - 05/12/2025 |
2025-05-12 13:46 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000264 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3941395 | 1 of 3 | 2025-04-23 18:20 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. |
Document Uploaded. - 05/05/2025 |
Received policy with correct loss payee - 05/08/2025 |
2025-05-08 11:24 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000264 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3941399 | 2 of 3 | 2025-04-23 18:20 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 18:20 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000264 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3941400 | 3 of 3 | 2025-04-23 18:20 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-23 18:20 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000131 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3593768 | 1 of 3 | 2025-03-12 17:41 | Credit | Hazard Insurance - Other Insurance Incomplete | The policy verifying other property insurance is not complete. Add XXXXXX as XXXXXX lien mortgagee |
Document Uploaded. - 03/14/2025 |
Documentation provided is acceptable. - 03/19/2025 |
2025-03-19 20:53 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000131 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3593770 | 2 of 3 | 2025-03-12 17:41 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-12 17:41 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000131 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3604588 | 3 of 3 | 2025-03-13 16:59 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-13 16:59 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000048 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3228340 | 1 of 3 | 2025-01-17 13:09 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 13:09 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000048 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3228342 | 2 of 3 | 2025-01-17 13:10 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-01-17 13:10 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000048 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3228360 | 3 of 3 | 2025-01-17 13:12 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 13:12 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000070 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229135 | 1 of 3 | 2025-01-17 14:50 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-01-17 14:50 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000070 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229143 | 2 of 3 | 2025-01-17 14:50 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 14:50 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000070 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229148 | 3 of 3 | 2025-01-17 14:51 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 14:51 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000341 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4192677 | 1 of 3 | 2025-05-20 15:57 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/20/2025 |
Acceptable XXXXXX received. Condition resolved. - 05/21/2025 |
2025-05-21 13:39 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000341 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4192679 | 2 of 3 | 2025-05-20 15:57 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-20 15:57 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000341 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4192683 | 3 of 3 | 2025-05-20 15:58 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-20 15:58 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000430 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4324729 | 1 of 3 | 2025-06-03 22:11 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/04/2025 |
Received XXXXXX XXXXXX data which supported subject value within XXXXXX variance and with a minimum XXXXXX XXXXXX. - 06/04/2025 |
2025-06-04 23:39 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000430 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4324742 | 2 of 3 | 2025-06-03 22:11 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 22:11 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000430 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4324744 | 3 of 3 | 2025-06-03 22:12 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 22:12 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000431 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4324840 | 1 of 3 | 2025-06-03 22:20 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/04/2025 |
Received XXXXXX XXXXXX data which supported subject value within XXXXXX variance and with a minimum XXXXXX XXXXXX. - 06/04/2025 |
2025-06-04 23:35 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000431 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4324842 | 2 of 3 | 2025-06-03 22:21 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 22:21 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000431 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4324846 | 3 of 3 | 2025-06-03 22:21 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 22:21 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000169 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3652416 | 1 of 3 | 2025-03-19 22:27 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-19 22:27 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000169 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3652417 | 2 of 3 | 2025-03-19 22:28 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-19 22:28 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000169 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3652425 | 3 of 3 | 2025-03-19 22:28 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-19 22:28 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000092 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3495878 | 1 of 3 | 2025-02-27 19:37 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-27 19:37 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000092 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3495879 | 2 of 3 | 2025-02-27 19:37 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-27 19:37 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000092 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3495881 | 3 of 3 | 2025-02-27 19:37 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-27 19:37 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000355 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4177063 | 1 of 3 | 2025-05-19 13:50 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. |
Document Uploaded. - 05/26/2025 |
Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 05/28/2025 |
2025-05-28 22:36 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000355 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4177067 | 2 of 3 | 2025-05-19 13:50 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-19 13:50 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000355 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4177069 | 3 of 3 | 2025-05-19 13:51 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-19 13:51 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000108 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498476 | 1 of 3 | 2025-02-28 01:15 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-28 01:15 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000108 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498478 | 2 of 3 | 2025-02-28 01:15 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-28 01:15 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000108 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498479 | 3 of 3 | 2025-02-28 01:15 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-28 01:15 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000394 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4254114 | 1 of 3 | 2025-05-28 12:16 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-28 12:16 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000394 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4307104 | 2 of 3 | 2025-06-02 23:25 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. Provide Hazard policy showing XXXXXX as Loss Payee. |
Document Uploaded. - 06/03/2025 |
Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 06/04/2025 |
2025-06-04 14:40 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000394 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4311011 | 3 of 3 | 2025-06-03 13:29 | Property | Value - Field Review Supports Value within XXXXXX | A XXXXXX was performed. The original appraised value is supported with a variance within XXXXXX%. |
2025-06-03 13:29 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000432 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4324917 | 1 of 3 | 2025-06-03 22:30 | Property | Value - XXXXXX/XXXXXX/Desk Review did not support Value within XXXXXX | The XXXXXX review product did not support the value within a XXXXXX variance. XXXXXX with value of $XXXXXX exceeds XXXXXX variance at XXXXXX% |
Document Uploaded. - 06/06/2025 Document Uploaded. - 06/05/2025 |
Additional XXXXXX provided, value is supported. - 06/06/2025 Condition remains, XXXXXX value XXXXXX shows $XXXXXX however the value used at origination was $XXXXXX - 06/05/2025 |
2025-06-06 19:36 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000432 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4324922 | 2 of 3 | 2025-06-03 22:31 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance |
Document Uploaded. - 06/09/2025 |
Received updated XXXXXX with updated mortgagee, condition resolved. - 06/09/2025 |
2025-06-09 17:24 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000432 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4324926 | 3 of 3 | 2025-06-03 22:31 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 22:31 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000433 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4324074 | 1 of 3 | 2025-06-03 21:17 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-03 21:17 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000433 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4324075 | 2 of 3 | 2025-06-03 21:18 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 21:18 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000433 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4324120 | 3 of 3 | 2025-06-03 21:18 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 21:18 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000363 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4199212 | 1 of 3 | 2025-05-21 00:03 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-21 00:03 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000363 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4199213 | 2 of 3 | 2025-05-21 00:04 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-21 00:04 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000363 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4199215 | 3 of 3 | 2025-05-21 00:04 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-21 00:04 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000109 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498487 | 1 of 3 | 2025-02-28 01:32 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-28 01:32 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000109 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498488 | 2 of 3 | 2025-02-28 01:32 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-28 01:32 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000109 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498489 | 3 of 3 | 2025-02-28 01:33 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-28 01:33 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000356 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4177471 | 1 of 3 | 2025-05-19 14:17 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-19 14:17 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000356 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4177472 | 2 of 3 | 2025-05-19 14:17 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-19 14:17 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000356 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4177475 | 3 of 3 | 2025-05-19 14:18 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-19 14:18 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000049 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3234594 | 1 of 3 | 2025-01-17 21:36 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 21:36 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000049 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3234598 | 2 of 3 | 2025-01-17 21:36 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 21:36 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000049 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3234605 | 3 of 3 | 2025-01-17 21:37 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 02/04/2025 |
Received XXXXXX XXXXXX data with no issues noted. - 02/05/2025 |
2025-02-05 19:53 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000434 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4324995 | 1 of 3 | 2025-06-03 22:41 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-03 22:41 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000434 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4324996 | 2 of 3 | 2025-06-03 22:41 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 22:41 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000434 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325013 | 3 of 3 | 2025-06-03 22:41 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 22:41 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000214 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3652373 | 1 of 3 | 2025-03-19 22:17 | Credit | Hazard Insurance - Other Insurance Incomplete | The policy verifying other property insurance is not complete. Missing loss payee in the name of XXXXXX |
Document Uploaded. - 03/24/2025 |
Received evidence of insurance with XXXXXX loss payee. - 03/27/2025 |
2025-03-27 05:13 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000214 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3652374 | 2 of 3 | 2025-03-19 22:17 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-19 22:17 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000214 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3654644 | 3 of 3 | 2025-03-20 09:52 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-20 09:52 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000375 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4294906 | 1 of 3 | 2025-06-02 05:38 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-02 05:38 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000375 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4294908 | 2 of 3 | 2025-06-02 05:38 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-02 05:38 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000375 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4338828 | 3 of 3 | 2025-06-04 22:09 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The hazard policy must reflect XXXXXX as an additional mortgagee. |
Document Uploaded. - 06/10/2025 |
XXXXXX with updated loss payee provided, condition resolved. - 06/10/2025 |
2025-06-10 22:33 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000004 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3039588 | 1 of 3 | 2024-12-19 00:58 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2024-12-19 00:58 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000004 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3039589 | 2 of 3 | 2024-12-19 00:59 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-19 00:59 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000004 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3039590 | 3 of 3 | 2024-12-19 00:59 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-19 00:59 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000093 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3495994 | 1 of 3 | 2025-02-27 19:45 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-27 19:45 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000093 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3495995 | 2 of 3 | 2025-02-27 19:46 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/04/2025 |
XXXXXX provided, origination value supported, condition resolved. - 03/06/2025 |
2025-03-06 21:40 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000093 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3496082 | 3 of 3 | 2025-02-27 19:50 | Credit | Hazard Insurance - Other Insurance Missing | The policy verifying other property insurance is missing from the loan file. Provide mortgagee clause for condominium project insurance to reflect XXXXXX XXXXXX |
Document Uploaded. - 03/04/2025 |
XXXXXX with mortgagee updated has been provided, condition resolved. - 03/06/2025 |
2025-03-06 21:39 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000265 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3943474 | 1 of 3 | 2025-04-23 20:04 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/01/2025 |
Received XXXXXX data which supports subject value within XXXXXX% variance and has a XXXXXX of XXXXXX or greater. - 05/02/2025 |
2025-05-02 22:34 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000265 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3943491 | 2 of 3 | 2025-04-23 20:05 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 20:05 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000265 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3943493 | 3 of 3 | 2025-04-23 20:05 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-23 20:05 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000007 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3039936 | 1 of 3 | 2024-12-19 03:33 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-19 03:33 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000007 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3039939 | 2 of 3 | 2024-12-19 03:34 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-19 03:34 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000007 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3048071 | 3 of 3 | 2024-12-19 20:11 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. Missing XXXXXX XXXXXX party XXXXXX to support property value. |
XXXXXX - 01/09/2025 Document Uploaded. - 01/09/2025 Document Uploaded. - 12/30/2024 |
Received XXXXXX XXXXXX with value supported within XXXXXX variance. - 01/13/2025 Document provided was XXXXXX property inspection, which does not include an XXXXXX value, comparables utilizes to derive the value, nor a XXXXXX to consider an XXXXXX product. Please provide an XXXXXX with acceptable XXXXXX to support the subject qualifying value. - 01/09/2025 Received XXXXXX hybrid appraisal report which was already provided. Missing XXXXXX XXXXXX with acceptable XXXXXX to support property value used in qualifying. - 01/09/2025 |
2025-01-13 20:16 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000006 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3054301 | 1 of 3 | 2024-12-20 15:36 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 01/09/2025 Document Uploaded. - 12/30/2024 |
Received XXXXXX XXXXXX XXXXXX with value supported within XXXXXX variance. - 01/10/2025 Received XXXXXX hybrid appraisal report which was already provided. Missing XXXXXX XXXXXX with acceptable XXXXXX to support qualifying income. - 01/02/2025 |
2025-01-10 17:55 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000006 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3054302 | 2 of 3 | 2024-12-20 15:36 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-20 15:36 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000006 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3054344 | 3 of 3 | 2024-12-20 15:38 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-20 15:38 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000435 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4324606 | 1 of 3 | 2025-06-03 21:56 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-03 21:56 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000435 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4324607 | 2 of 3 | 2025-06-03 21:56 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 21:56 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000435 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4324609 | 3 of 3 | 2025-06-03 21:57 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 21:57 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000125 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498784 | 1 of 3 | 2025-02-28 06:04 | Credit | Hazard Insurance - Other Insurance Incomplete | The policy verifying other property insurance is not complete. Mortgagee clause missing from policy |
Document Uploaded. - 03/04/2025 |
Documentation provided is acceptable. - 03/05/2025 |
2025-03-05 22:34 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000125 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498793 | 2 of 3 | 2025-02-28 06:05 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-28 06:05 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000125 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498794 | 3 of 3 | 2025-02-28 06:05 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-28 06:05 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000148 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3598270 | 1 of 3 | 2025-03-13 00:43 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-13 00:43 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000148 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3598274 | 2 of 3 | 2025-03-13 00:44 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-13 00:44 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000148 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3598275 | 3 of 3 | 2025-03-13 00:44 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-13 00:44 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000110 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498491 | 1 of 3 | 2025-02-28 01:42 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-28 01:42 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000110 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498492 | 2 of 3 | 2025-02-28 01:42 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-28 01:42 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000110 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3504691 | 3 of 3 | 2025-02-28 19:07 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/04/2025 |
XXXXXX provided, condition resolved as origination value is supported. - 03/06/2025 |
2025-03-06 21:44 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000071 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3232498 | 1 of 3 | 2025-01-17 18:36 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 18:36 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000071 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3232512 | 2 of 3 | 2025-01-17 18:36 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 18:36 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000071 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3244412 | 3 of 3 | 2025-01-21 15:42 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-01-21 15:42 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000194 | XXXXXX | XXXXXX | XXXXXX | Investment | Other | 3652626 | 1 of 3 | 2025-03-19 23:09 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-21 13:56 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000194 | XXXXXX | XXXXXX | XXXXXX | Investment | Other | 3652630 | 2 of 3 | 2025-03-19 23:10 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-19 23:10 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000194 | XXXXXX | XXXXXX | XXXXXX | Investment | Other | 3652634 | 3 of 3 | 2025-03-19 23:10 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-19 23:10 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000094 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3496250 | 1 of 3 | 2025-02-27 20:04 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. Missing XXXXXX party XXXXXX |
Document Uploaded. - 03/04/2025 |
Received XXXXXX XXXXXX data which supported subject value within XXXXXX variance. - 03/06/2025 |
2025-03-06 17:29 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000094 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3496326 | 2 of 3 | 2025-02-27 20:13 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-27 20:13 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000094 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3496335 | 3 of 3 | 2025-02-27 20:14 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-27 20:14 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000151 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3600554 | 1 of 3 | 2025-03-13 12:31 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-13 12:31 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000151 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3600555 | 2 of 3 | 2025-03-13 12:31 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-13 12:31 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000151 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3600559 | 3 of 3 | 2025-03-13 12:32 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-13 12:32 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000050 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3228884 | 1 of 3 | 2025-01-17 14:21 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 02/04/2025 |
Received XXXXXX XXXXXX data and no issues were noted. - 02/06/2025 |
2025-02-06 09:23 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000050 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3228886 | 2 of 3 | 2025-01-17 14:22 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 14:22 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000050 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3228894 | 3 of 3 | 2025-01-17 14:23 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 14:23 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000436 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325160 | 1 of 3 | 2025-06-03 23:13 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 23:13 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000436 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325162 | 2 of 3 | 2025-06-03 23:13 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 23:13 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000436 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325163 | 3 of 3 | 2025-06-03 23:13 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-03 23:13 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000051 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3228743 | 1 of 3 | 2025-01-17 14:04 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 02/04/2025 |
Received verbal confirmation of guideline update allowing XXXXXX's with a minimum of XXXXXX XXXXXX or greater. - 02/06/2025 Received XXXXXX XXXXXX data with an estimated value of $XXXXXX; however, the XXXXXX was XXXXXX. Guidelines require for XXXXXX's to have a minimum of an XXXXXX XXXXXX. - 02/06/2025 |
2025-02-06 20:28 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000051 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3228746 | 2 of 3 | 2025-01-17 14:04 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 14:04 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000051 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3228761 | 3 of 3 | 2025-01-17 14:06 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 14:06 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000318 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038638 | 1 of 3 | 2025-05-04 18:22 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/09/2025 |
Received XXXXXX supporting value - 05/12/2025 |
2025-05-12 14:26 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000318 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038639 | 2 of 3 | 2025-05-04 18:22 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 18:22 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000318 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038641 | 3 of 3 | 2025-05-04 18:23 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 18:23 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000144 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3597979 | 1 of 3 | 2025-03-12 23:05 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. Provide XXXXXX XXXXXX to support appraised value |
Document Uploaded. - 03/14/2025 |
Documentation provided is sufficient - 03/19/2025 |
2025-03-19 16:43 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000144 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3597983 | 2 of 3 | 2025-03-12 23:07 | Credit | Hazard Insurance - Other Insurance Incomplete | The policy verifying other property insurance is not complete. Provide updated policy with XXXXXX XXXXXX as loss payee for XXXXXX lien |
Document Uploaded. - 03/14/2025 |
Documentation provided sufficient - 03/19/2025 |
2025-03-19 16:40 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000144 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3597985 | 3 of 3 | 2025-03-12 23:07 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-12 23:07 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000437 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4324892 | 1 of 3 | 2025-06-03 22:25 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-03 22:25 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000437 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4324895 | 2 of 3 | 2025-06-03 22:26 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 22:26 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000437 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4324903 | 3 of 3 | 2025-06-03 22:26 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 22:26 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000395 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4262929 | 1 of 3 | 2025-05-28 21:23 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-28 21:23 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000395 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4262936 | 2 of 3 | 2025-05-28 21:24 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-28 21:24 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000395 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4306764 | 3 of 3 | 2025-06-02 22:56 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/03/2025 |
Acceptable XXXXXX received. Condition resolved. - 06/04/2025 |
