Angel Oak Mortgage Trust I, LLC ABS-15G
Exhibit 99.7
| Loan Number | Loan ID | Last Name | Note Date | Original Loan Amount | QM Status | ATR Status | Compliance Exceptions | Credit Exceptions | Property Valuation Exceptions | Compensating Factors | Initial Rating | Final Rating | Initial Credit Rating | Final Credit Rating | Initial Compliance Rating | Final Compliance Rating | Initial Property Valuation Rating | Final Property Valuation Rating | Initial Overall Loan Grade (DBRS Morningstar) | Final Overall Loan Grade (DBRS Morningstar) | Initial Credit Grade (DBRS Morningstar) | Final Credit Grade (DBRS Morningstar) | Initial Property Valuation Grade (DBRS Morningstar) | Final Property Valuation Grade (DBRS Morningstar) | Initial Compliance Grade(DBRS Morningstar) | Final Compliance Grade(DBRS Morningstar) | Initial Overall Loan Grade (KBRA) | Final Overall Loan Grade (KBRA) | Initial Credit Grade (KBRA) | Final Credit Grade (KBRA) | Initial Property Valuation Grade (KBRA) | Final Property Valuation Grade (KBRA) | Initial Compliance Grade(KBRA) | Final Compliance Grade(KBRA) | Initial Overall Loan Grade (S&P) | Final Overall Loan Grade (S&P) | Initial Credit Grade (S&P) | Final Credit Grade (S&P) | Initial Property Valuation Grade (S&P) | Final Property Valuation Grade (S&P) | Initial Compliance Grade (S&P) | Final Compliance Grade (S&P) | Initial Overall Grade(Moody's) | Final Overall Grade(Moody's) | Initial Credit Grade (Moody's) | Final Credit Grade (Moody's) | Initial Property Valuation Grade (Moody's) | Final Property Valuation Grade (Moody's) | Initial Compliance Grade (Moody's) | Final Compliance Grade (Moody's) |
| 2026H10098 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10068 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10076 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file is missing income documents for the co-borrower. The DTI of XXX% exceeds the guidelines. Response 1 (XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10219 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) Income - Missing- The income data was delivered as XXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. Response XXX (XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10121 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10113 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10221 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10135 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10080 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10381 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10173 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10093 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10204 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10100 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10066 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10146 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10195 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10138 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10110 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Inaccurate- The security instrument was not completed accurately. The name of the PUD development was not accurately reflected on the Planned Unit Development Rider. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H10213 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10072 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10193 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10099 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10090 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as XXX. The loan file reflects income of XXX. The DTI of XXX% exceeds the guidelines. The loan XXX is missing. Response XXX (XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10153 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10105 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10104 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10181 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as XXX. The loan file reflects income of XXX which is a -XXX% variance. The DTI of XXX% is within the guidelines. The loan beam is missing. |
XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H10061 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10179 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10116 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as XXX. The loan file reflects income of XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX) Documentation received supports annual income of XXX. (Upheld) Response XXX (XXX) Please document the included sources. (Upheld) Response XXX (XXX) Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10183 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) Income - Missing- The income data was delivered as XXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. Response XXX (XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10097 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10164 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10156 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10155 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10208 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10132 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10111 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10094 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “Monthly payment first mortgage” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10154 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10082 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10224 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10150 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10079 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10168 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10095 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10206 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as XXX. The loan file reflects income of XXX. The loan file is missing income documents for the co-borrower. The DTI of XXX% exceeds the guidelines. Response XXX (XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10210 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10139 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10189 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10152 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10085 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10169 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10070 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10165 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10119 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10106 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10217 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX) Plaid received is not associated with the loan file. (Upheld) Response XXX (XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10158 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10215 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10092 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10174 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10141 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10107 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10201 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10131 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10087 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10140 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10134 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10142 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX from the XXX tax returns, which is a -XXX% variance. The DTI of XXX% is within the guidelines. The loan beam is missing. |
XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H10118 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10108 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10209 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10122 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10214 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10186 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10194 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10081 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10149 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10101 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10197 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10222 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10089 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10216 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10175 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10144 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10205 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10172 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file is missing income documents for the borrower. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10127 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10207 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10163 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file is missing income documents for the co-borrower. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10083 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10096 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10112 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10075 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10167 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10220 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10166 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10088 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10114 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10143 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10160 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10148 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10180 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10177 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10084 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10147 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10187 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10170 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10137 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The loan beam is missing. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10200 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10073 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10129 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10130 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10126 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10196 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10185 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10191 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10184 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10382 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Inaccurate- The security instrument was not completed accurately. The Notary acknowledgement is missing for XXX. Response XXX (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A | C | B | A | A | N/A | N/A | C | B | C | B | A | A | N/A | N/A | C | B | C | B | A | A | N/A | N/A | C | B | C | B | A | A | N/A | N/A | C | B | |||
| 2026H10198 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10182 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file is missing income documents for the co-borrower. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10117 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10063 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10102 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10125 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10133 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10178 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX which is a -XXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXX% is within the guidelines |
XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H10115 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10162 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10211 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10091 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10199 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10124 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10159 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10203 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10086 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10123 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10120 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) Income - Missing- The income data was delivered as $XXX. The loan file contains an incomplete Plaid report which did not have the income page. There is no way to determine if the borrowers meet the DTI requirements. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10064 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10223 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10069 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10218 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10161 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10074 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10157 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10065 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10071 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Inaccurate- The security instrument was not completed accurately. The name of the Planned Unit Development on the referenced PUD rider does not match the legal description. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The loan beam is missing. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 3 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | C | A | C | A | C | A | N/A | N/A | C | A | C | A | C | A | N/A | N/A | C | A | C | A | C | A | N/A | N/A | C | A | |||
| 2026H10202 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10078 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10190 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The loan beam is missing. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10192 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Open) State Testing - Interest Rate- This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of TN allows for a maximum XXX% Interest Rate, the loan has a XXX% Interest Rate. The loan fails the Interest Rate test by XXX %. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A | B | B | A | A | N/A | N/A | B | B | B | B | A | A | N/A | N/A | B | B | B | B | A | A | N/A | N/A | B | B | B | B | A | A | N/A | N/A | B | B | |||
| 2026H10145 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX which is a -XXX% variance. The DTI of XXX% is within the guidelines. |
XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H10151 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10128 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10176 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10067 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10188 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10103 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10171 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10077 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Inaccurate- The security instrument was not completed accurately. The co-signer, XXX, does not appear to be a title holder but is listed on page one of the mortgage without their signature. The co-signer must either sign the mortgage or be removed from page one of the document Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file is missing income documents for the borrower. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 3 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | C | A | C | A | C | A | N/A | N/A | C | A | C | A | C | A | N/A | N/A | C | A | C | A | C | A | N/A | N/A | C | A | |||
