Angel Oak Mortgage Trust I, LLC ABS-15G

Exhibit 99.33

 

Loan ID Seller Loan ID Investor Loan ID Overall Initial Loan Grade Overall Final Loan Grade Credit Initial Loan Grade Credit Current/Final Loan Grade Compliance Initial Loan Grade Compliance Current/Final Loan Grade Property Initial Loan Grade Property Current/Final Loan Grade Queue Finding Code Date Created Date Modified Finding Status Event Level Initial Finding Grade Current/Final Finding Grade Finding Category Finding Sub Category Finding Name Finding Comments Seller Comments Resolution Comments Reviewer Comp Factor Originator Comp Factors Finding Documents Originator QM Status Final Reviewed QM Status Loan Amount Property State Occupancy Loan Purpose Refinance Purpose Acknowledged / WaivedBy Waiver in File? Unique Finding ID
2025090581     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information A A Credit Income Borrower XXX XXX Less Than XXX Months Provided Resolved-As per XXX XXX year XXX document required. - Due Diligence Vendor-XXX
Rescinded-Borrower XXX XXX Less Than XXX Months Provided As per XXX XXX year acceptable. - Due Diligence Vendor-XXX
Open-Borrower XXX XXX Less Than XXX Months Provided - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Borrower XXX XXX Less Than XXX Months Provided Only provided XXX XXX - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX
 Resolved-As per XXX XXX year XXX document required. - Due Diligence Vendor-XXX
 Rescinded-Borrower XXX XXX Less Than XXX Months Provided As per XXX XXX year acceptable. - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf		 Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors XXX XXX XXX XXX XXX N/A N/A XXX
2025090581     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Mortgage Statement(s) Missing Resolved-Mortgage Document received. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Mortgage Statement(s) Missing for XXX  - Due Diligence Vendor-XXX		   Resolved-Mortgage Document received. - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf		 Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors XXX XXX XXX XXX XXX N/A N/A XXX
2025090581     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report Partially Provided Resolved-Third Party Fraud Report document received. - Due Diligence Vendor-XXX
Resolved-Third Party Fraud Report is fully present - Due Diligence Vendor-XXX
Open-Third Party Fraud Report Partially Provided - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Third Party Fraud Report Partially Provided - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX
 Resolved-Third Party Fraud Report document received. - Due Diligence Vendor-XXX
 Resolved-Third Party Fraud Report is fully present - Due Diligence Vendor-XXX
     XXX.pdf Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors XXX XXX XXX XXX XXX N/A N/A XXX
2025090580     D A D A A A C A Closed XXX XXX XXX Resolved 1 - Information C A Property Third Party Valuation CU Score is Greater Than XXX And A Third Party Valuation Product Was Not Provided Resolved- - Due Diligence Vendor-XXX
Resolved-Document Uploaded. Desk review received. - Due Diligence Vendor-XXX
Open-CU Score Is Greater Than XXX And A Third Party Valuation Product Was Not Provided (CU Score Is XXX) - Due Diligence Vendor-XXX		   Resolved-Document Uploaded. Desk review received. - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090580     D A D A A A C A Closed XXX XXX XXX Resolved 1 - Information C A Property Appraisal Subject property appraisal is not on an as-is basis (XXX) Resolved-XXX document received with XXX. - Due Diligence Vendor-XXX
Resolved-Primary Value for Subject Property Appraisal is completed on an As-Is Basis, the XXX Completion Report is fully present, or Not Applicable - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Primary Value Subject Property Appraisal is not on an As-Is Basis and Completion Report (XXX) is not fully Present Form XXX is missing in file. - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX
 Resolved-XXX document received with XXX . - Due Diligence Vendor-XXX
 Resolved-Primary Value for Subject Property Appraisal is completed on an As-Is Basis, the XXX Completion Report is fully present, or Not Applicable - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf		 QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090580     D A D A A A C A Closed XXX XXX XXX Resolved 1 - Information C A Credit Income Borrower XXX XXX Tax Returns Less Than XXX Months Provided Resolved-Borrower XXX XXX Tax Returns Are XXX Months Provided - Due Diligence Vendor-XXX
Open-Borrower XXX XXX Tax Returns Less Than XXX Months Provided - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Borrower XXX XXX Tax Returns Less Than XXX Months Provided Verified - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX
 Resolved-Borrower XXX Personal Tax Returns Are XXX Months Provided - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf		 QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090580     D A D A A A C A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc Missing income documentation Resolved-XXX document received. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Borrower has provided only XXX . XXX ,XXX documents missing . - Due Diligence Vendor-XXX		   Resolved-XXX document received. - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf		 QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090580     D A D A A A C A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Mortgage Statement(s) Missing Resolved-Mortgage Statement received. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Mortgage statement missing for Loan Number # XXX (XXX) and #XXX - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX Resolved-Mortgage Statement received. - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf		 QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090580     D A D A A A C A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report not Provided Resolved-Third Party Fraud Report document received. - Due Diligence Vendor-XXX
Resolved-Third Party Fraud Report is provided - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Missing Third Party Fraud Report in loan package - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX Resolved-Third Party Fraud Report document received. - Due Diligence Vendor-XXX
 Resolved-Third Party Fraud Report is provided - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090579     D A D A A A D A Closed XXX XXX XXX Resolved 1 - Information D A Property Missing Doc - Third Party Valuation XXX Party Valuation Product is Required and Missing Resolved-Desk review received. - Due Diligence Vendor-XXX
Open-Document Uploaded.  - Due Diligence Vendor-XXX
Open-Appraisal XXX. Desk review required. - Due Diligence Vendor-XXX		   Resolved-Desk review received. - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX XXX N/A N/A XXX
2025090579     D A D A A A D A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc Missing verification of taxes, insurance, and/or XXX fees for non-subject property Resolved-Supporting documents provided for XXX. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Provide documentation to evidence the borrower’s full PITIA for primary residence located at XXX. No documentation was provided to confirm other than the credit report which does not reflect taxes, insurance or XXX. - Due Diligence Vendor-XXX		   Resolved-Supporting documents provided for XXX. - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf		 QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX XXX N/A N/A XXX
2025090578     A A A A A A A A             A A                   QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA      
2025090577     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Approval Info XXX Not Provided Resolved-Document received - Due Diligence Vendor-XXX
