Loan ID
Seller Loan ID
Investor Loan ID
Alt Loan ID
Lender Application Date
Originator QM Status
Final QM Status
Originator QM Status Difference than Final QM Status?
Reason Why NonQM Final Status
APR Pricing Threshold Exceeded?
QM DTI Threshold Exceeded?
Higher Priced Mortgage Loan (HPML)?
Negatively Amortizing Loan?
Principal Deferment?
Interest Only Flag?
Prepayment Penalty?
Balloon Flag?
Adjustable Rate Balloon?
Loan Term Less Than 5 Years?
QM Points and Fees Threshold Exceeded?
QM Total Points and Fees
APR
ATR: Qualifying Payment Properly Considered?
ATR: Current Employment/Self-Employment Verified?
ATR: Balloon Qualifying Payment Properly Considered?
ATR: Reasonable Income or Assets Considered?
ATR: Subject PITIA Adequately Documented?
ATR: All Liabilities Including Alimony and Child Support in DTI?
ATR: Simultaneous Loan Calculated Properly
ATR: Credit History was Considered Properly?
ATR: Did Lender Document All ATR Factors?
ATR: Was an ATR/QM DTI/Residual Income Analysis Provided?
Residual Income
Residual Income Meets Guidelines?
Borrower 1 Employment Indicator
Borrower 2 Employment Indicator
Borrower 1 Foreign National Indicator
Borrower 2 Foreign National Indicator
Business Purpose Loan?
Business Purpose Verified?
XXXX
XXXX
XXXX
54903092026063
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
14250.8
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
27422.76
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026064
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
14669.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
12947.37
N/A
Employed
Not Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026080
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
19244.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
43288.7
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026119
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
12881.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
15002.86
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026077
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
Yes
No
No
No
No
No
No
No
No
No
21552.97
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
24782.07
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026071
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
9894.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
40725.92
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026076
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
11957.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
30764.42
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026072
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
16669.8
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
74935.43
N/A
Employed
Not Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026068
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
6431.5
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
28351.49
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026070
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
14162.64
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
24638.33
N/A
Employed
Not Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026108
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
7296.36
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
15155.8
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026074
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
7154.98
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
15039.35
N/A
Employed
Not Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026078
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
Yes
No
No
No
No
No
No
No
No
No
14255.36
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
14744.88
N/A
Employed
Not Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026117
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
Yes
No
No
No
No
No
No
No
No
No
4417.2
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
17181.38
N/A
Employed
  
No
  
No
  
XXXX
XXXX
XXXX
54903092026073
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
13961.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
20793.06
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026132
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
11572.76
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
27312.37
N/A
Employed
Not Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026095
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
17368.4
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
76731.72
N/A
Employed
  
No
  
No
  
XXXX
XXXX
XXXX
54903092026106
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
20069.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
60774.45
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026094
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
8665.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
31325.87
N/A
Employed
Not Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026099
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
37191.5
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
55461.39
N/A
Employed
  
No
  
No
  
XXXX
XXXX
XXXX
54903092026097
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
10846.5
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
61808.05
N/A
Employed
Not Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026092
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
18443.6
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
12763.22
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026091
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
16589.8
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
31686.08
N/A
Employed
Not Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026085
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
Yes
No
No
No
No
No
No
No
No
No
14975.62
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
13141.27
N/A
Employed
  
No
  
No
  
XXXX
XXXX
XXXX
54903092026131
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
9000.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
16622.42
N/A
Retired
  
No
  
No
  
XXXX
XXXX
XXXX
54903092026096
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
11961.92
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
14728.41
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026133
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
8694.59
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
15751.77
N/A
Employed
  
No
  
No
  
XXXX
XXXX
XXXX
54903092026130
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
9996.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
28144.45
N/A
Employed
Not Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026086
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
12024.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
29571.36
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026102
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
35475.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
35234.42
N/A
Employed
  
No
  
No
  
XXXX
XXXX
XXXX
54903092026087
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
Yes
No
No
No
No
No
No
No
No
No
23405.07
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
8683.4
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026107
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
13952.48
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
34144.49
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026104
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
18756.5
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
21440.55
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026118
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
4596.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
8521.12
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026129
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
17129.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
24360.91
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026127
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
Yes
No
No
No
No
No
No
No
No
No
9171.8
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
13201.01
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026113
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
9669.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
12665.91
N/A
Employed
Retired
No
No
No
  
