Exhibit 99.04 Schedule 7

 

Loan ID Seller Loan ID Redaction ID Lender Application Date Originator QM Status Final QM Status Originator QM Status Difference than Final QM Status? Reason Why NonQM Final Status APR Pricing Threshold Exceeded? QM DTI Threshold Exceeded? Higher Priced Mortgage Loan (HPML)? Negatively Amortizing Loan? Principal Deferment? Interest Only Flag? Prepayment Penalty? Balloon Flag? Adjustable Rate Balloon? Loan Term Less Than 5 Years? QM Points and Fees Threshold Exceeded? QM Total Points and Fees APR ATR: Qualifying Payment Properly Considered? ATR: Current Employment/Self-Employment Verified? ATR: Balloon Qualifying Payment Properly Considered? ATR: Reasonable Income or Assets Considered? ATR: Subject PITIA Adequately Documented? ATR: All Liabilities Including Alimony and Child Support in DTI? ATR: Simultaneous Loan Calculated Properly ATR: Credit History was Considered Properly? ATR: Did Lender Document All ATR Factors? ATR: Was an ATR/QM Residual Income Analysis Provided? Residual Income Residual Income Meets Guidelines? Borrower 1 Employment Indicator Borrower 2 Employment Indicator Borrower 1 Foreign National Indicator Borrower 2 Foreign National Indicator Business Purpose Loan? Business Purpose Verified?
XXXX XXXX 4000069914 XXXX ATR/QM: Exempt ATR/QM: Exempt No     No   No No No Yes No No No       N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A         No   Yes Present
XXXX XXXX 4000073326 XXXX ATR/QM: Exempt ATR/QM: Exempt No     No   No No No Yes No No No       N/A N/A N/A N/A N/A N/A N/A Yes N/A N/A         No No Yes Present
XXXX XXXX 4000075334 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 9190 6.94 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 36334.25 N/A Employed   No   No  
XXXX   4000092297 XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No QM Points and Fees Exceeded No No No No No No No No No No Yes 9079.93 7.004 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 9970.24 N/A Employed   No   No  
XXXX   4000092669 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No Yes No No No No No No No No No 1495 7.067 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 4895.23 N/A Employed   No   No  
XXXX   4000095441 XXXX ATR/QM: Exempt ATR/QM: Exempt No     Yes   No No No Yes No No No       N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 25810.01 N/A Employed   No   Yes Present
XXXX   4000097281 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 15070 7.029 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 13470.92 N/A Employed Employed No No No  
XXXX   4000097464 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 7350 6.93 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 8694.81 N/A Employed   No   No  
XXXX   4000097460 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 2490 6.893 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 50437.21 N/A Employed   No   No  
XXXX   4000097890 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 10675 6.387 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 15407.27 N/A Employed   No   No  
XXXX   4000097892 XXXX ATR/QM: Exempt ATR/QM: Exempt No     No   No No No Yes No No No       N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A         No No Yes Present
XXXX   4000098107 XXXX ATR/QM: Exempt ATR/QM: Exempt No     No   No No No Yes No No No       N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A         No No Yes Present
XXXX   4000093699 XXXX ATR/QM: Exempt ATR/QM: Exempt No     No   No No Yes Yes No No No       N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A         No No Yes Present
XXXX   4000093702 XXXX ATR/QM: Exempt ATR/QM: Exempt No     No   No No Yes Yes No No No       N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A         No No Yes Present
XXXX   4000100186 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 7039 6.842 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 6891.19 N/A Employed Employed No No No  
XXXX   4000100187 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No Yes No No No No No No No No No 6395 7.377 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 5486.33 N/A Employed   No   No  
XXXX   4000101891 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 6490 6.719 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 5124.46 N/A Employed   No   No  
XXXX   4000102604 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 5695 6.66 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 4311.12 Yes Employed   No   No  
XXXX   4000103002 XXXX ATR/QM: Exempt ATR/QM: Exempt No     No   No No No Yes No No No       N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A         No   Yes Present
XXXX   4000102622 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 2890 6.962 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 15128.99 N/A Employed   No   No  