Resolved-XXX Findings Report is fully present - Due Diligence Vendor-XXX
Resolved-Provided document XXX XXX - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Missing XXX Findings Report  - Due Diligence Vendor-XXX		   Resolved-Document received - Due Diligence Vendor-XXX
 Resolved-XXX Findings Report is fully present - Due Diligence Vendor-XXX
 Resolved-Provided document XXX XXX - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090577     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information A A Credit Eligibility Purchase Contract is Expired Resolved-Document received - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-The loan closed XXX, and the XXX reflects a closing date of XXX. An addendum to the purchase agreement extending closing date to XXX was not provided. - Due Diligence Vendor-XXX		   Resolved-Document received - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090577     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Income Borrower XXX XXX Statements Missing Resolved-Document received - Due Diligence Vendor-XXX
Resolved-Received XXX months XXX  - Due Diligence Vendor-XXX
Resolved-Borrower XXX XXX Statements Provided - Due Diligence Vendor-XXX
Open-Borrower XXX XXX Statements Missing - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Borrower XXX XXX  Statements Missing Lender to provide asset statements for XXX , checking and XXX. - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX Resolved-Document received - Due Diligence Vendor-XXX
 Resolved-Received XXX months XXX - Due Diligence Vendor-XXX
 Resolved-Borrower XXX XXX  Statements Provided - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090577     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information C A Credit Income Income XXX Months Income Verified is Missing Resolved-Document received - Due Diligence Vendor-XXX
Resolved-Income XXX Months Income Verified is Present Or Not Applicable - Due Diligence Vendor-XXX
Resolved-Received Borrower - XXX income document - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Income XXX Months Income Verified is Missing Loan was qualified with XXX income $XXX, which was not documented in the loan file.  - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX Resolved-Document received - Due Diligence Vendor-XXX
 Resolved-Income XXX Months Income Verified is Present Or Not Applicable - Due Diligence Vendor-XXX
 Resolved-Received Borrower - XXX income document - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf		 QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090577     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc Lender Income Calculation Worksheet is missing Resolved-Document received - Due Diligence Vendor-XXX
Resolved-Lender Worksheet or Bank Statement Summary Provided - Due Diligence Vendor-XXX
Resolved-Received Lender income worksheet. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Missing Lender Worksheet or Bank Statement Summary Lender to provide income worksheet used for qualification. - Due Diligence Vendor-XXX		   Resolved-Document received - Due Diligence Vendor-XXX
 Resolved-Lender Worksheet or Bank Statement Summary Provided - Due Diligence Vendor-XXX
 Resolved-Received Lender income worksheet. - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090576     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information C A Credit Eligibility Audited DTI Exceeds XXX DTI Resolved-Audited DTI of XXX% exceeds XXX DTI of XXX%  Audited DTI of XXX% exceeds XXX DTI of XXX%, however the considered XXX. - Due Diligence Vendor-XXX
Open-Audited DTI of XXX% exceeds XXX DTI of XXX%  - Due Diligence Vendor-XXX
Resolved-Audited DTI of XXX% exceeds XXX DTI of XXX%, However they considered XXX. - Due Diligence Vendor-XXX
Open-Audited DTI of XXX% exceeds XXX DTI of XXX%    - Due Diligence Vendor-XXX
Resolved-Received documents. - Due Diligence Vendor-XXX
Resolved-Document received - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Audited DTI of XXX% exceeds XXX DTI of XXX%  - Due Diligence Vendor-XXX		   Resolved-Audited DTI of XXX% exceeds XXX DTI of XXX%  Audited DTI of XXX% exceeds XXX DTI of XXX%, however the considered XXX. - Due Diligence Vendor-XXX
 Resolved-Audited DTI of XXX% exceeds XXX DTI of XXX%, However they considered XXX . - Due Diligence Vendor-XXX
 Resolved-Received documents. - Due Diligence Vendor-XXX
 Resolved-Document received - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf		 QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090576     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information C A Credit Eligibility Audited HCLTV Exceeds XXX HCLTV Resolved-Audited HCLTV of XXX% is less than or equal to XXX HCLTV of XXX%  - Due Diligence Vendor-XXX
Resolved-Audited HCLTV of XXX% exceeds XXX HCLTV of XXX%, however the considered XXX. - Due Diligence Vendor-XXX
Open-Audited HCLTV of XXX% exceeds XXX HCLTV of XXX%  - Due Diligence Vendor-XXX
Resolved-Validated - Due Diligence Vendor-XXX
Open-Audited HCLTV of XXX% exceeds XXX HCLTV of XXX%  - Due Diligence Vendor-XXX		   Resolved-Audited HCLTV of XXX% is less than or equal to XXX HCLTV of XXX%  - Due Diligence Vendor-XXX
 Resolved-Audited HCLTV of XXX% exceeds XXX HCLTV of XXX%, however the considered XXX. - Due Diligence Vendor-XXX
 Resolved-Validated - Due Diligence Vendor-XXX
       QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090576     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report not Provided Resolved-Document received
 - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Missing Third Party Fraud Report Fraud report document  missing in the loan file. - Due Diligence Vendor-XXX		   Resolved-Document received
 - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090576     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Assets Asset Qualification Does Not Meet Guideline Requirements Resolved-Document received
 - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Asset Qualification Does Not Meet Guideline Requirements - Due Diligence Vendor-XXX		   Resolved-Document received
 - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf
XXX.pdf		 QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090576     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc Missing verification of taxes, insurance, and/or XXX fees for non-subject property Resolved-Document received
 - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open- - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX Resolved-Document received
 - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf		 QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090576     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information A A Credit Income Borrower XXX XXX Less Than XXX Months Provided Resolved- - Due Diligence Vendor-XXX
Rescinded-Borrower XXX XXX Less Than XXX Months Provided As per XXX XXX year acceptable. - Due Diligence Vendor-XXX		   Rescinded-Borrower XXX XXX Less Than XXX Months Provided As per XXX XXX year acceptable. - Due Diligence Vendor-XXX
       QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090575     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Income Borrower XXX Business Tax Returns Missing Resolved-XXX Tax returns "XXX" Loss, so documents are not required. - Due Diligence Vendor-XXX
Ready for Review-"XXX - UW response as follows:  We do not require the tax returns for every entity reflected on the returns if we can account for the loss from the Schedule E. Here are my notes regarding that entity that are on the Cash Flow Analysis Form from XXX:
Did not receive XXX XXX from XXX. The losses from this company were exactly the same in XXX and XXX so deducted those losses from monthly qualifying income: XXX -$XXX + XXX -$XXX = -$XXX / XXX = -$XXX. (Showing each Borrower with XXX% of the loss -$XXX). No further info required."
