Exhibit 99.9

 

Loan Number

  

Loan ID

  

Finding #

  

Last Name

  

Note Date

  

Audit Category

  

  Audit Issue  

   Finding ID  

   Exception Finding   

  

Remediation Status

  

 Exception Rebuttal 

  

Exception Response

  

Status Comment

  

Compensating Factors

  

Initial Findings Grade

  

Final Findings Grade

  

Initial Loan Grade

  

Final Loan Grade

XXXX

   8297844   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297845   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297846   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297847   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297848   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297849   1 of 1   XXXX   XXXX   Credit   First Lien Position Not Confirmed   XXXX   The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX to XXXX in the amount of $XXXX appears to be in first position.   Resolved  

Rebuttal 1 (XX/XX/XXXX XX:XXPM)

Satisfaction / Release of mortgage provided.

  

Response 1 (XX/XX/XXXX XX:XXPM)

The satisfaction/release of mortgage provided is sufficient to clear the exception. (Resolved)

       3   1   3   1

XXXX

   8297850   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297851   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297852   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297853   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297854   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297855   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297856   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297857   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297858   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297859   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297860   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297861   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297862   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297863   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297864   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297865   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297866   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297867   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

Loan Number

  

Loan ID

  

Finding #

  

Last Name

  

Note Date

  

Audit Category

  

  Audit Issue  

   Finding ID  

   Exception Finding   

  

Remediation Status

  

 Exception Rebuttal 

  

Exception Response

  

Status Comment

  

Compensating Factors

  

Initial Findings Grade

  

Final Findings Grade

  

Initial Loan Grade

  

Final Loan Grade

XXXX

   8297868   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297869   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297870   1 of 1   XXXX   XXXX   Credit   First Lien Position Not Confirmed   XXXX   The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, to XXXX in the amount of $XXXX appears to be in first XXXX position.   Resolved  

Rebuttal 1 (XX/XX/XXXX XX:XXPM)

Prior DOT and full reconveyance from XXXX uploaded to SFTP. Mortgagein question was recorded on XX/XX/XXXX in mortgage office book volume XXXX page XXXX instrument XXXX. The related full reconveyance was recorded on XX/XX/XXXX in mortgage office book volume XXXX page XXXX instrument XXXX.

  

Response 1 (XX/XX/XXXX XX:XXPM)

The full reconveyance provided is sufficient to cure the exception. (Resolved)

       3   1   3   1

XXXX

   8297871   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297872   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297873   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297874   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297875   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297876   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297877   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297878   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297879   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297880   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297881   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297882   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297883   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297884   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297885   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297886   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297887   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297888   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297889   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297890   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297891   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

Loan Number

  

Loan ID

  

Finding #

  

Last Name

  

Note Date

  

Audit Category

  

  Audit Issue  

   Finding ID  

   Exception Finding   

  

Remediation Status

  

 Exception Rebuttal 

  

Exception Response

  

Status Comment

  

Compensating Factors

  

Initial Findings Grade

  

Final Findings Grade

  

Initial Loan Grade

  

Final Loan Grade

XXXX

   8297893   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297894   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297895   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297896   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297897   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297898   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297899   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297900   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297901   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297902   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297903   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297904   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297905   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297906   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297907   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297908   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297909   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297910   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297911   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297912   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297913   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297914   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297915   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297916   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

Loan Number

  

Loan ID

  

Finding #

  

Last Name

  

Note Date

  

Audit Category

  

  Audit Issue  

   Finding ID  

   Exception Finding   

  

Remediation Status

  

 Exception Rebuttal 

  

Exception Response

  

Status Comment

  

Compensating Factors

  

Initial Findings Grade

  

Final Findings Grade

  

Initial Loan Grade

  

Final Loan Grade

XXXX

   8297917   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297918   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297919   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297920   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297921   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297922   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297923   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297924   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297925   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297926   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297927   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297928   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297929   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297930   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297931   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297932   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297933   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297934   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297935   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297936   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297937   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297938   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297939   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297941   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

Loan Number

  

Loan ID

  

Finding #

  

