|
Rating Agency Grades
|
|||||
|
Run Date - 6/29/2026 11:55:49 AM
|
|||||
|
LOAN INFORMATION
|
INITIAL CREDIT LOAN GRADES
|
INITIAL COMPLIANCE LOAN GRADES
|
INITIAL PROPERTY LOAN GRADES
|
INITIAL OVERALL LOAN GRADES
|
FINAL CREDIT LOAN GRADES
|
FINAL COMPLIANCE LOAN GRADES
|
FINAL PROPERTY LOAN GRADES
|
FINAL OVERALL LOAN GRADES
|
|||||||||||||||||||||||||||||||||||||||||||||
|
AMC Loan ID
|
Customer Loan ID
|
Seller Loan ID
|
Investor Loan Number
|
Deal Number
|
Original Loan Amount
|
DBRS
|
Fitch
|
Kroll
|
Moody's
|
S&P
|
Morningstar
|
DBRS
|
Fitch
|
Kroll
|
Moody's
|
S&P
|
Morningstar
|
DBRS
|
Fitch
|
Kroll
|
Moody's
|
S&P
|
Morningstar
|
DBRS
|
Fitch
|
Kroll
|
Moody's
|
S&P
|
Morningstar
|
DBRS
|
Fitch
|
Kroll
|
Moody's
|
S&P
|
Morningstar
|
DBRS
|
Fitch
|
Kroll
|
Moody's
|
S&P
|
Morningstar
|
DBRS
|
Fitch
|
Kroll
|
Moody's
|
S&P
|
Morningstar
|
DBRS
|
Fitch
|
Kroll
|
Moody's
|
S&P
|
Morningstar
|
|
XXXX
|
1
|
XXXX
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
|||||||||||
|
XXXX
|
2
|
XXXX
|
A
|
A
|
A
|
A
|
A
|
C
|
C
|
C
|
C
|
C
|
A
|
A
|
A
|
A
|
A
|
C
|
C
|
C
|
C
|
C
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
|||||||||||
|
XXXX
|
3
|
XXXX
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
|||||||||||
|
XXXX
|
4
|
XXXX
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
|||||||||||
|
XXXX
|
5
|
XXXX
|
A
|
A
|
A
|
A
|
A
|
C
|
C
|
C
|
C
|
C
|
A
|
A
|
A
|
A
|
A
|
C
|
C
|
C
|
C
|
C
|
A
|
A
|
A
|
A
|
A
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
B
|
B
|
B
|
B
|
B
|
|||||||||||
|
XXXX
|
6
|
XXXX
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
|||||||||||
|
XXXX
|
7
|
XXXX
|
C
|
C
|
C
|
C
|
C
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
C
|
C
|
C
|
C
|
C
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
|||||||||||
|
XXXX
|
8
|
XXXX
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
|||||||||||
|
XXXX
|
9
|
XXXX
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
|||||||||||
|
XXXX
|
10
|
XXXX
|
B
|
B
|
B
|
B
|
B
|
C
|
C
|
C
|
C
|
C
|
A
|
A
|
A
|
A
|
A
|
C
|
C
|
C
|
C
|
C
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
B
|
B
|
B
|
B
|
B
|
|||||||||||
|
Exception Grades
|
||||
|
Run Date - 6/29/2026 11:55:49 AM
|
||||
|
SitusAMC Loan ID
|
Customer Loan ID
|
Seller Loan ID
|
Investor Loan Number
|
Loan Exception ID
|
Exception ID
|
Exception Date
|
Exception Type
|
Exception Category
|
Exception Subcategory
|
15E Category
|
Exception
|
Exception Detail
|
Exception Information
|
Compensating Factors
|
Compensating Factor Information
|
Applying Party
|
Follow-up Comments
|
Cleared Date
|
Cured Date
|
Waived Date
|
Waived with Regrade
|
Exception Level Grade
|
DBRS Initial Exception Rating
|
DBRS Final Exception Rating
|
Fitch Initial Exception Rating
|
Fitch Final Exception Rating
|
Kroll Initial Exception Rating
|
Kroll Final Exception Rating
|
Moody's Initial Exception Rating
|
Moody's Final Exception Rating
|
S&P Initial Exception Rating
|
S&P Final Exception Rating
|
Note Date
|
Property State
|
Occupancy
|
Purpose
|
Exception Remediation
|
Overall
Initial Loan Grade |
Overall
Final Loan Grade |
Credit
Initial Loan Grade |
Credit
Final Loan Grade |
Compliance
Initial Loan Grade |
Compliance
Final Loan Grade |
Property
Initial Loan Grade |
Property
Final Loan Grade |
Originator QM ATR Status
|
TPR QM ATR Status
|
Is Curable
|
|
XXXX
|
2
|
XXXX
|
|
XXXX
|
|
|
Compliance
|
Compliance
|
Federal Compliance
|
TRID Defect
|
TRID Lender Credit Tolerance Violation Without Sufficient Cure Provided
|
TILA-RESPA Integrated Disclosure:Zero Percent Fee Tolerance exceeded for Lender Credits. Final Lender Credit of $[redacted] exceeds tolerance of
$[redacted]. Insufficient or no cure was provided to the borrower.
|
Lender credit was last disclosed as -$[redacted] on the Loan Estimate, but was disclosed as -$[redacted] on the Final Closing Disclosure. No
valid COC was provided for this change, nor evidence of cure. Provide a post-close Closing Disclosure disclosing the tolerance violation of $[redacted], a copy of the refund check, proof of delivery, and a copy of the LOE to the borrower
disclosing the changes made.
|
|
|
|
Reviewer Comment (2026-06-08): [redacted] received rebuttal suffice.
Buyer Comment (2026-06-05): Please provide clarification on the exception as it is asking for a $[redacted] cure on a $[redacted] decrease. However, there is no tolerance violation as the final lender credit of $[redacted] was received by the borrower. Additionally, lender credits were applied to every single fee on the CD, so with an overall decrease in fees, there was a corresponding decrease in credits as there was nothing else they could be applied to. Final CD and addendum confirms credit pf $[redacted] which is an increase from the final LE. |
XX/XX/XXXX
|
|
|
No
|
1
|
C
|
A
|
C
|
A
|
C
|
A
|
C
|
A
|
C
|
A
|
|
XX
|
Primary
|
Purchase
|
Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD
|
C
|
A
|
A
|
A
|
C
|
A
|
A
|
A
|
Safe Harbor QM (APOR)
|
Safe Harbor QM (APOR)
|
Yes
|
|
XXXX
|
5
|
XXXX
|
|
XXXX
|
|
|
Compliance
|
Compliance
|
Federal Compliance
|
TRID Defect
|
TRID Final Closing Disclosure Will Have Escrow - Initial Escrow Payment By All Parties
|
TILA-RESPA Integrated Disclosure - Loan Disclosures: Final Closing Disclosure provided on [redacted] disclosed an Initial Escrow Payment that
includes both borrower and non-borrower paid amounts.
|
|
|
|
|
Buyer Comment (2026-06-05): seller accepts; no change to grading.
|
|
|
XX/XX/XXXX
|
No
|
2
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
|
XX
|
Primary
|
Purchase
|
Letter of Explanation & Corrected Closing Disclosure
|
C
|
B
|
A
|
A
|
C
|
B
|
A
|
A
|
Safe Harbor QM (APOR)
|
Safe Harbor QM (APOR)
|
Yes
|
|
XXXX
|
5
|
XXXX
|
|
XXXX
|
|
|
Compliance
|
Compliance
|
Federal Compliance
|
TRID Defect
|
TRID Initial Loan Estimate Timing Electronically Provided
|
TILA-RESPA Integrated Disclosure: Loan Estimate not delivered or placed in the mail to Borrower(s) within [redacted] business days of
application.
|
Disclosures were sent to the borrower prior to obtaining consent for electronic disclosures. Lender to provide proof of e-consent within
[redacted] days of the initial application, or proof of disclosure sent to borrower using another method within [redacted] days of application.
|
|
|
|
Reviewer Comment (2026-06-08): Initial LE provided to satisfy exception. Exception cleared.