 - Seller-XXX
Counter-Please provide Partnership business tax returns for XXX.  ( loan package page #XXX) - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-XXX business tax returns are missing - Due Diligence Vendor-XXX		 Ready for Review-"XXX - XXX response as follows:  We do not require the tax returns for every entity reflected on the returns if we can account for the loss from the Schedule E. Here are my notes regarding that entity that are on the XXX Form from XXX:
Did not receive XXX XXX from XXX. The losses from this company were exactly the same in Ready for Review-Document Uploaded.  - Seller-XXX and Ready for Review-Document Uploaded.  - Seller-XXX so deducted those losses from monthly qualifying income: Ready for Review-Document Uploaded.  - Seller-XXX -$XXX + XXX -$XXX = -$XXX / XXX = -$XXX. (Showing each Borrower with XXX% of the loss -$XXX). No further info required."
 - Seller-XXX
 Ready for Review-Document Uploaded.  - Seller-XXX
 Resolved-Business Tax returns "XXX" Loss, so documents are not required. - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf		 QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090575     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report not Provided Resolved-Document received
 - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Missing Third Party Fraud Report in loan package - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX
 Resolved-Document received
 - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090575     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc Lender Income Calculation Worksheet is missing Resolved-Document received
 - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Missing Lender Worksheet or Bank Statement Summary Missing Lender Worksheet for borrower XXX and borrower XXX - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX
 Resolved-Document received
 - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf		 QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090575     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc Missing verification of taxes, insurance, and/or XXX fees for non-subject property Resolved-Document received
 - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Missing tax, insurance and XXX for property "XXX", "XXX" and "XXX" - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX Resolved-Document received
 - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf		 QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090575     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information C A Credit Borrower XXX /Current Address Issues identified in the file Resolved-Document received
 - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Final 1003 lists XXX XXX as an existing XXX. - Due Diligence Vendor-XXX		   Resolved-Document received
 - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf		 QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090574     A A A A A A A A             A A                   ATR/QM: Exempt ATR/QM: Exempt XXX XXX XXX XXX XXX      
2025090573     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report Partially Provided Resolved-Third Party Fraud Report is fully present - Due Diligence Vendor-XXX
Resolved-Document received
 - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Third Party Fraud Report Partially Provided Missing Fraud Report, XXX provided - Due Diligence Vendor-XXX		   Resolved-Third Party Fraud Report is fully present - Due Diligence Vendor-XXX
 Resolved-Document received
 - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Exempt ATR/QM: Exempt XXX XXX XXX XXX NA N/A N/A XXX
2025090572     A A A A A A A A             A A                   ATR/QM: Exempt ATR/QM: Exempt XXX XXX XXX XXX XXX      
2025090571     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report not Provided Ready for Review-Third Party Fraud Report received. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Missing Third Party Fraud Report Missing Fraud Report or notations that XXX was reviewed. - Due Diligence Vendor-XXX		         XXX.pdf ATR/QM: Exempt ATR/QM: Exempt XXX XXX XXX XXX NA N/A N/A XXX
2025090570     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Income Borrower XXX XXX Missing Resolved-Borrower XXX XXX Provided - Due Diligence Vendor-XXX
Resolved-Document received
 - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Borrower XXX XXX Missing Missing XXX years XXX income for XXX employments or according to XXX findings at least XXX XXX - Due Diligence Vendor-XXX		   Resolved-Borrower XXX XXX Provided - Due Diligence Vendor-XXX
 Resolved-Document received
 - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf		 ATR/QM: Exempt ATR/QM: Exempt XXX XXX XXX XXX NA N/A N/A XXX
2025090570     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report not Provided Resolved-Third Party Fraud Report is provided - Due Diligence Vendor-XXX
Resolved-Document received
 - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Missing Third Party Fraud Report  - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX Resolved-Third Party Fraud Report is provided - Due Diligence Vendor-XXX
 Resolved-Document received
 - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Exempt ATR/QM: Exempt XXX XXX XXX XXX NA N/A N/A XXX
2025090570     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Mortgage Statement(s) Missing Resolved-Document received
 - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Missing evidence about XXX on XXX for $XXX used as down payment for subject.  - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX Resolved-Document received
 - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf		 ATR/QM: Exempt ATR/QM: Exempt XXX XXX XXX XXX NA N/A N/A XXX
2025090570     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc Missing Verification of Mortgage Resolved-Document received
 - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Missing XXX mortgage statement for XXX  and XXX. tax returns shows rental with no interest paid but 1003 shows XXX on property.  - Due Diligence Vendor-XXX		   Resolved-Document received
 - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf		 ATR/QM: Exempt ATR/QM: Exempt XXX XXX XXX XXX NA N/A N/A XXX
2025090569     D A D A A A D A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Approval Info XXX Partially Provided Resolved-Document received
 - Due Diligence Vendor-XXX
Resolved-XXX is fully present - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Incomplete or Partial Copy of XXX Findings Report was Provided Missing XXX findings - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX Resolved-Document received
 - Due Diligence Vendor-XXX
 Resolved-XXX is fully present - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf		 QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090569     D A D A A A D A Closed XXX XXX XXX Resolved 1 - Information C A Property Third Party Valuation CU Score is Greater Than XXX And A Third Party Valuation Product Was Not Provided Resolved-CU Score is Greater Than XXX And A Third Party Valuation Product Was Provided Or CU Score Is Less Than Or Equal To XXX And A Third Party Valuation Product Was Not Required (CU Score Is ) - Due Diligence Vendor-XXX
Resolved-Document Uploaded. Desk Review received - Due Diligence Vendor-XXX
Open-Desk review required.  (No XXX report provided in file to verify CU or LCA score) - Due Diligence Vendor-XXX		   Resolved-CU Score is Greater Than XXX And A Third Party Valuation Product Was Provided Or CU Score Is Less Than Or Equal To XXX And A Third Party Valuation Product Was Not Required (CU Score Is ) - Due Diligence Vendor-XXX
 Resolved-Document Uploaded. Desk Review received - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090569     D A D A A A D A Closed XXX XXX XXX Resolved 1 - Information D A Property Missing Doc - Appraisal Appraisal is Missing Resolved-Appraisal has been provided - Due Diligence Vendor-XXX
Open-Appraisal is Missing - Due Diligence Vendor-XXX		   Resolved-Appraisal has been provided - Due Diligence Vendor-XXX
       QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090569     D A D A A A D A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report not Provided Resolved-Document received
 - Due Diligence Vendor-XXX
Resolved-Third Party Fraud Report is provided - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Missing Third Party Fraud Report - Due Diligence Vendor-XXX		   Resolved-Document received
 - Due Diligence Vendor-XXX
 Resolved-Third Party Fraud Report is provided - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090568     A A A A A A A A             A A                   QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA      
2025090567     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Approval Info XXX Not Provided Resolved-XXX Findings Report is fully present - Due Diligence Vendor-XXX
Resolved-XXX document received. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Missing XXX Findings Report in loan package. - Due Diligence Vendor-XXX		   Resolved-XXX Findings Report is fully present - Due Diligence Vendor-XXX
 Resolved-XXX document received. - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf		 ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090567     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report not Provided Resolved-Third Party Fraud Report document received. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Missing Third Party Fraud Report - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX Resolved-Third Party Fraud Report document received. - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090567     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information C A Credit Income Income/Employment General Resolved-Document received - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-As per final 1003 business name is "XXX", however XXX showing as "XXX" - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX Resolved-Document received - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090567     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc Lender Income Calculation Worksheet is missing Resolved-Lender Worksheet or Bank Statement Summary Provided - Due Diligence Vendor-XXX
