MOST MORTGAGE DEPOSITOR, LLC ABS-15G
Exhibit 99.3
| Loan Level Exceptions |
| Run Date - x/xx/xxxx |
| Intent Loan ID | Loan #1 | Loan #2 | Loan #3 | Project Name | Detailed Status | Initial Overall Grade | Final Overall Grade | Initial Credit | Initial Value | Initial Compliance | Final Credit | Final Value | Final Compliance | Material Exceptions | Non-Material Exceptions | Resolved Exceptions | Acknowledged Exceptions |
| XXXXXXXXXXX | 10123360 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10286765 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10286819 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10289808 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10301817 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10314265 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10330663 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10340584 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10344114 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10369015 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10387541 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10446401 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10457564 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10460902 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10473145 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10473790 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10479440 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10482652 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10483799 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10490513 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10497293 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10500155 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10503629 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10508613 | XXXXXXX | Mar 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing Verification Of Occupancy form |
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| XXXXXXXXXXX | 10509227 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10510209 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10517686 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10524685 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10525009 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10532521 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10533076 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10541917 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10543644 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10544314 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10546753 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10547319 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10550322 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10551907 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10553785 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10559502 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10559920 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10561263 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10561267 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10562475 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10564460 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10570067 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10570231 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10570675 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10571943 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10572386 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10575788 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10577006 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10577496 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10579672 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10580617 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10581467 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10581662 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10584905 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10585258 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10586064 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10586503 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10587320 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10593453 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10593817 | XXXXXXX | Feb 26 Flow | 3 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10596283 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10596696 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10598473 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10598874 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10599730 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10600231 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10602142 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10603304 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10603893 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10604427 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10604910 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10605302 | XXXXXXX | Mar 26 Flow | 3 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10606556 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10607408 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10608534 | XXXXXXX | Mar 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing Flood Cert (Appraisal indicates that the subject property is not located in a flood zone) |
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| XXXXXXXXXXX | 10608683 | XXXXXXX | Feb 26 Flow | 3 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10609271 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10611375 | XXXXXXX | Mar 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Provide updated Insurance - EV R COMMENT: Missing Evidence of active insurance. Insurance policy in file expires on xx/xx/xxxx. |
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| XXXXXXXXXXX | 10612407 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10612854 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10613171 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10613894 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10614372 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10614431 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10618099 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10618335 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10619052 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10619184 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10619630 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10619860 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10620322 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10620476 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10621078 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10621389 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10621827 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10623211 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10623764 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10623830 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10623902 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10624336 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10624409 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10624557 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10625105 | XXXXXXX | Mar 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing Approved Loan Notification |
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| XXXXXXXXXXX | 10625407 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10625608 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10625788 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10626145 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10626948 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10627618 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10628415 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10628455 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10629673 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10629724 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10629739 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10631102 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10631306 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10631524 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10631679 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10633016 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10634305 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10635349 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10635902 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10635973 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10636284 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10636435 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10636498 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10636921 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10636957 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10637028 | XXXXXXX | Feb 26 Flow | 3 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10637079 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10637412 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10639092 | XXXXXXX | Mar 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing Loan Approval and Financial Assessment |
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| XXXXXXXXXXX | 10639167 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10639571 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10639656 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10640239 | XXXXXXX | Feb 26 Flow | 3 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10640615 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10640936 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10641753 | XXXXXXX | Apr 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing Financial Assessment Worksheet |
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| XXXXXXXXXXX | 10641822 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10642136 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10642223 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10642974 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10643005 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10643214 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10643561 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10643948 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10644086 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10644169 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10644257 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10644370 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10644404 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10644647 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10644784 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10645137 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10645686 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10646572 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10646599 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10646836 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10647157 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10647206 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10647289 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10647293 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10647568 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10648363 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10648577 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10648829 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10648862 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10648884 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10648948 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10648979 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10649174 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10649230 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10649555 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10649673 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10649685 | XXXXXXX | Feb 26 Flow | 3 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10649751 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10649832 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10650074 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10650087 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10650411 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10650670 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10650837 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10651206 | XXXXXXX | Mar 26 Flow | 3 | 1 | 1 | 3 | N/A | 1 | 1 | N/A | *** (CURED) Missing Third Party Valuation - EV R COMMENT: Missing CDA (UW Worksheet indicates that a CDA supporting the value was obtained) |
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| XXXXXXXXXXX | 10651428 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10651498 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10651588 | XXXXXXX | Feb 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Provide updated Insurance - EV R COMMENT: Missing evidence of Hazard Insurance |
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| XXXXXXXXXXX | 10651784 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10651958 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10652509 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10652622 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10653055 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10653087 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10653210 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10653424 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10653534 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10653567 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10653672 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10653890 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10654142 | XXXXXXX | Mar 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing signature page of Settlement Service Provider list |
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| XXXXXXXXXXX | 10654175 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10654362 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10654472 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10654550 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10654611 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10655287 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10655598 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10655667 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10655755 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10656037 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10656074 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10656519 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10656717 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10656782 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10656989 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10657146 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10657174 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10657217 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10657449 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10657661 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10657716 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10657753 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10658463 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10658490 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10658625 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10659078 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10659085 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10659126 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10659769 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10659894 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10660164 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10660310 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10660469 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10660539 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10661017 | XXXXXXX | Mar 26 Flow | 3 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10661117 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10661479 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10661664 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10661866 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10661872 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10662111 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10662259 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10662302 | XXXXXXX | Apr 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing Approved Loan Notification |
