EFMT DEPOSITOR LLC ABS-15G

Exhibit 99.09 - Schedule 5

 

ALT ID Loan ID Seller Loan ID Investor Loan ID Seller Name Loan Program Documentation Type Executed NOO Docs in File Lease In Place Flag Actual In Place Rent Third Party Market Rent Estimate Third Party Rent Source Actual Short Term Rent Amount Actual Short Term Rent Source Short Term Rent Number of Months Short Term Rental Occupancy Factor Rental Income Used for Property DSCR Calculation Rental Source for Property DSCR Calculation DSCR Calculation Based On Short Rental Income Flag Property DTI Originator DSCR TPR DSCR PITIA Gross Rental Income Unit 1 Lease End Date Unit 1 Lease Term Unit 1 Gross Rental Income Unit 2 Lease End Date Unit 2 Lease Term Unit 2 Gross Rental Income Unit 3 Lease End Date Unit 3 Lease Term Unit 3 Gross Rental Income Unit 4 Lease End Date Unit 4 Lease Term Unit 4 Gross Rental Income Unit 5 Lease End Date Unit 5 Lease Term Unit 5 Gross Rental Income Unit 6 Lease End Date Unit 6 Lease Term Unit 6 Gross Rental Income Unit 7 Lease End Date Unit 7 Lease Term Unit 7 Gross Rental Income Unit 8+ Rent Loss Insurance Rent Loss Insurance Amount Fee Amount Acquisition Cost Renovation Cost Effective Gross Income Turnover Costs Repairs and Maintenance Marketing and Leasing Costs Utilities Other Costs Cap Ex Reserve Section 8 Blanket Mortgage/Cross Collateral Flag Number of Years Property Owned Number of Mortgaged Properties With Lender Number of Properties Securing Loan Foreign National Alternative Credit Documentation Months Reserves Loan Closed in the name of Business Entity Vested Business Entity Name Vested Business Entity Type Qualifying Primary Borrower Type Qualifying Primary Borrower First Name Qualifying Primary  Borrower  Last Name Qualifying CoBorrower Type Qualifying CoBorrower First Name Qualifying CoBorrower Last Name Qualifying CoBorrower 2 Type Qualifying CoBorrower 2 First Name Qualifying CoBorrower 2 Last Name Qualifying CoBorrower 3 Type Qualifying CoBorrower 3 First Name Qualifying CoBorrower 3 Last Name Non-Qualifying Guarantor 1 First Name Non-Qualifying Guarantor 1 Last Name Non-Qualifying Guarantor 1 Citizenship Non-Qualifying Guarantor 1 Country Name Non-Qualifying Guarantor 2 First Name Non-Qualifying Guarantor 2 Last Name Non-Qualifying Guarantor 2 Citizenship Non-Qualifying Guarantor 2 Country Name Personal Guaranty Total Number of Guarantors Personal Guaranty Recourse Level Business Entity EIN Primary Appraisal Occupancy
2161576 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present No 0 $XXXXXX Appraisal - 1007         $XXXXXX Appraisal - 1007 No 95.85 1.043 1.043 1773.25                                             Yes $XXXXXXX       $XXXXXXX               No 0.0 1 1 N/A 41.93 No     Vested Individual XXXXXXXX XXXXXXX                                   N/A 0 N/A   Vacant
2169370 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present No 0 $XXXXXX Appraisal - 1007         $XXXXXX Appraisal - 1007 No 115 0.869 0.87 3737.55                                             Yes $XXXXXXX       $XXXXXXX               No 0.0 1 1 N/A 70.39 No     Vested Individual XXXXXXXX XXXXXXX Vested Individual XXXXXXX XXXXXXX                             N/A 0 N/A   Owner
2169369 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present Yes $XXXXXX $XXXXXX Appraisal - 1007         $XXXXXX Appraisal - 1007 No 127.84 0.782 0.782 3579.47 $XXXXXX XX/XX/XXXX 12                                       Yes $XXXXXXX       $XXXXXXX             No No 0.0 1 1 N/A 25.71 No     Vested Individual XXXXXXXX XXXXXXX                                   N/A 0 N/A   Tenant
2161587 XXXXXXX   XXXXXX XXXXXX XXXXXXX CPA Verified Present No                   No     0 2314.29                                             Yes $XXXXXXX                       No 0.0 1 1 N/A 14.65 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Vacant
2161584 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present Yes $XXXXXX $XXXXXX Appraisal - 1007         $XXXXXX Actual In Place Rent No 61.89 1.616 1.616 742.71 $XXXXXX XX/XX/XXXX 12                                       Yes $XXXXXXX       $XXXXXXX             No No 0.6 1 1 N/A 112.25 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Tenant