Last Name

  

Note Date

  

Audit Category

  

  Audit Issue  

   Finding ID  

   Exception Finding   

  

Remediation Status

  

 Exception Rebuttal 

  

Exception Response

  

Status Comment

  

Compensating Factors

  

Initial Findings Grade

  

Final Findings Grade

  

Initial Loan Grade

  

Final Loan Grade

XXXX

   8297942   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297943   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297944   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297945   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297946   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297947   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297948   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297949   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297950   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297951   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297952   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297953   1 of 1   XXXX   XXXX   Credit   First Lien Position Not Confirmed   XXXX   The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position.   Resolved  

Rebuttal 1 (XX/XX/XXXX XX:XXPM)

Satisfaction / release of mortgage provided.

  

Response 1 (XX/XX/XXXX XX:XXPM)

The satisfaction/release of mortgage provided is sufficient to clear the exception. (Resolved)

       3   1   3   1

XXXX

   8297954   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297955   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297956   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297957   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297958   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297959   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297960   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297961   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297962   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297963   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297964   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297965   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

Loan Number

  

Loan ID

  

Finding #

  

Last Name

  

Note Date

  

Audit Category

  

  Audit Issue  

   Finding ID  

   Exception Finding   

  

Remediation Status

  

 Exception Rebuttal 

  

Exception Response

  

Status Comment

  

Compensating Factors

  

Initial Findings Grade

  

Final Findings Grade

  

Initial Loan Grade

  

Final Loan Grade

XXXX

   8297966   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297967   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297968   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297969   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297970   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297971   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297972   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297973   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297974   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297975   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297976   1 of 1   XXXX   XXXX   Credit   First Lien Position Not Confirmed   XXXX   The subject loan does not appear to be in the first XXXX position. A lien in the amount of $XXXX, dated XX/XX/XXXX to XXXX appears to be in first position.   Resolved  

Rebuttal 1 (XX/XX/XXXX XX:XXPM)

Satisfaction / release of mortgage provided.

  

Response 1 (XX/XX/XXXX XX:XXPM)

The satisfaction/release of mortgage provided is sufficient to clear the exception. (Resolved)

       3   1   3   1

XXXX

   8297977   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297978   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297979   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297980   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297981   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297982   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297983   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297984   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297985   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297986   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297987   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297988   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297989   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

Loan Number

  

Loan ID

  

Finding #

  

Last Name

  

Note Date

  

Audit Category

  

  Audit Issue  

   Finding ID  

   Exception Finding   

  

Remediation Status

  

 Exception Rebuttal 

  

Exception Response

  

Status Comment

  

Compensating Factors

  

Initial Findings Grade

  

Final Findings Grade

  

Initial Loan Grade

  

Final Loan Grade

XXXX

   8297990   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297991   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297992   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297993   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297994   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297995   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297996   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297997   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297998   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8297999   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298000   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298001   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298002   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298003   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298004   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298005   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298006   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298007   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298008   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298009   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298010   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298011   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298012   1 of 1   XXXX   XXXX   Credit   First Lien Position Not Confirmed   XXXX   The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, in the amount of $XXXX in the name of XXXX loans, appears to be in first XXXX position.   Resolved  

Rebuttal 1 (XX/XX/XXXX XX:XXPM)

Reconveyance provided

  

Response 1 (XX/XX/XXXX XX:XXPM)

The reconveyance provided is sufficient to cure the exception. (Resolved)

       3   1   3   1

XXXX

   8298013   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

Loan Number

  

Loan ID

  

Finding #

  

Last Name

  

Note Date

  

Audit Category

  

  Audit Issue  

   Finding ID  

   Exception Finding   

  

Remediation Status

  

 Exception Rebuttal 

  

Exception Response

  

Status Comment

  

Compensating Factors

  

Initial Findings Grade

  

Final Findings Grade

  

Initial Loan Grade

  

Final Loan Grade

XXXX

   8298014   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298015   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298016   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298017   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298018   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298019   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298020   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298021   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298022   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298023   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298024   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298025   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298026   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298027   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298028   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298029   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298030   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298031   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298032   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298033   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298034   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298035   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298036   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298037   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

