Exhibit 99.7
EXHIBIT 99.7 CLAYTON WAIVED CONDITIONS SUMMARY
Client Name: | ||||
Client Project Name: | SEMT 2025-8 | |||
Start - End Dates: | 3/10/2025 - 7/15/2025 | |||
Deal Loan Count: | 284 | |||
Waived Conditions Summary |
Review Scope | Category | Code | Description | Count |
Credit | Terms/Guidelines | CRDTER109 | Cash Out Amount Exceeds Guidelines | 2 |
Credit | Terms/Guidelines | CRDTER110 | Loan amount exceeds guideline maximum | 1 |
Credit | Terms/Guidelines | CRDTER3122 | Loan documents do not meet guideline requirements | 1 |
Credit | Terms/Guidelines | CRDTER4643 | Borrower does not meet guideline requirements | 1 |
Credit | Credit/Mtg History | CRDCRMH104 | Credit score below guidelines | 2 |
Credit | Credit/Mtg History | CRDCRMH118 | Mortgage/rental lates exceed guidelines | 1 |
Credit | Credit/Mtg History | CRDCRMH124 | Collections, Liens, etc. not paid as required by guidelines | 1 |
Credit | Credit/Mtg History | CRDCRMH193 | Length of mortgage/rental history in file does not meet guideline requirement | 3 |
Credit | DTI | CRDDTI105 | Debt Ratio Exception 5% or Less | 4 |
Credit | LTV/CLTV | CRDLTV3026 | LTV Exceeds Guideline Requirement by at least 5%, but less than 10% | 5 |
Credit | LTV/CLTV | CRDLTV3028 | LTV Exceeds Guideline Requirement by 10% or more | 1 |
Credit | LTV/CLTV | CRDLTV3032 | CLTV Exceeds Guideline Requirement by 10% or more | 1 |
Credit | LTV/CLTV | CRDLTV3260 | HCLTV Exceeds Guideline Requirement by 10% or more | 1 |
Credit | Income/Employment | CRDINC150 | Income docs do not meet guidelines | 2 |
Credit | Income/Employment | CRDINC2408 | Income verification does not meet guidelines | 2 |
Credit | Income/Employment | CRDINC2488 | Verbal verification of employment missing | 1 |
Credit | Income/Employment | CRDINC2496 | Verbal verification of employment completed outside the stated requirements and/or after closing/funding | 2 |
Credit | Income/Employment | CRDINC3204 | Income Documentation Missing | 1 |
Credit | Income/Employment | CRDINC3258 | Missing Profit and Loss statement for one or more Self Employed borrowers | 3 |
Credit | Income/Employment | CRDINC888 | Income Amount is Unsupported by Documentation in File | 2 |
Credit | Income/Employment | CRDINC889 | Income is Not Reasonable | 1 |
Credit | Assets | CRDAST206 | Asset Amounts Are Unsupported by Documentation in File | 1 |
Credit | Assets | CRDAST2354 | Asset Verification In File is Incomplete Per Requirements | 1 |
Credit | Assets | CRDAST3078 | Insufficient # of months cash reserves for PITI per guideline requirements | 5 |
Property Valuations | Property | PRVAPROP177 | Property Issues Indicated | 2 |
Property Valuations | Property | PRVAPROP245 | Escrow for Repairs - Not Released | 1 |
Property Valuations | Appraisal | PRVAAPPR2300 | Missing Second Appraisal required per guidelines | 1 |
Property Valuations | Appraisal | PRVAAPPR275 | Completed "Subject To" w/o Completion Cert in File | 2 |
Property Valuations | Appraisal | PRVAAPPR3116 | Missing updated valuation | 2 |
Compliance | TILA/RESPA Integrated Disclosure | CMPTRID3552 | TRID - Loan Estimate not timely | 1 |
Compliance | Right of Rescission | CMPROR1909 | Incorrect ROR Form Used - H8 Form Used in Refinance With Original Creditor | 1 |
Compliance | Documentation | CMPDOC2500 | Some funds escrowed based on written agreement for completion of improvements to property | 2 |
Compliance | RESPA | CMPRESPA863 | RESPA: Required Affiliate Business Disclosure missing | 1 |
Total | 58 |
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