2025-06-04 14:46 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000266 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3942923 | 1 of 3 | 2025-04-23 19:36 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance |
Document Uploaded. - 05/02/2025 |
Received insurance reflecting XXXXXX loss payee information. - 05/06/2025 |
2025-05-06 00:43 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000266 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3942926 | 2 of 3 | 2025-04-23 19:36 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 19:36 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000266 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3942929 | 3 of 3 | 2025-04-23 19:36 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-23 19:36 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000195 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3652514 | 1 of 3 | 2025-03-19 22:47 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-19 22:47 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000195 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3652515 | 2 of 3 | 2025-03-19 22:48 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-19 22:48 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000195 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3652516 | 3 of 3 | 2025-03-19 22:48 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-19 22:48 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000267 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3943856 | 1 of 3 | 2025-04-23 20:28 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-23 20:28 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000267 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3943859 | 2 of 3 | 2025-04-23 20:28 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 20:28 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000267 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3943870 | 3 of 3 | 2025-04-23 20:29 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-23 20:29 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000357 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4198685 | 1 of 3 | 2025-05-20 22:36 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-20 22:36 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000357 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4198686 | 2 of 3 | 2025-05-20 22:36 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-20 22:36 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000357 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4198690 | 3 of 3 | 2025-05-20 22:36 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-20 22:36 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000025 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3049287 | 1 of 3 | 2024-12-19 21:43 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2024-12-19 21:43 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000025 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3049289 | 2 of 3 | 2024-12-19 21:44 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-19 21:44 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000025 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3049291 | 3 of 3 | 2024-12-19 21:44 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-19 21:44 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000029 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3040131 | 1 of 3 | 2024-12-19 04:50 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-19 04:50 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000029 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3040137 | 2 of 3 | 2024-12-19 04:52 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-19 04:52 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000029 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3048675 | 3 of 3 | 2024-12-19 20:53 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. Missing XXXXXX XXXXXX product to support value. |
Document Uploaded. - 01/09/2025 Document Uploaded. - 12/30/2024 |
Received XXXXXX XXXXXX and value is supported within XXXXXX variance. - 01/10/2025 Received XXXXXX hybrid appraisal report which was already provided. Missing XXXXXX XXXXXX with acceptable XXXXXX to support qualifying income. - 01/02/2025 |
2025-01-10 19:47 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000016 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3050561 | 1 of 3 | 2024-12-20 00:14 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-20 00:14 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000016 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3050562 | 2 of 3 | 2024-12-20 00:15 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-20 00:15 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000016 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3054069 | 3 of 3 | 2024-12-20 15:21 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2024-12-20 15:21 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000371 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4294869 | 1 of 3 | 2025-06-02 05:19 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/04/2025 |
XXXXXX provided, value is supported. - 06/05/2025 |
2025-06-05 13:02 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000371 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4294870 | 2 of 3 | 2025-06-02 05:20 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-02 05:20 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000371 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4294874 | 3 of 3 | 2025-06-02 05:21 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-02 05:21 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000268 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3944114 | 1 of 3 | 2025-04-23 20:52 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/01/2025 |
Received XXXXXX data which supports subject value within XXXXXX% variance and has a XXXXXX of XXXXXX or greater. - 05/02/2025 |
2025-05-02 22:06 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000268 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3944145 | 2 of 3 | 2025-04-23 20:54 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 20:54 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000268 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3944159 | 3 of 3 | 2025-04-23 20:55 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-23 20:55 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000149 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3598285 | 1 of 3 | 2025-03-13 00:59 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-13 00:59 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000149 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3598286 | 2 of 3 | 2025-03-13 00:59 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-13 00:59 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000149 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3598287 | 3 of 3 | 2025-03-13 01:00 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-13 01:00 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000142 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3597813 | 1 of 3 | 2025-03-12 22:36 | Property | Value - XXXXXX/XXXXXX/Desk Review did not support Value within XXXXXX | The XXXXXX review product did not support the value within a XXXXXX variance. Post close XXXXXX exceeded XXXXXX variance at XXXXXX% |
Document Uploaded. - 03/14/2025 |
Received XXXXXX XXXXXX data which supported qualifying value within XXXXXX variance and XXXXXX XXXXXX. - 03/20/2025 |
2025-03-20 15:33 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000142 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3597818 | 2 of 3 | 2025-03-12 22:37 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-12 22:37 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000142 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3597819 | 3 of 3 | 2025-03-12 22:38 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-12 22:38 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000358 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4198542 | 1 of 3 | 2025-05-20 22:23 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-20 22:23 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000358 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4198543 | 2 of 3 | 2025-05-20 22:23 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-20 22:23 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000358 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4198544 | 3 of 3 | 2025-05-20 22:23 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. The appraised value is required to be supported at or within a XXXXXX% variance based on the XXXXXX Report or other XXXXXX-party valuation product. |
Document Uploaded. - 05/21/2025 |
Acceptable XXXXXX received. Condition resolved. - 05/23/2025 |
2025-05-23 13:18 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000245 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3755052 | 1 of 3 | 2025-04-02 18:48 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 04/04/2025 |
XXXXXX received and meets requirements. Condition resolved. - 04/07/2025 |
2025-04-07 15:14 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000245 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3755053 | 2 of 3 | 2025-04-02 18:48 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 18:48 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000245 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3755054 | 3 of 3 | 2025-04-02 18:48 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-02 18:48 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000202 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3659812 | 1 of 3 | 2025-03-20 17:27 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-20 17:27 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000202 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3659815 | 2 of 3 | 2025-03-20 17:28 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-20 17:28 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000202 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3659818 | 3 of 3 | 2025-03-20 17:28 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-20 17:28 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000203 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3638677 | 1 of 3 | 2025-03-18 17:38 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-18 17:38 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000203 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3638683 | 2 of 3 | 2025-03-18 17:38 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-18 17:38 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000203 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3638685 | 3 of 3 | 2025-03-18 17:38 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-18 17:38 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000111 | XXXXXX | XXXXXX | XXXXXX | Investment | Other | 3498502 | 1 of 3 | 2025-02-28 01:57 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-28 01:57 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000111 | XXXXXX | XXXXXX | XXXXXX | Investment | Other | 3498503 | 2 of 3 | 2025-02-28 01:57 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-28 01:57 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000111 | XXXXXX | XXXXXX | XXXXXX | Investment | Other | 3498504 | 3 of 3 | 2025-02-28 01:59 | Credit | Hazard Insurance - Other Insurance Incomplete | The policy verifying other property insurance is not complete. Provide updated hazard policy with XXXXXX lien mortgagee for XXXXXX XXXXXX |
Document Uploaded. - 03/06/2025 |
Documentation provided is acceptable. - 03/06/2025 |
2025-03-06 19:02 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000438 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4317962 | 1 of 3 | 2025-06-03 18:55 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 18:55 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000438 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4317970 | 2 of 3 | 2025-06-03 18:56 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance |
Document Uploaded. - 06/05/2025 |
XXXXXX with mortgagee updated has been provided, condition resolved. - 06/05/2025 |
2025-06-05 20:52 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000438 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4334096 | 3 of 3 | 2025-06-04 17:49 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-04 17:49 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000342 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4186085 | 1 of 3 | 2025-05-19 23:56 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. |
Document Uploaded. - 05/21/2025 |
XXXXXX provided wit updated loss payee, condition resolved. - 05/23/2025 |
2025-05-23 14:21 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000342 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4186088 | 2 of 3 | 2025-05-19 23:56 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-19 23:56 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000342 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4186090 | 3 of 3 | 2025-05-19 23:57 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-19 23:57 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000319 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038490 | 1 of 3 | 2025-05-04 17:08 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-04 17:08 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000319 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038493 | 2 of 3 | 2025-05-04 17:09 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 17:09 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000319 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038496 | 3 of 3 | 2025-05-04 17:09 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 17:09 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000269 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3937154 | 1 of 3 | 2025-04-23 14:16 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/01/2025 |
Received XXXXXX data which supports subject value within XXXXXX% variance and has a XXXXXX of XXXXXX or greater. - 05/02/2025 |
2025-05-02 23:31 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000269 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3937159 | 2 of 3 | 2025-04-23 14:16 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 14:16 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000269 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3937161 | 3 of 3 | 2025-04-23 14:17 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-23 14:17 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000406 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4307246 | 1 of 3 | 2025-06-02 23:34 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-02 23:34 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000406 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4307250 | 2 of 3 | 2025-06-02 23:34 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-02 23:34 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000406 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4307253 | 3 of 3 | 2025-06-02 23:35 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-02 23:35 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000132 | XXXXXX | XXXXXX | XXXXXX | XXXXXX Home | Other | 3594052 | 1 of 3 | 2025-03-12 18:02 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-12 18:02 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000132 | XXXXXX | XXXXXX | XXXXXX | XXXXXX Home | Other | 3594078 | 2 of 3 | 2025-03-12 18:02 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-12 18:02 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000132 | XXXXXX | XXXXXX | XXXXXX | XXXXXX Home | Other | 3607498 | 3 of 3 | 2025-03-13 20:08 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-13 20:08 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000184 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3638074 | 1 of 3 | 2025-03-18 16:57 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/20/2025 |
Documentation provided is sufficient - 03/20/2025 |
2025-03-20 20:23 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000184 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3638080 | 2 of 3 | 2025-03-18 16:57 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-18 16:57 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000184 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3638081 | 3 of 3 | 2025-03-18 16:58 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-18 16:58 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000185 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3658089 | 1 of 3 | 2025-03-20 15:33 | Property | Value - XXXXXX/XXXXXX/Desk Review did not support Value within XXXXXX | The XXXXXX review product did not support the value within a XXXXXX variance. XXXXXX exceeds XXXXXX variance at XXXXXX% |
Document Uploaded. - 04/04/2025 |
Additional XXXXXX provided, within tolerance, condition resolved. - 04/08/2025 |
2025-04-08 17:55 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000185 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3658095 | 2 of 3 | 2025-03-20 15:34 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-20 15:34 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000185 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3658100 | 3 of 3 | 2025-03-20 15:34 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-20 15:34 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000410 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4310913 | 1 of 3 | 2025-06-03 13:20 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 13:20 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000410 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4310921 | 2 of 3 | 2025-06-03 13:21 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance |
Document Uploaded. - 06/05/2025 |
XXXXXX with mortgagee updated has been provided. - 06/05/2025 |
2025-06-05 13:28 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000410 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4319432 | 3 of 3 | 2025-06-03 19:57 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-03 19:57 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000330 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038575 | 1 of 3 | 2025-05-04 17:50 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/09/2025 |
Received XXXXXX supporting value - 05/12/2025 |
2025-05-12 14:08 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000330 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038576 | 2 of 3 | 2025-05-04 17:50 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 17:50 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000330 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038578 | 3 of 3 | 2025-05-04 17:51 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 17:51 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000095 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3496489 | 1 of 3 | 2025-02-27 20:30 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-27 20:30 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000095 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3496492 | 2 of 3 | 2025-02-27 20:30 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-27 20:30 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000095 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3496495 | 3 of 3 | 2025-02-27 20:31 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-27 20:31 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000270 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3936939 | 1 of 3 | 2025-04-23 14:01 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-23 14:01 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000270 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3936951 | 2 of 3 | 2025-04-23 14:02 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 14:02 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000270 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3936956 | 3 of 3 | 2025-04-23 14:02 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-23 14:02 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000396 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4263206 | 1 of 3 | 2025-05-28 21:47 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-28 21:47 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000396 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4263212 | 2 of 3 | 2025-05-28 21:48 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-28 21:48 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000396 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4307491 | 3 of 3 | 2025-06-03 00:10 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. |
Document Uploaded. - 06/03/2025 |
Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 06/04/2025 |
2025-06-04 14:43 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000439 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325156 | 1 of 3 | 2025-06-03 23:11 | Property | Value - Field Review Does Not Support Value within XXXXXX | A XXXXXX was performed. The original appraised value is not supported within a variance within XXXXXX. |
2025-06-03 23:11 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000439 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325157 | 2 of 3 | 2025-06-03 23:11 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 23:11 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000439 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325158 | 3 of 3 | 2025-06-03 23:11 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 23:11 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000150 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3600408 | 1 of 3 | 2025-03-13 12:15 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-13 12:15 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000150 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3600418 | 2 of 3 | 2025-03-13 12:16 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-13 12:16 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000150 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3600422 | 3 of 3 | 2025-03-13 12:16 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-13 12:16 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000440 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4317637 | 1 of 3 | 2025-06-03 18:36 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 18:36 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000440 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4317655 | 2 of 3 | 2025-06-03 18:36 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 18:36 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000440 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4317659 | 3 of 3 | 2025-06-03 18:36 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/04/2025 |
Received XXXXXX XXXXXX data which supported subject value within XXXXXX variance and with a minimum XXXXXX XXXXXX. - 06/04/2025 |
2025-06-04 23:22 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000271 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3940548 | 1 of 3 | 2025-04-23 17:31 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/01/2025 |
Received XXXXXX data which supports subject value within XXXXXX% variance and has a XXXXXX of XXXXXX or greater. - 05/02/2025 |
2025-05-02 22:04 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000271 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3940569 | 2 of 3 | 2025-04-23 17:31 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 17:31 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000271 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3940570 | 3 of 3 | 2025-04-23 17:32 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-23 17:32 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000359 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4195971 | 1 of 3 | 2025-05-20 19:32 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-20 19:32 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000359 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4195978 | 2 of 3 | 2025-05-20 19:33 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-20 19:33 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000359 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4195983 | 3 of 3 | 2025-05-20 19:33 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-20 19:33 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000441 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4317372 | 1 of 3 | 2025-06-03 18:22 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 18:22 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000441 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4317374 | 2 of 3 | 2025-06-03 18:22 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 18:22 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000441 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4317376 | 3 of 3 | 2025-06-03 18:23 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-03 18:23 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000052 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3230855 | 1 of 3 | 2025-01-17 16:35 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 02/04/2025 |
Received XXXXXX XXXXXX data with no issues noted. - 02/06/2025 |
2025-02-06 08:35 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000052 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3230867 | 2 of 3 | 2025-01-17 16:36 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 16:36 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000052 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3230868 | 3 of 3 | 2025-01-17 16:36 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 16:36 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000023 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3049883 | 1 of 3 | 2024-12-19 22:34 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2024-12-19 22:34 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000023 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3049884 | 2 of 3 | 2024-12-19 22:34 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-19 22:34 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000023 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3049885 | 3 of 3 | 2024-12-19 22:34 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-19 22:34 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000272 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3941936 | 1 of 3 | 2025-04-23 18:48 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-23 18:48 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000272 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3941941 | 2 of 3 | 2025-04-23 18:48 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 18:48 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000272 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3941946 | 3 of 3 | 2025-04-23 18:49 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-23 18:49 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000170 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3637784 | 1 of 3 | 2025-03-18 16:39 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/20/2025 |
Documentation provided is sufficient - 03/20/2025 |
2025-03-20 20:17 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000170 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3637788 | 2 of 3 | 2025-03-18 16:40 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-18 16:40 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000170 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3637793 | 3 of 3 | 2025-03-18 16:40 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-18 16:40 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000072 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229397 | 1 of 3 | 2025-01-17 15:10 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-01-17 15:10 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000072 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229409 | 2 of 3 | 2025-01-17 15:11 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 15:11 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000072 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229412 | 3 of 3 | 2025-01-17 15:11 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 15:11 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000073 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229637 | 1 of 3 | 2025-01-17 15:26 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 15:26 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000073 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229641 | 2 of 3 | 2025-01-17 15:27 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 15:27 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000073 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229652 | 3 of 3 | 2025-01-17 15:28 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 02/04/2025 |
Received XXXXXX XXXXXX data and no issues were noted. - 02/06/2025 |
2025-02-06 08:54 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000320 | XXXXXX | XXXXXX | XXXXXX | Investment | Other | 4038531 | 1 of 3 | 2025-05-04 17:32 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/09/2025 |
Received XXXXXX supporting value - 05/12/2025 |
2025-05-12 14:17 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000320 | XXXXXX | XXXXXX | XXXXXX | Investment | Other | 4038532 | 2 of 3 | 2025-05-04 17:33 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 17:33 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000320 | XXXXXX | XXXXXX | XXXXXX | Investment | Other | 4038533 | 3 of 3 | 2025-05-04 17:33 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 17:33 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000373 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4297493 | 1 of 3 | 2025-06-02 13:58 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/04/2025 |
XXXXXX provided, origination value is supported. - 06/05/2025 |
2025-06-05 13:22 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000373 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4297507 | 2 of 3 | 2025-06-02 14:00 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-02 14:00 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000373 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4297509 | 3 of 3 | 2025-06-02 14:00 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-02 14:00 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000321 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038506 | 1 of 3 | 2025-05-04 17:17 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-04 17:17 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000321 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038507 | 2 of 3 | 2025-05-04 17:18 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance |
Document Uploaded. - 05/09/2025 |
Received correct loss payee - 05/12/2025 |
2025-05-12 13:20 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000321 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038508 | 3 of 3 | 2025-05-04 17:18 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 17:18 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000126 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3500064 | 1 of 3 | 2025-02-28 13:20 | Credit | Hazard Insurance - Other Insurance Incomplete | The policy verifying other property insurance is not complete. Missing mortgagee clause for XXXXXX on policy |
Document Uploaded. - 03/05/2025 |
Received insurance addendum reflecting XXXXXX loss payee. - 03/06/2025 |
2025-03-06 16:39 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000126 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3500065 | 2 of 3 | 2025-02-28 13:21 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-28 13:21 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000126 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3500077 | 3 of 3 | 2025-02-28 13:21 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-28 13:21 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000273 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3937903 | 1 of 3 | 2025-04-23 15:00 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 15:00 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000273 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3937906 | 2 of 3 | 2025-04-23 15:01 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-23 15:01 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000273 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3937910 | 3 of 3 | 2025-04-23 15:01 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-23 15:01 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000112 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498510 | 1 of 3 | 2025-02-28 02:13 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-28 02:13 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000112 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498511 | 2 of 3 | 2025-02-28 02:15 | Property | Value - XXXXXX/XXXXXX/Desk Review did not support Value within XXXXXX | The XXXXXX review product did not support the value within a XXXXXX variance. |
Document Uploaded. - 03/13/2025 Document Uploaded. - 03/04/2025 |
Additional XXXXXX provided, value supported, condition resolved. - 03/19/2025 The XXXXXX valuation has a variance greater than XXXXXX% below appraised value, appraisal value is not supported. - 03/06/2025 |
2025-03-19 18:37 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000112 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3500561 | 3 of 3 | 2025-02-28 14:09 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-28 14:09 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000133 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3594354 | 1 of 3 | 2025-03-12 18:25 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-12 18:25 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000133 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3594361 | 2 of 3 | 2025-03-12 18:26 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. Provide XXXXXX parry XXXXXX to support appraised value |
Document Uploaded. - 03/14/2025 |
Documentation provided is sufficient - 03/19/2025 |
2025-03-19 16:33 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000133 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3594369 | 3 of 3 | 2025-03-12 18:26 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-12 18:26 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000360 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4198976 | 1 of 3 | 2025-05-20 23:24 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. |
Document Uploaded. - 05/22/2025 |
XXXXXX provided wit updated loss payee, condition resolved. - 05/23/2025 |
2025-05-23 14:23 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000360 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4198980 | 2 of 3 | 2025-05-20 23:24 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-20 23:24 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000360 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4198982 | 3 of 3 | 2025-05-20 23:24 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-20 23:24 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000179 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3652984 | 1 of 3 | 2025-03-20 01:39 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/21/2025 |
XXXXXX provided, value is supported and condition is resolved. - 03/24/2025 |
2025-03-24 14:38 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000179 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3652985 | 2 of 3 | 2025-03-20 01:40 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-20 01:40 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000179 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3652986 | 3 of 3 | 2025-03-20 01:40 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-20 01:40 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000158 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3602273 | 1 of 3 | 2025-03-13 14:37 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-13 14:37 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000158 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3602274 | 2 of 3 | 2025-03-13 14:37 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-13 14:37 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000158 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3608421 | 3 of 3 | 2025-03-13 21:48 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-13 21:48 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000343 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4187656 | 1 of 3 | 2025-05-20 05:48 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-20 05:48 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000343 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4187657 | 2 of 3 | 2025-05-20 05:48 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-20 05:48 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000343 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4187658 | 3 of 3 | 2025-05-20 05:48 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-20 05:48 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000162 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3655883 | 1 of 3 | 2025-03-20 12:58 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-20 12:58 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000162 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3655890 | 2 of 3 | 2025-03-20 12:58 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-20 12:58 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000162 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3655892 | 3 of 3 | 2025-03-20 12:59 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/25/2025 |
Documentation provided is sufficient - 03/26/2025 |
2025-03-26 19:41 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000180 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3636760 | 1 of 3 | 2025-03-18 15:30 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/20/2025 |
Documentation provided is sufficient - 03/20/2025 |
2025-03-20 20:02 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000180 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3636763 | 2 of 3 | 2025-03-18 15:30 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-18 15:30 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000180 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3636764 | 3 of 3 | 2025-03-18 15:30 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-18 15:30 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000364 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4185994 | 1 of 3 | 2025-05-19 23:36 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-19 23:36 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000364 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4185995 | 2 of 3 | 2025-05-19 23:37 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-19 23:37 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000364 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4194370 | 3 of 3 | 2025-05-20 17:41 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-20 17:41 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000156 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3601847 | 1 of 3 | 2025-03-13 14:12 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. Provide XXXXXX XXXXXX to support appraised value |
Document Uploaded. - 03/14/2025 |
Documentation provided is sufficient - 03/19/2025 |
2025-03-19 16:36 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000156 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3601867 | 2 of 3 | 2025-03-13 14:12 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-13 14:12 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000156 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3601875 | 3 of 3 | 2025-03-13 14:13 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-13 14:13 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000146 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3598192 | 1 of 3 | 2025-03-12 23:55 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-12 23:55 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000146 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3598194 | 2 of 3 | 2025-03-12 23:55 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-12 23:55 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000146 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3598195 | 3 of 3 | 2025-03-12 23:55 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-12 23:55 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000369 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4295019 | 1 of 3 | 2025-06-02 06:16 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/04/2025 |
XXXXXX provided, value is supported. - 06/05/2025 |
2025-06-05 12:54 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000369 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4295021 | 2 of 3 | 2025-06-02 06:17 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-02 06:17 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000369 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4295022 | 3 of 3 | 2025-06-02 06:17 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-02 06:17 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000134 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3594678 | 1 of 3 | 2025-03-12 18:37 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. Provide XXXXXX XXXXXX to support appraised value |
Document Uploaded. - 03/14/2025 |
Documentation provided is sufficient - 03/19/2025 |
2025-03-19 16:23 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000134 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3594685 | 2 of 3 | 2025-03-12 18:38 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-12 18:38 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000134 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3594686 | 3 of 3 | 2025-03-12 18:38 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-12 18:38 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000034 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3228745 | 1 of 3 | 2025-01-17 14:04 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 14:04 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000034 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3228749 | 2 of 3 | 2025-01-17 14:04 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 14:04 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000034 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3234962 | 3 of 3 | 2025-01-17 22:27 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-01-17 22:27 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000163 | XXXXXX | XXXXXX | XXXXXX | Investment | Other | 3657703 | 1 of 2 | 2025-03-20 15:05 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/24/2025 |
Received XXXXXX XXXXXX data which supported subject value within XXXXXX variance and had a XXXXXX.0 XXXXXX. - 03/26/2025 |
2025-03-26 15:48 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000163 | XXXXXX | XXXXXX | XXXXXX | Investment | Other | 3657709 | 2 of 2 | 2025-03-20 15:05 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-20 15:05 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000035 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3228730 | 1 of 3 | 2025-01-17 14:02 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 14:02 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000035 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3228732 | 2 of 3 | 2025-01-17 14:02 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 14:02 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000035 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3235085 | 3 of 3 | 2025-01-17 22:49 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-01-17 22:49 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000196 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3636706 | 1 of 3 | 2025-03-18 15:27 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-18 15:27 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000196 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3636709 | 2 of 3 | 2025-03-18 15:27 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-18 15:27 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000196 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3636710 | 3 of 3 | 2025-03-18 15:27 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-18 15:27 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000074 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231205 | 1 of 3 | 2025-01-17 17:03 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-01-17 17:03 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000074 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231207 | 2 of 3 | 2025-01-17 17:04 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 17:04 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000074 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231209 | 3 of 3 | 2025-01-17 17:05 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 17:05 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000344 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4187855 | 1 of 3 | 2025-05-20 06:51 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-20 06:51 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000344 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4187856 | 2 of 3 | 2025-05-20 06:51 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-20 06:51 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000344 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4187898 | 3 of 3 | 2025-05-20 07:01 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. Per XXXXXX XXXXXX valuations products are required |
Document Uploaded. - 05/21/2025 |
XXXXXX provided, origination value is supported. - 05/23/2025 |
2025-05-23 14:27 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000113 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498512 | 1 of 4 | 2025-02-28 02:27 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/04/2025 |
XXXXXX provided, origination value supported, condition resolved. - 03/06/2025 |
2025-03-06 21:49 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000113 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498513 | 2 of 4 | 2025-02-28 02:31 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-28 02:31 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000113 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3501454 | 3 of 4 | 2025-02-28 15:25 | Credit | Credit Documentation - Credit Supplement Missing | The loan file did not contain the credit supplement as required. Provide XXXXXX supplement showing evidence the lien for $XXXXXX to XXXXXX was removed from XXXXXX or evidence that the lien was paid off. |
Document Uploaded. XXXXXX account did not belong to customer and was removed from the final XXXXXX report. - 03/04/2025 |
Documentation provided is acceptable. - 03/05/2025 |
2025-03-05 21:39 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000113 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3501497 | 4 of 4 | 2025-02-28 15:27 | Credit | Audited XXXXXX Exceeds Guideline XXXXXX | Audited XXXXXX exceeds guideline XXXXXX. XXXXXX of XXXXXX% exceeds XXXXXX% due to no evidence that the following XXXXXX lien was paid off or otherwise removed: XXXXXX $XXXXXX. No approved exception was found in file. |
Document Uploaded. Updated Property report attached Lien did not belong to our customer. - 03/04/2025 |
Evidence provided $XXXXXX not borrowers, XXXXXX XXXXXX%, condition resolved. - 03/06/2025 |
2025-03-06 21:48 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000274 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3937249 | 1 of 3 | 2025-04-23 14:21 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/01/2025 |
Received XXXXXX data which supports subject value within XXXXXX% variance and has a XXXXXX of XXXXXX or greater. - 05/02/2025 |
2025-05-02 23:34 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000274 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3937257 | 2 of 3 | 2025-04-23 14:22 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 14:22 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000274 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3937258 | 3 of 3 | 2025-04-23 14:22 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-23 14:22 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000372 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4300018 | 1 of 3 | 2025-06-02 16:02 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-02 16:02 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000372 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4300020 | 2 of 3 | 2025-06-02 16:03 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-02 16:03 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000372 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4338668 | 3 of 3 | 2025-06-04 21:59 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. |
Document Uploaded. - 06/04/2025 |
XXXXXX with updated mortgagee provided, condition resolved. - 06/05/2025 |
2025-06-05 13:06 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000003 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3042734 | 1 of 3 | 2024-12-19 14:45 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2024-12-19 14:45 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000003 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3042743 | 2 of 3 | 2024-12-19 14:45 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-19 14:45 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000003 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3042745 | 3 of 3 | 2024-12-19 14:45 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-19 14:45 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000442 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4317792 | 1 of 3 | 2025-06-03 18:46 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 18:46 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000442 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4317798 | 2 of 3 | 2025-06-03 18:46 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 18:46 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000442 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4317805 | 3 of 3 | 2025-06-03 18:46 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-03 18:46 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000345 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4187988 | 1 of 3 | 2025-05-20 07:38 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-20 07:38 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000345 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4187996 | 2 of 3 | 2025-05-20 07:40 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. |
Document Uploaded. - 05/20/2025 |
Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 05/21/2025 |
2025-05-21 14:27 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000345 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4196936 | 3 of 3 | 2025-05-20 20:29 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-20 20:29 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000152 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3600689 | 1 of 3 | 2025-03-13 12:47 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-13 12:47 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000152 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3600691 | 2 of 3 | 2025-03-13 12:47 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-13 12:47 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000152 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3600697 | 3 of 3 | 2025-03-13 12:47 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-13 12:47 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000443 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325269 | 1 of 3 | 2025-06-03 23:34 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 23:34 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000443 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325270 | 2 of 3 | 2025-06-03 23:35 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-03 23:35 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000443 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325281 | 3 of 3 | 2025-06-03 23:35 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 23:35 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000053 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3230201 | 1 of 3 | 2025-01-17 16:12 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 16:12 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000053 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3230206 | 2 of 3 | 2025-01-17 16:12 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 16:12 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000053 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3230342 | 3 of 3 | 2025-01-17 16:28 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 02/04/2025 |
Received XXXXXX XXXXXX data with no issues noted. - 02/06/2025 |
2025-02-06 08:38 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000346 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4188195 | 1 of 3 | 2025-05-20 08:45 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-20 08:45 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000346 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4188196 | 2 of 3 | 2025-05-20 08:45 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-20 08:45 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000346 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4191656 | 3 of 3 | 2025-05-20 15:13 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. 2 valuation products are required |
Document Uploaded. - 05/21/2025 |
XXXXXX provided, origination value is supported. - 05/23/2025 |
2025-05-23 14:11 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000159 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3602398 | 1 of 3 | 2025-03-13 14:47 | Credit | Hazard Insurance - Other Insurance Incomplete | The policy verifying other property insurance is not complete. Add XXXXXX XXXXXX as loss payee with correct loan number |
Document Uploaded. - 03/14/2025 |
Documentation provided is sufficient - 03/19/2025 |
2025-03-19 18:00 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000159 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3602402 | 2 of 3 | 2025-03-13 14:48 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-13 14:48 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000159 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3602409 | 3 of 3 | 2025-03-13 14:48 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-13 14:48 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000141 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3597654 | 1 of 3 | 2025-03-12 22:06 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-12 22:06 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000141 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3597656 | 2 of 3 | 2025-03-12 22:06 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-12 22:06 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000141 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3597658 | 3 of 3 | 2025-03-12 22:07 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-12 22:07 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000221 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3656064 | 1 of 3 | 2025-03-20 13:12 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-20 13:12 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000221 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3656068 | 2 of 3 | 2025-03-20 13:12 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-20 13:12 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000221 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3656074 | 3 of 3 | 2025-03-20 13:13 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-20 13:13 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000411 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4311442 | 1 of 3 | 2025-06-03 13:57 | Property | Value - XXXXXX/XXXXXX/Desk Review did not support Value within XXXXXX | The XXXXXX review product did not support the value within a XXXXXX variance. XXXXXX exceeds XXXXXX variance at XXXXXX% |
Document Uploaded. - 06/03/2025 |
Acceptable XXXXXX received. Condition resolved. - 06/04/2025 |
2025-06-04 14:56 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000411 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4311445 | 2 of 3 | 2025-06-03 13:58 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 13:58 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000411 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4311455 | 3 of 3 | 2025-06-03 13:58 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 13:58 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000222 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3656446 | 1 of 3 | 2025-03-20 13:45 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-20 13:45 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000222 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3656458 | 2 of 3 | 2025-03-20 13:45 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-20 13:45 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000222 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3656468 | 3 of 3 | 2025-03-20 13:46 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-20 13:46 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000215 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3640447 | 1 of 3 | 2025-03-18 19:51 | Credit | Hazard Insurance - Other Insurance Incomplete | The policy verifying other property insurance is not complete. Missing mortgagee clause showing XXXXXX as XXXXXX lien. |
Document Uploaded. - 03/21/2025 |
XXXXXX provided with XXXXXX listed as loss payee, condition resolved. - 03/24/2025 |
2025-03-24 20:38 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000215 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3640452 | 2 of 3 | 2025-03-18 19:51 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-18 19:51 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000215 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3640455 | 3 of 3 | 2025-03-18 19:51 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-18 19:51 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000275 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3938904 | 1 of 3 | 2025-04-23 15:36 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-23 15:36 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000275 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3938928 | 2 of 3 | 2025-04-23 15:36 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 15:36 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000275 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3938937 | 3 of 3 | 2025-04-23 15:37 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-23 15:37 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000127 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3500245 | 1 of 3 | 2025-02-28 13:41 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-28 13:41 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000127 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3506207 | 2 of 3 | 2025-02-28 21:03 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-28 21:03 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000127 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3506218 | 3 of 3 | 2025-02-28 21:04 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-28 21:04 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000036 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3228808 | 1 of 3 | 2025-01-17 14:13 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 14:13 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000036 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3228818 | 2 of 3 | 2025-01-17 14:14 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 14:14 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000036 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3235465 | 3 of 3 | 2025-01-18 01:29 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-01-18 01:29 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000135 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3594875 | 1 of 3 | 2025-03-12 18:52 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-12 18:52 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000135 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3594884 | 2 of 3 | 2025-03-12 18:52 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-12 18:52 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000135 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3608722 | 3 of 3 | 2025-03-13 22:37 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-13 22:37 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000378 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4297748 | 1 of 3 | 2025-06-02 14:14 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/04/2025 |
XXXXXX XXXXXX provided, value is supported. - 06/05/2025 |