Loan Number

  

Loan ID

  

Finding #

  

Last Name

  

Note Date

  

Audit Category

  

  Audit Issue  

   Finding ID  

   Exception Finding   

  

Remediation Status

  

 Exception Rebuttal 

  

Exception Response

  

Status Comment

  

Compensating Factors

  

Initial Findings Grade

  

Final Findings Grade

  

Initial Loan Grade

  

Final Loan Grade

XXXX

   8298038   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298039   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298040   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298041   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298042   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298043   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298044   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298045   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298046   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298047   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298048   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298049   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298050   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298051   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298052   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298053   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298054   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298055   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298056   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298057   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298058   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298059   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298060   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298061   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

Loan Number

  

Loan ID

  

Finding #

  

Last Name

  

Note Date

  

Audit Category

  

  Audit Issue  

   Finding ID  

   Exception Finding   

  

Remediation Status

  

 Exception Rebuttal 

  

Exception Response

  

Status Comment

  

Compensating Factors

  

Initial Findings Grade

  

Final Findings Grade

  

Initial Loan Grade

  

Final Loan Grade

XXXX

   8298062   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298064   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298065   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298066   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298067   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298068   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298069   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298070   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298071   1 of 1   XXXX   XXXX   Credit   First Lien Position Not Confirmed   XXXX   The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first XXXX position.   Resolved  

Rebuttal 1 (XX/XX/XXXX XX:XXPM)

Uploaded release to SFTP. Mortgage in question was recorded on XX/XX/XXXX in mortgage office book volume XXXX page XXXX instrument XXXX. The related release was recorded on XX/XX/XXXX in mortgage office book volume XXXX page XXXX instrument XXXX.

  

Response 1 (XX/XX/XXXX XX:XXPM)

The release provided is sufficient to cure the exception. (Resolved)

       3   1   3   1

XXXX

   8298072   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298073   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298074   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298075   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298076   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298077   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298078   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298079   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298080   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298081   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298082   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298083   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298084   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298085   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298086   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

Loan Number

  

Loan ID

  

Finding #

  

Last Name

  

Note Date

  

Audit Category

  

  Audit Issue  

   Finding ID  

   Exception Finding   

  

Remediation Status

  

 Exception Rebuttal 

  

Exception Response

  

Status Comment

  

Compensating Factors

  

Initial Findings Grade

  

Final Findings Grade

  

Initial Loan Grade

  

Final Loan Grade

XXXX

   8298087   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298088   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298089   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298090   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298091   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298092   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298093   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298094   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298095   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298096   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298097   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298098   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298099   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298100   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298101   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298102   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298103   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298104   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298105   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298106   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298107   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298108   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298109   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298110   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

Loan Number

  

Loan ID

  

Finding #

  

Last Name

  

Note Date

  

Audit Category

  

  Audit Issue  

   Finding ID  

   Exception Finding   

  

Remediation Status

  

 Exception Rebuttal 

  

Exception Response

  

Status Comment

  

Compensating Factors

  

Initial Findings Grade

  

Final Findings Grade

  

Initial Loan Grade

  

Final Loan Grade

XXXX

   8298111   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298112   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298113   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298114   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298115   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298116   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298117   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298118   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298119   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298120   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298121   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298122   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298123   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298124   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298125   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298126   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298127   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298128   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298129   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298130   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298131   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298132   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298133   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298134   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

Loan Number

  

Loan ID

  

Finding #

  

Last Name

  

Note Date

  

Audit Category

  

  Audit Issue  

   Finding ID  

   Exception Finding   

  

Remediation Status

  

 Exception Rebuttal 

  

Exception Response

  

Status Comment

  

Compensating Factors

  

Initial Findings Grade

  

Final Findings Grade

  

Initial Loan Grade

  

Final Loan Grade

XXXX

   8298135   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298136   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298137   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298138   1 of 1   XXXX   XXXX   Credit   First Lien Position Not Confirmed   XXXX   The subject loan does not appear to be in the first XXXX position. In XXXX dated XX/XX/XXXX, in the amount of $XXXX appears to be in first XXXX position.   Resolved  

Rebuttal 1 (XX/XX/XXXX XX:XXPM)

Satisfaction / release of mortgage provided.