XXXX   4000103003 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No Yes No No No No No No No No No 18085 7.107 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 22302.85 N/A Employed   No   No  
XXXX   4000103634 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 16815 6.768 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 17361.92 N/A Employed   No   No  
XXXX   4000103761 XXXX ATR/QM: Exempt ATR/QM: Exempt No     No   No No No Yes No No No       N/A Yes N/A Yes N/A N/A N/A N/A N/A N/A 13842.13 N/A Employed   No   Yes Present
XXXX   4000103760 XXXX ATR/QM: Exempt ATR/QM: Exempt No     Yes   No No No Yes No No No       N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 16141.16 N/A Employed Not Employed No No Yes Present
XXXX   4000103631 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 3085 6.97 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 7823.41 N/A Employed   No   No  
XXXX   4000104458 XXXX ATR/QM: Exempt ATR/QM: Exempt No     No   No No No Yes No No No       N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A         No   Yes Present
XXXX   4000103642 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 7490 6.819 Yes Yes Yes Yes Yes Yes N/A Yes Yes N/A 14541.29 N/A Employed   No   No  
XXXX   4000103632 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 6717.5 6.275 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 8877.4 N/A Employed   No   No  
XXXX   4000104451 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No Yes No No No No No No No No No 10165 6.695 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 6398.5 N/A Employed   No   No  
XXXX   4000105385 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No Yes No No No No No No No No No 1495 7.156 Yes Yes N/A Yes Yes Yes N/A Yes N/A Yes 10486.82 N/A Employed   No   No  
XXXX   4000104463 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 12748 6.701 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 9972.02 N/A Employed   No   No  
XXXX   4000105061 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 9865 6.362 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 11234.99 N/A Employed   No   No  
XXXX   4000104481 XXXX ATR/QM: Exempt ATR/QM: Exempt No     No   No No No No No No No       N/A N/A N/A N/A N/A Yes N/A N/A Yes N/A 11602.78 N/A Employed   No   Yes Present
XXXX   4000104448 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 1495 6.914 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 25304.11 N/A Employed   No   No  
XXXX   4000105388 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No Yes No No No No No No No No No 11295 6.502 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 8392.75 N/A Employed   No   No  
XXXX   4000104464 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 9427.5 6.43 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 9571.77 N/A Employed   No   No  
XXXX   4000104447 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 8495 7.117 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 8131.23 Yes Employed   No   No  
XXXX   4000105386 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 3495 6.801 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 17260.75 N/A Employed   No   No  
XXXX   4000104480 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 7265 6.62 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 4970.53 N/A Employed   No   No  
XXXX   4000104445 XXXX QM: Higher Priced APOR (APOR HP) QM: Higher Priced APOR (APOR HP) No   No No Yes No No No No No No No No 14730 7.777 Yes Yes N/A Yes Yes Yes Yes Yes Yes Yes 9046.02 N/A Employed   No   No  
XXXX   4000105084 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 11595 6.654 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 6418.28 N/A Employed   No   No  
XXXX   4000105064 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 18115 7.271 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 27432.13 N/A Employed   No   No  
XXXX   4000105065 XXXX ATR/QM: Exempt ATR/QM: Exempt No     No   No No No Yes No No No       N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A         No   Yes Present
XXXX   4000105404 XXXX ATR/QM: Exempt ATR/QM: Exempt No     No   No No No No No No No       N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 41562.89 N/A Employed   No   Yes Present
XXXX   4000105389 XXXX ATR/QM: Exempt ATR/QM: Exempt No     No   No No No Yes No No No       N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A         No   Yes Present
XXXX   4000105402 XXXX ATR/QM: Exempt ATR/QM: Exempt No     No   No No No Yes No No No       Yes N/A N/A N/A N/A N/A N/A N/A N/A N/A         No   Yes Present
XXXX   4000111487 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No Yes No No No No No No No No No 2590 6.944 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 11866.53 N/A Employed   No   No  
XXXX   4000105684 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 12000 6.758 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 7232.46 N/A Employed   No   No  