Buyer Comment (2026-06-05): Please see the attached loan estimate. |
XX/XX/XXXX
|
|
|
No
|
1
|
C
|
A
|
C
|
A
|
C
|
A
|
C
|
A
|
C
|
A
|
|
XX
|
Primary
|
Purchase
|
|
C
|
B
|
A
|
A
|
C
|
B
|
A
|
A
|
Safe Harbor QM (APOR)
|
Safe Harbor QM (APOR)
|
No
|
|
XXXX
|
7
|
XXXX
|
|
XXXX
|
|
|
Credit
|
Credit
|
Miscellaneous
|
Guideline
|
Credit Exception:
|
|
The WVOE dated [redacted] from [redacted]. for [redacted] reflects YTD base of $[redacted] and bonus of $[redacted]. The WVOE from [redacted] for
[redacted] also dated [redacted] reflects total YTD earnings of $[redacted]. The paystub through [redacted] reflects base of $[redacted], leaving the remaining amount from the YTD total earnings as bonus of $[redacted], which does not
align with either WVOE. It is not possible to determine if the [redacted] employers on the WVOE are different entities and how they correlate with the paystub. Please provide documentation or clarification for the variances in income
among the [redacted] documents identified.
|
|
|
|
Reviewer Comment (2026-06-15): Although client rebuttal does not provide a definitive reason for the variances in income on the documentation in
file, the borrower's salary more than supports the total earnings utilized in qualifying and borrower clearly has a history of earning substantially more than his salary. Considered salaried income only in qualifying. Exception cleared.
Buyer Comment (2026-06-11): The variance is the result of the documents reflecting earnings from different payroll reporting sources/entities and not an inconsistency in actual compensation. The WVOE provided by [redacted]. for [redacted] reflects his current compensation structure, including separately identified base earnings and bonus income. [redacted] verification reflects earnings reported through a different employment/payroll record and therefore should not be interpreted as representing the same earnings categories or compensation components shown on the [redacted]. verification. Additionally, the paystub dated through [redacted] represents only a limited reporting period and should not be used to extrapolate annual base salary and bonus amounts without considering the employer's payroll structure, pay cycles, and reporting methodology. To clarify, the documents are not reporting the same data fields and are therefore not expected to produce identical year-to-date figures. The apparent variance results from differences in reporting sources and compensation categorization rather than any discrepancy in employment or income. His employment and compensation can be verified through the employer's payroll and human resources records which we have documented. |
XX/XX/XXXX
|
|
|
No
|
1
|
C
|
A
|
C
|
A
|
C
|
A
|
C
|
A
|
C
|
A
|
|
XX
|
Primary
|
Purchase
|
|
C
|
A
|
C
|
A
|
A
|
A
|
A
|
A
|
Safe Harbor QM (APOR)
|
Safe Harbor QM (APOR)
|
No
|
|
XXXX
|
7
|
XXXX
|
|
XXXX
|
|
|
Credit
|
Credit
|
Miscellaneous
|
Credit
|
Asset verification indicated different balance from statements sumbitted
|
|
Diligence utilized YTD bonus of $[redacted] from the paystub with period ending [redacted]. Please provide documentation to evidence how the
bonus was paid to verify that the bonus does not have to be annualized. If the bonus is annualized, the monthly amount would be reduced to $[redacted]. It is noted that there is a statement from [redacted] in the file reflecting
[redacted] Deferred Bonus plan for the [redacted] indicating [redacted] distributions on [redacted] totaling $[redacted] and another statement for [redacted] d/b/a [redacted] reflecting [redacted] distributions totaling $[redacted]. If
these were considered by the lender for qualifying, these amounts do not align with the YTD paystub in the file. Documentation would be required to verify how these deferred distributions are paid and received by the borrower.
|
|
|
|
Reviewer Comment (2026-06-15): Although client rebuttal does not provide a definitive reason for the variances in income on the documentation in
file, the borrower's salary more than supports the total earnings utilized in qualifying and borrower clearly has a history of earning substantially more than his salary. Considered salaried income only in qualifying. Exception cleared.
Buyer Comment (2026-06-11): The variance is the result of the documents reflecting earnings from different payroll reporting sources/entities and not an inconsistency in actual compensation. The WVOE provided by [redacted] for [redacted] reflects his current compensation structure, including separately identified base earnings and bonus income. [redacted] verification reflects earnings reported through a different employment/payroll record and therefore should not be interpreted as representing the same earnings categories or compensation components shown on the[redacted] verification. Additionally, the paystub dated through [redacted] represents only a limited reporting period and should not be used to extrapolate annual base salary and bonus amounts without considering the employer's payroll structure, pay cycles, and reporting methodology. To clarify, the documents are not reporting the same data fields and are therefore not expected to produce identical year-to-date figures. The apparent variance results from differences in reporting sources and compensation categorization rather than any discrepancy in employment or income. His employment and compensation can be verified through the employer's payroll and human resources records which we have documented. |
XX/XX/XXXX
|
|
|
No
|
1
|
C
|
A
|
C
|
A
|
C
|
A
|
C
|
A
|
C
|
A
|
|
XX
|
Primary
|
Purchase
|
|
C
|
A
|
C
|
A
|
A
|
A
|
A
|
A
|
Safe Harbor QM (APOR)
|
Safe Harbor QM (APOR)
|
No
|
|
XXXX
|
10
|
XXXX
|
|
XXXX
|
|
|
Credit
|
Title
|
Document Error
|
Title
|
The Commitment or Preliminary title policy is within [redacted] or [redacted] and does not reflect a coverage amount (no final title policy in
file). Unable to determine if appropriate coverage is provided.
|
Title Evidence: ___;
State: ___ |
|
|
|
|
Buyer Comment (2026-06-12): seller accepts; no change to grading.
|
|
|
XX/XX/XXXX
|
No
|
2
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
|
XX
|
Primary
|
Purchase
|
|
C
|
B
|
B
|
B
|
C
|
B
|
A
|
A
|
Safe Harbor QM (APOR)
|
Safe Harbor QM (APOR)
|
No
|
|
XXXX
|
10
|
XXXX
|
|
XXXX
|
|
|
Compliance
|
Compliance
|
Federal Compliance
|
ATR/QM Defect
|
Self-Employed Tax Return Recency - QM
|
General QM: Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date [redacted], Most
Recent Tax Return End Date [redacted], Tax Return Due Date [redacted].
|
|
|
|
|
Reviewer Comment (2026-06-11): Seller acknowledges exception, no change to grading.
|
|
|
XX/XX/XXXX
|
No
|
2
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
|
XX
|
Primary
|
Purchase
|
|
C
|
B
|
B
|
B
|
C
|
B
|
A
|
A
|
Safe Harbor QM (APOR)
|
Safe Harbor QM (APOR)
|
No
|
|
XXXX
|
10
|
XXXX
|
|
XXXX
|
|
|
Compliance
|
Compliance
|
Federal Compliance
|
TRID Defect
|
TRID Loan Estimate Timing
|
TILA-RESPA Integrated Disclosure: Loan Estimate not delivered or placed in the mail to Borrower(s) within [redacted] business days of
application.
|
The file was missing the initial Loan Estimate dated [redacted]. Please provide the initial Loan Estimate for further review of this exception.
|
|
|
|
Reviewer Comment (2026-06-15): [redacted] received initial LE dated [redacted].
Buyer Comment (2026-06-12): Please see the attached loan estimate. |
XX/XX/XXXX
|
|
|
No
|
1
|
C
|
A
|
C
|
A
|
C
|
A
|
C
|
A
|
C
|
A
|
|
XX
|
Primary
|
Purchase
|
No Defined Cure
|
C
|
B
|
B
|
B
|
C
|
B
|
A
|
A
|
Safe Harbor QM (APOR)
|
Safe Harbor QM (APOR)
|
No
|
|
XXXX
|
10
|
XXXX
|
|
XXXX
|
|
|
Compliance
|
Compliance
|
Federal Compliance
|
TRID Defect
|
TRID Loan Estimate [redacted] Day Waiting Period
|
TILA-RESPA Integrated Disclosure: Loan Estimate was not delivered or placed in the mail to the borrower at least [redacted] business days prior
to closing.
|
The file was missing the initial Loan Estimate dated [redacted]. Please provide the initial Loan Estimate for further review of this exception.
|
|
|
|
Reviewer Comment (2026-06-15): [redacted] received initial LE.
Buyer Comment (2026-06-12): Please see the attached loan estimate. |
XX/XX/XXXX
|
|
|
No
|
1
|
C
|
A
|
C
|
A
|
C
|
A
|
C
|
A
|
C
|
A
|
|
XX
|
Primary
|
Purchase
|
No Defined Cure
|
C
|
B
|
B
|
B
|
C
|
B
|
A
|
A
|
Safe Harbor QM (APOR)
|
Safe Harbor QM (APOR)
|
No
|
|
XXXX
|
10
|
XXXX
|
|
XXXX
|
|
|
Compliance
|
Compliance
|
Federal Compliance
|
TRID Defect
|
TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided
|
TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Mortgage Broker Fee. Fee Amount of $[redacted] exceeds tolerance of
$[redacted]. $[redacted] over legal limit. Insufficient or no cure was provided to the borrower.
|
A valid COC for the fee was added is missing in the loan file.
|
|
|
|
Reviewer Comment (2026-06-16): Upon further review consumer within [redacted]% tolerance requirements.