  

Response 1 (XX/XX/XXXX XX:XXPM)

The satisfaction/release of mortgage provided is sufficient to clear the exception. (Resolved)

       3   1   3   1

XXXX

   8298139   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298140   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298141   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298142   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298143   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298144   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298145   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298146   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298147   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298148   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298149   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298150   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298152   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298153   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298154   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298155   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298156   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298157   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298158   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298159   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

Loan Number

  

Loan ID

  

Finding #

  

Last Name

  

Note Date

  

Audit Category

  

  Audit Issue  

   Finding ID  

   Exception Finding   

  

Remediation Status

  

 Exception Rebuttal 

  

Exception Response

  

Status Comment

  

Compensating Factors

  

Initial Findings Grade

  

Final Findings Grade

  

Initial Loan Grade

  

Final Loan Grade

XXXX

   8298160   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298161   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298162   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298163   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298164   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298165   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298166   1 of 1   XXXX   XXXX   Credit   First Lien Position Not Confirmed   XXXX   The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, in the amount of $XXXX to Prime Lending appears to be in first XXXX position.   Resolved  

Rebuttal 1 (XX/XX/XXXX XX:XXPM)

Satisfaction / release of mortgage provided.

  

Response 1 (XX/XX/XXXX XX:XXPM)

The satisfaction/release of mortgage provided is sufficient to clear the exception. (Resolved)

       3   1   3   1

XXXX

   8298167   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298168   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298169   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298170   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298171   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298172   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298173   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298174   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298175   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298176   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298177   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298178   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298179   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298180   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298181   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298182   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298183   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

Loan Number

  

Loan ID

  

Finding #

  

Last Name

  

Note Date

  

Audit Category

  

  Audit Issue  

   Finding ID  

   Exception Finding   

  

Remediation Status

  

 Exception Rebuttal 

  

Exception Response

  

Status Comment

  

Compensating Factors

  

Initial Findings Grade

  

Final Findings Grade

  

Initial Loan Grade

  

Final Loan Grade

XXXX

   8298184   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298185   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298186   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298187   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298188   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298189   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298190   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298191   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298192   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298193   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298194   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298195   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298196   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298197   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298198   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298199   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298200   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298201   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298202   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298203   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298204   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298205   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298206   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298207   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

Loan Number

  

Loan ID

  

Finding #

  

Last Name

  

Note Date

  

Audit Category

  

  Audit Issue  

   Finding ID  

   Exception Finding   

  

Remediation Status

  

 Exception Rebuttal 

  

Exception Response

  

Status Comment

  

Compensating Factors

  

Initial Findings Grade

  

Final Findings Grade

  

Initial Loan Grade

  

Final Loan Grade

XXXX

   8298208   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298209   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298210   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298211   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298212   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298213   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298214   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298215   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298216   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298217   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298218   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298219   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298220   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298221   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298222   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298223   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298224   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298225   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298226   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298227   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298228   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298229   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298230   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298231   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

Loan Number

  

Loan ID

  

Finding #

  

Last Name

  

Note Date

  

Audit Category

  

  Audit Issue  

   Finding ID  

   Exception Finding   

  

Remediation Status

  

 Exception Rebuttal 

  

Exception Response

  

Status Comment

  

Compensating Factors

  

Initial Findings Grade

  

Final Findings Grade

  

Initial Loan Grade

  

Final Loan Grade

XXXX

   8298232   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298233   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298234   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298235   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298236   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298237   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298238   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298239   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298240   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298241   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298242   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298243   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298244   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298245   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298246   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298247   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298248   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298249   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298250   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298251   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298252   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298253   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298254   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298255   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

Loan Number

  

Loan ID

  

Finding #

  

Last Name

  

Note Date

  

Audit Category

  

  Audit Issue  

   Finding ID  

   Exception Finding   

  

Remediation Status

  