2025-06-05 12:34 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000378 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4297750 | 2 of 3 | 2025-06-02 14:14 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-02 14:14 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000378 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4297759 | 3 of 3 | 2025-06-02 14:15 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-02 14:15 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000276 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3944314 | 1 of 3 | 2025-04-23 21:09 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-23 21:09 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000276 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3944321 | 2 of 3 | 2025-04-23 21:10 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 21:10 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000276 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3944323 | 3 of 3 | 2025-04-23 21:10 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-23 21:10 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000157 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3602105 | 1 of 3 | 2025-03-13 14:28 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-13 14:28 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000157 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3602109 | 2 of 3 | 2025-03-13 14:28 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-13 14:28 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000157 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3608899 | 3 of 3 | 2025-03-13 23:51 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-13 23:51 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000024 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3049746 | 1 of 3 | 2024-12-19 22:18 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 01/09/2025 Document Uploaded. - 12/30/2024 |
Received XXXXXX which supported hybrid appraisal value within XXXXXX tolerance. - 01/10/2025 Received XXXXXX hybrid appraisal report which was already provided. Missing XXXXXX XXXXXX with acceptable XXXXXX to support qualifying income. - 01/02/2025 |
2025-01-10 23:04 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000024 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3049757 | 2 of 3 | 2024-12-19 22:19 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-19 22:19 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000024 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3049760 | 3 of 3 | 2024-12-19 22:19 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-19 22:19 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000037 | XXXXXX | XXXXXX | XXXXXX | Investment | Other | 3228930 | 1 of 3 | 2025-01-17 14:26 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. Missing XXXXXX |
Document Uploaded. - 02/04/2025 |
Received XXXXXX XXXXXX data and no issues were noted. - 02/06/2025 |
2025-02-06 09:19 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000037 | XXXXXX | XXXXXX | XXXXXX | Investment | Other | 3228933 | 2 of 3 | 2025-01-17 14:26 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 14:26 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000037 | XXXXXX | XXXXXX | XXXXXX | Investment | Other | 3228936 | 3 of 3 | 2025-01-17 14:26 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 14:26 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000075 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231406 | 1 of 3 | 2025-01-17 17:18 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 17:18 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000075 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3244608 | 2 of 3 | 2025-01-21 15:56 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-21 15:56 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000075 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3244609 | 3 of 3 | 2025-01-21 15:56 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-01-21 15:56 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000186 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3637992 | 1 of 3 | 2025-03-18 16:49 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/20/2025 |
Documentation provided is sufficient - 03/20/2025 |
2025-03-20 20:28 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000186 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3638012 | 2 of 3 | 2025-03-18 16:50 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-18 16:50 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000186 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3638016 | 3 of 3 | 2025-03-18 16:50 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-18 16:50 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000096 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3497136 | 1 of 3 | 2025-02-27 21:32 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. Missing XXXXXX party XXXXXX |
Document Uploaded. - 03/04/2025 |
Received XXXXXX XXXXXX data which supported subject value within XXXXXX variance. - 03/06/2025 |
2025-03-06 16:52 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000096 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3497187 | 2 of 3 | 2025-02-27 21:34 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-27 21:34 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000096 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3497207 | 3 of 3 | 2025-02-27 21:36 | Credit | Hazard Insurance - Other Insurance Incomplete | The policy verifying other property insurance is not complete. Provide updated hazard insurance with XXXXXX lien mortgagee to XXXXXX XXXXXX |
Document Uploaded. - 03/04/2025 |
Received hazard insurance addendum reflecting XXXXXX loss payee. - 03/06/2025 |
2025-03-06 16:50 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000008 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3057092 | 1 of 3 | 2024-12-20 18:26 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-20 18:26 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000008 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3057094 | 2 of 3 | 2024-12-20 18:26 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-20 18:26 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000008 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3057995 | 3 of 3 | 2024-12-20 19:20 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 01/09/2025 Document Uploaded. - 12/30/2024 |
Received XXXXXX XXXXXX which supports value within XXXXXX variance. - 01/10/2025 Received 10/25/2024 hybrid appraisal which was already provided. Missing XXXXXX XXXXXX product with acceptable confidence level to support value used to qualify. - 01/02/2025 |
2025-01-10 18:10 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000444 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325335 | 1 of 3 | 2025-06-03 23:48 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/04/2025 |
Received XXXXXX XXXXXX data which supported subject value within XXXXXX variance and with a minimum XXXXXX XXXXXX. - 06/04/2025 |
2025-06-04 23:43 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000444 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325336 | 2 of 3 | 2025-06-03 23:49 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 23:49 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000444 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325343 | 3 of 3 | 2025-06-03 23:49 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 23:49 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000277 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3938587 | 1 of 3 | 2025-04-23 15:17 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-23 15:17 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000277 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3938600 | 2 of 3 | 2025-04-23 15:18 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 15:18 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000277 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3938611 | 3 of 3 | 2025-04-23 15:19 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-23 15:19 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000445 | XXXXXX | XXXXXX | XXXXXX | Investment | Other | 4325530 | 1 of 3 | 2025-06-04 00:28 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/04/2025 |
Received XXXXXX XXXXXX data which supported subject value within XXXXXX variance and with a minimum XXXXXX XXXXXX. - 06/04/2025 |
2025-06-04 23:54 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000445 | XXXXXX | XXXXXX | XXXXXX | Investment | Other | 4325542 | 2 of 3 | 2025-06-04 00:31 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-04 00:31 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000445 | XXXXXX | XXXXXX | XXXXXX | Investment | Other | 4325755 | 3 of 3 | 2025-06-04 00:51 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-04 00:51 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000114 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498526 | 1 of 3 | 2025-02-28 03:07 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-28 03:07 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000114 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498529 | 2 of 3 | 2025-02-28 03:09 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-06 22:18 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000114 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3550431 | 3 of 3 | 2025-03-06 22:18 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
The loan meets all applicable credit guidelines. - 03/06/2025 |
2025-03-06 22:18 | Cleared | 1 | 1 | 3 | 1 | ||||||||
| 10000347 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4194838 | 1 of 3 | 2025-05-20 18:16 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-20 18:16 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000347 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4194839 | 2 of 3 | 2025-05-20 18:16 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-20 18:16 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000347 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4194840 | 3 of 3 | 2025-05-20 18:16 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-20 18:16 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000446 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325669 | 1 of 3 | 2025-06-04 00:43 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-04 00:43 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000446 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325670 | 2 of 3 | 2025-06-04 00:44 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-04 00:44 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000446 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325683 | 3 of 3 | 2025-06-04 00:45 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-04 00:45 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000447 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325787 | 1 of 3 | 2025-06-04 01:01 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-04 01:01 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000447 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325788 | 2 of 3 | 2025-06-04 01:01 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-04 01:01 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000447 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325790 | 3 of 3 | 2025-06-04 01:01 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-04 01:01 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000187 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3659573 | 1 of 3 | 2025-03-20 17:10 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/25/2025 |
Received XXXXXX XXXXXX data which supported value within XXXXXX variance and with a XXXXXX XXXXXX. - 03/27/2025 |
2025-03-27 06:07 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000187 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3659577 | 2 of 3 | 2025-03-20 17:11 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-20 17:11 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000187 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3659580 | 3 of 3 | 2025-03-20 17:11 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-20 17:11 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000278 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3937806 | 1 of 3 | 2025-04-23 14:54 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-23 14:54 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000278 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3937811 | 2 of 3 | 2025-04-23 14:54 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 14:54 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000278 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3958221 | 3 of 3 | 2025-04-24 23:56 | Credit | XXXXXX - Lien Position | XXXXXX documents provided in the loan file verified a subject lien position which is greater than a XXXXXX lien. Provide XXXXXX supplement eliminating Item #XXXXXX XXXXXX XXXXXX. No evidence this lien was paid off through the subject transaction. |
Document Uploaded. - 05/02/2025 |
Received revised XXXXXX XXXXXX Report removing item #XXXXXX. - 05/06/2025 |
2025-05-06 00:38 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000143 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3597914 | 1 of 3 | 2025-03-12 22:50 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-12 22:50 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000143 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3597920 | 2 of 3 | 2025-03-12 22:51 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-13 23:57 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000143 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3597928 | 3 of 3 | 2025-03-12 22:51 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. Provide XXXXXX XXXXXX to support appraised value |
Document Uploaded. - 03/14/2025 |
Documentation provided is sufficient - 03/19/2025 |
2025-03-19 16:38 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000136 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3595929 | 1 of 3 | 2025-03-12 20:09 | Credit | XXXXXX - Unpaid Liens | XXXXXX documents provided in the loan file reflected unpaid liens. Provide evidence both judgments for the amount of $XXXXXX to XXXXXX and $XXXXXX to XXXXXX were paid off and removed from XXXXXX report. Although XXXXXX XXXXXX noted that the judgments will be removed upon receipt of the executed XXXXXX, the XXXXXX provided did not include instruction to remove both judgments showing on the XXXXXX XXXXXX and the XXXXXX's XXXXXX were not executed by the settlement agent |
Document Uploaded. - 03/17/2025 Document Uploaded. We do not include instructions for XXXXXX to remove judgements that do not belong to the customer on our XXXXXXs Instructions. - 03/14/2025 |
Documentation provided is acceptable. - 03/19/2025 |
2025-03-19 20:50 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000136 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3608938 | 2 of 3 | 2025-03-14 00:04 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-14 00:04 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000136 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3612197 | 3 of 3 | 2025-03-14 13:28 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-14 13:28 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000448 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325903 | 1 of 3 | 2025-06-04 01:21 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-04 01:21 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000448 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325904 | 2 of 3 | 2025-06-04 01:21 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-04 01:21 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000448 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4335639 | 3 of 3 | 2025-06-04 19:07 | Property | Value - XXXXXX/XXXXXX/Desk Review did not support Value within XXXXXX | The XXXXXX review product did not support the value within a XXXXXX variance. |
Document Uploaded. - 06/06/2025 Document Uploaded. - 06/04/2025 |
Additional XXXXXX provided, value at origination is supported. - 06/09/2025 Received XXXXXX XXXXXX data which was the same information previously provided. XXXXXX value is $XXXXXX resulting in a XXXXXX% variance from the $XXXXXX value used at origination. Please provide a XXXXXX party review product that supports the subject's value within XXXXXX variance and with a minimum XXXXXX% XXXXXX. - 06/04/2025 |
2025-06-09 12:57 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000076 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3232605 | 1 of 3 | 2025-01-17 18:43 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 02/04/2025 |
Received XXXXXX data with no issues noted. - 02/05/2025 |
2025-02-05 19:49 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000076 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3232619 | 2 of 3 | 2025-01-17 18:43 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 18:43 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000076 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3232621 | 3 of 3 | 2025-01-17 18:44 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 18:44 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000097 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3497252 | 1 of 3 | 2025-02-27 21:40 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/04/2025 |
XXXXXX provided, origination value supported, condition resolved. - 03/06/2025 |
2025-03-06 21:42 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000097 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3497295 | 2 of 3 | 2025-02-27 21:48 | Credit | Hazard Insurance - Other Insurance Incomplete | The policy verifying other property insurance is not complete. Provide hazard policy with XXXXXX lien mortgagee XXXXXX XXXXXX |
Document Uploaded. - 03/17/2025 |
XXXXXX with XXXXXX listed as mortgagee provided, condition resolved. - 03/19/2025 |
2025-03-19 14:14 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000097 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3497297 | 3 of 3 | 2025-02-27 21:48 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-27 21:48 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000077 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231659 | 1 of 3 | 2025-01-17 17:36 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-01-17 17:36 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000077 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231668 | 2 of 3 | 2025-01-17 17:36 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 17:36 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000077 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231678 | 3 of 3 | 2025-01-17 17:37 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 17:37 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000171 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3656213 | 1 of 3 | 2025-03-20 13:25 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-20 13:25 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000171 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3656216 | 2 of 3 | 2025-03-20 13:25 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-20 13:25 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000171 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3675344 | 3 of 3 | 2025-03-23 17:11 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-23 17:11 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000098 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3497370 | 1 of 3 | 2025-02-27 21:57 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-27 21:57 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000098 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3497371 | 2 of 3 | 2025-02-27 21:57 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-27 21:57 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000098 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3497381 | 3 of 3 | 2025-02-27 21:58 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-27 21:58 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000115 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498530 | 1 of 3 | 2025-02-28 03:13 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/04/2025 |
XXXXXX provided, condition resolved as origination value is supported. - 03/06/2025 |
2025-03-06 21:50 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000115 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498533 | 2 of 3 | 2025-02-28 03:21 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-28 03:21 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000115 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498535 | 3 of 3 | 2025-02-28 03:21 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-28 03:21 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000223 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3661999 | 1 of 3 | 2025-03-20 19:31 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/25/2025 |
Documentation provided is sufficient - 03/26/2025 |
2025-03-26 19:45 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000223 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3662018 | 2 of 3 | 2025-03-20 19:33 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-20 19:33 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000223 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3662069 | 3 of 3 | 2025-03-20 19:34 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-20 19:34 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000279 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3938706 | 1 of 3 | 2025-04-23 15:25 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 15:25 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000279 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3938711 | 2 of 3 | 2025-04-23 15:25 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-23 15:25 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000279 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3938724 | 3 of 3 | 2025-04-23 15:25 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-23 15:25 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000224 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3640890 | 1 of 3 | 2025-03-18 20:32 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-18 20:32 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000224 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3640908 | 2 of 3 | 2025-03-18 20:32 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-18 20:32 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000224 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3640912 | 3 of 3 | 2025-03-18 20:33 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-18 20:33 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000197 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3639223 | 1 of 3 | 2025-03-18 18:17 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-18 18:17 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000197 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3639226 | 2 of 3 | 2025-03-18 18:17 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-18 18:17 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000197 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3653536 | 3 of 3 | 2025-03-20 03:56 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-20 03:56 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000332 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038428 | 1 of 3 | 2025-05-04 16:43 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 16:43 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000332 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038429 | 2 of 3 | 2025-05-04 16:43 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-04 16:43 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000332 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038430 | 3 of 3 | 2025-05-04 16:44 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 16:44 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000449 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325938 | 1 of 3 | 2025-06-04 01:39 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-04 01:39 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000449 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325939 | 2 of 3 | 2025-06-04 01:39 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-04 01:39 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000449 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4333745 | 3 of 3 | 2025-06-04 17:30 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-04 17:30 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000099 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3497494 | 1 of 3 | 2025-02-27 22:10 | Credit | Hazard Insurance - Other Insurance Incomplete | The policy verifying other property insurance is not complete. Provide updated hazard policy with 2ne lien mortgagee clause for XXXXXX XXXXXX |
Document Uploaded. - 03/04/2025 |
Documentation provided is acceptable. - 03/05/2025 |
2025-03-05 22:32 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000099 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3497502 | 2 of 3 | 2025-02-27 22:12 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-27 22:12 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000099 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3497504 | 3 of 3 | 2025-02-27 22:12 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-27 22:12 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000397 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4254545 | 1 of 3 | 2025-05-28 12:55 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-28 12:55 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000397 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4254548 | 2 of 3 | 2025-05-28 12:55 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-28 12:55 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000397 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4254549 | 3 of 3 | 2025-05-28 12:55 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-28 12:55 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000116 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498552 | 1 of 3 | 2025-02-28 03:34 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-28 03:34 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000116 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498553 | 2 of 3 | 2025-02-28 03:34 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-28 03:34 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000116 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498554 | 3 of 3 | 2025-02-28 03:35 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-28 03:35 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000450 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325980 | 1 of 3 | 2025-06-04 01:52 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-04 01:52 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000450 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325981 | 2 of 3 | 2025-06-04 01:52 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-04 01:52 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000450 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325982 | 3 of 3 | 2025-06-04 01:53 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-04 01:53 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000054 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3230207 | 1 of 2 | 2025-01-17 16:13 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 16:13 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000054 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3230245 | 2 of 2 | 2025-01-17 16:17 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 16:17 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000208 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3639529 | 1 of 3 | 2025-03-18 18:37 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-18 18:37 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000208 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3639547 | 2 of 3 | 2025-03-18 18:37 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-18 18:37 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000208 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3639553 | 3 of 3 | 2025-03-18 18:38 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-18 18:38 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000398 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4263501 | 1 of 3 | 2025-05-28 22:20 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-28 22:20 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000398 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4263518 | 2 of 3 | 2025-05-28 22:20 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-28 22:20 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000398 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4307552 | 3 of 3 | 2025-06-03 00:20 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. |
Document Uploaded. - 06/03/2025 |
Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 06/04/2025 |
2025-06-04 14:36 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000399 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4263588 | 1 of 3 | 2025-05-28 22:33 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-28 22:33 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000399 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4263592 | 2 of 3 | 2025-05-28 22:33 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-28 22:33 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000399 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4307570 | 3 of 3 | 2025-06-03 00:26 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. |
Document Uploaded. - 06/03/2025 |
Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 06/04/2025 |
2025-06-04 14:43 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000412 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4315544 | 1 of 3 | 2025-06-03 16:45 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 16:45 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000412 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4315549 | 2 of 3 | 2025-06-03 16:45 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 16:45 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000412 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4315554 | 3 of 3 | 2025-06-03 16:46 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/03/2025 |
Acceptable XXXXXX received. Condition resolved. - 06/04/2025 |
2025-06-04 15:01 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000303 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038119 | 1 of 3 | 2025-05-04 14:40 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/08/2025 |
Received XXXXXX XXXXXX data which supported subject's value within XXXXXX% and XXXXXX over XXXXXX - 05/09/2025 |
