|
EDGAR ID
|
XXX ID
|
XXX ID
|
XXX ID
|
Rating
|
Type
|
Exception
|
Credit Comments
|
Compliance Comments
|
Eligible For Predatory Testing - Unable to Test
|
Compliance Comp Factors
|
Origination Date
|
State
|
|
PRET 2026-RPL3-101702
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Credit Report Missing
|
8/XX/2007
|
NE
|
||||
|
PRET 2026-RPL3-101702
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Final Application Missing
|
8/XX/2007
|
NE
|
||||
|
PRET 2026-RPL3-101702
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Missing Initial Application
|
8/XX/2007
|
NE
|
||||
|
PRET 2026-RPL3-101702
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] HMDA-reportable rate spread (1/XX/04-10/XX/09)
|
8/XX/2007
|
NE
|
||||
|
PRET 2026-RPL3-101702
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial TIL Missing
|
8/XX/2007
|
NE
|
||||
|
PRET 2026-RPL3-101707
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Appraisal Missing
|
1/XX/2006
|
FL
|
||||
|
PRET 2026-RPL3-101707
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Credit Report Missing
|
1/XX/2006
|
FL
|
||||
|
PRET 2026-RPL3-101707
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Final Application Missing
|
1/XX/2006
|
FL
|
||||
|
PRET 2026-RPL3-101707
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Missing Initial Application
|
1/XX/2006
|
FL
|
||||
|
PRET 2026-RPL3-101707
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Credit Score Disclosure Not Present
|
1/XX/2006
|
FL
|
||||
|
PRET 2026-RPL3-101707
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Evidence of Single Premium Credit Insurance With Disclosure
|
Evidence of credit life insurance with a monthly payment of $XXX and annual premium of $XXX. Insurance is optional.
|
1/XX/2006
|
FL
|
|||
|
PRET 2026-RPL3-101707
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] HMDA-reportable rate spread (1/XX/04-10/XX/09)
|
1/XX/2006
|
FL
|
||||
|
PRET 2026-RPL3-101707
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial TIL Date not within 3 days of Initial Application Date
|
1/XX/2006
|
FL
|
||||
|
PRET 2026-RPL3-101707
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Anti-Coercion Notice
|
1/XX/2006
|
FL
|
||||
|
PRET 2026-RPL3-101707
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Notice of Material Change of Mortgage Loan Terms
|
1/XX/2006
|
FL
|
||||
|
PRET 2026-RPL3-101708
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Credit Report Missing
|
5/XX/2007
|
LA
|
||||
|
PRET 2026-RPL3-101708
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Final Application Missing
|
5/XX/2007
|
LA
|
||||
|
PRET 2026-RPL3-101708
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial TIL Missing
|
5/XX/2007
|
LA
|
||||
|
PRET 2026-RPL3-101709
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Credit Report Missing
|
1/XX/2007
|
FL
|
||||
|
PRET 2026-RPL3-101709
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Missing Initial Application
|
1/XX/2007
|
FL
|
||||
|
PRET 2026-RPL3-101709
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] HMDA-reportable rate spread (1/XX/04-10/XX/09)
|
1/XX/2007
|
FL
|
||||
|
PRET 2026-RPL3-101709
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial TIL Missing
|
1/XX/2007
|
FL
|
||||
|
PRET 2026-RPL3-101709
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Anti-Coercion Notice
|
1/XX/2007
|
FL
|
||||
|
PRET 2026-RPL3-101710
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Credit Report Missing
|
1/XX/2000
|
OH
|
||||
|
PRET 2026-RPL3-101710
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Final Application Missing
|
1/XX/2000
|
OH
|
||||
|
PRET 2026-RPL3-101710
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Missing Initial Application
|
1/XX/2000
|
OH
|
||||
|
PRET 2026-RPL3-101710
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial TIL Missing
|
1/XX/2000
|
OH
|
||||
|
PRET 2026-RPL3-101710
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Acknowledgment of Receipt of Home Mortgage Loan Informational Document / Attorney General Information Statement
|
1/XX/2000
|
OH
|
||||
|
PRET 2026-RPL3-101710
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Anti-Discrimination Notice
|
1/XX/2000
|
OH
|
||||
|
PRET 2026-RPL3-101710