2161586 XXXXXXX   XXXXXX XXXXXX XXXXXXX 1YR Full Doc Present No                   No     0 2436.21                                             Yes $XXXXXXX                       No 0.0 1 1 N/A 25.43 No     Vested Individual XXXXXXXX XXXXXXX Vested Individual XXXXXXX XXXXXXX                             N/A 0 N/A   Tenant
2163719 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present Subject Owner Occupied/Vacant 0 $XXXXXX Appraisal - 1025         $XXXXXX Appraisal - 1025 No 98.85 1.011 1.012 2916.06                                             Yes $XXXXXXX       $XXXXXXX               No 0.0 1 1 N/A 72.09 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Vacant
2161578 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present Subject Owner Occupied/Vacant 0 $XXXXXX Appraisal - 1007         $XXXXXX Appraisal - 1007 No 77.11 1.29 1.49 812.06                                             Yes $XXXXXXX       $XXXXXXX             No No 0.4 1 1 N/A 25.19 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Vacant
2161583 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present No 0 $XXXXXX Appraisal - 1025         $XXXXXX Appraisal - 1025 No 74.19 1.348 1.348 3635.07                                             Yes $XXXXXXX       $XXXXXXX               No 0.0 1 1 N/A 8.53 No     Vested Individual XXXXXXXX XXXXXXX                                   N/A 0 N/A   Tenant
2161585 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present No 0 $XXXXXX Appraisal - 1007         $XXXXXX Appraisal - 1007 No 99.92 1.008 1.001 2937.57                                             Yes $XXXXXXX       $XXXXXXX               No 0.0 1 1 N/A 198.72 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Vacant
2163720 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present No 0 $XXXXXX Appraisal - 1007         $XXXXXX Appraisal - 1007 No 94.72 1.056 1.056 2794.31                                             Yes $XXXXXXX       $XXXXXXX               No 0.0 1 1 N/A 11.78 No     Vested Individual XXXXXXXX XXXXXXX                                   N/A 0 N/A   Vacant
2173102 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present Yes $XXXXXX $XXXXXX Appraisal - 1007         $XXXXXX Actual In Place Rent No 97.07 1.03 1.03 2038.5 $XXXXXX XX/XX/XXXX 12                                       Yes $XXXXXXX       $XXXXXXX             No No 0.4 1 1 N/A 1.62 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Vacant
2163717 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present No 0 $XXXXXX Appraisal - 1007         $XXXXXX Appraisal - 1007 No 99.46 1.005 1.005 5420.52                                             Yes $XXXXXXX       $XXXXXXX               No 0.0 1 1 N/A 9.39 No     Vested Individual XXXXXXXX XXXXXXX                                   N/A 0 N/A   Owner
2163724 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present No 0 $XXXXXX Appraisal - 1007         $XXXXXX Appraisal - 1007 No 73.17 1.28 1.367 1097.57                                             Yes $XXXXXXX       $XXXXXXX               No 0.0 1 1 N/A 153.74 No     Vested Individual XXXXXXXX XXXXXXX                                   N/A 0 N/A   Vacant
2177499 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present Subject Owner Occupied/Vacant 0 $XXXXXX Appraisal - 1025         $XXXXXX Appraisal - 1025 No 62.76 1.593 1.593 1129.7                                             Yes $XXXXXXX       $XXXXXXX               No 0.5 1 1 N/A 0 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Vacant
2175473 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present No 0 $XXXXXX Appraisal - 1007         $XXXXXX Appraisal - 1007 No 83.21 1.202 1.202 3952.46                                             Yes $XXXXXXX       $XXXXXXX               No 0.0 1 1 N/A 160.16 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Vacant
2175459 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present Yes $XXXXXX $XXXXXX Appraisal - 1025         $XXXXXX Actual In Place Rent No 95.16 1.589 1.051 5725.36 $XXXXXX XX/XX/XXXX 12 $XXXXXX XX/XX/XXXX 12 $XXXXXXX XX/XX/XXXX 12                           Yes $XXXXXXX       $XXXXXXX             No No 0.1 1 1 N/A 3.98 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Tenant
