MORGAN STANLEY CAPITAL I INC. ABS-15G

Exhibit 99.7 - Schedule 3

 

ALT ID Loan ID Seller Loan ID Investor Loan ID Lender Application Date Originator QM Status Final QM Status Originator QM Status Difference than Final QM Status? Reason Why NonQM Final Status APR Pricing Threshold Exceeded? QM DTI Threshold Exceeded? Higher Priced Mortgage Loan (HPML)? Negatively Amortizing Loan? Principal Deferment? Interest Only Flag? Prepayment Penalty? Balloon Flag? Adjustable Rate Balloon? Loan Term Less Than 5 Years? QM Points and Fees Threshold Exceeded? QM Total Points and Fees APR ATR: Qualifying Payment Properly Considered? ATR: Current Employment/Self-Employment Verified? ATR: Balloon Qualifying Payment Properly Considered? ATR: Reasonable Income or Assets Considered? ATR: Subject PITIA Adequately Documented? ATR: All Liabilities Including Alimony and Child Support in DTI? ATR: Simultaneous Loan Calculated Properly ATR: Credit History was Considered Properly? ATR: Did Lender Document All ATR Factors? ATR: Was an ATR/QM DTI/Residual Income Analysis Provided? Residual Income Residual Income Meets Guidelines? Borrower 1 Employment Indicator Borrower 2 Employment Indicator Borrower 1 Foreign National Indicator Borrower 2 Foreign National Indicator Business Purpose Loan? Business Purpose Verified?
10228498 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested Yes No No No No No No No No Not Tested 0 6.805 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed   No   No  
10228500 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested No No No No No No No No No Not Tested 0 7.192 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed   No   No  
10228502 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested No No No No No No No No No Not Tested 0 6.613 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed   No   No  
10228503 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested No No No No No No No No No Not Tested 0 6.988 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed   No   No  
10228504 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested No No No No No No No No No Not Tested 0 6.755 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed   No   No  
10228505 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested No No No No No No No No No Not Tested 0 6.996 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed   No   No  
10228506 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested No Yes No No No No No No No Not Tested 0 7.163 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed   No   No  
10228507 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested Yes No No No No No No No No Not Tested 0 6.547 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Retired   No   No  
10228508 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested No No No No No No No No No Not Tested 0 6.649 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed Employed No No No  
10228509 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested No No No No No No No No No Not Tested 0 6.737 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed   No   No  
10228510 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested No No No No No No No No No Not Tested 0 6.638 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Retired   No   No  
10228511 XXXXXXX     XX/XX/XXXX ATR/QM: Exempt ATR/QM: Exempt No   Not Tested No Not Tested No No No No No No No Not Tested 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A $XXXXXX N/A Employed   No   Yes Present
10228512 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested No No No No No No No No No Not Tested 0 6.73 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed   No   No  
10228513 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested Yes No No No No No No No No Not Tested 0 6.676 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed Employed No No No  
10228514 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested No Yes No No No No No No No Not Tested 0 9.142 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed Employed No No No  
10228515 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested No No No No No No No No No Not Tested 0 6.992 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed Not Employed No No No  
10228516 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested No No No No No No No No No Not Tested 0 6.887 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed   No   No  
10228499 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested No No No No No No No No No Not Tested 0 6.753 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Retired   No   No  
10228517 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested No No No No No No No No No Not Tested 0 7.048 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed   No   No  
10228519 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested No No No No No No No No No Not Tested 0 6.951 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed Retired No No No  
10228520 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested Yes No No No No No No No No Not Tested 0 6.713 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed   No   No  
10228521 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested Yes No No No No No No No No Not Tested 0 7.196 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Not Employed   No   No  
10228522 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested No No No No No No No No No Not Tested 0 6.573 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed   No   No  
10228523 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested No Yes No No No No No No No Not Tested 0 8.887 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed   No   No  
10228525 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested No No No No No No No No No Not Tested 0 6.766 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed Not Employed No No No  
10228526 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested No No No No No No No No No Not Tested 0 6.56 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Not Employed   No   No  
10228527 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested No No No No No No No No No Not Tested 0 7.099 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed   No   No  
10228530 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested No No No No Yes No No No No Not Tested 0 6.284 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed Not Employed No No No  
10228531 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested No No No No No No No No No Not Tested 0 6.674 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed   No   No  
10228532 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested Yes No No No No No No No No Not Tested 0 6.604 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed Not Employed No No No  
10228533 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested Yes No No No No No No No No Not Tested 0 6.578 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed Employed No No No  
10228497 XXXXXXX     XX/XX/XXXX ATR/QM: Exempt ATR/QM: Exempt No   Not Tested No Not Tested No No No No No No No Not Tested 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A $XXXXXX N/A Retired Employed No No Yes Present
10228535 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested No No No No No No No No No Not Tested 0 6.597 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed   No   No  
10228536 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested No No No No No No No No No Not Tested 0 6.714 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed   No   No  
10228537 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested No No No No No No No No No Not Tested 0 6.62 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Not Employed Not Employed No No No  
10228538 XXXXXXX     XX/XX/XXXX ATR/QM: Exempt ATR/QM: Exempt No   Not Tested No Not Tested No No No No No No No Not Tested 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A $XXXXXX N/A Employed Not Employed No No Yes Present
10228539 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested No No No No No No No No No Not Tested 0 6.392 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed   No   No  
10228540 XXXXXXX     XX/XX/XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No   Not Tested Yes No No No No No No No No Not Tested 0 7.066 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes $XXXXXX N/A Employed Employed No No No