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Attorney General Information Statement
|
1/XX/2000
|
OH
|
||||
|
PRET 2026-RPL3-101710
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Closing Statement / Closing Disclosure
|
1/XX/2000
|
OH
|
||||
|
PRET 2026-RPL3-101710
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing High Loan to Value Disclosure in the Mortgage Loan Disclosure Statement
|
1/XX/2000
|
OH
|
||||
|
PRET 2026-RPL3-101710
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Insurance Disclosure
|
1/XX/2000
|
OH
|
||||
|
PRET 2026-RPL3-101710
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Ohio Business Relationship Disclosure Notice / Conflict of Interest Disclosure
|
1/XX/2000
|
OH
|
||||
|
PRET 2026-RPL3-101710
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Statutory Authority Disclosure
|
1/XX/2000
|
OH
|
||||
|
PRET 2026-RPL3-101710
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Credit
|
[2] Combined Orig LTV >100%
|
1/XX/2000
|
OH
|
||||
|
PRET 2026-RPL3-101711
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Credit Report Missing
|
9/XX/2007
|
MI
|
||||
|
PRET 2026-RPL3-101711
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Final Application Missing
|
9/XX/2007
|
MI
|
||||
|
PRET 2026-RPL3-101711
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Missing Initial Application
|
9/XX/2007
|
MI
|
||||
|
PRET 2026-RPL3-101711
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] HMDA-reportable rate spread (1/XX/04-10/XX/09)
|
9/XX/2007
|
MI
|
||||
|
PRET 2026-RPL3-101711
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial GFE Missing
|
9/XX/2007
|
MI
|
||||
|
PRET 2026-RPL3-101711
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial TIL Missing
|
9/XX/2007
|
MI
|
||||
|
PRET 2026-RPL3-101711
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Credit
|
[2] Combined Orig LTV >100%
|
9/XX/2007
|
MI
|
||||
|
PRET 2026-RPL3-101855
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Credit Score Disclosure Not Present
|
3/XX/2005
|
MO
|
||||
|
PRET 2026-RPL3-101855
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] HMDA-reportable rate spread (1/XX/04-10/XX/09)
|
3/XX/2005
|
MO
|
||||
|
PRET 2026-RPL3-101855
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Application Disclosure
|
3/XX/2005
|
MO
|
||||
|
PRET 2026-RPL3-101855
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Lock-In Agreement
|
3/XX/2005
|
MO
|
||||
|
PRET 2026-RPL3-101855
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Oral Modifications of Credit Agreements / Confirmation of Statements on Note
|
3/XX/2005
|
MO
|
||||
|
PRET 2026-RPL3-101852
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Lock In Disclosure
|
10/XX/2004
|
VA
|
||||
|
PRET 2026-RPL3-101852
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing signed Notice of Mortgage Broker Fee
|
10/XX/2004
|
VA
|
||||
|
PRET 2026-RPL3-101852
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Virginia Insurance Disclosure
|
10/XX/2004
|
VA
|
||||
|
PRET 2026-RPL3-101847
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Missing Initial Application
|
12/XX/2005
|
SC
|
||||
|
PRET 2026-RPL3-101847
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Affiliated Business Doc Missing
|
12/XX/2005
|
SC
|
||||
|
PRET 2026-RPL3-101847
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] HMDA-reportable rate spread (1/XX/04-10/XX/09)
|
12/XX/2005
|
SC
|
||||
|
PRET 2026-RPL3-101847
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial GFE Missing
|
12/XX/2005
|
SC
|
||||
|
PRET 2026-RPL3-101847
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial TIL Missing
|
12/XX/2005
|
SC
|
||||
|
PRET 2026-RPL3-101853
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Credit Report Missing
|
6/XX/2005
|
LA
|
||||
|
PRET 2026-RPL3-101853
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Missing Initial Application
|
6/XX/2005
|
LA
|
||||
|
PRET 2026-RPL3-101853
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Credit Score Disclosure Not Present
|
6/XX/2005
|
LA
|
||||
|
PRET 2026-RPL3-101853
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] HMDA-reportable rate spread (1/XX/04-10/XX/09)
|
6/XX/2005
|
LA
|
||||
|
PRET 2026-RPL3-101853
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial TIL Missing