| 2026H10136 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10109 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The loan beam is missing. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10212 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10281 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX The loan file reflects income of $XXX. The loan file is missing income documents for the co-borrower. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10291 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10341 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10234 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX which is a -XXX% variance. The DTI of XXX% is within the guidelines. The loan beam is missing. |
XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H10312 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10317 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10335 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10351 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The loan XXX is missing. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10248 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10311 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10247 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10246 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10337 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10228 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10279 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10359 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10263 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10293 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10344 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10342 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10358 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10357 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10297 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10330 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The loan XXX is missing. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10331 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The loan XXX is missing. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10235 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10292 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10328 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10271 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10258 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10241 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Missing Signature- The Security Instrument was not fully executed by all required parties. The co-borrower signature was missing on the mortgage and riders. In addition, the notary did not acknowledge the coborrower. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H10322 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10323 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10370 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10308 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10371 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10267 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10268 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Compliance Finding - Other- There are additional Compliance Findings. There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H10339 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10232 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10269 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10286 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10244 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10313 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10274 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10229 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10354 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10298 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10299 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10355 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10315 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10338 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10350 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10278 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10250 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10230 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) Income - Missing- The income data was delivered as $XXX. The loan file contains corporate tax returns; however it does not reflect any income. There is no way to determine if the borrowers meet the DTI requirements. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10256 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10264 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10356 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10277 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10276 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10260 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10265 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10289 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10305 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10243 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10327 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10362 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10255 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX which is a -XXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXX% is within the guidelines. |
XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H10285 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX which is a -XXX% variance. The DTI of XXX% is within the guidelines. The loan XXX is missing. |
XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H10336 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10334 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10348 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX which is a -XXX% variance. The DTI of XXX% is within the guidelines. The loan XXX is missing. |
XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H10227 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10282 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10372 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10360 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10332 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10329 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10309 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10361 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10283 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10294 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10270 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10368 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10236 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX The loan file reflects income of $XXX. The loan file is missing income documents for the co-borrower. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10237 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10273 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10320 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10347 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10324 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10340 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10310 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10239 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX which is a -XXX% variance. The DTI of XXX% is within the guidelines. |
XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H10302 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10252 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10259 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10261 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10364 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10295 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10319 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10275 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10280 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10380 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10373 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10225 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10306 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10301 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10231 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10366 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10254 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10378 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10242 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10333 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10238 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10245 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10345 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The loan beam is missing. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10363 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10288 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10257 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10304 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10316 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10343 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10349 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX which is a -XXX% variance. The DTI of XXX% is within the guidelines. |
XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H10326 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10249 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10226 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10303 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10346 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10266 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10253 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10367 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10272 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10321 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) Income - Missing- The income data was delivered as $XXX. The loan file contained the borrower's tax returns; however, it did not reflect any income. There is no way to determine if the borrowers meet the DTI requirements. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10369 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10325 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10352 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX which is a -XXX% variance. The DTI of XXX% is within the guidelines. The loan XXX is missing. |
XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H10375 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Open) State Testing - Interest Rate- This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXX allows for a maximum XXX% Interest Rate, the loan has a XXX%Interest Rate. The loan fails the Interest Rate test by XXX%. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A | B | B | A | A | N/A | N/A | B | B | B | B | A | A | N/A | N/A | B | B | B | B | A | A | N/A | N/A | B | B | B | B | A | A | N/A | N/A | B | B | |||
| 2026H10379 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) Income - Missing- The income data was delivered as $XXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10365 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10262 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Inaccurate- The security instrument was not completed accurately. The community name on the PUD Rider listed on the Note does not match the development name on the legal description. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) (Clear) Note - Incomplete / Inaccurate- The following section(s) of the Note is inaccurate : The Note was not completed accurately. The Planned Unit Development section on page 2 lists a development name that does not match the development name in the legal description. Response 1 (01/22/2026 12:32PM) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H10376 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10307 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) Income - Missing- The income data was delivered as $XXX. The loan file is missing income documents for the borrower. The loan file contains a XXX income report; however, it does not indicate any income. There is no way to determine if the borrowers meet the DTI requirements. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10353 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10233 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10290 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10300 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10314 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10287 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10374 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10284 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10296 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10251 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10318 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10240 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10440 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10396 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10433 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10420 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10399 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10389 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10414 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10415 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10393 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10445 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10418 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10406 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10442 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10402 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10438 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10392 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10448 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10432 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10385 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10416 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10454 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10412 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10434 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10422 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10450 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10453 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10446 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10384 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10439 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10426 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10408 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10411 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10387 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10449 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10452 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10395 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The loan beam is missing. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10398 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Borrower is not responsible for first mortgage. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10430 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10425 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10413 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10400 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10390 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10436 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10435 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10417 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10397 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10428 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10604 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Note - Incomplete / Inaccurate- The following section(s) of the Note is inaccurate. The Community name listed on page 1 of the Note does not match the Development name on the legal description. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) (Clear) Security Instrument - Inaccurate- The security instrument was not completed accurately. The Community name on the PUD Rider does not match the Development name on the legal description. Response 1 (04/28/2026 10:25AM) The documentation provided is not sufficient to clear the finding. The corrected PUD rider has been provided; however evidence of re-re-recording is required. The Mortgage and riders provided in the original loan file were recorded. (Upheld) Response 2 (05/07/2026 12:00PM) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H10401 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10443 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10419 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10383 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10423 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10444 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10405 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10421 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX which is a -XXX% variance. The DTI of XXX% is within the guidelines. |
XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H10407 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Borrower is not responsible for first mortgage. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10394 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10447 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10451 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10427 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10424 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10404 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10388 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10409 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10386 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10391 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10403 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10441 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10410 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX which is a -XXX% variance. The DTI of XXX% is within the guidelines. |
XXX% DTI, XXX% CLTV, XXX Credit Score, XXX years home ownership | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H10429 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10437 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10463 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10495 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10592 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10537 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10473 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10475 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10514 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10577 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10589 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10513 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11292 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10518 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10487 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10491 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10497 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10476 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10528 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10556 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10535 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10540 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10570 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10479 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10507 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10581 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10461 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10545 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10579 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10503 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10496 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10568 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10575 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10583 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10561 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10552 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10555 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10582 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10591 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10509 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10522 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10539 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10459 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10571 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10521 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10534 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10466 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10559 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10525 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10468 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10531 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10553 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10598 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10506 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10469 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10594 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10563 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10530 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10515 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10526 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10510 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10471 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file is missing income documents for the co-borrower. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10562 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10490 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10465 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10520 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10560 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Missing Signature- The Security Instrument was not fully executed by all required parties. The borrower and coborrower signed the mortgage however, the date was missing from both signatures. Response 1 (05/04/2026 1:03PM) Documents not received. Please reupload. (Upheld) Response 2 (05/04/2026 1:50PM) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H10574 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10566 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10474 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Borrower is not responsible for first mortgage. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10569 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX which is a -XXX% variance. The DTI of XXX% is within the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 1 | 2 | 1 | 1 | 1 | N/A | N/A | B | A | B | A | N/A | N/A | A | A | B | A | B | A | N/A | N/A | A | A | B | A | B | A | N/A | N/A | A | A | B | A | B | A | N/A | N/A | A | A | ||
| 2026H10486 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10505 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10590 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10498 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10501 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10500 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10584 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10567 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10576 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10478 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10538 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10484 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10587 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) Income - Missing- The income data was delivered as $XXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10462 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Borrower is not responsible for first mortgage. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10456 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10544 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10546 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10483 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10585 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10480 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10488 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10586 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10485 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11294 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10600 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10512 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10550 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10542 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10541 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10467 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10524 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10551 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The loan beam is missing. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10489 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10508 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Borrower is not responsible for first mortgage. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10529 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10516 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10499 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10595 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10605 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “Monthly payment first mortgage” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) The data was delivered as monthly payment first mortgage $XXX. Please provide a corrected data tape and LOX. (Upheld) Response XXX (XXX XXX) Documentation received is sufficient. Corrected data tape and LOX sent in to correctXXXpayment marked as revolving rather than mortgage payment. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10599 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10548 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10482 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10502 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10602 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10543 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10494 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11295 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10601 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10519 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10511 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10472 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10523 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10458 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10493 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10572 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10532 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10517 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “Monthly payment first mortgage” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Documentation received is sufficient. Corrected data tape and LOX sent in to correctXXXpayment marked as revolving rather than mortgage payment. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10547 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10455 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10536 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10603 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10597 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10573 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file is missing income documents for the co-borrower. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10470 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10578 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11287 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10558 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11297 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10554 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10533 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10593 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10481 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10588 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10564 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10565 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10477 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10457 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10504 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10596 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10549 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10492 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The loan beam is missing. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10527 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10580 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11316 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11442 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11383 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11310 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11372 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file is missing income documents for the co-borrower. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11390 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11301 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11429 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11433 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11363 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11306 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11296 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11358 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11434 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11421 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11337 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11311 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11401 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11307 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11357 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11382 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11317 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11373 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11422 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11339 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11289 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11399 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11300 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11374 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11304 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11391 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11407 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11299 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11348 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11445 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11400 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11322 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11389 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11328 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11430 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11360 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11319 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11354 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11443 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11318 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Compliance Finding - Other- There are additional Compliance Findings. There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H11325 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11411 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11329 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11444 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11302 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11409 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11350 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11406 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11323 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11387 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11436 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11384 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11385 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11305 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating the subject loan is a first lien; however, documents in the loan file reflect the lien position is a second. Please confirm the lien position and provide a letter of explanation and corrected data tape. If the existing XXX recorded on XXX was paid off, please provide evidence of payoff. Subject to compliance re-testing. Response XXX (XXX XXX) Borrower is not responsible for first mortgage. