MOST MORTGAGE DEPOSITOR, LLC ABS-15G
Exhibit 99.3
| Loan Level Exceptions | |||||||||||||||||
| Run Date - XX/XX/XXXX | |||||||||||||||||
| Intent Loan ID | Loan #1 | Loan #2 | Loan #3 | Project Name | Detailed Status | Initial Overall Grade | Final Overall Grade | Initial Credit | Initial Value | Initial Compliance | Final Credit | Final Value | Final Compliance | Material Exceptions | Non-Material Exceptions | Resolved Exceptions | Acknowledged Exceptions |
| XXXXXXXXXXX | 10126862 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10141213 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10196365 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10203348 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10291307 | XXXXXXX | June 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing Notice of Right to Cancel |
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| XXXXXXXXXXX | 10345273 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10349546 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10375422 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10378302 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10419529 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10420776 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10421088 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10428636 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10430555 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10433423 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10436341 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10442323 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10442703 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10447474 | XXXXXXX | May 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing Settlement Service Provider list |
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| XXXXXXXXXXX | 10452347 | XXXXXXX | May 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing executed Survey Affidavit (FL) |
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| XXXXXXXXXXX | 10461241 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10461414 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10474220 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10474760 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10490765 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10499976 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10510972 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10511895 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10512295 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10522047 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10528386 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10534833 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10535258 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10539287 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10541578 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10549546 | XXXXXXX | June 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing Alternate Contact and Comparison of Loan Products |
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| XXXXXXXXXXX | 10550436 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10552323 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10554441 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10556860 | XXXXXXX | June 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing Fair lending Notification *** (CURED) Missing Verification of Occupancy - EV R COMMENT: Missing Verification of Occupancy |
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| XXXXXXXXXXX | 10560914 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10574244 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10577600 | XXXXXXX | June 26 Flow | 3 | 1 | 1 | 3 | N/A | 1 | 1 | N/A | *** (CURED) Value used by lender not supported - EV R COMMENT: Value not supported by Secondary product (Desk Review - CDA):-XX.XXX% variance, CDA value of $X,XXX,XXX.XX compared to Appraised value of $X,XXX,XXX.XX. |
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| XXXXXXXXXXX | 10578764 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10579596 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10581500 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10581839 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10584333 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10587259 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10588445 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10589280 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10589501 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10596390 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10596485 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10598268 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10599421 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10600444 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10601065 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10601343 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10604423 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10606347 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10607105 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10607159 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10609133 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10610162 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10612600 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10612914 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10621852 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10623599 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10623690 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10624729 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10627570 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10636096 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10638839 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10642870 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10645695 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10646105 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10646723 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10647763 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10649347 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10650250 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10651289 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10651528 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10653938 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10655252 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10655692 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10655972 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10657362 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10658184 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10660092 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10660337 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10660964 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10662096 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10665043 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10665164 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10665901 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10667128 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10667785 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10668154 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10668356 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10668984 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10671083 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10671684 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10671755 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10672648 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10673015 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10674108 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10674130 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10674770 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10675074 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10675533 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10675607 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10676315 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10677925 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10678256 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10678492 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10679155 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10679830 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10680534 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10680932 | XXXXXXX | May 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing Notice of Right to Cancel |
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| XXXXXXXXXXX | 10681182 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10682617 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10682989 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10683076 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10683143 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10684188 | XXXXXXX | June 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing Fair Lending Notice |
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| XXXXXXXXXXX | 10684548 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10684922 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10685038 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10685160 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10686189 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10687265 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10688226 | XXXXXXX | May 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing Approved Loan Notification |
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| XXXXXXXXXXX | 10688250 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10688752 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10689552 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10689861 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10690030 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10690365 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10691433 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10691560 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10691758 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10691926 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10692005 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10692637 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10693637 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10694242 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10694262 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10696287 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10696403 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10696412 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10696986 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10697856 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10698012 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10698549 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10698765 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10698938 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10699097 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10699245 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10699428 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10699541 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10699632 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10699694 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10699984 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10700112 | XXXXXXX | June 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing Financial Assessment Worksheet |
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| XXXXXXXXXXX | 10700173 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10700180 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10701847 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10702298 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10702531 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10702733 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10703571 | XXXXXXX | May 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing Settlement Service Provider List |
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| XXXXXXXXXXX | 10703737 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10703747 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10703961 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10704107 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10704244 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10704558 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10704923 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10705131 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10705259 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10705631 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10705820 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10706145 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10706926 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10707217 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10707309 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10707547 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10708325 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10708329 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10708487 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10708511 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10709092 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10709349 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10709548 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10709728 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10710212 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10710724 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10711580 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10711632 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10711648 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10712105 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10712262 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10712450 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10712603 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10712831 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10713276 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10713318 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10713603 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10713625 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10713770 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10713817 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10713860 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10713888 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10714094 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10714200 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10714304 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10714350 | XXXXXXX | June 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing executed Alternate Contact Form |