Resolved-Lender Worksheet received. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Missing Lender Worksheet or Bank Statement Summary Missing Lender Worksheet  in loan package - Due Diligence Vendor-XXX		   Resolved-Lender Worksheet or Bank Statement Summary Provided - Due Diligence Vendor-XXX
 Resolved-Lender Worksheet received. - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090567     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc Missing verification of taxes, insurance, and/or XXX fees for non-subject property Resolved-Taxes and insurance and XXX documents received. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Missing supporting documents for XXX  (tax, Insurance) - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX Resolved-Taxes and insurance and XXX documents received. - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf
XXX.pdf		 ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090566     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report Partially Provided Resolved-Third Party Fraud Report is fully present - Due Diligence Vendor-XXX
Resolved-Document received - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Third Party Fraud Report Partially Provided XXX search found, missing any other fraud report - Due Diligence Vendor-XXX		   Resolved-Third Party Fraud Report is fully present - Due Diligence Vendor-XXX
 Resolved-Document received - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090565     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Assets Asset XXX Missing Resolved-Asset XXX Provided - Due Diligence Vendor-XXX
Resolved-Document received - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Asset XXX Missing Asset statement for XXX acct#XXX was not provided.  - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX Resolved-Asset XXX Provided - Due Diligence Vendor-XXX
 Resolved-Document received - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090565     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Assets Asset XXX Missing Resolved-Asset XXX Provided Or Not Applicable - Due Diligence Vendor-XXX
Resolved-Document received - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Asset XXX Missing Asset  XXX statement for XXX acct# XXX was not provided. - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX Resolved-Asset XXX Provided Or Not Applicable - Due Diligence Vendor-XXX
 Resolved-Document received - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090565     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Assets Asset XXX Missing Resolved-Asset XXX Provided Or Not Applicable - Due Diligence Vendor-XXX
Resolved-Document received - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Asset XXX Missing Asset statement for XXX acct# XXX was not provided. - Due Diligence Vendor-XXX		   Resolved-Asset XXX Provided Or Not Applicable - Due Diligence Vendor-XXX
 Resolved-Document received - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090565     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Assets Asset XXX Missing Resolved-Asset XXX Provided Or Not Applicable - Due Diligence Vendor-XXX
Resolved-Document received - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Asset XXX Missing Asset Statement XXX  acct# XXX was not provided. - Due Diligence Vendor-XXX		   Resolved-Asset XXX Provided Or Not Applicable - Due Diligence Vendor-XXX
 Resolved-Document received - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090564     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Income Borrower XXX XXX Missing Resolved-XXX document received. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded. XXX- Located XXX for XXX  for XXX , which provides breakdown of bonsus income used for qualifying. Per XXX, standard XXX is acceptable. Added XXX and XXX to folder.
 - Buyer-XXX
Counter-Borrower using wage income and overtime or bonus  income XXX or XXX years of XXX missing in the loan file. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Borrower XXX XXX Missing - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX Resolved-XXX document received. - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf
XXX.pdf		 ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090564     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Assets Asset XXX Missing Resolved-Asset XXX Provided - Due Diligence Vendor-XXX
Resolved-Assets Document received. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Asset XXX Missing - Due Diligence Vendor-XXX		   Resolved-Asset XXX Provided - Due Diligence Vendor-XXX
 Resolved-Assets Document received. - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090564     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Assets Asset XXX Missing Resolved-Asset XXX Provided Or Not Applicable - Due Diligence Vendor-XXX
Resolved-Assets Document received. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Asset XXX Missing - Due Diligence Vendor-XXX		   Resolved-Asset XXX Provided Or Not Applicable - Due Diligence Vendor-XXX
 Resolved-Assets Document received. - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090564     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Assets Asset XXX Missing Resolved-Asset XXX Provided Or Not Applicable - Due Diligence Vendor-XXX
Resolved-Assets Document received. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Asset XXX Missing - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX Resolved-Asset XXX Provided Or Not Applicable - Due Diligence Vendor-XXX
 Resolved-Assets Document received. - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090564     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Assets Asset XXX Missing Resolved-Asset XXX Provided Or Not Applicable - Due Diligence Vendor-XXX
Resolved-Assets Document received. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Asset XXX Missing - Due Diligence Vendor-XXX		   Resolved-Asset XXX Provided Or Not Applicable - Due Diligence Vendor-XXX
 Resolved-Assets Document received. - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090564     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Assets Asset XXX Missing Resolved-Asset XXX Provided Or Not Applicable - Due Diligence Vendor-XXX
Resolved-Assets Document received. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Asset XXX Missing - Due Diligence Vendor-XXX		   Resolved-Asset XXX Provided Or Not Applicable - Due Diligence Vendor-XXX
 Resolved-Assets Document received. - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090564     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Assets Asset XXX Missing Resolved-Asset XXX Provided Or Not Applicable - Due Diligence Vendor-XXX
Resolved-Assets Document received. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Asset XXX Missing - Due Diligence Vendor-XXX		   Resolved-Asset XXX Provided Or Not Applicable - Due Diligence Vendor-XXX
 Resolved-Assets Document received. - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090564     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Assets Asset XXX Missing Resolved-Asset XXX Provided Or Not Applicable - Due Diligence Vendor-XXX
Resolved-Assets Document received. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Asset XXX Missing - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX Resolved-Asset XXX Provided Or Not Applicable - Due Diligence Vendor-XXX
 Resolved-Assets Document received. - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090564     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Assets Asset XXX Missing Resolved-Asset XXX Provided Or Not Applicable - Due Diligence Vendor-XXX
Resolved-Assets Document received. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Asset XXX Missing - Due Diligence Vendor-XXX		   Resolved-Asset XXX Provided Or Not Applicable - Due Diligence Vendor-XXX
 Resolved-Assets Document received. - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090564     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Mortgage Statement(s) Missing Resolved-Mortgage statement received for this property "XXX". - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Mortgage statement missing for property "XXX" - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX Resolved-Mortgage statement received for this property "XXX". - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090564     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report not Provided Resolved-Third Party Fraud Report is provided - Due Diligence Vendor-XXX
Resolved-Third Party Fraud Report document received. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Missing Third Party Fraud Report in loan package - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX Resolved-Third Party Fraud Report is provided - Due Diligence Vendor-XXX
 Resolved-Third Party Fraud Report document received. - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090564     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc XXX  or other XXX or XXX XXX XXX Missing Resolved-XXX  Disclosure received. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-XXX is expired - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX Resolved-XXX Disclosure received. - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090563     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information C A Credit Eligibility Audited DTI Exceeds XXX DTI Resolved-Audited DTI of XXX% is less than or equal to XXX DTI of XXX%  - Due Diligence Vendor-XXX
Resolved-Audited DTI of XXX% exceeds XXX DTI of XXX% XXX considered XXX. - Due Diligence Vendor-XXX
