Loan ID

Customer Loan ID

Seller Loan ID

Note Date

Original Loan Amount

Last Name

Property State

Occupancy

Purpose

Originator QM Status

TPR QM Status

Exception ID

Exception Number

Exception Date

Exception Type

Exception Subcategory

Exception

Exception Remedy

Rebuttal

TPR Response

Compensating Factors

Status Update Date

Finding Status

Initial Exception Grade

Final Exception Grade

Initial Loan Grade

Final Loan Grade

10070885368130

xx/xx/xxxx

xxxxx

Primary Residence

Other

8411927

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-03-31 18:44

Cleared

1

1

1

1

10070885368130

xx/xx/xxxx

xxxxx

Primary Residence

Other

8411928

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-03-31 18:44

Cleared

1

1

1

1

10070885368130

xx/xx/xxxx

xxxxx

Primary Residence

Other

8411929

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-03-31 18:44

Cleared

1

1

1

1

10077959064015

xx/xx/xxxx

xxxxx

Primary Residence

Other

8754374

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-04-18 22:02

Cleared

1

1

1

1

10077959064015

xx/xx/xxxx

xxxxx

Primary Residence

Other

8754375

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-04-18 22:03

Cleared

1

1

1

1

10077959064015

xx/xx/xxxx

xxxxx

Primary Residence

Other

8779821

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-04-20 21:20

Cleared

1

1

1

1

10084288492601

xx/xx/xxxx

xxxxx

Primary Residence

Other

7607889

1 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-02-13 14:53

Cleared

1

1

1

1

10084288492601

xx/xx/xxxx

xxxxx

Primary Residence

Other

7607898

2 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-02-13 14:53

Cleared

1

1

1

1

10084288492601

xx/xx/xxxx

xxxxx

Primary Residence

Other

7607902

3 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-02-13 14:53

Cleared

1

1

1

1

10198406843423

xx/xx/xxxx

xxxxx

Primary Residence

Other

7607917

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-02-13 14:54

Cleared

1

1

1

1

10198406843423

xx/xx/xxxx

xxxxx

Primary Residence

Other

7607926

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-02-13 14:54

Cleared

1

1

1

1

10198406843423

xx/xx/xxxx

xxxxx

Primary Residence

Other

7607937

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-02-13 14:54

Cleared

1

1

1

1

10220676552492

xx/xx/xxxx

xxxxx

Investment

Other

8413058

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-03-31 19:33

Cleared

1

1

1

1

10220676552492

xx/xx/xxxx

xxxxx

Investment

Other

8413059

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-03-31 19:34

Cleared

1

1

1

1

10220676552492

xx/xx/xxxx

xxxxx

Investment

Other

8413060

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-03-31 19:34

Cleared

1

1

1

1

10254471537173

xx/xx/xxxx

xxxxx

Primary Residence

Other

6661914

1 of 3

xx/xx/xxxx

Credit

Hazard Insurance Policy is Partial

Hazard insurance policy partially provided. The guidelines state that xxxxxx must be named as an additional insured party and/or loss payee on the hazard insurance

Document Uploaded.  - 12/19/2025

 

 

Corrected HOI Policy provided. Condition resolved. - 12/20/2025

 

 

2025-12-20 09:48

Resolved

3

1

3

1

10254471537173

xx/xx/xxxx

xxxxx

Primary Residence

Other

6661920

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2025-12-17 15:45

Cleared

1

1

3

1

10254471537173

xx/xx/xxxx

xxxxx

Primary Residence

Other

6661921

3 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2025-12-17 15:45

Cleared

1

1

3

1

10359172904759

xx/xx/xxxx

xxxxx

Investment

Other

8754303

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-04-18 21:27

Cleared

1

1

1

1

10359172904759

xx/xx/xxxx

xxxxx

Investment

Other

8754304

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-04-18 21:27

Cleared

1

1

1

1

10359172904759

xx/xx/xxxx

xxxxx

Investment

Other

8773022

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-04-20 16:25

Cleared

1

1

1

1

10702140091743

xx/xx/xxxx

xxxxx

Primary Residence

Other

8754415

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-04-18 22:38

Cleared

1

1

1

1

10702140091743

xx/xx/xxxx

xxxxx

Primary Residence

Other

8754416

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-04-18 22:39

Cleared

1

1

1

1

10702140091743

xx/xx/xxxx

xxxxx

Primary Residence

Other

8774330

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-04-20 17:12

Cleared

1

1

1

1

11030343282275

xx/xx/xxxx

xxxxx

Primary Residence

Other

6655406

1 of 3

xx/xx/xxxx

Property

Missing Doc - 3rd Party Valuation Product/Missing

The loan file did not contain the required 3rd party valuation product.