Buyer Comment (2026-06-15): Please see the CIC dated on [redacted], which changed the broker compensation from indirect to direct. |
XX/XX/XXXX
|
|
|
No
|
1
|
|
A
|
|
A
|
|
A
|
|
A
|
|
A
|
|
XX
|
Primary
|
Purchase
|
Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD
|
C
|
B
|
B
|
B
|
C
|
B
|
A
|
A
|
Safe Harbor QM (APOR)
|
Safe Harbor QM (APOR)
|
Yes
|
|
Valuation Report
|
|||||
|
Run Date - 6/29/2026 11:55:49 AM
|
|||||
|
SitusAMC Loan ID
|
Customer Loan ID
|
Seller Loan ID
|
Investor Loan Number
|
Note Date
|
Original Loan Amount
|
Sales Price
|
Value for LTV
|
As-Is Value for LTV
|
LTV Value Variance Amount
|
LTV Value Variance Percent
|
Primary Valuation Value
|
Primary Valuation Report Date
|
Primary Valuation Effective Date
|
Primary Valuation Type
|
Primary Valuation Company
|
Primary Valuation Appraiser Name
|
Primary Valuation Appraiser License Num
|
Primary Valuation FSD Score
|
Secondary Valuation Value
|
Secondary Valuation Variance Amount
|
Secondary Valuation Variance Percent
|
Secondary Valuation Report Date
|
Secondary Valuation Effective Date
|
Secondary Valuation Type
|
Secondary Valuation Company
|
Secondary Valuation FSD Score
|
Secondary Valuation Desk Review Risk Score
|
AVM Value
|
AVM Variance Amount
|
AVM Variance Percent
|
AVM Company
|
AVM FSD Score
|
AVM Report Date
|
Desk Review Value
|
Desk Review Variance Amount
|
Desk Review Variance Percent
|
Desk Review Company
|
Desk Review Risk Score
|
Desk Review Report Date
|
Desk Review Effective Date
|
Desktop Appraisal Value
|
Desktop Appraisal Variance Amount
|
Desktop Appraisal Variance Percent
|
Desktop Appraisal Company
|
Desktop Appraisal Report Date
|
Desktop Appraisal Effective Date
|
BPO Value
|
BPO Variance Amount
|
BPO Variance Percent
|
BPO Company
|
BPO Report Date
|
Field Review Value
|
Field Review Variance Amount
|
Field Review Variance Percent
|
Field Review Company
|
Field Review Report Date
|
Field Review Effective Date
|
2055 Value
|
2055 Variance Amount
|
2055 Variance Percent
|
2055 Company
|
2055 Report Date
|
2055 Effective Date
|
AVE/CMA Value
|
AVE/CMA Variance Amount
|
AVE/CMA Variance Percent
|
AVE/CMA Company
|
AVE/CMA Report Date
|
Hybrid Valuation Value
|
Hybrid Valuation Variance Amount
|
Hybrid Valuation Variance Percent
|
Hybrid Valuation Company
|
Hybrid Valuation Report Date
|
Updated Valuation Value
|
Updated Valuation Variance Amount
|
Updated Valuation Variance Percent
|
Updated Valuation Company
|
Updated Valuation Report Date
|
Updated Valuation Effective Date
|
Aggregate Appraised Value
|
Aggregate Variance Amount
|
Aggregate Variance Percent
|
Value Analysis Valuation Value
|
Value Analysis Report Date
|
Is Eligible for Rep and Warrant Relief per Loan Collateral Advisor?
|
LCA Risk Score
|
Collateral Underwriter Risk Score
|
|
XXXX
|
1
|
XXXX
|
0.000%
|
Appraisal
|
N/A
|
1.00
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
XXXX
|
2
|
XXXX
|
0.000%
|
Appraisal
|
N/A
|
1.00
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
XXXX
|
3
|
XXXX
|
0.000%
|
Appraisal
|
N/A
|
1.00
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
XXXX
|
4
|
XXXX
|
0.000%
|
Appraisal
|
N/A
|
1.00
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
XXXX
|
5
|
XXXX
|
0.000%
|
Appraisal
|
N/A
|
1.60
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
XXXX
|
6
|
XXXX
|
0.000%
|
Appraisal
|
N/A
|
1.00
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
XXXX
|
7
|
XXXX
|
0.000%
|
Appraisal
|
N/A
|
1.00
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
XXXX
|
8
|
XXXX
|
0.000%
|
Appraisal
|
N/A
|
1.00
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
XXXX
|
9
|
XXXX
|
0.000%
|
Appraisal
|
N/A
|
1.00
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
XXXX
|
10
|
XXXX
|
0.000%
|
Appraisal
|
N/A
|
1.40
|
|
Supplemental Data
|
||||
|
Run Date - 6/29/2026 11:55:49 AM
|
||||
|
SitusAMC Loan ID
|
Customer Loan ID
|
Seller Loan ID
|
Investor Loan Number
|
TILA Status Loan Designation
|
Exempt QM/ATR Equivalency
|
CDFI Bank Originated Loan
|
Application Date
|
TRID Tested
|
GSE
|
HOEPA Fees
|
TILA Fees
|
Rate Lock Date
|
Calculated APR
|
Original P&I
|
Qualifying P&I
|
Qualifying Rate
|
Is Borrower Non Occupant
|
Is Co Borrower Non Occupant
|
Borrower Employment Indicator
|
Co Borrower Employment Indicator
|
Co Borrower 2 Employment Indicator
|
Co Borrower 3 Employment Indicator
|
Co Borrower2 Length of Employment
|
Co Borrower3 Length of Employment
|
Borrower Foreign National Indicator
|
Co Borrower Foreign National Indicator
|
Co Borrower 2 Foreign National Indicator
|
Co Borrower 3 Foreign National Indicator
|
Borrower Country Name
|
Co Borrower Country Name
|
Co Borrower2 Country Name
|
Co Borrower3 Country Name
|
Residual Income
|
Num Units
|
Annual Property Tax
|
Annual Insurance Costs
|
Monthly Property Tax
|
Monthly Insurance Costs
|
HOA Name
|
HOA Address State
|
Fee Amount
|
Next Due Date
|
HOA Payment Frequency
|
Investor DTI
|
QM DTI
|
Non QM DTI
|
Original Credit Report Date
|
Qualifying Credit Score
|
Third Wage Earner Original FICO Equifax
|
Third Wage Earner Original FICO Experian
|
Third Wage Earner Original FICO Transunion
|
Fourth Wage Earner Original FICO Equifax
|
Fourth Wage Earner Original FICO Experian
|
Fourth Wage Earner Original FICO Transunion
|
Most Recent Updated Credit Report Date
|
Primary Wage Earner Updated FICO Equifax
|
Primary Wage Earner Updated FICO Experian
|
Primary Wage Earner Updated FICO Transunion
|
Secondary Wage Earner Updated FICO Equifax
|
Secondary Wage Earner Updated FICO Experian
|
Secondary Wage Earner Updated FICO Transunion
|
Third Wage Earner Updated FICO Equifax
|
Third Wage Earner Updated FICO Experian
|
Third Wage Earner Updated FICO Transunion
|
Fourth Wage Earner Updated FICO Equifax
|
Fourth Wage Earner Updated FICO Experian
|
Fourth Wage Earner Updated FICO Transunion
|
Most Recent Updated Co Borrower 2 FICO
|
Most Recent Updated Co Borrower 3 FICO
|
Co Borrower 2 Asset Verification Level
|
Co Borrower 3 Asset Verification Level
|
Co Borrower 2 Income Verification Level
|
Co Borrower 3 Income Verification Level
|
Co Borrower 2 Employment Verification Level
|
Co Borrower 3 Employment Verification Level
|
Asset Depletion Flag
|
Bank Statements Flag
|
Number of Statements
|
Type of Statements
|
Percent of Income From Statements
|
Borrower Business Ownership %
|
CoBorrower Business Ownership %
|
P&L Type
|
Income Doc Detail
|
Tax Return Doc Details
|
Document Level
|
Document Type
|
Most Recent Bankruptcy Type
|
Most Recent Bankruptcy Filing Date
|
Most Recent Bankruptcy Discharge Date
|
Number of Bankruptcy Events
|
Months Bankruptcy (7, 11)
|
Months Bankruptcy (13)
|
Most Recent Deed-in -Lieu Date
|
Number of Deed-in-Lieu Events
|
Months Deed-in-Lieu
|
Most Recent Short Sale Date
|
Number of Short Sale Events
|
Months Short Sale (or Pre FC)
|
Most Recent Foreclosure Date
|
Number of Foreclosure Events
|
Months Foreclosure
|
Prior Mortgage/Rent Late 30d in 24m
|
Prior Mortgage/Rent Late 60d in 24m
|
Prior Mortgage/Rent Late 90d in 24m
|
Has ACH
|
Guideline Name
|
UW Guideline Author
|
ATR QM Total Points and Fees Audit
|
Loan Regulation Benchmark Date
|
Benchmark Rate
|
HUD 1 Page 1 Credits Total
|
Collateral Underwriter Risk Score
|
AUS Decision System
|
Property Inspection Waiver (PIW)
|
Rating Result
|
Eligible For Rep and Warrant Relief Per Collateral Advisor
|
Is Equity Shared Loan
|
Investor Qualifying Rate
|
Borrower Years of W2s
|
CoBorrower Years of W2s
|
Years of Personal Tax Returns
|
Years of Business Tax Returns
|
Years of 4506T
|
Years of Tax Transcripts
|
Months of Personal Bank Statements
|
Months of Business Bank Statements
|
Months of Profit and Loss Statements
|
Expense Letter
|
Total DSCR
|
Total Inverse DSCR
|
Subordinate Lien Type
|
Is Shared Appreciation Mortgage
|
Duration of Payout Months
|
Seller VSH Indicator
|
Seller Indicated VSH Guideline
|
Validated VSH
|
IO Remaining Amortization Term at Recast
|
Maturity Date
|
Borrower Own Funds Cash Amount
|
Borrower Own Funds Percent
|
Is the Note an eNote
|
Borrower WVOE - # of Months of Income provided
|
Co Borrower WVOE - # of Months of Income provided
|
Co Borrower2 WVOE - # of Months of Income provided
|
Co Borrower3 WVOE - # of Months of Income provided
|
Were the origination guidelines utilized for this diligence review?