XXXX
XXXX
XXXX
54903092026123
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
Yes
No
No
No
No
No
No
No
No
No
16353.27
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
17967.5
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026125
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
24027.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
83520.48
N/A
Employed
Not Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026122
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
16172.83
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
16494.9
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026135
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
7114.88
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
12552.68
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026084
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
1300.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
15802.41
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026103
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
1095.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
20993.69
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026112
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
4090.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
14235.54
N/A
Employed
  
No
  
No
  
XXXX
XXXX
XXXX
54903092026089
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
Yes
No
No
No
No
No
No
No
No
No
17427.6
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
11226.88
N/A
Employed
  
No
  
No
  
XXXX
XXXX
XXXX
54903092026083
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
22022.47
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
17928.82
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026088
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
11472.12
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
32662.56
N/A
Employed
  
No
  
No
  
XXXX
XXXX
XXXX
54903092026116
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
4499.95
XX.XX
Yes
N/A
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
21261.73
N/A
Retired
Retired
No
No
No
  
XXXX
XXXX
XXXX
54903092026126
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
1395.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
21843.24
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026134
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
0.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
41198.93
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026090
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
3790.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
45166.4
N/A
Employed
  
No
  
No
  
XXXX
XXXX
XXXX
54903092026093
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
1495.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
35793.96
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026120
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
9339.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
25568.66
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026067
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
Yes
No
No
No
No
No
No
No
No
No
1195.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
16505.26
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026128
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
Yes
No
No
No
No
No
No
No
No
No
1855.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
27579.2
N/A
Employed
  
No
  
No
  
XXXX
XXXX
XXXX
54903092026066
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
1495.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
22101.41
N/A
Employed
  
No
  
No
  
XXXX
XXXX
XXXX
54903092026065
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
1590.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
25580.93
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026081
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
1815.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
44540.54
N/A
Employed
  
No
  
No
  
XXXX
XXXX
XXXX
54903092026110
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
Yes
No
No
No
No
No
No
No
No
No
795.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
10103.66
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026079
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
12251.95
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
12008.27
N/A
Employed
  
No
  
No
  
XXXX
XXXX
XXXX
54903092026082
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
2065.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
172150.82
N/A
Employed
  
No
  
No
  
XXXX
XXXX
XXXX
54903092026075
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
950.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
13208.32
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026069
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
2395.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
64781.37
N/A
Employed
  
No
  
No
  
XXXX
XXXX
XXXX
54903092026109
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
0.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
44953.99
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026111
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
1420.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
19308.11
N/A
Employed
Not Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026121
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
3285.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
12793.88
N/A
Employed
  
No
  
No
  
XXXX
XXXX
XXXX
54903092026114
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
2840.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
28444.83
N/A
Employed
Retired
No
No
No
  
XXXX
XXXX
XXXX
54903092026101
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
2605.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
316561.08
N/A
Employed
  
No
  
No
  
XXXX
XXXX
XXXX
54903092026100
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
Yes
No
No
No
No
No
No
No
No
No
24895.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
23677.66
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026105
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
5132.06
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
30510.5
N/A
Employed
  
No
  
No
  
XXXX
XXXX
XXXX
54903092026098
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
19338.65
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
23522.66
N/A
Employed
Employed
No
No
No
  
XXXX
XXXX
XXXX
54903092026115
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
No
No
No
No
No
No
No
No
No
No
11658.24
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
32628.53
N/A
Retired
Retired
No
No
No
  
XXXX
XXXX
XXXX
54903092026124
XX/XX/XXXX
QM: Safe Harbor APOR (APOR SH)
QM: Safe Harbor APOR (APOR SH)
No
  
No
Yes
No
No
No
No
No
No
No
No
No
2500.0
XX.XX
Yes
Yes
N/A
Yes
Yes
Yes
N/A
Yes
Yes
Yes
28516.66
N/A
Employed
Employed
No
No
No