Document Uploaded.  - 12/17/2025

 

AVM provided that supports value.  Condition resolved. - 12/18/2025

2025-12-18 03:56

Resolved

3

1

3

1

11030343282275

xx/xx/xxxx

xxxxx

Primary Residence

Other

6655407

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2025-12-17 04:09

Cleared

1

1

3

1

11030343282275

xx/xx/xxxx

xxxxx

Primary Residence

Other

6655408

3 of 3

xx/xx/xxxx

Credit

Hazard Insurance Policy is Partial

Hazard insurance policy partially provided. Missing xxxxxx loss payee

Document Uploaded.  - 12/31/2025

Corrected HOI Policy provided. Condition resolved. - 01/04/2026

2026-01-04 18:53

Resolved

3

1

3

1

11051007896921

xx/xx/xxxx

xxxxx

Primary Residence

Other

8363908

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-03-27 17:47

Cleared

1

1

1

1

11051007896921

xx/xx/xxxx

xxxxx

Primary Residence

Other

8363910

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-03-27 17:47

Cleared

1

1

1

1

11051007896921

xx/xx/xxxx

xxxxx

Primary Residence

Other

8363918

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-03-27 17:48

Cleared

1

1

1

1

11363061842599

xx/xx/xxxx

xxxxx

Primary Residence

Other

6664792

1 of 3

xx/xx/xxxx

Credit

Hazard Insurance Policy is Partial

Hazard insurance policy partially provided. The guidelines state that xxxxxx must be named as an additional insured party and/or loss payee on the hazard insurance

Document Uploaded.  - 12/22/2025

 

 

HOI with updated loss payee provided, condition resolved.  - 12/22/2025

 

 

2025-12-22 21:50

Resolved

3

1

3

1

11363061842599

xx/xx/xxxx

xxxxx

Primary Residence

Other

6664804

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2025-12-17 17:18

Cleared

1

1

3

1

11363061842599

xx/xx/xxxx

xxxxx

Primary Residence

Other

6664808

3 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2025-12-17 17:19

Cleared

1

1

3

1

11414377345710

xx/xx/xxxx

xxxxx

Primary Residence

Other

8456245

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-04-02 16:15

Cleared

1

1

1

1

11414377345710

xx/xx/xxxx

xxxxx

Primary Residence

Other

8456246

2 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-04-02 16:15

Cleared

1

1

1

1

11414377345710

xx/xx/xxxx

xxxxx

Primary Residence

Other

8456247

3 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-04-02 16:15

Cleared

1

1

1

1

11426722235193

xx/xx/xxxx

xxxxx

Primary Residence

Other

6666718

1 of 3

xx/xx/xxxx

Credit

Hazard Insurance Policy is Partial

Hazard insurance policy partially provided. Missing xxxxxx loss payee

Document Uploaded.  - 12/19/2025

 

 