2173569 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present Yes $XXXXXX $XXXXXX Appraisal - 1025         $XXXXXX Appraisal - 1025 No 92.62 1.08 1.08 6529.42 $XXXXXX XX/XX/XXXX 12 $XXXXXX XX/XX/XXXX 12                                 Yes $XXXXXXX       $XXXXXXX             No No 0.0 1 1 N/A 1.14 No     Vested Individual XXXXXXXX XXXXXXX                                   N/A 0 N/A   Tenant
2177473 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present No 0 $XXXXXX Appraisal - 1007         $XXXXXX Appraisal - 1007 No 173.3 0.72 0.577 3890.48                                             Yes $XXXXXXX       $XXXXXXX               No 0.8 1 1 N/A 56.55 No     Vested Individual XXXXXXXX XXXXXXX                                   N/A 0 N/A   Owner
2165608 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present Yes $XXXXXX $XXXXXX Appraisal - 1025         $XXXXXX Actual In Place Rent No 57.44 1.741 1.741 1550.86 $XXXXXX XX/XX/XXXX 12 $XXXXXX XX/XX/XXXX 12                                 Yes $XXXXXXX       $XXXXXXX             No No 0.0 1 1 N/A 65.56 No     Vested Individual XXXXXXXX XXXXXXX Vested Individual XXXXXXX XXXXXXX                             N/A 0 N/A   Tenant
2165610 XXXXXXX   XXXXXX XXXXXX XXXXXXX 2YR Full Doc Present No                   No     0 8070.03                                             Yes $XXXXXXX                       No 0.0 1 1 N/A 1451.32 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Vacant
2165603 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present Yes $XXXXXX $XXXXXX Appraisal - 1007         $XXXXXX Appraisal - 1007 No 72 1.389 1.389 1007.99 $XXXXXX XX/XX/XXXX 12                                       Yes $XXXXXXX       $XXXXXXX             No No 2.0 1 1 N/A 8.89 No     Vested Individual XXXXXXXX XXXXXXX                                   N/A 0 N/A   Tenant
2165605 XXXXXXX   XXXXXX XXXXXX XXXXXXX CPA Verified Present No                   No     0 4329.4                                             Yes $XXXXXXX                       No 0.0 1 1 N/A 16.78 No     Vested Individual XXXXXXXX XXXXXXX                                   N/A 0 N/A   Tenant
2165604 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present No 0 $XXXXXX Appraisal - 1007         $XXXXXX Appraisal - 1007 No 61.03 1.638 1.639 1403.69                                             Yes $XXXXXXX   $XXXXXXX   $XXXXXXX               No 0.0 2 1 N/A 1732.24 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Owner
2165601 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present No 0 $XXXXXX Appraisal - 1025         $XXXXXX Appraisal - 1025 No 70.55 1.417 1.417 1834.37                                             Yes $XXXXXXX   $XXXXXXX   $XXXXXXX               No 0.2 2 1 N/A 1325.54 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Tenant
2165611 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present No 0 $XXXXXX Appraisal - 1007         $XXXXXX Appraisal - 1007 No 74.66 1.339 1.339 1075.08                                             Yes $XXXXXXX       $XXXXXXX               No 0.0 1 1 N/A 80.55 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Vacant
2177479 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present Yes $XXXXXX $XXXXXX Appraisal - 1007         $XXXXXX Actual In Place Rent No 129.54 0.766 0.772 3951.1 $XXXXXX XX/XX/XXXX 12                                       Yes $XXXXXXX       $XXXXXXX             No No 5.6 1 1 N/A 0 No     Vested Individual XXXXXXXX XXXXXXX                                   N/A 0 N/A   Tenant
2167196 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present Yes $XXXXXX $XXXXXX Appraisal - 1007         $XXXXXX Appraisal - 1007 No 78.38 1.275 1.276 1254.12 $XXXXXX XX/XX/XXXX 12                                       Yes $XXXXXXX       $XXXXXXX             No No 16.1 1 1 N/A 48.56 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Tenant
2167200 XXXXXXX   XXXXXX XXXXXX XXXXXXX 2YR Full Doc Present No                   No     0 5755.19                                             Yes $XXXXXXX                       No 2.0 1 1 N/A 29.02 No     Vested Individual XXXXXXXX XXXXXXX Vested Individual XXXXXXX XXXXXXX                             N/A 0 N/A   Vacant