Resolved-Resolved - Due Diligence Vendor-XXX
Open-Audited DTI of XXX% exceeds XXX DTI of XXX%  - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Audited DTI of XXX% exceeds XXX DTI of XXX%  DTI Mismatch due to Insurance amount updated as per Document $XXX - Due Diligence Vendor-XXX		   Resolved-Audited DTI of XXX% is less than or equal to XXX DTI of XXX%  - Due Diligence Vendor-XXX
 Resolved-Audited DTI of XXX% exceeds XXX DTI of XXX% Lauramc considered XXX . - Due Diligence Vendor-XXX
 Resolved-Resolved - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf
XXX.pdf		 QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090563     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report not Provided Resolved-Third Party Fraud Report document received. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Missing Third Party Fraud Report - Due Diligence Vendor-XXX		   Resolved-Third Party Fraud Report document received. - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090562     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report not Provided Resolved-Third Party Fraud Report document received. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Missing Third Party Fraud Report Provide copy of Fraud Report - Due Diligence Vendor-XXX		   Resolved-Third Party Fraud Report document received. - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090561     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report Partially Provided Resolved-Third Party Fraud Report is fully present - Due Diligence Vendor-XXX
Resolved-Document received - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Third Party Fraud Report Partially Provided Missing full fraud report, XXX reviewed - Due Diligence Vendor-XXX		   Resolved-Third Party Fraud Report is fully present - Due Diligence Vendor-XXX
 Resolved-Document received - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Exempt ATR/QM: Exempt XXX XXX XXX XXX NA N/A N/A XXX
2025090560     D A D A A A D A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Approval Info XXX Not Provided Resolved-XXX Findings Report is fully present - Due Diligence Vendor-XXX
Resolved-Document received - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Missing XXX Findings Report  XXX (XXX) is missing  - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX Resolved-XXX Findings Report is fully present - Due Diligence Vendor-XXX
 Resolved-Document received - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090560     D A D A A A D A Closed XXX XXX XXX Resolved 1 - Information D A Property Missing Doc - Third Party Valuation Property located in a XXX Declared XXX. Resolved-Document received. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded. "XXX provided disaster inspection on XXX
"
 - Seller-XXX
Open-Property is located in a XXX  XXX area and requires a XXXinspection report showing no damage. XXX Inspection required to verify no change in appraisal valuation. - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded. "XXX provided disaster inspection on XXX.
"
 - Seller-XXX
 Resolved-Document received. - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090560     D A D A A A D A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Income Borrower XXX XXX Missing Resolved-Document received - Due Diligence Vendor-XXX
Resolved-Borrower XXX XXX Provided or Not Applicable (Number of Borrowers equals XXX) - Due Diligence Vendor-XXX
Open-Borrower XXX XXX Missing - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Borrower XXX XXX Missing Borrower XXX XXX is Missing - Due Diligence Vendor-XXX		   Resolved-Document received - Due Diligence Vendor-XXX
 Resolved-Borrower XXX XXX Provided or Not Applicable (Number of Borrowers equals XXX) - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090560     D A D A A A D A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Income Borrower XXX XXX Missing Resolved-Borrower XXX XXX Provided - Due Diligence Vendor-XXX
Resolved-Document received - Due Diligence Vendor-XXX
Open-Borrower XXX XXX Missing - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Borrower XXX XXX Missing Borrower XXX XXX is Missing - Due Diligence Vendor-XXX		   Resolved-Borrower XXX XXX Provided - Due Diligence Vendor-XXX
 Resolved-Document received - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090560     D A D A A A D A Closed XXX XXX XXX Resolved 1 - Information C A Credit Income Borrower XXX XXX Less Than XXX Months Provided Resolved-Borrower XXX XXX Are XXX or More Months Provided - Due Diligence Vendor-XXX
Open-Borrower XXX XXX Less Than XXX Months Provided - Due Diligence Vendor-XXX
Resolved-Document received - Due Diligence Vendor-XXX
Open-Borrower XXX XXX  Less Than XXX Months Provided - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded. XXX uploaded, may include for both borrowers - Buyer-XXX
Open-Borrower XXX XXX Less Than XXX Months Provided For XXX Guidelines will allow XXX year XXX - Due Diligence Vendor-XXX		   Resolved-Borrower XXX XXX Are XXX or More Months Provided - Due Diligence Vendor-XXX
 Resolved-Document received - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf		 QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090560     D A D A A A D A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Income Borrower XXX XXX Missing Resolved-Document received - Due Diligence Vendor-XXX
Resolved-Borrower XXX XXX Provided or Not Applicable (Number of Borrowers equals XXX) - Due Diligence Vendor-XXX
Resolved-Document received - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Borrower XXX XXX Missing Borrower XXX XXX is Missing - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX Resolved-Document received - Due Diligence Vendor-XXX
 Resolved-Borrower XXX XXX Provided or Not Applicable (Number of Borrowers equals XXX) - Due Diligence Vendor-XXX
 Resolved-Document received - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf		 QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090560     D A D A A A D A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report not Provided Resolved-Third Party Fraud Report is provided - Due Diligence Vendor-XXX
Resolved-Document received - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Missing Third Party Fraud Report Fraud Report is missing  - Due Diligence Vendor-XXX		   Resolved-Third Party Fraud Report is provided - Due Diligence Vendor-XXX
 Resolved-Document received - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090559     D A D A B A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Approval Info XXX Not Provided Resolved-XXX Findings Report is fully present - Due Diligence Vendor-XXX
Resolved-Document received - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Missing XXX Findings Report  As per tape data loan is approved by XXX, however XXX is missing in XXX. - Due Diligence Vendor-XXX		   Resolved-XXX Findings Report is fully present - Due Diligence Vendor-XXX
 Resolved-Document received - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090559     D A D A B A A A Closed XXX XXX XXX Resolved 1 - Information B A Compliance Missing Doc Form XXX is Missing Resolved-Document received - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Form XXX is Missing for XXX, as the borrower is having XXX% ownership % in the business. - Due Diligence Vendor-XXX		   Resolved-Document received - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090559     D A D A B A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report not Provided Resolved-Document received - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Missing Third Party Fraud Report in the Loan Package. - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX Resolved-Document received - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090559     D A D A B A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Mortgage Statement(s) Missing Resolved-Document received - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Mortgage statement missing for XXX. - Due Diligence Vendor-XXX		   Resolved-Document received - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090558     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Approval Info XXX Not Provided Resolved-XXX Findings Report is fully present - Due Diligence Vendor-XXX
Resolved-XXX document received. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Missing XXX Findings Report  XXX / XXX Report is missing ( As evident on the XXX & XXX Risk Assessment is XXX) - Due Diligence Vendor-XXX		   Resolved-XXX Findings Report is fully present - Due Diligence Vendor-XXX
 Resolved-XXX document received. - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX XXX N/A N/A XXX
2025090558     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report not Provided Resolved-Third Party Fraud Report is provided - Due Diligence Vendor-XXX
Resolved-Third Party Fraud Report document received. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Missing Third Party Fraud Report Third Party Fraud Report is missing  - Due Diligence Vendor-XXX		   Resolved-Third Party Fraud Report is provided - Due Diligence Vendor-XXX
 Resolved-Third Party Fraud Report document received. - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX XXX N/A N/A XXX
2025090557     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report not Provided Resolved-Document received - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Missing Third Party Fraud Report Provide a copy of Missing Third Party Fraud Report - Due Diligence Vendor-XXX		   Resolved-Document received - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090557     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Mortgage Statement(s) Missing Resolved-Document received - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Please provide Mortgage statement for XXX Property below Update property.
