Exhibit 99.42

 

Loan ID Redaction 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 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?
XXXX 710 XXXX XXXX ATR/QM: Exempt ATR/QM: Exempt No No No No No No No No No N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 113084.71 N/A Employed No Yes Present
XXXX 709 XXXX XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No No Yes No No No No No No No No No 19749 8.444 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 41143.55 Yes Employed No No
XXXX 41 XXXX XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No QM Points and Fees Exceeded No Yes No No No No No No No No Yes 16916.5 9.443 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 12512.67 N/A Employed Employed No No No
XXXX 103 XXXX XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No No No No No No No No No No No No 3395 9.07 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 32736.37 Yes Employed No No
XXXX 306 XXXX XXXX ATR/QM: Exempt ATR/QM: Exempt No No No No No Yes No No No Yes N/A N/A N/A N/A N/A N/A N/A N/A N/A 14778.36 N/A Employed No Yes Present
XXXX 301 XXXX XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No QM Points and Fees Exceeded No Yes No No No No No No No No Yes 5372 8.956 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 7057.48 N/A Employed No No
XXXX 303 XXXX XXXX ATR/QM: Exempt ATR/QM: Exempt No No No No No Yes No No No N/A Yes N/A Yes Yes Yes N/A Yes Yes Yes 25025.52 Yes Employed Not Employed No No Yes Present
XXXX 144 XXXX XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No APOR Threshold Yes No Yes No No No No No No No Yes 4295 10.613 Yes Yes N/A Yes Yes Yes Yes Yes Yes Yes 12210.3 Yes Employed No No
XXXX 302 XXXX XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No QM Points and Fees Exceeded No No No No No No No No No No Yes 8600 8.934 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 6487.91 N/A Employed No No
XXXX 300 XXXX XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No No No No No No No No No No No No 5720 8.293 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 9640.4 N/A Employed Not Employed No No No
XXXX 121 XXXX XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No APOR Threshold Yes Yes Yes No No No No No No No Yes 8195 10.32 Yes Yes N/A Yes Yes Yes N/A N/A Yes Yes 10746.31 N/A Employed No No
XXXX 156 XXXX XXXX ATR/QM: Exempt ATR/QM: Exempt No No No No No No No No No N/A Yes N/A Yes N/A Yes N/A Yes Yes Yes 60765.42 Yes Employed Not Employed No No Yes Present
XXXX 285 XXXX XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No No No No No No No No No No No No 9095 9.524 Yes Yes N/A Yes Yes N/A N/A Yes Yes N/A 53637.73 Yes Employed No No
XXXX 305 XXXX XXXX ATR/QM: Exempt ATR/QM: Exempt No No No No No Yes No No No N/A Yes N/A Yes N/A N/A N/A N/A N/A N/A 98886.55 Yes Employed No Yes Present
XXXX 307 XXXX XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No No Yes No No No No No No No No No 3795 9.24 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 8373.86 N/A Employed No No
XXXX 304 XXXX XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No QM Points and Fees Exceeded No No No No No No No No No No Yes 8367 9.354 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 18972.94 Yes Employed No No
XXXX 552 XXXX XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No QM Points and Fees Exceeded No No No No No No No No No No Yes 11795 8.235 Yes Yes N/A Yes N/A Yes N/A Yes Yes Yes 20958.16 Yes Employed No No
XXXX 579 XXXX XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No No No No No No No No No No No No 7955 7.768 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 11395.9 Yes Employed No No
XXXX 569 XXXX XXXX ATR/QM: Exempt ATR/QM: Exempt No No No No No No No No No N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 100685.29 Yes Employed No Yes Present
XXXX 544 XXXX XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No APOR Threshold Yes No Yes No No No No No No No Yes 6984.2 10.051 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 6650.35 Yes Employed No No
XXXX 543 XXXX XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No APOR Threshold Yes No Yes No No No No No No No No 8305 10.346 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 12395.57 Yes Employed No No
XXXX 535 XXXX XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No QM Points and Fees Exceeded No Yes No No No No No No No No Yes 6495 8.39 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 5839.57 Yes Employed Not Employed No No No
XXXX 546 XXXX XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No QM Points and Fees Exceeded No Yes No No No No No No No No Yes 4523.75 8.369 Yes Yes N/A Yes Yes Yes Yes Yes Yes Yes 2513.79 Yes Employed No No
