GSMBS 2026-HLTV1 ABS 15G

 

Exhibit 99.3 Schedule 6

 

Seller Seller Loan ID Investor Loan ID Loan ID Alt Loan ID Queue Created Date Last Modified Date Finding Status Event Level Finding Category Finding Sub Category Finding Name Reviewer Comments Seller Comments Finding Resolution Finding Document Reviewer Comp Factors Originator Comp Factors State Occupancy Loan Purpose Refinance Purpose Unique Finding ID Acknowledged / Waived By Waiver in File?
XXXXXX XXXXXX XXXXXX XXXXXX 76320260608002 Closed 2026-02-18 06:37 2026-02-23 07:03 Resolved 1 - Information Compliance Disclosure Appraisal Delivery Does Not Conform To E-Sign Act Resolved-Sufficient E-Consent documentation for appraisal delivery provided. - Due Diligence Vendor-02/23/2026
Ready for Review-Document Uploaded. Please see the attached E-Consent. Thank you. - Buyer-02/20/2026
Open-The appraisal was delivered electronically. E-Consent documentation is missing for borrower(s) or E-Consent not provided prior to appraisal delivery. The appraisal was delivered electronically. E-Consent not provided prior to appraisal delivery. - Due Diligence Vendor-02/20/2026
  Resolved-Sufficient E-Consent documentation for appraisal delivery provided. - Due Diligence Vendor-02/23/2026
XXXXXX E-Consent.pdf     XX Primary Residence Refinance Cash Out - Other 7673946 N/A N/A
XXXXXX XXXXXX XXXXXX XXXXXX 76320260608002 Closed 2026-02-18 05:25 2026-02-23 06:28 Resolved 1 - Information Credit Missing Doc Borrower 1 Gap Credit Report is Missing Resolved-Lender provided gap credit report.  Condition cleared.   - Due Diligence Vendor-02/23/2026

Ready for Review-Document Uploaded. Please see the attached GAP report. Thank you. - Buyer-02/20/2026

Open-Borrower 1 Gap Credit Report is Missing As per GL Section 12.1.6, A gap credit report from at least one of three major national credit repositories (Transunion, Equifax, or Experian) is required within 10 business days of closing or Evidence of an active Debt Monitoring Service within 10 days of closing in lieu of a pre-close credit report is required however same is missing in file. - Due Diligence Vendor-02/18/2026
  Resolved-Lender provided gap credit report.  Condition cleared.   - Due Diligence Vendor-02/23/2026
XXXXXX Pre-Close Credit Report.pdf     XX Primary Residence Refinance Cash Out - Other 7672709 N/A N/A