1. XXX . - Due Diligence Vendor-XXX		   Resolved-Document received - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090556     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information A A Credit Eligibility Audited DTI Exceeds XXX DTI Resolved-Resolved - Due Diligence Vendor-XXX
Open-Audited DTI of XXX% exceeds XXX DTI of XXX%  - Due Diligence Vendor-XXX
Resolved-DTI within XXX% tolerance - Due Diligence Vendor-XXX
Rescinded-Audited DTI of XXX% exceeds XXX DTI of XXX%  DTI is within XXX% tolerance of XXX DTI. - Due Diligence Vendor-XXX		   Resolved-Resolved - Due Diligence Vendor-XXX
 Resolved-DTI within XXX% tolerance - Due Diligence Vendor-XXX
 Rescinded-Audited DTI of XXX% exceeds XXX DTI of XXX%  DTI is within XXX% tolerance of XXX DTI. - Due Diligence Vendor-XXX
       QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090556     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Income Borrower XXX XXX Missing Resolved-Borrower XXX XXX Provided or Not Applicable (Number of Borrowers equals XXX) - Due Diligence Vendor-XXX
Resolved-Document received - Due Diligence Vendor-XXX
Open-Borrower XXX XXX Missing Verified - Due Diligence Vendor-XXX
Open-Borrower XXX XXX Missing - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Borrower XXX XXX Missing - Due Diligence Vendor-XXX		   Resolved-Borrower XXX XXX Provided or Not Applicable (Number of Borrowers equals XXX) - Due Diligence Vendor-XXX
 Resolved-Document received - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090556     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc Missing income documentation Resolved-Require documents are received for borrower-XXX - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Borrower XXX Income documents are missing in the file - Due Diligence Vendor-XXX		   Resolved-Require documents are received for borrower-XXX - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf		 QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090555     A A A A A A A A             A A                   QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA      
2025090554     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report not Provided Resolved-Third Party Fraud Report is received  - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Missing Third Party Fraud Report - Due Diligence Vendor-XXX		   Resolved-Third Party Fraud Report is received  - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Exempt ATR/QM: Exempt XXX XXX XXX XXX XXX N/A N/A XXX
2025090553     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report not Provided Resolved-Third Party Fraud Report is Received  - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Missing Third Party Fraud Report Provide a copy of fraud report - Due Diligence Vendor-XXX		   Resolved-Third Party Fraud Report is received  - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090553     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Mortgage Statement(s) Missing Resolved-Tax and Insurance docs is received - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Provide document proof for below address,

XXX - Due Diligence Vendor-XXX		   Resolved-Tax and Insurance docs is received - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf		 ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090552     D A D A A A D A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report not Provided Resolved-Third Party Fraud Report is provided - Due Diligence Vendor-XXX
Resolved-Third Party Fraud Report document received. - Due Diligence Vendor-XXX
Open-Document Uploaded.  - Due Diligence Vendor-XXX
Open-Missing Third Party Fraud Report Provide a copy of missing fraud report - Due Diligence Vendor-XXX		   Resolved-Third Party Fraud Report is provided - Due Diligence Vendor-XXX
 Resolved-Third Party Fraud Report document received. - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX XXX N/A N/A XXX
2025090552     D A D A A A D A Closed XXX XXX XXX Resolved 1 - Information D A Property Missing Doc - Third Party Valuation XXX Party Valuation Product is Required and Missing Resolved-XXX document received. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Provide a copy of missing XXX  - Due Diligence Vendor-XXX		   Resolved-XXX document received. - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf		 ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX XXX N/A N/A XXX
2025090551     D A D A A A D A Closed XXX XXX XXX Resolved 1 - Information C A Credit Eligibility Audited Reserves are less than Required Reserves (Number of Months) Resolved-Audited Reserves of XXX are greater than or equal to XXX Required Reserves of XXX - Due Diligence Vendor-XXX
Resolved-XXX  is received to verify the reserves  - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Audited Reserves of XXX are less than XXX Required Reserves of XXX Missing XXX months bank statement for XXX and XXX - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX Resolved-Audited Reserves of XXX are greater than or equal to XXX Required Reserves of XXX - Due Diligence Vendor-XXX
 Resolved-XXX bank statement is received to verify the reserves  - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf		 QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090551     D A D A A A D A Closed XXX XXX XXX Resolved 1 - Information D A Property Missing Doc - Third Party Valuation Property located in a XXX Declared XXX. Resolved-Document Received - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded. "XXX provided disaster inspection on XXX.
"
 - Seller-XXX
Open-Property is located in a XXX Declared XXX and requires a XXX inspection report showing no damage. XXX and XXX - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded. "XXX provided disaster inspection on XXX.
