|
FK Loan ID
|
Loan ID
|
ALT Loan ID
|
Investor Loan ID
|
Queue
|
Created Date
|
Last Modified Date
|
Finding Status
|
Event Level
|
Finding Category
|
Finding Sub Category
|
Finding Name
|
Reviewer Comments
|
Seller Comments
|
Finding Resolution
|
Finding Document
|
Reviewer Comp Factors
|
Originator Comp Factors
|
State
|
Occupancy
|
Loan Purpose
|
Refinance Purpose
|
Unique Finding ID
|
Acknowledged / Waived By
|
Waiver in File?
|
|
XXXX
|
XXXX
|
169
|
Closed
|
2023-12-22 17:18
|
2024-01-09 20:00
|
Resolved
|
A
|
Compliance
|
Missing Doc
|
RESPA: AfBA Disclosure is Missing
|
Resolved-Document Uploaded. - Due Diligence Vendor-01/05/2024
Resolved-RESPA: AfBA Disclosure is Provided or Not Applicable - Due Diligence Vendor-01/05/2024
Ready for Review-Document Uploaded. 1-4-24 APPEAL, Providing a copy of the Lender’s Funding form which states they have no affiliates. /XX - Buyer-01/04/2024
Open-RESPA: AfBA Disclosure is Missing This finding is non-material and will be rated a B for all agencies - Due Diligence Vendor-12/22/2023
|
Resolved-Document Uploaded. - Due Diligence Vendor-01/05/2024
Resolved-RESPA: AfBA Disclosure is Provided or Not Applicable - Due Diligence Vendor-01/05/2024
|
XXXXXXXXXX_Funding Form.pdf
XXXXXXXXXX_Funding Form.pdf
|
LA
|
Primary Residence
|
Purchase
|
NA
|
1331912
|
N/A
|
N/A
|
||||
|
XXXX
|
XXXX
|
245
|
Closed
|
2024-02-08 16:28
|
2024-09-26 21:49
|
Acknowledged
|
B
|
Compliance
|
Missing Doc
|
Privacy Notice Required - Missing or Incomplete
|
Acknowledged-This finding is non-material and will be rated a B for all agencies. - Due Diligence Vendor-09/26/2024
Counter-Document Uploaded. Privacy Notice provided was settlement attorney, not for Lender. Condition remains. - Due Diligence Vendor-02/15/2024
Ready for Review-Document Uploaded. Appeal - Providing a copy of the privacy notice. XX - Buyer-02/13/2024
Open-Privacy Notice Required - Missing or Incomplete This finding is non-material and will be rated a B for all agencies. - Due Diligence Vendor-02/08/2024
|
Acknowledged-This finding is non-material and will be rated a B for all agencies. - Due Diligence Vendor-09/26/2024
|
XXXXXXXXXX_Privacy Notice.pdf
XXXXXXXXXX_Privacy Notice.pdf
|
TX
|
Primary Residence
|
Refinance
|
Cash Out - Debt Consolidation
|
1422595
|
Investor Post-Close
|
No
|