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| XXXXXXXXXXX | 10662474 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10662605 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10662683 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10662708 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10663094 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10663096 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10663185 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10663221 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10663276 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10663337 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10663457 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10663464 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10663490 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10663661 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10663853 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10664015 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10664049 | XXXXXXX | Apr 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing Survey Affidavit (Required Disclosure -XX) |
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| XXXXXXXXXXX | 10664498 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10664820 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10664865 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10665010 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10665016 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10665328 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10665335 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10665471 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10665634 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10665637 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10665837 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10665958 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10665986 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10666122 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10666153 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10666165 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10666381 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10666451 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10666623 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10666786 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10666826 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10667035 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10667227 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10667596 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10667603 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10667791 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10667792 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10668274 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10668280 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10668355 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10668412 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10668421 | XXXXXXX | Mar 26 Flow | 3 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10668756 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10668878 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10668890 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10669089 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10669340 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10669466 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10669497 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10669537 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10669554 | XXXXXXX | Mar 26 Flow | 3 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10669603 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10669703 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10669828 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10669856 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10670108 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10670117 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10670147 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10670406 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10670528 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10670861 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10670888 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10671053 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10671141 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10671433 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10671474 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10671521 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10671611 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10671637 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10671691 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10671960 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10672069 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10672302 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10672516 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10672518 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10672813 | XXXXXXX | Mar 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing Financial Assessment Worksheet |
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| XXXXXXXXXXX | 10672896 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10673002 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10673092 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10673425 | XXXXXXX | Feb 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10673485 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10673499 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10673769 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10673866 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10674053 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10674190 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10674255 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10674414 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10674429 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10674831 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10675029 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10675041 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10675073 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10675080 | XXXXXXX | Mar 26 Flow | 3 | 1 | 3 | 3 | N/A | 1 | 1 | N/A | *** (CURED) Loan Agreement Missing or Incomplete - EV R COMMENT: Missing Loan Agreement *** (CURED) Value used by lender not supported - EV R COMMENT: CDA in file (dated x/xx/xxxx) does not support the Value of the Origination Appraisal (-xx.xxx). Financial Assessment in file acknowledges this variance and indicates a Field Review is being obtained. |
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| XXXXXXXXXXX | 10675091 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10675568 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10675624 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10675772 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10675829 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10675886 | XXXXXXX | Mar 26 Flow | 3 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10676197 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10676513 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10676606 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10676621 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10676645 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10676679 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10676802 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10676944 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10676988 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10677156 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10677270 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10677411 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10677426 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10677431 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10677718 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10677754 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10677816 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10677990 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10678204 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10678278 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10678388 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10678470 | XXXXXXX | Mar 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing Notice of Right to Cancel |
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| XXXXXXXXXXX | 10678801 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10679133 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10679588 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10679617 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10680396 | XXXXXXX | Mar 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing Financial Assessment Worksheet |
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| XXXXXXXXXXX | 10680500 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10680501 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10680977 | XXXXXXX | Apr 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing Approved Loan Notification |
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| XXXXXXXXXXX | 10681474 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10682070 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10682263 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10682479 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10682609 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10682629 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10682778 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10682855 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10683140 | XXXXXXX | Apr 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Borrower Identification (M) - EV R COMMENT: Missing Co-Brwr Verification of ID |
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| XXXXXXXXXXX | 10683181 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10683191 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10683221 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10683230 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10683257 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10683320 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10683593 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10683669 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10683780 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10684386 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10684456 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10684958 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10684962 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10685229 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10685297 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10685353 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10685636 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10685952 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10686132 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10686310 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10686414 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10686505 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10687233 | XXXXXXX | Mar 26 Flow | 3 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10687370 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10687711 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10688303 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10688394 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10689305 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10689427 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10689432 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10689448 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10689486 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10689580 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10689813 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10689847 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10690073 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10690313 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10690339 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10690431 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10690620 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10690702 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10690869 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10691126 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10691399 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10691549 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10691627 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10691741 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10692066 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10692235 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10692291 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10692540 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10692871 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10693224 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10693850 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10694027 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10694152 | XXXXXXX | Mar 26 Flow | 3 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10694615 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10695119 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10695159 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10695411 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10695967 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10696495 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10696682 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10696907 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10696941 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10697039 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10697307 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10697599 | XXXXXXX | Mar 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10698036 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10698096 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10698599 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10698623 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10698650 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10699119 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10699254 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10699422 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10699475 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10700158 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10700217 | XXXXXXX | Apr 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing FL Survey Affidavit |
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| XXXXXXXXXXX | 10701020 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10701552 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10702273 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10703944 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10704014 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10704020 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10705011 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10705075 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10705117 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10705152 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10705455 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10705590 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10706199 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10706809 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10706828 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10707109 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10707506 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10707683 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10707924 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10708312 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10708554 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10709545 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10709857 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10710919 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10711184 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10711989 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10712608 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10713366 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10715080 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10715179 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10715944 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10716084 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10716992 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10717243 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10718461 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10720084 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10721507 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10724439 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10725594 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10725902 | XXXXXXX | Apr 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A |