|
6/XX/2005
|
LA
|
||||
|
PRET 2026-RPL3-101938
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Missing Initial Application
|
8/XX/2007
|
MI
|
||||
|
PRET 2026-RPL3-101938
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] HMDA-reportable rate spread (1/XX/04-10/XX/09)
|
8/XX/2007
|
MI
|
||||
|
PRET 2026-RPL3-101939
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] HMDA-reportable rate spread (1/XX/04-10/XX/09)
|
11/XX/2006
|
TX
|
||||
|
PRET 2026-RPL3-101939
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial GFE Date not within 3 days of Initial Application Date
|
11/XX/2006
|
TX
|
||||
|
PRET 2026-RPL3-101939
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial TIL Date not within 3 days of Initial Application Date
|
11/XX/2006
|
TX
|
||||
|
PRET 2026-RPL3-101939
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Collateral Protection Insurance Notice
|
11/XX/2006
|
TX
|
||||
|
PRET 2026-RPL3-101940
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Final Application Missing
|
6/XX/2006
|
KY
|
||||
|
PRET 2026-RPL3-101940
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Missing Initial Application
|
6/XX/2006
|
KY
|
||||
|
PRET 2026-RPL3-101940
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] HMDA-reportable rate spread (1/XX/04-10/XX/09)
|
6/XX/2006
|
KY
|
||||
|
PRET 2026-RPL3-101940
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Agency Disclosure
|
6/XX/2006
|
KY
|
||||
|
PRET 2026-RPL3-101940
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Advance Fee disclosure
|
6/XX/2006
|
KY
|
||||
|
PRET 2026-RPL3-101940
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Commitment Letter
|
6/XX/2006
|
KY
|
||||
|
PRET 2026-RPL3-101940
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing KY Fair Housing Law Disclosure
|
6/XX/2006
|
KY
|
||||
|
PRET 2026-RPL3-101940
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing KY Notification to New Homeowners
|
6/XX/2006
|
KY
|
||||
|
PRET 2026-RPL3-101940
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Notice of Choice of Agent or Insurer
|
6/XX/2006
|
KY
|
||||
|
PRET 2026-RPL3-101941
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] HMDA-reportable rate spread (1/XX/04-10/XX/09)
|
5/XX/2007
|
OR
|
||||
|
PRET 2026-RPL3-101941
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial TIL Missing
|
5/XX/2007
|
OR
|
||||
|
PRET 2026-RPL3-101948
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Final Application Missing
|
6/XX/2007
|
OR
|
||||
|
PRET 2026-RPL3-101948
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Missing Initial Application
|
6/XX/2007
|
OR
|
||||
|
PRET 2026-RPL3-101948
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Affiliated Business Doc Missing
|
6/XX/2007
|
OR
|
||||
|
PRET 2026-RPL3-101948
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] HMDA-reportable rate spread (1/XX/04-10/XX/09)
|
6/XX/2007
|
OR
|
||||
|
PRET 2026-RPL3-101948
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial GFE Missing
|
6/XX/2007
|
OR
|
||||
|
PRET 2026-RPL3-101948
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial TIL Missing
|
6/XX/2007
|
OR
|
||||
|
PRET 2026-RPL3-101948
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Choice of Insurance Disclsoure
|
6/XX/2007
|
OR
|
||||
|
PRET 2026-RPL3-101948
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Escrow Agent Notice
|
6/XX/2007
|
OR
|
||||
|
PRET 2026-RPL3-101948
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Interest rate Lock/Float Disclosure
|
6/XX/2007
|
OR
|
||||
|
PRET 2026-RPL3-101948
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Notice Pursuant To ORS 746.201 (Force-Placed Insurance Notice)
|
6/XX/2007
|
OR
|
||||
|
PRET 2026-RPL3-101948
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Prepayment Penalty Notice or Notice to Refuse Payment on the Note
|
6/XX/2007
|
OR
|
||||
|
PRET 2026-RPL3-101858
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Credit Report Missing
|
6/XX/2004
|
OH
|
||||
|
PRET 2026-RPL3-101858
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Initial Application Incomplete
|
Initial application incomplete due to missing the borrower's signature but marked as taken in a face to face interview.