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| XXXXXXXXXXX | 10714662 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10714924 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10715078 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10715096 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10715245 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10715394 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10715410 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10715781 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10715812 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10716289 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10716627 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10716661 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10717043 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10717136 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10717472 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10717616 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10717718 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10717795 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10717807 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10717900 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10718278 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10718575 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10719267 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10719548 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10719603 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10719615 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10720353 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10720390 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10720422 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10720517 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10720551 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10720569 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10720761 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10720835 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10720919 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10720920 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10721225 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10721378 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10721392 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10721621 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10721809 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10722108 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10722287 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10722294 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10722384 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10722480 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10722513 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10722907 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10722937 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10723332 | XXXXXXX | June 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing Settlement Servicer Provider list |
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| XXXXXXXXXXX | 10723523 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10723568 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10723727 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10723823 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10723962 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10724172 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10724315 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10724558 | XXXXXXX | May 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing Verification of Occupancy |
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| XXXXXXXXXXX | 10724683 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10725381 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10725810 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10726253 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10726326 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10726499 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10726719 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10726722 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10726811 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10726859 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10727093 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10727105 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10727286 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10727319 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10727370 | XXXXXXX | May 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Background Check/Fraud Report - EV R COMMENT: Missing Fraud Report |
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| XXXXXXXXXXX | 10727461 | XXXXXXX | June 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing Survey Affidavit (FL) |
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| XXXXXXXXXXX | 10727786 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10728234 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10728411 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10728781 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10728815 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10729000 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10729071 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10729100 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10729414 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10729500 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10729664 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10729776 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10729789 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10730072 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10730170 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10730431 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10730444 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10730562 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10730747 | XXXXXXX | June 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing Approved Loan Notification |
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| XXXXXXXXXXX | 10730791 | XXXXXXX | June 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing Fair Lending Notice |
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| XXXXXXXXXXX | 10731040 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10731217 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10731252 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10731348 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10731561 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10731670 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10731705 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10731859 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10732402 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10732985 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10733449 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10733553 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10734102 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10734414 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10734494 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10734566 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10734643 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10734845 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10734995 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10734998 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10735083 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10735146 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10735238 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10735507 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10735869 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10735877 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10735893 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10735979 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10736070 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10736143 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10736156 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10736709 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10737070 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10737491 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10737792 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10737820 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10738219 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10738790 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10738863 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10739173 | XXXXXXX | June 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Background Check/Fraud Report - EV R COMMENT: Missing Fraud Report |
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| XXXXXXXXXXX | 10739273 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10739599 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10739650 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10740051 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10740083 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10740243 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10740801 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10740851 | XXXXXXX | May 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10741159 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10741161 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10741776 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10741955 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
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| XXXXXXXXXXX | 10742755 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10742866 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10742986 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10742998 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10743345 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10743383 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10743426 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10743510 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10743728 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10743779 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10744096 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10744314 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10744386 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
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| XXXXXXXXXXX | 10744614 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10744816 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
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| XXXXXXXXXXX | 10745273 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10745608 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10745864 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10746171 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
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| XXXXXXXXXXX | 10747240 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
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| XXXXXXXXXXX | 10750542 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10750775 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10750795 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10750826 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10750885 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10750891 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10750973 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10751046 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10751173 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10751672 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
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| XXXXXXXXXXX | 10752689 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10752847 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10752931 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10753548 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
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| XXXXXXXXXXX | 10754449 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10754573 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
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| XXXXXXXXXXX | 10757085 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10757230 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10757319 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10758037 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10758511 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10758866 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10758993 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10759265 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10759420 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10759843 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10759945 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10760578 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10761357 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10761921 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10762352 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10763470 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10763821 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10763953 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10764862 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10765387 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10765410 | XXXXXXX | June 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Loan does not conform to program guidelines - EV R COMMENT: Missing Survey Affidavit (FL) |
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| XXXXXXXXXXX | 10765697 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10765955 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10766058 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10766453 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10766536 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10766907 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10767386 | XXXXXXX | June 26 Flow | 3 | 1 | 3 | 1 | N/A | 1 | 1 | N/A | *** (CURED) Background Check/Fraud Report - EV R COMMENT: Missing Fraud Report |
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| XXXXXXXXXXX | 10767437 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10767573 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10769162 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10769958 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10770972 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10771149 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10771392 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10771482 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
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| XXXXXXXXXXX | 10773638 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10775063 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 10775505 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | 1 | N/A | 1 | 1 | N/A | ||||||
| XXXXXXXXXXX | 4202135 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | N/A | N/A | 1 | N/A | N/A | ||||||
| XXXXXXXXXXX | 4334271 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | N/A | N/A | 1 | N/A | N/A | ||||||
| XXXXXXXXXXX | 4591090 | XXXXXXX | June 26 Flow | 1 | 1 | 1 | N/A | N/A | 1 | N/A | N/A | ||||||