Corrected HOI Policy provided. Condition resolved. - 12/20/2025

2025-12-20 09:45

Resolved

3

1

3

1

11426722235193

xx/xx/xxxx

xxxxx

Primary Residence

Other

6666728

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2025-12-17 18:43

Cleared

1

1

3

1

11426722235193

xx/xx/xxxx

xxxxx

Primary Residence

Other

6673623

3 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2025-12-18 00:51

Cleared

1

1

3

1

11508978128671

xx/xx/xxxx

xxxxx

Primary Residence

Other

7608809

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-02-13 15:30

Cleared

1

1

1

1

11508978128671

xx/xx/xxxx

xxxxx

Primary Residence

Other

7608815

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-02-13 15:30

Cleared

1

1

1

1

11508978128671

xx/xx/xxxx

xxxxx

Primary Residence

Other

7608818

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-02-13 15:30

Cleared

1

1

1

1

11673800791444

xx/xx/xxxx

xxxxx

Primary Residence

Other

6652316

1 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2025-12-16 23:42

Cleared

1

1

1

1

11673800791444

xx/xx/xxxx

xxxxx

Primary Residence

Other

6652320

2 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2025-12-16 23:42

Cleared

1

1

1

1

11673800791444

xx/xx/xxxx

xxxxx

Primary Residence

Other

6657013

3 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2025-12-17 08:19

Cleared

1

1

1

1

11698306751107

xx/xx/xxxx

xxxxx

Primary Residence

Other

8754475

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-04-18 23:02

Cleared

1

1

1

1

11698306751107

xx/xx/xxxx

xxxxx

Primary Residence

Other

8754477

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-04-18 23:02

Cleared

1

1

1

1

11698306751107

xx/xx/xxxx

xxxxx

Primary Residence

Other

8774753

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-04-20 17:37

Cleared

1

1

1

1

11714322502765

xx/xx/xxxx

xxxxx

Primary Residence

Other

6648818

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2025-12-16 19:34

Cleared

1

1

3

1

11714322502765

xx/xx/xxxx

xxxxx

Primary Residence

Other

6648825

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2025-12-16 19:35

Cleared

1

1

3

1

11714322502765

xx/xx/xxxx

xxxxx

Primary Residence

Other

6648837

3 of 3

xx/xx/xxxx

Credit

Hazard Insurance Policy is Partial

Hazard insurance policy partially provided. Missing xxxxxx loss payee

Document Uploaded.  - 12/28/2025

 

Corrected HOI Policy provided. Condition resolved. - 12/28/2025

2025-12-28 16:54

Resolved

3

1

3

1

11964965849026

xx/xx/xxxx

xxxxx

Primary Residence

Other

7574763

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-02-12 03:44

Cleared

1

1

1

1

11964965849026

xx/xx/xxxx

xxxxx

Primary Residence

Other

7574765

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-02-12 03:44

Cleared

1

1

1

1

11964965849026

xx/xx/xxxx

xxxxx

Primary Residence

Other

7574829

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-02-12 03:45

Cleared

1

1

1

1

12001742005436

xx/xx/xxxx

xxxxx

Primary Residence

Other

8459641

1 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-04-02 18:31

Cleared

1

1

1

1

12001742005436

xx/xx/xxxx

xxxxx

Primary Residence

Other

8459642

2 of 3

xx/xx/xxxx

Property

No Property Findings

Loan meets applicable appraisal guidelines.

2026-04-02 18:31

Cleared

1

1

1

1

12001742005436

xx/xx/xxxx

xxxxx

Primary Residence

Other

8459643

3 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-04-02 18:31

Cleared

1

1

1

1

12005785057497

xx/xx/xxxx

xxxxx

Primary Residence

Other

6633728

1 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2025-12-15 22:46

Cleared

1

1

3

1

12005785057497

xx/xx/xxxx

xxxxx

Primary Residence

Other

6633759

2 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2025-12-15 22:48

Cleared

1

1

3

1

12005785057497

xx/xx/xxxx

xxxxx

Primary Residence

Other

6634451

3 of 3

xx/xx/xxxx

Property

Value - AVM/BPO/Desk Review did not support Value within -10%

The 3rd party review product did not support the value within a -10% variance. xxxxxx xxxxxxVM data had a 63% confidence score which doesn't meet the minimum 80% confidence score requirement.