|
6/XX/2004
|
OH
|
|||
|
PRET 2026-RPL3-101858
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Affiliated Business Doc Missing
|
6/XX/2004
|
OH
|
||||
|
PRET 2026-RPL3-101858
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial TIL Missing
|
6/XX/2004
|
OH
|
||||
|
PRET 2026-RPL3-101858
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Acknowledgment of Receipt of Home Mortgage Loan Informational Document / Attorney General Information Statement
|
6/XX/2004
|
OH
|
||||
|
PRET 2026-RPL3-101858
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Anti-Discrimination Notice
|
6/XX/2004
|
OH
|
||||
|
PRET 2026-RPL3-101858
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Attorney General Information Statement
|
6/XX/2004
|
OH
|
||||
|
PRET 2026-RPL3-101858
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing High Loan to Value Disclosure in the Mortgage Loan Disclosure Statement
|
6/XX/2004
|
OH
|
||||
|
PRET 2026-RPL3-101858
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Mortgage Loan Origination Dislcosure
|
6/XX/2004
|
OH
|
||||
|
PRET 2026-RPL3-101858
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Nature of Relationship and Notice to Borrower in the Mortgage Loan Originator Disclosure / Addendum to GFE
|
6/XX/2004
|
OH
|
||||
|
PRET 2026-RPL3-101858
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Statutory Authority Disclosure
|
6/XX/2004
|
OH
|
||||
|
PRET 2026-RPL3-101701
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] HMDA-reportable rate spread (1/XX/04-10/XX/09)
|
12/XX/2007
|
WI
|
||||
|
PRET 2026-RPL3-101701
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Notice of Choice of Agent or Insurer
|
12/XX/2007
|
WI
|
||||
|
PRET 2026-RPL3-101703
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Credit Report Missing
|
3/XX/2007
|
PA
|
||||
|
PRET 2026-RPL3-101703
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Affiliated Business Doc Missing
|
3/XX/2007
|
PA
|
||||
|
PRET 2026-RPL3-101703
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Credit Score Disclosure Not Present
|
3/XX/2007
|
PA
|
||||
|
PRET 2026-RPL3-101703
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] HMDA-reportable rate spread (1/XX/04-10/XX/09)
|
3/XX/2007
|
PA
|
||||
|
PRET 2026-RPL3-101703
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Commitment Letter
|
3/XX/2007
|
PA
|
||||
|
PRET 2026-RPL3-101705
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Final Application Missing
|
5/XX/2006
|
WV
|
||||
|
PRET 2026-RPL3-101705
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Missing Initial Application
|
5/XX/2006
|
WV
|
||||
|
PRET 2026-RPL3-101705
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Affiliated Business Doc Missing
|
5/XX/2006
|
WV
|
||||
|
PRET 2026-RPL3-101705
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] HMDA-reportable rate spread (1/XX/04-10/XX/09)
|
5/XX/2006
|
WV
|
||||
|
PRET 2026-RPL3-101705
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial GFE Date not within 3 days of Initial Application Date
|
5/XX/2006
|
WV
|
||||
|
PRET 2026-RPL3-101705
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial GFE Missing
|
5/XX/2006
|
WV
|
||||
|
PRET 2026-RPL3-101705
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial TIL Date not within 3 days of Initial Application Date
|
5/XX/2006
|
WV
|
||||
|
PRET 2026-RPL3-101713
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Final Application Missing
|
8/XX/2004
|
NY
|
||||
|
PRET 2026-RPL3-101713
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Missing Initial Application
|
8/XX/2004
|
NY
|
||||
|
PRET 2026-RPL3-101713
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial GFE Missing
|
8/XX/2004
|
NY
|
||||
|
PRET 2026-RPL3-101713
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial TIL Missing
|
8/XX/2004
|
NY
|
||||
|
PRET 2026-RPL3-101713
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Borrower's Choice of Attorney Disclosure
|
8/XX/2004
|
NY
|
||||
|
PRET 2026-RPL3-101713
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Appraisal and Consumer Report Notice
|
8/XX/2004
|
NY
|
||||
|
PRET 2026-RPL3-101713