2025-05-09 15:44 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000303 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038120 | 2 of 3 | 2025-05-04 14:40 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 14:40 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000303 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038121 | 3 of 3 | 2025-05-04 14:41 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 14:41 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000280 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3939395 | 1 of 3 | 2025-04-23 16:07 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/01/2025 |
Received XXXXXX supporting subject value within XXXXXX% variance and with XXXXXX .XXXXXX or greater. - 05/02/2025 |
2025-05-02 21:46 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000280 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3939419 | 2 of 3 | 2025-04-23 16:08 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 16:08 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000280 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3939440 | 3 of 3 | 2025-04-23 16:08 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-23 16:08 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000413 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4312187 | 1 of 3 | 2025-06-03 14:47 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-03 14:47 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000413 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4312190 | 2 of 3 | 2025-06-03 14:47 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 14:47 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000413 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4312211 | 3 of 3 | 2025-06-03 14:48 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 14:48 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000020 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3039994 | 1 of 3 | 2024-12-19 03:55 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-19 03:55 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000020 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3039997 | 2 of 3 | 2024-12-19 03:56 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-19 03:56 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000020 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3048538 | 3 of 3 | 2024-12-19 20:43 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. Missing XXXXXX XXXXXX product to support value as only one product provided. |
Document Uploaded. - 01/09/2025 Document Uploaded. - 12/30/2024 |
Received XXXXXX XXXXXX and value is supported within XXXXXX variance. - 01/10/2025 Received XXXXXX hybrid appraisal report which was already provided. Missing XXXXXX XXXXXX with acceptable XXXXXX to support qualifying income. - 01/02/2025 |
2025-01-10 20:09 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000361 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4185476 | 1 of 3 | 2025-05-19 22:42 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-19 22:42 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000361 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4185482 | 2 of 3 | 2025-05-19 22:43 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-19 22:43 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000361 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4185483 | 3 of 3 | 2025-05-19 22:43 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-19 22:43 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000078 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3232043 | 1 of 3 | 2025-01-17 18:04 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 02/04/2025 |
Received XXXXXX XXXXXX data and no issues were noted. - 02/05/2025 |
2025-02-05 20:29 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000078 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3232055 | 2 of 3 | 2025-01-17 18:04 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 18:04 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000078 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3232056 | 3 of 3 | 2025-01-17 18:05 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 18:05 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000304 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038444 | 1 of 3 | 2025-05-04 16:49 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-04 16:49 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000304 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038446 | 2 of 3 | 2025-05-04 16:49 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 16:49 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000304 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038451 | 3 of 3 | 2025-05-04 16:50 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 16:50 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000414 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4311565 | 1 of 3 | 2025-06-03 14:07 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/03/2025 |
Acceptable XXXXXX received. Condition resolved. - 06/04/2025 |
2025-06-04 14:59 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000414 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4311577 | 2 of 3 | 2025-06-03 14:08 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 14:08 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000414 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4311581 | 3 of 3 | 2025-06-03 14:08 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 14:08 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000281 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3939329 | 1 of 3 | 2025-04-23 16:02 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/01/2025 |
Received XXXXXX data which supports subject value within XXXXXX% variance, and has a XXXXXX of XXXXXX or greater. - 05/02/2025 |
2025-05-02 21:56 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000281 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3939368 | 2 of 3 | 2025-04-23 16:05 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance |
Document Uploaded. - 05/01/2025 |
Received subject property evidence of insurance with XXXXXX as loss payee. - 05/02/2025 |
2025-05-02 21:54 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000281 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3939370 | 3 of 3 | 2025-04-23 16:05 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 16:05 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000451 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4317047 | 1 of 3 | 2025-06-03 18:09 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-03 18:09 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000451 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4317051 | 2 of 3 | 2025-06-03 18:09 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 18:09 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000451 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4317053 | 3 of 3 | 2025-06-03 18:10 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 18:10 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000246 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3755267 | 1 of 3 | 2025-04-02 19:02 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 04/04/2025 |
Acceptable XXXXXX received - 04/07/2025 |
2025-04-07 15:44 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000246 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3755278 | 2 of 3 | 2025-04-02 19:03 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 19:03 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000246 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3755280 | 3 of 3 | 2025-04-02 19:03 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-02 19:03 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000348 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4198120 | 1 of 3 | 2025-05-20 21:43 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. Declaration provided does not contain mortgagee information. |
Document Uploaded. - 05/28/2025 |
Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 05/28/2025 |
2025-05-28 22:34 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000348 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4198121 | 2 of 3 | 2025-05-20 21:43 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-20 21:43 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000348 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4198141 | 3 of 3 | 2025-05-20 21:44 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-20 21:44 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000117 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498579 | 1 of 3 | 2025-02-28 03:54 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-28 03:54 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000117 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498580 | 2 of 3 | 2025-02-28 03:54 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-28 03:54 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000117 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498582 | 3 of 3 | 2025-02-28 03:54 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-06 22:23 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000181 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3659791 | 1 of 3 | 2025-03-20 17:26 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-20 17:26 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000181 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3659800 | 2 of 3 | 2025-03-20 17:26 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-20 17:26 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000181 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3659806 | 3 of 3 | 2025-03-20 17:27 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-20 17:27 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000012 | XXXXXX | XXXXXX | XXXXXX | Investment | Other | 3051083 | 1 of 3 | 2024-12-20 04:15 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2024-12-20 04:15 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000012 | XXXXXX | XXXXXX | XXXXXX | Investment | Other | 3051084 | 2 of 3 | 2024-12-20 04:15 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-20 04:15 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000012 | XXXXXX | XXXXXX | XXXXXX | Investment | Other | 3051085 | 3 of 3 | 2024-12-20 04:15 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-20 04:15 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000247 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3755476 | 1 of 3 | 2025-04-02 19:20 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-02 19:20 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000247 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3755481 | 2 of 3 | 2025-04-02 19:21 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 19:21 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000247 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3755485 | 3 of 3 | 2025-04-02 19:21 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-02 19:21 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000248 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3755647 | 1 of 3 | 2025-04-02 19:36 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 04/04/2025 |
Acceptable XXXXXX received - 04/07/2025 |
2025-04-07 15:42 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000248 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3755649 | 2 of 3 | 2025-04-02 19:37 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 19:37 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000248 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3773935 | 3 of 3 | 2025-04-03 15:48 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. |
Document Uploaded. - 04/04/2025 |
Updated hazard policy showing XXXXXX as mortgagee interest received. Condition resolved. - 04/07/2025 |
2025-04-07 14:49 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000010 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3042969 | 1 of 3 | 2024-12-19 15:03 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-19 15:03 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000010 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3042972 | 2 of 3 | 2024-12-19 15:03 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-19 15:03 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000010 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3043193 | 3 of 3 | 2024-12-19 15:19 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. Two XXXXXX based valuations are needed per guideline requirements, when only one was provided. |
Document Uploaded. - 01/13/2025 Document Uploaded. - 12/30/2024 |
Received XXXXXX XXXXXX data which supports subject value within XXXXXX variance. - 01/13/2025 Document Uploaded. - 01/13/2025 Received XXXXXX hybrid appraisal report which was already provided. Missing XXXXXX XXXXXX with acceptable XXXXXX to support qualifying income. - 01/02/2025 |
2025-01-13 22:11 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000028 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3050735 | 1 of 3 | 2024-12-20 01:23 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2024-12-20 01:23 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000028 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3050736 | 2 of 3 | 2024-12-20 01:23 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-20 01:23 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000028 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3050737 | 3 of 3 | 2024-12-20 01:24 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-20 01:24 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000209 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3659129 | 1 of 3 | 2025-03-20 16:39 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-20 16:39 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000209 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3659137 | 2 of 3 | 2025-03-20 16:39 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-20 16:39 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000209 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3659138 | 3 of 3 | 2025-03-20 16:40 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-20 16:40 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000137 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3596157 | 1 of 3 | 2025-03-12 20:30 | Credit | Hazard Insurance - Other Insurance Incomplete | The policy verifying other property insurance is not complete. Provide updated policy with XXXXXX lien mortgagee for XXXXXX XXXXXX reflecting correct loan number. |
Document Uploaded. - 03/14/2025 |
Documentation provided sufficient - 03/19/2025 |
2025-03-19 16:30 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000137 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3596244 | 2 of 3 | 2025-03-12 20:37 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-12 20:37 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000137 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3596246 | 3 of 3 | 2025-03-12 20:38 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-12 20:38 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000282 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3941846 | 1 of 3 | 2025-04-23 18:44 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. As per XXXXXX, missing XXXXXX valuation product must have a XXXXXX of at least XXXXXX and above |
Document Uploaded. - 05/01/2025 |
Received XXXXXX data which supports subject value within XXXXXX% variance and has a XXXXXX of XXXXXX or greater. - 05/02/2025 |
2025-05-02 22:08 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000282 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3941867 | 2 of 3 | 2025-04-23 18:46 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-23 18:46 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000282 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3941877 | 3 of 3 | 2025-04-23 18:46 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 18:46 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000452 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4313151 | 1 of 3 | 2025-06-03 15:40 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-03 15:40 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000452 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4313158 | 2 of 3 | 2025-06-03 15:40 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 15:40 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000452 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4313179 | 3 of 3 | 2025-06-03 15:41 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 15:41 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000038 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229023 | 1 of 3 | 2025-01-17 14:37 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 14:37 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000038 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229026 | 2 of 3 | 2025-01-17 14:38 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 14:38 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000038 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3235456 | 3 of 3 | 2025-01-18 01:17 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-01-18 01:17 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000021 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3051120 | 1 of 3 | 2024-12-20 04:34 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 01/09/2025 Document Uploaded. - 12/30/2024 |
Received XXXXXX XXXXXX and value is supported within XXXXXX variance. - 01/10/2025 Received XXXXXX hybrid appraisal report which was already provided. Missing XXXXXX XXXXXX with acceptable XXXXXX to support qualifying income. - 01/02/2025 |
2025-01-10 19:02 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000021 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3051122 | 2 of 3 | 2024-12-20 04:34 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-20 04:34 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000021 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3055113 | 3 of 3 | 2024-12-20 16:18 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-20 16:18 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000055 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231065 | 1 of 3 | 2025-01-17 16:53 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 16:53 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000055 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231081 | 2 of 3 | 2025-01-17 16:54 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 16:54 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000055 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231090 | 3 of 3 | 2025-01-17 16:54 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 02/04/2025 |
Received verbal confirmation of guideline update allowing forXXXXXX or greater XXXXXX XXXXXXs. - 02/06/2025 Received XXXXXX XXXXXX data with estimated value of $XXXXXX; however, XXXXXX is XXXXXX and minimum XXXXXX XXXXXX per guidelines is XXXXXX - 02/06/2025 |
2025-02-06 20:30 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000283 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3967383 | 1 of 3 | 2025-04-25 19:21 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/01/2025 |
Received XXXXXX data which supports subject value within XXXXXX% variance, and has a XXXXXX of XXXXXX or greater. - 05/02/2025 |
2025-05-02 21:49 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000283 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3967385 | 2 of 3 | 2025-04-25 19:22 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-25 19:22 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000283 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3967402 | 3 of 3 | 2025-04-25 19:22 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-25 19:22 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000118 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498596 | 1 of 3 | 2025-02-28 04:15 | Credit | Hazard Insurance - Other Insurance Incomplete | The policy verifying other property insurance is not complete. Provide updated policy with mortgagee clause for XXXXXX XXXXXX |
Document Uploaded. - 03/04/2025 |
Documentation provided is acceptable. - 03/05/2025 |
2025-03-05 22:35 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000118 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498597 | 2 of 3 | 2025-02-28 04:15 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-28 04:15 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000118 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498599 | 3 of 3 | 2025-02-28 04:17 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-28 04:17 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000453 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4326072 | 1 of 3 | 2025-06-04 02:07 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-04 02:07 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000453 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4326073 | 2 of 3 | 2025-06-04 02:07 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-04 02:07 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000453 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4326074 | 3 of 3 | 2025-06-04 02:07 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-04 02:07 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000249 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3752431 | 1 of 3 | 2025-04-02 15:46 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 15:46 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000249 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3752434 | 2 of 3 | 2025-04-02 15:46 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-02 15:46 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000249 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3752436 | 3 of 3 | 2025-04-02 15:46 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-02 15:46 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000250 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3751774 | 1 of 3 | 2025-04-02 15:08 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-02 15:08 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000250 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3751777 | 2 of 3 | 2025-04-02 15:09 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 15:09 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000250 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3751780 | 3 of 3 | 2025-04-02 15:09 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-02 15:09 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000333 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038454 | 1 of 3 | 2025-05-04 16:55 | Property | Value - XXXXXX/XXXXXX/Desk Review did not support Value within XXXXXX | The XXXXXX review product did not support the value within a XXXXXX variance. XXXXXX exceeds XXXXXX variance at XXXXXX%. |
Document Uploaded. - 05/09/2025 |
Received XXXXXX XXXXXX data which supported subject's value within XXXXXX variance and a minimum XXXXXX of XXXXXX. - 05/12/2025 |
2025-05-12 15:06 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000333 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038459 | 2 of 3 | 2025-05-04 16:55 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 16:55 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000333 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038460 | 3 of 3 | 2025-05-04 16:55 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 16:55 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000251 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3752368 | 1 of 3 | 2025-04-02 15:42 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 04/04/2025 |
Acceptable XXXXXX received - 04/07/2025 |
2025-04-07 15:58 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000251 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3752372 | 2 of 3 | 2025-04-02 15:42 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 15:42 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000251 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3752378 | 3 of 3 | 2025-04-02 15:43 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-02 15:43 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000056 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3230944 | 1 of 3 | 2025-01-17 16:44 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 16:44 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000056 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3230958 | 2 of 3 | 2025-01-17 16:45 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 16:45 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000056 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3235447 | 3 of 3 | 2025-01-18 01:14 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-01-18 01:14 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000039 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229116 | 1 of 3 | 2025-01-17 14:48 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 14:48 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000039 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229121 | 2 of 3 | 2025-01-17 14:48 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 14:48 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000039 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3235437 | 3 of 3 | 2025-01-18 01:08 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-01-18 01:08 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000145 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3598111 | 1 of 3 | 2025-03-12 23:27 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-12 23:27 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000145 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3598114 | 2 of 3 | 2025-03-12 23:27 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-12 23:27 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000145 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3598116 | 3 of 3 | 2025-03-12 23:28 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-12 23:28 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000415 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4312679 | 1 of 3 | 2025-06-03 15:16 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 15:16 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000415 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4312692 | 2 of 3 | 2025-06-03 15:16 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-03 15:16 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000415 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4312694 | 3 of 3 | 2025-06-03 15:16 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 15:16 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000416 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4311897 | 1 of 3 | 2025-06-03 14:30 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/03/2025 |
Acceptable XXXXXX received. Condition resolved. - 06/04/2025 |
2025-06-04 14:58 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000416 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4311902 | 2 of 3 | 2025-06-03 14:31 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 14:31 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000416 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4311909 | 3 of 3 | 2025-06-03 14:31 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 14:31 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000027 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3039910 | 1 of 3 | 2024-12-19 03:16 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-19 03:16 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000027 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3039912 | 2 of 3 | 2024-12-19 03:17 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-19 03:17 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000027 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3048616 | 3 of 3 | 2024-12-19 20:47 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. Missing XXXXXX XXXXXX review product to establish value. |
Document Uploaded. - 01/09/2025 Document Uploaded. - 12/30/2024 |
Received XXXXXX XXXXXX and value is supported within XXXXXX variance. - 01/10/2025 Received XXXXXX hybrid appraisal report which was already provided. Missing XXXXXX XXXXXX with acceptable XXXXXX to support qualifying income. - 01/02/2025 |
2025-01-10 20:05 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000057 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3230986 | 1 of 3 | 2025-01-17 16:48 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-01-17 16:48 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000057 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3230993 | 2 of 3 | 2025-01-17 16:48 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 16:48 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000057 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3230998 | 3 of 3 | 2025-01-17 16:49 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 16:49 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000040 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229260 | 1 of 3 | 2025-01-17 15:00 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 02/04/2025 |
Received XXXXXX XXXXXX data and no issues were noted. - 02/06/2025 |