Document Uploaded.  - 12/18/2025

 

 

AVM provided that supports value.  Condition resolved. - 12/20/2025

 

 

2025-12-20 09:11

Resolved

3

1

3

1

12573181419841

xx/xx/xxxx

xxxxx

Primary Residence

Other

8754558

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-04-19 01:21

Cleared

1

1

1

1

12573181419841

xx/xx/xxxx

xxxxx

Primary Residence

Other

8754559

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-04-19 01:21

Cleared

1

1

1

1

12573181419841

xx/xx/xxxx

xxxxx

Primary Residence

Other

8774801

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-04-20 17:39

Cleared

1

1

1

1

13995326495710

xx/xx/xxxx

xxxxx

Investment

Other

8754562

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-04-19 01:36

Cleared

1

1

1

1

13995326495710

xx/xx/xxxx

xxxxx

Investment

Other

8754564

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-04-19 01:36

Cleared

1

1

1

1

13995326495710

xx/xx/xxxx

xxxxx

Investment

Other

8779259

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-04-20 20:38

Cleared

1

1

1

1

14245482429156

xx/xx/xxxx

xxxxx

Primary Residence

Other

8754572

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-04-19 01:56

Cleared

1

1

1

1

14245482429156

xx/xx/xxxx

xxxxx

Primary Residence

Other

8754574

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-04-19 01:56

Cleared

1

1

1

1

14245482429156

xx/xx/xxxx

xxxxx

Primary Residence

Other

8779297

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-04-20 20:41

Cleared

1

1

1

1

14664117772068

xx/xx/xxxx

xxxxx

Primary Residence

Other

8462212

1 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-04-02 20:34

Cleared

1

1

1

1

14664117772068

xx/xx/xxxx

xxxxx

Primary Residence

Other

8462213

2 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-04-02 20:34

Cleared

1

1

1

1

14664117772068

xx/xx/xxxx

xxxxx

Primary Residence

Other

8462214

3 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-04-02 20:34

Cleared

1

1

1

1

14702626794799

xx/xx/xxxx

xxxxx

Primary Residence

Other

7606938

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-02-13 14:12

Cleared

1

1

1

1

14702626794799

xx/xx/xxxx

xxxxx

Primary Residence

Other

7606939

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-02-13 14:13

Cleared

1

1

1

1

14702626794799

xx/xx/xxxx

xxxxx

Primary Residence

Other

7606940

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-02-13 14:13

Cleared

1

1

1

1

14804310668410

xx/xx/xxxx

xxxxx

Primary Residence

Other

8754593

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-04-19 02:20

Cleared

1

1

1

1

14804310668410

xx/xx/xxxx

xxxxx

Primary Residence

Other

8754594

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-04-19 02:20

Cleared

1

1

1

1

14804310668410

xx/xx/xxxx

xxxxx

Primary Residence

Other

8779357

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-04-20 20:45

Cleared

1

1

1

1

14877061128178

xx/xx/xxxx

xxxxx

Primary Residence

Other

6628415

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2025-12-15 18:18

Cleared

1

1

1

1

14877061128178

xx/xx/xxxx

xxxxx

Primary Residence

Other

6628426

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2025-12-15 18:18

Cleared

1

1

1

1

14877061128178

xx/xx/xxxx

xxxxx

Primary Residence

Other

6628438

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2025-12-15 18:19

Cleared

1

1

1

1

15129013969851

xx/xx/xxxx

xxxxx

Primary Residence

Other

7622524

1 of 3

xx/xx/xxxx

Credit

Hazard Insurance Policy is Partial

Hazard insurance policy partially provided. The guidelines state that xxxxxx must be named as an additional insured party and/or loss payee on the hazard insurance

Document Uploaded.  - 02/17/2026

 

 

Hazard policy showing xxxxxx as loss payee received. Condition resolved. - 02/18/2026

2026-02-18 15:42

Resolved

3

1

3

1

15129013969851

xx/xx/xxxx

xxxxx

Primary Residence

Other

7622548

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-02-14 16:19

Cleared

1

1

3

1

15129013969851

xx/xx/xxxx

xxxxx

Primary Residence

Other

7622553

3 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-02-14 16:20

Cleared

1

1

3

1

15260681691998

xx/xx/xxxx

xxxxx

Primary Residence

Other

6651796

1 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2025-12-16 22:42

Cleared

1

1

3

1

15260681691998

xx/xx/xxxx

xxxxx

Primary Residence

Other

6651803

2 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2025-12-16 22:42

Cleared

1

1

3

1

15260681691998

xx/xx/xxxx

xxxxx

Primary Residence

Other

6651813

3 of 3

xx/xx/xxxx

Credit

Hazard Insurance Policy is Partial

Hazard insurance policy partially provided. Missing xxxxxx loss payee

 