XXXX   4000105694 XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No APOR Threshold Yes Yes Yes No No No No No No No No 2490 8.249 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 11859.52 N/A Employed   No   No  
XXXX   4000106041 XXXX ATR/QM: Exempt ATR/QM: Exempt No     No   No No No Yes No No No       N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 29565.56 Yes Employed Employed No No Yes Present
XXXX   4000106443 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 4194 7.108 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 8757.51 N/A Employed   No   No  
XXXX   4000106452 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 2490 6.455 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 20386.4 N/A Employed   No   No  
XXXX   4000106051 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No Yes No No No No No No No No No 10725 6.553 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 19673.26 N/A Employed   No   No  
XXXX   4000106047 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No Yes No No No No No No No No No 10050 7.215 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 6305.87 N/A Employed   No   No  
XXXX   4000106446 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 9099.95 6.862 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 6993.65 N/A Employed   No   No  
XXXX   4000111117 XXXX QM: Higher Priced APOR (APOR HP) QM: Higher Priced APOR (APOR HP) No   No No Yes No No No No No No No No 6445 7.721 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 3944.5 N/A Employed   No   No  
XXXX   4000111489 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 2590 6.766 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 11647.79 N/A Employed   No   No  
XXXX   4000110481 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 2690 6.447 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 78105.15 N/A Employed   No   No  
XXXX   4000110495 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 11295 7.049 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 12775.84 N/A Employed   No   No  
XXXX   4000110260 XXXX ATR/QM: Exempt ATR/QM: Exempt No     No   No No No Yes No No No       N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 21877.25 N/A Employed   No   Yes Present
XXXX   4000110262 XXXX ATR/QM: Exempt ATR/QM: Exempt No     No   No No No Yes No No No       N/A Yes N/A Yes Yes Yes N/A Yes N/A Yes 19677.26 N/A Employed   No   Yes Present
XXXX   4000111490 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No Yes No No No No No No No No No 5965 6.896 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 9736.98 Yes Employed Employed No No No  
XXXX   4000112793 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 6425 7.021 Yes Yes N/A Yes Yes Yes Yes Yes Yes Yes 15986.28 N/A Employed   No   No  
XXXX   4000111113 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 16851.25 6.967 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 12026.23 N/A Employed   No   No  
XXXX   4000110477 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 12640 7.002 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 12933.11 N/A Employed   No   No  
XXXX   4000112772 XXXX ATR/QM: Exempt ATR/QM: Exempt No     No   No No Yes No No No No       N/A N/A N/A N/A N/A Yes N/A N/A N/A N/A 59898.1 N/A Employed   No   Yes Present
XXXX   4000112792 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 8245 6.568 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 12492.4 N/A Not Employed Employed No No No  
XXXX   4000111121 XXXX ATR/QM: Exempt ATR/QM: Exempt No     No   No No No Yes No No No       N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A         No   Yes Present
XXXX   4000112774 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 5584 6.838 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 6031.51 N/A Employed   No   No  
XXXX   4000112798 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No Yes No No No No No No No No No 16804 6.616 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 7391.74 N/A Employed   No   No  
XXXX   4000112781 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 17975 6.817 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 12221.38 N/A Employed   No   No  
XXXX   4000110466 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 2490 6.898 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 10708.55 N/A Employed   No   No  
XXXX   4000110480 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 2390 7.304 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 7419.72 Yes Employed   No   No  
XXXX   4000112799 XXXX ATR/QM: Exempt ATR/QM: Exempt No     Yes   No No No Yes No No No       N/A N/A N/A Yes Yes Yes N/A Yes Yes Yes 8611.37 N/A Employed   No   Yes Present
XXXX   4000114982 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 8902.5 7.344 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 16489.18 N/A Employed   No   No  