 Exception Rebuttal 

  

Exception Response

  

Status Comment

  

Compensating Factors

  

Initial Findings Grade

  

Final Findings Grade

  

Initial Loan Grade

  

Final Loan Grade

XXXX

   8298256   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298257   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298258   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298259   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298260   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298261   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298262   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298263   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298264   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298265   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298266   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298267   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298268   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298269   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298270   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298271   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298272   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298273   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298274   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298275   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298276   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298277   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298278   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298279   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

Loan Number

  

Loan ID

  

Finding #

  

Last Name

  

Note Date

  

Audit Category

  

  Audit Issue  

   Finding ID  

   Exception Finding   

  

Remediation Status

  

 Exception Rebuttal 

  

Exception Response

  

Status Comment

  

Compensating Factors

  

Initial Findings Grade

  

Final Findings Grade

  

Initial Loan Grade

  

Final Loan Grade

XXXX

   8298280   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298281   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298282   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298283   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298284   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298285   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298286   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298287   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298288   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298289   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298290   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298291   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298292   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298293   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298294   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298295   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298296   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298297   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298298   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298299   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298300   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298301   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298302   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298303   1 of 1   XXXX   XXXX   Credit   First Lien Position Not Confirmed   XXXX   The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first XXXX position.   Resolved  

Rebuttal 1 (XX/XX/XXXX XX:XXPM)

Satisfaction / release of mortgage provided.

  

Response 1 (XX/XX/XXXX XX:XXPM)

The satisfaction/release of mortgage provided is sufficient to clear the exception. (Resolved)

       3   1   3   1

Loan Number

  

Loan ID

  

Finding #

  

Last Name

  

Note Date

  

Audit Category

  

  Audit Issue  

   Finding ID  

   Exception Finding   

  

Remediation Status

  

 Exception Rebuttal 

  

Exception Response

  

Status Comment

  

Compensating Factors

  

Initial Findings Grade

  

Final Findings Grade

  

Initial Loan Grade

  

Final Loan Grade

XXXX

   8298304   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298305   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298306   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298307   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298308   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298309   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298310   1 of 1   XXXX   XXXX   Credit   First Lien Position Not Confirmed   XXXX   The subject loan does not appear to be in the first XXXX position. Alien dated XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first XXXX position.   Resolved  

Rebuttal 1 (XX/XX/XXXX XX:XXPM)

Satisfaction / release of mortgage provided.

  

Response 1 (XX/XX/XXXX XX:XXPM)

The satisfaction/release of mortgage provided is sufficient to clear the exception. (Resolved)

       3   1   3   1

XXXX

   8298311   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298312   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298313   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298314   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298315   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298316   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298317   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298318   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298319   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298320   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298321   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298322   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298323   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298324   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298325   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298326   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298327   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

Loan Number

  

Loan ID

  

Finding #

  

Last Name

  

Note Date

  

Audit Category

  

  Audit Issue  

   Finding ID  

   Exception Finding   

  

Remediation Status

  

 Exception Rebuttal 

  

Exception Response

  

Status Comment

  

Compensating Factors

  

Initial Findings Grade

  

Final Findings Grade

  

Initial Loan Grade

  

Final Loan Grade

XXXX

   8298328   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298330   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298331   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298332   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298333   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298334   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298335   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298336   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298337   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298338   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298339   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298340   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298341   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298342   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298343   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298344   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298345   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298346   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298347   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298348   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298349   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298350   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298351   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298352   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

Loan Number

  

Loan ID

  

Finding #

  

Last Name

  

Note Date

  

Audit Category

  

  Audit Issue  

   Finding ID  

   Exception Finding   

  

Remediation Status

  

 Exception Rebuttal 

  

Exception Response

  

Status Comment

  

Compensating Factors

  

Initial Findings Grade

  

Final Findings Grade

  

Initial Loan Grade

  

Final Loan Grade

XXXX

   8298353   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298354   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298355   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298356   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298357   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298358   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298359   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298360   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298361   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298362   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298363   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298364   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298365   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298366   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298367   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298368   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298369   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298370   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298371   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298372   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298373   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298374   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298375   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298376   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