Document Uploaded.  - 12/28/2025

 

Corrected HOI Policy provided. Condition resolved. - 12/28/2025

2025-12-28 16:52

Resolved

3

1

3

1

15364034023164

xx/xx/xxxx

xxxxx

Primary Residence

Other

6649595

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2025-12-16 20:13

Cleared

1

1

3

1

15364034023164

xx/xx/xxxx

xxxxx

Primary Residence

Other

6649609

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2025-12-16 20:13

Cleared

1

1

3

1

15364034023164

xx/xx/xxxx

xxxxx

Primary Residence

Other

6649626

3 of 3

xx/xx/xxxx

Credit

Hazard Insurance Policy is Partial

Hazard insurance policy partially provided. Missing xxxxxx loss payee

 

Document Uploaded.  - 12/22/2025

 

HOI with updated loss payee provided, condition resolved.  - 12/22/2025

2025-12-22 21:52

Resolved

3

1

3

1

15370521121937

xx/xx/xxxx

xxxxx

Primary Residence

Other

7622574

1 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-02-14 16:37

Cleared

1

1

1

1

15370521121937

xx/xx/xxxx

xxxxx

Primary Residence

Other

7622575

2 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-02-14 16:37

Cleared

1

1

1

1

15370521121937

xx/xx/xxxx

xxxxx

Primary Residence

Other

7622577

3 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-02-14 16:37

Cleared

1

1

1

1

15385577011351

xx/xx/xxxx

xxxxx

Primary Residence

Other

8275805

1 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-03-23 22:24

Cleared

1

1

1

1

15385577011351

xx/xx/xxxx

xxxxx

Primary Residence

Other

8275806

2 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-03-23 22:24

Cleared

1

1

1

1

15385577011351

xx/xx/xxxx

xxxxx

Primary Residence

Other

8275807

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-03-23 22:24

Cleared

1

1

1

1

15469693977893

xx/xx/xxxx

xxxxx

Primary Residence

Other

7622596

1 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-02-14 16:49

Cleared

1

1

1

1

15469693977893

xx/xx/xxxx

xxxxx

Primary Residence

Other

7622597

2 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-02-14 16:50

Cleared

1

1

1

1

15469693977893

xx/xx/xxxx

xxxxx

Primary Residence

Other

7622598

3 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-02-14 16:50

Cleared

1

1

1

1

16125488362007

xx/xx/xxxx

xxxxx

Primary Residence

Refinance

8463501

1 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-04-02 21:47

Cleared

1

1

1

1

16125488362007

xx/xx/xxxx

xxxxx

Primary Residence

Refinance

8463502

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-04-02 21:47

Cleared

1

1

1

1

16125488362007

xx/xx/xxxx

xxxxx

Primary Residence

Refinance

8463503

3 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-04-02 21:47

Cleared

1

1

1

1

16198430887299

xx/xx/xxxx

xxxxx

Primary Residence

Other

8414479

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-03-31 21:24

Cleared

1

1

1

1

16198430887299

xx/xx/xxxx

xxxxx

Primary Residence

Other

8414480

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-03-31 21:24

Cleared

1

1

1

1

16198430887299

xx/xx/xxxx

xxxxx

Primary Residence

Other

8414481

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-03-31 21:24

Cleared

1

1

1

1

16303490871717

xx/xx/xxxx

xxxxx

Primary Residence

Other

8366086

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-03-27 19:08

Cleared

1

1

1

1

16303490871717

xx/xx/xxxx

xxxxx

Primary Residence

Other

8366109

2 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-03-27 19:09

Cleared

1

1

1

1

16303490871717

xx/xx/xxxx

xxxxx

Primary Residence

Other

8366119

3 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-03-27 19:09

Cleared

1

1

1

1

16401968552665

xx/xx/xxxx

xxxxx

Primary Residence

Other

7622622

1 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-02-14 17:06

Cleared

1

1

3

1

16401968552665

xx/xx/xxxx

xxxxx

Primary Residence

Other

7622623

2 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-02-14 17:07

Cleared

1

1

3

1

16401968552665

xx/xx/xxxx

xxxxx

Primary Residence

Other

7622627

3 of 3

xx/xx/xxxx

Credit

Liabilities - Payoff Missing

The required debt payoffs were missing from the loan file. Please provide payoff statement for xxxxxx HELOC to support xxxxxx3.47 balance shown on Final Closing Statement.