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Interest Rate Disclsoure
|
8/XX/2004
|
NY
|
||||
|
PRET 2026-RPL3-101714
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Affiliated Business Doc Missing
|
7/XX/2004
|
MI
|
||||
|
PRET 2026-RPL3-101714
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial TIL Missing
|
7/XX/2004
|
MI
|
||||
|
PRET 2026-RPL3-101714
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Borrower's Bill of Rights
|
7/XX/2004
|
MI
|
||||
|
PRET 2026-RPL3-101714
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Consumer Caution and Counseling Disclosure
|
7/XX/2004
|
MI
|
||||
|
PRET 2026-RPL3-101714
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Dower / Homestead Waiver Rider to Mortgage
|
7/XX/2004
|
MI
|
||||
|
PRET 2026-RPL3-101714
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Insurance Disclosure / Right to Choose Insurance Provider
|
7/XX/2004
|
MI
|
||||
|
PRET 2026-RPL3-101716
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] HMDA-reportable rate spread (1/XX/04-10/XX/09)
|
4/XX/2006
|
PA
|
||||
|
PRET 2026-RPL3-101716
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial GFE Missing
|
4/XX/2006
|
PA
|
||||
|
PRET 2026-RPL3-101716
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial TIL Missing
|
4/XX/2006
|
PA
|
||||
|
PRET 2026-RPL3-101716
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Commitment Letter
|
4/XX/2006
|
PA
|
||||
|
PRET 2026-RPL3-101715
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Final Application Missing
|
3/XX/2007
|
IA
|
||||
|
PRET 2026-RPL3-101715
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Missing Initial Application
|
3/XX/2007
|
IA
|
||||
|
PRET 2026-RPL3-101715
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Affiliated Business Doc Missing
|
3/XX/2007
|
IA
|
||||
|
PRET 2026-RPL3-101715
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] HMDA-reportable rate spread (1/XX/04-10/XX/09)
|
3/XX/2007
|
IA
|
||||
|
PRET 2026-RPL3-101715
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial GFE Missing
|
3/XX/2007
|
IA
|
||||
|
PRET 2026-RPL3-101715
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Acknowledgment of Receipt of Copies of Signed Loan Documents
|
3/XX/2007
|
IA
|
||||
|
PRET 2026-RPL3-101715
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Interest Reduction Fee Disclosure
|
3/XX/2007
|
IA
|
||||
|
PRET 2026-RPL3-101715
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Notice to Consumer
|
3/XX/2007
|
IA
|
||||
|
PRET 2026-RPL3-101715
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Oral Agreements Notice on the Note
|
3/XX/2007
|
IA
|
||||
|
PRET 2026-RPL3-101717
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Affiliated Business Doc Missing
|
6/XX/2007
|
FL
|
||||
|
PRET 2026-RPL3-101717
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Broker Agreement
|
6/XX/2007
|
FL
|
||||
|
PRET 2026-RPL3-101717
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Notice of Material Change of Mortgage Loan Terms
|
6/XX/2007
|
FL
|
||||
|
PRET 2026-RPL3-101717
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Notice to Purchaser-Mortgagor
|
6/XX/2007
|
FL
|
||||
|
PRET 2026-RPL3-101718
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Missing Initial Application
|
9/XX/2005
|
KS
|
||||
|
PRET 2026-RPL3-101718
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] HMDA-reportable rate spread (1/XX/04-10/XX/09)
|
9/XX/2005
|
KS
|
||||
|
PRET 2026-RPL3-101718
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Notice to Consumer / UCCC Addendum
|
9/XX/2005
|
KS
|
||||
|
PRET 2026-RPL3-101914
|
XXX
|
XXX
|
XXX
|
Critical
|
Compliance
|
[3] HUD-1 Missing
|
NO
|
1/XX/1991
|
NY
|
|||
|
PRET 2026-RPL3-101914
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Credit Report Missing
|
1/XX/1991
|
NY
|
||||
|
PRET 2026-RPL3-101914
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Final Application Missing
|
1/XX/1991
|
NY
|
||||
|
PRET 2026-RPL3-101914
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial GFE Date not within 3 days of Initial Application Date
|
1/XX/1991
|
NY
|
||||
|
PRET 2026-RPL3-101914