2167201 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present No 0 $XXXXXX Appraisal - 1007         $XXXXXX Appraisal - 1007 No 87.78 1.139 1.139 2589.52                                             Yes $XXXXXXX       $XXXXXXX               No 0.0 1 1 N/A 6.02 No     Vested Individual XXXXXXXX XXXXXXX                                   N/A 0 N/A   Vacant
2167202 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present No 0 $XXXXXX Appraisal - 1007         $XXXXXX Appraisal - 1007 No 86.37 1.158 1.158 1122.78                                             Yes $XXXXXXX       $XXXXXXX               No 0.0 1 1 N/A 576.72 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Owner
2173100 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present Yes $XXXXXX $XXXXXX Appraisal - 1007         $XXXXXX Actual In Place Rent No 85.02 1.176 1.176 2338.13 $XXXXXX XX/XX/XXXX 36                                       Yes $XXXXXXX       $XXXXXXX             No No 4.1 1 1 N/A 108.25 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Tenant
2173098 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present Yes $XXXXXX $XXXXXX Appraisal - 1007         $XXXXXX Actual In Place Rent No 74.04 1.351 1.351 1110.55 $XXXXXX XX/XX/XXXX 12                                       Yes $XXXXXXX       $XXXXXXX             No No 0.7 1 1 N/A 73.77 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Tenant
2173099 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present Yes $XXXXXX $XXXXXX Appraisal - 1007         $XXXXXX Actual In Place Rent No 83.26 1.201 1.201 1915.09 $XXXXXX XX/XX/XXXX 24                                       Yes $XXXXXXX       $XXXXXXX             No No 1.1 1 1 N/A 10.09 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Vacant
2173109 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present Yes $XXXXXX $XXXXXX Appraisal - 1007         $XXXXXX Appraisal - 1007 No 57.74 1.732 1.732 1154.75 $XXXXXX XX/XX/XXXX 1                                       Yes $XXXXXXX       $XXXXXXX             No No 3.8 1 1 N/A 45.17 No     Vested Individual XXXXXXXX XXXXXXX                                   N/A 0 N/A   Tenant
2173101 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present Yes $XXXXXX $XXXXXX Appraisal - 1007         $XXXXXX Actual In Place Rent No 99.92 1.001 1.001 2997.69 $XXXXXX XX/XX/XXXX 24                                       Yes $XXXXXXX       $XXXXXXX             No No 12.9 1 1 N/A 7.39 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Vacant
2173111 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present Yes $XXXXXX $XXXXXX Appraisal - 1007         $XXXXXX Actual In Place Rent No 99.97 1.0 1.0 14995.07 $XXXXXX XX/XX/XXXX 60                                       Yes $XXXXXXX       $XXXXXXX             No No 1.1 1 1 N/A 85.11 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Tenant
2173108 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present Yes $XXXXXX $XXXXXX Appraisal - 1007         $XXXXXX Actual In Place Rent No 57.14 1.75 1.75 942.84 $XXXXXX XX/XX/XXXX 12                                       Yes $XXXXXXX       $XXXXXXX             No No 4.7 1 1 N/A 21.56 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Tenant
2173106 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present Yes $XXXXXX $XXXXXX Appraisal - 1007         $XXXXXX Appraisal - 1007 No 87.62 1.14 1.141 1441.29 $XXXXXX XX/XX/XXXX 12                                       Yes $XXXXXXX       $XXXXXXX             No No 4.7 2 1 N/A 27.06 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Tenant
2173112 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present Yes $XXXXXX $XXXXXX Appraisal - 1007         $XXXXXX Actual In Place Rent No 99.42 1.006 1.006 13421.11 $XXXXXX XX/XX/XXXX 36                                       Yes $XXXXXXX       $XXXXXXX             No No 1.1 1 1 N/A 95.79 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Tenant
2173103 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present No 0 $XXXXXX Appraisal - 1007         $XXXXXX Appraisal - 1007 No 82 1.219 1.22 971.69                                             Yes $XXXXXXX       $XXXXXXX               No 0.6 1 1 N/A 177.51 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Vacant