Document Uploaded.  - 02/16/2026

 

 

Payoff received, balance verified. Condition resolved. - 02/17/2026

 

 

2026-02-17 14:59

Resolved

3

1

3

1

16434069938748

xx/xx/xxxx

xxxxx

Primary Residence

Other

7574692

1 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-02-12 03:02

Cleared

1

1

1

1

16434069938748

xx/xx/xxxx

xxxxx

Primary Residence

Other

7574693

2 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-02-12 03:03

Cleared

1

1

1

1

16434069938748

xx/xx/xxxx

xxxxx

Primary Residence

Other

7574694

3 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-02-12 03:03

Cleared

1

1

1

1

16693685576635

xx/xx/xxxx

xxxxx

Primary Residence

Other

8464702

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-04-03 15:28

Cleared

1

1

1

1

16693685576635

xx/xx/xxxx

xxxxx

Primary Residence

Other

8464766

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-04-03 15:28

Cleared

1

1

1

1

16693685576635

xx/xx/xxxx

xxxxx

Primary Residence

Other

8464817

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-04-03 15:28

Cleared

1

1

1

1

16976289343579

xx/xx/xxxx

xxxxx

Primary Residence

Other

7607257

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-02-13 14:27

Cleared

1

1

1

1

16976289343579

xx/xx/xxxx

xxxxx

Primary Residence

Other

7607263

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-02-13 14:28

Cleared

1

1

1

1

16976289343579

xx/xx/xxxx

xxxxx

Primary Residence

Other

7607265

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-02-13 14:28

Cleared

1

1

1

1

17042417641469

xx/xx/xxxx

xxxxx

Primary Residence

Other

6667208

1 of 3

xx/xx/xxxx

Credit

Hazard Insurance Policy is Partial

Hazard insurance policy partially provided. The guidelines state that xxxxxx must be named as an additional insured party and/or loss payee on the hazard insurance

Document Uploaded.  - 12/19/2025

 

 

Corrected HOI Policy provided. Condition resolved. - 12/20/2025

 

 