2025-02-06 09:10 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000040 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229269 | 2 of 3 | 2025-01-17 15:01 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 15:01 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000040 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229278 | 3 of 3 | 2025-01-17 15:01 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 15:01 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000454 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4326108 | 1 of 3 | 2025-06-04 02:20 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-04 02:20 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000454 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4326110 | 2 of 3 | 2025-06-04 02:20 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-04 02:20 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000454 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4326112 | 3 of 3 | 2025-06-04 02:20 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-04 02:20 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000284 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3941521 | 1 of 3 | 2025-04-23 18:30 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 18:30 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000284 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3941523 | 2 of 3 | 2025-04-23 18:31 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-23 18:31 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000284 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3941537 | 3 of 3 | 2025-04-23 18:31 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-23 18:31 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000285 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3941679 | 1 of 3 | 2025-04-23 18:34 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-23 18:34 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000285 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3941683 | 2 of 3 | 2025-04-23 18:35 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 18:35 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000285 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3941685 | 3 of 3 | 2025-04-23 18:35 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-23 18:35 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000417 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4312056 | 1 of 3 | 2025-06-03 14:39 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 14:39 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000417 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4312058 | 2 of 3 | 2025-06-03 14:39 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-03 14:39 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000417 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4312060 | 3 of 3 | 2025-06-03 14:39 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 14:39 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000164 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3635800 | 1 of 3 | 2025-03-18 14:46 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/19/2025 |
Documentation provided is sufficient - 03/20/2025 |
2025-03-20 11:52 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000164 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3635807 | 2 of 3 | 2025-03-18 14:47 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-18 14:47 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000164 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3635808 | 3 of 3 | 2025-03-18 14:47 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-18 14:47 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000286 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3967787 | 1 of 3 | 2025-04-25 19:53 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-25 19:53 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000286 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3967793 | 2 of 3 | 2025-04-25 19:53 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-25 19:53 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000286 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3968131 | 3 of 3 | 2025-04-25 20:14 | Credit | Credit Documentation - Lien Documentation | The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. Missing the XXXXXX |
Document Uploaded. - 05/01/2025 |
Received XXXXXX for the subject loan. - 05/02/2025 |
2025-05-02 21:51 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000216 | XXXXXX | XXXXXX | XXXXXX | Investment | Other | 3672731 | 1 of 3 | 2025-03-21 21:30 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-21 21:30 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000216 | XXXXXX | XXXXXX | XXXXXX | Investment | Other | 3672732 | 2 of 3 | 2025-03-21 21:31 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-21 21:31 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000216 | XXXXXX | XXXXXX | XXXXXX | Investment | Other | 3672737 | 3 of 3 | 2025-03-21 21:31 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-21 21:31 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000058 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231174 | 1 of 3 | 2025-01-17 17:02 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 02/04/2025 |
Received XXXXXX XXXXXX data with no issues noted. - 02/05/2025 |
2025-02-05 20:11 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000058 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231182 | 2 of 3 | 2025-01-17 17:02 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 17:02 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000058 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231189 | 3 of 3 | 2025-01-17 17:02 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 17:02 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000287 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3944063 | 1 of 3 | 2025-04-23 20:50 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-23 20:50 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000287 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3944067 | 2 of 3 | 2025-04-23 20:50 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-23 20:50 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000287 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3944084 | 3 of 3 | 2025-04-23 20:51 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 20:51 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000172 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3638273 | 1 of 3 | 2025-03-18 17:08 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-18 17:08 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000172 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3638282 | 2 of 3 | 2025-03-18 17:08 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-18 17:08 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000172 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3638284 | 3 of 3 | 2025-03-18 17:08 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-18 17:08 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000059 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231259 | 1 of 3 | 2025-01-17 17:09 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. Wrong finding |
Document Uploaded. - 02/04/2025 |
Received XXXXXX XXXXXX and no issues were noted. - 02/05/2025 |
2025-02-05 20:54 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000059 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231263 | 2 of 3 | 2025-01-17 17:09 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 17:09 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000059 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231268 | 3 of 3 | 2025-01-17 17:09 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 17:09 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000060 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231460 | 1 of 3 | 2025-01-17 17:22 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-01-17 17:22 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000060 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231470 | 2 of 3 | 2025-01-17 17:22 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 17:22 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000060 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231475 | 3 of 3 | 2025-01-17 17:22 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 17:22 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000154 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3601036 | 1 of 3 | 2025-03-13 13:21 | Credit | Hazard Insurance - Other Insurance Incomplete | The policy verifying other property insurance is not complete. Add XXXXXX lien payee in the name of XXXXXX XXXXXX. |
Document Uploaded. - 03/14/2025 |
Documentation provided is acceptable. - 03/19/2025 |
2025-03-19 20:54 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000154 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3601039 | 2 of 3 | 2025-03-13 13:22 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-13 13:22 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000154 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3601041 | 3 of 3 | 2025-03-13 13:22 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-13 13:22 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000100 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3497670 | 1 of 3 | 2025-02-27 22:46 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-27 22:46 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000100 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3497722 | 2 of 3 | 2025-02-27 22:49 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-28 22:06 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000100 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3506729 | 3 of 3 | 2025-02-28 21:45 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
Document Uploaded. - 06/13/2025 |
2025-06-13 19:07 | Cleared | 1 | 1 | 1 | 1 | ||||||||
| 10000138 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3596406 | 1 of 3 | 2025-03-12 20:54 | Credit | Hazard Insurance Coverage Amount is less than Required Coverage Amount | Coverage Amount - Hazard insurance amount is less than required coverage amount. Provide updated policy: Master XXXXXX policy with sufficient dwelling coverage or replacement cost supporting both liens. Add XXXXXX lien mortgagee in the name of XXXXXX XXXXXX to both Master XXXXXX policy and XXXXXX policy. |
Document Uploaded. the mortgagee clause on the XXXXXX XXXXXX is not required. The required XXXXXX minimum coverage must be equal to XXXXXX% of the appraised value or replacement cost coverage and insurance certificate shows replacement cost coverage. - 03/17/2025 |
Received master insurance policy with sufficient project coverage. Received XXXXXX coverage reflecting XXXXXX loss payee. - 03/20/2025 |
2025-03-20 04:31 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000138 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3596414 | 2 of 3 | 2025-03-12 20:55 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-12 20:55 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000138 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3609144 | 3 of 3 | 2025-03-14 00:55 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-14 00:55 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000188 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3667396 | 1 of 3 | 2025-03-21 14:16 | Credit | Credit Documentation - Lien Documentation | The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. Missing the XXXXXX |
Document Uploaded. - 03/24/2025 |
XXXXXX provided, condition resolved. - 03/26/2025 |
2025-03-26 19:30 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000188 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3667401 | 2 of 3 | 2025-03-21 14:16 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/24/2025 |
XXXXXX provided, conditions resolved. - 03/26/2025 |
2025-03-26 19:32 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000188 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3667420 | 3 of 3 | 2025-03-21 14:16 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-21 14:16 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000079 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3232715 | 1 of 3 | 2025-01-17 18:52 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 02/04/2025 |
Received XXXXXX XXXXXX data with no issues noted. - 02/05/2025 |
2025-02-05 20:08 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000079 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3232734 | 2 of 3 | 2025-01-17 18:52 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 18:52 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000079 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3232736 | 3 of 3 | 2025-01-17 18:53 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 18:53 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000400 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4255313 | 1 of 3 | 2025-05-28 14:01 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance |
Document Uploaded. - 06/03/2025 |
Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 06/04/2025 |
2025-06-04 14:16 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000400 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4255314 | 2 of 3 | 2025-05-28 14:01 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-28 14:01 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000400 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4255318 | 3 of 3 | 2025-05-28 14:01 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-28 14:01 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000061 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231631 | 1 of 3 | 2025-01-17 17:34 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 02/04/2025 |
Received XXXXXX XXXXXX data and no issues were noted. - 02/05/2025 |
2025-02-05 20:46 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000061 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231632 | 2 of 3 | 2025-01-17 17:34 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 17:34 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000061 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231641 | 3 of 3 | 2025-01-17 17:35 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 17:35 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000365 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4198345 | 1 of 3 | 2025-05-20 21:59 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-20 21:59 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000365 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4198349 | 2 of 3 | 2025-05-20 22:00 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-20 22:00 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000365 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4198350 | 3 of 3 | 2025-05-20 22:00 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-20 22:00 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000366 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4199344 | 1 of 3 | 2025-05-21 00:44 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-21 00:44 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000366 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4199345 | 2 of 3 | 2025-05-21 00:44 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-21 00:44 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000366 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4199346 | 3 of 3 | 2025-05-21 00:45 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-21 00:45 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000204 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3669744 | 1 of 3 | 2025-03-21 17:01 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-21 17:01 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000204 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3669747 | 2 of 3 | 2025-03-21 17:01 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-21 17:01 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000204 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3669756 | 3 of 3 | 2025-03-21 17:02 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-21 17:02 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000376 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4301226 | 1 of 3 | 2025-06-02 17:17 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/04/2025 |
XXXXXX provided, condition resolved as value is supported. - 06/05/2025 |
2025-06-05 13:26 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000376 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4301238 | 2 of 3 | 2025-06-02 17:17 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-02 17:17 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000376 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4339048 | 3 of 3 | 2025-06-04 22:19 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. |
Document Uploaded. - 06/05/2025 |
XXXXXX with updated mortgagee provided, condition resolved. - 06/06/2025 |
2025-06-06 11:59 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000322 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038526 | 1 of 3 | 2025-05-04 17:29 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 17:29 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000322 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038527 | 2 of 3 | 2025-05-04 17:30 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/09/2025 |
Received XXXXXX supporting value - 05/12/2025 |
2025-05-12 14:23 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000322 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038528 | 3 of 3 | 2025-05-04 17:30 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 17:30 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000041 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229398 | 1 of 3 | 2025-01-17 15:10 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 02/04/2025 |
Received XXXXXX XXXXXX data and no issues were noted. - 02/06/2025 |
2025-02-06 09:06 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000041 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229406 | 2 of 3 | 2025-01-17 15:10 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 15:10 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000041 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229410 | 3 of 3 | 2025-01-17 15:11 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 15:11 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000401 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4256036 | 1 of 3 | 2025-05-28 14:47 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-28 14:47 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000401 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4256039 | 2 of 3 | 2025-05-28 14:47 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-28 14:47 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000401 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4256043 | 3 of 3 | 2025-05-28 14:47 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-28 14:47 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000119 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498624 | 1 of 3 | 2025-02-28 04:35 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-28 04:35 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000119 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498625 | 2 of 3 | 2025-02-28 04:35 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-28 04:35 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000119 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498628 | 3 of 3 | 2025-02-28 04:36 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-28 04:36 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000455 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4326182 | 1 of 3 | 2025-06-04 02:39 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/04/2025 |
Received XXXXXX XXXXXX data which supported subject value within XXXXXX variance and with a minimum XXXXXX XXXXXX. - 06/04/2025 |
2025-06-04 23:55 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000455 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4326183 | 2 of 3 | 2025-06-04 02:39 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-04 02:39 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000455 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4326184 | 3 of 3 | 2025-06-04 02:39 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-04 02:39 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000217 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3640557 | 1 of 3 | 2025-03-18 20:01 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-18 20:01 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000217 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3640576 | 2 of 3 | 2025-03-18 20:01 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-18 20:01 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000217 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3640577 | 3 of 3 | 2025-03-18 20:01 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-18 20:01 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000418 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4311727 | 1 of 3 | 2025-06-03 14:18 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 14:18 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000418 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4311737 | 2 of 3 | 2025-06-03 14:19 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-03 14:19 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000418 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4311740 | 3 of 3 | 2025-06-03 14:19 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 14:19 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000456 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325386 | 1 of 3 | 2025-06-04 00:00 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/04/2025 |
Received XXXXXX XXXXXX data which supported subject value within XXXXXX variance and with a minimum XXXXXX XXXXXX. - 06/04/2025 |
2025-06-04 23:51 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000456 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325387 | 2 of 3 | 2025-06-04 00:00 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-04 00:00 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000456 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325392 | 3 of 3 | 2025-06-04 00:00 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-04 00:00 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000457 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4326654 | 1 of 3 | 2025-06-04 03:17 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/04/2025 |
Received XXXXXX XXXXXX data which supported subject value within XXXXXX variance and with a minimum XXXXXX XXXXXX. - 06/04/2025 |
2025-06-04 23:42 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000457 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4326655 | 2 of 3 | 2025-06-04 03:17 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-04 03:17 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000457 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4334359 | 3 of 3 | 2025-06-04 17:59 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-04 17:59 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000419 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4312423 | 1 of 3 | 2025-06-03 15:01 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 15:01 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000419 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4312425 | 2 of 3 | 2025-06-03 15:02 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-03 15:02 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000419 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4312427 | 3 of 3 | 2025-06-03 15:02 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 15:02 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000367 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4186256 | 1 of 3 | 2025-05-20 00:54 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-20 00:54 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000367 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4186258 | 2 of 3 | 2025-05-20 00:55 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-20 00:55 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000367 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4186259 | 3 of 3 | 2025-05-20 00:55 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-20 00:55 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000182 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3639292 | 1 of 3 | 2025-03-18 18:23 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-18 18:23 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000182 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3639312 | 2 of 3 | 2025-03-18 18:24 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-18 18:24 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000182 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3653528 | 3 of 3 | 2025-03-20 03:50 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-20 03:50 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000042 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229547 | 1 of 3 | 2025-01-17 15:22 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 02/04/2025 |
Received XXXXXX XXXXXX data and no issues were noted. - 02/06/2025 |
2025-02-06 08:59 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000042 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229552 | 2 of 3 | 2025-01-17 15:22 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 15:23 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000042 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229558 | 3 of 3 | 2025-01-17 15:22 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 15:22 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000101 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3497878 | 1 of 3 | 2025-02-27 23:03 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-27 23:03 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000101 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3497879 | 2 of 3 | 2025-02-27 23:04 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-27 23:04 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000101 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3497882 | 3 of 3 | 2025-02-27 23:04 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-27 23:04 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000205 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3660350 | 1 of 3 | 2025-03-20 18:00 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-20 18:00 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000205 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3660354 | 2 of 3 | 2025-03-20 18:01 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-20 18:01 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000205 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3660363 | 3 of 3 | 2025-03-20 18:01 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-20 18:01 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000062 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231759 | 1 of 3 | 2025-01-17 17:43 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 02/04/2025 |
Received XXXXXX XXXXXX data and no issues were noted. - 02/05/2025 |
2025-02-05 20:37 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000062 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231761 | 2 of 3 | 2025-01-17 17:43 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 17:43 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000062 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231763 | 3 of 3 | 2025-01-17 17:43 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 17:43 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000102 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3497970 | 1 of 3 | 2025-02-27 23:36 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-27 23:36 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000102 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3497971 | 2 of 3 | 2025-02-27 23:36 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-27 23:36 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000102 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3497972 | 3 of 3 | 2025-02-27 23:36 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-27 23:36 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000225 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3672932 | 1 of 3 | 2025-03-21 21:59 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/24/2025 |
XXXXXX provided, origination value is supported. - 03/26/2025 |
2025-03-26 19:38 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000225 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3672933 | 2 of 3 | 2025-03-21 21:59 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-21 21:59 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000225 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3672934 | 3 of 3 | 2025-03-21 21:59 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-21 21:59 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000031 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3050772 | 1 of 3 | 2024-12-20 01:39 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-20 01:39 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000031 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3050773 | 2 of 3 | 2024-12-20 01:40 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-20 01:40 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000031 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3054590 | 3 of 3 | 2024-12-20 15:54 | Property | Value - XXXXXX/XXXXXX/Desk Review did not support Value within XXXXXX | The XXXXXX review product did not support the value within a XXXXXX variance. XXXXXX XXXXXX reflected an XXXXXX% XXXXXX. Guidelines require a XXXXXX greater than or equal to XXXXXX%. |
Document Uploaded. - 01/09/2025 |
Received XXXXXX XXXXXX and value supported within XXXXXX variance. - 01/10/2025 |
2025-01-10 17:59 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000226 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3667890 | 1 of 3 | 2025-03-21 14:51 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-21 14:51 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000226 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3667892 | 2 of 3 | 2025-03-21 14:51 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-21 14:51 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000226 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3667908 | 3 of 3 | 2025-03-21 14:52 | Credit | Credit Documentation - Lien Documentation | The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. Missing XXXXXX XXXXXX |
Document Uploaded. - 03/27/2025 Document Uploaded. - 03/24/2025 |
Received a screen snip it. Double-checked loan file and confirmed there were XXXXXX mortgages secured against the property and both were not paid off through the transaction. After adjustment, no issues noted. - 03/28/2025 Received XXXXXX XXXXXX; however, there is a XXXXXX XXXXXX deed of trust that was not paid off through the transaction nor was the balance accounted for in the XXXXXX. Please provide XXXXXX supplement or updated XXXXXX XXXXXX removing Item #XXXXXX. - 03/27/2025 |
2025-03-28 04:06 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000458 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325455 | 1 of 3 | 2025-06-04 00:12 | Property | Value - XXXXXX/XXXXXX/Desk Review did not support Value within XXXXXX | The XXXXXX review product did not support the value within a XXXXXX variance. XXXXXX exceeds XXXXXX variance at XXXXXX% |
Document Uploaded. - 06/04/2025 |
Received XXXXXX XXXXXX data which supported subject value within XXXXXX variance and with a minimum XXXXXX XXXXXX. - 06/04/2025 |
2025-06-04 23:50 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000458 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325456 | 2 of 3 | 2025-06-04 00:13 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance |
Document Uploaded. - 06/04/2025 |
Received updated evidence of insurance with XXXXXX loss payee. - 06/04/2025 |