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11338 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11419 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11370 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11342 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11432 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11425 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11418 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11412 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11345 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11344 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11404 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11303 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11334 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11331 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11313 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The loan XXX is missing. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11398 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11426 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11359 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11326 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file is missing income documents for the borrower. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11356 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11381 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11332 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11405 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11388 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11394 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11417 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11352 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11379 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11364 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11435 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11347 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11353 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11312 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11413 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11415 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11414 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11343 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11371 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11320 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file is missing income documents for the co-borrower. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Document is damaged and cannot be read. Please re-send. (Upheld) Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11314 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Missing Signature- The Security Instrument was not fully executed by all required parties. The non-borrower with vested interest XXX signature was missing. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H11340 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11439 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11324 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11438 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11355 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11309 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Compliance Finding - Other- There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H11440 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11365 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11368 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11330 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11408 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11367 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11327 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11378 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11396 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11416 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11395 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11315 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11424 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11410 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11392 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11377 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11386 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11446 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11403 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11308 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11380 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11427 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11375 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11376 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11393 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11437 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11321 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11369 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11420 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11346 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file is missing income documents for the co-borrower. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11341 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11293 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11428 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11431 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11397 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11336 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11290 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11402 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11441 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11423 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11362 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11351 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11361 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11520 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11514 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11475 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11573 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11492 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11497 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower’s income was missing. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11519 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11577 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11515 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a -XXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXX% is within the guidelines. |
XXX% CLTV, XXX Credit Score, XXX years current employment, XXX years home ownership | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H11563 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11473 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11512 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11464 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11483 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The borrower’s income was missing. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11536 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11558 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11557 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. Documentation for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11488 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11489 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11596 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11599 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower’s income was missing. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11555 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11511 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11543 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11460 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower’s income was missing. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11449 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower’s income was missing. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11500 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11574 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11513 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11509 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11533 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11595 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11564 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11597 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11582 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11450 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11581 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11532 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11523 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11550 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11570 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11459 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11587 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11463 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11542 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11534 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11528 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Compliance Finding - Other- There are additional Compliance Findings. There is a statement of Credit Denial in the loan file. The letter state that the lender is withdrawing the credit application for the subject loan. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H11469 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11559 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11598 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Compliance Finding - Other- There are additional Compliance Findings. There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H11580 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11480 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11453 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11592 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11529 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11470 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11551 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11479 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Borrower is not responsible for first mortgage. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11494 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11447 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11518 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11584 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11495 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11491 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11521 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11561 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11560 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11569 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11601 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11537 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11590 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11530 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11501 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11504 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11461 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11493 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11486 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11502 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11535 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11505 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11485 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11508 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11517 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Borrower is not responsible for first mortgage. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11591 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower’s income was missing. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11482 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11471 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11572 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Open) State Testing - Interest Rate- This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of Tennessee allows for a maximum XXX% Interest Rate, the loan has a XXX% Interest Rate. The loan fails the Interest Rate test by +XXX%. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower’s income was missing. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 2 | 3 | 1 | 2 | 2 | N/A | N/A | C | B | C | A | N/A | N/A | B | B | C | B | C | A | N/A | N/A | B | B | C | B | C | A | N/A | N/A | B | B | C | B | C | A | N/A | N/A | B | B | |||
