Exhibit 99.42
Infinity Loan ID | Loan Number | Redacted ID | Loan Number 2 | Borrower Last Name | Property State | Note Date | Loan Purpose | TPR QM ATR Status | Initial Overall Loan Grade | Final Overall Loan Grade | Exception Category | Exception Subcategory | Exception Code | Final Exception Status | Initial Exception Grade | Final Exception Grade | Exception | Exception Detail | Follow-up Comments (Exception Response) | Exception Conclusion Comments | Compensating Factors | Curable Status | Loan Status | Review Date | Cleared Date | Cured Date | Exception Date |
xx | xx | 60585 | xx | California | xx | Cash Out | Not Covered/Exempt | 3 | 1 | Valuation | Valuation | MO4LETL5HYM-ZI5GG5MN | Resolved | 3 | R | * Automated Appraisal Review Missing (Lvl R) | Provide CDA or simliar document as provided AVM reflects confidence score as 0.16 which is greater than 0.10.Additional valuation product not found in file, additional product will be ordered to validate appraised value.” 02/25/2022 - Received CDA as additional valuation & condition resolved. |
02/25/2022 - Received CDA as additional valuation & condition resolved. | 02/25/2022 - Received CDA as additional valuation & condition resolved. | QC Complete | 07/10/2025 | 07/10/2025 | 07/10/2025 | 12/07/2021 | |||
xx | xx | 60621 | xx | California | xx | Purchase | Non-QM/Compliant | 3 | 1 | Compliance | Compliance | ZJUG30X3BMS-2WLSVBDU | Resolved | 3 | R | * ComplianceEase Risk Indicator is "Elevated" (Lvl R) | Finance charge on PCCD is under-disclosed by $225 .The PCCD reflects a finance charge of $XXXX,while the compliance finance charge is $XXXX.The $225 exceeds the acceptable tolerance of $100. Resolved 2/24/2022 : Received PCCD and updated, hence conditions cleared. |
Resolved 2/24/2022 : Received PCCD and updated, hence conditions cleared. | Resolved 2/24/2022 : Received PCCD and updated, hence conditions cleared. | QC Complete | 11/30/2021 | 02/24/2022 | 02/24/2022 | 11/30/2021 |