2025-12-20 09:45

Resolved

3

1

3

1

17042417641469

xx/xx/xxxx

xxxxx

Primary Residence

Other

6667212

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2025-12-17 19:05

Cleared

1

1

3

1

17042417641469

xx/xx/xxxx

xxxxx

Primary Residence

Other

6667219

3 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2025-12-17 19:05

Cleared

1

1

3

1

17168029757966

xx/xx/xxxx

xxxxx

Primary Residence

Other

7606909

1 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-02-13 14:11

Cleared

1

1

1

1

17168029757966

xx/xx/xxxx

xxxxx

Primary Residence

Other

7606922

2 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-02-13 14:11

Cleared

1

1

1

1

17168029757966

xx/xx/xxxx

xxxxx

Primary Residence

Other

7606924

3 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-02-13 14:12

Cleared

1

1

1

1

17183367809348

xx/xx/xxxx

xxxxx

Primary Residence

Other

7606254

1 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-02-13 13:44

Cleared

1

1

1

1

17183367809348

xx/xx/xxxx

xxxxx

Primary Residence

Other

7606256

2 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-02-13 13:44

Cleared

1

1

1

1

17183367809348

xx/xx/xxxx

xxxxx

Primary Residence

Other

7606259

3 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-02-13 13:44

Cleared

1

1

1

1

17657894881355

xx/xx/xxxx

xxxxx

Primary Residence

Other

7574664

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-02-12 02:37

Cleared

1

1

1

1

17657894881355

xx/xx/xxxx

xxxxx

Primary Residence

Other

7574674

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-02-12 02:37

Cleared

1

1

1

1

17657894881355

xx/xx/xxxx

xxxxx

Primary Residence

Other

7574677

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-02-12 02:42

Cleared

1

1

1

1

17905760918339

xx/xx/xxxx

xxxxx

Primary Residence

Other

8755923

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-04-19 21:54

Cleared

1

1

1

1

17905760918339

xx/xx/xxxx

xxxxx

Primary Residence

Other

8755924

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-04-19 21:55

Cleared

1

1

1

1

17905760918339

xx/xx/xxxx

xxxxx

Primary Residence

Other

8774055

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-04-20 17:02

Cleared

1

1

1

1

18030388394034

xx/xx/xxxx

xxxxx

Primary Residence

Other

8502675

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-04-06 15:42

Cleared

1

1

1

1

18030388394034

xx/xx/xxxx

xxxxx

Primary Residence

Other

8502676

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-04-06 15:42

Cleared

1

1

1

1

18030388394034

xx/xx/xxxx

xxxxx

Primary Residence

Other

8502677

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-04-06 15:42

Cleared

1

1

1

1

18190771112084

xx/xx/xxxx

xxxxx

Primary Residence

Other

7606591

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-02-13 13:58

Cleared

1

1

1

1

18190771112084

xx/xx/xxxx

xxxxx

Primary Residence

Other

7606604

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-02-13 13:59

Cleared

1

1

1

1

18190771112084

xx/xx/xxxx

xxxxx

Primary Residence

Other

7606616

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-02-13 13:59

Cleared

1

1

1

1

18491978655115

xx/xx/xxxx

xxxxx

Primary Residence

Other

8756108

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-04-19 22:55

Cleared

1

1

1

1

18491978655115

xx/xx/xxxx

xxxxx

Primary Residence

Other

8756109

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-04-19 22:56

Cleared

1

1

1

1

18491978655115

xx/xx/xxxx

xxxxx

Primary Residence

Other

8773253

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-04-20 16:36

Cleared

1

1

1

1

18517248016463

xx/xx/xxxx

xxxxx

Primary Residence

Other

7622659

1 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-02-14 17:24

Cleared

1

1

1

1

18517248016463

xx/xx/xxxx

xxxxx

Primary Residence

Other

7622660

2 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-02-14 17:24

Cleared

1

1

1

1

18517248016463

xx/xx/xxxx

xxxxx

Primary Residence

Other

7622661

3 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-02-14 17:24

Cleared

1

1

1

1

18629715530318

xx/xx/xxxx

xxxxx

Primary Residence

Other

7618018

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-02-13 21:06

Cleared

1

1

1

1

18629715530318

xx/xx/xxxx

xxxxx

Primary Residence

Other

7618020

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-02-13 21:06

Cleared

1

1

1

1

18629715530318

xx/xx/xxxx

xxxxx

Primary Residence

Other

7618036

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-02-13 21:07

Cleared

1

1

1

1

19084672375816

xx/xx/xxxx

xxxxx

Primary Residence

Other

8754605

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-04-19 02:41

Cleared

1

1

1

1

19084672375816

xx/xx/xxxx

xxxxx

Primary Residence

Other

8754606

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-04-19 02:42

Cleared

1

1

1

1

19084672375816

xx/xx/xxxx

xxxxx

Primary Residence

Other

8779378

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-04-20 20:47

Cleared

1

1

1

1

19223977523064

xx/xx/xxxx

xxxxx

Primary Residence

Other

7618532

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-02-13 21:25

Cleared

1

1

3

1

19223977523064

xx/xx/xxxx

xxxxx

Primary Residence

Other

7618533

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-02-13 21:25

Cleared

1

1

3

1

19223977523064

xx/xx/xxxx

xxxxx

Primary Residence

Other

7618546

3 of 3

xx/xx/xxxx

Credit

Hazard Insurance Policy is Partial

Hazard insurance policy partially provided. Missing the additional insured party and/or loss payee on the hazard insurance.