"
 - Seller-XXX
 Resolved-Document Received - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090551     D A D A A A D A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Assets Asset XXX Missing Resolved-XXX bank statement is received - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Asset XXX Missing Missing XXX months bank statements requested by XXX findings.  - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX Resolved-XXX bank statement is received - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf		 QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090551     D A D A A A D A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Assets Asset XXX Missing Resolved-XXX bank statement is received - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Asset XXX Missing Missing XXX months bank statements requested by XXX findings. XXX - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX Resolved-XXX bank statement is received - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf		 QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090551     D A D A A A D A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report not Provided Resolved-Third Party Fraud Report is received  - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Missing Third Party Fraud Report report not in file - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX Resolved-Third Party Fraud Report is received  - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090550     D A D A A A C A Closed XXX XXX XXX Resolved 1 - Information C A Property Third Party Valuation CU Score is Greater Than XXX And A Third Party Valuation Product Was Not Provided Resolved-CU Score is Greater Than XXX And A Third Party Valuation Product Was Provided Or CU Score Is Less Than Or Equal To XXX And A Third Party Valuation Product Was Not Required (CU Score Is XXX) - Due Diligence Vendor-XXX
Resolved-Document Uploaded. Desk Review Received. - Due Diligence Vendor-XXX
Open-Cu Score is Greater than XXX and a third party Valuation product is required. - Due Diligence Vendor-XXX		   Resolved-CU Score is Greater Than XXX And A Third Party Valuation Product Was Provided Or CU Score Is Less Than Or Equal To XXX And A Third Party Valuation Product Was Not Required (CU Score Is XXX) - Due Diligence Vendor-XXX
 Resolved-Document Uploaded. Desk Review Received. - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090550     D A D A A A C A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Employment Borrower XXX XXX Party VOE Prior to Close Missing Resolved-Borrower XXX XXX Party VOE Prior to Close doc is received  - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Borrower XXX XXX Party VOE Prior to Close Missing Third party evidence of XXX was not provided for the co-borrower. - Due Diligence Vendor-XXX		   Resolved-Borrower XXX XXX Party VOE Prior to Close doc is received  - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090550     D A D A A A C A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Employment Borrower XXX XXX Party VOE Prior to Close Missing Resolved-Borrower XXX XXX Party XXX Prior to Close doc is received  - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Borrower XXX XXX Party XXX Prior to Close Missing Third party evidence of XXX was not provided for the Borrower. - Due Diligence Vendor-XXX		   Resolved-Borrower XXX 3rd Party XXX Prior to Close doc is received  - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090549     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Approval Info XXX Not Provided Resolved-XXX Findings Report is fully present - Due Diligence Vendor-XXX
Resolved-XXX (XXX) is Received  - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Missing XXX Findings Report  XXX was not provided in the loan file.  - Due Diligence Vendor-XXX		   Resolved-XXX Findings Report is fully present - Due Diligence Vendor-XXX
 Resolved-XXX (XXX) is Received  - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090548     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Income Borrower XXX XXX Missing Resolved-Borrower XXX XXX document received. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded. "XXX - uploaded income docs for XXX to folder
"
 - Buyer-XXX
Open-Borrower XXX XXX Missing Borrower XXX  supporting income documents to verify income (XXX / XXX/ XXX) are Missing - Due Diligence Vendor-XXX		   Resolved-Borrower XXX XXX document received. - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf
XXX.pdf		 QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090548     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information C A Credit Income Income XXX Months Income Verified is Missing Resolved-Borrower XXX, paystubs and XXX income documents received. - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded. "XXX- Please clarify what is needed. The paystubs, XXX and XXX for XXX were uploaded on XXX.
"
 - Buyer-XXX
Open-Income XXX Months Income Verified is Missing XXX supporting income documents are Missing - Due Diligence Vendor-XXX		   Resolved-Borrower XXX, XXX and XXX income documents received. - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf		 QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090548     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc Missing verification of taxes, insurance, and/or XXX fees for non-subject property Resolved-Received XXX payment letter to verify the payment for property #XXX, XXX, XXX - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Missing XXX , verification of taxes, insurance, and/or XXX fees for borrower XXX  XXX - Due Diligence Vendor-XXX		   Resolved-Received XXX payment letter to verify the payment for property #XXX, XXX, XXX - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX NA N/A N/A XXX
2025090547     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information C A Credit Employment Borrower XXX Total Years Employment Verified is Less Than XXX Months Resolved-XXX document received. - Due Diligence Vendor-XXX
Resolved-Borrower XXX Total Years Employment Verified is Greater Than or Equal To XXX Months - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded. "XXX- XXX manager provided written XXX and a XXX report connecting the XXX with the one listed on the XXX. Saved docs to folder.
"
 - Buyer-XXX
Counter-Borrower is qualifying with wage income, however paystub or XXX not provided   - Due Diligence Vendor-XXX
Ready for Review-"XXX- Asked XXX to review and provide income documentation that was used to qualify. XXX and XXX were not in file and the XXX do not show XXX.
"
 - Buyer-XXX
Open-Borrower XXX Total Years Employment Verified is Less Than XXX Months Provide written verification of employment from XXX. - Due Diligence Vendor-XXX		   Resolved-XXX document received. - Due Diligence Vendor-XXX
 Resolved-Borrower XXX Total Years Employment Verified is Greater Than or Equal To XXX Months - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf		 QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX XXX N/A N/A XXX
2025090547     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information C A Credit Income Income XXX Months Income Verified is Missing Resolved-XXX document received. - Due Diligence Vendor-XXX
Resolved-Income XXX Months Income Verified is Present Or Not Applicable - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded. "XXX- UW manager provided written XXX and a XXX report connecting the XXX with the one listed on the XXX. Saved docs to folder.
"
 - Seller-XXX
Counter-Borrower is qualifying with wage income, however XXX or XXX not provided   - Due Diligence Vendor-XXX
Ready for Review-"XXX- Asked XXX to review and provide income documentation that was used to qualify. XXX and XXX were not in file and the XXX do not show XXX.
"
 - Seller-XXX
Open-Income XXX Months Income Verified is Missing Borrower's wage earner income was not documented in the loan file. XXX required a current paystub and most recent year XXX or a written verification of employment. - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded. "XXX- XXX manager provided written XXX and a XXX XXX report connecting the XXX  with the one listed on the XXX. Saved docs to folder.
"
 - Seller-XXX
 Ready for Review-"XXX- Asked XXX to review and provide income documentation that was used to qualify. XXX and XXX were not in file and the XXX do not show XXX.