XXXX   4000110492 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 2490 6.665 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 20306.73 N/A Employed   No   No  
XXXX   4000110474 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 15219 7.713 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 11664.11 N/A Employed   No   No  
XXXX   4000111492 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 6120 6.865 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 8510.2 N/A Employed   No   No  
XXXX   4000112796 XXXX ATR/QM: Exempt ATR/QM: Exempt No     No   No No No Yes No No No       N/A Yes N/A Yes Yes Yes N/A Yes Yes Yes 46736.34 N/A Employed   No   Yes Present
XXXX   4000113160 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No Yes No No No No No No No No No 21913 7.218 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 11142.73 N/A Employed   No   No  
XXXX   4000112803 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 12695 7.015 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 64962.11 N/A Employed Not Employed No No No  
XXXX   4000113167 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 2490 6.678 Yes No N/A Yes Yes Yes N/A Yes Yes Yes 16075.98 N/A Employed   No   No  
XXXX   4000116504 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No Yes No No No No No No No No No 3694 6.79 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 7970.01 N/A Employed   No   No  
XXXX   4000111899 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 8955 6.781 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 5780.14 N/A Employed   No   No  
XXXX   4000111498 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 18165 6.775 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 20701.3 N/A Employed   No   No  
XXXX   4000111892 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No Yes No No No No No No No No No 10495 6.687 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 5160.13 Yes Employed   No   No  
XXXX   4000111556 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 28957.5 7.023 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 23343.76 Yes Employed   No   No  
XXXX   4000113785 XXXX ATR/QM: Exempt ATR/QM: Exempt No     No   No No No Yes No No No       N/A Yes N/A Yes N/A N/A N/A N/A N/A N/A 18786.76 N/A Employed   No   Yes Present
XXXX   4000113774 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 6756 7.076 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 8585.21 Yes Employed   No   No  
XXXX   4000113430 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No Yes No No No No No No No No No 8440 6.455 N/A Yes N/A Yes Yes Yes N/A Yes Yes Yes 5399.42 N/A Employed   No   No  
XXXX   4000114251 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No Yes No No No No No No No No No 23456 6.467 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 14156.62 N/A Employed   No   No  
XXXX   4000114564 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No Yes No No No No No No No No No 5054.94 6.895 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 4378.83 N/A Employed   No   No  
XXXX   4000114246 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 9800 7.039 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 6885.59 N/A Employed   No   No  
XXXX   4000114565 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 7744 7.089 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 9326.65 N/A Employed   No   No  
XXXX   4000114584 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 10052.5 6.607 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 16285.59 N/A Employed   No   No  
XXXX   4000115006 XXXX ATR/QM: Exempt ATR/QM: Exempt No     No   No No Yes Yes No No No       N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 27622.35 Yes Employed   No   Yes Present
XXXX   4000115306 XXXX ATR/QM: Exempt ATR/QM: Exempt No     No   No No No Yes No No No       N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A         No   Yes Present
XXXX   4000117589 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 4095 6.963 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 6656.61 Yes Employed   No   No  
XXXX   4000115678 XXXX ATR/QM: Exempt ATR/QM: Exempt No     No   No No No No No No No       N/A Yes N/A Yes Yes Yes N/A Yes N/A Yes 18930.52 N/A Employed   No   Yes Present
XXXX   4000115680 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No Yes No No No No No No No No No 0 6.758 Yes Yes N/A Yes Yes Yes Yes Yes Yes Yes 18977.75 N/A Employed   No   No  
XXXX   4000115243 XXXX ATR/QM: Exempt ATR/QM: Exempt No     No   No No No No No No No       N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 27011.51 N/A Employed   No   Yes Present
XXXX   4000115683 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 21332.5 6.763 Yes Yes N/A Yes Yes Yes Yes Yes Yes Yes 19712.62 N/A Employed Employed No No No  
XXXX   4000117330 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 10290 6.656 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 7212.18 Yes Employed   No   No  
