AMC Loan ID

Customer Loan ID

Seller Loan ID

Loan Exception ID

Exception ID

Unique Loan ID

Last Name

Purpose

Occupancy

Note Date

State

Original Loan Amount

Loan Status

Exception Date

Exception Category

Exception Subcategory

Exception Type

Exception Status

Exception Status Change Date

Exception Grade

Exception

Exception Detail

Exception Information

Compensating Factors

Comments

[redacted]

[redacted]

[redacted]

[redacted]

[redacted]

51265821

[redacted]

Purchase

Second Home

[redacted]

[redacted]

[redacted]

Post-Close Reviewed with Exceptions

[redacted]

AUS

Guideline Issue

Credit

Open

2

Guideline Requirement: Total debt ratio discrepancy.

Mortgage Exception Approval p434 for DTI of 27/48.

1) 27 years on the job 2) Residual Income $4500 3) 30 months PITIA reserves