2025-06-04 23:47 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000458 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325457 | 3 of 3 | 2025-06-04 00:13 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-04 00:13 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000402 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4255449 | 1 of 3 | 2025-05-28 14:13 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-28 14:13 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000402 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4255452 | 2 of 3 | 2025-05-28 14:13 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-28 14:13 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000402 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4307671 | 3 of 3 | 2025-06-03 00:40 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. |
Document Uploaded. - 06/03/2025 |
Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 06/04/2025 |
2025-06-04 14:41 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000288 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3944621 | 1 of 3 | 2025-04-23 21:43 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 21:43 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000288 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3944624 | 2 of 3 | 2025-04-23 21:44 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-23 21:44 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000288 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3944625 | 3 of 3 | 2025-04-23 21:44 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-23 21:44 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000459 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4326867 | 1 of 3 | 2025-06-04 03:38 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-04 03:38 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000459 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4326870 | 2 of 3 | 2025-06-04 03:38 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-04 03:38 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000459 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4326871 | 3 of 3 | 2025-06-04 03:38 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-04 03:38 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000013 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3050598 | 1 of 3 | 2024-12-20 00:32 | Property | Value - XXXXXX/XXXXXX/Desk Review did not support Value within XXXXXX | The XXXXXX review product did not support the value within a XXXXXX variance. The file XXXXXX was XXXXXX% variance |
Document Uploaded. - 01/09/2025 |
Received XXXXXX XXXXXX which supports value within XXXXXX. - 01/10/2025 |
2025-01-10 18:05 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000013 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3050599 | 2 of 3 | 2024-12-20 00:32 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-20 00:32 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000013 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3050603 | 3 of 3 | 2024-12-20 00:33 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-20 00:33 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000334 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038407 | 1 of 3 | 2025-05-04 16:34 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-04 16:34 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000334 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038409 | 2 of 3 | 2025-05-04 16:34 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 16:34 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000334 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038410 | 3 of 3 | 2025-05-04 16:34 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 16:34 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000206 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3638929 | 1 of 3 | 2025-03-18 17:53 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-18 17:53 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000206 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3638943 | 2 of 3 | 2025-03-18 17:53 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-18 17:53 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000206 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3638949 | 3 of 3 | 2025-03-18 17:53 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-18 17:53 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000014 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3050635 | 1 of 3 | 2024-12-20 00:48 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2024-12-20 00:48 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000014 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3050645 | 2 of 3 | 2024-12-20 00:48 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-20 00:48 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000014 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3050646 | 3 of 3 | 2024-12-20 00:49 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-20 00:49 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000403 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4254214 | 1 of 3 | 2025-05-28 12:26 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/03/2025 |
Acceptable XXXXXX received. Condition resolved. - 06/04/2025 |
2025-06-04 14:49 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000403 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4254215 | 2 of 3 | 2025-05-28 12:26 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-28 12:26 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000403 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4254222 | 3 of 3 | 2025-05-28 12:27 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-28 12:27 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000022 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3049511 | 1 of 3 | 2024-12-19 22:00 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 01/10/2025 Document Uploaded. - 12/30/2024 |
Received XXXXXX XXXXXX data and value supported within XXXXXX variance. - 01/10/2025 Received XXXXXX hybrid appraisal report which was already provided. Missing XXXXXX XXXXXX with acceptable XXXXXX to support qualifying income. - 01/02/2025 |
2025-01-10 17:50 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000022 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3049512 | 2 of 3 | 2024-12-19 22:00 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-19 22:00 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000022 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3049517 | 3 of 3 | 2024-12-19 22:00 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-19 22:00 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000460 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325568 | 1 of 3 | 2025-06-04 00:32 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-04 00:32 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000460 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325575 | 2 of 3 | 2025-06-04 00:33 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-04 00:33 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000460 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325642 | 3 of 3 | 2025-06-04 00:35 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-04 00:35 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000017 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3049990 | 1 of 3 | 2024-12-19 22:47 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2024-12-19 22:47 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000017 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3049992 | 2 of 3 | 2024-12-19 22:47 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-19 22:47 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000017 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3049993 | 3 of 3 | 2024-12-19 22:48 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-19 22:48 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000063 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231856 | 1 of 3 | 2025-01-17 17:53 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 17:53 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000063 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231862 | 2 of 3 | 2025-01-17 17:53 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 17:53 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000063 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3245957 | 3 of 3 | 2025-01-21 17:39 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-01-21 17:39 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000139 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3596584 | 1 of 3 | 2025-03-12 21:10 | Property | Value - XXXXXX/XXXXXX/Desk Review did not support Value within XXXXXX | The XXXXXX review product did not support the value within a XXXXXX variance. Post close XXXXXX exceeded XXXXXX% variance at XXXXXX% |
Document Uploaded. - 03/21/2025 Document Uploaded. - 03/14/2025 |
Interactive XXXXXX provided, origination value is supported. - 03/24/2025 Received XXXXXX XXXXXX data reflecting value of $XXXXXX and was already in file. As a result, value variance is still XXXXXX% and doesn't support the qualifying property value of $XXXXXX per XXXXXX. Provide an XXXXXX product that supports qualifying property value within XXXXXX variance and with a XXXXXX of XXXXXX or greater. - 03/20/2025 |
2025-03-24 14:25 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000139 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3596595 | 2 of 3 | 2025-03-12 21:11 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-12 21:11 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000139 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3596598 | 3 of 3 | 2025-03-12 21:11 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-12 21:11 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000420 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4314969 | 1 of 3 | 2025-06-03 16:17 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 16:17 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000420 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4314971 | 2 of 3 | 2025-06-03 16:17 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/04/2025 |
Acceptable XXXXXX received. Condition resolved. - 06/04/2025 |
2025-06-04 20:08 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000420 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4314993 | 3 of 3 | 2025-06-03 16:18 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance |
Document Uploaded. - 06/06/2025 |
XXXXXX with mortgagee updated has been provided, condition resolved. - 06/06/2025 |
2025-06-06 19:22 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000289 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3944094 | 1 of 3 | 2025-04-23 20:51 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 20:51 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000289 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3944107 | 2 of 3 | 2025-04-23 20:51 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-23 20:51 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000289 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3944108 | 3 of 3 | 2025-04-23 20:52 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-23 20:52 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000147 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3598261 | 1 of 3 | 2025-03-13 00:26 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-13 00:26 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000147 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3598262 | 2 of 3 | 2025-03-13 00:26 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-13 00:26 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000147 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3598263 | 3 of 3 | 2025-03-13 00:27 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-13 00:27 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000043 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229738 | 1 of 3 | 2025-01-17 15:35 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 02/04/2025 |
Received XXXXXX XXXXXX with no issues noted. - 02/06/2025 |
2025-02-06 08:50 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000043 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229753 | 2 of 3 | 2025-01-17 15:35 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 15:35 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000043 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229756 | 3 of 3 | 2025-01-17 15:35 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 15:35 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000064 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231972 | 1 of 3 | 2025-01-17 18:00 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
the guideline on XXXXXXs is within XXXXXX% variance and a XXXXXX of XXXXXX% and above. - 02/06/2025 Document Uploaded. - 02/04/2025 |
Received verbal verification of guideline update allowing XXXXXX's with a minimum of XXXXXX XXXXXXs to establish property value. - 02/06/2025 Received XXXXXX XXXXXX data which showed estimated value of $XXXXXX; however, XXXXXX was XXXXXX and less than the XXXXXX minimum XXXXXX required for XXXXXX. - 02/05/2025 |
2025-02-06 20:25 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000064 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231981 | 2 of 3 | 2025-01-17 18:01 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 18:01 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000064 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3231987 | 3 of 3 | 2025-01-17 18:01 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 18:01 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000044 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229916 | 1 of 3 | 2025-01-17 15:46 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 02/04/2025 |
Received XXXXXX XXXXXX data and no issues were noted. - 02/06/2025 |
2025-02-06 08:46 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000044 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229927 | 2 of 3 | 2025-01-17 15:47 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 15:47 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000044 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3229930 | 3 of 3 | 2025-01-17 15:47 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 15:47 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000065 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3232176 | 1 of 3 | 2025-01-17 18:10 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 18:10 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000065 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3232180 | 2 of 3 | 2025-01-17 18:11 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 18:11 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000065 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3246035 | 3 of 3 | 2025-01-21 17:45 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-01-21 17:45 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000461 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4323686 | 1 of 3 | 2025-06-03 20:52 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/04/2025 |
Received XXXXXX XXXXXX data which supported subject value within XXXXXX variance and with a minimum XXXXXX XXXXXX. - 06/04/2025 |
2025-06-04 23:15 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000461 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4323690 | 2 of 3 | 2025-06-03 20:53 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 20:53 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000461 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4323702 | 3 of 3 | 2025-06-03 20:53 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 20:53 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000218 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3645530 | 1 of 3 | 2025-03-19 13:40 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-19 13:40 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000218 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3645531 | 2 of 3 | 2025-03-19 13:40 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-19 13:40 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000218 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3645533 | 3 of 3 | 2025-03-19 13:41 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-19 13:41 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000421 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4313067 | 1 of 3 | 2025-06-03 15:35 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/04/2025 |
Acceptable XXXXXX received. Condition resolved. - 06/04/2025 |
2025-06-04 20:12 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000421 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4313072 | 2 of 3 | 2025-06-03 15:35 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 15:35 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000421 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4313083 | 3 of 3 | 2025-06-03 15:35 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 15:35 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000335 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038290 | 1 of 3 | 2025-05-04 15:50 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 15:50 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000335 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038291 | 2 of 3 | 2025-05-04 15:51 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 15:51 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000335 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4092994 | 3 of 3 | 2025-05-09 13:38 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-09 13:38 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000290 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3944897 | 1 of 3 | 2025-04-23 22:09 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-23 22:09 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000290 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3944899 | 2 of 3 | 2025-04-23 22:09 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 22:09 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000290 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3944904 | 3 of 3 | 2025-04-23 22:09 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-23 22:09 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000155 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3601276 | 1 of 3 | 2025-03-13 13:38 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-13 13:38 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000155 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3601278 | 2 of 3 | 2025-03-13 13:39 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-13 13:39 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000155 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3601284 | 3 of 3 | 2025-03-13 13:39 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-13 13:39 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000189 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3646332 | 1 of 3 | 2025-03-19 14:40 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/20/2025 |
Documentation provided is sufficient - 03/20/2025 |
2025-03-20 20:25 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000189 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3646406 | 2 of 3 | 2025-03-19 14:46 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-19 14:46 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000189 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3646407 | 3 of 3 | 2025-03-19 14:46 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-19 14:46 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000018 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3050496 | 1 of 3 | 2024-12-19 23:55 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-19 23:55 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000018 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3050498 | 2 of 3 | 2024-12-19 23:55 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 01/09/2025 Document Uploaded. - 12/30/2024 |
Received XXXXXX XXXXXX and value is supported within XXXXXX variance. - 01/10/2025 Received XXXXXX hybrid appraisal report which was already provided. Missing XXXXXX XXXXXX with acceptable XXXXXX to support qualifying income. - 01/02/2025 |
2025-01-10 18:55 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000018 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3055353 | 3 of 3 | 2024-12-20 16:34 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-20 16:34 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000120 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498640 | 1 of 3 | 2025-02-28 04:46 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-28 04:46 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000120 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498641 | 2 of 3 | 2025-02-28 04:46 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-28 04:46 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000120 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498642 | 3 of 3 | 2025-02-28 04:46 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-28 04:46 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000379 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4300896 | 1 of 3 | 2025-06-02 16:56 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-02 16:56 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000379 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4300900 | 2 of 3 | 2025-06-02 16:56 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-02 16:56 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000379 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4300908 | 3 of 3 | 2025-06-02 16:57 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-02 16:57 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000462 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4326924 | 1 of 3 | 2025-06-04 03:53 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/05/2025 Document Uploaded. - 06/04/2025 |
XXXXXX provided, origination value is supported. - 06/05/2025 Received XXXXXX data for property at XXXXXX which is not the subject property. Please provide a XXXXXX party XXXXXX for the subject property that supports the subject value within XXXXXX variance and has a minimum XXXXXX XXXXXX. - 06/04/2025 |
2025-06-05 13:36 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000462 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4326925 | 2 of 3 | 2025-06-04 03:53 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-04 03:53 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000462 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4326926 | 3 of 3 | 2025-06-04 03:54 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-04 03:54 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000336 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038362 | 1 of 3 | 2025-05-04 16:22 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-04 16:22 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000336 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038363 | 2 of 3 | 2025-05-04 16:22 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 16:22 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000336 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038371 | 3 of 3 | 2025-05-04 16:22 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 16:22 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000463 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4317355 | 1 of 3 | 2025-06-03 18:21 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-03 18:21 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000463 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4317361 | 2 of 3 | 2025-06-03 18:22 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 18:22 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000463 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4317371 | 3 of 3 | 2025-06-03 18:22 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 18:22 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000374 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4300195 | 1 of 3 | 2025-06-02 16:15 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-02 16:15 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000374 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4300207 | 2 of 3 | 2025-06-02 16:16 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-02 16:16 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000374 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4300208 | 3 of 3 | 2025-06-02 16:16 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-02 16:16 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000080 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3232919 | 1 of 3 | 2025-01-17 19:06 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 19:06 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000080 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3232939 | 2 of 3 | 2025-01-17 19:08 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 19:08 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000080 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3246066 | 3 of 3 | 2025-01-21 17:48 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-01-21 17:48 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000165 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3642438 | 1 of 3 | 2025-03-19 02:24 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-19 02:24 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000165 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3642439 | 2 of 3 | 2025-03-19 02:25 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-19 02:25 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000165 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3642440 | 3 of 3 | 2025-03-19 02:25 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-19 02:25 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000370 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4299147 | 1 of 3 | 2025-06-02 15:21 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/04/2025 |
XXXXXX provided, value is supported and condition is resolved. - 06/05/2025 |
2025-06-05 12:58 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000370 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4299150 | 2 of 3 | 2025-06-02 15:21 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-02 15:21 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000370 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4299655 | 3 of 3 | 2025-06-02 15:46 | Credit | Liabilities - Final Sales XXXXXX Missing | The loan file did not contain the final sales XXXXXX as required. The final XXXXXX appears to be missing to show the XXXXXX lien paydown to XXXXXX. |
Document Uploaded. There was no payment made to pay down the XXXXXX mtg. balance. See payment history and u/w explanation regarding balance. for XXXXXX, using the principal balance on payment history + deferred balance + fess on mortgage statement dated XXXXXX page XXXXXX + expected late fee for XXXXXX payment. Note that current escrow is positive after XXXXXX payment applied, per mortgage payment history therefore there is no negative escrow to be added XXXXXX - 06/04/2025 Document Uploaded. - 06/04/2025 |
Condition resolved, XXXXXX explanation sufficient to clear finding. - 06/05/2025 |
2025-06-05 12:56 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000422 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4312189 | 1 of 3 | 2025-06-03 14:47 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/04/2025 |
Acceptable XXXXXX received. Condition resolved. - 06/04/2025 |
2025-06-04 20:04 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000422 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4312194 | 2 of 3 | 2025-06-03 14:47 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 14:47 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000422 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4312202 | 3 of 3 | 2025-06-03 14:48 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 14:48 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000066 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3232250 | 1 of 3 | 2025-01-17 18:18 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 02/04/2025 |
Received XXXXXX XXXXXX data and no issues were noted. - 02/05/2025 |
2025-02-05 20:25 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000066 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3232259 | 2 of 3 | 2025-01-17 18:18 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 18:18 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000066 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3232265 | 3 of 3 | 2025-01-17 18:18 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 18:18 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000252 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3752089 | 1 of 3 | 2025-04-02 15:22 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 15:22 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000252 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3752090 | 2 of 3 | 2025-04-02 15:22 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-02 15:22 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000252 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3752100 | 3 of 3 | 2025-04-02 15:23 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-02 15:23 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000030 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3049089 | 1 of 3 | 2024-12-19 21:27 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 01/09/2025 Document Uploaded. - 12/30/2024 |
Received XXXXXX data which supported hybrid appraisal value within XXXXXX tolerance. - 01/10/2025 Received 11/13/2024 hybrid appraisal report which was already provided. Missing XXXXXX XXXXXX with acceptable XXXXXX to support qualifying income. - 01/02/2025 |