| 2026H11531 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The borrower’s income was missing. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11539 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11466 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11571 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11478 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) Income - Missing- The income data was delivered as $XXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11527 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11583 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11455 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11588 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower’s income was missing. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11589 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11562 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11552 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11487 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11549 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11540 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11566 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11465 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower’s income was missing. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11474 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11576 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11579 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Inaccurate- The security instrument was not completed accurately. The Notary acknowledgement section is missing who personally appeared and instead has the name of the document that was executed. Response 1 (XXX) The documentation provided is not sufficient to clear the finding. The corrected Mortgage has been provided with the notary disclosing and initialing who appeared before them; however, the previous Mortgage was recorded and evidence the corrected Mortgage has been re-recorded is required for review. (Upheld) Response 2 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) (Clear) Security Instrument - Name Discrepancy- The borrowers name on the Security Instrument vesting is inconsistent with his signature, aka, and drivers license. The vesting on our mortgage is XXX with 2 N's, however his signature on the mortgage is XXX with 1 N. Response 1 (XXX) The documentation provided is not sufficient to clear the finding. The corrected Mortgage has been provided with the notary disclosing and initialing who appeared before them and the corrected name of the borrower; however, the previous Mortgage was recorded and evidence the corrected Mortgage has been re-recorded is required for review. (Upheld) Response 2 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H11506 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11507 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11548 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Incomplete- The following section of the Security Instrument is incomplete: Non Borrower signature is not notarized/acknowledged by notary Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H11457 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11556 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11600 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11484 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11499 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11567 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11516 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11496 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Compliance Finding - Other- There are additional Compliance Findings.There is a Statement of Credit Denial in the loan file. The letter states that the lender is denying the credit application for the subject loan. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H11503 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Borrower is not responsible for first mortgage. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11510 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11538 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11544 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Borrower is not responsible for first mortgage. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11585 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11568 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11593 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11565 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11467 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11454 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11522 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11456 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11594 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11451 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11462 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11472 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11468 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11525 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11546 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11524 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11452 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11586 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11554 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11498 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11526 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11545 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11458 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11448 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11477 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11547 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11476 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11490 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower’s income was missing. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11481 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11553 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11578 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11243 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11237 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11176 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11204 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11191 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11211 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11198 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11192 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11180 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11134 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11158 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX which is a -XXX variance. The DTI of XXX% is within the guidelines. |
XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H11138 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11152 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11269 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11207 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11268 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11193 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) Income - Missing- The income data was delivered as $XXX. The loan file contains XXX and XXX corporate tax returns with XXX for the borrower; however, it does not indicate positive income. There is no way to determine if the borrowers meet the DTI requirements. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11156 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11130 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11133 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11149 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11183 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11173 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11190 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11222 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11141 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11251 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Inaccurate- The security instrument was not completed accurately. The Notary acknowledgement is missing for XXX and XXX. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H11264 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Inaccurate- The security instrument was not completed accurately. The Vested Interest on the Security Instrument cannot be verified as accurate and does not match the Title Commitment. A complete transfer deed was not found in the loan file. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H11178 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11147 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11238 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX which is a -XXX variance. The loan file is missing income documents for the co-borrower. The DTI of XXX% is within the guidelines. |
XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H11186 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11253 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11203 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11185 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11181 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11250 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11213 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11172 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11139 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11129 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The loan XXX is missing. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11246 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11168 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11261 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11208 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11142 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11281 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11184 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11271 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Inaccurate- The security instrument was not completed accurately. The non-borrowing spouse's last name as reflected on page one of the security instrument does not match the last name executed on the signature line or the name acknowledged by the notary. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H11272 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11195 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11229 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11273 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11212 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11136 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11276 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Missing Signature- The Security Instrument was not fully executed by all required parties. The Non-Borrower (listed on page 1) signature was missing. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) (Clear) Security Instrument - Incomplete- The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The notary acknowledgment (page 6 of 6) is missing for the Non-Borrower listed on page 1. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 3 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | C | A | C | A | C | A | N/A | N/A | C | A | C | A | C | A | N/A | N/A | C | A | C | A | C | A | N/A | N/A | C | A | |||
| 2026H11242 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10970 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11164 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11150 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11244 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11187 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11220 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Inaccurate- The security instrument was not completed accurately. The Notary did not include the Borrower’s name in the Acknowledgment. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H11182 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11233 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11263 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11232 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11145 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) Income - Missing- The income data was delivered as $XXX. The loan file is missing income documents for the borrower. The Plaid in the loan file is incomplete and is missing the summary and income page. There is no way to determine if the borrowers meet the DTI requirements. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11155 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11163 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11200 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11194 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX which is a XXX variance. . The DTI of XXX% is within the guidelines. |
XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H11166 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11278 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) ROR - Not Executed- The Right to Cancel Notice was not signed and dated by all required parties. Truth in Lending Act (Regulation Z) 12 CFR 1026.23(b), (a)(1) Response 2 (XXX) The re-opened rescission expired at midnight on XXX clearing the exception.(Resolved) Response 1 (XXX) The documentation provided is not sufficient to cure the finding. The Updated ROR for the loan transaction on was issued and the borrower has until midnight on XXX to rescind. The exception can not be resolved until the recession period ends. In addition, please provide a complete copy of the document; the top half of the RTC is cut-off. (Upheld) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A | C | B | A | A | N/A | N/A | C | B | C | B | A | A | N/A | N/A | C | B | C | B | A | A | N/A | N/A | C | B | C | B | A | A | N/A | N/A | C | B | |||
| 2026H11230 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11270 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11236 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11277 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Missing Signature- The Security Instrument was not fully executed by all required parties. The Non-Borrowing Spouse (listed on page 1) signature was missing from page 5 of 6. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) (Clear) ROR - Not Executed- The Right to Cancel Notice was not signed and dated by all required parties. The Non-Borrowing Spouse signature/date is missing. Truth in Lending Act (Regulation Z). 12 CFR 1026.23(b), (a)(1) Response 2 (XXX) The reopened rescission expired midnight on XXX clearing the exception. (Resolved) Response 1 (XXX) The documentation provided is not sufficient to cure the finding.The Updated ROR for the loan transaction was issued and the borrower hasuntil midnight on XXX to rescind. The exception can not be resolveduntil the recession period ends. (Upheld) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A | C | B | A | A | N/A | N/A | C | B | C | B | A | A | N/A | N/A | C | B | C | B | A | A | N/A | N/A | C | B | C | B | A | A | N/A | N/A | C | B | |||
| 2026H11226 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Inaccurate- The security instrument was not completed accurately. The Notary did not execute acknowledgement for XXX Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H11169 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11206 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11214 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11265 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11210 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11221 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11160 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file is missing income documents for the co-borrower. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11162 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11161 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11209 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11151 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11157 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11201 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11280 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file is missing income documents for the co-borrower. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11179 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11148 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11255 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11170 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11266 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11165 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11196 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11137 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11167 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11217 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11135 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11175 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11241 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11228 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11154 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11227 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11131 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11215 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11225 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11199 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11174 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11249 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11234 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11146 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11219 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11252 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11140 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Inaccurate- The security instrument was not completed accurately. The Deed is incorrect page 6 has Second home rider required checked in error as the home is a primary residence. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H11132 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11240 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11262 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11235 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The loan beam is missing. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11245 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11239 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11254 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11189 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) Income - Missing- The income data was delivered as $XXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11143 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11248 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11159 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file is missing income documents for the borrower. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11188 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11202 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11223 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11224 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11257 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11274 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11258 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11197 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11247 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The loan beam is missing. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11177 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11144 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11231 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11267 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11218 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11153 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11216 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11171 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11259 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11260 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX which is a -XXX variance. The loan file is missing income documents for the co-borrower. The DTI of XXX% is within the guidelines. |
XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H10971 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Missing Signature- The Security Instrument was not fully executed by all required parties. The spouse signature was missing. Response 3 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) Response 1 (XXX) The documentation provided is not sufficient to cure the finding. The corrections were made to the mortgage and spouse has signed, however the borrower will need to sign the updated copy since the information on it has changed. (Upheld) Response 2 (XXX) The documentation provided is not sufficient to cure the finding. The borrower and spouse have both signed the 1st pg. of the Mortgage. The borrower will also need to sign the signature pg. 5 pf 6 on the updated copy since the information on it has changed. (Upheld) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H10972 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) (Waived) Appraisal - Other- The guidelines reflect "all loans in XXX greater than XXX% CLTV are not eligible for an AVM and require a BPO". The data was delivered indicating the property is in Texas, the CLTV is XXX% and the value type is XXX, which is not an eligible valuation product. Response XXX (XXX XXX) The guidelines do not allow for an AVM in Texas with a XXX% CLTV. (Upheld) Response XXX (XXX XXX) The second AVM provided was ordered on XXX which is post closing. A post-closing AVM is not sufficient. It should also be noted; the initial and updated data tapes provided reflect the AVM company is Collateral Analytics; however, no AVM from Collateral Analytics was provided. (Upheld) Response XXX (XXX XXX) Client approved exception. (Waived) |
AVM supports ADI, acceptable pay history, XXX% CLTV | 3 | 2 | 3 | 2 | 1 | 1 | N/A | N/A | C | B | C | B | N/A | N/A | A | A | C | B | C | B | N/A | N/A | A | A | C | B | C | B | N/A | N/A | A | A | C | B | C | B | N/A | N/A | A | A | ||
| 2026H11284 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11285 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11286 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Incomplete- The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: Page 6 of 6 does not include the primary borrower name as acknowledged by the notary. Response 1 (XXX) The documentation provided is sufficient to cure the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H10652 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10615 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10612 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Note - Incomplete / Inaccurate- The following section(s) of the Note is inaccurate. The Community name listed on page 2 of the Note does not match the Development name on the legal description. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) (Clear) Security Instrument - Inaccurate- The security instrument was not completed accurately. The community name of the development listed in the legal description on the security instrument does not match the planned development name provided on page 2 of the Note. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H10695 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10636 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file is missing income documents for the co-borrower. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Borrower is not responsible for first mortgage. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10704 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Borrower is not responsible for first mortgage. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10699 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10655 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10686 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10682 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10635 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10627 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10641 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10700 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10676 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10616 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10630 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10659 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10609 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10744 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Borrower is not responsible for first mortgage. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10688 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10628 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10712 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10709 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10610 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10720 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10607 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Borrower is not responsible for first mortgage. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10622 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10631 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10689 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10707 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10747 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Open) State Testing - Interest Rate- This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of Oklahoma allows for a maximum XXX% Interest Rate, the loan has a XXX% Interest Rate. The loan fails the Interest Rate test by XXX%. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A | B | B | A | A | N/A | N/A | B | B | B | B | A | A | N/A | N/A | B | B | B | B | A | A | N/A | N/A | B | B | B | B | A | A | N/A | N/A | B | B | |||
| 2026H10629 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10633 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10727 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) Income - Missing- The income data was delivered as $XXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10621 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10660 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11291 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10658 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10731 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10741 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10678 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10673 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10625 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX which is a -XXX% variance. The DTI of XXX% is within the guidelines. |
XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H10738 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file is missing income documents for the co-borrower. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10723 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10666 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10690 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10624 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Inaccurate- The security instrument was not completed accurately. The name of the Planned Unit Development on the Legal Description, "XXX" does not match the name on the PUD Rider, "XXX" Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) (Clear) Note - Incomplete / Inaccurate- The following section of the Note is incomplete/inaccurate: The name of the XXX on the Legal Description, "XXX" does not match the name on the Note, "XXX" Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H10724 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Federal - HOEPA(High Cost)/APR- This loan failed the high-cost mortgage APR threshold test due to the following finding: (12 CFR §1026.32(a)(1)(i)(A), (C)) The loan is secured by a first-lien transaction, and the annual percentage rate (APR), as determined in accordance with 12 CFR §1026.32(a)(3) XXX%, exceeds the Average Prime Offer Rate (XXX) by more than XXX%. Response 1 (05/22/2026 11:59AM) Finding voided. Loan is Second Lien. (Void) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10687 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX which is a -XXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXX% is within the guidelines. |
XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H10663 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10648 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10736 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10645 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10729 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10679 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10726 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10751 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10692 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10739 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10696 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10725 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10745 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10613 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Borrower is not responsible for first mortgage. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10642 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10722 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10661 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10750 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10714 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10653 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10611 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10667 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10693 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10701 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10662 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10702 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10717 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10632 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10670 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10746 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10737 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10706 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10656 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10644 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10647 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11298 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11288 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10749 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10614 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10694 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10703 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10730 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10721 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10691 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10680 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10619 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10649 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10651 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10626 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10620 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10675 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10672 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10735 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10733 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10713 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10742 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10674 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file is missing income documents for the co-borrower. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10654 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10748 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10711 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10719 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10728 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Borrower is not responsible for first mortgage. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10705 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10665 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10618 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10669 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10657 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10671 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file is missing income documents for the co-borrower. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10715 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10606 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10639 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10684 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10685 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10743 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10677 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10683 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10643 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10637 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10708 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10716 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10650 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10740 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10664 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10617 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10668 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10710 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file is missing income documents for the co-borrower. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10698 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10623 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10697 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX which is a -XXX% variance. The DTI of XXX% is within the guidelines. |