XXXX 628 XXXX XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No No Yes No No No No No No No No No 6495 8.287 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 42302.91 Yes Employed No No
XXXX 626 XXXX XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No No No No No No No No No No No No 7120 7.817 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 18620.49 Yes Employed Employed No No No
XXXX 534 XXXX XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No QM Points and Fees Exceeded No No No No No No No No No No Yes 5067.59 8.958 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 18799.37 Yes Employed No No
XXXX 533 XXXX XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No QM Points and Fees Exceeded No Yes No No No No No No No No Yes 5182 9.338 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 16847.84 Yes Employed No No
XXXX 570 XXXX XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No QM Points and Fees Exceeded No Yes No No No No No No No No Yes 6790 8.437 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 3652.59 Yes Employed No No
XXXX 536 XXXX XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No APOR Threshold Yes No No No No No No No No No No 5862.95 9.818 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 82549.6 Yes Employed No No
XXXX 545 XXXX XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No APOR Threshold Yes No Yes No No No No No No No No 1495 9.833 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 24710.68 Yes Employed No No
XXXX 539 XXXX XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No No No No No No No No No No No No 2745 8.366 Yes Yes N/A Yes Yes N/A N/A Yes Yes N/A 15991.49 N/A Employed Employed No No No
XXXX 526 XXXX XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No No No No No No No No No No No No 445 8.479 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 25270.58 N/A Employed No No
XXXX 359 XXXX XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No No Yes No No No No No No No No No 19908.02 8.396 Yes Yes N/A Yes Yes N/A N/A Yes Yes N/A 16848.62 Yes Employed Employed No No No
XXXX 360 XXXX XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No No No No No No No No No No No No 7132.5 8.819 Yes Yes N/A Yes Yes N/A N/A Yes Yes N/A 52864.54 Yes Employed No No
XXXX 541 XXXX XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No No No No No No No No No No No No 12451.25 8.3 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 80498.96 N/A Employed No No
XXXX 537 XXXX XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No No No No No No No No No No No No 10861.02 9.395 Yes Yes N/A Yes N/A Yes N/A Yes Yes Yes 82880.24 Yes Employed No No
XXXX 542 XXXX XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No APOR Threshold Yes No Yes No No No No No No No No 3122 12.182 N/A Yes N/A Yes Yes Yes N/A Yes Yes Yes 10971.19 Yes Employed No No
XXXX 538 XXXX XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No QM Points and Fees Exceeded No No No No No No No No No No Yes 19668.25 8.029 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 119643.14 N/A Not Employed Employed No No No
XXXX 627 XXXX XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No QM Points and Fees Exceeded No Yes No No No No No No No No Yes 6995 8.655 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 2669.99 N/A Employed No No
XXXX 574 XXXX XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No QM Points and Fees Exceeded No No No No No No No No No No Yes 6370 9.312 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 9836.41 Yes Employed No No
XXXX 572 XXXX XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No APOR Threshold Yes Yes Yes No No No No No No No No 9545 10.265 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 12705.7 N/A Employed No No
XXXX 573 XXXX XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No No Yes No No No No No No No No No 12245 8.828 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 22887.33 N/A Employed No No
XXXX 629 XXXX XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No QM Points and Fees Exceeded No No No No No No No No No No Yes 7495 9.037 Yes Yes No Yes Yes Yes N/A Yes Yes N/A 13710.65 Yes Employed No No
XXXX 701 XXXX XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No APOR Threshold Yes No Yes No No No No No No No No 7445 9.902 Yes Yes N/A Yes Yes N/A N/A Yes Yes N/A 18415.03 Yes Employed No No
XXXX 613 XXXX XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No No No No No No No No No No No No 445 7.992 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 12152.78 N/A Employed No No
XXXX 700 XXXX XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No No Yes No No No No No No No No No 11720 9.227 Yes N/A N/A Yes Yes Yes N/A Yes Yes Yes 60889.55 N/A Employed No No