2025-01-10 23:06 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000030 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3049094 | 2 of 3 | 2024-12-19 21:27 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-19 21:27 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000030 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3049095 | 3 of 3 | 2024-12-19 21:27 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-19 21:27 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000291 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3944575 | 1 of 3 | 2025-04-23 21:36 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 21:36 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000291 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3944577 | 2 of 3 | 2025-04-23 21:36 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-23 21:36 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000291 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3944579 | 3 of 3 | 2025-04-23 21:37 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-23 21:37 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000253 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3752220 | 1 of 3 | 2025-04-02 15:32 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 15:32 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000253 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3752225 | 2 of 3 | 2025-04-02 15:32 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-02 15:32 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000253 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3752227 | 3 of 3 | 2025-04-02 15:32 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-02 15:32 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000128 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3500343 | 1 of 3 | 2025-02-28 13:50 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/04/2025 |
XXXXXX provided, value supported and condition resolved. - 03/06/2025 |
2025-03-06 21:37 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000128 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3500423 | 2 of 3 | 2025-02-28 13:58 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-28 13:58 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000128 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3500429 | 3 of 3 | 2025-02-28 13:58 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-28 13:58 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000254 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3751430 | 1 of 3 | 2025-04-02 14:49 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 14:49 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000254 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3751447 | 2 of 3 | 2025-04-02 14:49 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-02 14:49 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000254 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3777712 | 3 of 3 | 2025-04-03 19:40 | Property | Value - XXXXXX/XXXXXX/Desk Review did not support Value within XXXXXX | The XXXXXX review product did not support the value within a XXXXXX variance. |
Document Uploaded. - 04/07/2025 Document Uploaded. - 04/04/2025 |
Acceptable XXXXXX received. - 04/07/2025 XXXXXX XXXXXX received with value of $XXXXXX dated XXXXXX. Hybrid appraisal value is $XXXXXX. XXXXXX is XXXXXX% from value used and not acceptable per guidelines. - 04/07/2025 XXXXXX XXXXXX received with value of $XXXXXX dated XXXXXX. Hybrid appraisal value is $XXXXXX. XXXXXX is XXXXXX% from value used and not acceptable per guidelines. - 04/07/2025 |
2025-04-07 15:39 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000464 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325717 | 1 of 3 | 2025-06-04 00:48 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-04 00:48 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000464 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325720 | 2 of 3 | 2025-06-04 00:49 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-04 00:49 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000464 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325721 | 3 of 3 | 2025-06-04 00:49 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-04 00:49 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000103 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498039 | 1 of 3 | 2025-02-27 23:50 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-27 23:50 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000103 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498040 | 2 of 3 | 2025-02-27 23:51 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-27 23:51 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000103 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498041 | 3 of 3 | 2025-02-27 23:51 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-27 23:51 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000210 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3645628 | 1 of 3 | 2025-03-19 13:49 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/20/2025 |
Documentation provided is sufficient - 03/20/2025 |
2025-03-20 20:21 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000210 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3645648 | 2 of 3 | 2025-03-19 13:49 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-19 13:49 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000210 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3645652 | 3 of 3 | 2025-03-19 13:50 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-19 13:50 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000067 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3232361 | 1 of 3 | 2025-01-17 18:26 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 18:26 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000067 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3232363 | 2 of 3 | 2025-01-17 18:26 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 18:26 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000067 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3246303 | 3 of 3 | 2025-01-21 18:05 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-01-21 18:05 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000423 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4312881 | 1 of 3 | 2025-06-03 15:25 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 15:25 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000423 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4312888 | 2 of 3 | 2025-06-03 15:26 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 15:26 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000423 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4324551 | 3 of 3 | 2025-06-03 21:49 | Property | Value - XXXXXX/XXXXXX/Desk Review did not support Value within XXXXXX | The XXXXXX review product did not support the value within a XXXXXX variance. XXXXXX value of $XXXXXX is XXXXXX% below the XXXXXX value. Additionally, the XXXXXX provided has an unacceptable XXXXXX of XXXXXX. |
Document Uploaded. - 06/04/2025 |
Acceptable XXXXXX received. Condition resolved. - 06/04/2025 |
2025-06-04 20:03 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000255 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3751634 | 1 of 3 | 2025-04-02 14:59 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 14:59 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000255 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3751641 | 2 of 3 | 2025-04-02 14:59 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-02 14:59 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000255 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3751648 | 3 of 3 | 2025-04-02 15:00 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-02 15:00 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000227 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3654747 | 1 of 3 | 2025-03-20 10:17 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-20 10:17 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000227 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3654752 | 2 of 3 | 2025-03-20 10:17 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-20 10:17 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000227 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3690429 | 3 of 3 | 2025-03-25 16:51 | Property | Value - Appraised Value Unsupported | The appraised value was unsupported. There are two XXXXXX hybrid appraisal reports in file for the subject property that were effective XXXXXX but reflected XXXXXX different property values: $XXXXXX and $XXXXXX. In utilizing the lower property value of $XXXXXX, the resulting XXXXXX (XXXXXX) is XXXXXX% and exceeds guideline limits; however, the higher value of $XXXXXX was used to establish the XXXXXX. Provide a detailed explanation as to why there are two XXXXXX reports with XXXXXX different values in file and why the higher property value of $XXXXXX was used to establish the XXXXXX. |
On this file the first appraisal did not pass initial XXXXXX and our team escalated to the vendor for review- vendor reviewed and updated the valuation to $XXXXXX which is supported by the XXXXXX XXXXXX - 03/31/2025 |
Received explanation. Higher value supported by XXXXXX XXXXXX and the comparables utilized in the higher appraisal report were consistent with the quality and construction of the subject as compared to the lower-value hybrid report. per report photos. - 04/01/2025 |
2025-04-01 21:42 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000081 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3232646 | 1 of 3 | 2025-01-17 18:46 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-01-17 18:46 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000081 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3232661 | 2 of 3 | 2025-01-17 18:47 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 18:47 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000081 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3232667 | 3 of 3 | 2025-01-17 18:47 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 18:47 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000256 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3751268 | 1 of 3 | 2025-04-02 14:37 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 04/04/2025 |
XXXXXX received and meets requirements. Condition resolved. - 04/07/2025 |
2025-04-07 15:10 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000256 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3751272 | 2 of 3 | 2025-04-02 14:38 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 14:38 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000256 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3751276 | 3 of 3 | 2025-04-02 14:38 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-02 14:38 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000002 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3039563 | 1 of 3 | 2024-12-19 00:43 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-19 00:43 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000002 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3039564 | 2 of 3 | 2024-12-19 00:44 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2024-12-19 00:44 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000002 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3039565 | 3 of 3 | 2024-12-19 00:44 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-19 00:44 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000140 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3597450 | 1 of 3 | 2025-03-12 21:36 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-12 21:36 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000140 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3609203 | 2 of 3 | 2025-03-14 01:21 | Property | Value - XXXXXX/XXXXXX/Desk Review did not support Value within XXXXXX | The XXXXXX review product did not support the value within a XXXXXX variance. XXXXXX XXXXXX XXXXXX has a XXXXXX% XXXXXX which is less than the XXXXXX% confidence level required to support property value used in qualifying. Provide another XXXXXX party review product supporting subject value within XXXXXX variance and with a minimum of an XXXXXX% XXXXXX. |
Document Uploaded. - 03/17/2025 |
Received XXXXXX XXXXXX which supported value within XXXXXX variance and with a XXXXXX XXXXXX. - 03/20/2025 |
2025-03-20 15:41 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000140 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3609204 | 3 of 3 | 2025-03-14 01:24 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-14 01:24 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000305 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038313 | 1 of 3 | 2025-05-04 15:59 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-04 15:59 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000305 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038314 | 2 of 3 | 2025-05-04 15:59 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 15:59 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000305 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038318 | 3 of 3 | 2025-05-04 16:00 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 16:00 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000292 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3944609 | 1 of 3 | 2025-04-23 21:41 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/01/2025 |
Received XXXXXX data which supports subject value within XXXXXX variance and has a XXXXXX of XXXXXX or greater. - 05/02/2025 |
2025-05-02 22:43 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000292 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3944622 | 2 of 3 | 2025-04-23 21:43 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 21:43 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000292 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3944623 | 3 of 3 | 2025-04-23 21:43 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-23 21:43 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000306 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038156 | 1 of 3 | 2025-05-04 14:48 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 14:48 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000306 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038157 | 2 of 3 | 2025-05-04 14:48 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 14:48 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000306 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038159 | 3 of 3 | 2025-05-04 14:49 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-04 14:49 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000307 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038338 | 1 of 3 | 2025-05-04 16:11 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. As per XXXXXX, XXXXXX valuation product must have a XXXXXX of at least XXXXXX and above. XXXXXX product XXXXXX XXXXXX and is outside of requirement. |
Document Uploaded. - 05/09/2025 |
Received XXXXXX XXXXXX data which supported subject's value within XXXXXX variance and a minimum of a XXXXXX XXXXXX. - 05/12/2025 |
2025-05-12 15:10 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000307 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038340 | 2 of 3 | 2025-05-04 16:12 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 16:12 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000307 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038341 | 3 of 3 | 2025-05-04 16:12 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 16:12 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000426 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4315382 | 1 of 3 | 2025-06-03 16:36 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 16:36 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000426 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4315438 | 2 of 3 | 2025-06-03 16:38 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. The XXXXXX product XXXXXX XXXXXX and is outside of requirement. |
Document Uploaded. - 06/04/2025 |
Acceptable XXXXXX received. Condition resolved. - 06/04/2025 |
2025-06-04 20:07 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000426 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4324597 | 3 of 3 | 2025-06-03 21:54 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. |
Document Uploaded. - 06/05/2025 |
XXXXXX provided with loss payee updated, condition resolved. - 06/05/2025 |
2025-06-05 20:59 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000121 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498661 | 1 of 3 | 2025-02-28 05:05 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-28 05:05 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000121 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498662 | 2 of 3 | 2025-02-28 05:05 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-28 05:05 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000121 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3506848 | 3 of 3 | 2025-02-28 21:57 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-28 21:57 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000308 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038200 | 1 of 3 | 2025-05-04 15:05 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 15:05 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000308 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038202 | 2 of 3 | 2025-05-04 15:05 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-09 13:50 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000308 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038203 | 3 of 3 | 2025-05-04 15:06 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/09/2025 |
XXXXXX provide, value is supported and condition resolved. - 05/16/2025 XXXXXX does not reflect correct borrower name - 05/12/2025 |
2025-05-16 19:16 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000323 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038273 | 1 of 3 | 2025-05-04 15:40 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 05/09/2025 |
XXXXXX provided, origination value is supported and condition resolved. - 05/16/2025 XXXXXX provided does not reflect borrower name - 05/12/2025 |
2025-05-16 19:20 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000323 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038275 | 2 of 3 | 2025-05-04 15:41 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance |
Document Uploaded. - 05/09/2025 |
Received correct loss payee - 05/12/2025 |
2025-05-12 13:58 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000323 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038277 | 3 of 3 | 2025-05-04 15:41 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 15:41 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000309 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038186 | 1 of 3 | 2025-05-04 14:59 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 14:59 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000309 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038187 | 2 of 3 | 2025-05-04 14:59 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 14:59 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000309 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038188 | 3 of 3 | 2025-05-04 14:59 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-04 14:59 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000198 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3666732 | 1 of 3 | 2025-03-21 13:20 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-21 13:20 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000198 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3666733 | 2 of 3 | 2025-03-21 13:20 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/25/2025 |
Received XXXXXX XXXXXX which supported subject value within XXXXXX variance and a XXXXXX XXXXXX. - 03/27/2025 |
2025-03-27 06:10 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000198 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3666734 | 3 of 3 | 2025-03-21 13:20 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-21 13:20 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000019 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3040103 | 1 of 3 | 2024-12-19 04:33 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-19 04:33 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000019 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3040104 | 2 of 3 | 2024-12-19 04:34 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-19 04:34 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000019 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3040105 | 3 of 3 | 2024-12-19 04:34 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2024-12-19 04:34 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000153 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3600879 | 1 of 3 | 2025-03-13 13:06 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-13 13:06 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000153 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3600891 | 2 of 3 | 2025-03-13 13:06 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-13 13:06 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000153 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3600893 | 3 of 3 | 2025-03-13 13:06 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-13 13:06 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000011 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3050703 | 1 of 3 | 2024-12-20 01:08 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2024-12-20 01:08 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000011 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3050704 | 2 of 3 | 2024-12-20 01:08 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-20 01:08 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000011 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3050710 | 3 of 3 | 2024-12-20 01:12 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-20 01:12 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000104 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498227 | 1 of 3 | 2025-02-28 00:03 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-02-28 00:03 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000104 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498228 | 2 of 3 | 2025-02-28 00:03 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-02-28 00:03 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000104 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3498229 | 3 of 3 | 2025-02-28 00:03 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-02-28 00:03 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000465 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325819 | 1 of 3 | 2025-06-04 01:08 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-04 01:08 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000465 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325820 | 2 of 3 | 2025-06-04 01:08 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-04 01:08 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000465 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4325821 | 3 of 3 | 2025-06-04 01:08 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-04 01:08 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000310 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038250 | 1 of 3 | 2025-05-04 15:28 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 15:28 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000310 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038251 | 2 of 3 | 2025-05-04 15:28 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 15:28 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000310 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038252 | 3 of 3 | 2025-05-04 15:29 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-04 15:29 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000424 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4313281 | 1 of 3 | 2025-06-03 15:47 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/04/2025 |
Acceptable XXXXXX received. Condition resolved. - 06/04/2025 |
2025-06-04 20:10 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000424 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4313282 | 2 of 3 | 2025-06-03 15:47 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 15:47 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000424 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4313291 | 3 of 3 | 2025-06-03 15:48 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance |
Document Uploaded. - 06/04/2025 |
Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 06/04/2025 |
2025-06-04 20:10 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000009 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3040227 | 1 of 3 | 2024-12-19 05:22 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2024-12-19 05:22 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000009 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3040228 | 2 of 3 | 2024-12-19 05:22 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2024-12-19 05:22 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000009 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3040230 | 3 of 3 | 2024-12-19 05:23 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2024-12-19 05:23 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000293 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3944696 | 1 of 3 | 2025-04-23 21:51 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-23 21:51 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000293 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3944701 | 2 of 3 | 2025-04-23 21:51 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-23 21:51 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000293 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3944704 | 3 of 3 | 2025-04-23 21:51 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-23 21:51 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000068 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3232339 | 1 of 3 | 2025-01-17 18:24 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
I believe the guideline on XXXXXXs is within a XXXXXX variance and a XXXXXX of XXXXXXand above. - 02/06/2025 Document Uploaded. - 02/04/2025 |
Received verbal verification of guideline update allowing XXXXXX or greater XXXXXXs for XXXXXX's. - 02/06/2025 Received XXXXXX XXXXXX data with a $XXXXXX estimated value; however, XXXXXX was XXXXXX. Guideline requires a XXXXXX of XXXXXX or greater. - 02/05/2025 |
2025-02-06 20:26 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000068 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3232344 | 2 of 3 | 2025-01-17 18:24 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-01-17 18:24 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000068 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3232348 | 3 of 3 | 2025-01-17 18:24 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-01-17 18:24 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000337 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038216 | 1 of 3 | 2025-05-04 15:18 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-05-04 15:18 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000337 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038217 | 2 of 3 | 2025-05-04 15:18 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-05-04 15:18 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000337 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4038221 | 3 of 3 | 2025-05-04 15:18 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-05-04 15:18 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000466 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4329631 | 1 of 3 | 2025-06-04 13:33 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-04 13:33 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000466 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4329643 | 2 of 3 | 2025-06-04 13:33 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-04 13:33 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000466 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4329645 | 3 of 3 | 2025-06-04 13:34 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-06-04 13:34 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000228 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3646364 | 1 of 3 | 2025-03-19 14:42 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-19 14:42 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000228 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3646367 | 2 of 3 | 2025-03-19 14:42 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-03-19 14:42 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000228 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3653764 | 3 of 3 | 2025-03-20 04:45 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. |
Document Uploaded. - 03/20/2025 |
Declaration showing XXXXXX as XXXXXX mortgagee received. Condition resolved. - 03/21/2025 |
2025-03-21 16:37 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000229 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | 3646200 | 1 of 3 | 2025-03-19 14:28 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 03/21/2025 |
Documentation provided is sufficient - 03/21/2025 |
2025-03-21 18:15 | Resolved | 3 | 1 | 3 | 1 | ||||||||
| 10000229 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | 3646208 | 2 of 3 | 2025-03-19 14:29 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-03-19 14:29 | Cleared | 1 | 1 | 3 | 1 | ||||||||||
| 10000229 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | 3646210 | 3 of 3 | 2025-03-19 14:29 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-03-19 14:29 | Cleared | 1 | 1 | 3 | 1 | ||||||||||
| 10000425 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4314631 | 1 of 3 | 2025-06-03 15:57 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-06-03 15:57 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000425 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4314632 | 2 of 3 | 2025-06-03 15:57 | Property | Missing Doc - XXXXXX Valuation Product/Missing | The loan file did not contain the required XXXXXX valuation product. |
Document Uploaded. - 06/04/2025 |
XXXXXX provided supporting value - 06/04/2025 |
2025-06-04 20:50 | Resolved | 3 | 1 | 3 | 1 | |||||||
| 10000425 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 4314636 | 3 of 3 | 2025-06-03 15:58 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-06-03 15:58 | Cleared | 1 | 1 | 3 | 1 | |||||||||
| 10000257 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3753822 | 1 of 3 | 2025-04-02 17:29 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from XXXXXX and XXXXXX. |
2025-04-02 17:29 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000257 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3753830 | 2 of 3 | 2025-04-02 17:30 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |
2025-04-02 17:30 | Cleared | 1 | 1 | 1 | 1 | |||||||||
| 10000257 | XXXXXX | XXXXXX | XXXXXX | Primary Residence | Other | 3753831 | 3 of 3 | 2025-04-02 17:30 | Property | Value - Value is supported within XXXXXX of original appraisal amount | The appraised value was supported within XXXXXX and all applicable appraisal guidelines were satisfied. |
2025-04-02 17:30 | Cleared | 1 | 1 | 1 | 1 |