|
Title Evidence
|
Ownership Type
|
Borrower Type
|
Borrower Designation
|
Co Borrower Type
|
Co Borrower Designation
|
Co Borrower2 Type
|
Co Borrower2 Designation
|
Co Borrower3 Type
|
Co Borrower3 Designation
|
Senior Lien Position
|
Senior Lien Original Loan Amount
|
Senior Lien Original Interest Rate
|
Senior Lien Note Projected Closing Date
|
Senior Lien Current Balance
|
Senior Lien Current P&I
|
Loan Closed in the Name of an Entity
|
Note Executed by
|
Assumable Mortgage Flag
|
Leasehold Flag
|
Buydown Flag
|
Borrower Experian FICO Model Used
|
Borrower Equifax FICO Model Used
|
Borrower TransUnion FICO Model Used
|
Co Borrower Experian FICO Model Used
|
Co Borrower Equifax FICO Model Used
|
Co Borrower TransUnion FICO Model Used
|
Co Borrower2 Experian FICO Model Used
|
Co Borrower2 Equifax FICO Model Used
|
Co Borrower2 TransUnion FICO Model Used
|
Co Borrower3 Experian FICO Model Used
|
Co Borrower3 Equifax FICO Model Used
|
Co Borrower3 TransUnion FICO Model Used
|
Borrower Documentation Used to Determine Legal Residency
|
Co Borrower Documentation Used to Determine Legal Residency
|
Co Borrower2 Documentation Used to Determine Legal Residency
|
Co Borrower3 Documentation Used to Determine Legal Residency
|
Delayed Financing?
|
Months Reserves
|
Correspondent Type
|
Departure Residence
|
Rate Increase on Default
|
Default Interest Rate
|
Default Interest Accrual Start Days
|
MERS Min Number
|
Co Borrower Other Income
|
Co Borrower Wage Income
|
Primary Housing Lates 0 6 Months 30
|
Primary Housing Lates 0 6 Months 60
|
Primary Housing Lates 0 6 Months 90
|
Primary Housing Lates 7 12 Months 30
|
Primary Housing Lates 7 12 Months 60
|
Primary Housing Lates 7 12 Months 90
|
Primary Housing Lates 13 24 Months 30
|
Primary Housing Lates 13 24 Months 60
|
Primary Housing Lates 13 24 Months 90
|
Primary Housing Lates 25 36 Months 30
|
Primary Housing Lates 25 36 Months 60
|
Primary Housing Lates 25 36 Months 90
|
Borrower 1 ITIN Flag
|
Borrower 2 ITIN Flag
|
Borrower 3 ITIN Flag
|
Borrower 4 ITIN Flag
|
Total Number of Mortgaged Properties
|
Amortization Term Less IO
|
|
XXXX
|
1
|
XXXX
|
XXXX
|
Yes
|
No
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
No
|
No
|
XXXX
|
XXXX
|
US Citizen
|
US Citizen
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
No
|
No
|
[Borrower - | Primary Income - Wages]; Paystubs - 2026
[Borrower - | Primary Income - Wages]; The Work Number - Employment Only - 2026
[Borrower - | Primary Income - Wages]; W-2 - 2025
[Borrower - | Primary Income - Wages]; W-2 - 2024
[Coborrower(s) - | Primary Income - Wages]; Paystubs - 2026
[Coborrower(s) - | Primary Income - Wages]; The Work Number - Employment Only - 2026
[Coborrower(s) - | Primary Income - Wages]; W-2 - 2025
[Coborrower(s) - | Primary Income - Wages]; W-2 - 2024
|
[Borrower]; 4506-C - 2024
[Borrower]; 4506-C - 2024
[Borrower]; Transcripts (1040) - 2024
[Borrower]; 4506-C - 2023
[Borrower]; 4506-C - 2023
[Borrower]; Transcripts (1040) - 2023
[Borrower]; 4506-C - 2022
[Borrower]; 4506-C - 2022
[Borrower]; Transcripts (1040) - 2022
[Coborrower]; 4506-C - 2024
[Coborrower]; 4506-C - 2024
[Coborrower]; Transcripts (1040) - 2024
[Coborrower]; 4506-C - 2023
[Coborrower]; 4506-C - 2023
[Coborrower]; Transcripts (1040) - 2023
[Coborrower]; 4506-C - 2022
[Coborrower]; 4506-C - 2022
[Coborrower]; Transcripts (1040) - 2022
|
Full Documentation (F)
|
1yr Full Doc
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
1.0
|
DU
|
ApproveIneligible
|
N/A
|
No
|
XXXX
|
2
|
2
|
0
|
0
|
3
|
3
|
XXXX
|
No
|
Yes
|
Mixed
|
Not Tested
|
XX/XX/XXXX
|
XXXX
|
XXXX
|
No
|
Yes
|
Commitment
|
Fee Simple
|
Individual
|
Individual
|
Individual
|
Individual
|
No
|
Individual
|
No
|
No
|
Fair Isaac
|
Beacon 5.0
|
FICO Risk Score Classic 04
|
Fair Isaac
|
Beacon 5.0
|
FICO Risk Score Classic 04
|
XXXX
|
No
|
XXXX
|
XXXX
|
No
|
No
|
No
|
No
|
1
|
360
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
XXXX
|
2
|
XXXX
|
XXXX
|
Yes
|
No
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
No
|
No
|
XXXX
|
XXXX
|
US Citizen
|
US Citizen
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
No
|
No
|
[Borrower - | Primary Income - Wages]; Paystubs - 2026
[Borrower - | Primary Income - Wages]; The Work Number - Employment Only - 2026
[Borrower - | Primary Income - Wages]; W-2 - 2025
[Borrower - | Primary Income - Wages]; W-2 - 2024
[Coborrower(s) - | Primary Income - S-Corp (>= 25%)]; 1120S - 2025
[Coborrower(s) - | Primary Income - S-Corp (>= 25%)]; K-1 - 2025
[Coborrower(s) - | Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025
[Coborrower(s) - | Primary Income - S-Corp (>= 25%)]; W-2 - 2025
[Coborrower(s) - | Primary Income - S-Corp (>= 25%)]; 1120S - 2024
[Coborrower(s) - | Primary Income - S-Corp (>= 25%)]; K-1 - 2024
[Coborrower(s) - | Primary Income - S-Corp (>= 25%)]; W-2 - 2024
|
[Borrower]; 4506-C - 2024
[Borrower]; 4506-C - 2024
[Borrower]; Transcripts (1040) - 2024
[Borrower]; 4506-C - 2023
[Borrower]; 4506-C - 2023
[Borrower]; Transcripts (1040) - 2023
[Borrower]; 4506-C - 2022
[Borrower]; 4506-C - 2022
[Borrower]; Transcripts (1040) - 2022
[Coborrower]; 1040 - 2025
[Coborrower]; 1040 - 2024
[Coborrower]; 4506-C - 2024
[Coborrower]; 4506-C - 2024
[Coborrower]; Transcripts (1040) - 2024
[Coborrower]; 4506-C - 2023
[Coborrower]; 4506-C - 2023
[Coborrower]; Transcripts (1040) - 2023
[Coborrower]; 4506-C - 2022
[Coborrower]; 4506-C - 2022
[Coborrower]; Transcripts (1040) - 2022
|
Full Documentation (F)
|
1yr Full Doc
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
1.0
|
DU
|
ApproveIneligible
|
N/A
|
No
|
XXXX
|
2
|
2
|
2
|
0
|
3
|
3
|
XXXX
|
No
|
Yes
|
Mixed
|
Not Tested
|
XX/XX/XXXX
|
XXXX
|
XXXX
|
No
|
Yes
|
Preliminary
|
Fee Simple
|
Individual
|
Individual
|
Individual
|
Individual
|
No
|
Individual
|
No
|
No
|
Fair Isaac
|
Beacon 5.0
|
FICO Risk Score Classic 04
|
Fair Isaac
|
Beacon 5.0
|
FICO Risk Score Classic 04
|
XXXX
|
No
|
XXXX
|
XXXX
|
No
|
No
|
No
|
No
|
1
|
360
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
XXXX
|
3
|
XXXX
|
XXXX
|
Yes
|
No
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
No
|
No
|
XXXX
|
XXXX
|
US Citizen
|
US Citizen