Loan Number

  

Loan ID

  

Finding #

  

Last Name

  

Note Date

  

Audit Category

  

  Audit Issue  

   Finding ID  

   Exception Finding   

  

Remediation Status

  

 Exception Rebuttal 

  

Exception Response

  

Status Comment

  

Compensating Factors

  

Initial Findings Grade

  

Final Findings Grade

  

Initial Loan Grade

  

Final Loan Grade

XXXX

   8298377   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298378   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298379   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298380   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298381   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298382   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298383   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298384   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298385   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298386   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298387   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298388   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298389   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298390   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298391   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298392   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298393   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298394   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298395   1 of 1   XXXX   XXXX   Credit   First Lien Position Not Confirmed   XXXX   The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, in the amount of $XXXX to a private lender appears to be in first XXXX position.   Resolved  

Rebuttal 1 (XX/XX/XXXX XX:XXPM)

Satisfaction / release of mortgage provided.

  

Response 1 (XX/XX/XXXX XX:XXPM)

The satisfaction/release of mortgage provided is sufficient to clear the exception. (Resolved)

       3   1   3   1

XXXX

   8298396   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298397   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298398   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298399   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298400   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

Loan Number

  

Loan ID

  

Finding #

  

Last Name

  

Note Date

  

Audit Category

  

  Audit Issue  

   Finding ID  

   Exception Finding   

  

Remediation Status

  

 Exception Rebuttal 

  

Exception Response

  

Status Comment

  

Compensating Factors

  

Initial Findings Grade

  

Final Findings Grade

  

Initial Loan Grade

  

Final Loan Grade

XXXX

   8298401   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298402   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298403   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298404   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298405   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298406   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298407   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298408   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298409   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298410   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298411   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298412   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298413   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298414   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298415   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298416   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298417   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298418   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298419   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298420   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298421   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298422   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298423   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298424   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

Loan Number

  

Loan ID

  

Finding #

  

Last Name

  

Note Date

  

Audit Category

  

  Audit Issue  

   Finding ID  

   Exception Finding   

  

Remediation Status

  

 Exception Rebuttal 

  

Exception Response

  

Status Comment

  

Compensating Factors

  

Initial Findings Grade

  

Final Findings Grade

  

Initial Loan Grade

  

Final Loan Grade

XXXX

   8298425   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298426   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298427   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298428   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298429   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298430   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298431   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298432   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298433   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298434   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298435   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298436   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298437   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298438   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298439   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298440   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298441   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298442   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298443   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298444   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298445   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298446   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298447   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298448   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

Loan Number

  

Loan ID

  

Finding #

  

Last Name

  

Note Date

  

Audit Category

  

  Audit Issue  

   Finding ID  

   Exception Finding   

  

Remediation Status

  

 Exception Rebuttal 

  

Exception Response

  

Status Comment

  

Compensating Factors

  

Initial Findings Grade

  

Final Findings Grade

  

Initial Loan Grade

  

Final Loan Grade

XXXX

   8298449   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298450   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298451   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298452   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298453   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298454   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298455   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298456   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298457   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298458   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298459   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298460   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298461   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298462   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298463   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298464   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298465   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298466   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298467   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298468   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298469   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298470   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298471   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298472   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

Loan Number

  

Loan ID

  

Finding #

  

Last Name

  

Note Date

  

Audit Category

  

  Audit Issue  

   Finding ID  

   Exception Finding   

  

Remediation Status

  

 Exception Rebuttal 

  

Exception Response

  

Status Comment

  

Compensating Factors

  

Initial Findings Grade

  

Final Findings Grade

  

Initial Loan Grade

  

Final Loan Grade

XXXX

   8298473   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298474   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298475   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298476   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298477   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298478   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298479   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298480   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298481   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298482   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298483   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298484   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298485   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298486   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

XXXX

   8298487   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

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   8298488   1 of 1   XXXX   XXXX   Credit   No Title Finding   XXXX   The subject loan is reported to be in first XXXX position.             1   1   1   1

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