 

 

Document Uploaded.  - 02/17/2026

 

Hazard policy showing xxxxxx as loss payee received. Condition resolved. - 02/18/2026

2026-02-18 15:41

Resolved

3

1

3

1

19421094455685

xx/xx/xxxx

xxxxx

Primary Residence

Other

7606023

1 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-02-13 13:32

Cleared

1

1

1

1

19421094455685

xx/xx/xxxx

xxxxx

Primary Residence

Other

7606027

2 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-02-13 13:32

Cleared

1

1

1

1

19421094455685

xx/xx/xxxx

xxxxx

Primary Residence

Other

7606037

3 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-02-13 13:32

Cleared

1

1

1

1

19908532501990

xx/xx/xxxx

xxxxx

Primary Residence

Other

7610829

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-02-13 16:22

Cleared

1

1

1

1

19908532501990

xx/xx/xxxx

xxxxx

Primary Residence

Other

7610831

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-02-13 16:22

Cleared

1

1

1

1

19908532501990

xx/xx/xxxx

xxxxx

Primary Residence

Other

7610836

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-02-13 16:23

Cleared

1

1

1

1

20037603638020

xx/xx/xxxx

xxxxx

Primary Residence

Other

6665136

1 of 3

xx/xx/xxxx

Credit

Hazard Insurance Policy is Partial

Hazard insurance policy partially provided. The guidelines state that xxxxxx must be named as an additional insured party and/or loss payee on the hazard insurance

Document Uploaded.  - 04/28/2026

 

HOI with mortgagee has been provided.  - 04/28/2026

 

Client elected to waive. - 01/06/2026

Client has blanket policy which covers scenario for loss payee.

2026-04-28 22:50

Resolved

3

1

3

1

20037603638020

xx/xx/xxxx

xxxxx

Primary Residence

Other

6665149

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2025-12-17 17:32

Cleared

1

1

3

1

20037603638020

xx/xx/xxxx

xxxxx

Primary Residence

Other

6665150

3 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2025-12-17 17:32

Cleared

1

1

3

1

20066835642328

xx/xx/xxxx

xxxxx

Primary Residence

Other

6656291

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2025-12-17 05:41

Cleared

1

1

3

1

20066835642328

xx/xx/xxxx

xxxxx

Primary Residence

Other

6656292

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2025-12-17 05:41

Cleared

1

1

3

1

20066835642328

xx/xx/xxxx

xxxxx

Primary Residence

Other

6656294

3 of 3

xx/xx/xxxx

Credit

Hazard Insurance Policy is Partial

Hazard insurance policy partially provided. Missing xxxxxx loss payee

 

 

Document Uploaded.  - 12/31/2025

 

 

Corrected HOI Policy provided. Condition resolved. - 01/03/2026

2026-01-03 19:39

Resolved

3

1

3

1

20211614411016

xx/xx/xxxx

xxxxx

Primary Residence

Other

7606258

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-02-13 13:44

Cleared

1

1

1

1

20211614411016

xx/xx/xxxx

xxxxx

Primary Residence

Other

7606262

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-02-13 13:44

Cleared

1

1

1

1

20211614411016

xx/xx/xxxx

xxxxx

Primary Residence

Other

7606263

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-02-13 13:44

Cleared

1

1

1

1

20280895678132

xx/xx/xxxx

xxxxx

Primary Residence

Other

8754611

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.

2026-04-19 03:27

Cleared

1

1

1

1

20280895678132

xx/xx/xxxx

xxxxx

Primary Residence

Other

8754612

2 of 3

xx/xx/xxxx

Compliance

No Compliance Tests performed HEI/HEA review

Future Equity loans are exempt from Reg Z and Reg X.

2026-04-19 03:27

Cleared

1

1

1

1

20280895678132

xx/xx/xxxx

xxxxx

Primary Residence

Other

8773567

3 of 3

xx/xx/xxxx

Credit

No Credit Findings

The loan meets all applicable credit guidelines.

2026-04-20 16:41

Cleared

1

1

1

1

20283871325684

xx/xx/xxxx

xxxxx

Primary Residence

Other

8754608

1 of 3

xx/xx/xxxx

Property

Value - Value is supported within -10% of original appraisal amount

The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.