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
No
|
No
|
[Borrower - | Primary Income - Wages]; Paystubs - 2026
[Borrower - | Primary Income - Wages]; The Work Number - Employment Only - 2026
[Borrower - | Primary Income - Wages]; Paystubs - 2025
[Borrower - | Primary Income - Wages]; W-2 - 2025
[Borrower - | Primary Income - Wages]; Paystubs - 2024
[Borrower - | Primary Income - Wages]; W-2 - 2024
[Coborrower(s) - | Primary Income - Wages]; Paystubs - 2026
[Coborrower(s) - | Primary Income - Wages]; The Work Number - Employment Only - 2026
[Coborrower(s) - | Primary Income - Wages]; Paystubs - 2025
[Coborrower(s) - | Primary Income - Wages]; W-2 - 2025
[Coborrower(s) - | Primary Income - Wages]; Paystubs - 2024
[Coborrower(s) - | Primary Income - Wages]; W-2 - 2024
|
[Borrower]; 1040 - 2025
[Borrower]; 1040 - 2024
[Borrower]; 4506-C - 2024
[Borrower]; 4506-C - 2024
[Borrower]; Transcripts (1040) - 2024
[Borrower]; 4506-C - 2023
[Borrower]; 4506-C - 2023
[Borrower]; Transcripts (1040) - 2023
[Borrower]; 4506-C - 2022
[Borrower]; 4506-C - 2022
[Borrower]; Transcripts (1040) - 2022
[Coborrower]; 4506-C - 2024
[Coborrower]; 4506-C - 2024
[Coborrower]; Transcripts (1040) - 2024
[Coborrower]; 4506-C - 2023
[Coborrower]; 4506-C - 2023
[Coborrower]; Transcripts (1040) - 2023
[Coborrower]; 4506-C - 2022
[Coborrower]; 4506-C - 2022
[Coborrower]; Transcripts (1040) - 2022
|
Full Documentation (F)
|
1yr Full Doc
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
1.0
|
DU
|
ApproveIneligible
|
N/A
|
No
|
XXXX
|
2
|
2
|
2
|
0
|
3
|
3
|
XXXX
|
No
|
Yes
|
Mixed
|
Not Tested
|
XX/XX/XXXX
|
XXXX
|
XXXX
|
No
|
Yes
|
Final
|
Fee Simple
|
Individual
|
Individual
|
Individual
|
Individual
|
No
|
Individual
|
No
|
No
|
Fair Isaac
|
Beacon 5.0
|
FICO Risk Score Classic 04
|
Fair Isaac
|
Beacon 5.0
|
FICO Risk Score Classic 04
|
XXXX
|
No
|
No
|
XXXX
|
XXXX
|
No
|
No
|
No
|
No
|
4
|
360
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
XXXX
|
4
|
XXXX
|
XXXX
|
Yes
|
No
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
No
|
No
|
XXXX
|
XXXX
|
US Citizen
|
US Citizen
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
No
|
No
|
[Borrower - | Primary Income - Wages]; Paystubs - 2026
[Borrower - | Primary Income - Wages]; The Work Number - Employment Only - 2026
[Coborrower(s) - | Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026
[Coborrower(s) - | Primary Income - S-Corp (>= 25%)]; 1120S - 2025
[Coborrower(s) - | Primary Income - S-Corp (>= 25%)]; K-1 - 2025
[Coborrower(s) - | Primary Income - S-Corp (>= 25%)]; W-2 - 2025
[Coborrower(s) - | Primary Income - S-Corp (>= 25%)]; 1120S - 2024
[Coborrower(s) - | Primary Income - S-Corp (>= 25%)]; K-1 - 2024
[Coborrower(s) - | Primary Income - S-Corp (>= 25%)]; W-2 - 2024
|
[Borrower]; 1040 - 2025
[Borrower]; 1040 - 2024
[Borrower]; 4506-C - 2024
[Borrower]; 4506-C - 2024
[Borrower]; Transcripts (1040) - 2024
[Borrower]; 4506-C - 2023
[Borrower]; 4506-C - 2023
[Borrower]; Transcripts (1040) - 2023
[Borrower]; 4506-C - 2022
[Borrower]; 4506-C - 2022
[Borrower]; Transcripts (1040) - 2022
[Coborrower]; 1040 - 2025
[Coborrower]; 1040 - 2024
[Coborrower]; 4506-C - 2024
[Coborrower]; 4506-C - 2024
[Coborrower]; Transcripts (1040) - 2024
[Coborrower]; 4506-C - 2023
[Coborrower]; 4506-C - 2023
[Coborrower]; Transcripts (1040) - 2023
[Coborrower]; 4506-C - 2022
[Coborrower]; 4506-C - 2022
[Coborrower]; Transcripts (1040) - 2022
|
Full Documentation (F)
|
1yr Full Doc
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
1.0
|
DU
|
ApproveIneligible
|
N/A
|
No
|
XXXX
|
0
|
2
|
2
|
0
|
3
|
3
|
XXXX
|
No
|
Yes
|
Mixed
|
Not Tested
|
XX/XX/XXXX
|
XXXX
|
XXXX
|
No
|
Yes
|
Final
|
Fee Simple
|
Individual
|
Individual
|
Individual
|
Individual
|
No
|
Individual
|
No
|
No
|
Fair Isaac
|
Beacon 5.0
|
FICO Risk Score Classic 04
|
Fair Isaac
|
Beacon 5.0
|
FICO Risk Score Classic 04
|
XXXX
|
No
|
XXXX
|
XXXX
|
No
|
No
|
No
|
No
|
1
|
360
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
XXXX
|
5
|
XXXX
|
XXXX
|
Yes
|
No
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
No
|
No
|
XXXX
|
XXXX
|
US Citizen
|
US Citizen
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
No
|
No
|
[Borrower - | Primary Income - Wages]; Paystubs - 2026
[Borrower - | Primary Income - Wages]; VVOE - 2026
[Borrower - | Primary Income - Wages]; W-2 - 2025
[Borrower - | Primary Income - Wages]; W-2 - 2024
[Coborrower(s) - | Primary Income - Wages]; Paystubs - 2026
[Coborrower(s) - | Primary Income - Wages]; The Work Number - Employment Only - 2026
|
[Borrower]; 1040 - 2025
[Borrower]; 1040 - 2024
[Borrower]; 4506-C - 2024
[Borrower]; 4506-C - 2024
[Borrower]; Transcripts (1040) - 2024
[Borrower]; 4506-C - 2023
[Borrower]; 4506-C - 2023
[Borrower]; Transcripts (1040) - 2023
[Borrower]; 4506-C - 2022
[Borrower]; 4506-C - 2022
[Borrower]; Transcripts (1040) - 2022
[Coborrower]; 4506-C - 2024
[Coborrower]; 4506-C - 2023
[Coborrower]; 4506-C - 2022
|
Full Documentation (F)
|
1yr Full Doc
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
1.6
|
DU
|
ApproveIneligible
|
N/A
|
No
|
XXXX
|
2
|
0
|
2
|
0
|
3
|
3
|
XXXX
|
No
|
Yes
|
Mixed
|
Not Tested
|
XX/XX/XXXX
|
XXXX
|
XXXX
|
No
|
Yes
|
Final
|
Fee Simple
|
Individual
|
Individual
|
Individual
|
Individual
|
No
|
Individual
|
No
|
No
|
Fair Isaac
|
Beacon 5.0
|
FICO Risk Score Classic 04
|
Fair Isaac
|
Beacon 5.0
|
FICO Risk Score Classic 04
|
XXXX
|
No
|
XXXX
|
XXXX
|
No
|
No
|
No
|
No
|
1
|
360
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
XXXX
|
6
|
XXXX
|
XXXX
|
Yes
|
No
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
No
|
No
|
XXXX
|
XXXX
|
US Citizen
|
US Citizen
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
No
|
No
|
[Borrower - | Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026
[Borrower - | Primary Income - S-Corp (>= 25%)]; W-2 - 2025
[Borrower - | Primary Income - S-Corp (>= 25%)]; 1120S - 2024
[Borrower - | Primary Income - S-Corp (>= 25%)]; K-1 - 2024
[Borrower - | Primary Income - S-Corp (>= 25%)]; W-2 - 2024
[Borrower - | Primary Income - S-Corp (>= 25%)]; 1120S - 2023
[Borrower - | Primary Income - S-Corp (>= 25%)]; K-1 - 2023
[Borrower - | Primary Income - S-Corp (>= 25%)]; W-2 - 2023