XXXX   4000117598 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 4400 6.784 Yes Yes N/A Yes Yes Yes N/A Yes N/A N/A 6281.08 N/A Employed   No   No  
XXXX   4000122000 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 6594 6.548 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 6467.46 N/A Employed   No   No  
XXXX   4000119368 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No Yes No No No No No No No No No 7495 7.113 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 3847.05 N/A Employed   No   No  
XXXX   4000118396 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 12192.42 6.407 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 9831.69 Yes Employed   No   No  
XXXX   4000118399 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 11791.88 6.407 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 20088.05 N/A Employed   No   No  
XXXX   4000118392 XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No APOR Threshold Yes No No No No No No No No No No 2490 7.754 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 23711.75 N/A Employed   No   No  
XXXX   4000118395 XXXX ATR/QM: Exempt ATR/QM: Exempt No     No   No No No Yes No No No       N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A         No   Yes Present
XXXX   4000118593 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 6795 6.818 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 5783.94 N/A Employed   No   No  
XXXX   4000118993 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 8283.75 6.985 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 5600.23 N/A Not Employed Employed No No No  
XXXX   4000118600 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 13213.75 6.742 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 17023.39 N/A Employed   No   No  
XXXX   4000118595 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 6082.5 6.353 Yes Yes N/A Yes Yes Yes N/A Yes N/A Yes 11903.24 Yes Not Employed Employed No No No  
XXXX   4000118991 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 2490 6.436 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 9404.57 Yes Employed   No   No  
XXXX   4000119393 XXXX Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors No APOR Threshold Yes No Yes No No No No No No No No 2490 7.855 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 11676.79 N/A Employed   No   No  
XXXX   4000119396 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 19995 6.544 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 29728.57 N/A Employed   No   No  
XXXX   4000119904 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No Yes No No No No No No No No No 8740 6.522 Yes Yes N/A Yes Yes N/A N/A Yes Yes Yes 8411.67 N/A Employed   No   No  
XXXX   4000120765 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 2790 6.525 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 38372.17 N/A Employed   No   No  
XXXX   4000119400 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 16645 6.558 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 7926.06 N/A Employed   No   No  
XXXX   4000118942 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 7642 6.407 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 20849.71 Yes Employed   No   No  
XXXX   4000121063 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No Yes No No No No No No No No No 3540 6.474 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 7077.77 N/A Employed   No   No  
XXXX   4000121065 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 2490 6.539 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 31130.68 N/A Employed   No   No  
XXXX   4000122729 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No Yes No No No No No No No No No 6040 6.766 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 6619.51 Yes Employed   No   No  
XXXX   4000121671 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 3027.5 6.474 Yes Yes N/A Yes Yes N/A N/A Yes Yes N/A 3758.01 Yes Employed   No   No  
XXXX   4000121672 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 3000 6.873 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 4415.36 N/A Employed   No   No  
XXXX   4000121689 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 5590 6.479 Yes Yes N/A Yes Yes Yes Yes Yes Yes N/A 4040.78 Yes Employed   No   No  
XXXX   4000121693 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 13215 6.509 Yes Yes N/A Yes Yes Yes N/A Yes Yes Yes 5451.99 N/A Employed   No   No  
XXXX   4000121675 XXXX ATR/QM: Exempt ATR/QM: Exempt No     No   No No No Yes No No No       N/A Yes N/A N/A N/A Yes Yes Yes N/A N/A 95171.75 N/A Employed   No   Yes Present
XXXX   4000123086 XXXX QM: Safe Harbor APOR (APOR SH) QM: Safe Harbor APOR (APOR SH) No   No No No No No No No No No No No 5983.13 6.964 Yes Yes N/A Yes Yes Yes N/A Yes Yes N/A 4134.13 Yes Employed   No   No