"
 - Seller-XXX
 Resolved-XXX document received. - Due Diligence Vendor-XXX
 Resolved-Income XXX Months Income Verified is Present Or Not Applicable - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf		 QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX XXX N/A N/A XXX
2025090547     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc XXX or XXX missing/required Resolved-Verification of Rent (VOR) is received  - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is Missing. Provide a XXX month verification of XXX for XXX Summit XXX.  Provide verification of mortgage history payments of $XXX to XXX. - Due Diligence Vendor-XXX		   Resolved-Verification of Rent (XXX) is received  - Due Diligence Vendor-XXX
     XXX.pdf QM: Safe Harbor GSE Temporary (GSE SH) QM: Safe Harbor GSE Temporary (GSE SH) XXX XXX XXX XXX XXX N/A N/A XXX
2025090546     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information B A Credit Missing Doc - Approval Info Underwriting Summary Not Provided Resolved-1008/Underwriting Summary is fully present - Due Diligence Vendor-XXX
Resolved-1008 Transmittal Summary is received  - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-1008/Underwriting Summary Not Provided 1008 is missing  - Due Diligence Vendor-XXX		   Resolved-1008/Underwriting Summary is fully present - Due Diligence Vendor-XXX
 Resolved-1008 Transmittal Summary is received  - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090546     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report not Provided Resolved-Third Party Fraud Report is provided - Due Diligence Vendor-XXX
Resolved-Third Party Fraud Report is received  - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Missing Third Party Fraud Report Third Party Fraud Report is missing  - Due Diligence Vendor-XXX		   Resolved-Third Party Fraud Report is provided - Due Diligence Vendor-XXX
 Resolved-Third Party Fraud Report is received  - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090545     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report not Provided Resolved-Third Party Fraud Report is provided - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Missing Third Party Fraud Report Provide a copy of third party fraud report. - Due Diligence Vendor-XXX		   Resolved-Third Party Fraud Report is provided - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX XXX N/A N/A XXX
2025090545     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Mortgage Statement(s) Missing Resolved-Mortgage statement is received  - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Provide the mortgage statement for XXX, XXX and XXX. - Due Diligence Vendor-XXX		   Resolved-Mortgage statement is received  - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf
XXX.pdf		 ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX XXX N/A N/A XXX
2025090545     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc Missing income documentation Resolved-Income documents is received  - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Provide Sufficient income document proof for the borrower income $XXX - Due Diligence Vendor-XXX		   Resolved-Income documents is received  - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf		 ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX XXX N/A N/A XXX
2025090544     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report not Provided Resolved-Third Party Fraud Report is provided - Due Diligence Vendor-XXX
Resolved-Third Party Fraud Report is received  - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Missing Third Party Fraud Report Fraud Report missing in file.  - Due Diligence Vendor-XXX		   Resolved-Third Party Fraud Report is provided - Due Diligence Vendor-XXX
 Resolved-Third Party Fraud Report is received  - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Exempt ATR/QM: Exempt XXX XXX XXX XXX NA N/A N/A XXX
2025090543     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information B A Credit Missing Doc - Approval Info Underwriting Summary Not Provided Resolved- - Due Diligence Vendor-XXX
Resolved-1008 Transmittal Summary is received  - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-1008/Underwriting Summary Not Provided 1008/Underwriting Summary is missing in loan package - Due Diligence Vendor-XXX		   Resolved-1008 Transmittal Summary is received  - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090543     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc File does not contain all required Asset Statement(s) Resolved-XXX statements are received  - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Per XXX, the loan was approved with total assets of $XXX; however, the asset statements are missing from the loan file. Please provide the following asset statements to verify funds to close and required assets:

XXX - XXX dated XXX with current balance of $XXX
XXX - XXX dated XXX with current balance of $XXX
XXX - XXX dated XXX with current balance of $XXX

XXX - XXX dated XXX with current balance of $XXX
XXX - XXX dated XXX with current balance of $XXX
XXX - XXX dated XXX with current balance of $XXX

 - Due Diligence Vendor-XXX		   Resolved-XXX Bank statements are received  - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf		 ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090543     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report not Provided Resolved-Third Party Fraud Report is provided - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Missing Third Party Fraud Report in loan package - Due Diligence Vendor-XXX		   Resolved-Third Party Fraud Report is provided - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090543     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information C A Credit Borrower XXX Does Not Meet Guideline Requirements Resolved-XXX expired, However XXX Notice is received  - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-The Borrower's XXX expired XXX, which is prior to the subject Note date of XXX.  - Due Diligence Vendor-XXX		   Resolved-XXX expired, However XXX Notice is received  - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090543     D A D A A A A A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc Missing explanation and supporting documentation for large deposit(s) Resolved-XXX Document is received  - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-The Letter of Explanation dated XXX for large deposits into the Borrower's XXX accounts was not executed.  
XXX XXX $XXX Transfer from Other Account
XXX XXX $XXX Transfer from Other Account.  - Due Diligence Vendor-XXX		   Resolved-XXX Document is received  - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX NA N/A N/A XXX
2025090542     D A D A A A D A Closed XXX XXX XXX Resolved 1 - Information D A Property Missing Doc - Third Party Valuation XXX Party Valuation Product is Required and Missing Resolved-Document Uploaded. Desk review received. - Due Diligence Vendor-XXX
Open-Provide a copy of Third party valuation - Due Diligence Vendor-XXX		   Resolved-Document Uploaded. Desk review received. - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX XXX N/A N/A XXX
2025090542     D A D A A A D A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report not Provided Resolved-Third Party Fraud Report is received  - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Missing Third Party Fraud Report Provide a copy of Third party fraud report - Due Diligence Vendor-XXX		   Resolved-Third Party Fraud Report is received  - Due Diligence Vendor-XXX
     XXX.pdf ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX XXX N/A N/A XXX
2025090542     D A D A A A D A Closed XXX XXX XXX Resolved 1 - Information D A Credit Missing Doc Missing verification of taxes, insurance, and/or XXX fees for non-subject property Resolved-Tax, Insurance and XXX Fee for other property document has received  - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Provide supporting documentation to verify PITIA for the following properties:
XXX
XXX - Due Diligence Vendor-XXX		   Resolved-Tax, Insurance and XXX Fee for other property document has received  - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf
XXX.pdf		 ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX XXX N/A N/A XXX
2025090542     D A D A A A D A Closed XXX XXX XXX Resolved 1 - Information C A Credit Assets Asset General Resolved-XXX XXX to XXX Statement received  - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Buyer-XXX
Open-Unable to locate documentation to verify amount of $XXX in the XXX account listed on 1003 - Due Diligence Vendor-XXX		   Resolved-XXX XXX to XXX Statement received  - Due Diligence Vendor-XXX
     XXX.pdf
XXX.pdf
XXX.pdf		 ATR/QM: Not Applicable ATR/QM: Not Applicable XXX XXX XXX XXX XXX N/A N/A XXX