[Borrower - | Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023
[Coborrower(s) - | Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023
[Coborrower(s) - | Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023
|
[Borrower]; 1040 - 2024
[Borrower]; 4506-C - 2024
[Borrower]; Transcripts (1040) - 2024
[Borrower]; 1040 - 2023
[Borrower]; 4506-C - 2023
[Borrower]; Transcripts (1040) - 2023
[Borrower]; 4506-C - 2022
[Borrower]; Transcripts (1040) - 2022
[Coborrower]; 1040 - 2024
[Coborrower]; 4506-C - 2024
[Coborrower]; 4506-C - 2024
[Coborrower]; 4506-C - 2024
[Coborrower]; 1040 - 2023
[Coborrower]; 4506-C - 2023
[Coborrower]; 4506-C - 2023
[Coborrower]; 4506-C - 2023
[Coborrower]; 4506-C - 2022
[Coborrower]; 4506-C - 2022
[Coborrower]; 4506-C - 2022
|
Full Documentation (F)
|
1yr Full Doc
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
1.0
|
DU
|
ApproveIneligible
|
N/A
|
No
|
XXXX
|
3
|
0
|
2
|
0
|
3
|
3
|
XXXX
|
No
|
Yes
|
Mixed
|
Not Tested
|
XX/XX/XXXX
|
XXXX
|
XXXX
|
No
|
Yes
|
Final
|
Fee Simple
|
Individual
|
Individual
|
Individual
|
Individual
|
No
|
Individual
|
No
|
No
|
Fair Isaac
|
Beacon 5.0
|
FICO Risk Score Classic 04
|
Fair Isaac
|
Beacon 5.0
|
FICO Risk Score Classic 04
|
XXXX
|
No
|
No
|
XXXX
|
XXXX
|
No
|
No
|
No
|
No
|
3
|
360
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
XXXX
|
7
|
XXXX
|
XXXX
|
Yes
|
No
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
No
|
No
|
XXXX
|
XXXX
|
US Citizen
|
US Citizen
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
No
|
No
|
[Borrower - | Primary Income - Wages]; Paystubs - 2026
[Borrower - | Primary Income - Wages]; The Work Number - Employment Only - 2026
[Borrower - | Primary Income - Wages]; The Work Number - Income - 2026
[Borrower - | Primary Income - Wages]; Paystubs - 2025
[Borrower - | Primary Income - Wages]; Paystubs - 2025
[Borrower - | Primary Income - Wages]; W-2 - 2025
[Borrower - | Primary Income - Wages]; Paystubs - 2024
[Borrower - | Primary Income - Wages]; Year End Summary - 2024
|
[Borrower]; 1040 - 2024
[Borrower]; 4506-C - 2024
[Borrower]; 4506-C - 2024
[Borrower]; Transcripts (1040) - 2024
[Borrower]; 4506-C - 2023
[Borrower]; 4506-C - 2023
[Borrower]; Transcripts (1040) - 2023
[Borrower]; 4506-C - 2022
[Borrower]; 4506-C - 2022
[Borrower]; Transcripts (1040) - 2022
[Coborrower]; 1040 - 2024
[Coborrower]; 4506-C - 2024
[Coborrower]; 4506-C - 2024
[Coborrower]; Transcripts (1040) - 2024
[Coborrower]; 4506-C - 2023
[Coborrower]; 4506-C - 2023
[Coborrower]; Transcripts (1040) - 2023
[Coborrower]; 4506-C - 2022
[Coborrower]; 4506-C - 2022
[Coborrower]; Transcripts (1040) - 2022
|
Full Documentation (F)
|
2yr Full Doc
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
1.0
|
DU
|
ApproveIneligible
|
N/A
|
No
|
XXXX
|
1
|
0
|
1
|
0
|
3
|
3
|
XXXX
|
No
|
Yes
|
Mixed
|
Not Tested
|
XX/XX/XXXX
|
XXXX
|
XXXX
|
No
|
4
|
Yes
|
Commitment
|
Fee Simple
|
Individual
|
Individual
|
Individual
|
Individual
|
No
|
Individual
|
No
|
No
|
Fair Isaac
|
Beacon 5.0
|
FICO Risk Score Classic 04
|
Fair Isaac
|
Beacon 5.0
|
FICO Risk Score Classic 04
|
XXXX
|
No
|
XXXX
|
XXXX
|
No
|
No
|
No
|
No
|
1
|
360
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
XXXX
|
8
|
XXXX
|
XXXX
|
Yes
|
No
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
No
|
No
|
XXXX
|
XXXX
|
US Citizen
|
US Citizen
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
No
|
No
|
[Borrower - | Primary Income - Wages]; Paystubs - 2026
[Borrower - | Primary Income - Wages]; The Work Number - Employment Only - 2026
[Borrower - | Primary Income - Wages]; Paystubs - 2025
[Borrower - | Primary Income - Wages]; W-2 - 2025
[Borrower - | Primary Income - Wages]; Paystubs - 2024
[Borrower - | Primary Income - Wages]; W-2 - 2024
[Borrower - | Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2025
[Borrower - | Non-Primary Income - Pension]; 1099-R - 2025
[Coborrower(s) - | Primary Income - Wages]; Paystubs - 2026
[Coborrower(s) - | Primary Income - Wages]; VVOE - 2026
[Coborrower(s) - | Primary Income - Wages]; W-2 - 2025
[Coborrower(s) - | Primary Income - Wages]; W-2 - 2024
|
[Borrower]; 1040 - 2025
[Borrower]; 4506-C - 2024
[Borrower]; 4506-C - 2024
[Borrower]; Transcripts (1040) - 2024
[Borrower]; 4506-C - 2023
[Borrower]; 4506-C - 2023
[Borrower]; Transcripts (1040) - 2023
[Borrower]; 4506-C - 2022
[Borrower]; 4506-C - 2022
[Borrower]; Transcripts (1040) - 2022
[Coborrower]; 4506-C - 2024
[Coborrower]; 4506-C - 2024
[Coborrower]; Transcripts (1040) - 2024
[Coborrower]; 4506-C - 2023
[Coborrower]; 4506-C - 2023
[Coborrower]; Transcripts (1040) - 2023
[Coborrower]; 4506-C - 2022
[Coborrower]; 4506-C - 2022
[Coborrower]; Transcripts (1040) - 2022
|
Full Documentation (F)
|
2yr Full Doc
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
1.0
|
DU
|
ApproveIneligible
|
N/A
|
No
|
XXXX
|
2
|
2
|
1
|
0
|
3
|
3
|
XXXX
|
No
|
Yes
|
Mixed
|
Not Tested
|
XX/XX/XXXX
|
XXXX
|
XXXX
|
No
|
Yes
|
Final
|
Fee Simple
|
Individual
|
Individual
|
Individual
|
Individual
|
No
|
Individual
|
No
|
No
|
Fair Isaac
|
Beacon 5.0
|
FICO Risk Score Classic 04
|
Fair Isaac
|
Beacon 5.0
|
FICO Risk Score Classic 04
|
XXXX
|
No
|
XXXX
|
XXXX
|
No
|
No
|
No
|
No
|
1
|
360
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
XXXX
|
9
|
XXXX
|
XXXX
|
Yes
|
No
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
No
|
No
|
XXXX
|
XXXX
|
US Citizen
|
US Citizen
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
No
|
No
|
[Borrower - | Primary Income - Wages]; Paystubs - 2026
[Borrower - | Primary Income - Wages]; The Work Number - Employment Only - 2026
[Borrower - | Primary Income - Wages]; Paystubs - 2025
[Borrower - | Primary Income - Wages]; Year End Summary - 2025
[Borrower - | Primary Income - Wages]; Paystubs - 2024
[Borrower - | Primary Income - Wages]; Year End Summary - 2024
[Coborrower(s) - | Primary Income - Wages]; Paystubs - 2026
[Coborrower(s) - | Primary Income - Wages]; The Work Number - Employment Only - 2026
[Coborrower(s) - | Primary Income - Wages]; Paystubs - 2025
[Coborrower(s) - | Primary Income - Wages]; Year End Summary - 2025
[Coborrower(s) - | Primary Income - Wages]; Paystubs - 2024