XXX% DTI, XXX% CLTV, XXX Credit Score, Verified assets of $XXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H10752 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10734 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10608 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10638 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10732 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10646 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10640 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10634 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10718 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file is missing income documents for the co-borrower. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10810 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10772 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10875 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10829 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10812 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10857 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10801 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10859 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10840 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10814 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10830 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10858 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10836 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10815 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10832 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10787 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10799 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10803 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10783 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10824 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10853 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10839 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10816 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10828 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10864 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10775 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10873 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10854 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10795 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10776 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Incomplete- The following section of the Security Instrument is incomplete: Non Borrower, XXX, signature is not acknowledged by notary. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 3 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | C | A | C | A | C | A | N/A | N/A | C | A | C | A | C | A | N/A | N/A | C | A | C | A | C | A | N/A | N/A | C | A | |||
| 2026H10826 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10774 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10866 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10806 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10769 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10761 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX which is a -XXX% variance. The DTI of XXX% is within the guidelines. |
XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H10778 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10802 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10779 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10758 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10788 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10800 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10844 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10841 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10819 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10807 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11333 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Missing Rider/Addendum- The following referenced Rider is missing: The Title report reflects property type as PUD, however, the loan file does not contain a PUD Rider and the Security Instrument does not indicate one was executed. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H10855 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10825 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10865 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10838 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10834 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10777 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file is missing income documents for the co-borrower. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10767 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10861 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10798 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10811 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10856 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10782 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10790 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) Income - Missing- The income data was delivered as $XXX. The loan file is missing income documents for the borrowers. The loan file contains a Plaid income report; however, it does not indicate any income. There is no way to determine if the borrowers meet the DTI requirements. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10843 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10773 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10870 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10804 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10848 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10785 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10794 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10756 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file is missing income documents for the co-borrower. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10764 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10833 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10835 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10842 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10874 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10771 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10796 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10813 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10871 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10757 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX which is a -XXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXX% is within the guidelines. |
XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H10755 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10831 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10793 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10862 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10762 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10754 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10847 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10770 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10850 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10759 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10753 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10852 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10765 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10863 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10867 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Open) State Testing - Interest Rate- This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of TN allows for a maximum XXX% Interest Rate, the loan has a XXX% Interest Rate. The loan fails the Interest Rate test by XXX%. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file is missing income documents for the co-borrower. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 2 | 3 | 1 | 2 | 2 | N/A | N/A | C | B | C | A | N/A | N/A | B | B | C | B | C | A | N/A | N/A | B | B | C | B | C | A | N/A | N/A | B | B | C | B | C | A | N/A | N/A | B | B | |||
| 2026H10763 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10822 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10766 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10821 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10851 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10768 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10805 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10786 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10872 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10818 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10817 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10849 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10846 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10791 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10809 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10780 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10827 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11335 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10868 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10820 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10784 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10823 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10792 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10760 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file is missing income documents for the co-borrower. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10781 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10845 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10837 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10860 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX which is a -XXX% variance. The DTI of XXX% is within the guidelines. |
XXX% CLTV, XXX Credit Score, over XXX years home ownership | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H10797 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10869 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10882 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10960 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Borrower is not responsible for first mortgage. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10947 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10908 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10907 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10925 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10929 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10878 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Borrower is not responsible for first mortgage. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10893 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10938 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10930 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10965 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10948 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10953 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10918 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11349 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10909 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10966 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10913 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10955 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10892 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10923 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10912 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10897 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10961 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10903 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10927 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX which is a -XXX% variance. The DTI of XXX% is within the guidelines. |
XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H10899 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10910 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10896 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10922 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10944 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10931 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10881 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10962 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10921 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10919 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10877 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10958 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) Income - Missing- The income data was delivered as $XXX. The loan file contains corporate tax returns; however it does not reflect any income. There is no way to determine if the borrowers meet the DTI requirements. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10941 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10904 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10943 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10935 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10905 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10915 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10887 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10932 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10885 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10889 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10902 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10879 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10963 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10954 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10950 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The loan beam is missing. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10883 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10886 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10880 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10890 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX which is a -XXX% variance. The DTI of XXX% is within the guidelines. |
XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H10946 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10898 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10942 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10924 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10894 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10964 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX which is a -XXX% variance. The DTI of XXX% is within the guidelines. |
XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H10876 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10906 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10933 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10900 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10911 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10936 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10940 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10888 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10884 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10917 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10891 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10949 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10959 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10957 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10920 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10937 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10926 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10934 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10951 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10901 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The loan beam is missing. Response XXX (XXX XXX) The income is supported. Documentation is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10914 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10928 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10895 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10939 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10952 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10945 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11279 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10062 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10060 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Incomplete- The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: Missing the signature and notary acknowledgement for borrower 1. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H10059 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Name Discrepancy- The Vested Interest on the Security Agreement is not accurate. The Borrower on the Note was not included in the Vested Interest on the Security Agreement. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Borrower is not responsible for first mortgage. (Resolved) |
3 | 1 | 3 | 1 | 3 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | C | A | C | A | C | A | N/A | N/A | C | A | C | A | C | A | N/A | N/A | C | A | C | A | C | A | N/A | N/A | C | A | |||
| 2026H11084 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11011 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11061 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11094 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11041 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Borrower is not responsible for first mortgage. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11077 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10995 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10996 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11070 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11029 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10987 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11033 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11005 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11024 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11075 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11074 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11003 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Incomplete- The security instrument does not reflect the borrower's signature was notarized. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H11067 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Borrower is not responsible for first mortgage. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11275 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Name Discrepancy- The new mortgage is in the name of the individuals, but current title shows its in the name of a Trust. A transfer deed from the trust to the individuals is required to confirm accurate parties to the new mortgage. Response 2 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) Response 1 (XXX) The documentation provided is not sufficient to clear the finding. The Warranty Deed provided dated XXX is giving vesting from the individuals to the trust. Please provide a Warranty Deed from the trust to the individuals, the borrowers on the loan. (Upheld) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H10997 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11038 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Borrower is not responsible for first mortgage. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11124 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11014 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11080 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11048 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10973 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11009 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11002 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11088 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10986 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11073 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10981 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11092 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11026 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10989 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) ROR - Not Executed- The Right to Cancel Notice was not signed or dated by all required parties. The Borrower did not sign/date the Right to Cancel. Truth in Lending Act (Regulation Z)12 CFR 1026.23(b), (a)(1) Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H11060 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11054 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11031 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11036 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11066 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11085 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11100 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11109 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11030 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11086 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11040 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11117 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11101 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11120 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11057 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11102 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11019 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11028 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11000 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11027 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11091 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11079 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11113 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10994 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11001 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11090 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11110 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10977 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11044 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11118 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The loan beam is missing. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11034 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10985 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) Income - Missing- The income data was delivered as $XXX. The loan file is missing income documents for the borrower. The loan file contains a Plaid income report; however, it does not contain the summary sheet. There is no way to determine if the borrowers meet the DTI requirements. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11035 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11049 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11013 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11072 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11018 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Inaccurate- The security instrument was not completed accurately. The notary did not list XXX as a grantor who appeared before them Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H10991 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11111 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Borrower is not responsible for first mortgage. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11068 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11116 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11043 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11122 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11069 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11042 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11123 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11071 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The loan beam is missing. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10988 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file is missing income documents for the co-borrower. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11017 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11119 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11076 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11106 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11108 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11105 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11115 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11020 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11097 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10975 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The loan beam is missing. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11025 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11059 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10976 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11006 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10969 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11104 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11004 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10983 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a -XXX% variance. The DTI of XXX% is within the guidelines. |
XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | B | B | B | B | N/A | N/A | A | A | ||
| 2026H11114 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11065 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Borrower is not responsible for first mortgage. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10999 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11098 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11023 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11010 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11127 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Inaccurate- The security instrument was not completed accurately. Page one of the security instrument states the borrower is "not" signing as an Individual, but as a Trustee. The signature page of the security instrument states the borrower is signing as both an Individual and Trustee. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H11053 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11099 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11112 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10979 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10990 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11078 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Calculation- The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the “XXX” data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11062 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11083 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX 1XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11128 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) Income - Missing- The income data was delivered as $XXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11126 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11045 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10968 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11007 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10978 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11087 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11058 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10967 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11095 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11021 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11015 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11022 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11096 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11089 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10984 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11032 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11121 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10993 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11051 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11046 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11052 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11056 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11016 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11055 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11064 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) Security Instrument - Incomplete- The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The notary did not acknowledge who appeared before them. Response 1 (XXX) The documentation provided is sufficient to clear the finding. (Resolved) |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | C | A | A | A | N/A | N/A | C | A | |||
| 2026H11103 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) Program Parameters - Other- The guidelines require a XXX% minimum draw. The data was delivered with a loan amount of $XXX and initial draw of $XXX, which does not meet a XXX% draw. Response XXX (XXX XXX) Please provide final HUD with executed addendum, corrected executed Note reflecting full disbursement amount, complete list of payoff history documenting disbursements and an updated data tape correcting the disbursement figure. (Upheld) Response 2 (12/12/2025 10:55AM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H11039 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11063 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10992 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11082 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11107 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11012 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) DTI - Exceeds Guidelines- The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. Response XXX (XXX XXX) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | C | A | C | A | N/A | N/A | A | A | |||
| 2026H10974 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11047 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11093 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10982 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11008 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10980 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H10998 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11081 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11050 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11037 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A | A | A | |||
| 2026H11283 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Clear) No Credit Findings- The loan meets all applicable credit guidelines. |
(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- The secondary valuation product supported the original appraised value within XXX%. |
1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | ||
| 2026H11282 | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | (Clear) No Compliance Findings- The loan is in compliance with all applicable laws and regulations. |
(Open) Income - Variance- The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a -XXX% variance. The DTI remains within guideline. |
(Clear) Appraisal - Value is not supported within a XXX% variance- The AVM did not support the value within a XXX% variance. Response XXX (XXX XXX) The second AVM provided supports the origination value within a XXX% variance. (Resolved) |
XXX on job for XXX years, XXX% CLTV, XXX Credit Score | 3 | 2 | 2 | 2 | 1 | 1 | 3 | 2 | C | B | B | B | C | B | A | A | C | B | B | B | C | B | A | A | C | B | B | B | C | B | A | A | C | B | B | B | C | B | A | A |