2173096 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present No 0 $XXXXXX Appraisal - 1007         $XXXXXX Appraisal - 1007 No 79.95 1.25 1.251 935.47                                             Yes $XXXXXXX       $XXXXXXX               No 0.7 1 1 N/A 65.96 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Vacant
2177301 XXXXXXX   XXXXXX XXXXXX XXXXXXX 2YR Full Doc Present No                   No     0 3871.84                                             Yes $XXXXXXX                       No 0.0 1 1 N/A 33.3 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Vacant
2175204 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present No 0 $XXXXXX Appraisal - 1007         $XXXXXX Appraisal - 1007 No 99.41 1.0 1.006 1565.78                                             Yes $XXXXXXX       $XXXXXXX               No 0.0 1 1 N/A 38.41 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Vacant
2175205 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present Yes $XXXXXX $XXXXXX Appraisal - 1025         $XXXXXX Appraisal - 1025 No 72.03 1.388 1.388 1188.54 $XXXXXX XX/XX/XXXX 12 $XXXXXX XX/XX/XXXX 12                                 Yes $XXXXXXX       $XXXXXXX             No No 1.1 3 1 N/A 59.24 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Tenant
2175210 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present No 0 $XXXXXX Appraisal - 1007         $XXXXXX Appraisal - 1007 No 72.4 1.381 1.381 1013.59                                             Yes $XXXXXXX       $XXXXXXX               No 0.9 1 1 N/A 81.5 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Vacant
2175202 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present Yes $XXXXXX $XXXXXX Appraisal - 1007         $XXXXXX Actual In Place Rent No 88.78 1.126 1.126 799.06 $XXXXXX XX/XX/XXXX 12                                       Yes $XXXXXXX       $XXXXXXX             No No 1.2 1 1 N/A 81.75 No     Vested Individual XXXXXXXX XXXXXXX                                   N/A 0 N/A   Tenant
2177303 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present Yes $XXXXXX $XXXXXX Appraisal - 1007         $XXXXXX Actual In Place Rent No 91.2 1.096 1.096 1185.63 $XXXXXX XX/XX/XXXX 1                                       Yes $XXXXXXX       $XXXXXXX             No No 0.0 1 1 N/A 141.99 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Tenant
2175208 XXXXXXX   XXXXXX XXXXXX XXXXXXX CPA Verified Present No                   No     0 6199.97                                             Yes $XXXXXXX                       No 0.0 1 1 N/A 13.38 No     Vested Individual XXXXXXXX XXXXXXX                                   N/A 0 N/A   Owner
2177309 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present No 0   Short Term Rental $XXXXXX Other 12 53.00% $XXXXXX Other Yes 77.19 1.296 1.296 3083.63                                             Yes $XXXXXXX       $XXXXXXX               No 0.0 1 1 N/A 41.2 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Owner
2177306 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present No 0 $XXXXXX Appraisal - 1007         $XXXXXX Appraisal - 1007 No 89.26 1.12 1.12 2856.28                                             Yes $XXXXXXX       $XXXXXXX               No 0.0 1 1 N/A 105.98 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Vacant
2177308 XXXXXXX   XXXXXX XXXXXX XXXXXXX 1YR Full Doc Present No                   No     0 1395.16                                             Yes $XXXXXXX                       No 1.6 2 1 N/A 34.58 No     Vested Individual XXXXXXXX XXXXXXX Vested Individual XXXXXXX XXXXXXX                             N/A 0 N/A   Tenant
2177307 XXXXXXX   XXXXXX XXXXXX XXXXXXX Debt Service Coverage Ratio Present Yes $XXXXXX $XXXXXX Appraisal - 1007         $XXXXXX Actual In Place Rent No 99.57 1.004 1.004 4679.68 $XXXXXX XX/XX/XXXX 12                                       Yes $XXXXXXX       $XXXXXXX             No No 3.7 1 1 N/A 82.49 Yes XXXXXXXX XXXXXXXX Individual Guarantor XXXXXXXX XXXXXXX                                   Yes 1 Full Recourse XXXXXXX Tenant