[Coborrower(s) - | Primary Income - Wages]; Year End Summary - 2024
|
[Borrower]; 4506-C - 2025
[Borrower]; 4506-C - 2025
[Borrower]; Transcripts (1040) - 2025
[Borrower]; 4506-C - 2024
[Borrower]; 4506-C - 2024
[Borrower]; Transcripts (1040) - 2024
[Borrower]; 4506-C - 2023
[Borrower]; 4506-C - 2023
[Borrower]; Transcripts (1040) - 2023
[Coborrower]; 4506-C - 2025
[Coborrower]; 4506-C - 2025
[Coborrower]; Transcripts (1040) - 2025
[Coborrower]; 4506-C - 2024
[Coborrower]; 4506-C - 2024
[Coborrower]; Transcripts (1040) - 2024
[Coborrower]; 4506-C - 2023
[Coborrower]; 4506-C - 2023
[Coborrower]; Transcripts (1040) - 2023
|
Full Documentation (F)
|
2yr Full Doc
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
1.0
|
DU
|
ApproveIneligible
|
N/A
|
No
|
XXXX
|
0
|
0
|
0
|
0
|
3
|
3
|
XXXX
|
No
|
Yes
|
Mixed
|
Not Tested
|
XX/XX/XXXX
|
XXXX
|
XXXX
|
No
|
Yes
|
Final
|
Fee Simple
|
Individual
|
Individual
|
Individual
|
Individual
|
No
|
Individual
|
No
|
No
|
Fair Isaac
|
Beacon 5.0
|
FICO Risk Score Classic 04
|
Fair Isaac
|
Beacon 5.0
|
FICO Risk Score Classic 04
|
XXXX
|
No
|
XXXX
|
XXXX
|
No
|
No
|
No
|
No
|
1
|
360
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
XXXX
|
10
|
XXXX
|
XXXX
|
Yes
|
No
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
No
|
No
|
XXXX
|
US Citizen
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
No
|
No
|
[Borrower - | Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026
[Borrower - | Primary Income - S-Corp (>= 25%)]; Tax Return Extension (for Business) - 2025
[Borrower - | Primary Income - S-Corp (>= 25%)]; W-2 - 2025
[Borrower - | Primary Income - S-Corp (>= 25%)]; 1120S - 2024
[Borrower - | Primary Income - S-Corp (>= 25%)]; K-1 - 2024
[Borrower - | Primary Income - S-Corp (>= 25%)]; W-2 - 2024
|
[Borrower]; Transcripts (1040) - No Results Returned - 2025
[Borrower]; 1040 - 2024
[Borrower]; 4506-C - 2024
[Borrower]; 4506-C - 2024
[Borrower]; Transcripts (1040) - 2024
[Borrower]; 4506-C - 2023
[Borrower]; 4506-C - 2023
[Borrower]; Transcripts (1040) - 2023
[Borrower]; 4506-C - 2022
[Borrower]; 4506-C - 2022
[Borrower]; Transcripts (1040) - 2022
|
Full Documentation (F)
|
1yr Full Doc
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
1.4
|
DU
|
ApproveIneligible
|
N/A
|
No
|
XXXX
|
2
|
1
|
0
|
3
|
3
|
No
|
Yes
|
Mixed
|
Not Tested
|
XX/XX/XXXX
|
XXXX
|
XXXX
|
No
|
Yes
|
Preliminary
|
Fee Simple
|
Individual
|
Individual
|
No
|
Individual
|
No
|
No
|
Fair Isaac
|
Beacon 5.0
|
FICO Risk Score Classic 04
|
XXXX
|
No
|
No
|
XXXX
|
XXXX
|
No
|
No
|
No
|
No
|
2
|
360
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
ASF
|
|||
|
Run Date - 6/29/2026 11:55:49 AM
|
|||
|
Primary Servicer
|
Servicing Fee Percentage
|
Servicing Fee Flat Dollar
|
Servicing Advance Methodology
|
Originator
|
Loan Group
|
Loan Number
|
Amortization Type
|
Lien Position
|
Heloc Indicator
|
Loan Purpose
|
Cash Out Amount
|
Total Origination and Discount Points in Dollars
|
Covered High Cost Loan Indicator
|
Relocation Loan Indicator
|
Broker Indicator
|
Channel
|
Escrow Indicator
|
Senior Loan Amounts
|
Loan Type of Most Senior Lien
|
Hybrid Period of Most Senior Lien in Months
|
Neg Am Limit of Most Senior Lien
|
Junior Mortgage Balance
|
Origination Date of Most Senior Lien
|
Origination Date
|
Original Loan Amount
|
Original Interest Rate
|
Original Amortization Term
|
Original Term to Maturity
|
First Payment Date of Loan
|
Interest Type Indicator
|
Original Interest Only Term
|
Buy Down Period
|
HELOC Draw Period
|
Current Loan Amount
|
Current Interest Rate
|
Current Payment Amount Due
|
Interest Paid Through Date
|
Current Payment Status
|
Index Type
|
ARM Look Back Days
|
Gross Margin
|
ARM Round Flag
|
ARM Rounding Factor
|
Initial Fixed Rate Period
|
Initial Interest Rate Cap Change Up
|
Initial Interest Rate Cap Change Down
|
Subsequent Interest Rate Reset Period
|
Subsequent Interest Rate Change Down
|
Subsequent Interest Rate Change Up
|
Lifetime Maximum Rate Ceiling
|
Lifetime Minimum Rate Floor
|
Negative Amortization Limit
|
Initial Negative Amortization Recast Period
|
Subsequent Negative Amortization Recast Period
|
Initial Fixed Payment Period
|
Subsequent Payment Reset Period
|
Initial Periodic Payment Cap
|
Subsequent Periodic Payment Cap
|
Initial Minimum Payment Reset Period
|
Subsequent Minimum Payment Reset Period
|
Option ARM Indicator
|
Options at Recast
|
Initial Minimum Payment
|
Current Minimum Payment
|
Prepayment Penalty Calculation
|
Prepayment Penalty Type
|
Prepayment Penalty Total Term
|
Prepayment Penalty Hard Term
|
Primary Borrower ID
|
Number of Mortgaged Properties
|
Total Number of Borrowers
|
Self Employment Flag
|
Current Other Monthly Payment
|
Length of Employment Borrower
|
Length of Employment Co Borrower
|
Years in Home
|
FICO Model Used
|
Most Recent FICO Date
|
Primary Wage Earner Original FICO Equifax
|
Primary Wage Earner Original FICO Experian
|
Primary Wage Earner Original FICO Transunion
|
Secondary Wage Earner Original FICO Equifax
|
Secondary Wage Earner Original FICO Experian
|
Secondary Wage Earner Original FICO Transunion
|
Most Recent Primary Borrower FICO
|
Most Recent Co Borrower FICO
|
Most Recent FICO Method
|
Vantagescore Primary Borrower
|
Vantagescore Co Borrower
|
Most Recent Vantagescore Method
|
Vantagescore Date
|
Credit Report Longest Trade Line
|
Credit Report Maximum Trade Line
|
Credit Report Number of Trade Lines
|
Credit Line Usage Ratio
|
Most Recent 12 Month Pay History
|
Months Bankruptcy
|
Months Foreclosure
|
Primary Borrower Wage Income
|
Co Borrower Wage Income
|
Primary Borrower Other Income
|
Co Borrower Other Income
|
All Borrower Wage Income
|
All Borrower Total Income
|
4506T/C Indicator
|
Borrower Income Verification Level
|
Co Borrower Income Verification Level
|
Borrower Employment Verification Level
|
Co Borrower Employment Verification Level
|
Borrower Asset Verification Level
|
Co Borrower Asset Verification Level
|
Liquid Cash Reserves
|
Monthly Debt All Borrowers
|
Originator DTI
|
Fully Indexed Rate
|
Qualification Method
|
Percentage of Down Payment From Borrower Own Funds
|
City
|
State
|
Postal Code
|
Property Type