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial TIL Date not within 3 days of Initial Application Date
|
1/XX/1991
|
NY
|
||||
|
PRET 2026-RPL3-101914
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Fair Credit Reporting Act Notice
|
1/XX/1991
|
NY
|
||||
|
PRET 2026-RPL3-101914
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Appraisal and Consumer Report Notice
|
1/XX/1991
|
NY
|
||||
|
PRET 2026-RPL3-101914
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Interest Rate Disclsoure
|
1/XX/1991
|
NY
|
||||
|
PRET 2026-RPL3-101914
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Notice of Expiration of Loan Commitment
|
1/XX/1991
|
NY
|
||||
|
PRET 2026-RPL3-101913
|
XXX
|
XXX
|
XXX
|
Critical
|
Compliance
|
[3] HUD-1 Missing
|
YES
|
12/XX/2000
|
IN
|
|||
|
PRET 2026-RPL3-101913
|
XXX
|
XXX
|
XXX
|
Critical
|
Compliance
|
[3] TIL Missing
|
YES
|
12/XX/2000
|
IN
|
|||
|
PRET 2026-RPL3-101913
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Appraisal Missing
|
12/XX/2000
|
IN
|
||||
|
PRET 2026-RPL3-101913
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Credit Report Missing
|
12/XX/2000
|
IN
|
||||
|
PRET 2026-RPL3-101913
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Final Application Missing
|
12/XX/2000
|
IN
|
||||
|
PRET 2026-RPL3-101913
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Missing Initial Application
|
12/XX/2000
|
IN
|
||||
|
PRET 2026-RPL3-101913
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial GFE Missing
|
12/XX/2000
|
IN
|
||||
|
PRET 2026-RPL3-101913
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Freedom to Choose Insurance Provider disclosure
|
12/XX/2000
|
IN
|
||||
|
PRET 2026-RPL3-101913
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Broker Agreement
|
12/XX/2000
|
IN
|
||||
|
PRET 2026-RPL3-101913
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Notice to Borrower/Prospective Borrower / Homeowner Protection Notice
|
12/XX/2000
|
IN
|
||||
|
PRET 2026-RPL3-101913
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Property Tax Benefit Disclosure (State Form 51781 (6-04)
|
12/XX/2000
|
IN
|
||||
|
PRET 2026-RPL3-102014
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Application Incomplete
|
Incomplete final application due to missing origination entity information.
|
1/XX/2005
|
TN
|
|||
|
PRET 2026-RPL3-102014
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Missing Initial Application
|
1/XX/2005
|
TN
|
||||
|
PRET 2026-RPL3-102014
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial TIL Missing
|
1/XX/2005
|
TN
|
||||
|
PRET 2026-RPL3-102014
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Rate Lock
|
1/XX/2005
|
TN
|
||||
|
PRET 2026-RPL3-102014
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Title Insurance Notice
|
1/XX/2005
|
TN
|
||||
|
PRET 2026-RPL3-101842
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Affiliated Business Doc Missing
|
11/XX/2004
|
GA
|
||||
|
PRET 2026-RPL3-101842
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] HMDA-reportable rate spread (1/XX/04-10/XX/09)
|
11/XX/2004
|
GA
|
||||
|
PRET 2026-RPL3-101842
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial GFE Date not within 3 days of Initial Application Date
|
11/XX/2004
|
GA
|
||||
|
PRET 2026-RPL3-101842
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Initial TIL Date not within 3 days of Initial Application Date
|
11/XX/2004
|
GA
|
||||
|
PRET 2026-RPL3-100066
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] Credit Report Missing
|
4/XX/2010
|
PA
|
||||
|
PRET 2026-RPL3-100066
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] Credit Score Disclosure Not Present
|
4/XX/2010
|
PA
|
||||
|
PRET 2026-RPL3-100066
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] GFE1 Written list of service providers not given to borrower
|
4/XX/2010
|
PA
|
||||
|
PRET 2026-RPL3-100066
|
XXX
|
XXX
|
XXX
|
Non Critical
|
Compliance
|
[2] State - Missing Rate Lock
|
4/XX/2010
|
PA
|
||||
|
PRET 2026-RPL3-100263
|
XXX
|
XXX
|
XXX
|
Critical
|
Credit
|
[3] MI Missing
|
Case Query results provided indicate UFMIP was paid, FHA loan, missing MIC.
|
7/XX/2008
|
NY
|