|
Occupancy
|
Sales Price
|
Original Appraised Property Value
|
Original Property Valuation Type
|
Original Property Valuation Date
|
Original Automated Valuation Model AVM Model Name
|
Original AVM Confidence Score
|
Most Recent Property Value
|
Most Recent Property Valuation Type
|
Most Recent Property Valuation Date
|
Most Recent AVM Model Name
|
Most Recent AVM Confidence Score
|
Original CLTV
|
Original LTV
|
Original Pledged Assets
|
Mortgage Insurance Company Name
|
Mortgage Insurance Percent
|
MI Lender or Borrower Paid
|
Pool Insurance Co Name
|
Pool Insurance Stop Loss Percent
|
MI Certificate Number
|
Updated DTI Front End
|
Updated DTI Back End
|
Modification Effective Payment Date
|
Total Capitalized Amount
|
Total Deferred Amount
|
Pre Modification Interest Note Rate
|
Pre Modification P&I Payment
|
Pre Modification Initial Interest Rate Change Downward Cap
|
Pre Modification Subsequent Interest Rate Cap
|
Pre Modification Next Interest Rate Change Date
|
Pre Modification IO Term
|
Forgiven Principal Amount
|
Forgiven Interest Amount
|
Number of Modifications
|
Real Estate Interest
|
Community Ownership Structure
|
Year of Manufacture
|
HUD Code Compliance Indicator Y/N
|
Gross Manufacturers Invoice Price
|
LTI Loan to Invoice Gross
|
Net Manufacturers Invoice Price
|
LTI Net
|
Manufacturer Name
|
Model Name
|
Down Payment Source
|
Community Related Party Lender Y/N
|
Defined Underwriting Criteria Y/N
|
Chattel Indicator
|
|
9999999
|
0.000000
|
99
|
UNK
|
1
|
1
|
1
|
0
|
7
|
XXXX
|
XXXX
|
0
|
0
|
0
|
1
|
4
|
XXXX
|
XXXX
|
XXXX
|
2
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
XXXX
|
XXXX
|
XXXX
|
1
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
3
|
143
|
XXXX
|
XXXX
|
XXXX
|
XXXXXXXXXXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
1
|
5
|
5
|
3
|
3
|
4
|
4
|
XXXX
|
XXXX
|
XXXX
|
1
|
XXXX
|
XX
|
1
|
1
|
XXXX
|
3
|
0
|
0
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
9999999
|
0.000000
|
99
|
UNK
|
2
|
1
|
1
|
0
|
6
|
XXXX
|
XXXX
|
0
|
0
|
1
|
2
|
4
|
XXXX
|
XXXX
|
XXXX
|
2
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
XXXX
|
XXXX
|
XXXX
|
1
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
3
|
97
|
XXXX
|
XXXX
|
XXXX
|
XXXXXXXXXXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
1
|
5
|
5
|
3
|
3
|
4
|
4
|
XXXX
|
XXXX
|
XXXX
|
1
|
XXXX
|
XX
|
1
|
1
|
XXXX
|
3
|
0
|
0
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
9999999
|
0.000000
|
99
|
UNK
|
3
|
1
|
1
|
0
|
7
|
XXXX
|
XXXX
|
0
|
0
|
0
|
1
|
0
|
XXXX
|
XXXX
|
XXXX
|
2
|
0
|
0
|
0
|
0
|
4
|
2
|
0
|
XXXX
|
XXXX
|
XXXX
|
1
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
3
|
222
|
XXXX
|
XXXX
|
XXXX
|
XXXXXXXXXXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
1
|
5
|
5
|
3
|
3
|
4
|
1
|
XXXX
|
XXXX
|
XXXX
|
1
|
XXXX
|
XX
|
1
|
1
|
XXXX
|
3
|
0
|
0
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
9999999
|
0.000000
|
99
|
UNK
|
4
|
1
|
1
|
0
|
6
|
XXXX
|
XXXX
|
0
|
0
|
1
|
2
|
4
|
XXXX
|
XXXX
|
XXXX
|
2
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
XXXX
|
XXXX
|
XXXX
|
1
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
3
|
354
|
XXXX
|
XXXX
|
XXXX
|
XXXXXXXXXXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
1
|
5
|
5
|
3
|
3
|
4
|
4
|
XXXX
|
XXXX
|
XXXX
|
1
|
XXXX
|
XX
|
1
|
1
|
XXXX
|
3
|
0
|
0
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
9999999
|
0.000000
|
99
|
UNK
|
5
|
1
|
1
|
0
|
7
|
XXXX
|
XXXX
|
0
|
0
|
1
|
2
|
4
|
XXXX
|
XXXX
|
XXXX
|
2
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
XXXX
|
XXXX
|
XXXX
|
1
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
3
|
142
|
XXXX
|
XXXX
|
XXXX
|
XXXXXXXXXXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
1
|
5
|
5
|
3
|
3
|
4
|
4
|
XXXX
|
XXXX
|
XXXX
|
1
|
XXXX
|
XX
|
7
|
1
|
XXXX
|
3
|
0
|
0
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
9999999
|
0.000000
|
99
|
UNK
|
6
|
1
|
1
|
0
|
7
|
XXXX
|
XXXX
|
0
|
0
|
1
|
2
|
0
|
XXXX
|
XXXX
|
XXXX
|
2
|
0
|
0
|
0
|
0
|
3
|
2
|
1
|
XXXX
|
XXXX
|
XXXX
|
1
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
3
|
286
|
XXXX
|
XXXX
|
XXXX
|
XXXXXXXXXXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
1
|
5
|
1
|
3
|
2
|
4
|
4
|
XXXX
|
XXXX
|
XXXX
|
1
|
XXXX
|
XX
|
7
|
1
|
XXXX
|
3
|
0
|
0
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
9999999
|
0.000000
|
99
|
UNK
|
7
|
1
|
1
|
0
|
6
|
XXXX
|
XXXX
|
0
|
0
|
0
|
1
|
4
|
XXXX
|
XXXX
|
XXXX
|
2
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
XXXX
|
XXXX
|
XXXX
|
1
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
3
|
433
|
XXXX
|
XXXX
|
XXXX
|
XXXXXXXXXXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
1
|
5
|
1
|
3
|
1
|
4
|
4
|
XXXX
|
XXXX
|
XXXX
|
1
|
XXXX
|
XX
|
1
|
1
|
XXXX
|
3
|
0
|
0
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
9999999
|
0.000000
|
99
|
UNK
|
8
|
1
|
1
|
0
|
6
|
XXXX
|
XXXX
|
0
|
0
|
0
|
1
|
4
|
XXXX
|
XXXX
|
XXXX
|
2
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
XXXX
|
XXXX
|
XXXX
|
1
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
3
|
230
|
XXXX
|
XXXX
|
XXXX
|
XXXXXXXXXXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
1
|
5
|
5
|
3
|
3
|
4
|
1
|
XXXX
|
XXXX
|
XXXX
|
1
|
XXXX
|
XX
|
7
|
1
|
XXXX
|
3
|
0
|
0
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
9999999
|
0.000000
|
99
|
UNK
|
10
|
1
|
1
|
0
|
7
|
XXXX
|
XXXX
|
0
|
0
|
1
|
2
|
0
|
XXXX
|
XXXX
|
XXXX
|
2
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
XXXX
|
XXXX
|
1
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
3
|
159
|
XXXX
|
XXXX
|
XXXX
|
XXXXXXXXXXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
1
|
2
|
3
|
4
|
XXXX
|
XXXX
|
XXXX
|
1
|
XXXX
|
XX
|
1
|
1
|
XXXX
|
3
|
0
|
0
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
9999999
|
0.000000
|
99
|
UNK
|
9
|
1
|
1
|
0
|
6
|
XXXX
|
XXXX
|
0
|
0
|
1
|
2
|
0
|
XXXX
|
XXXX
|
XXXX
|
2
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
XXXX
|
XXXX
|
XXXX
|
1
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
3
|
264
|
XXXX
|
XXXX
|
XXXX
|
XXXXXXXXXXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|
1
|
5
|
5
|
3
|
3
|
4
|
4
|
XXXX
|
XXXX
|
XXXX
|
1
|
XXXX
|
XX
|
1
|
1
|
XXXX
|
3
|
0
|
0
|
XXXX
|
XXXX
|
XXXX
|
XXXX
|